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

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[null,"ANÁLISIS DE CONTEXTO"]
["CONSEJO SECCIONAL/DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL Y/O DISTRITO JUDICIAL SEGÚN SEA EL CASO","Consejo Seccional de la Judicatura de Cundinamarca",null,"PROCESO ","Todos los procesos"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","NA"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Ampliar el acceso e infraestructura física.\nConsolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información.\nAumentar la confianza pública, transparencia y rendición de cuentas.\nFortalecer el talento humano.\nFortalecer la gobernanza, planeación estratégica y capacidad de toma de decisiones.",null,"NA"]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Cambio de regulación o de normatividad expedida por el Gobierno Nacional o por el Congreso de la República que afecte la administración de justicia.",1,"Uso de las tecnologías de la información y las comunicaciones en las actuaciones judiciales, la agilización de trámites y, la flexibilización de la atención a los usuarios del servicio de justicia, en los términos de la Ley 2213 de 2022."]
[null,2,"Reglamentación general o vaga que no permita aplicar procedimientos claramente, lo cual se presta a múltiples interpretaciones de una norma; lo que se busca es prevenir el daño antijurídico.",2,"Fortalecimiento de la Rama Judicial vía reforma constitucional de la justicia y de las demás normas que definen la estructura de la Rama Judicial."]
[null,3,"Reestructuración de la Rama Judicial, en forma de reforma constitucional o del desarrollo de las leyes estaturarias vigentes (reglamentación).",3,"Reordenamiento de despachos judiciales de acuerdo a la demanda existente en los diferentes circuitos."]
[null,null,null,4,"Actualización de los procedimientos y optimización de las actividades según las necesidades del Estado y conforme a las políticas públicas."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",4,"Presupuesto insuficiente asignado para la vigencia 2024 de la Rama Judicial.",5,"Incremento del PIB que potencialice el crecimiento económico del país y viabilice la asignación suficiente de recursos para la Rama Judicial."]
[null,5,"No contar con el PAC oportunamente para la ejecución de proyectos de inversión.",6,"Gestión del giro de los recursos asignados por parte del Ministerio de Hacienda y la DEAJ en las fechas programadas."]
[null,6,"Numero deficiente de proveedores inscritos en la plataforma de Colombia Compra Eficiente, para suplir las necesidades de adquisición de bienes y servicios.",7,"Favorabilidad por el diferencial de precios de equipos tecnológicos en el mercado interno o externo, dependiendo de la fluctuación de la tasa de cambio."]
[null,7,"Posible incremento de los precios de los elementos de primera necesidad de la Rama Judicial, por efecto de factores como la fluctuación de la tasa de cambio, la inflación (IPC).",8,"Disponibilidad de recursos en el nivel central para la ejecución de proyectos."]
[null,8,"Hacinamiento carcelario. Genera congestión en el sistema judicial, J. EPMS, mayores tutelas y peticiones sin respuestas a los usuarios (CSJ Cundinamarca)."]
[null,9,"Demora en las asignaciones presupuestales para los nombramientos del personal y para la prestación del servicio en despachos creados o transformados, permamentes o transitorios."]
[null,10,"Demora en las asignaciones presupuestales para adelantar los procesos contractuales previstos."]
[null,11,"Insuficiente número de defensores públicos para las audiencias del Sistema Penal Acusatorio."]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",12,"Interrupción del servicio público de Administrar Justicia a causa del conflicto armado de la región.",9,"Incremento de la credibilidad y confianza en la administración de justicia al implementar y certificar sus sistemas de gestión."]
[null,13,"Interrupción de la prestación del servicio público de Administrar Justicia por razones de orden público, manifestaciones, bloqueos y protestas.",10,"Visibilizacion de la administración de justicia entre los actores no formales de la justicia (grupos y minorías indígenas, género) a través de programas transversales con perspectiva de género y de no discriminación por género, raza o condición social."]
[null,14,"Interrupción del servicio público de Administrar Justicia a causa de pandemias y sus variantes.",11,"Diversidad cultural del Distrito Judicial de Cundinamarca-Amazonas."]
