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

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[null,"ANÁLISIS DE CONTEXTO"]
["CONSEJO SECCIONAL/DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL Y/O DISTRITO JUDICIAL SEGÚN SEA EL CASO","DIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL",null,"PROCESO ","MEJORAMIENTO DE LA INFRAESTRUCTURA FÍSCIA"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","GRUPO DE PROYECTOS ESPECIALES DE INFRAESTRUCTURA"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Mejorar las condiciones locativas de la infraestructura física, mediante la adquisición, contratación de diseños, estudios, construcción, mejoramiento y mantenimiento de las sedes judiciales y administrativas en el territorio nacional, en concordancia con la reglamentación ambiental y de seguridad y salud en el trabajo, para ofrecer unas condiciones acordes a las necesidades de la administración de justicia."]
[]
["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,"Decreto 806 de 2020 Por el cual 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, en el marco del Estado de Emergencia Económica, Social y Ecológica"]
[null,2,"Cambio de Normatividad y Regulaciones Expedidas por el Gobierno Nacional o el Congreso de la Republica que afecten la ejecución de los proyectos de infraestructura de la Rama Judicial.",2,"Políticas para la inversión en proyectos de adquisición y construcción de Infraestructura Física de la Rama Judicial."]
[null,3,"Reformas planteadas a la ley 270 de 1996 y la Constitución Política de 1991\nActo Legislativo 003 de 2023 de la Jurisdicción Agraria y Rural",3,"Fortalecimiento de las herramientas de planificación y gestión de la infraestructura física para la Rama Judicial, a través de la Formulación de un Plan Maestro."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",4,"Recorte de recursos de la vigencia 2024 para la Rama Judicial por factores macroeconómicos o cambio de políticas de las autoridades en materia presupuestal.",4,"Incremento del PIB que potencialice el crecimiento económico del país y viabilice la asignación suficiente de recursos para la Rama Judicial "]
[null,5,"Procesos dispendiosos y demorados para la aprobación de los proyectos de inversión, trámites presupuestales que se requieran y actualización de los proyectos ante el Departamento Nacional de Planeación y el Ministerio de Hacienda.",5,"Obtención de recursos adicionales, entidades de financiamiento u otras fuentes de inversión para el mejoramiento y la optimización de la infraestructura física."]
[null,6,"Por fallas en las transacciones a generar a través de SIIF Nación, PIIP, SECOP u otras plataformas, que afecten la ejecución de los recursos apropiados de la vigencia en curso con cargo a los proyectos de infraestructura física."]
[null,7,"Numero deficiente de proveedores inscritos en la plataforma de Colombia Compra Eficiente, para suplir las necesidades de adquisición de bienes y servicios, afectando la pluralidad de oferentes."]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",8,"Interrupción del servicio público de Administrar Justicia a causa del conflicto armado de la región.",6,"Incremento de la credibilidad y confianza en la administración de justicia al implementar y certificar sus Sistemas de Gestión. \n\n"]
[null,9,"Interrupción del servicio público de Administrar Justicia a causa del pandemias y sus variantes.",7,"Visibilizacion de la Administración de Justicia  entre los actores no formales de la justicia (Grupos y minorías Indígenas, género)"]
[null,10,"Interrupción del servicio público de Administrar Justicia por razones de orden público",8,"La construcción de nueva infraestructura judicial permite la visibilizacion de la Administracion de Justicia  y mejoramiento del acceso, entre los actores no formales de la justicia (Grupos Etnicos y minorias Indigenas, género)"]
[null,11,"Limitaciones en  la movilidad asociados a factores del orden público ",9,"Mejora en la dinámica económica y social en la región, a través de los proyectos de infraestructura judicial y el mejoramiento en el acceso a la justicia."]
[null,12,"Aumento de la demanda de Justicia a causa de la problemática social",10,"Afianzar la presencia del estado en los territorios, ofreciendo una mayor calidad en las instalaciones y la prestacion del servicio de justicia."]
[null,13,"Amenazas a servidores judiciales en razón al ejercicio de sus funciones."]
