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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","CONSEJO SECCIONAL DE LA JUDICATURA DEL CAQUETA - COORDINACION ADMINISTRATIVA DE FLORENCIA",null,"PROCESO ","ESTRATEGICOS\nMISIONALES\nAPOYO\nEVALUACION Y MEJORA"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","COORDINACION ADMINISTRATIVA DE FLORENCIA"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"VER CARACTERIZACION DE LOS PROCESOS",null,"NA"]
[]
["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",1,"Ley 2213 de 2022, por medio de la cual se establece la vigencia permanente del Decreto Legislativo 806 de 2020 y se adoptan medidas para implementar las tecnologías de la información y las comunicaciones en las actuaciones judiciales, agilizar los procesos judiciales y flexibilizar la atención a los usuarios del servicio de justicia y se dictan otras disposiciones"]
[null,2,"Cambio de Normatividad y Regulaciones Expedidas por el Gobierno Nacional o el Congreso de la Republica que afecten la administración de Justicia.",null,null,null,null,"ley 2213 de 2022"]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",3,"Presupuesto insuficiente asignado para  la vigencia 2024 de la Rama Judicial",2,"Incremento del PIB que potencialice el crecimiento económico del país y viabilice la asignación suficiente de recursos para la Rama Judicial "]
[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,"Interrupción del servicio público de Administrar Justicia a causa del conflicto armado de la región.",3,"Incremento de la credibilidad y confianza en la administración de justicia al implementar y certificar sus Sistemas de Gestión. \n\n"]
[null,7,"Interrupción del servicio público de Administrar Justicia a causa del pandemias y sus variantes.",4,"Visibilizacion de la Administración de Justicia  entre los actores no formales de la justicia (Grupos y minorías Indígenas, género)"]
[null,8,"Interrupción del servicio público de Administrar Justicia por razones de orden público"]
[null,9,"Limitaciones en  la movilidad asociados a factores del orden público "]
[null,10,"Aumento de la demanda de Justicia a causa de la problemática social"]
[null,11,"Amenazas a servidores judiciales en razón al ejercicio de sus funciones."]
[null,12,"Afectaciones a la infraestructura física de las sedes Judiciales "]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",13,"Perdida o hackeo de información derivada de ataques cibernéticos",5,"Marco regulatorio del  MINTICS, para la gobernanza, gobernabilidad y transformación digital"]
[null,14,"Indisponibilidad y/o colapso de la infraestructura tecnológica ",6,"Desarrollo de alianzas estratégicas para el fortalecimiento del servicio público de administración de justicia, a través de las TICs"]
[null,15,"Afectación de la prestación del servicio de conectividad ",7,"Generar espacios donde se realicen acuerdo interinstitucionales para poder consultar información que beneficie la administración de justicia"]
[null,16,"Ausencia de portal único de información del Estado (Ramas del poder, órganos autónomos y demás entes especiales), que garantice la consulta de información en línea de toda la información oficial. Gobierno en Línea)"]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",17,"Normas expedidas que afecten el desarrollo de las etapas propias de los procesos",8,"Actualización del marco normativo"]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",18,"Fenómenos naturales (Inundación, quema de bosques, sismo, vendavales, epidemias y plagas)"]
[null,19,"Aumento de los impactos ambientales negativos por pandemias"]
["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,"Contar con el Plan Sectorial de Desarrollo de la Rama Judicial"]
[null,2,"Falta de socialización de estrategias con las dependencias para fomentar el trabajo colaborativo para la implementación del Plan Estratégico de Transformación Digital (PETD) de la Rama Judicial ",2,"Socialización de buenas prácticas de la gestión judicial en el contexto internacional a través de la CICAJ o eventos de Cumbre"]
[null,null,null,3,"Mantenimiento y ampliación de SIGCMA en los esquemas que se encuentra certificados la Rama Judicial"]
[null,null,null,4,"Definición de roles y responsabilidades de los  líderes de proceso para el funcionamiento del SIGCMA"]
[null,null,null,5,"Contar con la Norma Técnica de Calidad Actualizada NTC 6256 y GTC 286 2021"]
[null,null,null,6,"El compromiso de la Alta Dirección y de los líderes de proceso para ampliar, mantener y mejorar el SIGCMA"]
[null,null,null,7,"Encuentro nacional e internacional del SIGCMA"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",3,"Recursos insuficientes para atender el Plan de necesidades formulado",8,"Presupuesto asignado para el desarrollo de proyecto de inversión del SIGCMA"]
[null,null,null,9,"Conocimiento de la reglamentación que establece el procedimiento para el manejo de los recursos presupuestales, financieros y de contratación estatal"]
[null,null,null,10,"Estandarización de procesos y procedimientos para el desarrollo del proceso contractual"]
[null,null,null,11,"Manual de contratación actualizado"]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",4,"No contar con el recurso humano suficiente y necesario para responder a la demanda de Justicia",12,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas"]
[null,5,"Servidores Judiciales con comorbilidades y/o enfermedades laborales"]
[null,6,"Extensión en los horarios laborales de trabajo en casa y presencial, que afecta el bienestar físico, mental y emocional en los servidores judiciales y su entorno familiar",13,"Desarrollo y fortalecimiento de competencias de los servidores judiciales en modelos de gestión"]
[null,7,"Carencia  de manual  de funciones y procedimientos  para los servidores Judiciales ",14,"Mejor prestación del servicio de administración de justicia debido a la implementación de buenas practicas en bioseguridad definidos por la Rama Judicial"]
[null,8,"Debilidad en los procesos de inducción y reinducción de los servidores judiciales",15,"Fortalecimiento de los concursos de méritos para ingreso de la Rama Judicial"]
[null,9,"Debilidad en el desarrollo de competencias propias para el desarrollo de las actividades asignadas",16,"El desarrollo de competencia a través de procesos de sensibilización, capacitación y formación en modelo de gestión para el desarrollo de competencias de los servidores judiciales."]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",10,"Resistencia por parte de algunos servidores judiciales a implementar la gestión de conocimiento para la gestión del cambio en lo relativo al SIGCMA, a modelos de gestión, implementación de PETD, ambiental, seguridad y salud en el trabajo, seguridad informática, normas antisoborno, normas de bioseguridad etc.  ",17,"Actualización de la plataforma estratégica para responder a los cambios normativos y legales"]
[null,11,"Falta de tiempo para acceder a la formación  de alto interés, tales como: Sensibilizaciones, cursos, talleres,  capacitaciones, diplomados, entre otros",18,"Aplicabilidad de la Gestión del conocimiento generada por las experiencias de los servidores judiciales documentada en instructivos y guías\n"]
[null,12,"Debilidad en la retroalimentación de la evaluación  realizada a los proveedores y contratistas del producto o servicio entregado",19,"Fortalecimiento en los procesos de contratación por el uso adecuado del SECOP II"]
["Tecnológicos ",13,"Debilidad de la plataforma tecnológica a nivel nacional de  software y hardware en las sedes administrativas y judiciales",20,"Accesibilidad a nuevas herramientas virtuales, que facilitan el acceso a la información, la optimización del tiempo y contribuyen a la disminución de los consumos de papel"]
[null,14,"Falta de apropiación y aplicación del conocimiento de los avances tecnológicos",21,"Capacitación para el uso de herramientas tecnológicas  "]
[null,15,"Carencia de formación en tecnologías de la información y la comunicación aplicadas al desarrollo de la gestión Judicial estableciendo las diferencias entre:\nTransformación digital, digitalización, expediente digital y estrategias para la digitalización"]
[null,16,"Fallas de conectividad para la realización de las actividades propias del proceso."]
[null,17,"Falta de cobertura tecnológica en las sedes judiciales "]
[null,18,"Carencia de modelos gobernanza de Tecnologías de la Información (TI) en la entidad"]
[null,19,"Carencia del software de gestión para el manejo integral de la información."]
[null,20,"Falta de  comunicación asertiva entre los diferentes actores para la articulación de proyectos tecnológicos"]
[null,21,"Debilidad en la generación de estrategias articuladas para la digitalización entre los proveedores y las dependencias Judiciales y Administrativas"]
[null,22,"Deficiencia en el  mantenimiento de la pagina web de la Rama Judicial"]
["Documentación (actualización, coherencia, aplicabilidad) ",23,"Los documentos actuales no están alineados al PETD 2021-2025",22,"La estandarización de la plataforma estratégica del SIGCMA y documentos impartidos  desde la Coordinación Nacional del SIGCMA para la mejor prestación del servicio"]
[null,24,"Falta de comunicación y socialización de tablas de retención documental",23,"Micrositio de fácil acceso a los documentos propios del Sistema Integrado de Gestión y Control de la Calidad y el Medio Ambiente."]
[null,25,"Debilidad en  la estandarización de tablas de retención documental"]
["Infraestructura física (suficiencia, comodidad)",26,"Sedes Judiciales arrendadas, en comodato y propias que no cuentan con las condiciones mínimas de seguridad para los servidores judiciales, contratistas y usuarios de la justicia según la normatividad vigente",24,"Cumplimiento del plan de infraestructura de la Rama Judicial"]
[]
["Elementos de trabajo (papel, equipos, herramientas)",27,"Falta de modernización y mantenimiento del mobiliario con que cuenta la Rama Judicial",25,"Uso adecuado de los elementos de trabajo"]
[null,null,null,26,"Actualización permanente de la plataforma tecnológica de la Rama Judicial para el cumplimiento del PETD"]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",28,"Uso deficiente de las herramientas de comunicación establecidas en el plan de comunicaciones",27,"Elaboración y seguimiento del Plan de Comunicaciones"]
[null,29,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas",28,"Implementación de estrategias y mecanismos para el fortalecimiento de la atención al usuario"]
[null,null,null,29,"Fortalecimiento de la pagina web institucional y mecanismos de comunicación"]
[null,null,null,30,"Uso adecuado del micrositio asignado al Consejo Seccional de la Judicatura"]
[null,null,null,31,"Uso adecuado de los correos electrónicos"]
[null,null,null,32,"Uso adecuado del aplicativo SIGOBIUS"]
[null,null,null,33,"Fortalecimiento para el tratamiento de PQRS"]
[null,null,null,34,"Uso adecuado de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial"]
["Ambientales",30,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",35,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,31,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160",36,"Participación virtual es los espacios  de sensibilización ambiental, como el Día SIGCMA"]
[null,32,"Baja implementación en sistemas ahorradores de agua  y energía en sedes judiciales y administrativas",37,"Mantener la certificación operaciones inseguras: Sellos de bioseguridad huella de confianza"]
[null,33,"Falta en la separación adecuada de residuos en la fuente ",38,"Formación de Auditores en la Norma NTC ISO 14001:2015 y en la Norma Técnica de la Rama Judicial NTC 6256 :2018",null,null,null,null," "]
[null,34,"Desconocimiento por parte de los brigadistas, servidores judiciales y contratistas de las acciones necesarias para actuar ante una emergencia ambiental",39,"Implementación de buenas practicas tendientes a la protección del medio ambiente"]
[]
["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"]

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[null,"ESTRATEGIAS"]
["ESTRATEGIAS  DOFA"]
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["Mantener, actualizar y documentar  el Sistema Integrado de Gestión SIGCMA, en el contexto especifico","13,14,15",7,"1,10,13,16,17,19","4,6,7,8,5,10,17,1820,22,23,37","Plan de acción "]
["Solicitar apoyo al CENDOJ para realización de capacitaciones en tablas de retención documental (TRD)",null,null,"24,25,29",28,"Plan de acción "]
["Hacer uso de la información y de las herramientas tecnológicas dispuestas para la prestación del servicios",null,null,"13,14,15,16,28",20.21,"Plan de acción "]
["Motivar a los servidores judiciales en la Implementación del plan de gestión ambiental en cada sede administrativa o judicial",null,null,"30,31,32,33,34","35,36,38,39","Plan de acción "]
["Realizar identificación y cumplimiento de los requisitos legales y reglamentarios",2.17,8,1,"3,9,17","Matriz de riesgos"]
["Gestionar ante la Direccion Ejecutiva de Administracion Judicial, la asignacion de recursos para el mantenimiento de la Infraestructura fisica y seguridad de las sedes judiciales en articulacion con el Plan sectorial de Desarrollo","3, 4, 5, 6, 8",null,"3, 26","1, 9, 19, 24","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","Misionales","Admin - Reordenamiento Judicial","Seccional","Identificar las necesidades del distrito judicial en materia de acceso y realizar propuestas transitorias o permanentes a nivel central de creación, supresión de Despachos Judiciales o ajustes de la planta de personal para fortalecer el servicio en el Departamento del Caquetá.","Entregable",null,null,"MANUEL FERNANDO GOMEZ ARENAS","Propuestas ","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H6,\" \")","v":0},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J6,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K6,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Reordenamiento Judicial","Seccional","En uso de las facultades delegadas por el Consejo Superior, adoptar las medidas necesarias para fortalecer el acceso a la justicia, conforme a las necesidades que se evidencian.  ","Entregable",null,null,"MANUEL FERNANDO GOMEZ ARENAS","Acuerdos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H7,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J7,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K7,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Reordenamiento Judicial","Seccional","Verificar el cumplimiento de las medidas de reordenamiento y descongestión adoptadas e identificar errores en los acuerdos publicados.","Entregable",null,null,"MANUEL FERNANDO GOMEZ ARENAS","Informes","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H8,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J8,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K8,\" \"))","v":{"$error":"#NAME?"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H14,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J14,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K14,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H15,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J15,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K15,\" \"))","v":{"$error":"#NAME?"}}]
[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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H16,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J16,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K16,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H17,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J17,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K17,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H18,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J18,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K18,\" \"))","v":{"$error":"#NAME?"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H24,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J24,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K24,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H25,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J25,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K25,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H26,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J26,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K26,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H27,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J27,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K27,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H28,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J28,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K28,\" \"))","v":{"$error":"#NAME?"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H34,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J34,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K34,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H35,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J35,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K35,\" \"))","v":{"$error":"#NAME?"}}]
