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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","DISTRITO JUDICIAL PEREIRA",null,"PROCESO ","•\tGestión de reparto \n•\tGestión de comunicaciones/citaciones/notificaciones\n•\tGestión control de audiencias/administración de salas\n•\tGestión archivo y soporte tecnológico\n•\tGestión de títulos y depósitos judiciales\n•\tGestión para la atención, servicio e información al usuario"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","CENTRO DE SERVICIOS ADMINISTRATIVOS DEL SISTEMA PENAL ACUSATORIO DE PEREIRA\t\t\t"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Contribuir con los despachos judiciales en su función de impartir justicia y  facilitar la labor administrativa mediante la aplicación de la normativa vigente.",null,"Planeación estratégica\nComunicación institucional\nGestión para la atención, servicio e información al usuario\nGestión de reparto\nGestión de comunicaciones/Citaciones/Notificaciones\nGestión control de audiencias/Administración de salas\nGestión de títulos y depósitos judiciales\nGestión humana\nGestión de seguridad y salud en el trabajo\nGestión tecnológica\nGestión documental\nGestión administrativa\nMejoramiento del SIGCMA"]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Cambios de gerentes públicos",1,"Decreto 806 de 2020 Por el cual se adoptan medidas para implementar las tecnologías de la información y las comunicaciones en las actuaciones judiciales, agilizar los procesos judiciales y flexibilizar la atención a los usuarios del servicio de justicia, en el marco del Estado de Emergencia Económica, Social y Ecológica"]
[null,2,"Cambio de normativa y Regulaciones Expedidas por el Gobierno Nacional o el Congreso de la Republica que afecten la administración de Justicia."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",3,"Presupuesto insuficiente asignado para  la vigencia 2024 de la Rama Judicial",2,"Proyecto de Ley 295 de 2020, sentencia C475 de 2022, asigna una partida del 3% del PIB para la Rama Judicial"]
["Sociales  y culturales (cultura, religión, demografía, responsabilidad social, orden público)",4,"Interrupción del servicio público de Administrar Justicia a causa del conflicto armado de la región.",3,"Incremento de la credibilidad y confianza en la administración de justicia al implementar y certificar sus Sistemas de Gestión."]
[]
[null,5,"Interrupción del servicio público de Administrar Justicia a causa del pandemias y sus variantes.",4,"Visibilización de la Administración de Justicia  entre los actores no formales de la justicia (Grupos y minorías Indígenas, género)"]
[null,6,"Interrupción del servicio público de Administrar Justicia por razones de orden público"]
[null,7,"Limitaciones en  la movilidad asociados a factores del orden público "]
[null,8,"Aumento de la demanda de Justicia a causa de la problemática social"]
[null,9,"Amenazas a servidores judiciales en razón al ejercicio de sus funciones."]
[null,10,"Afectaciones a la infraestructura física de las sedes Judiciales "]
[null,11,"Dificultad para la atención a usuarios del servicio de justicia con limitaciones o condiciones especiales de comunicación, idiomas, etnia y movilidad"]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",12,"Perdida o hackeo de información derivada de ataques cibernéticos",5,"Marco regulatorio del  MINTICS, para la gobernanza, gobernabilidad y transformación digital"]
[null,13,"Indisponibilidad y/o colapso de la infraestructura tecnológica ",6,"Desarrollo de alianzas estratégicas para el fortalecimiento del servicio público de administración de justicia, a través de las TICs"]
[null,14,"Afectación de la prestación del servicio de conectividad ",7,"Generar espacios donde se realicen acuerdo interinstitucionales para poder consultar información que beneficie la administración de justicia"]
[null,15,"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)",8,"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,16,"Falta de conocimiento y capacitación de las partes interesadas externas en la totalidad de las herramientas tecnológicas dispuestas para prestar el servicio de justicia."]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",17,"Normas expedidas que afecten el desarrollo de las etapas propias de los procesos",9,"Actualización del marco normativo"]
[null,18,"Multiplicidad de normas (inseguridad jurídica)"]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",19,"Fenómenos naturales (Inundación, quema de bosques, sismo, vendavales, epidemias y plagas)",10,"Cumplimiento de la normativa ambiental legal vigente que le permite a la Rama Judicial desarrollar un compromiso con la responsabilidad social y ambiental como adoptar practicas mas eficientes en el uso de recursos naturales, energía y materias primas"]
[null,20,"Aumento de los impactos ambientales negativos por pandemias"]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES  (Factores específicos)  ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"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 ",1,"Contar con el Plan Sectorial de Desarrollo de la Rama Judicial"]
[null,2,"Desconocimiento del SIGCMA  y su  articulación  con el Plan Sectorial de Desarrollo.",2,"Socialización de buenas prácticas de la gestión judicial en el contexto internacional a través de la CICAJ o eventos de Cumbre"]
[null,3,"Normalización y estandarización de los comités del SIGCMA a nivel nacional por parte de la Coordinación Nacional del SIGCMA.",3,"Mantenimiento y ampliación de SIGCMA en los esquemas que se encuentra certificados la Rama Judicial"]
[null,null,null,4,"Definición de roles y responsabilidades de los  líderes de proceso para el funcionamiento del SIGCMA"]
[null,null,null,5,"Contar con la Norma Técnica de Calidad Actualizada NTC 6256 y GTC 286 2021"]
[null,null,null,6,"Contar con el informe de gestión del SIGCMA 2023"]
[null,null,null,7,"El compromiso de la Alta Dirección y de los líderes de proceso para ampliar, mantener y mejorar el SIGCMA"]
[null,null,null,8,"Contar con el PETD"]
[null,null,null,9,"Realización oportuna del plan de acción, matriz de riesgos y demás documentos del SIGCMA, con su seguimiento correspondiente en los periodos establecidos,  conforme a los lineamientos emitidos desde el despacho de la Magistrada Líder del SIGCMA y la Coordinación Nacional del SIGCMA"]
[null,null,null,10,"Encuentro nacional e internacional del SIGCMA"]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",3,"Recursos insuficientes para atender el Plan de necesidades formulado",11,"Presupuesto asignado para el desarrollo de proyecto de inversión del SIGCMA"]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud  en el trabajo)",4,"No contar con el recurso humano suficiente y necesario para responder a la demanda de Justicia",12,"Personal integrado por servidores judiciales de alto nivel profesional y capacitado para llevar a cabo las funciones asignadas"]
[null,5,"Servidores Judiciales con comorbilidades y/o enfermedades laborales",13,"Desarrollo y fortalecimiento de competencias de los servidores judiciales en modelos de gestión"]
[null,6,"Carencia  de manual  de funciones y procedimientos  para los servidores Judiciales aprobado por el nivel central",14,"Mejor prestación del servicio de administración de justicia debido a la implementación de buenas practicas en bioseguridad definidos por la Rama Judicial"]
[null,7,"Debilidad en los procesos de inducción y reinducción de los servidores judiciales",15,"Fortalecimiento de los concursos de méritos para ingreso de la Rama Judicial"]
[null,8,"Debilidad en el desarrollo de competencias propias para el desarrollo de las actividades asignadas",16,"El desarrollo de competencia a través de procesos de sensibilización, capacitación y formación en modelo de gestión para el desarrollo de competencias de los servidores judiciales."]
[null,9,"Falta de asistencia a los procesos de formación y capacitación por parte  de los servidores judiciales en el manejo de las herramientas tecnológicas y temas relacionados con el que hacer judicial.",17,"Capacitación y formación del SIGCMA en modelos de Gestión, estructura de alto nivel, gestión de conocimiento para gestión del cambio"]
[null,10,"Falta de formación de Auditores internos en la norma ISO 9001:2015",18,"Capacitaciones internas lideradas por la Coordinación Nacional del SIGCMA en materia ambiental, gestión de conocimiento para gestión del cambio, transformación digital, Riesgos, entre otros, denominados el día SIGCMA y día Ambiental"]
[null,null,null,19,"Capacitación en software y aplicativos disponibles para la realización de los actividades para administrar justicia."]
[null,null,null,20,"Disposición para el aprendizaje autodirigido, en la mayoría de los servidores judiciales."]
[null,null,null,21,"El desarrollo de competencia a través de procesos de sensibilización, capacitación y formación en modelo de gestión para el desarrollo de competencias de los servidores judiciales."]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",11,"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.  ",22,"Actualización de la plataforma estratégica para responder a los cambios normativos y legales"]
[null,12,"Debilidad en la retroalimentación de la evaluación  realizada a los proveedores y contratistas del producto o servicio entregado",23,"Aplicabilidad de la Gestión del conocimiento generada por las experiencias de los servidores judiciales documentada en instructivos y guías"]
[null,13,"Debilidad de la oferta académica en temas particulares del CSA del SPA por parte de la EJRLB",24,"Control, seguimiento y evaluación de las solicitudes vía correo electrónico desde la mesa de entrada, como principal canal de comunicación conocido por los usuarios."]