[null,14,"Afectaciones a la infraestructura física de las sedes Judiciales en funcionamiento y aquellas en proceso de construcción y dotación."]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",15,"Perdida o hackeo de información derivada de ataques cibernéticos.",11,"Marco regulatorio del  MINTICS, para la gobernanza, gobernabilidad y transformación digital"]
[null,16,"Indisponibilidad y/o colapso de la infraestructura tecnológica.",12,"Desarrollo de alianzas estratégicas para el fortalecimiento del servicio público de administración de justicia, a través de las TICs"]
[null,17,"Afectación de la prestación del servicio de conectividad.",13,"Generar espacios donde se realicen acuerdo interinstitucionales para poder consultar información que beneficie la administración de justicia"]
[null,18,"Indisponibilidad de las plataformas por parte de los administradores y  fallas en las transacciones a generar a través de SIIF Nación, PIIP, SECOP  afectando así la ejecución de los recursos.",14,"Crear espacios para la infraestructura física de la Rama Judicial que vayan de acuerdo a la transformación digital de la entidad."]
[null,19,"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)",15,"Implementación de herramientas como: Building Information Modeling (BIM) y en el campo medioambiental la Certificación Leadership in Energy and Environmental Design (LEED), con beneficios en la construcción y operación de las futuras sedes judiciales."]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",20,"Demoras en la obtención de licencias, permisos, concesiones o certificaciones requeridas en etapa constructiva o para la puesta en funcionamiento de una sede judicial."]
[null,21,"Normas expedidas que afecten el desarrollo de las etapas propias de los procesos",16,"Actualización del marco normativo del proceso"]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",22,"Fenómenos naturales (Inundación, quema de bosques, sismos, vendavales, epidemias y plagas).",17,"Ejecución de obras de infraestructura física judicial, con criterios de construcción sostenible y que se integren al entorno ambiental."]
[null,23,"Aumento de los impactos ambientales negativos por pandemias.",18,"Crecimiento de una economía circular alrededor de las obras de infraestructura física judicial, que beneficien especialmente comunidades u organizaciones sensibles."]
[null,null,null,19,"Mejora la oferta y competitividad de los proveedores o contratistas de infraestructura judicial, en lo relacionado con productos que tengan incorporada la sostenibilidad ambiental."]
["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,"Disponer de un Plan Maestro de Infraestructura Física, a través del cual se tiene formulada la planeación del mejoramiento, mantenimiento y la optimización de la infraestructura física a corto, mediano y largo plazo."]
[null,3,"Debilidad en el liderazgo y la articulación entre las dependencias que conforman el proceso de Mejoramiento de la Infraestructura Física.",3,"Socialización de buenas prácticas de la gestión judicial en el contexto internacional a través de la CICAJ o eventos de Cumbre"]
[null,null,null,4,"Mantenimiento y ampliación de SIGCMA en los esquemas que se encuentra certificados la Rama Judicial"]
[null,null,null,5,"Definición de roles y responsabilidades de los  líderes de proceso para el funcionamiento del SIGCMA"]
[null,null,null,6,"Contar con la Norma Técnica de Calidad Actualizada NTC 6256 y GTC 286 2021"]
[null,null,null,7,"El compromiso de la Alta Dirección y de los líderes de proceso para ampliar, mantener y mejorar el SIGCMA"]
[null,null,null,8,"Encuentro nacional e internacional del SIGCMA"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",4,"Fallo en la generación de Certificaciones de Disponibilidad Presupuestal, lo cual puede derivarse en reprocesos.",9,"Presupuesto asignado para el desarrollo de proyecto de inversión de Infraestructura."]