[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","Misionales","Admin - Mejoramiento de la Infraestructura Física","Seccional","Realizar las gestiones tendientes a la mejora de las condiciones locativas de la infraestructura física del Distrito Judicial de Florencia y Administrativo del Caquetá ","Entregable",null,null,"MARTA EDELMIRA CASTRO SIERRA","Plan Anual de Adquisicion - Requerimientos y/o Visitas sedes Judiciales","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H36,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J36,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K36,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Seccional","Realizar seguimiento y apoyo a la supervision en la ejecución y cumplimiento de los contratos de Mejoramiento y  Mantenimiento de la Infraestructura Física del Distrito Judicial de Florencia y Administrativo del Caquetá ","Meta cuantificable",5,"Formatos","MARTA EDELMIRA CASTRO SIERRA","Ficha Tecnica de Avance de ejecucion de Contrato - Correo Electronico - SECOP II","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H37,\" \")","v":0},0,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J37,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K37,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Seccional","Gestionar con los entes Territoriales la adquisicion de inmuebles a traves de donacion en coordinacion con la DEAJ","Meta cuantificable",2,"Documento","MARTA EDELMIRA CASTRO SIERRA","Oficios - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H38,\" \")","v":0},0,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J38,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K38,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Seccional","Elaborar Plan Anual de Necesidades para Mejoramiento y  Mantenimiento de la Infraestructura propia del sector","Entregable",null,null,"MARTA EDELMIRA CASTRO SIERRA","Requerimientos y visitas a sedes judiciales / Ordenes de Servicio","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H39,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J39,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K39,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Administración de la Seguridad","Seccional","Elaborar plan de necesidades (elementos físicos - equipos  de seguridad - medidas personales)","Entregable",null,null,"MARTA EDELMIRA CASTRO SIERRA","Inspeccion a sedes judiciales - Actas de Visita","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H40,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J40,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K40,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Administración de la Seguridad","Seccional","Ejecutar plan de inversiones  de acuerdo al plan de necesidades    y    al    presupuesto  aprobado, para equipos de seguridad electrónica y medios de seguridad personal","Entregable",null,null,"MARTA EDELMIRA CASTRO SIERRA","Oficios - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H41,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J41,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K41,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Administración de la Seguridad","Seccional","Gestionar ante la policia y oficina de seguridad de la Rama Judicial los requerimeintos que en materia de seguridad realizan los servidores judiciales","Entregable",null,null,"MARTA EDELMIRA CASTRO SIERRA","Requerimientos - Oficios - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H42,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J42,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K42,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H43,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J43,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K43,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H44,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J44,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K44,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H45,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J45,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K45,\" \"))","v":{"$error":"#NAME?"}}]
[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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H46,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J46,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K46,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H47,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J47,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K47,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H48,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J48,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K48,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H49,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J49,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K49,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H50,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J50,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K50,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H51,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J51,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K51,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H52,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J52,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K52,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H53,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J53,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K53,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H54,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J54,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K54,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H55,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J55,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K55,\" \"))","v":{"$error":"#NAME?"}}]
["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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H56,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J56,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K56,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H57,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J57,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K57,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H58,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J58,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K58,\" \"))","v":{"$error":"#NAME?"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H60,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J60,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K60,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H61,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J61,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K61,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H62,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J62,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K62,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H63,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J63,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K63,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H64,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J64,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K64,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H65,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J65,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K65,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H66,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J66,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K66,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H67,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J67,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K67,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H68,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J68,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K68,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H69,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J69,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K69,\" \"))","v":{"$error":"#NAME?"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H71,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J71,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K71,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H72,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J72,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K72,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H73,\" \")","v":0},{"$f":"IFERROR(P73/J73,\"\")","v":""},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J73,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K73,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H74,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J74,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K74,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H75,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J75,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K75,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,"Misionales","Admin - Registro y Control de Abogados y Auxiliares de la Justicia","Seccional","Orientar a los usuarios sobre el uso de las herramientas habilitadas y servicios ofrecidos por la URNA. ","Entregable",null,null,"SERGIO ANDRES CUELLAR RAMIREZ","Resultados Encuesta","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H76,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J76,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K76,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H77,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J77,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K77,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H78,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J78,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K78,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H79,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J79,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K79,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H80,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J80,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K80,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H81,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J81,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K81,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H82,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J82,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K82,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H83,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J83,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K83,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H84,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J84,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K84,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H85,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J85,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K85,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,"Estratégicos","Admin - Planeación Estratégica","Seccional","Sensibilizar a los servidores judiciales   para    implementar en su rol PETD  y asi    garantizar la materializacion de  una justicia  digital, expediente electronico y SIUGJ","Meta cuantificable",50,"Visitas","WILSON CARREÑO MURCIA","Actas","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H86,\" \")","v":0},0,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J86,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K86,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H87,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J87,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K87,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Fortalecimiento en el uso de las herramientas tecnlogicas, con la promoción, divulgación, capacitación y apoyo  a todo el personal de las Areas Administrativas y de los Despachos Judiciales en las Plataformas Autorizadas por el Consejo Superior,","Meta cuantificable",4,"Capacitacion","GERMAN GOMEZ ROMERO","Registro de Asistencia","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H88,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J88,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K88,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Documental","Seccional","Participar en las reuniones y actividades del  comité de archivo","Entregable",null,null,"GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Actas","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H89,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J89,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K89,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Documental","Seccional","Tramitar las necesidades de crear, modificar o eliminar un documento en el SIGCMA","Meta cuantificable",12,"Reportes","GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Base de Datos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H90,\" \")","v":3},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J90,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!#REF!,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H91,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J91,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K91,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H92,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J92,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K90,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H93,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J93,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K93,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H94,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J94,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K94,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H95,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J95,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K95,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Gestionar ante el Nivel Central la necesidad de ampliacion de los canales","Entregable",null,null,"GERMAN GOMEZ ROMERO","Informe","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H96,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J96,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K96,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Calidad  de los elementos tecnologicos que se suministran por parte de los contratistas","Entregable",null,null,"GERMAN GOMEZ ROMERO","Informe","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H97,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J97,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K97,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Dimensionar las necesidades de infraestructura Tecnológica y de Telecomunicaciones para la Rama Judicial","Entregable",null,null,"GERMAN GOMEZ ROMERO","Documentos - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H98,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J98,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K98,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Atender los requerimeintos tecnologicos para el normal funcionamiento de los equipos de los Despachos Judiciales","Entregable",null,null,"GERMAN GOMEZ ROMERO","Documentos - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H99,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J99,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K99,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Tecnológica","Seccional","Velar por la seguridad e integridad de la información de las Bases de datos locales  (Justicia XXI, Reparto)","Entregable",null,null,"GERMAN GOMEZ ROMERO","Documentos - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H100,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J100,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K100,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H101,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J101,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K101,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H102,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J102,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K102,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H103,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J103,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K103,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H104,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J104,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K104,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H105,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J105,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K105,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H106,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J106,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K106,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H107,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J107,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K107,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H108,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J108,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K108,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H109,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J109,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K109,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H110,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J110,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K110,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H111,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J111,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K111,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H112,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J112,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K112,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H113,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J113,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K113,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H114,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J114,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K114,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H115,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J115,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K115,\" \"))","v":{"$error":"#NAME?"