[null,15,"Desconocimiento de los canales de comunicación por parte de la comunidad y de los usuarios en general.",12,"Aumento del bienestar de los servidores judiciales con ocasión de la bonificación judicial."]
[null,16,"Limitaciones en la movilidad asociados a factores del orden público."]
[null,17,"Aumento de la demanda de Justicia a causa de problemáticas sociales."]
[null,18,"Amenazas a servidores judiciales en razón al ejercicio de sus funciones."]
[null,19,"Situaciones de orden público que afecten la infraestructura física de las sedes judiciales."]
[null,20,"Desinformación divulgada en medios de comunicación, redes sociales, etc., que pueda afectar a la Rama Judicial."]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",21,"Perdida o hackeo de información derivada de ataques cibernéticos.",13,"Marco regulatorio del MinTIC, para la gobernanza, gobernabilidad y transformación digital."]
[null,22,"Indisponibilidad y/o colapso de la infraestructura tecnológica.",14,"Desarrollo de alianzas estratégicas para el fortalecimiento del servicio público de administración de justicia, a través de las TICs."]
[null,23,"Afectación de la prestación del servicio de conectividad.",15,"Generar espacios donde se realicen acuerdos interinstitucionales para la consulta información que beneficie la administración de justicia"]
[null,24,"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).",16,"Fomento de eficiencias en todos los procesos por cuenta de la incorporación, el mantenimiento y la renovación de herramientas tecnológicas en la Rama Judicial."]
[null,25,"Afectación de servicios tecnológicos a cargo de proveedores/contratistas.",17,"Incorporación de diversos canales de atención virtual al usuario."]
[null,26,"Aumento de la demanda de servicios de mantenimiento tecnológico por causa de ciclos cumplidos de vida útil en el equipamiento tecnológico."]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",27,"Normas expedidas que afecten el desarrollo de las etapas propias de los procesos.",18,"Actualización del marco normativo."]
[null,28,"Desconocimiento de la normatividad vigente aplicable por parte de usuarios, empleados y funcionarios de despachos judiciales.",19,"Actualización, socialización e implementación de las normas técnicas ISO en más reciente versión a los Consejos Seccionales."]
[null,29,"Actualización de las normas técnicas ISO. Sensibilización y el seguimiento a la implementación por parte del Comité Nacional del SIGCMA hacia este Consejo Seccional."]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",30,"Fenómenos naturales (inundación, sequía, quema de bosques, sismo, vendavales, epidemias y plagas)"]
[null,31,"Aumento de los impactos ambientales negativos por cuenta de la actividad ordinaria de los servidores judiciales, y por cuenta de las condiciones ambientales cambiantes."]
["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 del Magistrado Líder del SIGCMA y la Coordinación Nacional del SIGCMA.",1,"Contar con el Plan Sectorial de Desarrollo de la Rama Judicial."]
[null,2,"Falta de socialización de estrategias con las dependencias para fomentar el trabajo colaborativo para la implementación del Plan Estratégico de Transformación Digital (PETD) de la Rama Judicial. ",2,"Socialización de buenas prácticas de la gestión judicial en el contexto internacional a través de la CICAJ o eventos de cumbre."]
[null,3,"Escasez de recursos para la creación de cargos permanentes a fin de atender una mayor demanda del servicio de administración de justicia.",3,"Mantenimiento y ampliación de SIGCMA en los esquemas que se encuentra certificados la Rama Judicial."]
[null,4,"Escasez de personal de carácter permanente en el Consejo Seccional para fortalecer el SIGCMA.",4,"Definición de roles y responsabilidades de los líderes de proceso para el funcionamiento del SIGCMA."]
[null,5,"Poca adherencia del SIGCMA en los servidores.",5,"Contar con la Norma Técnica de Calidad actualizada NTC 6256."]
[null,6,"Falta de cultura organizacional por parte de los servidores judiciales en los temas relacionados con Sistema de Gestión de la Calidad, la formalizacion de formatos, procedimientos, manuales y procesos.",6,"Contar con la Guía Técnica de Calidad actualizada GTC 286 2021."]