[null,5,"Al no elaborarse una correcta planeación del Programa Anual Mensualizado de Caja, se puede correr el riesgo de incumplir con los pagos facturados por el proveedor o en su defecto se afecta el INPANUT.",10,"Conocimiento de la reglamentación que establece el procedimiento para el manejo de los recursos presupuestales, financieros y de contratación estatal"]
[null,6,"Demora en el tramite interno para el pago de cortes de obra y facturación de Contratistas e Interventorías, que se refleja en atrasos del avance financiero de los contratos.",11,"Estandarización de procesos y procedimientos para el desarrollo del proceso contractual"]
[null,null,null,12,"Manual de contratación actualizado"]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",7,"No contar con el recurso humano suficiente y necesario para responder a la demanda de las necesidades de mejoramiento de la infraestructura física.",13,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas"]
[null,8,"Servidores Judiciales con comorbilidades y/o enfermedades laborales"]
[null,9,"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",14,"Desarrollo y fortalecimiento de competencias de los servidores judiciales en modelos de gestión"]
[null,10,"Carencia  de manual  de funciones y procedimientos  para los servidores Judiciales ",15,"Mejor prestación del servicio de administración de justicia debido a la implementación de buenas practicas en bioseguridad definidos por la Rama Judicial"]
[null,11,"Debilidad en los procesos de inducción y reinducción de los servidores judiciales",16,"Fortalecimiento de los concursos de méritos para ingreso de la Rama Judicial"]
[null,12,"Debilidad en el desarrollo de competencias propias para el desarrollo de las actividades asignadas"]
[null,13,"Debilidad en el desarrollo de competencias propias para el desarrollo de las actividades asignadas, sumado a la carencia de perfiles especializados para el proceso de infraestructura física.",17,"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)",14,"Pérdida de conocimiento adquirido por el empleado judicial, a partir de la salida o rotación de personal que ha pasado por una curva de aprendizaje al interior del proceso o ha recibido formación y capacitación por parte de la entidad.",18,"Publicación de una Guía de Tipologías de Diseño de la Rama Judicial, como uno de los productos del Plan Maestro de Infraestructura Física.\nEntregables de Estudios Ténicos y Diseños actualizados en 2024\nEspecificaciones Generales de Construcción actualizadas en 2024"]
[null,15,"Se considera baja la capacidad administrativa y técnica de la organización, para la ejecución y supervisión de recursos de infraestructura ante la creciente demanda de mejoramiento y mantenimiento de la infraestructura.",19,"Actualización de la plataforma estratégica para responder a los cambios normativos y legales"]
[null,16,"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.  ",20,"Aplicabilidad de la Gestión del conocimiento generada por las experiencias de los servidores judiciales documentada en instructivos y guías\n"]
[null,17,"Falta de tiempo para acceder a la formación  de alto interés, tales como: Sensibilizaciones, cursos, talleres,  capacitaciones, diplomados, entre otros",21,"Fortalecimiento en los procesos de contratación por el uso adecuado del SECOP II"]
[null,18,"Baja retroalimentación de la evaluación  realizada a los proveedores y contratistas del producto o servicio entregado"]
["Tecnológicos ",19,"Debilidad de la plataforma tecnológica a nivel nacional de  software y hardware en las sedes administrativas y judiciales",22,"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,20,"Falta de apropiación y aplicación del conocimiento de los avances tecnológicos",23,"Capacitación para el uso de herramientas tecnológicas  "]
[null,21,"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",24,"Disponer de una base de datos en la nube de la organización, la cual contiene información de la infraestructura física de la Rama Judicial, además de contar con un mapa de las sedes judiciales georreferenciadas en todo el país."]
[null,22,"Fallas de conectividad para la realización de las actividades propias del proceso.",25,"Contar con un tablero de control del Plan Maestro de Infraestructura Física, como un instrumento de consulta de datos y de seguimiento de la formulación."]
[null,23,"Falta de cobertura tecnológica en las sedes judiciales "]
[null,24,"Carencia de modelos gobernanza de Tecnologías de la Información (TI) en la entidad"]
[null,25,"Carencia del software de gestión para el manejo integral de la información."]
[null,26,"Falta de  comunicación asertiva entre los diferentes actores para la articulación de proyectos tecnológicos"]
[null,27,"Debilidad en la generación de estrategias articuladas para la digitalización entre los proveedores y las dependencias Judiciales y Administrativas"]
[null,28,"Deficiencia en el  mantenimiento de la pagina web de la Rama Judicial"]
["Documentación (actualización, coherencia, aplicabilidad) ",29,"Los documentos actuales no están alineados al PETD 2021-2025",26,"La estandarización de la plataforma estratégica del SIGCMA y documentos impartidos  desde la Coordinación Nacional del SIGCMA para la mejor prestación del servicio"]
[null,30,"Falta de comunicación y socialización de tablas de retención documental",27,"Micrositio de fácil acceso a los documentos propios del Sistema Integrado de Gestión y Control de la Calidad y el Medio Ambiente."]
