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[]
[null,null,"CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL -UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["No. ","OBJETIVOS ESTRATEGICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS ESPECIFICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS DEL SIGCMA","DESCRIPCIÓN DE LA ACTIVIDAD (INVERSIÓN O DE GESTIÓN) ","MAPA DE PROCESO DEL SIGCMA (RELACIONE  EL PROCESO ESTRATÉGICO, MISIONAL, APOYO y EVALUACIÓN - MEJORA)",null,null,"MEDICIÓN DE LA GESTIÓN ",null,null,"PROYECTOS DE INVERSIÓN DE ACUERDO CON LOS OBJETIVOS DEL PLAN SECTORIAL DE DESARROLLO",null,null,null,null,"MEDICIÓN (INVERSIÓN INDICADORES POAI- GESTIÓN INDICADORES",null,null,"RESPONSABLE POR PROYECTO O ACTIVIDAD","FECHA DEL PROYECTO/ACTIVIDAD",null,"ANÁLISIS DE RESULTADOS"]
[null,null,null,null,null,"NOMBRE DEL PROCESO","CENTRAL","SECCIONAL","ENTREGABLE","INDICADOR","DESCRIBIR EL INDICADOR","PROGRAMA DE INVERSIÓN","NOMBRE DEL PROYECTO DE INVERSIÓN ","CODIGO BPIN (PROYECTO)","CODIGO PRESUPUESTAL","ACTIVIDAD DE INVERSIÓN (POAI)","ENTREGABLE","INDICADOR","DESCRIBIR EL INDICADOR",null,"INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","CUMPLIMIENTO DEL OBJETIVO (ACUMULADO DE LOS 4 TRIMESTRES)"," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
[1,"Acceso a Infraestructura Física"," 1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los \nciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las \ninequidades y las brechas territoriales de acceso.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1,2,3 y 5)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (4)\n\n"]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de \nprocesos, identificando los retos internos y promoviendo tanto acciones articuladas\nespecíficas para abordarlos como estrategias coordinadas para enfrentar las \nbarreras que dependen de otras entidades."]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018"]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales."]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la \nampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento"]
[2,"Servicios digitales y de tecnología, innovación y análisis de la información","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios \ndigitales que conforman el sistema único integrado de gestión judicial en todos los \ndespachos judiciales y dependencias de apoyo y, específicamente, incluyendo el \ndespliegue e implementación del Expediente Judicial Electrónico en todas las \njurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes  , proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio (1, 2, 3, 4, 5 y 6)"]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia."]
[null,null,"\n3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de \nservicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del \nacceso a la justicia."]
[null,null,"\n4.Consolidar la cultura y apropiación de la transformación digital en los servidores y \nusuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital."]
[null,null,"\n5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "]
[null,null,"\n6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros"]
[3,"Confianza pública, transparencia y rendición de cuentas","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. \n","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (3 y 7)\n\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA. (3, 4, 5 y 6)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (1 y 7)\n"]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones \norientadas a garantizar el acceso, consulta, uso y conservación de la información \nde justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación."]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno."]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a \ntravés, entre otros, de una comunicación clara y asertiva con la ciudadanía."]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y \nreducir las experiencias de corrupción de usuarios y servidores judiciales."]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como \nfundamento para diseñar acciones de mejoramiento del acceso a la justicia."]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en \nmodelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno"]
[4,"Talento Humano","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (1, 2, 3 y 4)\n\n5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes. (5)\n"]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una\nformación integral desde una visión de gestión del conocimiento, relacionada con \nlos problemas de la justicia y los problemas de gestión de quienes administran los \nrecursos de la justicia, y potenciando el uso de medios virtuales."]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en \nlos fallos judiciales y en la atención a los ciudadanos, la administración de la Rama \nJudicial, la administración de la carrera judicial y la elaboración de listas para altas \nCortes. "]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las \ncompetencias necesarias para la efectividad de la transformación digital de modo \nque puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas \npara sus respectivas funciones. Además, fortalecer y actualizar los conocimientos \ndel personal a cargo de la gestión de proyectos de tecnología."]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso."]
[5,"Gobernanza, planeación estratégica y capacidad de toma de decisiones","1. Implementar un nuevo modelo integrado para la planeación estratégica, el \nseguimiento y la medición del desempeño institucional.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1 y 2)"]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y \nevaluación de la política pública judicial."]