[null,14,"Falta de tiempo para acceder a la formación  de alto interés, tales como: Sensibilizaciones, cursos, talleres,  capacitaciones, diplomados, entre otros"]
[null,15,"Falta de unificación de criterios y directrices claras en cuanto a la estandarización de los procesos "]
[null,16,"Acceso limitado a la formación y el entrenamiento como auditores internos y fundamentación en la norma de los lideres de procesos del CSA."]
["Tecnológicos ",17,"Debilidad de la plataforma tecnológica a nivel nacional de  software y hardware en las sedes administrativas y judiciales",25,"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,18,"Falta de apropiación y aplicación del conocimiento de los avances tecnológicos",26,"Aprovechamiento de las  TIC's y todos los recursos digitales, para la realización de audiencias virtuales tales como  Teams, polycom, Rp1, Skype, teleconferencias WhatsApp, mensaje de texto."]
[null,19,"Carencia de formación en tecnologías de la información y la comunicación aplicadas al desarrollo de la gestión Judicial estableciendo las diferencias entre:",27,"Liderazgo que ejerce la Coordinación Nacional del SIGCMA para lograr la articulación de todas las plataformas existentes en el SIUGJ"]
[null,null,"Transformación digital, digitalización, expediente digital y estrategias para la digitalización"]
[null,20,"Fallas de conectividad para la realización de las actividades propias del proceso.",28,"Directrices y normativa  impartidas por el Consejo Superior de la Judicatura para la implementación del PETD"]
[null,21,"Falta de  comunicación asertiva entre los diferentes actores para la articulación de proyectos tecnológicos"]
[null,22,"Debilidad en la generación de estrategias articuladas para la digitalización entre los proveedores y las dependencias Judiciales y Administrativas"]
[null,23,"Deficiencia en el  mantenimiento de la pagina web de la Rama Judicial"]
["Documentación (actualización, coherencia, aplicabilidad) ",24,"Falta de comunicación y socialización de tablas de retención documental",29,"La estandarización de la plataforma estratégica del SIGCMA y documentos impartidos  desde la Coordinación Nacional del SIGCMA para la mejor prestación del servicio"]
[null,25,"Debilidad en  la estandarización de tablas de retención documental",30,"Micrositio de fácil acceso a los documentos propios del Sistema Integrado de Gestión y Control de la Calidad y el Medio Ambiente."]
[null,26,"Debilidad en  la normalización de los formatos y documentos manejados internamente por el CSA del SPA",31,"Avance en la actualización permanente de documentos y procedimientos del SIGCMA"]
["Infraestructura física (suficiencia, comodidad)",null,null,32,"Los Servidores Judiciales del CSA del SPA cuentan con sede para realizar las actividades del proceso con buena iluminación y ventilación"]
[null,null,null,33,"En respuesta del plan de infraestructura  se ha  venido  trabajando para contar con modernas instalaciones."]
["Elementos de trabajo (papel, equipos, herramientas)",null,null,34,"Suministro de elementos de trabajo básicos para la realización de las actividades rutinarias"]
[null,null,null,35,"Uso adecuado de los elementos de trabajo"]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",27,"Uso deficiente de las herramientas de comunicación establecidas en el plan de comunicaciones",36,"Elaboración y seguimiento del Plan de Comunicaciones"]
[null,28,"Desaprovechamiento de canales de comunicaciones, para generar mayor información a las partes interesadas",37,"Implementación de estrategias y mecanismos para el fortalecimiento de la atención al usuario"]
[null,null,null,38,"Fortalecimiento de la pagina web institucional y mecanismos de comunicación"]
[null,null,null,39,"Uso adecuado del micrositio asignado al Consejo Seccional de la Judicatura"]
[null,null,null,40,"Uso adecuado de los correos electrónicos"]
[null,null,null,41,"Uso adecuado del aplicativo SIGOBIUS"]
[null,null,null,42,"Fortalecimiento para el tratamiento de PQRS"]
[null,null,null,43,"Adquisición de herramientas tecnológicas tales como office 365 para optimizar el flujo de información al interior de los despachos judiciales y garantizar la comunicación interna."]
[null,null,null,44,"Uso adecuado de la imagen corporativa y los logos en los cuales se encuentra certificada la Rama Judicial"]
["Ambientales",29,"Debilidad en la aplicación del Plan de Gestión Ambiental, por parte de los servidores judiciales, contratistas y proveedores, que aplica para la Rama Judicial Acuerdo PSAA14-10160 del 2014 proferido por el Consejo Superior de la Judicatura",45,"Disminución en el uso de papel, toners y demás elementos de oficina al implementar el uso de medios tecnológicos"]
[null,30,"Limitación en el acceso a la Formación de Auditores en la Norma NTC ISO 14001:2015 y en la Norma Técnica de la Rama Judicial NTC 6256 :2018",46,"Participación virtual es los espacios  de sensibilización ambiental, como el Día y la semana SIGCMA"]
[null,31,"Baja implementación en sistemas ahorradores de agua  y energía en sedes judiciales y administrativas",47,"Implementación de buenas practicas tendientes a la protección del medio ambiente"]
[null,32,"Falta en la separación adecuada de residuos en la fuente ",null,null,null,null,null,null," "]
["CÓDIGO\nF-EVSG-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 "]
[null,"A","O","D","F"]
["1. Mejorar la plataforma tecnológica existente (Aplicativo CS_PENALES), teniendo en cuenta las necesidades y expectativas de las usuarios internos y externos,  con el fin de ofrecer los módulos de interfaz para apoyar la actividad de registro de información en los despachos judiciales y mejorar la gestión de documentos, minimizando los tiempos de espera en el procesamiento de los mismos  para el personal del CSA del SPA. ","12, 13, 14, 16","1, 5, 6 7, 8","1, 8 ,9, 15, 17, 18, 19, 21, 23, 28 ","19, 25, 26, 37, 38, 45","Plan de acción H106"]
["2. Realizar la transferencia de los registros audiovisuales de las audiencias del sistema penal acusatorio, que se tiene en guarda y custodia en CD/DVS, discos duros u otros medios de almacenamiento, a la plataforma de grabaciones del Consejo Superior de la Judicatura, conforme a los lineamientos establecidos.","14, 15, 16","5, 6, 8","1, 9, 11, 17, 18, 19, 20, 21, 22, 28","8, 13, 17, 18, 20, 24, 25, 26, 28, 37, 42,","Plan de acción H107"]
["3. Gestionar la digitalización de los registros documentales contenidos en las carpetas administrativas en custodia del CSA del SPA, conforme a los lineamientos, instrucciones y directrices que sobre el particular se han impartido desde el Consejo Superior y Seccional de la Judicatura y la Dirección Seccional de Administración Judicial de Pereira. ","14, 15, 16","5, 6, 8","1, 15, 18, 19, 22, 24, 25, 26, 28","8, 20, 2425, 26, 28, 35, 37, 42, 45, 47","Plan de acción H108"]
[null,null,null,null,null,"Acción de mejora"]
[]
["4. Realizar diagnostico que permita comprender las necesidades de formación, en temas relacionados con el que hacer judicial del CSA del SPA, desde la perspectiva de los servidores judiciales y los líderes de proceso, con el fin de solicitar la capacitación específica para el fortalecimiento de sus competencias. ","3, 11, 16 ","1, 3, 8","8, 9, 10, 11, 13, 14, 16, 19","13, 14, 16","Plan de acción H216"]
["5. Ampliar la cobertura del reparto en la especialidad penal para el Distrito Judicial de Pereira","2, 9, 12, 13, 14","3, 5, 6, 8, 11","17, 19, 22, 27, 28","12, 16, 19, 20, 23, 28, 32, 33, 34, 35, 37, 43 ","Plan de acción H156"]

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

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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTRALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA GESTIÓN INSTITUCIONAL (DE ACUERDO CON LA FUNCIÓN MISIONAL ASIGNADA )",null,null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MAPA PROCESO SIGCMA",null,null,"MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"NOMBRE MACRO PROCESO SIGCMA","PROCESO SIGCMA","NIVEL ","ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","UNIDAD DE MEDIDA","RESPONSABLE DEL PROCESO ","MEDIO O MECANISMO A TRAVES DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H6,\" \")","v":0},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J6,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K6,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H7,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J7,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K7,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H8,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J8,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K8,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H10,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J10,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K10,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H11,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J11,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K11,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H14,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J14,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K14,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H15,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J15,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K15,\" \"))","v":"Trimestre 1\n"}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H16,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J16,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K16,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H17,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J17,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K17,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H18,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J18,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K18,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H21,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J21,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K21,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H22,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J22,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K22,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H23,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J23,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K23,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H24,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J24,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K24,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H25,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J25,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K25,\" \"))","v":"Trimestre 