[null,31,"Debilidad en  la estandarización de tablas de retención documental"]
["Infraestructura física (suficiencia, comodidad)",32,"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",28,"Adquisición de nuevas edificaciones que mejoren las condiciones de los servidores y funcionarios, al igual que para brindar un mejor servicio al usuario."]
[null,null,null,29,"Continuar con la construcción de los proyectos de ampliación de los Palacios de Justicia en Valledupar, Riohacha y de Girardot; así como iniciar con la obra del Palacio de Justicia de Medellín y la implementación del Plan Maestro de Infraestructura Física."]
["Elementos de trabajo (papel, equipos, herramientas)",33,"Necesidad de modernización y mantenimiento del mobiliario con el que cuenta la Rama Judicial.",30,"Uso adecuado de los elementos de trabajo"]
[null,null,null,31,"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)",34,"Uso deficiente de las herramientas de comunicación establecidas en el plan de comunicaciones",32,"Elaboración y seguimiento del Plan de Comunicaciones"]
[null,35,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas",33,"Implementación de estrategias y mecanismos para el fortalecimiento de la atención al usuario"]
[null,36,"Necesidad de extender el uso de los espacios web de la Rama Judicial, disponibles para el uso de las dependencias mediante el cual se puede comunicar la información pertinente a las partes interesadas.",34,"Fortalecimiento de la pagina web institucional y mecanismos de comunicación. Se cuenta con un Manual de Imagen Corporativa del Consejo Superior de la Judicatura."]
[null,null,null,35,"Uso adecuado de los correos electrónicos"]
[null,null,null,36,"Uso adecuado del aplicativo SIGOBIUS"]
[null,null,null,37,"Fortalecimiento para el tratamiento de PQRS"]
[null,null,null,38,"Uso adecuado de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial"]
[]
["Ambientales",37,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160",39,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,38,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160",40,"Participación virtual es los espacios  de sensibilización ambiental, como el Día SIGCMA"]
[null,39,"Baja implementación en sistemas ahorradores de agua  y energía en sedes judiciales y administrativas",41,"Mantener la certificación operaciones inseguras: Sellos de bioseguridad huella de confianza"]
[null,40,"Demora en la implementación del PGAS en las obras de infraestructura física judicial de media alta y alta complejidad",42,"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,41,"No contar con los brigadistas, que conozcan y sepan aplicar las acciones y medidas de manejo frente a una emergencia ambiental.",43,"Implementación de buenas practicas tendientes a la protección del medio ambiente en las obras de infraestructura judicial y de criterios de construcción sostenible."]
[null,null,null,44,"Disponer de la Guía Plan de Gestión Ambiental y Social PGAS en las obras de infraestructura judicial, además de todas las herramientas que proporciona el Sistema de Gestión Ambiental del Consejo Superior de la Judicatura."]