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[null,"ANÁLISIS DE CONTEXTO"]
["CONSEJO SECCIONAL/DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL Y/O DISTRITO JUDICIAL SEGÚN SEA EL CASO","DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL",null,"PROCESO ","GESTÓN DE LA SEGURIDAD Y SALUD EN EL TRABAJO"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","UNIDAD DE RECURSOS HUMANOS/ DIRECCIÓN DEL SISTEMA DE GESTIÓN DE SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST)"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Administrar el Sistema de  Gestión de Seguridad y Salud en el Trabajo, para que se garantice la seguridad y la salud en el trabajo de los servidores judiciales, contratistas, judicantes y practicantes, dando cumplimiento al marco normativo y articulados con el Sistema de Gestión de la Calidad, Medio Ambiente y Antisoborno de la Rama Judicial",null,"N/A"]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Cambios de gerentes públicos con direccionamientos nuevos que afecten la Seguridad y la Salud de los servidores judiciales.",1,"Reglamentación y modelos nacionales e internacionales adaptables como buenas prácticas en el SG-SST"]
[null,2,"Cambio de Normatividad y Regulaciones expedidas en relación con Seguridad y Salud en el Trabajo "]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",3,"Presupuesto insuficiente asignado para la vigencia 2024 al Sistema de Gestion de Gestion de Seguridad y Salud en el Trabajo de la entidad por parte del Ministerio de Hacienda."]
[null,4,"No contar con el PAC oportunamente para la ejecución de proyectos de inversión"]
[null,5,"Numero deficiente de proveedores inscritos en la plataforma de Colombia Compra Eficiente, para suplir las necesidades de adquisición de bienes y servicios "]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",6,"Afectación a servidores judiciales e infraestructura física de las sedes Judiciales y Administrativas por causa del riesgo público, tales como: conflicto armado de las regiones, asonadas, atracos, robos o hurtos, extorsiones y secuestros ",2,"Incremento de la credibilidad, confianza y mejora en las prácticas de seguridad y salud de los servidores judiciales"]
[null,7,"Afectación a servidores judiciales a causa de amenazas, insultos o agresiones por parte de los usuarios de justicia cuando se realizan diligencias dentro o fuera de las sedes judiciales",3,"Aprovechamiento de nuevas metodologías con base en investigaciones y estudios para la prevención de accidentes de trabajo, enfermedades laborales y PVE."]
[null,8,"Afectación a servidores judiciales a causa de pandemias y sus variantes.",4,"Visibilizacion de los actores no formales (Grupos y minorías Indígenas, género) mediante las actividades desarrolladas por el Sistema de Gestión de Seguridad y Salud en el Trabajo"]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",9,"Pérdida o hackeo de información derivada de ataques cibernéticos",5,"Aprovechamiento de actividades y herramientas tecnológicas disponibles con los diferentes aliados estratégicos (Administradora de Riesgos Laborales, Cajas de Compensación Familiar, Entidades Promotoras de Salud, Corredor de seguros, entre otros)"]
[null,10,"Indisponibilidad y/o colapso de la infraestructura tecnológica (servicios de internet, actualizaciones de software, entre otros)",6,"Desarrollo de alianzas estratégicas para el fortalecimiento de las actividades del SG-SST, a través de las TICs y de herramientas de inteligencia artificial"]
[null,11,"Afectación en la implementación del Sistema de Gestión de seguridad y salud en el trabajo por conectividad "]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",12,"Excesiva reglamentación y cambios permanentes de los requisitos legales y otros requisitos.",7,"Actualización del marco normativo que mejore las condiciones de trabajo de la entidad. "]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",13,"Fenómenos naturales (Inundación, quema de bosques, sismo, vendavales, epidemias y plagas)"]
[null,14,"Aumento de los impactos ambientales negativos por pandemias y eventos climáticos"]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES  (Factores específicos)  ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"No realización oportuna del plan de acción, matriz de riesgos y demás documentos del SIGCMA, con su seguimiento correspondiente en los periodos establecidos,  conforme a los lineamientos emitidos desde el despacho de la Magistrada Líder del SIGCMA y la Coordinación Nacional del SIGCMA",1,"Plan Sectorial de Desarrollo de la Rama Judicial que contempla proyectos en seguridad y salud en el trabajo"]
[null,2,"Falta de socialización de estrategias con las dependencias para fomentar el trabajo colaborativo",2,"La Rama Judicial se encuentra certificado en la NTC ISO 45001:2018, Sistema de Gestión de Seguridad y Salud en el Trabajo (SG-SST)"]
[null,3,"Demora en la aprobación de documentos del proceso de SG-SST por parte del SIGCMA",3,"Participación en los esquemas que se encuentra certificados la Rama Judicial por parte del SIGCMA: Sellos SAFE & HEALTHY, antisoborno y ambiental."]