[null,null,null,7,"El compromiso de la Alta Dirección y de los líderes de proceso para mantener y mejorar el SIGCMA."]
[null,null,null,8,"Encuentro nacional e internacional del SIGCMA."]
[null,null,null,9,"Existencia del Plan Estratégico de Transformación Digital de la Rama Judicial (PETD)."]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión)",7,"Recursos insuficientes para atender el Plan de necesidades formulado",10,"Presupuesto asignado para el desarrollo de proyecto de inversión del SIGCMA."]
[null,8,"Escasez de recursos que deriva en competencia entre distritos judiciales por prioridad en su asignación.",11,"Conocimiento de la reglamentación que establece el procedimiento para el manejo de los recursos presupuestales, financieros y de contratación estatal."]
[null,null,null,12,"Estandarización de procesos y procedimientos para el desarrollo del proceso contractual."]
[null,null,null,13,"Se han destinado recursos para la creación de cargos permanentes y transitorios."]
[null,null,null,14,"Manual de contratación actualizado. "]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud en el trabajo)",9,"No contar con el recurso humano suficiente y necesario para responder a la demanda de Justicia.",15,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas."]
[null,10,"Servidores judiciales con comorbilidades y/o enfermedades laborales.",16,"Desarrollo y fortalecimiento de competencias de los servidores judiciales en modelos de gestión."]
[null,11,"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.",17,"Mejor prestación del servicio de administración de justicia debido a la implementación de buenas practicas en bioseguridad definidos por la Rama Judicial."]
[null,12,"Carencia de manual de funciones y procedimientos  para los servidores Judiciales.",18,"Fortalecimiento de los concursos de méritos para ingreso de la Rama Judicial."]
[null,13,"Insuficiencias en los procesos de inducción y reinducción de los servidores judiciales.",19,"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."]
[null,14,"Insuficiencias en el desarrollo de competencias propias para el desarrollo de las actividades asignadas.",20,"La bonificación judicial para los empleados y funcionarios judiciales."]
[null,15,"Insuficiencias en las actividades de desvinculación de personal que generan cargas administrativas adicionales.",21,"Programas de bienestar social y de seguridad laboral orientados al desarrollo integral de los servidores judiciales."]
[null,16,"Insuficiencias en las actividades de empalme que generan curvas de aprendizaje prolongadas y que posibilitan pérdida de conocimiento en la organización.",22,"Calificación periódica de los servidores judiciales."]
[null,17,"Mayor incidencia de estrés laboral que puede repercutir en situaciones de conflicto, acoso y otros entre los servidores judiciales.",23,"Funcionamiento del Comité de Convivencia Laboral."]
[null,18,"Insuficiencia de personal de carácter permanente en el Consejo Seccional para fortalecer los procesos misionales y de apoyo.",24,"Funcionamiento de la Escuela Judicial \"Rofrigo Lara Bonilla\"."]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",19,"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.  ",25,"Actualización de la plataforma estratégica para responder a los cambios normativos y legales."]
[null,20,"Falta de tiempo para acceder a la formación de alto interés, tales como: sensibilizaciones, cursos, talleres, capacitaciones, diplomados, entre otros.",26,"Aplicabilidad de la Gestión del conocimiento generada por las experiencias de los servidores judiciales documentada en instructivos y guías."]
[null,21,"Debilidad en la retroalimentación de la evaluación  realizada a los proveedores y contratistas del producto o servicio entregado.",27,"Fortalecimiento en los procesos de contratación por el uso adecuado del SECOP II."]
["Tecnológicos ",22,"Debilidad de la plataforma tecnológica a nivel nacional de software y hardware en las sedes administrativas y judiciales, con causa en obsolescencia, falta de capacidad, entre otros.",28,"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,23,"Falta de apropiación y aplicación del conocimiento de los avances tecnológicos.",29,"Capacitaciones para el uso de herramientas tecnológicas."]