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[null,"ESTRATEGIAS"]
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["Desarrollar el plan de formación de la Escuela Judicial para el fortalecimiento de competencias de los servidores judiciales ",2.21,12.15,"3,11,12,1316,17","7,8,13,14,16,17,20,23,27,42","Plan de acción "]
["Asistir y participar activamente en los procesos de sensibilización, capacitación y formación en los procesos SIGCMA ",2.21,12.15,"3,15,16,17","7,8,13,14,16,17,20,23,27,42","Plan de acción "]
["Realizar seguimiento al plan de acción y realizar el reporte oportuno","1,8,17,22",12.13,"1,3,16,34,","4,5,6,7,8,10,11,13,14,17,26,27,32,40,42","Plan de acción "]
["Implementar mecanismos para la retroalimentación de las  partes interesadas","18,20,","9,12,13,19,","2,18,26","3,8,16,17,18,31,32,33,34,35,36,37,38","Plan de acción "]
["Mantener, actualizar y documentar  el Sistema Integrado de Gestión SIGCMA, en el contexto especifico","1,2,3,15,21,30","6,7,8,9,10,11,12,13,14,16","1,2,3,7,11,12,13,15,16,17,18,29,30,31,34,37,37,39,40,41","1,3,4,5,6,7,8,9,10,11,13,17,18,19,20,22,32,33,34,35,36,37,38,39,40,41,42,43,44","Plan de acción "]
["Solicitar apoyo al CENDOJ para realización de capacitaciones en tablas de retención documental (TRD)",17.21,16.170000000000002,"29,30,31",26.27,"Plan de acción "]
["Hacer uso de la información y de las herramientas tecnológicas dispuestas para la prestación del servicios","6,15,16,17,18,19","9,11,12,13,15","2,9,16,19,20,21,22,23,24,25,26,27,28,29,36","6,22,23,24,25,26,31,32,33,34,35,36,37","Plan de acción "]
["Motivar a los servidores judiciales en la Implementación del plan de gestión ambiental en cada sede administrativa o judicial","1,2,3,15,21,30","6,7,8,9,10,11,12,13,14,16","37,38,39,40,41","39,40,41,42,43,44","Plan de acción "]
["Realizar identificación y cumplimiento de los requisitos legales y reglamentarios","2,3,20,21","2,7,11,16",37,"3,4,5,6,7,8,10,12,13,17,21,27,42,43,44","Matriz de riesgos"]
["Ejecutar los proyectos aprobados en el POAI para las obras de infraestructura de la Rama Judicial","8,5,6,11,14,20,21,22,23","2,3,4,5,6,7,8,9,10,14,15,17","3,5,6,7,8,9,10,14,15,32,33","1,2,7,918,20,2124,25,28,29,43,44","Plan de acción "]
["Formular e implementar el Plan Maestro de Infraestructura Física de la Rama Judicial","3,5,6,8,11,14,15,17,20,21,22,23","2,3,4,5,6,7,8,9,10,14,15,17","3,5,6,7,8,9,10,14,15,32,33,36","1,2,7,918,20,2124,25,28,29,43,44","Plan de acción "]

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

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["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTRALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA GESTIÓN INSTITUCIONAL (DE ACUERDO CON LA FUNCIÓN MISIONAL ASIGNADA )",null,null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MAPA PROCESO SIGCMA",null,null,"MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"NOMBRE MACRO PROCESO SIGCMA","PROCESO SIGCMA","NIVEL ","ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","UNIDAD DE MEDIDA","RESPONSABLE DEL PROCESO ","MEDIO O MECANISMO A TRAVES DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales","Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Hacer seguimiento a la construcción y Dotación Juzgados Penales de Girardot","Meta cuantificable",8,"Informes de supervisión ","Ing. Antonio José Cabrales Ricardo","Sede Judicial construida y dotada","2024-01-01","2024-08-08",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Hacer seguimiento a la Construcción y Dotación del Bloque Anexo al Palacio de Justicia de Riohacha","Meta cuantificable",12,"Informes de supervisión ","Ing. Carlos Gustavo Dueñas Torres","Informes de Supervisión ","2024-01-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Hacer seguimiento a la Construcción y Dotación de la nueva Torre del Palacio de Justicia de Valledupar","Meta cuantificable",12,"Informes de supervisión ","Arq. Jorge Enrique Hernández Becerra","Informes de Supervisión ","2024-01-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Actualización y ampliación de la cobertura geográfica del Plan Maestro de Infraestructura Física","Entregable",null,null,"Ing. Julian Alfonso Chaves Silva","Informes de Supervisión ","2024-10-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Adquisición y Adecuación de Inmuebles a Nivel Nacional","Meta cuantificable",1,"Sede adquirida","Arq. Angela Aranzazu Montoya","Informes de Supervisión ","2024-01-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Adquisición y Adecuación de Inmuebles a Nivel Nacional","Meta cuantificable",1,"Estudio de Títulos y Avalúos","Arq. Angela Aranzazu Montoya","Informes de Supervisión ","2024-01-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Hacer Seguimiento a la Consultoría de la Elaboración del Plan Parcial de Montería","Entregable",null,null,"Arq. Juan