1\n"}]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H26,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J26,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K26,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H28,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J28,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K28,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H33,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J33,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K33,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H34,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J34,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K34,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H35,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J35,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K35,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H36,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J36,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K36,\" \"))","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","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H46,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J46,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K46,\" \"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H56,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J56,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K56,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H66,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J66,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K66,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H76,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J76,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K76,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H84,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J84,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K84,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H85,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J85,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K85,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H86,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J86,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K86,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H88,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J88,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K88,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H89,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J89,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K89,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H90,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J90,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K90,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H91,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J91,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K91,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H94,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J94,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K94,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H95,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J95,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K95,\" \"))","v":"Trimestre 1\n"}]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H96,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J96,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K96,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H103,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J103,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K103,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H104,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J104,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K104,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H105,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J105,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K105,\" \"))","v":"Trimestre 1\n"}]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,"Transversal_todos_procesos","Transversal_todos_procesos","Seccional","1. Mejorar la plataforma tecnológica existente (Aplicativo CS_PENALES), teniendo en cuenta las necesidades y expectativas de las usuarios internos y externos, con el fin de ofrecer los módulos de interfaz para apoyar la actividad de registro de información en los despachos judiciales y mejorar la gestión de documentos, minimizando los tiempos de espera en el procesamiento de los mismos para el personal del CSA del SPA.","Entregable",null,null,"Gregorio Oswaldo Henao Toro\nCoordinador de Centro de Servicios del Sistema Penal Acusatorio\nTécnicos y profesionales en Sistemas vinculados al CSA del SPA","Actualizaciones realizadas","2024-04-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H106,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J106,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K106,\" \"))","v":"Trimestre 1\nDurante el primer trimestre del año se gestionó:\n- La adecuación del aplicativo para que trabaje con la nueva unidad judicial de los municipios de Risaralda, para el reparto y para la correspondencia.\n- Se generó el modulo para verificación de solicitudes de defensor público con el fin de controlar las asignaciones pendientes por cada solicitud   \n- Se realizó la Integración de los módulos de consulta utilizados externamente al aplicativo cs_penales \n-\tConsulta de Comunicaciones/Citaciones/Notificaciones, generadas por los servidores judiciales del proceso de gestión de audiencias\n-\tConsulta de Planillas generas por los despachos judiciales para el reparto a los servidores judiciales del proceso de gestión de audiencias\n-\tImportar Base de Datos de PPL para la consulta actualizada de personas privadas de la libertad\n-\tConsulta Constancias de Notificación para verificación y control de soportes de Audiencias\n- Se modificó el módulo de radicación, planilla y documentos de notificación para que permita capturar y visualizar el campo de correo electrónico \n- Dejar predeterminada la opción “Planilla Notificación Audiencias” con el fin de agilizar la búsqueda a los usuarios en el momento de consultar las planillas. \n"}]
[null,null,null,null,"Transversal_todos_procesos","Transversal_todos_procesos","Seccional","2. Realizar la transferencia de los registros audiovisuales de las audiencias del sistema penal acusatorio, que se tiene en guarda y custodia en CD/DVS, discos duros u otros medios de almacenamiento, a la plataforma de grabaciones del Consejo Superior de la Judicatura, conforme a los lineamientos establecidos.","Meta cuantificable",23000,"Registros audiovisuales transferidos","Gregorio Oswaldo Henao Toro\nCoordinador de Centro de Servicios del Sistema Penal Acusatorio\n\nTécnicos y profesionales en Sistemas vinculados al CSA del SPA","Archivos transferidos","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H107,\" \")","v":17710},0.77,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J107,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K107,\" \"))","v":"Trimestre 1\nEn el primer trimestre de 2024 se transfirieron 0.72 Teras (720 Gigas), las cuales adicional al avance del año 2022 y 2023 suman en total 17.72% del avance en la meta estimada del 23 TERAS y equivale al 77% de las 23 TERAS\n\nPodemos concluir que la digitalización ha tenido un impacto significativo en diversas áreas, mejorando la eficiencia y creando nuevas oportunidades como;\n\n-\tRealizar tareas más rápidamente con herramientas digitales.\n-\tFacilitar el acceso a la información y conocimientos a través de internet.\n-\tMejorar de la experiencia del usuario al ofrecer servicios más rápidos y personalizados gracias a la digitalización. La atención al cliente se ha vuelto más eficiente y efectiva.\n-\tEl CSA puede adaptarse rápidamente a cambios y crecer sin restricciones físicas.\n"}]