}}]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H116,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J116,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K116,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H117,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J117,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K117,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H118,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J118,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K118,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión de la Información Estadística","Seccional","Controlar el Registro oportuno de la información estadística en el aplicativo SIERJU, por parte de los Despachos del Distrito Judicial de Florencia y Administrativo del Caquetá.","Meta cuantificable",4,"Seguimiento","GERALD XAVIER RUIZ BOTELLO","Informe","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H119,\" \")","v":1},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J119,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K119,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión de la Información Estadística","Seccional","Validar inconsistencias reportadas en el formato Estadístico con los despachos judiciales   del Departamento del   Caquetá, cuando se presenten requerimientos   por la Unidad de Desarrollo y Análisis Estadístico (UDAE) para garantizar   que la información Estadística   sea veraz y real.","Entregable",null,null,"GERALD XAVIER RUIZ BOTELLO","Documento y/o Oficios","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H120,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J120,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K120,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión de la Información Estadística","Seccional","Atender las inquietudes de los Tribunales y Juzgados cuando se presenten, respecto del procedimiento para diligenciar la información relacionada con los aspectos temáticos de la gestión estadística en el aplicativo SIERJU","Entregable",null,null,"GERALD XAVIER RUIZ BOTELLO","Correo Electronico y/o Documento","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H121,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J121,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K121,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H122,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J122,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K122,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H123,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J123,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K123,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H124,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J124,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K124,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H125,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J125,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K125,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H126,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J126,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K126,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Estratégicos","Admin - Comunicación Institucional","Seccional","Realizar seguimeinto a la metodología para la atención de las quejas, reclamos y sugerencias dispuesta por el Consejo Seccional de la Judicatura del Caquetá. ","Entregable",null,null,"MANUEL FERNANDO GOMEZ ARENAS","Informe","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H127,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J127,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K127,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Estratégicos","Admin - Comunicación Institucional","Seccional","Monitorear la herramienta para la recepción y atención de las Quejas, Reclamos y Sugerencias.","Meta cuantificable",4,"Informe","MANUEL FERNANDO GOMEZ ARENAS","Informe","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H128,\" \")","v":1},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J128,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K128,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H129,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J129,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K129,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H130,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J130,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K130,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H131,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J131,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K131,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H132,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J132,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K132,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H133,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J133,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K133,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H134,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J134,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K134,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H135,\" \")","v":0},{"$f":"IFERROR(P135/J135,\"\")","v":""},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J135,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K135,\" \"))","v":{"$error":"#NAME?"}}]
[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.","Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Sensibilizar los despachos que integran la Jurisdiccion de lo contencioso administrativo con el fin de robustecer el Sistema integrado de Gestión de calidad en  el ámbito de   Competencia    del Consejo Seccional  en  la Rama Judicial, encaminado a la implementación y certificación de despachos Judiciales del Departamento","Meta cuantificable",2,"Reuniones","GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Documento","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H136,\" \")","v":0},0,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J136,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K136,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Seguimiento a la Certificacion en calidad de los Despachos Judiciales del Distrito Judicial de Florencia (Juzgados Penales del Circuito Especializado, Centro de  Servicios y Juzgado Civil del Circuito Especializado en Restitucion de Tierras)","Meta cuantificable",2,"Reuniones","GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Actas","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H137,\" \")","v":0},0,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J137,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K137,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H138,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J138,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K138,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H139,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J139,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K139,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H140,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J140,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K140,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H141,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J141,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K141,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H142,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J142,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K142,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H143,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J143,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K143,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H144,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J144,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K144,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H145,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J145,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K145,\" \"))","v":{"$error":"#NAME?"}}]
[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.","Estratégicos","Admin - Comunicación Institucional","Seccional","Realizar el seguimiento de las actividades de la matriz de comunicaciones","Meta cuantificable",4,"Informe","MANUEL FERNANDO GOMEZ ARENAS","Base de datos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H146,\" \")","v":1},0.25,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J146,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K146,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Estratégicos","Admin - Comunicación Institucional","Seccional","Publicar y divulgar la información, de la Gestión del Consejo Seccional y Oficina de Coordinacion Administrativa, Temas de Interés, para visibilizar la imagen institucional","Entregable",null,null,"MANUEL FERNANDO GOMEZ ARENAS","Publicaciónes - correos electronicos - Base de datos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H147,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J147,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K147,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Estratégicos","Admin - Comunicación Institucional","Seccional","Realizar seguimiento al cronograma del plan de comunicaciones externas y organizacionales de la Seccional.","Meta cuantificable",12,"Publicaciones","MANUEL FERNANDO GOMEZ ARENAS","Cronograma","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H148,\" \")","v":3},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J148,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K148,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Asistencia Legal","Seccional","Efectuar los estudios de viabilidad de solicitudes de conciliación prejudicial y judicial, en las que sea parte la Nación Rama Judicial","Entregable",null,null,"DELIO ANDRES ARTUNDUAGA LOSADA","Fichas de Conciliacion","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H149,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J149,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K149,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Asistencia Legal","Seccional","Representar a la Nación Rama Judicial en los procesos judiciales acorde al Procedimiento para  la representación judicial","Entregable",null,null,"DELIO ANDRES ARTUNDUAGA LOSADA","Contestacion de Demandas - Correo electronico - Base de datos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H150,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J150,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K150,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H151,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J151,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K151,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H152,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J152,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K152,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H153,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J153,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K153,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H154,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J154,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K154,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H155,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J155,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K155,\" \"))","v":{"$error":"#NAME?"}}]
[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,"Apoyo","Admin - Asistencia Legal","Seccional","Promover, en oportunidad el medio de control de repetición","Entregable",null,null,"DELIO ANDRES ARTUNDUAGA LOSADA","Documentos - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H156,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J156,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K156,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Asistencia Legal","Seccional","Realizar la asesoría o apoyo legal a través de la emisión del concepto jurídico, estudio o respuesta de los derechos de petición.","Entregable",null,null,"DELIO ANDRES ARTUNDUAGA LOSADA","Documentos - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H157,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J157,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K157,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Asistencia Legal","Seccional","Gestionar el cobro coactivo de las obligaciones pecuniarias a favor de la Rama Judicial","Entregable",null,null,"DELIO ANDRES ARTUNDUAGA LOSADA","Documentos - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H158,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J158,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K158,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Asistencia Legal","Seccional","Atender con oportunidad las Acciones de Tutela, conforme al Procedimiento establecido","Entregable",null,null,"DELIO ANDRES ARTUNDUAGA LOSADA","Documentos - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H159,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J159,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K159,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Asistencia Legal","Seccional","Promoción y divulgación sobre las funciones que cumple el Área de Asistencia Legal principalmente para la prevención del daño antijuridico y la gestión del cobro coactivo.","Entregable",null,null,"DELIO ANDRES ARTUNDUAGA LOSADA","Documentos - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H160,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J160,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K160,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H161,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J161,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K161,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H162,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J162,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K162,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H163,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J163,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K163,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H164,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J164,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K164,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H165,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J165,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K165,\" \"))","v":{"$error":"#NAME?"}}]
[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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H166,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J166,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K166,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H167,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J167,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K167,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H168,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J168,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K168,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H169,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J169,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K169,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H170,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J170,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K170,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H171,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J171,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K171,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H172,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J172,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K172,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H173,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J173,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K173,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H174,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J174,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K174,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H175,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J175,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K175,\" \"))","v":{"$error":"#NAME?"}}]
[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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H176,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J176,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K176,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H177,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J177,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K177,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H178,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J178,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K178,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H179,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J179,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K179,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H180,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J180,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K180,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H181,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J181,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K181,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H182,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J182,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K182,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H183,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J183,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K183,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H184,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J184,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K184,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H185,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J185,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K185,\" \"))","v":{"$error":"#NAME?"}}]
["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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H186,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J186,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K186,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H187,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J187,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K187,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H188,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J188,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K188,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H189,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J189,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K189,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H190,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J190,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K190,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H191,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J191,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K191,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H192,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J192,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K192,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H193,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J193,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K193,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H194,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J194,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K194,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H195,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J195,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K195,\" \"))","v":{"$error":"#NAME?"}}]