Calos Álvarez Orjuela","Plan Parcial de Montería","2024-03-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Hacer Seguimiento a los Estudios Técnicos y Diseños de Sede Judicial en Bucaramanga","Entregable",null,null,"Arq. Juan Calos Álvarez Orjuela","Informes de Interventoría de la Ejecución de la Consultoría","2024-11-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Hacer Seguimiento a los Estudios Técnicos y Diseños de Sede Judicial en Barranquilla","Entregable",6,"Informes de supervisión ","Arq. Juan Calos Álvarez Orjuela","Informes de Interventoría de la Ejecución de la Consultoría","2024-11-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Central","Hacer seguimiento a la construcción del Palacio de Justicia de Medellín","Entregable",null,null,"Arq. Angela Aranzazu Montoya","Informes de Ejecución de la ANIM","2024-06-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Seccional","Diseños y estudios técnicos de la Sede Judicial de Magangué (Bolívar) elaborados","Entregable",null,null,"Arq. Juan Calos Álvarez Orjuela","Informes de Supervisión ","2024-06-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,"Misionales","Admin - Mejoramiento de la Infraestructura Física","Seccional","Licencia de construcción sede judicial de Magangué (Bolívar) en tramite","Entregable",null,null,"Arq. Juan Calos Álvarez Orjuela","Informes de Supervisión ","2024-06-01","2024-12-31",{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2024-06-30",null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
[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,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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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.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\" \"))","v":"Trimestre 1\n "}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P6-AB6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales","2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-37","202300000000027","MODERNIZACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL COMO INSTRUMENTO ESTRATÉGICO DE ACCESO A LA\nJUSTICIA A NIVEL NACIONAL\n","Incrementar la disponibilidad de espacios físicos aptos para la prestación de los servicios de justicia en las regiones del país y en el nivel central.","3.7 Adquisición y adecuación de bienes inmuebles a nivel nacional","La adquisición de inmuebles, su adecuación y dotación, busca la modernización y puesta en operación de instalaciones propias, en procura de la integridad y seguridad de los usuarios, funcionarios y servidores de la Rama Judicial.","Inmueble Adquirido",1,"Número","Producto","2024-01-01","2024-12-31",32553,10346675,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nResolución No. 0221 del 18 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",32762500000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-37","202300000000027","MODERNIZACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL COMO INSTRUMENTO ESTRATÉGICO DE ACCESO A LA\nJUSTICIA A NIVEL NACIONAL\n","Incrementar la disponibilidad de espacios físicos aptos para la prestación de los servicios de justicia en las regiones del país y en el nivel central.","3.7 Adquisición y adecuación de bienes inmuebles a nivel nacional","La adquisición de inmuebles, su adecuación y dotación, busca la modernización y puesta en operación de instalaciones propias, en procura de la integridad y seguridad de los usuarios, funcionarios y servidores de la Rama Judicial.","Estudios de títulos y avalúos realizados",1,"Número","Producto","2024-01-01","2024-12-31",32553,10346675,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nResolución No. 0221 del 18 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",130000000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-37","202300000000027","MODERNIZACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL COMO INSTRUMENTO ESTRATÉGICO DE ACCESO A LA\nJUSTICIA A NIVEL NACIONAL\n","Destinar de manera eficiente la inversión en infraestructura y los programas de mantenimiento.","3.1 Actualización y ampliación de la cobertura geográfica del Plan Maestro de Infraestructura Física","A través de la generación de documentos de planeación, se pretende identificar la disponibilidad y estado de la infraestructura fisica de la Rama judicial, para optimizar la priorización de las inversiones y la toma de decisiones por parte de la DEAJ","Documentos de planeación realizados",1,"Número","Producto","2024-10-01","2024-12-31",35299,52215503,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nResolución No. 0221 del 18 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",250000000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-37","202300000000027","MODERNIZACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL COMO