[null,null,null,null,"Transversal_todos_procesos","Transversal_todos_procesos","Seccional","3. Gestionar la transferencia de los registros documentales contenidos en las carpetas administrativas en custodia del CSA del SPA, conforme a los lineamientos, instrucciones y directrices que sobre el particular se han impartido desde el Consejo Superior y Seccional de la Judicatura y la Dirección Seccional de Administración Judicial de Pereira. ","Meta cuantificable",250,"Cajas digitalizadas","Gregorio Oswaldo Henao Toro\nCoordinador de Centro de Servicios del Sistema Penal Acusatorio\nServidores Judiciales vinculados al CSA del SPA\n","Cajas digitalizadas","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H108,\" \")","v":87},0.34799999999999998,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J108,\" \"))","v":"Trimestre 1\nFalta de un servidor judicial específico para la gestión de transferencia de registros documentales puede genera dificultades y afecta el flujo de trabajo. "},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K108,\" \"))","v":"Trimestre 1\nA la fecha se gestionó la digitalización de 87 Cajas que contienen 1772 Carpetas, en las cuales existe información administrativa de despachos judiciales.  La gestión de transferencia de registros documentales es fundamental para mantener la integridad de la información, cumplir con las regulaciones y facilitar el acceso a los documentos judiciales. "}]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H116,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J116,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K116,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H126,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J126,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K126,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H136,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J136,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K136,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H146,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J146,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K146,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,"Transversal_todos_procesos","Transversal_todos_procesos","Seccional","5. Ampliación de cobertura del reparto en la especialidad penal para el Distrito Judicial de Pereira\n","Entregable",null,null,"Gregorio Oswaldo Henao Toro\n\nCoordinador de Centro de Servicios del Sistema Penal Acusatorio\nServidores Judiciales vinculados al proceso de Reparto del CSA del SPA\"","No. de Repartos realizados","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H156,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J156,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K156,\" \"))","v":"Trimestre 1\nA partir del primero (1) de febrero de 2024, el Centro de Servicios Administrativos del Sistema Penal Acusatorio de Pereira efectuó la ampliación de la cobertura para realizar diariamente el reparto, automatizado o manual, de los procesos y asuntos en materia penal que ingresaron a los despachos judiciales que conforman el Distrito Judicial de Pereira.\n\nDurante los dos primeros meses del año se gestionó el reparto del distrito de la siguiente manera:\n\nSe recibieron en total 960 solicitudes, presentadas por parte de los despachos judiciales y sujetos procesales. Solicitudes inmediatas y programadas que se asignaron oportunamente a través de reparto sistematizado o manual. \nEn la revisión formal de las solicitudes presentadas, se encontró un total de 14 requerimientos que no cumplían con los requisitos establecidos para este fin, especialmente; el lleno de los campos habilitados en el formato de presentación de solicitudes, por lo que fueron devueltos para su respectiva corrección, siendo una responsabilidad atribuible al usuario del servicio, igualmente dentro de estos, errores que se presentaron al interior del equipo de trabajo, pero que, una vez identificados se realizaron las correcciones y acciones de mejora a las que hubo lugar. En este sentido se efectuaron en su totalidad 946 Repartos efectivos.\n\nLas solicitudes gestionadas se clasifican de la siguiente manera;\n\nApía 31\nBalboa 60\nBelén de umbría 35\nDosquebradas 265\nGuática 7\nLa Celia 26\nLa Virginia 44\nMarsella 7\nMistrató 9\nPueblo Rico 9\nQuinchía 12 \nSanta Rosa De Cabal 135\nSantuario 13\n\n"}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H166,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J166,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K166,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H176,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J176,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K176,\" \"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H186,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J186,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K186,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H194,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J194,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K194,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H195,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J195,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K195,\" \"))","v":"Trimestre 1\n"}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H196,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J196,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K196,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H197,\" \")","v":0},{"$f":"IFERROR(P197/J197,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J197,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K197,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H198,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J198,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K198,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H201,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J201,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K201,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H203,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J203,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K203,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H204,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J204,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K204,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H205,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J205,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K205,\" \"))","v":"Trimestre 1\n"}]
[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,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H206,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J206,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K206,\" \"))","v":"Trimestre 1\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H214,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J214,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K214,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H215,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J215,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K215,\" \"))","v":"Trimestre 1\n"}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,"Transversal_todos_procesos","Transversal_todos_procesos","Seccional","4. Realizar diagnostico que permita comprender las necesidades de formación, en temas relacionados con el que hacer judicial del CSA del SPA, desde la perspectiva de los servidores judiciales y los líderes de proceso, con el fin de solicitar la capacitación específica para el fortalecimiento de sus competencias. \n","Entregable",null,null,"Gregorio Oswaldo Henao Toro\nCoordinador de Centro de Servicios del Sistema Penal Acusatorio\n","Actas de asistencia\nRegistro de solicitudes","2024-01-01","2024-12-31",{"$f":"IFERROR(GESTION_SEG_1_TRIM!H216,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J216,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K216,\" \"))","v":"Trimestre 1\nEl diagnóstico de necesidades de capacitación es un proceso fundamental para comprender las áreas en las que se requiere formación y desarrollo de habilidades en un contexto específico. Durante el primer trimestre se implementaron algunas estrategias para realizar este diagnóstico desde la perspectiva de los servidores judiciales y líderes de proceso:\n\n1.\tAnálisis de desempeño: mediante observación se evalúa el desempeño actual de los servidores judiciales y líderes de proceso, se identifican brechas entre las competencias requeridas y las habilidades actuales, constantemente están en observación las áreas donde se necesitan mejoras o actualizaciones.\n2.\tRevisión documental: se actualizan procedimientos y documentos relacionados con el quehacer judicial. De acuerdo a las inconsistencias o quejas presentadas, se Identifican temas críticos que deben abordarse en los procesos de re inducción o retroalimentación.\n3.\tAnálisis de datos estadísticos: se implementó encuesta de medición de tiempo de trabajo, con lo cual se buscaba indagar sobre datos de rendimiento, tiempos de respuesta, errores, adicionalmente, identificar patrones y tendencias que sugieran necesidades específicas de formación. Por ejemplo, si hay retrasos en ciertos procesos, podría ser necesario capacitar en gestión del tiempo o procedimientos eficientes.\n"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H223,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J223,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K223,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H226,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J226,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K226,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H227,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J227,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K227,\" \"))","v":"Trimestre 1\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H228,\" \")","v":0},null,{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J228,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K228,\" \"))","v":"Trimestre 1\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H236,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J236,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K236,\" \"))","v":"Trimestre 1\n"}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(GESTION_SEG_1_TRIM!H246,\" \")","v":0},"",{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!J246,\" \"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(GESTION_SEG_1_TRIM!K246,\" \"))","v":"Trimestre 1\n"}]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$f":"IFERROR(GESTION!I36,\" \")","v":0},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H76,\" \")","v":0},{"$f":"IFERROR(GESTION!I76,\" \")","v":0},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":0},{"$f":"IFERROR(GESTION!I80,\" \")","v":0},{"$f":"IFERROR(GESTION!J80,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$f":"IFERROR(GESTION!I81,\" \")","v":0},{"$f":"IFERROR(GESTION!J81,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,""]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":0},{"$f":"IFERROR(GESTION!I88,\" \")","v":0},{"$f":"IFERROR(GESTION!J88,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":0},{"$f":"IFERROR(GESTION!I89,\" \")","v":0},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H96,\" \")","v":0},{"$f":"IFERROR(GESTION!I96,\" \")","v":0},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":0},{"$f":"IFERROR(GESTION!I97,\" \")","v":0},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":0},{"$f":"IFERROR(GESTION!I98,\" \")","v":0},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":0},{"$f":"IFERROR(GESTION!I99,\" \")","v":0},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":0},{"$f":"IFERROR(GESTION!I100,\" \")","v":0},{"$f":"IFERROR(GESTION!J100,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$f":"IFERROR(GESTION!I101,\" \")","v":0},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H102,\" \")","v":0},{"$f":"IFERROR(GESTION!I102,\" \")","v":0},{"$f":"IFERROR(GESTION!J102,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":0},{"$f":"IFERROR(GESTION!I103,\" \")","v":0},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H106,\" \")","v":"1. Mejorar la plataforma tecnológica existente (Aplicativo CS_PENALES), teniendo en cuenta las necesidades y expectativas de las usuarios internos y externos, con el fin de ofrecer los módulos de interfaz para apoyar la actividad de registro de información en los despachos judiciales y mejorar la gestión de documentos, minimizando los tiempos de espera en el procesamiento de los mismos para el personal del CSA del SPA."