[null,24,"Carencia de formación en tecnologías de la información y la comunicación aplicadas al desarrollo de la gestión Judicial estableciendo las diferencias entre: transformación digital, digitalización, expediente digital y estrategias para la digitalización.",30,"Uso de herramientas tecnológicas que, generan eficiencias en la ejecución de procesos, habilitan el trabajo remoto de los empleados, entre otros."]
[null,25,"Fallas de conectividad para la realización de las actividades propias del proceso.",31,"Implementación de modelos de atención al usuario, a traves de medios o herramientas virtuales."]
[null,26,"Falta de cobertura tecnológica en las sedes judiciales.",32,"Si bien dispersas (no integradas), existen herramientas de gestión de información tales como SIGOBius, SIERJU, entre otras."]
[null,27,"Carencia de modelos gobernanza de Tecnologías de la Información (TI) en la entidad.",33,"Existencia de la página web de la Rama Judicial y del micrositio del Consejo Seccional de la Judicatura de Cundinamarca."]
[null,28,"Carencia del software de gestión para el manejo integral de la información.",34,"Disponibilidad de una suite de ofimática para los servidores judiciales, que incluye servicios tales como correo electrónico, capacidad de almacenamiento en la nube, videollamada, editor web de documentos y hojas de cálculo."]
[null,29,"Falta de comunicación asertiva entre los diferentes actores para la articulación de proyectos tecnológicos."]
[null,30,"Debilidad en la generación de estrategias articuladas para la digitalización entre los proveedores y las dependencias judiciales y administrativas."]
[null,31,"Deficiencia en el mantenimiento de la página web de la Rama Judicial."]
[null,32,"Carencia de licenciamiento Microsoft 365 (Word, Excel y demás) con ocasión de la obsolescencia de Office 2016."]
[null,33,"Susceptibilidad a ataques informáticos."]
["Documentación (actualización, coherencia, aplicabilidad) ",34,"Los documentos actuales no están alineados al PETD 2021-2025.",35,"La estandarización de la plataforma estratégica del SIGCMA y y de los documentos impartidos desde la Coordinación Nacional del SIGCMA para la mejor prestación del servicio."]
[null,35,"Falta de comunicación y socialización de tablas de retención documental.",36,"Micrositio de fácil acceso a los documentos propios del Sistema Integrado de Gestión y Control de la Calidad y el Medio Ambiente."]
[null,36,"Debilidad en la estandarización de tablas de retención documental."]
[null,37,"Compleja gestión del archivo físico aún existente."]
["Infraestructura física (suficiencia, comodidad)",38,"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.",37,"Cumplimiento del plan de infraestructura de la Rama Judicial."]
[null,39,"Insuficiencias en la adecuación de la infraestructura física para la integración de soluciones tecnológicas.",38,"Espacios adecuados para la atención al público y para el desarrollo de las actividades laborales de los servidores judiciales."]
[null,null,"Insuficiencias en la infraestructura física en el departamento del Amazonas y en casos puntuales en el Departamento de Cundinamarca."]
[null,40]
["Elementos de trabajo (papel, equipos, herramientas)",41,"Falta de modernización y mantenimiento del mobiliario con que cuenta la Rama Judicial.",39,"Uso adecuado de los elementos de trabajo."]
[null,null,null,40,"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)",42,"Uso deficiente de las herramientas de comunicación establecidas en el plan de comunicaciones.",41,"Elaboración y seguimiento del Plan de Comunicaciones."]
[null,43,"Desaprovechamiento o mal manejo de los canales de comunicación, impactando a partes interesadas.",42,"Implementación de estrategias y mecanismos para el fortalecimiento de la atención al usuario."]
[null,44,"Información desactualizada al interior de la organización que pueda afectar la imagen institucional.",43,"Fortalecimiento de la pagina web institucional y mecanismos de comunicación."]
[null,45,"Insuficiencias en la entrega oportuna de información al interior de la organización.",44,"Uso adecuado del micrositio asignado al Consejo Seccional de la Judicatura."]
[null,null,null,45,"Uso adecuado de los correos electrónicos."]