[null,null,null,4,"Definición de roles y responsabilidades de todos los niveles de la Rama Judicial en el Sistema de Gestión de Seguridad y Salud en el Trabajo"]
[null,null,null,5,"El compromiso de la Alta Dirección y de los Nominadores en la implementación del Sistema de Gestión de Seguridad y Salud en el Trabajo"]
[null,null,null,6,"Encuentros nacionales y regionales de COPASST, Comité de Convivencia Laboral, coordinadores del SG-SST y Brigadas de emergencia."]
[null,null,null,7,"Se cuenta con un equipo de trabajo liderado por la Dirección Administrativa del SG-SST, Coordinación Nacional del SG-SST, apoyado por los responsables de seguridad y salud en el trabajo del Nivel Central, Seccionales y Coordinaciones Administrativas, así mismo, tiene el apoyo técnico y logístico de contratistas, asesores del Corredor de Seguros y Administradora de Riesgos Laborales (ARL)"]
[null,null,null,8,"Manual de requisitos del SG-SST para contratación actualizado"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",4,"Asignación insuficiente de recursos para Seguridad y Salud en el Trabajo"]
[null,5,"Demora en la ejecución de recursos de inversión y funcionamiento "]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",6,"Dificultad en la participación de los servidores judiciales en actividades, capacitaciones, sensibilizaciones, cursos, talleres, diplomados, entre otros",9,"Desarrollo y fortalecimiento de competencias de los Responsables del SG-SST de Nivel Central, Seccionales y Coordinaciones Administrativas."]
[null,7,"Afectación de la salud de los servidores judiciales  a causa de la extensión en los horarios laborales de teletrabajo y presencial",10,"Participación en los espacios de sensibilización en seguridad y salud en el trabajo como el Día SIGCMA"]
[null,8,"Dificultad en el proceso de inducción y reinducción de los servidores judiciales, judicantes y contratistas debido a la constante rotación "]
[null,9,"Resistencia por parte de algunos servidores judiciales a participar en actividades de Seguridad y Salud en el Trabajo"]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",10,"Debilidad en el control y seguimiento a los requisitos de seguridad y salud en el trabajo que deben cumplir los proveedores y contratistas.",11,"Seguimiento de las recomendaciones médico laborales emitidas por la EPS y ARL liderado por la Dirección Administrativa responsable del SG-SST de la Unidad de Recursos Humanos de la Dirección Ejecutiva de Administración Judicial"]
[null,11,"Demora en los cierres de los planes de acción resultantes de hallazgos de las inspecciones de seguridad y salud en el trabajo ",12,"Mesas de seguimiento administrativo con las entidades de seguridad social para el seguimiento de casos críticos de accidentes de trabajo y comunes y enfermedad laborales y comunes"]
["Tecnológicos ",12,"Debilidad en la ejecución de la plataforma tecnológica a nivel nacional de software y hardware en las sedes administrativas y judiciales (Efinómina modulo SG-SST)",13,"Accesibilidad a nuevas herramientas virtuales, que facilitan el acceso a la información, la optimización del tiempo, contribuyen a la disminución de los consumos de papel para ampliar la cobertura en prevención y promoción de los riesgos laborales"]
[null,13,"Fallas de conectividad para la realización de las actividades "]
[null,14,"Deficiencia en el mantenimiento de la pagina web de la Rama Judicial"]
["Documentación (actualización, coherencia, aplicabilidad) ",15,"Debilidad en la estandarización y socialización de tablas de retención documental",14,"Documentos estandarizados para la implementación del SG-SST a nivel nacional como: Manuales, Programas, Procedimientos, Instructivos y formatos con la aprobación del SIGCMA, publicados en la pagina web de la Rama Judicial con acceso a todas las partes interesadas."]