[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,"Apoyo","Admin - Gestión Humana","Seccional","Desarrollar las actividades para la vinculación y Actualizacion de la Historia laboral de los servidores Judiciales de este Distrito","Entregable",null,null,"CINDY LORENA BARRERA TRIVIÑO","Actos administrativos - Base de datos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H196,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J196,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K196,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Humana","Seccional","Registrar en el software de gestión humana las novedades relacionadas con nómina y prestaciones sociales. ","Meta cuantificable",12,"Nomina","CINDY LORENA BARRERA TRIVIÑO","Efinomina - Requerimientos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H197,\" \")","v":0},{"$f":"IFERROR(P197/J197,\"\")","v":0},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J197,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K197,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Humana","Seccional","Difundir y llevar control de asistencias de las actividades del fortalecimiento de las competencias organizadas por la Escuela Judicial, area de Binestar y SG-SSt","Entregable",null,null,"CINDY LORENA BARRERA TRIVIÑO","Control Asistencia - Correo Electonico - Oficios","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H198,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J198,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K198,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Humana","Seccional","Tramitar consultas, derechos de petición, solicitudes, certificaciones y recursos laborales","Entregable",null,null,"CINDY LORENA BARRERA TRIVIÑO","Documentos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H199,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J199,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K199,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H200,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J200,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K200,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Humana","Seccional","Gestionar y/o cumplir con los lineamientos establecidos para el proceso de recobro de incapacidades allegadas por los servidores Judiciales.","Meta cuantificable",10,"Matriz de reporte Incapacidades","CINDY LORENA BARRERA TRIVIÑO","Base de Datos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H201,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J201,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K201,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H202,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J202,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K202,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H203,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J203,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K203,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H204,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J204,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K204,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H205,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J205,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K205,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Consolidar la calificación integral de servicios de los Jueces vinculados por el sistema de méritos","Entregable",null,null,"MABEL ROCIO RINCON ARCINIEGAS","Calificacion de Servicios","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H206,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J206,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K206,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Control y seguimiento de las fichas de calificación de los empleados vinculados por el sistema de carrera.  ","Entregable",null,null,"MABEL ROCIO RINCON ARCINIEGAS","Base de datos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H207,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J207,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K207,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Proporcionar a las Corporaciones los insumos necesarios para la postulación de Servidores Judiciales para los estímulos y distinciones reglamentados por el Consejo Superior de la Judicatura. ","Entregable",null,null,"MABEL ROCIO RINCON ARCINIEGAS","Oficios - Correo Electronico","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H208,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J208,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K208,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Tramitar las peticiones de los Servidores Judiciales relacionadas con el reconocimiento de Derechos de carrera y situaciones administrativas de Competencia del Consejo Seccional. ","Entregable",null,null,"MABEL ROCIO RINCON ARCINIEGAS","Resoluciones - Acuerdos - Oficios - Correos Electronicos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H209,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J209,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K209,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Alimentar y actualizar el Registro Seccional de Escalafón","Entregable",null,null,"MABEL ROCIO RINCON ARCINIEGAS","Base de datos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H210,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J210,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K210,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Desarrollar las etapas de los procesos de selección de empleados de la Rama Judicial a nivel seccional conforme a las directrices y parámetros, dispuestos por el Consejo Superior de la Judicatura. ","Entregable",null,null,"MABEL ROCIO RINCON ARCINIEGAS","Resoluciones - Acuerdos - Oficios - Correos Electronicos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H211,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J211,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K211,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Hacer el monitoreo del movimiento de las plantas de personal, para verificar las vacantes definitivas para su publicación, oferta y provisión conforme a los medios legales previstos y establecer el avance de la cobertura de cargos en carrera judicial.","Meta cuantificable",12,"Reporte Actualizado","SERGIO ANDRES CUELLAR RAMIREZ","Reporte Vacantes","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H212,\" \")","v":3},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J212,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K212,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H213,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J213,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K213,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H214,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J214,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K214,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H215,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J215,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K215,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H216,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J216,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K216,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión Humana","Seccional","Solicitar la asistencia a las formaciones (presenciales o virtuales) que programe la Escuela Judicial \"Rodrigo Lara Bonilla\" en el Distrito Judicial de Florencia.","Entregable",null,null,"CINDY LORENA BARRERA TRIVIÑO","Documento","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H217,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J217,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K217,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Misionales","Admin - Gestión de la Formación Judicial","Seccional","Participar en el Comité del Grupo Seccional de Apoyo con la finalidad de identificar las necesidades de capacitación de los Servidores Judiciales y Grupos de Valor interesados en el servicio de administración de Justicia y gestionar ante la Escuela Judicial Rodrigo Lara Bonilla u otras entidades de educación o formación el apoyo para la metarializacion de actividades academicas.","Entregable",null,null,"SERGIO ANDRES CUELLAR RAMIREZ","Documento","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H218,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J218,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K218,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H219,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J219,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K219,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H220,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J220,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K220,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H221,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J221,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K221,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H222,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J222,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K222,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H223,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J223,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K223,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H224,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J224,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K224,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H225,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J225,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K225,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes","Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Seccional","Poyectar, programar y ejecutar actividades  en pro de la seguridad y salud en el trabajo de la población judicial de acuerdo al presupuesto asignado","Meta cuantificable",null,"Presupuesto","SEBASTIAN SEBASTIAN RUIZ ROJAS","Informe","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H226,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J226,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K226,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Seccional","Ejecutar inspecciones técnicas de seguridad integral, matrices de identificación de peligros y planes de emergencias a las sedes judiciales","Meta cuantificable",null,null,"SEBASTIAN SEBASTIAN RUIZ ROJAS","Informe","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H227,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J227,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K227,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Seccional","Realizar investigaciones de incidentes, accidentes de trabajo y enfermedades laborales","Entregable",null,null,"SEBASTIAN SEBASTIAN RUIZ ROJAS","Base de Datos - Formatos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H228,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J228,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K228,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Apoyo","Admin - Gestión de Seguridad y Salud en el Trabajo","Seccional","Planear,  ejecutar y hacer seguimiento del plan de trabajo SG-SST de la Coordinacion Administrativa de Florencia 2023 con apoyo de los aliados estrategicos","Meta cuantificable",100,"Numero de Actividades","SEBASTIAN SEBASTIAN RUIZ ROJAS","Plan de trabajo anual","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H229,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J229,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K229,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H230,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J230,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K230,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H231,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J231,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K231,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H232,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J232,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K232,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H233,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J233,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K233,\" \"))","v":{"$error":"#NAME?"}}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.","Estratégicos","Admin - Planeación Estratégica","Seccional","Promover acciones de articulación, en los comites donde tiene asiento el Consejo Secciona de la Judicatura para una coordinación efectiva con entidades Nacionales, Regionales y grupos interesados, con el propósito de garantizar el acceso efectivo, pronto y equitativo al servicio de justicia.","Entregable",null,null,"WILSON CARREÑO MURCIA","Actas","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H236,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J236,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K236,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Estratégicos","Admin - Planeación Estratégica","Seccional","Identificar necesidades y fortalezas de los despachos de las diferentes especialidades del Distrito Judicial de Florencia","Meta cuantificable",8,"Actas de Reunion","WILSON CARREÑO MURCIA","Registro de Asistencia","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H237,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J237,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K237,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Estratégicos","Admin - Planeación Estratégica","Seccional","Realizar   ejercicios continuos de rendición de cuentas, publicidad de información relevante sobre la gestión Seccional y  los resultados de la Rama Judicial en el Departamento del Caquetá y establecer acciones tendientes al mejoramiento del acceso a la justicia, incorporando en las actividades   el concepto de visión de justicia abierta conforme  el     Plan Sectorial Desarrollo 2023-2026. ","Meta cuantificable",6,"Espacios de Dialogo","WILSON CARREÑO MURCIA","Registro de Asistencia y/o Grabaciones","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H238,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J238,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K238,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Realizar el seguimiento y control de las acciones de Gestión  y Salidas no conformes","Entregable",null,null,"GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Base de datos /  Formularios","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H239,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J239,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K239,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Adelantar las acciones pertinentes para realizar el informe a la Alta Dirección","Entregable",null,null,"GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Informe a la Alta Dirección","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H240,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J240,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K240,\" \"))","v":{"$error":"#NAME?"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H244,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J244,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K244,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H245,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J245,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K245,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,"Estratégicos","Admin - Planeación Estratégica","Seccional","Realizar el seguimiento, medición y evaluación de desempeño del plan de acción 2024, conforme los lineamientos del Nivel Central y el cumplimiento Seccional de los objetivos trazados en el Plan Sectorial de Desarrollo 2023-2026 “Hacia una Justicia Confiable Digital   e Incluyente”","Meta cuantificable",4,"Informe","WILSON CARREÑO MURCIA","Documento","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H246,\" \")","v":0},0,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J246,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K246,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Actualizacion Mapas de Riesgos","Entregable",null,null,"GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Matriz de Riesgos / Actas","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H247,\" \")","v":0},"",{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J247,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K247,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Realizar actividades para hacer seguimiento del desempeño de los procesos y adoptar las acciones necesarias para el mantenimiento de la Certificación. ","Meta cuantificable",8,"Reuniones","GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Actas","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H248,\" \")","v":4},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J248,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K248,\" \"))","v":{"$error":"#NAME?"}}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Mejoramiento del Sistema Integrado de Gestión y Control de la Calidad y del Medio Ambiente","Seccional","Medir el nivel de satisfaccion de la partes interesas.","Meta cuantificable",2,"Encuestas","GIOVANNI ALEJANDRO GONZALEZ GUEVARA","Documento","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H249,\" \")","v":0},null,{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J249,\" \"))","v":{"$error":"#NAME?"}},{"$f":"CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K249,\" \"))","v":{"$error":"#NAME?"}}]