[null,null,null,46,"Uso adecuado del aplicativo SIGOBIUS."]
[null,null,null,47,"Fortalecimiento para el tratamiento de PQRS."]
[null,null,null,48,"Uso adecuado de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial."]
["Ambientales",46,"Desconocimiento del Plan de Gestión Ambiental que aplica para la Rama Judicial Acuerdo PSAA14-10160.",49,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos."]
[null,47,"Ausencia de indicadores ambientales establecidos en los programas de gestión del Acuerdo PSAA14-10160.",50,"Participación virtual es los espacios de sensibilización ambiental, como el Día SIGCMA."]
[null,48,"No cuenta con procedimientos para la adecuada implementación de un sistema que medible, cuantificable que permita generar controles de ahorro de agua, energía en las sedes judiciales y administrativas.",51,"Mantener la certificación operaciones inseguras: sellos de bioseguridad, huella de confianza."]
[null,49,"Falta de consiencia, sibilización y formatos para la separación adecuada de residuos en la fuente.",52,"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,50,"Desconocimiento por parte de los brigadistas, servidores judiciales y contratistas de las acciones necesarias para actuar ante una emergencia ambiental.",53,"Implementación de buenas practicas tendientes a la protección del medio ambiente."]
[]
["CÓDIGO\nF-ESG-10","ELABORÓ\nLIDER DEL PROCESO ",null,"REVISÓ\nCOORDINACIÓN NACIONAL DEL SIGCMA ","APROBÓ\nCOMITÉ NACIONAL DEL SIGCMA"]
["VERSIÓN\n02","FECHA\n06/11/2023",null,"FECHA\n12/12/2023","FECHA\n13/12/2023"]

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[null,"ESTRATEGIAS"]
["ESTRATEGIAS  DOFA"]
["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
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["Desarrollar el plan de formación de la Escuela Judicial para el fortalecimiento de competencias de los servidores judiciales.",2,null,"13, 14","16, 19","Plan de acción "]
["Asistir y participar activamente en los procesos de sensibilización, capacitación y formación en los procesos SIGCMA.",null,null,20,"7, 19, 50","Plan de acción "]
["Realizar seguimiento al plan de acción y realizar el reporte oportuno.",null,null,1,"7, 15, 36","Plan de acción "]
["Implementar mecanismos para la retroalimentación de las partes interesadas.",24,"9, 10","1, 21, 50","41, 42, 43, 48","Plan de acción "]
["Mantener, actualizar y documentar el Sistema Integrado de Gestión SIGCMA, en el contexto especifico.","21, 22, 23","4, 9, 15, 19","1, 19, 22, 25, 26, 28","4, 7, 8, 10, 5, 6, 12, 25, 26, 28, 35, 36, 51","Plan de acción "]
["Solicitar apoyo al CENDOJ para realización de capacitaciones en tablas de retención documental (TRD).",null,null,"35, 36, 43",42,"Plan de acción "]
["Hacer uso de la información y de las herramientas tecnológicas dispuestas para la prestación del servicios.",null,null,"22, 23, 24, 25, 42","28, 29","Plan de acción "]
["Motivar a los servidores judiciales en la Implementación del plan de gestión ambiental en cada sede administrativa o judicial.",null,null,"46, 47, 48, 49, 50","49, 50, 52, 53","Plan de acción "]
["Realizar identificación y cumplimiento de los requisitos legales y reglamentarios.","1, 27",18,1,"3, 11, 25","Matriz de riesgos"]

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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","Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Sala, punto de asuntos de Dirección Seccional.","Entregable",null,null,"Magistrados del Consejo Seccional","Acta de sala, punto ","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles","Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Trámite de las vigilancia judiciales","Entregable",null,null,"Despachos 01, 02 y Secretaría","Reporte de vigilancias judiciales","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Reordenamiento Judicial","Seccional","Elaborar propuestas de reordenamiento","Entregable",null,null,"Despachos 01, 02 y Secretaría","Documento técnico de la propuesta (Oficio)","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Reordenamiento Judicial","Seccional","Realizar informes de seguimiento a las medidas de descongestión","Entregable",null,null,"Despachos 01, 02 y Secretaría","Informe de Seguimiento","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Reordenamiento Judicial","Seccional","Realiza la redistribución de procesos","Entregable",null,null,"Consejo Seccional","Acuerdo de redistribución de procesos ","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"5. 