["Infraestructura física (suficiencia, comodidad)",16,"Sedes Judiciales arrendadas, en comodato y propias que no cuentan con las condiciones locativas mínimas y de seguridad, para los servidores judiciales, contratistas, personas con movilidad reducida y usuarios de la justicia según la normatividad vigente debido a la deficiencia en el cierre eficaz de  acciones para los hallazgos identificados.",15,"Seguimiento al cierre de los hallazgos presentados en las inspecciones integrales de seguridad realizadas a cada una de las sedes."]
[null,17,"Falta de modernización y mantenimiento del mobiliario que impactan las condiciones de salud de los servidores judiciales "]
["Elementos de trabajo (papel, equipos, herramientas)",18,"Equipos y elementos de trabajo desactualizados y/o insuficientes ",16,"Uso adecuado de los elementos de trabajo"]
[null,null,null,17,"Asignación de elementos de protección personal por tipo de actividades "]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",19,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas",18,"Fortalecimiento de la página web institucional y mecanismos de comunicación"]
[null,null,null,19,"Uso adecuado del micrositio asignado al Sistema de Gestion de Seguridad y salud en el Trabajo."]
[null,null,null,20,"Uso de correos electrónicos para socialización de información de seguridad y salud en el trabajo "]
[null,null,null,21,"Uso del aplicativo SIGOBIUS para socialización de documentos internos y externos en seguridad y salud en el trabajo "]
[null,null,null,22,"Reconocimiento de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial"]
[null,null,null,23,"Fortalecimiento para el tratamiento de PQRS"]
["Ambientales",20,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",24,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,21,"Falta en la separación adecuada de residuos en la fuente ",25,"Participación virtual es los espacios de sensibilización ambiental, como el Día SIGCMA"]
[null,22,"Desconocimiento por parte de los brigadistas, servidores judiciales y contratistas de las acciones necesarias para actuar ante una emergencia ambiental",26,"Participar la certificación de Sellos SAFE & HEALTHY en ambiental"]
[null,null,null,27,"Implementación de buenas prácticas tendientes a la protección del medio ambiente",null,null,null,null," "]
[]
["CÓDIGO\nF-ESG-10","ELABORÓ\nLIDER DEL PROCESO ",null,"REVISÓ\nCOORDINACIÓN NACIONAL DEL SIGCMA ","APROBÓ\nCOMITÉ NACIONAL DEL SIGCMA"]
["VERSIÓN\n02","FECHA\n06/11/2023",null,"FECHA\n12/12/2023","FECHA\n13/12/2023"]

{"sheet":"INFO_ESTRATEGIAS","index":2,"n_rows":13,"n_cols":6,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,3,0],[2,1,2,4],[0,1,0,4]]}
[null,"ESTRATEGIAS"]
["ESTRATEGIAS  DOFA"]
["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
[null,"A","O","D","F"]
["1. Identificar, evaluar y realizar seguimiento al cumplimiento de los requisitos legales y otros requisitos aplicables al SG-SST","1,2,12",1.7,null,null,"Matriz de riesgos"]
["2. Planear, gestionar y ejecutar actividades en pro de la seguridad y salud en el trabajo de la población judicial de acuerdo al presupuesto asignado","3,4,5",null,"4,5,18",null,"Plan de acción "]
["3. Fortalecer la identificación de peligros, evaluación y valoración de riesgos, amenazas, análisis de vulnerabilidad, acciones para la prevención, mitigación, atención y respuesta ante las emergencias","6,7,8,13,14",null,"11,16,17,18,20,21,22","2,3,15,16,17","Plan de acción \nMatriz de identificación de peligros, evaluación y valoración de riesgos\nPlan de Gestión de Riesgos y Desastres\nInspección técnica Integral"]
["4. Identificar, gestionar e implementar reglamentación y modelos nacionales e internacionales, investigaciones y estudios, así como herramientas tecnológicas que permitan mejorar el Sistema de Gestión de Seguridad y Salud en el Trabajo",null,"1,2,3,4,5",null,"2,34,5,13","Matriz de oportunidades"]
["5. Promover y motivar a los servidores judiciales, judicantes, practicantes y contratistas para participar en las actividades de seguridad y salud en el trabajo",6.7,null,"6,7,8,9","4,5,6,7,9,10","Plan de acción\nMatriz de oportunidades"]
["6. Implementar mecanismos para el seguimiento y la retroalimentación de las partes interesadas",null,null,"2,1,19",null,"Plan de acción\nMatriz de partes interesadas"]
["7. Actualizar y capacitar a los encargados de SG-SST en el manejo de tablas de retención documental (TRD)",null,null,15,null,"Plan de acción "]
["8. Hacer uso de la información y de las herramientas tecnológicas dispuestas por la entidad","9,10,11",5.6,"12,13,14","13,18,19,20,21,24,27","Plan de acción "]