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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"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","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",{"$f":"IFERROR(GESTION!H6,\" \")","v":"Identificar las necesidades del distrito judicial en materia de acceso y realizar propuestas transitorias o permanentes a nivel central de creación, supresión de Despachos Judiciales o ajustes de la planta de personal para fortalecer el servicio en el Departamento del Caquetá."},{"$f":"IFERROR(GESTION!I6,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""},"Ninguna","En cumplimiento de las funciones propias del Consejo Seccional de la Judicatura del Caquetá, esta Corporación continúo identificando las necesidades para el fortalecimiento del Distrito Judicial de Florencia y siguiendo los lineamientos del Proceso Misional de Reordenamiento Judicial, lo que conllevó a que se presentaran las siguientes propuestas ante el COnsejo Superior de la Judicatura:\n\nCSJCAQOP24-332 - Propuesta ajuste planta de personal del Centro de Servicios de los Juzgados Penales.\n\nCSJCAQOP24-334 - Propuesta ajuste planta personal Tribunal Superior del Distrito de Florencia."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":"En uso de las facultades delegadas por el Consejo Superior, adoptar las medidas necesarias para fortalecer el acceso a la justicia, conforme a las necesidades que se evidencian.  "},{"$f":"IFERROR(GESTION!I7,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,"","Ninguna","En uso de las delegaciones durante el primerTrimestre del año 2024, se efectuaron dos medidas de reordenamiento, consistentes en en los siguientes Acuerdos de traslados:\n\nAcuerdo CSJCAQA24-4 - Traslado transitorio de unos cargos de empleados de la Secretaria Civil Familia Laboral del Tribunal Superior de Florencia.\n\nAcuerdo CSJCAQA24-6 - Traslado transitorio del Juzgado Promiscuo Municipal de Solano a Florencia.\n\nPor otro lado, en uso de las Delegaciones se expidio el acuerdo CSJCAQA24-16 del 7 de marzo de 2024, mediante el cual se ordeno efectuar de manera transitoria modificar el horario de trabajo y atención al público del día 8 de marzo de 2024. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":"Verificar el cumplimiento de las medidas de reordenamiento y descongestión adoptadas e identificar errores en los acuerdos publicados."},{"$f":"IFERROR(GESTION!I8,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,"","Ninguna","Durante el Primer trimestre del año 2024, se hizo necesario expedir el Acuerdo CSJCAQA24-15 del 23 de febrero de 2024, mediante el cual se corrigio un error formal de digitación contenida en el Acuerdo N°. CSJCAQA24-5 del 15 de febrero de 2024.\n\nEn la actualidad el Distrito Judicial de Florencia no esta contando con medidas de Descongestión. \n\nCon todo lo anterior, se dio el cumplimiento a la totalidad de las actividades establecidas para este trimestre."]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H36,\" \")","v":"Realizar las gestiones tendientes a la mejora de las condiciones locativas de la infraestructura física del Distrito Judicial de Florencia y Administrativo del Caquetá "},{"$f":"IFERROR(GESTION!I36,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,"","Insuficiente asignación de Recursos presupuestales ","Con oficio CAFLO23-740 del 18 de octubre de 2023, se envió la información de los proyectos para incorporar en el Plan de Mejoramiento y Mantenimiento de la infraestructura del año 2024. Además, el 29 de noviembre de 2023, se envió por correo electrónico a la Seccional Neiva para su consolidación y remisión al nivel central el Formato Plan de Necesidades 2024, que incluye la solicitud de recursos para el mantenimiento de las sedes propias de la Entidad, entre otros aspectos.\n\nEn respuesta a esto, mediante la Resolución No. 0096 del 5 de enero de 2024, se asignó el presupuesto de inversión de la Rama Judicial para el año 2024. Posteriormente, con la Resolución No. 0178 del 15 de enero de 2024, se realizaron modificaciones en el presupuesto de inversión de la Rama Judicial, asignando al Distrito Judicial del Caquetá la suma de $2.150.205.379. Es importante mencionar que, aunque se asignaron recursos significativos, no se otorgaron los solicitados para el mantenimiento interno  de las sedes judiciales de Florencia y Puerto Rico, que presentan mayor deterioro.\n\nEn cuanto a la solicitud de recursos de funcionamiento, la Resolución No. 04 del 2 de enero de 2024 aprobó la asignación inicial del presupuesto de funcionamiento de la Rama Judicial. Para el Distrito Judicial del Caquetá, se asignó la suma de $116.000.000 para el mantenimiento de las cuatro (4) sedes propias del distrito en el Caquetá; el proceso contractual correspondiente tiene fecha probable de inicio de ejecución el 16 de abril de 2024.\n\nEn relación con las mejoras, se están atendiendo aquellas solicitudes declaradas como urgentes, según la disponibilidad de recursos, herramientas y personal. Es importante destacar que existe un gran número de solicitudes de mejoras locativas, considerando el tiempo sin realizar un mantenimiento profundo interno en las sedes judiciales y las condiciones climáticas de la región que propician la presencia frecuente de humedades, filtraciones y daños en la infraestructura."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":"Realizar seguimiento y apoyo a la supervision en la ejecución y cumplimiento de los contratos de Mejoramiento y  Mantenimiento de la Infraestructura Física del Distrito Judicial de Florencia y Administrativo del Caquetá "},{"$f":"IFERROR(GESTION!I37,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J37,\" \")","v":5},null,0,"N/A","En lo transcurrido del primer trimestre de 2024, no se ha dado inicio a los procesos contractuales  para el Mantenimiento y Mejoramiento de las sedes judiciales, razón que conduzca a la supervisión del mismo; no obstante se ha venido atendiendo en la medida de las posibilidades y conforme a las necesidades presentadas y en el orden de priorización los requerimientos de los despachos y demás que surjan para lo cual se lleva control por medio de ordenes de servicio."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":"Gestionar con los entes Territoriales la adquisicion de inmuebles a traves de donacion en coordinacion con la DEAJ"},{"$f":"IFERROR(GESTION!I38,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J38,\" \")","v":2},null,0,"N/A","La Coordinacion Administrativa de Florencia en articulacion con la Direccion Ejecutiva de Administracion Judicial han adelantando con el fin de ver la pertinencia y presupuesto ante una posible y efectiva donacion de predios. Por lo anterior, durante el primer Trimestre nos hemos liomitado en solicitar la adqusición de inmuebles en calidad de donación."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":"Elaborar Plan Anual de Necesidades para Mejoramiento y  Mantenimiento de la Infraestructura propia del sector"},{"$f":"IFERROR(GESTION!I39,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,"","N/A","La Coordinación Administrativa de Florencia, que forma parte de la Dirección Ejecutiva Seccional de Administración Judicial de Neiva, tiene como objetivo principal asegurar de manera puntual la adquisición, custodia y entrega de bienes y servicios conforme a las necesidades de los Despachos Judiciales de la Rama Judicial, así como aquellas que surgen de la labor administrativa. En el año 2023, se diligenció y envió a la Seccional Neiva  - Huila para su consolidación y posterior informe al nivel central el Plan anual de necesidades para el Mejoramiento y Mantenimiento de la Infraestructura propia del sector. Como resultado de este plan, se obtuvo un presupuesto de $116.000.000 para la presente vigencia 2024, para el Mantenimiento de las sedes propias del Distrito Judicial del Caquetá.\n\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":"Elaborar plan de necesidades (elementos físicos - equipos  de seguridad - medidas personales)"},{"$f":"IFERROR(GESTION!I40,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,"","N/A","Con el objetivo de fortalecer la seguridad y proteger la integridad física de los servidores judiciales del Distrito Judicial de Florencia y Administrativo del Caquetá, la Coordinación Administrativa de Florencia gestionó y envió a mediados del mes de diciembre del año 2023 solicitud ante la DESAJ Neiva. Esta solicitud incluía equipos técnicos fundamentales como máquinas de rayos X, arcos detectores de metales y circuito cerrado de televisión (CCTV), que son de vital importancia en términos de seguridad para el Distrito Judicial de Florencia.\n\nEsta iniciativa, se basó en el Memorando OSM23-22 del 4 de diciembre de 2023, emitido por la Oficina de Seguridad de la Rama Judicial, donde se solicitó el \"Reporte de Necesidades para el Banco de Proyectos BPIN\". Es importante destacar que actualmente el 95% de las sedes del Distrito Judicial de Florencia y Administrativo del Caquetá carecen de equipos y recursos tecnológicos de seguridad, situación que ha sido presentada ante el Nivel Central en años anteriores.\n\nHasta la fecha, los elementos solicitados para el Caquetá se encuentran en proceso de evaluación para su adquisición y distribución.\n\nDe otra parte, mediante oficio CAFLO23-740 del 18 de octubre de 2023, se envió información de los proyectos para ser incorporados en el Plan de Mejoramiento y Mantenimiento de la infraestructura del año 2024, incluyéndose la adquisición de un sistema de seguridad con camaras para el Palacio de Justicia de Florencia, habiendo sido asignada la suma de $320.260.177.  "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":"Ejecutar plan de inversiones  de acuerdo al plan de necesidades    y    al    presupuesto  aprobado, para equipos de seguridad electrónica y medios de seguridad personal"},{"$f":"IFERROR(GESTION!I41,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,"",null,"Para el primer trimestre de  2024, no han sido adjudicado el procesos contractuales, de acuerdo solicitado en el plan anual de necesidades plan de Inversión, motivo que ha dificultado cumplir con la presente actividad, no obstante, desde la vigencia inmediatamente anterior la coordinación administrativa de Florencia, en busca de la protección e integridad física de los servidores judiciales y las sedes propias de la Rama Judicial, mediante e-mail solicito, ante el nivel central los equipos requeridos para tal fin.\n\nAtendiendo a la solicitud de recursos de inversión, enviada mediante oficio CAFLO23-740 del 18 de octubre de 2023, en la cual se incluyó la adquisición de un sistema de seguridad con cámaras para el Palacio de Justicia de Florencia, habiendo sido asignada la suma de $320.260.177, el proceso contractual  se encuentar estructurado y en etapa de revisión por parte del comité estructurador y evaluador de la DESAJ Neiva. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":"Gestionar ante la policia y oficina de seguridad de la Rama Judicial los requerimeintos que en materia de seguridad realizan los servidores judiciales"},{"$f":"IFERROR(GESTION!I42,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,"",null,"La Oficina de Coordinación Administrativa de Florencia ha recibido el oficio CSJCAQOP2-190 del 22 de febrero de 2024, emitido por el Presidente del Consejo Seccional de la Judicatura del Caquetá. Este documento dispuso la reubicación del Juez de Solano a Florencia, con efectividad a partir del 26 de febrero de 2024, asignándole un espacio en el tercer piso del Palacio de Justicia de la ciudad de Florencia.\n\nEsta acción se llevó a cabo en respuesta al traslado de la comunicación enviada por el Juez Promiscuo Municipal de Solano el 25 de enero de 2024, por parte del Consejo Seccional de la Judicatura CSJCAQOP2-134 del 1 de febrero de 2024, mediante oficio  en la que se detallan preocupaciones relacionadas con la alteración del orden público."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,"","N/A","Para el primer trimestre de  2024, no han sido adjudicado el procesos contractuales, de acuerdo solicitado en el plan anual de necesidades plan de Inversión, motivo que ha dificultado cumplir con la presente actividad, no obstante, desde la vigencia inmediatamente anterior la coordinación administrativa de Florencia, en busca de la protección e integridad física de los servidores judiciales y las sedes propias de la Rama Judicial, mediante e-mail solicito, ante el nivel central los equipos requeridos para tal fin.\n\nAtendiendo a la solicitud de recursos de inversión, enviada mediante oficio CAFLO23-740 del 18 de octubre de 2023, en la cual se incluyó la adquisición de un sistema de seguridad con cámaras para el Palacio de Justicia de Florencia, habiendo sido asignada la suma de $320.260.177, el proceso contractual  se encuentar estructurado y en etapa de revisión por parte del comité estructurador y evaluador de la DESAJ Neiva. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,"","N/A","La Oficina de Coordinación Administrativa de Florencia ha recibido el oficio CSJCAQOP2-190 del 22 de febrero de 2024, emitido por el Presidente del Consejo Seccional de la Judicatura del Caquetá. Este documento dispuso la reubicación del Juez de Solano a Florencia, con efectividad a partir del 26 de febrero de 2024, asignándole un espacio en el tercer piso del Palacio de Justicia de la ciudad de Florencia.\n\nEsta acción se llevó a cabo en respuesta al traslado de la comunicación enviada por el Juez Promiscuo Municipal de Solano el 25 de enero de 2024, por parte del Consejo Seccional de la Judicatura CSJCAQOP2-134 del 1 de febrero de 2024, mediante oficio  en la que se detallan preocupaciones relacionadas con la alteración del orden público."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,""]
["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.",{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H76,\" \")","v":"Orientar a los usuarios sobre el uso de las herramientas habilitadas y servicios ofrecidos por la URNA. "},{"$f":"IFERROR(GESTION!I76,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,"","Ninguna","Durante el primer trimestre del año 2024, se presentó 1 solicitudes ante este Consejo Seccional, referente a los servicios suministrados por la Unidad de Registro Nacional de Abogados (duplicado de tarjeta profesional) – informado que la expedición del documento competente a nivel nacional, poniendo de presente el link para la consulta del estado actual del trámite. - Aunque esta labor está delegada al nivel central en Bogotá, se procede desde esta Seccional  a orientar a los usuarios que vengan presencialmente o soliciten información a través de correo electrónico"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":0},{"$f":"IFERROR(GESTION!I80,\" \")","v":0},{"$f":"IFERROR(GESTION!J80,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$f":"IFERROR(GESTION!I81,\" \")","v":0},{"$f":"IFERROR(GESTION!J81,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,""]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR(GESTION!H86,\" \")","v":"Sensibilizar a los servidores judiciales   para    implementar en su rol PETD  y asi    garantizar la materializacion de  una justicia  digital, expediente electronico y SIUGJ"},{"$f":"IFERROR(GESTION!I86,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J86,\" \")","v":50},null,0]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":"Fortalecimiento en el uso de las herramientas tecnlogicas, con la promoción, divulgación, capacitación y apoyo  a todo el personal de las Areas Administrativas y de los Despachos Judiciales en las Plataformas Autorizadas por el Consejo Superior,"},{"$f":"IFERROR(GESTION!I88,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J88,\" \")","v":4},null,0,"N/A","La mejora continua en el fortalecimiento de los conocimientos en los aplicativos propios de la Rama Judicial, como el  aplicativo TYBA garantiza que pueda adaptarse a las necesidades cambiantes de la Rama Judicial y de los usuarios. A medida que evolucionan las leyes, los procedimientos judiciales y las tecnologías, es fundamental que el sistema informático judicial pueda actualizarse y mejorar para satisfacer estas demandas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":"Participar en las reuniones y actividades del  comité de archivo"},{"$f":"IFERROR(GESTION!I89,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,"","Ninguna","Durante el Primer Trimestre del año 2024, no se convoco a Reunión del Comité de Archivo por parte del Presidente y la secretaria.\n\nSin embargo, se tiene que durante el primer trimestre  lado se recibieron un total de 282 solicitudes de desarchive de procesos, e igualmente ingresaron un total de 117 Cajas al Archivo Central."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":"Tramitar las necesidades de crear, modificar o eliminar un documento en el SIGCMA"},{"$f":"IFERROR(GESTION!I90,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J90,\" \")","v":12},3,0.25,"Ninguna","Durante el cuarto trimestre del año 2023, los Lideres de Proceso procedieron con el diligenciamiento mensual del documento Excel establecido para reportar las solicitudes de Creación, Modificación o Eliminación de Documentos SIGCMA, obteniendo como resultado que ninguno elevó solicitud alguna. (Reportado Enero, Febrero y Marzo)."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H96,\" \")","v":"Gestionar ante el Nivel Central la necesidad de ampliacion de los canales"},{"$f":"IFERROR(GESTION!I96,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,"","N/A","El crecimiento en el ancho de banda del servicio de Internet para los Despachos Judiciales es importante para los retos en la era digital actual, se tiene proyectado para el 2025 y 2026 un incremento entre el 83% y el 22% en las sedes judiciales respecto al año 2024 (1058 megas), con el objetivo de suministrar un acceso rápido a la información jurídica, facilitar la comunicación eficaz con todas las partes involucradas en los casos, permitiendo  la implementación efectiva de sistemas de gestión de casos electrónicos, con el apoyo en el acceso remoto y el teletrabajo en situaciones de emergencia garantizando la seguridad de la información confidencial. Un ancho de banda adecuado fortalece la eficiencia operativa, la transparencia y la accesibilidad en la administración de justicia, promoviendo así un sistema judicial más ágil, equitativo y orientado al servicio ciudadano.\n\n."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":"Calidad  de los elementos tecnologicos que se suministran por parte de los contratistas"},{"$f":"IFERROR(GESTION!I97,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,"","N/A","Durante el primer Trimestre de 2024, se suministro un disco duro para el servidor de base de datos,  elemnetos que cumple con las condiciones tecnicas requeridas para atender la falla presentada en el raid de discos. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":"Dimensionar las necesidades de infraestructura Tecnológica y de Telecomunicaciones para la Rama Judicial"},{"$f":"IFERROR(GESTION!I98,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,"","N/A","Dando alcance a las necesidades de ups, se proyecto este requerimientos para todos los Despachos Judiciales del Caqueta. Se realizo el dimensionamiento de ampliacion del ancho de banda de internet para el periodo 2025 - 2026"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":"Atender los requerimeintos tecnologicos para el normal funcionamiento de los equipos de los Despachos Judiciales"},{"$f":"IFERROR(GESTION!I99,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,"","N/A","Con el propósito de dar continuidad al funcionamiento de los recursos tecnológicos, en el primer trimestre se atendieron 602 casos, de los cuales el 41% fueron reportados como incidentes y el 59% como requerimientos de servicio. Del total de los casos, el 97% fueron solucionados y los demás requerimientos (3%) quedaron pendientes por repuestos o en proceso de garantía. Respecto a las actividades desarrolladas en las audiencias virtuales, se solicitaron 5019 audiencias y se realizaron 3420 con una efectividad del 68%. Se presto el apoyo a la realización de la rendición de Cuentas del Consejo Seccional de la Judicatura y la Oficina de Coordinación Administrativa de Florencia.  La rápida resolución de incidentes y la atención oportuna a las necesidades de los usuarios contribuyo a minimizar el tiempo de inactividad y mejorar la productividad del personal, lo que a su vez fortalece el servicio en la administración de justicia."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":"Velar por la seguridad e integridad de la información de las Bases de datos locales  (Justicia XXI, Reparto)"},{"$f":"IFERROR(GESTION!I100,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J100,\" \")","v":0},null,"","N/A","Se realizaron 13 copias de seguridad de las bases de datos de cada mes del 1 Trimestre de 2024, como parte integral de la estrategia de gestión de datos, que proporcionan una capa adicional de protección y resiliencia, asegurando que los datos críticos estén protegidos, disponibles y recuperables en todo momento."