},{"$f":"IFERROR(GESTION!I106,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,"",null,"Durante el primer trimestre del año se gestionó:\n- La adecuación del aplicativo para que trabaje con la nueva unidad judicial de los municipios de Risaralda, para el reparto y para la correspondencia.\n- Se generó el modulo para verificación de solicitudes de defensor público con el fin de controlar las asignaciones pendientes por cada solicitud   \n- Se realizó la Integración de los módulos de consulta utilizados externamente al aplicativo cs_penales \n-\tConsulta de Comunicaciones/Citaciones/Notificaciones, generadas por los servidores judiciales del proceso de gestión de audiencias\n-\tConsulta de Planillas generas por los despachos judiciales para el reparto a los servidores judiciales del proceso de gestión de audiencias\n-\tImportar Base de Datos de PPL para la consulta actualizada de personas privadas de la libertad\n-\tConsulta Constancias de Notificación para verificación y control de soportes de Audiencias\n- Se modificó el módulo de radicación, planilla y documentos de notificación para que permita capturar y visualizar el campo de correo electrónico \n- Dejar predeterminada la opción “Planilla Notificación Audiencias” con el fin de agilizar la búsqueda a los usuarios en el momento de consultar las planillas. \n","Evidencia"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":"2. Realizar la transferencia de los registros audiovisuales de las audiencias del sistema penal acusatorio, que se tiene en guarda y custodia en CD/DVS, discos duros u otros medios de almacenamiento, a la plataforma de grabaciones del Consejo Superior de la Judicatura, conforme a los lineamientos establecidos."},{"$f":"IFERROR(GESTION!I107,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J107,\" \")","v":23000},17710,0.77,null,"En el primer trimestre de 2024 se transfirieron 0.72 Teras (720 Gigas), las cuales adicional al avance del año 2022 y 2023 suman en total 17.72% del avance en la meta estimada del 23 TERAS y equivale al 77% de las 23 TERAS\n\nPodemos concluir que la digitalización ha tenido un impacto significativo en diversas áreas, mejorando la eficiencia y creando nuevas oportunidades como;\n\n-\tRealizar tareas más rápidamente con herramientas digitales.\n-\tFacilitar el acceso a la información y conocimientos a través de internet.\n-\tMejorar de la experiencia del usuario al ofrecer servicios más rápidos y personalizados gracias a la digitalización. La atención al cliente se ha vuelto más eficiente y efectiva.\n-\tEl CSA puede adaptarse rápidamente a cambios y crecer sin restricciones físicas.\n","Evidencia"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":"3. Gestionar la transferencia de los registros documentales contenidos en las carpetas administrativas en custodia del CSA del SPA, conforme a los lineamientos, instrucciones y directrices que sobre el particular se han impartido desde el Consejo Superior y Seccional de la Judicatura y la Dirección Seccional de Administración Judicial de Pereira. "},{"$f":"IFERROR(GESTION!I108,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J108,\" \")","v":250},87,0.34799999999999998,"Falta de un servidor judicial específico para la gestión de transferencia de registros documentales puede genera dificultades y afecta el flujo de trabajo. ","A la fecha se gestionó la digitalización de 87 Cajas que contienen 1772 Carpetas, en las cuales existe información administrativa de despachos judiciales.  La gestión de transferencia de registros documentales es fundamental para mantener la integridad de la información, cumplir con las regulaciones y facilitar el acceso a los documentos judiciales. ","Evidencia"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":0},{"$f":"IFERROR(GESTION!I117,\" \")","v":0},{"$f":"IFERROR(GESTION!J117,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":0},{"$f":"IFERROR(GESTION!I118,\" \")","v":0},{"$f":"IFERROR(GESTION!J118,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":0},{"$f":"IFERROR(GESTION!I119,\" \")","v":0},{"$f":"IFERROR(GESTION!J119,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":0},{"$f":"IFERROR(GESTION!I120,\" \")","v":0},{"$f":"IFERROR(GESTION!J120,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":0},{"$f":"IFERROR(GESTION!I121,\" \")","v":0},{"$f":"IFERROR(GESTION!J121,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":0},{"$f":"IFERROR(GESTION!I122,\" \")","v":0},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":0},{"$f":"IFERROR(GESTION!I123,\" \")","v":0},{"$f":"IFERROR(GESTION!J123,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":0},{"$f":"IFERROR(GESTION!I125,\" \")","v":0},{"$f":"IFERROR(GESTION!J125,\" \")","v":0},null,""]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":0},{"$f":"IFERROR(GESTION!I127,\" \")","v":0},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":0},{"$f":"IFERROR(GESTION!I128,\" \")","v":0},{"$f":"IFERROR(GESTION!J128,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":0},{"$f":"IFERROR(GESTION!I129,\" \")","v":0},{"$f":"IFERROR(GESTION!J129,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":0},{"$f":"IFERROR(GESTION!I130,\" \")","v":0},{"$f":"IFERROR(GESTION!J130,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":0},{"$f":"IFERROR(GESTION!I131,\" \")","v":0},{"$f":"IFERROR(GESTION!J131,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":0},{"$f":"IFERROR(GESTION!I132,\" \")","v":0},{"$f":"IFERROR(GESTION!J132,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":0},{"$f":"IFERROR(GESTION!I133,\" \")","v":0},{"$f":"IFERROR(GESTION!J133,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":0},{"$f":"IFERROR(GESTION!I134,\" \")","v":0},{"$f":"IFERROR(GESTION!J134,\" \")","v":0},null,{"$f":"IFERROR(H134/G134,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":0},{"$f":"IFERROR(GESTION!I135,\" \")","v":0},{"$f":"IFERROR(GESTION!J135,\" \")","v":0},null,""]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H136,\" \")","v":0},{"$f":"IFERROR(GESTION!I136,\" \")","v":0},{"$f":"IFERROR(GESTION!J136,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":0},{"$f":"IFERROR(GESTION!I137,\" \")","v":0},{"$f":"IFERROR(GESTION!J137,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":0},{"$f":"IFERROR(GESTION!I138,\" \")","v":0},{"$f":"IFERROR(GESTION!J138,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":0},{"$f":"IFERROR(GESTION!I139,\" \")","v":0},{"$f":"IFERROR(GESTION!J139,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":0},{"$f":"IFERROR(GESTION!I140,\" \")","v":0},{"$f":"IFERROR(GESTION!J140,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":0},{"$f":"IFERROR(GESTION!I141,\" \")","v":0},{"$f":"IFERROR(GESTION!J141,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":0},{"$f":"IFERROR(GESTION!I142,\" \")","v":0},{"$f":"IFERROR(GESTION!J142,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":0},{"$f":"IFERROR(GESTION!I143,\" \")","v":0},{"$f":"IFERROR(GESTION!J143,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":0},{"$f":"IFERROR(GESTION!I144,\" \")","v":0},{"$f":"IFERROR(GESTION!J144,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":0},{"$f":"IFERROR(GESTION!I145,\" \")","v":0},{"$f":"IFERROR(GESTION!J145,\" \")","v":0},null,""]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":0},{"$f":"IFERROR(GESTION!I147,\" \")","v":0},{"$f":"IFERROR(GESTION!J147,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":0},{"$f":"IFERROR(GESTION!I148,\" \")","v":0},{"$f":"IFERROR(GESTION!J148,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":0},{"$f":"IFERROR(GESTION!I149,\" \")","v":0},{"$f":"IFERROR(GESTION!J149,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":0},{"$f":"IFERROR(GESTION!I150,\" \")","v":0},{"$f":"IFERROR(GESTION!J150,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":0},{"$f":"IFERROR(GESTION!I151,\" \")","v":0},{"$f":"IFERROR(GESTION!J151,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":0},{"$f":"IFERROR(GESTION!I152,\" \")","v":0},{"$f":"IFERROR(GESTION!J152,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":0},{"$f":"IFERROR(GESTION!I153,\" \")","v":0},{"$f":"IFERROR(GESTION!J153,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":0},{"$f":"IFERROR(GESTION!I154,\" \")","v":0},{"$f":"IFERROR(GESTION!J154,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":0},{"$f":"IFERROR(GESTION!I155,\" \")","v":0},{"$f":"IFERROR(GESTION!J155,\" \")","v":0},null,""]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H156,\" \")","v":"5. Ampliación de cobertura del reparto en la especialidad penal para el Distrito Judicial de Pereira\n"},{"$f":"IFERROR(GESTION!I156,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J156,\" \")","v":0},null,"",null,"A partir del primero (1) de febrero de 2024, el Centro de Servicios Administrativos del Sistema Penal Acusatorio de Pereira efectuó la ampliación de la cobertura para realizar diariamente el reparto, automatizado o manual, de los procesos y asuntos en materia penal que ingresaron a los despachos judiciales que conforman el Distrito Judicial de Pereira.