["9. Mantener, actualizar y documentar el  Sistema de Gestion de Seguridad y Salud en el Trabajo, así como participar en las reuniones según programación por parte el SIGCMA para la respectiva presentación y aprobación de los documentos.",null,1.3,"1,2,3","1,2,3,4,8,11,12,14,22,23,25,26","Plan de acción "]

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["Admin - Planeación Estratégica","Estratégicos","Central","Gestión","ANÁLISIS RESULTADO\nTRIMESTRE",null,"Estratégicos","Misionales","Apoyo","Evaluación y Mejora","Transversal_todos_procesos"]
["Admin - Comunicación Institucional","Misionales","Seccional","Producto",null,"Entregable","Admin - Planeación Estratégica","Admin - Reordenamiento Judicial","Admin - Gestión Documental","Admin - Gestión de Control Interno y Auditoría","Transversal_todos_procesos"]
["Admin - Gestión para la Integración de Listas de Altas Cortes","Apoyo",null,null,null,"Meta cuantificable","Admin - Comunicación Institucional","Admin - Modernización de la Gestión Judicial","Admin - Gestión Tecnológica","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente"]
["Admin - Reordenamiento Judicial","Evaluación_y_Mejora",null,null,null,null,"Admin - Gestión para la Integración de Listas de Altas Cortes","Admin - Mejoramiento de la Infraestructura Física","Admin - Gestión de la Información Estadística","Juris - Gestión de Mejoramiento del SIGCMA"]
["Admin - Modernización de la Gestión Judicial","Transversal_todos_procesos",null,null,null,null,"Juris - Gestión de Planeación Estratégica","Admin - Administración de la Carrera Judicial","Admin - Gestión Humana"]
["Admin - Mejoramiento de la Infraestructura Física",null,null,null,null,null,"Juris - Gestión de Comunicación Institucional","Admin - Gestión de la Formación Judicial","Admin - Gestión de Seguridad y Salud en el Trabajo"]
["Admin - Administración de la Carrera Judicial",null,null,null,null,null,null,"Admin - Gestión de la Información Judicial","Admin - Asistencia Legal"]
["Admin - Gestión de la Formación Judicial",null,null,null,null,null,null,"Admin - Registro y Control de Abogados y Auxiliares de la Justicia","Admin - Administración de la Seguridad"]
["Admin - Gestión de la Información Judicial",null,null,null,null,null,null,"Juris - Gestión de Acciones Constitucionales","Admin - Gestión Administrativa"]
["Admin - Registro y Control de Abogados y Auxiliares de la Justicia",null,null,null,null,null,null,"Juris - Gestión Proceso Ordinario","Admin - Compras Públicas"]
["Admin - Gestión Documental",null,null,null,null,null,null,null,"Admin - Gestión Financiera y Presupuestal"]
["Admin - Gestión Tecnológica",null,null,null,null,null,null,null,"Juris - Atención al Usuario"]
["Admin - Gestión de la Información Estadística",null,null,null,null,null,null,null,"Juris - Gestión de Servicios Judiciales"]
["Admin - Gestión Humana",null,null,null,null,null,null,null,"Juris - Gestión de Servicios Administrativos"]
["Admin - Gestión de Seguridad y Salud en el Trabajo"]
["Admin - Asistencia Legal"]
["Admin - Administración de la Seguridad"]
["Admin - Gestión Administrativa"]
["Admin - Compras Públicas"]
["Admin - Gestión Financiera y Presupuestal"]
["Admin - Gestión de Control Interno y Auditoría"]
["Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente"]
["Juris - Gestión de Planeación Estratégica"]
["Juris - Gestión de Comunicación Institucional"]
["Juris - Gestión de Acciones Constitucionales"]
["Juris - Gestión Proceso Ordinario"]
["Juris - Atención al Usuario"]
["Juris - Gestión de Servicios Judiciales"]
["Juris - Gestión de Servicios Administrativos"]
["Juris - Gestión de Mejoramiento del SIGCMA"]

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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTRALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA GESTIÓN INSTITUCIONAL (DE ACUERDO CON LA FUNCIÓN MISIONAL ASIGNADA )",null,null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MAPA PROCESO SIGCMA",null,null,"MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"NOMBRE MACRO PROCESO SIGCMA","PROCESO SIGCMA","NIVEL ","ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","UNIDAD DE MEDIDA","RESPONSABLE DEL PROCESO ","MEDIO O MECANISMO A TRAVES DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes","Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Central","Planear, gestionar y ejecutar actividades  en pro de la seguridad y salud en el trabajo de la población judicial de acuerdo al presupuesto asignado\nVer actividades: Hoja inversión","Meta cuantificable",7093938772,"Presupuesto","Director Unidad de Recursos Humanos","Informe de avance presupuestal","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Central","Fortalecer