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$f":"IFERROR(GESTION!I101,\" \")","v":0},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H102,\" \")","v":0},{"$f":"IFERROR(GESTION!I102,\" \")","v":0},{"$f":"IFERROR(GESTION!J102,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":0},{"$f":"IFERROR(GESTION!I103,\" \")","v":0},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":0},{"$f":"IFERROR(GESTION!I117,\" \")","v":0},{"$f":"IFERROR(GESTION!J117,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":0},{"$f":"IFERROR(GESTION!I118,\" \")","v":0},{"$f":"IFERROR(GESTION!J118,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":"Controlar el Registro oportuno de la información estadística en el aplicativo SIERJU, por parte de los Despachos del Distrito Judicial de Florencia y Administrativo del Caquetá."},{"$f":"IFERROR(GESTION!I119,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J119,\" \")","v":4},1,0.25,"N/A","En el primer trimestre del año 2024, se procedió a verificar a través del cuadro de control, el reporte de la estadística del 1° Trimestre del 2024, evidenciando que la totalidad de los Despachos que debían reportar información, lo hicieron en tiempo, por lo que no existió las necesidades de proceder a efectuar los requerimiento. Es de anotar que la actividad que desarrolla este Consejo de revisión y acompañamiento a la UDAE, se encuadra a los meses de enero, abril, julio y octubre en atención al vencimiento del trimestre y al plazo otorgado a los Funcionarios, para actualizar la información en el sistema SIERJU, por lo tanto, al haberse ejecutado la actividad en el mes de abril, se cumplió la tarea prevista para el trimestre. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":"Validar inconsistencias reportadas en el formato Estadístico con los despachos judiciales   del Departamento del   Caquetá, cuando se presenten requerimientos   por la Unidad de Desarrollo y Análisis Estadístico (UDAE) para garantizar   que la información Estadística   sea veraz y real."},{"$f":"IFERROR(GESTION!I120,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J120,\" \")","v":0},null,"","N/A","En el primer trimestre del año 2024, no existieron requerimientos por parte de la Unidad de Desarrollo y Análisis Estadístico (UDAE), a los Despachos Judiciales frente a posibles inconsistencias en la información del Cuarto trimestre de 2023.  "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":"Atender las inquietudes de los Tribunales y Juzgados cuando se presenten, respecto del procedimiento para diligenciar la información relacionada con los aspectos temáticos de la gestión estadística en el aplicativo SIERJU"},{"$f":"IFERROR(GESTION!I121,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},null,"","N/A","Durante el periodo se atendió el 100% de los requerimientos e inquietudes presentadas por los despachos judiciales que son objeto de control dentro del sistema de información estadístico SIERJU, cumpliendo con ello la actividad en el acompañamiento que debe realizar este Consejo Seccional."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":0},{"$f":"IFERROR(GESTION!I122,\" \")","v":0},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":0},{"$f":"IFERROR(GESTION!I123,\" \")","v":0},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":0},{"$f":"IFERROR(GESTION!I125,\" \")","v":0},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},null,""]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":"Realizar seguimeinto a la metodología para la atención de las quejas, reclamos y sugerencias dispuesta por el Consejo Seccional de la Judicatura del Caquetá. "},{"$f":"IFERROR(GESTION!I127,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,"",null,"Se efectuo el correspondiente seguimiento de las actividades establecidas en la metodologia en la atención de las quejas, reclamos y sugerencias, lo que dio como resultado la radicación de 561 Peticiones y 21 sugerencias en la totalidad de los procesos que conforman el Consejo Seccional de la Judicatura del Caquetá y la Oficina de Coordinación Administrativa de Florencia. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Monitorear la herramienta para la recepción y atención de las Quejas, Reclamos y Sugerencias."},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":4},1,0.25,"Ninguna","En el Primer trimestre del año 2024, se recibio una petición a traves del buzon de PQRSF la cual fue remitida por compentencia a un Despacho Judicial. \n\nIgualmente, los lideres de proceso reportaron un total de 561 Petición y 21 sugerencias en lo que trascurrio del primer trimestre, de acuerdo al Cuadro de Seguimiento siligenciado.\n\nAsi mismo, se efectuó el Informe de las solicitudes de Vigilancia Judicial Administrativa correspondiendo a 23. Cumpliéndose así con el monitoreo durante el trimestre de las posibles solicitudes de nuestros grupos de valor, a efectos de verificar la debida atención. \n\nEs de advertir que las vigilancias judiciales conforme a las directrices establecidas por el Comité Nacional de Calidad contaran con un Proceso autónomo y sus procedimientos están en elaboración. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":0},{"$f":"IFERROR(GESTION!I129,\" \")","v":0},{"$f":"IFERROR(GESTION!J129,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":0},{"$f":"IFERROR(GESTION!I130,\" \")","v":0},{"$f":"IFERROR(GESTION!J130,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":0},{"$f":"IFERROR(GESTION!I131,\" \")","v":0},{"$f":"IFERROR(GESTION!J131,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":0},{"$f":"IFERROR(GESTION!I132,\" \")","v":0},{"$f":"IFERROR(GESTION!J132,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":0},{"$f":"IFERROR(GESTION!I133,\" \")","v":0},{"$f":"IFERROR(GESTION!J133,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":0},{"$f":"IFERROR(GESTION!I134,\" \")","v":0},{"$f":"IFERROR(GESTION!J134,\" \")","v":0},null,{"$f":"IFERROR(H134/G134,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":0},{"$f":"IFERROR(GESTION!I135,\" \")","v":0},{"$f":"IFERROR(GESTION!J135,\" \")","v":0},null,""]
[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.",{"$f":"IFERROR(GESTION!H136,\" \")","v":"Sensibilizar los despachos que integran la Jurisdiccion de lo contencioso administrativo con el fin de robustecer el Sistema integrado de Gestión de calidad en  el ámbito de   Competencia    del Consejo Seccional  en  la Rama Judicial, encaminado a la implementación y certificación de despachos Judiciales del Departamento"},{"$f":"IFERROR(GESTION!I136,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J136,\" \")","v":2},null,0,"Ninguna","Durante el primer trimestre del año 2024 no se efectuo gestión alguna para sensibilizar a la Jurisdicción Contencioso Administrativo para su inclusión en la presente vigencia. Se resalta que esta actividad se desarrolla 2 veces al año, por lo cual se efectuara en el segundo trimestre y en el cuarto trimestre. \n\nEs importante señalar que la inclusión de la Jurisdicción Contencioso Administrativo en el SIGCMA debe ser voluntario."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":"Seguimiento a la Certificacion en calidad de los Despachos Judiciales del Distrito Judicial de Florencia (Juzgados Penales del Circuito Especializado, Centro de  Servicios y Juzgado Civil del Circuito Especializado en Restitucion de Tierras)"},{"$f":"IFERROR(GESTION!I137,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J137,\" \")","v":2},null,0]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":0},{"$f":"IFERROR(GESTION!I138,\" \")","v":0},{"$f":"IFERROR(GESTION!J138,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":0},{"$f":"IFERROR(GESTION!I139,\" \")","v":0},{"$f":"IFERROR(GESTION!J139,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":0},{"$f":"IFERROR(GESTION!I140,\" \")","v":0},{"$f":"IFERROR(GESTION!J140,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":0},{"$f":"IFERROR(GESTION!I141,\" \")","v":0},{"$f":"IFERROR(GESTION!J141,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":0},{"$f":"IFERROR(GESTION!I142,\" \")","v":0},{"$f":"IFERROR(GESTION!J142,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":0},{"$f":"IFERROR(GESTION!I143,\" \")","v":0},{"$f":"IFERROR(GESTION!J143,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":0},{"$f":"IFERROR(GESTION!I144,\" \")","v":0},{"$f":"IFERROR(GESTION!J144,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":0},{"$f":"IFERROR(GESTION!I145,\" \")","v":0},{"$f":"IFERROR(GESTION!J145,\" \")","v":0},null,""]
[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.",{"$f":"IFERROR(GESTION!H146,\" \")","v":"Realizar el seguimiento de las actividades de la matriz de comunicaciones"},{"$f":"IFERROR(GESTION!I146,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J146,\" \")","v":4},1,0.25,"Ninguna","Durante el primer trimestre del año 2024, se realizó el seguimiento a la matriz de comunicaciones, evidenciándose un completo cumplimiento a las actividades establecidas en la misma, las cuales fueron previamente definidas por la Alta Dirección, sirviendo de insumo para complementar el Plan de Comunicaciones. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":"Publicar y divulgar la información, de la Gestión del Consejo Seccional y Oficina de Coordinacion Administrativa, Temas de Interés, para visibilizar la imagen institucional"},{"$f":"IFERROR(GESTION!I147,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J147,\" \")","v":0},null,"","Ninguna","Durante el primero trimestre del año 2024, por porte del Consejo se publicó un infograma sobre la gestión en Carrera Judicial, en donde se le dio a conocer a los Usuarios los datos estadisticos relacionados con la Planta de Personal con la que se cuenta e igualmente si se encuentran en carrera o provisionalidad. (Publicación 35)\n\nAsí mismo por parte de la Coordinación se publicaron los resultados obtenidos en las gestiones efectuadas en Cobros Coactivos. (Publicación 8)\n\nEs importante resaltar que el 5 de marzo de 2024 se llevó a cabo la Audiencia de Rendición de Cuentas, en donde se informó a la comunidad sobre la gestión efectuada en el año 2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":"Realizar seguimiento al cronograma del plan de comunicaciones externas y organizacionales de la Seccional."},{"$f":"IFERROR(GESTION!I148,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J148,\" \")","v":12},3,0.25,"Ninguna","Durante el primero trimestre del año 2024, se elaboraron, aprobaron y publicaron un total de 38 piezas informativas, consistentes en Infogramas, logrando con ello la visibilizarían de la Corporación y Coordinación en la transparencia en las gestiones efectuadas y cumpliendo durante el trimestre las tareas planeadas para tal fin, las cuales fueron establecidas en el Cronograma del Plan de comunicaciones externas y organizacionales de la Seccional.\n\nCon lo anterior se evidencia que a comparación con el trimestre anterior aumento en 24 las publicaciones, cumpliendo con ello el total de las actividades planeadas.\"\n\nSe resalta que una sola actividad establecida en el Cronograma de Publicación no fue efectuado por el Lider del Proceso quien manifesto que debido a la carga laboral no le fue posible efectuarla.\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":"Efectuar los estudios de viabilidad de solicitudes de conciliación prejudicial y judicial, en las que sea parte la Nación Rama Judicial"},{"$f":"IFERROR(GESTION!I149,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J149,\" \")","v":0},null,"","N/A","Se logró atender nueve (9) solicitudes de conciliación por medio de correo electrónico, todas corresponden a conciliaciones prejudiciales equivalente al 100%, de ellas 8 por el medio del control de nulidad y restablecimiento del derecho y 1 por reparación directa, se procedió a la elaboración de las respectivas fichas de conciliación teniendo  en  cuenta  los  lineamientos  institucionales,  la  normatividad,  los  antecedentes  judiciales y  jurisprudenciales para ser sometidas a estudio del Comité de Conciliación y Defensa judicial de la DESAJ Neiva, quien emitió concepto de no conciliación en todos los casos, expidiendo los certificados, y con base en ello se asistió a las audiencias en las fechas programadas, observándose la gestión del cumplimento del 100% de las solicitudes, acorde al procedimiento para el estudio de viabilidad de la conciliación prejudicial y judicial.\n\nSe determinó la improcedencia de la conciliación prejudicial en los nueve (9) casos, teniendo en cuenta los lineamientos institucionales, la normatividad, los antecedentes judiciales y jurisprudenciales, así como elaboración de la ficha técnica de conciliación prejudicial y registrada en Ekogui, de los cuales eventualmente se interpondrán 8 medios de control de nulidad y restablecimiento del derecho, que representan el 89 % y 1 medio de control de reparación directa, con un 11 %.  \n\nPara el primer trimestre del año 2023 se recibieron dieciséis (16) solicitudes de conciliación, por lo que respecto al primer trimestre de la vigencia 2024 se obtuvo una baja de 7 solicitudes equivalente al 43,75 %.\n\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":"Representar a la Nación Rama Judicial en los procesos judiciales acorde al Procedimiento para  la representación judicial"},{"$f":"IFERROR(GESTION!I150,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J150,\" \")","v":0},null,"","N/A","Se efectuó el recibo y trámite 17 medios de control, los cuales fueron contestados en un 100% de acuerdo con las políticas, líneas y estrategias de defensa de la entidad y se procedió a su radicación en el Despacho de conocimiento, en la oportunidad procesal respectiva, a través de correo electrónico, con copia a la contraparte y Procuraduría. De estos 7 de nulidad y restablecimiento de derecho, equivalente al 41 %, 4 reparaciones directas, correspondiente al 24 % y 6 Ejecutivo representado el 35 % \n\nCon corte a 31 de marzo de 2024 tenemos que se adelanta la defensa judicial en 430 procesos que se tramitan ante los despachos judiciales de la jurisdicción administrativa, de los cuales 229 corresponden al medio de control de nulidad y restablecimiento del derecho representando el 53 %; 178 corresponden al medio de control de reparación directa, correspondiente al 41 %; 19 Ejecutivos al 5 % , 2 acciones de repetición al 0,46%; 2 acciones grupo al 0,45%  y 1 de derechos e intereses colectivos al 0,2%.\n\nPara el primer trimestre del año 2023, fueron recibidas 15 demandas (13 medios de control de nulidad y restablecimiento de derecho y 2 reparaciones directas), por lo que respecto al primer trimestre de la vigencia 2024 se obtuvo una disminución de 2 medios de control contestados equivalente a un 13,3 %.\n\nEn cuanto las actuaciones surtidas dentro de los procesos judiciales en el primer trimestre de la vigencia 2024, se efectuaron 46 en total, tenemos que 17 demandas se contestaron (37%), se asistieron a 2 audiencias iniciales (1%), asistió a 5 audiencias de pruebas (11%), se presentaron 9 alegatos de conclusión de primera instancia (20%), 11 fallos de primera instancia se apelaron correspondiente al (24%) y se presentó 2 alegatos de conclusión de segunda instancia (4%)\n\nRespecto a los fallos ejecutoriados en segunda instancia, tenemos que han sido notificado 27 fallos, de los cuales 9 con sentido de fallo favorable, representados en el 33% y 18 con fallo desfavorable a los intereses de la entidad, correspondiente al 67%, en su mayoría de nulidad y restablecimiento del derecho por factores salariales. \n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":0},{"$f":"IFERROR(GESTION!I151,\" \")","v":0},{"$f":"IFERROR(GESTION!J151,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":0},{"$f":"IFERROR(GESTION!I152,\" \")","v":0},{"$f":"IFERROR(GESTION!J152,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":0},{"$f":"IFERROR(GESTION!I153,\" \")","v":0},{"$f":"IFERROR(GESTION!J153,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":0},{"$f":"IFERROR(GESTION!I154,\" \")","v":0},{"$f":"IFERROR(GESTION!J154,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":0},{"$f":"IFERROR(GESTION!I155,\" \")","v":0},{"$f":"IFERROR(GESTION!J155,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H156,\" \")","v":"Promover, en oportunidad el medio de control de repetición"},{"$f":"IFERROR(GESTION!I156,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J156,\" \")","v":0},null,"","N/A","Durante este interregno no se recibió notificación de medios de control de repetición y por ende no se elaboró ni se presentó demanda  del medio de control de  repetición.\n\nSe continuó realizando el seguimiento y control de las actuaciones judiciales de 1 acción de repetición que actualmente cursa en el despacho administrativo (LUIS FERNANDO CAMARGO CARDENAS)\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H157,\" \")","v":"Realizar la asesoría o apoyo legal a través de la emisión del concepto jurídico, estudio o respuesta de los derechos de petición."},{"$f":"IFERROR(GESTION!I157,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J157,\" \")","v":0},null,"","N/A","Se observa que se recibieron dieciséis (16) solicitudes de parte del Director y los Lideres de Procesos de la Coordinación Administrativa de Florencia, respecto de las cuales se realizó asesoría o apoyo legal a través de la emisión del concepto jurídico, estudio o respuesta de las peticiones, generando un 100% de la atención de las solicitudes requeridas. Se observa un avance significativo en torno al compromiso de los colaboradores de la entidad con la respuesta oportuna de los trámites. Se debe resaltar que es obligatorio dar cumplimiento a la normatividad en cuanto al tiempo establecido para dar trámite y respuesta a las peticiones de los usuarios. De la misma manera, el hecho de no dar una respuesta oportuna al cliente, puede incidir negativamente en su nivel de satisfacción.\n\nPara el primer trimestre del año 2023 se generaron diecinueve (19) solicitudes, por lo que respecto al primer de la vigencia 2024 se obtuvo una disminución de 3 solicitudes equivalente a un 15,7%.\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H158,\" \")","v":"Gestionar el cobro coactivo de las obligaciones pecuniarias a favor de la Rama Judicial"},{"$f":"IFERROR(GESTION!I158,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J158,\" \")","v":0},null,"","N/A","Se consiguió librar sesenta y seis (66) oficios de cobro coactivo y mandamiento de pago donde se conmina al deudor a pagar o a suscribir acuerdo de pago sobre lo adeudado en un término perentorio, a través de un oficio en el que se indica el número y tipo de cuenta, banco donde debe consignar, valor, número de radicado del proceso y número de identificación del deudor. Igualmente se efectúo la búsqueda de bienes y de datos dirigidos mínimo a las siguientes entidades: Instituto Geográfico Agustín Codazzi, Oficinas de Registro de Instrumentos Públicos, DIAN, RUNT, a la Unidad de Recursos Humanos o Coordinación de Talento Humano de la Dirección Ejecutiva de Administración Judicial o Dirección Seccional según competencia (para embargo y retención de salarios), ADRES para determinar la EPS-S o EPS con el fin de poder oficiar al empleador del deudor que figure en tales registros. Obteniendo una gestión de cobro coactivo del 100% por parte del abogador ejecutor. \n\nSe adelantó la gestión del cobro coactivo de las acreencias a favor de la Rama Judicial en procura de reintegrar dineros que corresponden al Presupuesto General de la Nación y recaudar recursos con destino al Fondo para la Modernización, Descongestión y Bienestar de la Administración de Justicia, actualmente se cuenta con un total de 253, procesos en trámite de los cuales 119 corresponden por concepto a cartera ejemplarizante, equivalente al 47 %;  134 a cartera corriente que corresponde al 53 %.                                         