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","Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Participación en comités SRPA, meses regionales Cundinamarca y Amazonas","Entregable",null,null,"Consejo Seccional","Acta de Sala","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,"Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Establecer una herramienta digital para la asignación y consulta de los turnos SPA SRPA Y HC dirigida a los usuarios internos y externos, que facilite el acceso a la Administración de Justicia Seccional.","Entregable",null,null,"Secretaría","Turnos de SPA, SRPA y habeas corpus.","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Desarrollo de una aplicación destinada a los usuarios internos con el fin de facilitar los cambios en los turnos y compensatorios derivados del SPA SRPA Y HC.","Entregable",null,null,"Secretaría","Formulario para solicitudes de cambios de compensatorio y cambios de turno.","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.","Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Seguimiento de los proyectos, actividades, y compromisos acordados con la Dirección Seccional que impactan a los Despachos Judiciales","Entregable",null,null,"Consejo Seccional","Acta de sala","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,"Apoyo","Admin - Gestión de la Información Estadística","Seccional","Seguimiento a los despachos judiciales en el reporte oportuno de la estadística (SIERJU).","Entregable",null,null,"Secretaría","Acta de sala","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},{"$f":"IFERROR(P135/J135,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.","Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Participar activamente en las Comisiones Regionales de Moralización de Cundinamarca y de Amazonas en las reuniones programadas periódicamente.","Entregable",null,null,"Consejo Seccional","Acta de sala","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.","Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Rendición de cuentas gestión año 2023","Entregable",null,null,"Consejo Seccional","Audiencia e Informe de Rendición de Cuentas gestión año 2023","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Estratégicos","Admin - Comunicación Institucional","Seccional","Desarrollo de la Matriz de comunicaciones","Entregable",null,null,"Secretaría","Matriz de comunicaciones","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Estratégicos","Admin - Comunicación Institucional","Seccional","Fortalecimiento de la comunicación institucional a través de la información divulgada a través de nuestras Redes Sociales: Facebook e Instagram.","Entregable",null,null,"Secretaría","Matriz de comunicaciones","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.","Misionales","Admin - Administración de la Carrera Judicial","Seccional","Ejecución de la Convocatoria N.º 4","Entregable",null,null,"Consejo Secional","Listas de elegibles","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Estímulo a servidores condecoración J. Ignacio de Marquez","Entregable",null,null,"Consejo Secional","Informe para Condecoración J. Ignacio de Márquez","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,"Misionales","Admin - Administración de la Carrera Judicial","Seccional","Calificación Integral de Funcionarios","Entregable",null,null,"Consejo Secional","Consolidado y publicación de Calificación Integral de Funcionarios de Cundinamarca y Amazonas en Régimen de Carrera Judicial","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,"Estratégicos","Admin - Comunicación Institucional","Seccional","Divulgación capacitaciones","Entregable",null,null,"Secretaría","Matriz de comunicaciones","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes","Transversal_todos_procesos","Transversal_todos_procesos","Seccional","Seguimiento a la actividad de formación de Brigadistas debidamente certificados.","Entregable",null,null,"Enlace del Proceso ","Informe de brigadistas certificados","2024-01-01","2024-12-31",{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(#REF!,#REF!,#REF!,#REF!),\" \")","v":" "},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),#REF!,CHAR(10),\"Trimestre 2\",CHAR(10),#REF!,CHAR(10),\"Trimestre 3\",CHAR(10),#REF!,CHAR(10),\"Trimestre 4\",CHAR(10),#REF!),\" \")","v":" "}]
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["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P6-AB6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","Reducción de tiempos de respuesta en los despachos en los que se implemente el sistema de gestión judicial","% Reducción del promedio de días de duración de los procesos judiciales en los despachos en los que se implemente el sistema de gestión judicial","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.","Estrategias para implementar la colaboración real con la ciudadanía en el marco de la \"justicia abierta\" implementadas","% de implementa ción de las estrategias de colaboració n real con la ciudadanía en el marco de la \"justicia abierta\" definidas para cada anualidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",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,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[]
[null,null,"CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL -UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["No. ","OBJETIVOS ESTRATEGICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS ESPECIFICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS DEL SIGCMA","DESCRIPCIÓN DE LA ACTIVIDAD (INVERSIÓN O DE GESTIÓN) ","MAPA DE PROCESO DEL SIGCMA (RELACIONE  EL PROCESO ESTRATÉGICO, MISIONAL, APOYO y EVALUACIÓN - MEJORA)",null,null,"MEDICIÓN DE LA GESTIÓN ",null,null,"RESPONSABLE POR PROYECTO O ACTIVIDAD","FECHA DEL PROYECTO/ACTIVIDAD",null,"ANÁLISIS DE RESULTADOS"]