la identificación de peligros, evaluación y valoración de riesgos, amenazas, análisis de vulnerabilidad, acciones para la prevención, mitigación, atención y respuesta ante las emergencias","Entregable",null,null,"Director Unidad de Recursos Humanos","Informes, matrices, formatos y documentos","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Central","Promover y motivar a los servidores judiciales, judicantes, practicantes y contratistas para participar en las actividades de seguridad y salud en el trabajo","Meta cuantificable",42228,"Número de actividades","Director Unidad de Recursos Humanos","Informe de plan de trabajo","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Central"," Implementar mecanismos para el seguimiento y la retroalimentación de las partes interesadas","Entregable",null,null,"Director Unidad de Recursos Humanos","Actas, informes","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Central","Actualizar y capacitar a los encargados de SG-SST en el manejo de tablas de retención documental (TRD)","Entregable",null,null,"Director Unidad de Recursos Humanos","Actas, correos","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Central","Hacer uso de la información y de las herramientas tecnológicas dispuestas por la entidad","Entregable",null,null,"Director Unidad de Recursos Humanos","Actas","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Central","Mantener, actualizar y documentar el  Sistema de Gestion de Seguridad y Salud en el Trabajo, participando en las reuniones según programación por parte el SIGCMA para la respectiva presentación y aprobación de los documentos.","Meta cuantificable",100,"Porcentaje","Director Unidad de Recursos Humanos","Actas, informes","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Central","Mantener, actualizar y documentar el  Sistema de Gestion de Seguridad y Salud en el Trabajo, participando en las reuniones según programación por parte el SIGCMA para la respectiva presentación y aprobación de los documentos.","Entregable",null,null,"Director Unidad de Recursos Humanos","Actas, documentos, videos, asistencias, plan de acción, correos","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P6-AB6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.","MEJORAMIENTO DE LA GESTIÓN DEL \nTALENTO HUMANO PARA FORTALECER \nLA INTEGRIDAD, EL CONOCIMIENTO, EL \nBIENESTAR Y LA SEGURIDAD A NIVEL \nNACIONAL ","0800 Intersubsectorial de Justicia",1245166764,202300000000036,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollo del Programa de Salud y Seguridad en el trabajo con un \nenfoque de cultura basada en valores, entre otros.","La contratación de área protegiga  prestará la atención medica en caso de situaciones de alerta donde esté comprometida una vida y/o se requiera atender una urgencia o emergencia, y traslados asistidos derivados de la atención médica a centros de servicios hospitalarios.","Brindar el servicio de área protegida a los servidores judiciales de las sedes de mayor afluencia a nivel nacional ",1245166764,"Presupuesto","Gestión","2024-01-01","2024-12-31",20000,null,"Unidad de Recursos Humanos - RRHH ","ACUERDO PCSJA24-12133 de enero de 2024\nResolución 0200 del 17 de enero de 2024\nResolución 3688 del 02 de febrero de 2024",1245166764,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"MEJORAMIENTO DE LA GESTIÓN DEL \nTALENTO HUMANO PARA FORTALECER \nLA INTEGRIDAD, EL CONOCIMIENTO, EL \nBIENESTAR Y LA SEGURIDAD A NIVEL \nNACIONAL ","0800 Intersubsectorial de Justicia",1915673584,202300000000036,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollo del Programa de Salud y Seguridad en el trabajo con un \nenfoque de cultura basada en valores, entre otros.","Se identificó que los servidores judiciales de todas la edades, especialmente los mayores de 40 años, están expuestos a un riesgo cardiovascular medio, alto y muy alto derivado de los malos hábitos alimenticios, estrés y otras enfermedades ( diabetes, hipertensión arterial, etc.). Por lo cual se ve la necesidad de desarrollar un programa para la prevención del este riesgo con la realización de evaluaciones nutricional, condición física, metabólica y cardiovascular, a fin de lograr un mayor beneficio individual y una mejor calidad de vida laboral e integral.","Realizar exámenes de tamizaje a los servidores judiciales a nivel nacional",1915673584,"Presupuesto","Gestión","2024-01-01","2024-12-31",3250,null,"Unidad de Recursos Humanos - RRHH","ACUERDO PCSJA24-12133 de enero de 2024\nResolución 0200 del 17 de enero de 2024\nResolución 3688 del 02 de febrero de 2024",1915673584,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"MEJORAMIENTO