Tenemos que para el primer trimestre de la vigencia 2024 de los $ 121.612.970 fijados como meta anual de recaudo mediante Circular DEAJC24-14 del 20 de marzo de 2024, la Directora Ejecutiva de Administración Judicial, con corte al 31 de marzo de 2024 se recaudaron $ 41.970.945 obteniendo un porcentaje de cumplimiento del 34,51%.                    Para el primer trimestre del año 2023 se libraron 48 oficios de cobro coactivo y mandamiento de pago, por lo que respecto al primer trimestre de la vigencia 2024 se obtuvo un incremento de 18 oficios librados, obteniendo un incremento equivalente al 37,5 %.\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H159,\" \")","v":"Atender con oportunidad las Acciones de Tutela, conforme al Procedimiento establecido"},{"$f":"IFERROR(GESTION!I159,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J159,\" \")","v":0},null,"","N/A","Se atendió 1 acción de tutela, la cual fue contestada en un 100% de acuerdo de acuerdo con los insumos  aportados por la dependencia competente y de conformidad con las políticas, líneas y estrategias de defensa de la entidad y se procedió a su radicación en el Despacho de conocimiento, en la oportunidad procesal respectiva, a través de correo electrónico. Se visualizó que por medio de informes jurídico-técnicos, se garantizó la adecuada defensa de los intereses de la Entidad, dentro de los términos otorgados por las autoridades judiciales.\nPara el primer trimestre del año 2023 se les dio trámite a quince (15) acciones de tutela, por lo que respecto al primer trimestre de la vigencia 2024 se obtuvo una disminución de 14 tutelas equivalente a un 93,3%, lo anterior en atención a que no se ha recibido notificación de tutelas por temas de reemplazos para el disfrute por vacaciones individuales.\nPara el primer trimestre del año 2024 se libraron 48 oficios de cobro coactivo y mandamiento de pago, por lo que respecto al cuarto trimestre de la vigencia 2023 se obtuvo un incremento de 18 oficios librados, obteniendo un incremento equivalente al 37,5 %."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":"Promoción y divulgación sobre las funciones que cumple el Área de Asistencia Legal principalmente para la prevención del daño antijuridico y la gestión del cobro coactivo."},{"$f":"IFERROR(GESTION!I160,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J160,\" \")","v":0},null,"","N/A","Durante este periodo se adelantó la socialización de seis (6) infografías relativas a la \ncompetencia del abogado ejecutor de la Coordinación administrativa de Florencia en la gestión del cobro coactivo; socialización correos electrónicos de notificación judicial; resultados Indicadores de Gestión de Cobro coactivo 2023; competencia del Abogado Ejecutor de la Coordinación Administrativa de Florencia en la Gestión del Cobro Coactivo; Requisitos para iniciar cobro coactivo y  procedimiento administrativo para el cobro de multas penales; prevención del daño antijurídico  retiro del servicio (provisionalidad) mediante acto motivado por bajo rendimiento.\n\nPara el primer trimestre del año 2023 se efectuaron (4) publicaciones, por lo que respecto al primer trimestre de la vigencia 2024 se obtuvo un aumento de 2 publicaciones equivalente a un 50%.\n\n"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":0},{"$f":"IFERROR(GESTION!I161,\" \")","v":0},{"$f":"IFERROR(GESTION!J161,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":0},{"$f":"IFERROR(GESTION!I162,\" \")","v":0},{"$f":"IFERROR(GESTION!J162,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":0},{"$f":"IFERROR(GESTION!I163,\" \")","v":0},{"$f":"IFERROR(GESTION!J163,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":0},{"$f":"IFERROR(GESTION!I164,\" \")","v":0},{"$f":"IFERROR(GESTION!J164,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":0},{"$f":"IFERROR(GESTION!I165,\" \")","v":0},{"$f":"IFERROR(GESTION!J165,\" \")","v":0},null,""]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H166,\" \")","v":0},{"$f":"IFERROR(GESTION!I166,\" \")","v":0},{"$f":"IFERROR(GESTION!J166,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":0},{"$f":"IFERROR(GESTION!I167,\" \")","v":0},{"$f":"IFERROR(GESTION!J167,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":0},{"$f":"IFERROR(GESTION!I168,\" \")","v":0},{"$f":"IFERROR(GESTION!J168,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":0},{"$f":"IFERROR(GESTION!I169,\" \")","v":0},{"$f":"IFERROR(GESTION!J169,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":0},{"$f":"IFERROR(GESTION!I170,\" \")","v":0},{"$f":"IFERROR(GESTION!J170,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":0},{"$f":"IFERROR(GESTION!I171,\" \")","v":0},{"$f":"IFERROR(GESTION!J171,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H172,\" \")","v":0},{"$f":"IFERROR(GESTION!I172,\" \")","v":0},{"$f":"IFERROR(GESTION!J172,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":0},{"$f":"IFERROR(GESTION!I173,\" \")","v":0},{"$f":"IFERROR(GESTION!J173,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":0},{"$f":"IFERROR(GESTION!I174,\" \")","v":0},{"$f":"IFERROR(GESTION!J174,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":0},{"$f":"IFERROR(GESTION!I175,\" \")","v":0},{"$f":"IFERROR(GESTION!J175,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H176,\" \")","v":0},{"$f":"IFERROR(GESTION!I176,\" \")","v":0},{"$f":"IFERROR(GESTION!J176,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":0},{"$f":"IFERROR(GESTION!I177,\" \")","v":0},{"$f":"IFERROR(GESTION!J177,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H178,\" \")","v":0},{"$f":"IFERROR(GESTION!I178,\" \")","v":0},{"$f":"IFERROR(GESTION!J178,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":0},{"$f":"IFERROR(GESTION!I179,\" \")","v":0},{"$f":"IFERROR(GESTION!J179,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H180,\" \")","v":0},{"$f":"IFERROR(GESTION!I180,\" \")","v":0},{"$f":"IFERROR(GESTION!J180,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H181,\" \")","v":0},{"$f":"IFERROR(GESTION!I181,\" \")","v":0},{"$f":"IFERROR(GESTION!J181,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H183,\" \")","v":0},{"$f":"IFERROR(GESTION!I183,\" \")","v":0},{"$f":"IFERROR(GESTION!J183,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H185,\" \")","v":0},{"$f":"IFERROR(GESTION!I185,\" \")","v":0},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":0},{"$f":"IFERROR(GESTION!I187,\" \")","v":0},{"$f":"IFERROR(GESTION!J187,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H188,\" \")","v":0},{"$f":"IFERROR(GESTION!I188,\" \")","v":0},{"$f":"IFERROR(GESTION!J188,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H189,\" \")","v":0},{"$f":"IFERROR(GESTION!I189,\" \")","v":0},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$f":"IFERROR(GESTION!I190,\" \")","v":0},{"$f":"IFERROR(GESTION!J190,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H191,\" \")","v":0},{"$f":"IFERROR(GESTION!I191,\" \")","v":0},{"$f":"IFERROR(GESTION!J191,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H192,\" \")","v":0},{"$f":"IFERROR(GESTION!I192,\" \")","v":0},{"$f":"IFERROR(GESTION!J192,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H193,\" \")","v":0},{"$f":"IFERROR(GESTION!I193,\" \")","v":0},{"$f":"IFERROR(GESTION!J193,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H194,\" \")","v":0},{"$f":"IFERROR(GESTION!I194,\" \")","v":0},{"$f":"IFERROR(GESTION!J194,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H195,\" \")","v":0},{"$f":"IFERROR(GESTION!I195,\" \")","v":0},{"$f":"IFERROR(GESTION!J195,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H196,\" \")","v":"Desarrollar las actividades para la vinculación y Actualizacion de la Historia laboral de los servidores Judiciales de este Distrito"},{"$f":"IFERROR(GESTION!I196,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J196,\" \")","v":0},null,"","N/A","El Distrito Judicial de Florencia dentro de su planta de personal para el año 2023 culmina con 401 servidores de los cuales el 61% está ocupado en propiedad, el 33% en vacante Definitiva, el 5% de libre nombramiento y remoción y el 1% en descongestión; y para el 2024 I Trimestre aumento un 4% en su panta de personal de los cuales el 59% está ocupado en propiedad, el 36% en vacante Definitiva, el 5% de libre nombramiento y remoción.\n\nEn la dependencia de talento humano de la Coordinación Administrativa de Florencia, en cuanto al procedimiento de actualización de hojas de vida para I Trimestre se registran actualizados con las novedades correspondientes a cada mes como resultado de la actualización constante de los registros de hojas de vida por movimientos e ingresos en planta de personal.  "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H197,\" \")","v":"Registrar en el software de gestión humana las novedades relacionadas con nómina y prestaciones sociales. "},{"$f":"IFERROR(GESTION!I197,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J197,\" \")","v":12},null,0,"N/A","Para el I Trimestre 2024 se presentaron 204 movimientos en la planta de personal del distrito judicial de Florencia y administrativo del Caquetá en los diferentes cargos que componen los despachos judiciales, los cuales corresponden a un 52.4%  movimientos de cargos en ingresos, retiros y traslados, el 23% en relación a reportes de incapacidades, el 18% concernientes a cambio de cuentas, reporte de crédito, paz y salvos, vacaciones, y el 6.3% corresponden a novedades de prenomina, no obstante la dependencia de recursos humanos, mantiene actualizada la planta de personal, documentando y enviando información al Consejo Seccional de la Judicatura del Caquetá."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H198,\" \")","v":"Difundir y llevar control de asistencias de las actividades del fortalecimiento de las competencias organizadas por la Escuela Judicial, area de Binestar y SG-SSt"},{"$f":"IFERROR(GESTION!I198,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J198,\" \")","v":0},null,{"$f":"IFERROR(H198/G198,\"\")","v":""},"N/A","La Escuela Judicial realizo la invitación a capacitaciones las cuales fueron compartidas a través de correo institucional y medios masivos a todo el Distrito Judicial de Florencia, mediante oficio CAFLO24-284 Solicitud Registro de Asistencia Capacitaciones - PERSONAL DISTRITO JUDICIAL FLORENCIA – CAQUETÁ, también se solicitó el proceso de capacitación y evidencia  de la participación de los servidores judiciales del Distrito Judicial de Florencia y Administrativo del Caquetá en eventos presenciales y virtuales direccionados por la oficina de apoyo, el SGSST y el área de soporte tecnológico  para el I Trimestre de 2024 con articulación al proceso de formación."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H199,\" \")","v":"Tramitar consultas, derechos de petición, solicitudes, certificaciones y recursos laborales"},{"$f":"IFERROR(GESTION!I199,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J199,\" \")","v":0},null,"","N/A","La dependencia de talento humano, de la coordinación administrativa de Florencia, para el I Trimestre de 2024, recepción 222 solicitudes y/o requerimientos. En virtud de lo anterior se gestionó 220 solicitudes que corresponden al 99% del total recibidas, relacionadas con Certificaciones para Demanda, Certificaciones Electrónicas de Tiempo Laborados (CETIL), Tiempos de Servicio, Factores Salariales, Pagos y no Pagos, estudio y tabla de vacaciones, certificados de no percibidos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H200,\" \")","v":0},{"$f":"IFERROR(GESTION!I200,\" \")","v":0},{"$f":"IFERROR(GESTION!J200,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H201,\" \")","v":"Gestionar y/o cumplir con los lineamientos establecidos para el proceso de recobro de incapacidades allegadas por los servidores Judiciales."},{"$f":"IFERROR(GESTION!I201,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J201,\" \")","v":10},null,0,"N/A","La dependencia de talento humano, de la coordinación administrativa de Florencia, para el I Trimestre de 2024, recepción 54 Incapacidades las cuales corresponden a 878 días de ausentismo. En virtud de lo anterior se radico el 100% de las que son igual o mayor a 3 días por enfermedad general y 100% correspondientes a enfermedad y/o accidente laboral.  En importante indicar que para proceso de recobro quedan 18 que corresponden al 33%. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H202,\" \")","v":0},{"$f":"IFERROR(GESTION!I202,\" \")","v":0},{"$f":"IFERROR(GESTION!J202,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H203,\" \")","v":0},{"$f":"IFERROR(GESTION!I203,\" \")","v":0},{"$f":"IFERROR(GESTION!J203,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H204,\" \")","v":0},{"$f":"IFERROR(GESTION!I204,\" \")","v":0},{"$f":"IFERROR(GESTION!J204,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H205,\" \")","v":0},{"$f":"IFERROR(GESTION!I205,\" \")","v":0},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H206,\" \")","v":"Consolidar la calificación integral de servicios de los Jueces vinculados por el sistema de méritos"},{"$f":"IFERROR(GESTION!I206,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J206,\" \")","v":0},null,"","N/A","Durante el primer trimestre de 2024, se dio inicio al proceso de calificación de los 20 funcionarios judiciales vinculados por el Sistema de mérito de Carrera judicial en el Distrito Judicial de Florencia y Administrativo del Caquetá, en lo que tiene que ver con las visitas de organización del trabajo de conformidad con el art. 101 de la ley 270 de 1996 donde a la fecha se han realizando 5 visitas, resaltando que la calificación integral se conforma de los factores eficiencia, organización del trabajo y calidad."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H207,\" \")","v":"Control y seguimiento de las fichas de calificación de los empleados vinculados por el sistema de carrera.  "},{"$f":"IFERROR(GESTION!I207,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J207,\" \")","v":0},null,"","N/A","Durante el primer trimestre de 2024, se realizó la consolidación de las fichas de calificación de 6 empleados que se encuentran por el sistema de carrera del Distrito Judicial y Administrativo del Caquetá, conforme al reporte realizado por los nominadores, quienes conforme al Acuerdo Reglamentario de Calificación de Servicios tienen hasta el 31 de agosto para efectuar la consolidación de la calificación correspondiente 2023. Por lo que hasta la fecha solo se ha recibido informes correspondientes al 2.7% del total de empleados vinculados por el sistema de méritos (219). "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H208,\" \")","v":"Proporcionar a las Corporaciones los insumos necesarios para la postulación de Servidores Judiciales para los estímulos y distinciones reglamentados por el Consejo Superior de la Judicatura. "},{"$f":"IFERROR(GESTION!I208,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J208,\" \")","v":0},null,"","N/A","No se realizó gestión alguna pues el Acuerdo PCSJA18-10879 de 2018, establece que la actividad está prevista para el mes de septiembre y octubre de cada año. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H209,\" \")","v":"Tramitar las peticiones de los Servidores Judiciales relacionadas con el reconocimiento de Derechos de carrera y situaciones administrativas de Competencia del Consejo Seccional. "},{"$f":"IFERROR(GESTION!I209,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,"","N/A","Durante el primer trimestre del 2024 se presentaron un total de 16 solicitudes de traslado de las cuales se tramitaron 14  quedando 02 por resolver debido a que se encontraba pendiente la implementacion del Juzgado Quinto de Ejecucion de Penas y Medidas de Seguridad de Florencia y el Juzgado Quinto Penal del Circuito, 4 peticiones de permiso de estudio y 5 permisos de residencia, las cuales se evacuaron en su totalidad dentro del término reglamentario, cumpliendo con ello el 100% de los trámites requeridos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H210,\" \")","v":"Alimentar y actualizar el Registro Seccional de Escalafón"},{"$f":"IFERROR(GESTION!I210,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J210,\" \")","v":0},null,"","N/A","Durante el primer trimestre de 2024, se realizó el seguimiento mensual de los movimientos de la planta de personal para determinar las situaciones administrativas de los servidores de carrera que impacten la información del Registro Seccional de Escalafón, en cumplimiento a ello que efectuaron 0 actualizaciones, 3 inscripciones y 7 exclusiones en el Registro, dichos actos administrativos fueron comunicados a Carrera Judicial como se evidencia en el cuadro control, fortaleciendo la información de la administración de la carrera judicial para contar con un insumo real de la cobertura de los cargos por el sistema de mérito."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H211,\" \")","v":"Desarrollar las etapas de los procesos de selección de empleados de la Rama Judicial a nivel seccional conforme a las directrices y parámetros, dispuestos por el Consejo Superior de la Judicatura. "},{"$f":"IFERROR(GESTION!I211,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J211,\" \")","v":0},null,"","N/A","En el primer trimestre de 2024, se expidieron los actos administrativos en desarrollo de la Convocatoria No. 4, correspondiendo a 11 Acuerdos de conformación de listas de elegibles para proveer cargos en vacancia definitiva.  Cumpliéndose en un 100% las actividades generadas durante el trimestre en virtud de la implementación y materialización de los Registros de Elegibles y provisión de las vacantes definitivas presentadas en el lapso indicado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H212,\" \")","v":"Hacer el monitoreo del movimiento de las plantas de personal, para verificar las vacantes definitivas para su publicación, oferta y provisión conforme a los medios legales previstos y establecer el avance de la cobertura de cargos en carrera judicial."},{"$f":"IFERROR(GESTION!I212,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J212,\" \")","v":12},3,0.25,"N/A","En el Primer trimestre de la vigencia 2024, se realizó seguimiento permanente del reporte de posesiones y vacantes informadas por los nominadores, así mismo el área de Talento Humano de la Coordinación Administrativa de Florencia, remitió informe mensual sobre la desvinculación de servidores judiciales en Carrera. Igualmente, se publicaron y ofertaron en los meses de enero, febrero y marzo las vacantes definitivas para la selección de sede o solicitudes traslados por los interesados, esto en cumplimiento a lo dispuesto en la Ley 270 de 1996 y Acuerdo reglamentario del Concurso.                                                       El monitoreo y actualización de la información permite el reporte adecuado solicitado por Nivel Central a través de la Circular PCSJC17-35 y Circular CJC20-5, relacionado con el archivo seccional de escalafón de carrera judicial y calificación de servicios de empleados y Jueces de la República del Distrito Judicial de Florencia y Administrativo del Caquetá, así como el reporte de cobertura del sistema de carrera judicial para funcionarios y empleados de la Rama Judicial .                                                                                                     Se realizó mensualmente revisión del cuadro de control, se actualizó con novedades, cumpliéndose la actividad establecida para seguimiento de la Carrera Judicial."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H213,\" \")","v":0},{"$f":"IFERROR(GESTION!I213,\" \")","v":0},{"$f":"IFERROR(GESTION!J213,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H214,\" \")","v":0},{"$f":"IFERROR(GESTION!I214,\" \")","v":0},{"$f":"IFERROR(GESTION!J214,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H215,\" \")","v":0},{"$f":"IFERROR(GESTION!I215,\" \")","v":0},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,""]