\n\nDurante los dos primeros meses del año se gestionó el reparto del distrito de la siguiente manera:\n\nSe recibieron en total 960 solicitudes, presentadas por parte de los despachos judiciales y sujetos procesales. Solicitudes inmediatas y programadas que se asignaron oportunamente a través de reparto sistematizado o manual. \nEn la revisión formal de las solicitudes presentadas, se encontró un total de 14 requerimientos que no cumplían con los requisitos establecidos para este fin, especialmente; el lleno de los campos habilitados en el formato de presentación de solicitudes, por lo que fueron devueltos para su respectiva corrección, siendo una responsabilidad atribuible al usuario del servicio, igualmente dentro de estos, errores que se presentaron al interior del equipo de trabajo, pero que, una vez identificados se realizaron las correcciones y acciones de mejora a las que hubo lugar. En este sentido se efectuaron en su totalidad 946 Repartos efectivos.\n\nLas solicitudes gestionadas se clasifican de la siguiente manera;\n\nApía 31\nBalboa 60\nBelén de umbría 35\nDosquebradas 265\nGuática 7\nLa Celia 26\nLa Virginia 44\nMarsella 7\nMistrató 9\nPueblo Rico 9\nQuinchía 12 \nSanta Rosa De Cabal 135\nSantuario 13\n\n"]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":0},{"$f":"IFERROR(GESTION!I161,\" \")","v":0},{"$f":"IFERROR(GESTION!J161,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":0},{"$f":"IFERROR(GESTION!I162,\" \")","v":0},{"$f":"IFERROR(GESTION!J162,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":0},{"$f":"IFERROR(GESTION!I163,\" \")","v":0},{"$f":"IFERROR(GESTION!J163,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":0},{"$f":"IFERROR(GESTION!I164,\" \")","v":0},{"$f":"IFERROR(GESTION!J164,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":0},{"$f":"IFERROR(GESTION!I165,\" \")","v":0},{"$f":"IFERROR(GESTION!J165,\" \")","v":0},null,""]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H166,\" \")","v":0},{"$f":"IFERROR(GESTION!I166,\" \")","v":0},{"$f":"IFERROR(GESTION!J166,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":0},{"$f":"IFERROR(GESTION!I167,\" \")","v":0},{"$f":"IFERROR(GESTION!J167,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":0},{"$f":"IFERROR(GESTION!I168,\" \")","v":0},{"$f":"IFERROR(GESTION!J168,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":0},{"$f":"IFERROR(GESTION!I169,\" \")","v":0},{"$f":"IFERROR(GESTION!J169,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":0},{"$f":"IFERROR(GESTION!I170,\" \")","v":0},{"$f":"IFERROR(GESTION!J170,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":0},{"$f":"IFERROR(GESTION!I171,\" \")","v":0},{"$f":"IFERROR(GESTION!J171,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H172,\" \")","v":0},{"$f":"IFERROR(GESTION!I172,\" \")","v":0},{"$f":"IFERROR(GESTION!J172,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":0},{"$f":"IFERROR(GESTION!I173,\" \")","v":0},{"$f":"IFERROR(GESTION!J173,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":0},{"$f":"IFERROR(GESTION!I174,\" \")","v":0},{"$f":"IFERROR(GESTION!J174,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":0},{"$f":"IFERROR(GESTION!I175,\" \")","v":0},{"$f":"IFERROR(GESTION!J175,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H176,\" \")","v":0},{"$f":"IFERROR(GESTION!I176,\" \")","v":0},{"$f":"IFERROR(GESTION!J176,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":0},{"$f":"IFERROR(GESTION!I177,\" \")","v":0},{"$f":"IFERROR(GESTION!J177,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H178,\" \")","v":0},{"$f":"IFERROR(GESTION!I178,\" \")","v":0},{"$f":"IFERROR(GESTION!J178,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":0},{"$f":"IFERROR(GESTION!I179,\" \")","v":0},{"$f":"IFERROR(GESTION!J179,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H180,\" \")","v":0},{"$f":"IFERROR(GESTION!I180,\" \")","v":0},{"$f":"IFERROR(GESTION!J180,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H181,\" \")","v":0},{"$f":"IFERROR(GESTION!I181,\" \")","v":0},{"$f":"IFERROR(GESTION!J181,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H183,\" \")","v":0},{"$f":"IFERROR(GESTION!I183,\" \")","v":0},{"$f":"IFERROR(GESTION!J183,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H185,\" \")","v":0},{"$f":"IFERROR(GESTION!I185,\" \")","v":0},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":0},{"$f":"IFERROR(GESTION!I187,\" \")","v":0},{"$f":"IFERROR(GESTION!J187,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H188,\" \")","v":0},{"$f":"IFERROR(GESTION!I188,\" \")","v":0},{"$f":"IFERROR(GESTION!J188,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H189,\" \")","v":0},{"$f":"IFERROR(GESTION!I189,\" \")","v":0},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$f":"IFERROR(GESTION!I190,\" \")","v":0},{"$f":"IFERROR(GESTION!J190,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H191,\" \")","v":0},{"$f":"IFERROR(GESTION!I191,\" \")","v":0},{"$f":"IFERROR(GESTION!J191,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H193,\" \")","v":0},{"$f":"IFERROR(GESTION!I193,\" \")","v":0},{"$f":"IFERROR(GESTION!J193,\" \")","v":0},null,""]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H196,\" \")","v":0},{"$f":"IFERROR(GESTION!I196,\" \")","v":0},{"$f":"IFERROR(GESTION!J196,\" \")","v":0},null,""]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H206,\" \")","v":0},{"$f":"IFERROR(GESTION!I206,\" \")","v":0},{"$f":"IFERROR(GESTION!J206,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H210,\" \")","v":0},{"$f":"IFERROR(GESTION!I210,\" \")","v":0},{"$f":"IFERROR(GESTION!J210,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H211,\" \")","v":0},{"$f":"IFERROR(GESTION!I211,\" \")","v":0},{"$f":"IFERROR(GESTION!J211,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H212,\" \")","v":0},{"$f":"IFERROR(GESTION!I212,\" \")","v":0},{"$f":"IFERROR(GESTION!J212,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H214,\" \")","v":0},{"$f":"IFERROR(GESTION!I214,\" \")","v":0},{"$f":"IFERROR(GESTION!J214,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H215,\" \")","v":0},{"$f":"IFERROR(GESTION!I215,\" \")","v":0},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H216,\" \")","v":"4. Realizar diagnostico que permita comprender las necesidades de formación, en temas relacionados con el que hacer judicial del CSA del SPA, desde la perspectiva de los servidores judiciales y los líderes de proceso, con el fin de solicitar la capacitación específica para el fortalecimiento de sus competencias. \n"},{"$f":"IFERROR(GESTION!I216,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,"",null,"El diagnóstico de necesidades de capacitación es un proceso fundamental para comprender las áreas en las que se requiere formación y desarrollo de habilidades en un contexto específico. Durante el primer trimestre se implementaron algunas estrategias para realizar este diagnóstico desde la perspectiva de los servidores judiciales y líderes de proceso:\n\n1.\tAnálisis de desempeño: mediante observación se evalúa el desempeño actual de los servidores judiciales y líderes de proceso, se identifican brechas entre las competencias requeridas y las habilidades actuales, constantemente están en observación las áreas donde se necesitan mejoras o actualizaciones.\n2.\tRevisión documental: se actualizan procedimientos y documentos relacionados con el quehacer judicial. De acuerdo a las inconsistencias o quejas presentadas, se Identifican temas críticos que deben abordarse en los procesos de re inducción o retroalimentación.\n3.\tAnálisis de datos estadísticos: se implementó encuesta de medición de tiempo de trabajo, con lo cual se buscaba indagar sobre datos de rendimiento, tiempos de respuesta, errores, adicionalmente, identificar patrones y tendencias que sugieran necesidades específicas de formación. Por ejemplo, si hay retrasos en ciertos procesos, podría ser necesario capacitar en gestión del tiempo o procedimientos eficientes.\n","Evidencia"]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,""]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H236,\" \")","v":0},{"$f":"IFERROR(GESTION!I236,\" \")","v":0},{"$f":"IFERROR(GESTION!J236,\" \")","v":0},null,""]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
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[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$f":"IFERROR(GESTION!I36,\" \")","v":0},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H76,\" \")","v":0},{"$f":"IFERROR(GESTION!I76,\" \")","v":0},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":0},{"$f":"IFERROR(GESTION!I80,\" \")","v":0},{"$f":"IFERROR(GESTION!J80,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$f":"IFERROR(GESTION!I81,\" \")","v":0},{"$f":"IFERROR(GESTION!J81,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,""]
[null,null,"4.Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":0},{"$f":"IFERROR(GESTION!I88,\" \")","v":0},{"$f":"IFERROR(GESTION!J88,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":0},{"$f":"IFERROR(GESTION!I89,\" \")","v":0},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H96,\" \")","v":0},{"$f":"IFERROR(GESTION!I96,\" \")","v":0},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":0},{"$f":"IFERROR(GESTION!I97,\" \")","v":0},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":0},{"$f":"IFERROR(GESTION!I98,\" \")","v":0},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":0},{"$f":"IFERROR(GESTION!I99,\" \")","v":0},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,""]