DE LA GESTIÓN DEL \nTALENTO HUMANO PARA FORTALECER \nLA INTEGRIDAD, EL CONOCIMIENTO, EL \nBIENESTAR Y LA SEGURIDAD A NIVEL \nNACIONAL ","0800 Intersubsectorial de Justicia",703508537,202300000000036,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollo del Programa de Salud y Seguridad en el trabajo con un \nenfoque de cultura basada en valores, entre otros.","El programa de capacitaciones en prevención del riesgo psicosocial desde una visión integral, estará alineado con el eje temático “psi coeducación” del programa saludablemente, logrando a través de la programación neurolingüística (PNL), el desarrollo de las competencias laborales para el mejoramiento de la comunicación interna, la satisfacción personal y colectiva, la motivación, el manejo de problemas y el bloqueo de enfermedades como el estrés, por medio de un manejo integral de los aspectos mentales, espirituales, físicos y psicosociales en los servidores judiciales.","Capacitar a los servidores judiciales a nivel nacional en la prevención del riesgo psicosocial desde una visión integral ",703508537,"Número","Gestión","2024-01-01","2024-12-31",2860,null,"Unidad de Recursos Humanos - RRHH","ACUERDO PCSJA24-12133 de enero de 2024\nResolución 0200 del 17 de enero de 2024\nResolución 3688 del 02 de febrero de 2024",703508537,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"MEJORAMIENTO DE LA GESTIÓN DEL \nTALENTO HUMANO PARA FORTALECER \nLA INTEGRIDAD, EL CONOCIMIENTO, EL \nBIENESTAR Y LA SEGURIDAD A NIVEL \nNACIONAL ","0800 Intersubsectorial de Justicia",1469684887,202300000000036,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Desarrollo del Programa de Salud y Seguridad en el trabajo con un \nenfoque de cultura basada en valores, entre otros.","Se identificó que el riesgo biomecánico es el segundo que más afecta a los servidores judiciales, generando trastornos musculo esqueléticos relacionado con el trabajo. El programa buscará identificar soluciones para recuperar el control frente a la experiencia del dolor, lo que cual permitirá que los servidores tenga un alta capacidad de continuar con la productividad y eficiencia.","Capacitar a los servidores judiciales a nivel nacional en el manejo y afrontamiento de los desordenes musculo esqueléticos",1469684887,"Presupuesto","Gestión","2024-01-01","2024-12-31",3600,null,"Unidad de Recursos Humanos - RRHH","ACUERDO PCSJA24-12133 de enero de 2024\nResolución 0200 del 17 de enero de 2024\nResolución 3688 del 02 de febrero de 2024",1469684887,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"MEJORAMIENTO DE LA GESTIÓN DEL \nTALENTO HUMANO PARA FORTALECER \nLA INTEGRIDAD, EL CONOCIMIENTO, EL \nBIENESTAR Y LA SEGURIDAD A NIVEL \nNACIONAL ","0800 Intersubsectorial de Justicia",1759905000,202300000000036,"Implementación de estrategias para fortalecer la gestión de los despachos judiciales en la Rama Judicial a nivel Nacional","Ampliar la participación de los servidores judiciales de la Rama Judicial en los programas de bienestar integral, prevención y control del riesgo laboral.","Fortalecer la capacidad técnico administrativa del SG-SST para avanzar en el cumplimiento de los requisitos y procedimientos de ley","El especialista en Seguridad y Salud en el Trabajo realizará actividades encamidas al cumplimiento de los estandares minimos de Sistema de Gestión de Seguridad y Salud en el Trabajo conforme a lo mencionado en la Resolución 0312 de 2019 expedida por el Ministerio de Trabajo.","Beneficiar a los servidores judiciales a nivel nacional con la prestación de servicio del especialista de seguriddad y salud en el trabajo",1759905000,"Presupuesto","Gestión","2024-01-01","2024-12-31",35640,null,"Unidad de Recursos Humanos - RRHH","ACUERDO PCSJA24-12133 de enero de 2024\nResolución 0200 del 17 de enero de 2024\nResolución 3688 del 02 de febrero de 2024",1759905000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[]
[null,null,"CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL -UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["No. ","OBJETIVOS ESTRATEGICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS ESPECIFICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS DEL SIGCMA","DESCRIPCIÓN DE LA ACTIVIDAD (INVERSIÓN O DE GESTIÓN) ","MAPA DE PROCESO DEL SIGCMA (RELACIONE  EL PROCESO ESTRATÉGICO, MISIONAL, APOYO y EVALUACIÓN - MEJORA)",null,null,"MEDICIÓN DE LA GESTIÓN ",null,null,"RESPONSABLE POR PROYECTO O ACTIVIDAD","FECHA DEL PROYECTO/ACTIVIDAD",null,"ANÁLISIS DE RESULTADOS"]