INSTRUMENTO ESTRATÉGICO DE ACCESO A LA\nJUSTICIA A NIVEL NACIONAL\n","Incrementar la disponibilidad de espacios físicos aptos para la prestación de los servicios de justicia en las regiones del país y en el nivel central.","3.5 Elaboración de estudios técnicos, diseños y trámite de licencias para la construcción sedes judiciales a nivel\nnacional","A través de la generación de estudios técnicos, diseños y la obtención de licencias de construcción, se busca brindar el soprte técnico y viabilidad del proceso constructivo del proyecto a desarrollar. ","Plan Parcial de Monteria",1,"Número","Producto","2024-03-01","2024-12-31",null,null,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nResolución No. 0221 del 18 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",350000000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-37","202300000000027","MODERNIZACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL COMO INSTRUMENTO ESTRATÉGICO DE ACCESO A LA\nJUSTICIA A NIVEL NACIONAL\n","Incrementar la disponibilidad de espacios físicos aptos para la prestación de los servicios de justicia en las regiones del país y en el nivel central.","3.5 Elaboración de estudios técnicos, diseños y trámite de licencias para la construcción sedes judiciales a nivel\nnacional","A través de la generación de estudios técnicos, diseños y la obtención de licencias de construcción, se busca brindar el soprte técnico y viabilidad del proceso constructivo del proyecto a desarrollar. ","Anteproyecto arquitectónico seleccionado para la sede judicial de Bucaramanga",1,"Número","Producto","2024-11-01","2024-12-31",null,null,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nResolución No. 0221 del 18 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",2040000000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-37","202300000000027","MODERNIZACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL COMO INSTRUMENTO ESTRATÉGICO DE ACCESO A LA\nJUSTICIA A NIVEL NACIONAL\n","Incrementar la disponibilidad de espacios físicos aptos para la prestación de los servicios de justicia en las regiones del país y en el nivel central.","3.5 Elaboración de estudios técnicos, diseños y trámite de licencias para la construcción sedes judiciales a nivel\nnacional","A través de la generación de estudios técnicos, diseños y la obtención de licencias de construcción, se busca brindar el soprte técnico y viabilidad del proceso constructivo del proyecto a desarrollar. ","Anteproyecto arquitectónico seleccionado para la sede judicial de Barranquilla",1,"Número","Producto","2024-11-01","2024-12-31",null,null,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nResolución No. 0221 del 18 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",2040000000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB251/P251,\"\")","v":""},{"$f":"IFERROR(AA251/Y251,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P251-AB251,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-37","202300000000027","MODERNIZACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL COMO INSTRUMENTO ESTRATÉGICO DE ACCESO A LA\nJUSTICIA A NIVEL NACIONAL\n","Incrementar la disponibilidad de espacios físicos aptos para la prestación de los servicios de justicia en las regiones del país y en el nivel central.","3.5 Elaboración de estudios técnicos, diseños y trámite de licencias para la construcción sedes judiciales a nivel\nnacional","A través de la generación de estudios técnicos, diseños y la obtención de licencias de construcción, se busca brindar el soprte técnico y viabilidad del proceso constructivo del proyecto a desarrollar. ","Diseños y estudios técnicos de la Sede Judicial de Magangué (Bolívar) elaborados",1,"Número","Producto","2024-06-01","2024-12-31",null,145145,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nResolución No. 0221 del 18 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",693897891,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-37","202300000000027","MODERNIZACIÓN DE LA INFRAESTRUCTURA FÍSICA DE LA RAMA JUDICIAL COMO INSTRUMENTO ESTRATÉGICO DE ACCESO A LA\nJUSTICIA A NIVEL NACIONAL\n","Incrementar la disponibilidad de espacios físicos aptos para la prestación de los servicios de justicia en las regiones del país y en el nivel central.","3.5 Elaboración de estudios técnicos, diseños y trámite de licencias para la construcción sedes judiciales a nivel\nnacional","A través de la generación de estudios técnicos, diseños y la obtención de licencias de construcción, se busca brindar el soprte técnico y viabilidad del proceso constructivo del proyecto a desarrollar. ","Licencia de construcción sede judicial de Magangué (Bolívar) en tramite",1,"Número","Producto","2024-06-01","2024-12-31",null,145145,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nResolución No. 0221 del 18 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",75831226,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB253/#REF!,\"\")","v":""},{"$f":"IFERROR(AA253/#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!