[null,null,null,null,null,"NOMBRE DEL PROCESO","CENTRAL","SECCIONAL","ENTREGABLE","INDICADOR","DESCRIBIR EL INDICADOR",null,"INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","CUMPLIMIENTO DEL OBJETIVO (ACUMULADO DE LOS 4 TRIMESTRES)"," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
[1,"Acceso a Infraestructura Física"," 1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los \nciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las \ninequidades y las brechas territoriales de acceso.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1,2,3 y 5)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (4)\n\n"]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de \nprocesos, identificando los retos internos y promoviendo tanto acciones articuladas\nespecíficas para abordarlos como estrategias coordinadas para enfrentar las \nbarreras que dependen de otras entidades."]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018"]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales."]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la \nampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento"]
[2,"Servicios digitales y de tecnología, innovación y análisis de la información","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios \ndigitales que conforman el sistema único integrado de gestión judicial en todos los \ndespachos judiciales y dependencias de apoyo y, específicamente, incluyendo el \ndespliegue e implementación del Expediente Judicial Electrónico en todas las \njurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes  , proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio (1, 2, 3, 4, 5 y 6)"]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia."]
[null,null,"\n3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de \nservicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del \nacceso a la justicia."]
[null,null,"\n4.Consolidar la cultura y apropiación de la transformación digital en los servidores y \nusuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital."]
[null,null,"\n5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "]
[null,null,"\n6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros"]
[3,"Confianza pública, transparencia y rendición de cuentas","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. \n","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (3 y 7)\n\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA. (3, 4, 5 y 6)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (1 y 7)\n"]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones \norientadas a garantizar el acceso, consulta, uso y conservación de la información \nde justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación."]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno."]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a \ntravés, entre otros, de una comunicación clara y asertiva con la ciudadanía."]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y \nreducir las experiencias de corrupción de usuarios y servidores judiciales."]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como \nfundamento para diseñar acciones de mejoramiento del acceso a la justicia."]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en \nmodelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno"]
[4,"Talento Humano","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (1, 2, 3 y 4)\n\n5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes. (5)\n"]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una\nformación integral desde una visión de gestión del conocimiento, relacionada con \nlos problemas de la justicia y los problemas de gestión de quienes administran los \nrecursos de la justicia, y potenciando el uso de medios virtuales."]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en \nlos fallos judiciales y en la atención a los ciudadanos, la administración de la Rama \nJudicial, la administración de la carrera judicial y la elaboración de listas para altas \nCortes. "]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las \ncompetencias necesarias para la efectividad de la transformación digital de modo \nque puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas \npara sus respectivas funciones. Además, fortalecer y actualizar los conocimientos \ndel personal a cargo de la gestión de proyectos de tecnología."]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso."]
[5,"Gobernanza, planeación estratégica y capacidad de toma de decisiones","1. Implementar un nuevo modelo integrado para la planeación estratégica, el \nseguimiento y la medición del desempeño institucional.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1 y 2)"]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y \nevaluación de la política pública judicial."]