[null,null,null,null,null,"NOMBRE DEL PROCESO","CENTRAL","SECCIONAL","ENTREGABLE","INDICADOR","DESCRIBIR EL INDICADOR",null,"INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","CUMPLIMIENTO DEL OBJETIVO (ACUMULADO DE LOS 4 TRIMESTRES)"," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
[1,"Acceso a Infraestructura Física"," 1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los \nciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las \ninequidades y las brechas territoriales de acceso.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1,2,3 y 5)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (4)\n\n"]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de \nprocesos, identificando los retos internos y promoviendo tanto acciones articuladas\nespecíficas para abordarlos como estrategias coordinadas para enfrentar las \nbarreras que dependen de otras entidades."]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018"]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales."]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la \nampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento"]
[2,"Servicios digitales y de tecnología, innovación y análisis de la información","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios \ndigitales que conforman el sistema único integrado de gestión judicial en todos los \ndespachos judiciales y dependencias de apoyo y, específicamente, incluyendo el \ndespliegue e implementación del Expediente Judicial Electrónico en todas las \njurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes  , proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio (1, 2, 3, 4, 5 y 6)"]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia."]
[null,null,"\n3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de \nservicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del \nacceso a la justicia."]
[null,null,"\n4.Consolidar la cultura y apropiación de la transformación digital en los servidores y \nusuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital."]
[null,null,"\n5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "]
[null,null,"\n6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros"]
[3,"Confianza pública, transparencia y rendición de cuentas","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. \n","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (3 y 7)\n\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA. (3, 4, 5 y 6)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (1 y 7)\n"]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones \norientadas a garantizar el acceso, consulta, uso y conservación de la información \nde justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación."]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno."]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a \ntravés, entre otros, de una comunicación clara y asertiva con la ciudadanía."]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y \nreducir las experiencias de corrupción de usuarios y servidores judiciales."]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como \nfundamento para diseñar acciones de mejoramiento del acceso a la justicia."]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en \nmodelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno"]
[4,"Talento Humano","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (1, 2, 3 y 4)\n\n5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes. (5)\n"]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una\nformación integral desde una visión de gestión del conocimiento, relacionada con \nlos problemas de la justicia y los problemas de gestión de quienes administran los \nrecursos de la justicia, y potenciando el uso de medios virtuales."]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en \nlos fallos judiciales y en la atención a los ciudadanos, la administración de la Rama \nJudicial, la administración de la carrera judicial y la elaboración de listas para altas \nCortes. "]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las \ncompetencias necesarias para la efectividad de la transformación digital de modo \nque puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas \npara sus respectivas funciones. Además, fortalecer y actualizar los conocimientos \ndel personal a cargo de la gestión de proyectos de tecnología."]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso."]
[5,"Gobernanza, planeación estratégica y capacidad de toma de decisiones","1. Implementar un nuevo modelo integrado para la planeación estratégica, el \nseguimiento y la medición del desempeño institucional.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1 y 2)"]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y \nevaluación de la política pública judicial."]