-AB253,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-25","2018011000841","Construcción y dotación de Infraestructura física asociada a la prestación del servicio de justicia a nivel Nacional ","Disponer espacios de trabajo relacionados con el desempeño de actividades de prestación del servicio de justicia","4.2 Construcción y dotación de sedes judiciales a nivel nacional","Puesta en operación de sedes judiciales, cuyas obras civiles constituyen una infraestructura física óptima orientada a impactar favorablemente el acceso, efectividad, celeridad y oportunidad del servicio de justicia en todo el territorio nacional.","Construcción Sede Despachos judiciales de Chocontá - Cundinamarca",1,"Palacios de justicia construidos y dotados","Producto","2024-01-01","2024-06-30",9713,19825,"Grupo de Proyectos Especiales de Infraestructura - GPEI","NA",0,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB254/P253,\"\")","v":""},{"$f":"IFERROR(AA254/Y253,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P253-AB254,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-25","2018011000841","Construcción y dotación de Infraestructura física asociada a la prestación del servicio de justicia a nivel Nacional ","Disponer espacios de trabajo relacionados con el desempeño de actividades de prestación del servicio de justicia","4.2 Construcción y dotación de sedes judiciales a nivel nacional","Puesta en operación de sedes judiciales, cuyas obras civiles constituyen una infraestructura física óptima orientada a impactar favorablemente el acceso, efectividad, celeridad y oportunidad del servicio de justicia en todo el territorio nacional.","Construcción Tribunales de Guadalajara de Buga",1,"Palacios de justicia construidos y dotados","Producto","2024-01-01","2024-06-30",160569,115821,"Grupo de Proyectos Especiales de Infraestructura - GPEI","NA",0,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},null,null,{"$f":"IFERROR(#REF!,\"\")","v":""},null,{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-25","2018011000841","Construcción y dotación de Infraestructura física asociada a la prestación del servicio de justicia a nivel Nacional ","Disponer espacios de trabajo relacionados con el desempeño de actividades de prestación del servicio de justicia","4.2 Construcción y dotación de sedes judiciales a nivel nacional","Puesta en operación de sedes judiciales, cuyas obras civiles constituyen una infraestructura física óptima orientada a impactar favorablemente el acceso, efectividad, celeridad y oportunidad del servicio de justicia en todo el territorio nacional.","Construcción Sede Juzgados Penales de Girardot- Cundinamarca",1,"Palacios de justicia construidos y dotados","Producto","2024-01-01","2024-08-08",22432,92903,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",817381149,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},null,null,{"$f":"IFERROR(#REF!,\"\")","v":""},null,{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,"2701 Mejoramiento de las competencias de la administración de justicia.","0800 Intersubsectorial de Justicia","C-2701-0800-23",2018011000724,"Construcción y dotación del Palacio de justicia de   Medellín","Disponer espacios de trabajo que optimicen el acceso al servicio de justicia en la ciudad de Medellín y en el Departamento de Antioquia, facilitando el desempeño de las funciones de los servidores judiciales, así como la atención de los usuarios.","5.1 Implementación de la Etapa 2 - Proyecto de Palacio de Justicia de Medellín","Ampliar la capacidad de la infraestructura física asociada a la prestación del servicio de justicia en la ciudad de Medellín y en el Departamento de Antioquia, constituyendo un espacio representativo y simbólico de la Justicia en el Centro Administrativo de La Alpujarra, reuniendo el Tribunal Superior de Medellín, el Tribunal Superior de Antioquia, el Tribunal Contencioso Administrativo de Antioquia, la Comisión Seccional de Disciplina Judicial y el Consejo Seccional de la Judicatura, los cuales se encuentran dispersos en la ciudad","Avance de ejecución de obra del proyecto de Palacio de Justicia de Medellín",0.1,"Palacios de justicia construidos y dotados","Producto","2024-06-01","2024-12-31",149121,5974788,"Grupo de Proyectos Especiales de Infraestructura - GPEI","Acuerdo PCSJA24-12133\nResolución No. 0096 del 5 ENE 2024\nMemorando DEAJM24-13  del 25 ENE 2024",37100000000,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},null,null,{"$f":"IFERROR(#REF!,\"\")","v":""},null,{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"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."]