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[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H106,\" \")","v":"1. Mejorar la plataforma tecnológica existente (Aplicativo CS_PENALES), teniendo en cuenta las necesidades y expectativas de las usuarios internos y externos, con el fin de ofrecer los módulos de interfaz para apoyar la actividad de registro de información en los despachos judiciales y mejorar la gestión de documentos, minimizando los tiempos de espera en el procesamiento de los mismos para el personal del CSA del SPA."},{"$f":"IFERROR(GESTION!I106,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,"",null,"Con el fin de optimizar la plataforma tecnológica existente (Aplicativo CS_PENALES) durante el segundo trimestre de 2024 se realizaron las siguientes mejoras\n\n- Modificar Planilla para que permita tomar el medio por donde se hará la audiencia (Virtual – Presencial - Mixta) y mostrarla al final\n - Modificar el formato de elaboración de planilla para que salga por defecto la Ley 906 y Primera instancia, evitando pasos adicionales al usuario final\n \n\nMódulo de Hoja de Vida, permitiendo subir el archivo en pdf de la hoja de vida y posteriormente unir los documentos nuevos allegados\n \n\nSe genera documento para generar informe sobre la Búsqueda de PPL en las base de datos del Inpec, Meper y Deris","Evidencia"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":"2. Realizar la transferencia de los registros audiovisuales de las audiencias del sistema penal acusatorio, que se tiene en guarda y custodia en CD/DVS, discos duros u otros medios de almacenamiento, a la plataforma de grabaciones del Consejo Superior de la Judicatura, conforme a los lineamientos establecidos."},{"$f":"IFERROR(GESTION!I107,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J107,\" \")","v":23000},20320,0.88347826086956527,null,"En el primer semestre del año 2024 se transfirieron 2.6 Teras (2600 Gigas), adicional al avance del año 2022 y 2023, suman en total 20.32 TERAS transferidas. \nLo anterior corresponde a un avance del 88% en la meta estimada de 23 TERAS.\nLa digitalización ha tenido un impacto significativo en diversas áreas, mejorando la eficiencia y creando nuevas oportunidades como;\n\n- Aplicar los principios de celeridad en el quehacer laboral, aplicando para ello las herramientas digitales.\n- Facilitar el acceso a la información y conocimientos a través de la transformación digital.\n- Mejorar de la experiencia del usuario al ofrecer servicios más rápidos y personalizados gracias a la digitalización. \n- La atención y servicio al cliente se realiza con mayor eficiencia y efectivad.\n- El CSA del SPA aplica los principios de la Gestión del Cambio, adaptándose a los mismos, generando crecimiento personal, profesional y sin restricciones en su proceso de prestación del servicio\n- Optimización de recursos ","Evidencia"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":"3. Gestionar la transferencia de los registros documentales contenidos en las carpetas administrativas en custodia del CSA del SPA, conforme a los lineamientos, instrucciones y directrices que sobre el particular se han impartido desde el Consejo Superior y Seccional de la Judicatura y la Dirección Seccional de Administración Judicial de Pereira. "},{"$f":"IFERROR(GESTION!I108,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J108,\" \")","v":250},93,0.372,"Falta de un servidor judicial específico para la gestión de transferencia de registros documentales puede generar dificultades y afectar el flujo de trabajo. ","A 30 de junio de 2024 se gestionó la depuración y digitalización de 120 cajas de las 520 inventariadas. Las cajas depuradas (120) contienen 1.978 carpetas, en las cuales existe información administrativa de despachos judiciales. La depuración realizada, permitió la consolidación del archivo de las 120 cajas para pasar a 100 cajas para archivo definitivo. La gestión de transferencia de registros documentales es fundamental para mantener la integridad de la información, cumplir con las regulaciones y facilitar el acceso a los documentos judiciales. Para el segundo semestre, se adelantará la transferencia de las 100 cajas al archivo central. Se han generado reprocesos en el desarrollo de la actividad, en atención a la incapacidad médica del titular, lo que ha conllevado a que no exista continuidad de quien desarrolla la actividad, dado que debe realizarse el proceso de inducción por las ausencias presentadas.\n ","Evidencia"]
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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.",{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones rientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
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[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H136,\" \")","v":0},{"$f":"IFERROR(GESTION!I136,\" \")","v":0},{"$f":"IFERROR(GESTION!J136,\" \")","v":0},null,""]
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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.",{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},null,""]
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[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H156,\" \")","v":"5. Ampliación de cobertura del reparto en la especialidad penal para el Distrito Judicial de Pereira\n"},{"$f":"IFERROR(GESTION!I156,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J156,\" \")","v":0},null,"",null,"Durante el primer semestre del año se gestionó el reparto del distrito de la siguiente manera:\n\nSe recibieron en total 1531 solicitudes, presentadas por parte de los despachos judiciales y sujetos procesales. Solicitudes inmediatas y programadas que se asignaron oportunamente a través de reparto sistematizado o manual. \n\nEn la revisión formal de las solicitudes presentadas, se encontró un total de 60 requerimientos que no cumplían con los requisitos establecidos para este fin, especialmente; el lleno de los campos habilitados en el formato de presentación de solicitudes, por lo que fueron devueltos para su respectiva corrección, siendo una responsabilidad atribuible al usuario del servicio, igualmente dentro de estos, errores que se presentaron al interior del equipo de trabajo, pero que, una vez identificados se realizaron las correcciones y acciones de mejora a las que hubo lugar. En este sentido se efectuaron en su totalidad 1515 Repartos efectivos.\n\nLas solicitudes gestionadas se clasifican de la siguiente manera;\n\nInmediatas: 511\nApía: 47\nBalboa: 73\nBelén de umbría: 56\nDosquebradas:411\nGuática: 15\nLa Celia: 39\nLa Virginia: 65\nMarsella: 14 \nMistrató: 19\nPueblo Rico:14\nQuinchía: 28\nSanta Rosa De Cabal: 204 \nSantuario: 19\n\n\n\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.",null,{"$f":"IFERROR(GESTION!H166,\" \")","v":0},{"$f":"IFERROR(GESTION!I166,\" \")","v":0},{"$f":"IFERROR(GESTION!J166,\" \")","v":0},null,""]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H176,\" \")","v":0},{"$f":"IFERROR(GESTION!I176,\" \")","v":0},{"$f":"IFERROR(GESTION!J176,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":0},{"$f":"IFERROR(GESTION!I177,\" \")","v":0},{"$f":"IFERROR(GESTION!J177,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H181,\" \")","v":0},{"$f":"IFERROR(GESTION!I181,\" \")","v":0},{"$f":"IFERROR(GESTION!J181,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H185,\" \")","v":0},{"$f":"IFERROR(GESTION!I185,\" \")","v":0},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":0},{"$f":"IFERROR(GESTION!I187,\" \")","v":0},{"$f":"IFERROR(GESTION!J187,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H188,\" \")","v":0},{"$f":"IFERROR(GESTION!I188,\" \")","v":0},{"$f":"IFERROR(GESTION!J188,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H189,\" \")","v":0},{"$f":"IFERROR(GESTION!I189,\" \")","v":0},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$f":"IFERROR(GESTION!I190,\" \")","v":0},{"$f":"IFERROR(GESTION!J190,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H191,\" \")","v":0},{"$f":"IFERROR(GESTION!I191,\" \")","v":0},{"$f":"IFERROR(GESTION!J191,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H192,\" \")","v":0},{"$f":"IFERROR(GESTION!I192,\" \")","v":0},{"$f":"IFERROR(GESTION!J192,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H193,\" \")","v":0},{"$f":"IFERROR(GESTION!I193,\" \")","v":0},{"$f":"IFERROR(GESTION!J193,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H194,\" \")","v":0},{"$f":"IFERROR(GESTION!I194,\" \")","v":0},{"$f":"IFERROR(GESTION!J194,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H195,\" \")","v":0},{"$f":"IFERROR(GESTION!I195,\" \")","v":0},{"$f":"IFERROR(GESTION!J195,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H196,\" \")","v":0},{"$f":"IFERROR(GESTION!I196,\" \")","v":0},{"$f":"IFERROR(GESTION!J196,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H197,\" \")","v":0},{"$f":"IFERROR(GESTION!I197,\" \")","v":0},{"$f":"IFERROR(GESTION!J197,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H198,\" \")","v":0},{"$f":"IFERROR(GESTION!I198,\" \")","v":0},{"$f":"IFERROR(GESTION!J198,\" \")","v":0},null,{"$f":"IFERROR(H198/G198,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H199,\" \")","v":0},{"$f":"IFERROR(GESTION!I199,\" \")","v":0},{"$f":"IFERROR(GESTION!J199,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H200,\" \")","v":0},{"$f":"IFERROR(GESTION!I200,\" \")","v":0},{"$f":"IFERROR(GESTION!J200,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H201,\" \")","v":0},{"$f":"IFERROR(GESTION!I201,\" \")","v":0},{"$f":"IFERROR(GESTION!J201,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H202,\" \")","v":0},{"$f":"IFERROR(GESTION!I202,\" \")","v":0},{"$f":"IFERROR(GESTION!J202,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H203,\" \")","v":0},{"$f":"IFERROR(GESTION!I203,\" \")","v":0},{"$f":"IFERROR(GESTION!J203,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H204,\" \")","v":0},{"$f":"IFERROR(GESTION!I204,\" \")","v":0},{"$f":"IFERROR(GESTION!J204,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H205,\" \")","v":0},{"$f":"IFERROR(GESTION!I205,\" \")","v":0},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H206,\" \")","v":0},{"$f":"IFERROR(GESTION!I206,\" \")","v":0},{"$f":"IFERROR(GESTION!J206,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H207,\" \")","v":0},{"$f":"IFERROR(GESTION!I207,\" \")","v":0},{"$f":"IFERROR(GESTION!J207,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H208,\" \")","v":0},{"$f":"IFERROR(GESTION!I208,\" \")","v":0},{"$f":"IFERROR(GESTION!J208,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H209,\" \")","v":0},{"$f":"IFERROR(GESTION!I209,\" \")","v":0},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H210,\" \")","v":0},{"$f":"IFERROR(GESTION!I210,\" \")","v":0},{"$f":"IFERROR(GESTION!J210,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H211,\" \")","v":0},{"$f":"IFERROR(GESTION!I211,\" \")","v":0},{"$f":"IFERROR(GESTION!J211,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H212,\" \")","v":0},{"$f":"IFERROR(GESTION!I212,\" \")","v":0},{"$f":"IFERROR(GESTION!J212,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H213,\" \")","v":0},{"$f":"IFERROR(GESTION!I213,\" \")","v":0},{"$f":"IFERROR(GESTION!J213,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H214,\" \")","v":0},{"$f":"IFERROR(GESTION!I214,\" \")","v":0},{"$f":"IFERROR(GESTION!J214,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H215,\" \")","v":0},{"$f":"IFERROR(GESTION!I215,\" \")","v":0},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H216,\" \")","v":"4. Realizar