[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,{"$f":"IFERROR(GESTION!H216,\" \")","v":0},{"$f":"IFERROR(GESTION!I216,\" \")","v":0},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H217,\" \")","v":"Solicitar la asistencia a las formaciones (presenciales o virtuales) que programe la Escuela Judicial \"Rodrigo Lara Bonilla\" en el Distrito Judicial de Florencia."},{"$f":"IFERROR(GESTION!I217,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J217,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H218,\" \")","v":"Participar en el Comité del Grupo Seccional de Apoyo con la finalidad de identificar las necesidades de capacitación de los Servidores Judiciales y Grupos de Valor interesados en el servicio de administración de Justicia y gestionar ante la Escuela Judicial Rodrigo Lara Bonilla u otras entidades de educación o formación el apoyo para la metarializacion de actividades academicas."},{"$f":"IFERROR(GESTION!I218,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J218,\" \")","v":0},null,"","Ninguna","Durante el primer trimestre del año 2024, no se convocó a Reunión del Grupo Seccional de Apoyo; sin embargo para el segundo trimestre de 2024 se procederá a citar dicha reunión."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H219,\" \")","v":0},{"$f":"IFERROR(GESTION!I219,\" \")","v":0},{"$f":"IFERROR(GESTION!J219,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H220,\" \")","v":0},{"$f":"IFERROR(GESTION!I220,\" \")","v":0},{"$f":"IFERROR(GESTION!J220,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H221,\" \")","v":0},{"$f":"IFERROR(GESTION!I221,\" \")","v":0},{"$f":"IFERROR(GESTION!J221,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H222,\" \")","v":0},{"$f":"IFERROR(GESTION!I222,\" \")","v":0},{"$f":"IFERROR(GESTION!J222,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H223,\" \")","v":0},{"$f":"IFERROR(GESTION!I223,\" \")","v":0},{"$f":"IFERROR(GESTION!J223,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H224,\" \")","v":0},{"$f":"IFERROR(GESTION!I224,\" \")","v":0},{"$f":"IFERROR(GESTION!J224,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H225,\" \")","v":0},{"$f":"IFERROR(GESTION!I225,\" \")","v":0},{"$f":"IFERROR(GESTION!J225,\" \")","v":0},null,""]
[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",{"$f":"IFERROR(GESTION!H226,\" \")","v":"Poyectar, programar y ejecutar actividades  en pro de la seguridad y salud en el trabajo de la población judicial de acuerdo al presupuesto asignado"},{"$f":"IFERROR(GESTION!I226,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,"","Demora en la asignacion de los recursos","Durante el primer trimestre del 2024 y con base en el compromiso institucional y al cumplimiento de los fines de la administración de justicia. se coordinó la planeación y proyección de las actividades de Bienestar Social vigencia 2024 establecidas en el marco lógico del SG-SST, en el cual se proyecta realizar solicitud de cotización a la Caja de Compensación Familiar del Caquetá, para posteriormente iniciar la ejecución de cada una de las actividades programadas para esta vigencia."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H227,\" \")","v":"Ejecutar inspecciones técnicas de seguridad integral, matrices de identificación de peligros y planes de emergencias a las sedes judiciales"},{"$f":"IFERROR(GESTION!I227,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J227,\" \")","v":0},null,"","El envío tardío del Plan de Trabajo","En el primer trimestre del 2024, se realizó Inspecciones Técnicas de Seguridad Integral a las Sedes Tipo 1; Palacio de Justicia Gerardo Cortez Castañeda, Archivo central. De igual manera a las Sedes Tipo 2; Belén de los Andaquies y Puerto Rico y a las Sedes Tipo 3; Juzgado Promiscuo Municipal de Curillo, Juzgado Promiscuo Municipal de Albania, Juzgado Promiscuo Municipal de El Paujil, Juzgado Promiscuo Municipal de El Doncello, Juzgado Promiscuo Municipal de La Montañita. Las recomendaciones realizadas por el profesional de ARL HSI, fueron enviadas para realizar su debida correcion o control. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H228,\" \")","v":"Realizar investigaciones de incidentes, accidentes de trabajo y enfermedades laborales"},{"$f":"IFERROR(GESTION!I228,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J228,\" \")","v":0},null,"","Ninguna","Durante el primer trimestre del 2024, se presentaron dos reportes de accidentes, catalogados 1 de origen laboral y otro como de origen común; en el Distrito Judicial de Florencia y Administrativo del Caquetá. Lo anterior, mostrando tendencia negativa de la frecuencia de la accidentalidad laboral comparado con el año 2023 donde no se presentó ningún caso. El estado de dichos accidentes es, 1 en estado cerrado y 1 en seguimiento, con las acciones correctivas correspondientes. De la misma manera, con respecto a las enfermedades laborales durante el primer trimestre se realizó seguimiento a tres Servidores Judiciales."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H229,\" \")","v":"Planear,  ejecutar y hacer seguimiento del plan de trabajo SG-SST de la Coordinacion Administrativa de Florencia 2023 con apoyo de los aliados estrategicos"},{"$f":"IFERROR(GESTION!I229,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J229,\" \")","v":100},null,0,"Retraso en el envío del Plan de Trabajo, conllevando al no cumplimiento del indicador ","\nDurante el primer trimeste del año 2024  se dio inicio al Plan de Trabajo, desarrollando las actividades de cada una de las estrategias discriminadas asi:\n\nEstrategia de SISTEMA DE VIGILANCIA EPIDEMIOLÓGICA SALUD MÚSCULO ESQUELÉTICA, se realizaron inspecciones del puesto de trabajo realizadas por medio de una asesoría técnica en la validación de las condiciones de trabajo a la población sintomática por solicitud del Coordinador del SG-SST, las cuales se realizaron a 11 servidores judiciales. \n\nESTRATEGIA PSICOSOCIAL se realizaron Asesorías Conscientemente a 09 Servidores Judiciales, Asesorías individuales a 18 servidores, asesorías grupales a 5 despachos, micro talleres a 133 servidores y pausas activas a 250 servidores. \n\nESTRATEGIA HIGIENE Y SEGURIDAD INDUSTRIAL HSI, se realizó actualización Matriz de identificación de peligros evaluación y valoración del riesgo en el Palacio de Justicia Gerardo Cortés Castañeda, también se hizo Convocatoria de Brigadas De Emergencia, inspección integral sedes tipo 1; tipo 2 y tipo 3. De igual manera Micro talleres, Pausas activas y 2 Capacitaciones a los Brigadistas de Emergencia.\n\n\n\n\n\n\n\n"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H231,\" \")","v":0},{"$f":"IFERROR(GESTION!I231,\" \")","v":0},{"$f":"IFERROR(GESTION!J231,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H232,\" \")","v":0},{"$f":"IFERROR(GESTION!I232,\" \")","v":0},{"$f":"IFERROR(GESTION!J232,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H233,\" \")","v":0},{"$f":"IFERROR(GESTION!I233,\" \")","v":0},{"$f":"IFERROR(GESTION!J233,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H234,\" \")","v":0},{"$f":"IFERROR(GESTION!I234,\" \")","v":0},{"$f":"IFERROR(GESTION!J234,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H235,\" \")","v":0},{"$f":"IFERROR(GESTION!I235,\" \")","v":0},{"$f":"IFERROR(GESTION!J235,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H236,\" \")","v":"Promover acciones de articulación, en los comites donde tiene asiento el Consejo Secciona de la Judicatura para una coordinación efectiva con entidades Nacionales, Regionales y grupos interesados, con el propósito de garantizar el acceso efectivo, pronto y equitativo al servicio de justicia."},{"$f":"IFERROR(GESTION!I236,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J236,\" \")","v":0},null,"","N/A","Durante el primero trimestre de 2024, se participó en la mesa tecnica de justicia juvenil restaurativa, Comite de Convivencia laboral, Comite COPASST, entre otros, asi mismo, reuniones con los Despachos Judiciales de las diferentes especialidades para fortalecer las políticas Institucionales, evidenciar las necesidades para garantizar el acceso a la administración de justicia de manera articulada, cumpliendo con todas las reuniones, que fueron convocadas. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H237,\" \")","v":"Identificar necesidades y fortalezas de los despachos de las diferentes especialidades del Distrito Judicial de Florencia"},{"$f":"IFERROR(GESTION!I237,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J237,\" \")","v":8},null,0,"N/A","En las visitas realizadas a los despachos judiciales se indago por las necesidades y requerimientos de los Juzgados, así mismo, en las reuniones que se realizaron con los despachos de la especialidad civil, familia, laboral, penal y en la Comisión seccional interinstitucional y demás instituciones que conforman nuestro grupo de valor, se recaudaron las inquietudes presentadas por los servidores judiciales y partes interesadas, que fueron socializadas y trasladadas en las Secciones de la Sala de esta Corporación durante el primer trimestre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H238,\" \")","v":"Realizar   ejercicios continuos de rendición de cuentas, publicidad de información relevante sobre la gestión Seccional y  los resultados de la Rama Judicial en el Departamento del Caquetá y establecer acciones tendientes al mejoramiento del acceso a la justicia, incorporando en las actividades   el concepto de visión de justicia abierta conforme  el     Plan Sectorial Desarrollo 2023-2026. "},{"$f":"IFERROR(GESTION!I238,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J238,\" \")","v":6},null,0,"N/A","Se llevó a cabo el ejercicio de rendición de cuentas sobre la gestión ejecutada en la vigencia 2023, la cual se llevó a cabo el 6 de marzo de 2024, así mismo se dio a conocer a la comunidad, sobre la gestión realizada en la administración de la carrera judicial, y el contexto de la organización y gestiones que se efectuaron para garantizar el cumplimiento del objetivo propuesto para desarrollar el principio de transparencia."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H239,\" \")","v":"Realizar el seguimiento y control de las acciones de Gestión  y Salidas no conformes"},{"$f":"IFERROR(GESTION!I239,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J239,\" \")","v":0},null,"","Ninguna","Durante el Cuarto trimestre del año 2023, se realizó el seguimiento mensual del Control establecido para la consolidación de las acciones de Gestión y Salidas no conformes, evidenciándose que durante el periodo medido no se presentaron ninguna. Con lo anterior se evidencia que se frente a las Acciones de Gestión se redujo considerablemente las actuaciones efectuadas por los Lideres de Proceso. Frente a las salidas no conformes, los líderes de proceso reportaron que dentro del trimestre no se presentaron ninguna, de acuerdo a formato Excel dispuesto para ello."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H240,\" \")","v":"Adelantar las acciones pertinentes para realizar el informe a la Alta Dirección"},{"$f":"IFERROR(GESTION!I240,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J240,\" \")","v":0},null,"","Ninguna","Durante el primer trimestre del año 2024 se adelantaron las gestiones pertinentes para consolidar, elaborar y aprobar el Informe a la Alta Dirección de la Gestión 2023, el cual fue previamente revizado por la Dr. DIana Patricia Rojas Ahumada - Enlace Nivel Central y enviado mediante email del 23 de febrero de 2024, siendo publicado en el Micrositio de Nivel Central el 26 de febrero de 2024.\n"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H242,\" \")","v":0},{"$f":"IFERROR(GESTION!I242,\" \")","v":0},{"$f":"IFERROR(GESTION!J242,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H243,\" \")","v":0},{"$f":"IFERROR(GESTION!I243,\" \")","v":0},{"$f":"IFERROR(GESTION!J243,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H244,\" \")","v":0},{"$f":"IFERROR(GESTION!I244,\" \")","v":0},{"$f":"IFERROR(GESTION!J244,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H245,\" \")","v":0},{"$f":"IFERROR(GESTION!I245,\" \")","v":0},{"$f":"IFERROR(GESTION!J245,\" \")","v":0},null,""]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H246,\" \")","v":"Realizar el seguimiento, medición y evaluación de desempeño del plan de acción 2024, conforme los lineamientos del Nivel Central y el cumplimiento Seccional de los objetivos trazados en el Plan Sectorial de Desarrollo 2023-2026 “Hacia una Justicia Confiable Digital   e Incluyente”"},{"$f":"IFERROR(GESTION!I246,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J246,\" \")","v":4},0,0,"N/A","Durante el primer trimestre del año 2024, se realizó el monitoreo del cumplimiento del Plan de acción 2024, evidenciándose en el formato de seguimiento establecido que todos los Lideres de Proceso realizaron gestiones para materializar las actividades propuestas y fijadas en el documento pertinente, se justificó adecuadamente en el análisis de resultados y se establecieron mediciones con evidencias de acuerdo a la naturaleza de la misma, con entregable o cuantificación de la gestión realizada. Se concluye que se ha producido un importante avance en el cumplimiento de las metas propuestas, no obstante, se exhortara en la próxima reunión del Comité de Calidad de los Lideres autoevaluarse y si es del caso realizar acciones tendientes a superar los imprevistos o inconvenientes que se hayan presentado para alcanzar los objetivos trazados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H247,\" \")","v":"Actualizacion Mapas de Riesgos"},{"$f":"IFERROR(GESTION!I247,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J247,\" \")","v":0},null,"","N/A","Durante el primer trimestre del año 2024 se recibio por parte de Nivel Central capacitaciones para el diligenciamiento de la Nueva Matriz de Riesgos la cual se establecidio como fecha limite de entrega el 12 de abril de 2024, por lo cual en el segundo trimestre de la presente vigencia se procedera a socializar y aprobar las nuevas matrices de riesgos. "]
[null,null,null,null,{"$f":"IFERROR(GESTION!H248,\" \")","v":"Realizar actividades para hacer seguimiento del desempeño de los procesos y adoptar las acciones necesarias para el mantenimiento de la Certificación. "},{"$f":"IFERROR(GESTION!I248,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J248,\" \")","v":8},4,0.5,"N/A","Durante el cuarto trimestre del año 2023, se efectuaron 4 reuniones del Comité de Calidad en las cuales se socializaron y discutieron actividades propias del sistema de Calidad, tales como desarrollo y aprobacion de Plan de Acción, matrices de riesgos, preparación para la vigencia 2024 frente al nuevo Plan de Acción, Matrices de Riesgo, Cronograma de Publicación, Informe a la Alta Dirección entre otros. Realizándose las actividades necesarias para mantener la Recertificación del Sistema de Calidad en la Seccional Caquetá."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H249,\" \")","v":"Medir el nivel de satisfaccion de la partes interesas."},{"$f":"IFERROR(GESTION!I249,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J249,\" \")","v":2},null,0,"N/A","Durante el primer trimestre de año 2024, no se adelantaron gestiones para realizar la encuesta de satisfaccion de las partes interesadas, teniendo en cuanta que esta actividad se realiza una vez culminado el semestre, por ello la primera encuesta se efectuara en los primeros dias del mes de JULIO."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H250,\" \")","v":0},{"$f":"IFERROR(GESTION!I250,\" \")","v":0},{"$f":"IFERROR(GESTION!J250,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H251,\" \")","v":0},{"$f":"IFERROR(GESTION!I251,\" \")","v":0},{"$f":"IFERROR(GESTION!J251,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H252,\" \")","v":0},{"$f":"IFERROR(GESTION!I252,\" \")","v":0},{"$f":"IFERROR(GESTION!J252,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H253,\" \")","v":0},{"$f":"IFERROR(GESTION!I253,\" \")","v":0},{"$f":"IFERROR(GESTION!J253,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H254,\" \")","v":0},{"$f":"IFERROR(GESTION!I254,\" \")","v":0},{"$f":"IFERROR(GESTION!J254,\" \")","v":0},null,""]
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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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","Reducción de tiempos de respuesta en los despachos en los que se implemente el sistema de gestión judicial","% Reducción del promedio de días de duración de los procesos judiciales en los despachos en los que se implemente el sistema de gestión judicial","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","Certificación del Sistema Integrado de Gestión de la Rama en norma antisoborno","# de dependenci as judiciales y administrati vas certificadas en norma antisoborno /# total de despachos certificados en calidad","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.","Cumplimiento del Plan Anticorrupción y de Atención al Ciudadano de la Rama Judicial","# Actividades cumplidas del PAAC/# Actividades programada s del PAAC*100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.","Estrategias para implementar la colaboración real con la ciudadanía en el marco de la \"justicia abierta\" implementadas","% de implementa ción de las estrategias de colaboració n real con la ciudadanía en el marco de la \"justicia abierta\" definidas para cada anualidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":{"$error":"#NAME?"}}]
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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."]