diagnostico que permita comprender las necesidades de formación, en temas relacionados con el que hacer judicial del CSA del SPA, desde la perspectiva de los servidores judiciales y los líderes de proceso, con el fin de solicitar la capacitación específica para el fortalecimiento de sus competencias. \n"},{"$f":"IFERROR(GESTION!I216,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,"",null,"Desde la Coordinación del CSA del SPA, se adelantaron las siguientes acciones: \n- Adaptación, implementación y evaluación de los resultados de la herramienta de medición de tiempos de trabajo (basados la metodología del DAFP) que han revelado datos significativos sobre cómo los colaboradores distribuyen y utilizan su tiempo para el cumplimiento de sus funciones. \nLos resultados indican que la mayor parte del tiempo se dedica a tareas específicas relacionadas con el puesto, mientras que otras áreas, como la capacitación y el desarrollo profesional tiene menos relevancia.\nEstas conclusiones subrayan la importancia de reevaluar y ajustar la distribución del tiempo de trabajo para maximizar la productividad y el bienestar de los servidores judiciales, por tanto, implementar estrategias que ayuden a distribuir una inversión de tiempo de manera tal, que se realicen las tareas administrativas y se fomente un mayor enfoque en actividades de alto valor agregado y la promoción de oportunidades de capacitación continua, lo cual podría contribuir significativamente al desarrollo profesional de los empleados, mejorando su rendimiento y satisfacción laboral.\n\n\n","Evidencia"]
[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H219,\" \")","v":0},{"$f":"IFERROR(GESTION!I219,\" \")","v":0},{"$f":"IFERROR(GESTION!J219,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H221,\" \")","v":0},{"$f":"IFERROR(GESTION!I221,\" \")","v":0},{"$f":"IFERROR(GESTION!J221,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H222,\" \")","v":0},{"$f":"IFERROR(GESTION!I222,\" \")","v":0},{"$f":"IFERROR(GESTION!J222,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H223,\" \")","v":0},{"$f":"IFERROR(GESTION!I223,\" \")","v":0},{"$f":"IFERROR(GESTION!J223,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H224,\" \")","v":0},{"$f":"IFERROR(GESTION!I224,\" \")","v":0},{"$f":"IFERROR(GESTION!J224,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H225,\" \")","v":0},{"$f":"IFERROR(GESTION!I225,\" \")","v":0},{"$f":"IFERROR(GESTION!J225,\" \")","v":0},null,""]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H227,\" \")","v":0},{"$f":"IFERROR(GESTION!I227,\" \")","v":0},{"$f":"IFERROR(GESTION!J227,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H228,\" \")","v":0},{"$f":"IFERROR(GESTION!I228,\" \")","v":0},{"$f":"IFERROR(GESTION!J228,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H229,\" \")","v":0},{"$f":"IFERROR(GESTION!I229,\" \")","v":0},{"$f":"IFERROR(GESTION!J229,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H230,\" \")","v":0},{"$f":"IFERROR(GESTION!I230,\" \")","v":0},{"$f":"IFERROR(GESTION!J230,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H231,\" \")","v":0},{"$f":"IFERROR(GESTION!I231,\" \")","v":0},{"$f":"IFERROR(GESTION!J231,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H232,\" \")","v":0},{"$f":"IFERROR(GESTION!I232,\" \")","v":0},{"$f":"IFERROR(GESTION!J232,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H233,\" \")","v":0},{"$f":"IFERROR(GESTION!I233,\" \")","v":0},{"$f":"IFERROR(GESTION!J233,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H234,\" \")","v":0},{"$f":"IFERROR(GESTION!I234,\" \")","v":0},{"$f":"IFERROR(GESTION!J234,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H235,\" \")","v":0},{"$f":"IFERROR(GESTION!I235,\" \")","v":0},{"$f":"IFERROR(GESTION!J235,\" \")","v":0},null,""]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H236,\" \")","v":0},{"$f":"IFERROR(GESTION!I236,\" \")","v":0},{"$f":"IFERROR(GESTION!J236,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H237,\" \")","v":0},{"$f":"IFERROR(GESTION!I237,\" \")","v":0},{"$f":"IFERROR(GESTION!J237,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H238,\" \")","v":0},{"$f":"IFERROR(GESTION!I238,\" \")","v":0},{"$f":"IFERROR(GESTION!J238,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H239,\" \")","v":0},{"$f":"IFERROR(GESTION!I239,\" \")","v":0},{"$f":"IFERROR(GESTION!J239,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H240,\" \")","v":0},{"$f":"IFERROR(GESTION!I240,\" \")","v":0},{"$f":"IFERROR(GESTION!J240,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H241,\" \")","v":0},{"$f":"IFERROR(GESTION!I241,\" \")","v":0},{"$f":"IFERROR(GESTION!J241,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H242,\" \")","v":0},{"$f":"IFERROR(GESTION!I242,\" \")","v":0},{"$f":"IFERROR(GESTION!J242,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H243,\" \")","v":0},{"$f":"IFERROR(GESTION!I243,\" \")","v":0},{"$f":"IFERROR(GESTION!J243,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H244,\" \")","v":0},{"$f":"IFERROR(GESTION!I244,\" \")","v":0},{"$f":"IFERROR(GESTION!J244,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H245,\" \")","v":0},{"$f":"IFERROR(GESTION!I245,\" \")","v":0},{"$f":"IFERROR(GESTION!J245,\" \")","v":0},null,""]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H246,\" \")","v":0},{"$f":"IFERROR(GESTION!I246,\" \")","v":0},{"$f":"IFERROR(GESTION!J246,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H247,\" \")","v":0},{"$f":"IFERROR(GESTION!I247,\" \")","v":0},{"$f":"IFERROR(GESTION!J247,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H248,\" \")","v":0},{"$f":"IFERROR(GESTION!I248,\" \")","v":0},{"$f":"IFERROR(GESTION!J248,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H249,\" \")","v":0},{"$f":"IFERROR(GESTION!I249,\" \")","v":0},{"$f":"IFERROR(GESTION!J249,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H250,\" \")","v":0},{"$f":"IFERROR(GESTION!I250,\" \")","v":0},{"$f":"IFERROR(GESTION!J250,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H251,\" \")","v":0},{"$f":"IFERROR(GESTION!I251,\" \")","v":0},{"$f":"IFERROR(GESTION!J251,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H252,\" \")","v":0},{"$f":"IFERROR(GESTION!I252,\" \")","v":0},{"$f":"IFERROR(GESTION!J252,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H6,\" \")","v":0},{"$f":"IFERROR(GESTION!I6,\" \")","v":0},{"$f":"IFERROR(GESTION!J6,\" \")","v":0},null,{"$f":"IFERROR(H6/G6,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H7,\" \")","v":0},{"$f":"IFERROR(GESTION!I7,\" \")","v":0},{"$f":"IFERROR(GESTION!J7,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,""]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H20,\" \")","v":0},{"$f":"IFERROR(GESTION!I20,\" \")","v":0},{"$f":"IFERROR(GESTION!J20,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H25,\" \")","v":0},{"$f":"IFERROR(GESTION!I25,\" \")","v":0},{"$f":"IFERROR(GESTION!J25,\" \")","v":0},null,""]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,""]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$f":"IFERROR(GESTION!I36,\" \")","v":0},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,""]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,""]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,""]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H70,\" \")","v":0},{"$f":"IFERROR(GESTION!I70,\" \")","v":0},{"$f":"IFERROR(GESTION!J70,\" \")","v":0},null,{"$f":"IFERROR(H70/G70,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H71,\" \")","v":0},{"$f":"IFERROR(GESTION!I71,\" \")","v":0},{"$f":"IFERROR(GESTION!J71,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,""]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H76,\" \")","v":0},{"$f":"IFERROR(GESTION!I76,\" \")","v":0},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,""]
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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,{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,""]
[null,null,"5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H96,\" \")","v":0},{"$f":"IFERROR(GESTION!I96,\" \")","v":0},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":0},{"$f":"IFERROR(GESTION!I97,\" \")","v":0},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":0},{"$f":"IFERROR(GESTION!I98,\" \")","v":0},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":0},{"$f":"IFERROR(GESTION!I99,\" \")","v":0},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":0},{"$f":"IFERROR(GESTION!I100,\" \")","v":0},{"$f":"IFERROR(GESTION!J100,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$f":"IFERROR(GESTION!I101,\" \")","v":0},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H102,\" \")","v":0},{"$f":"IFERROR(GESTION!I102,\" \")","v":0},{"$f":"IFERROR(GESTION!J102,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":0},{"$f":"IFERROR(GESTION!I103,\" \")","v":0},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,""]
[null,null,"6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H106,\" \")","v":"1. Mejorar la plataforma tecnológica existente (Aplicativo CS_PENALES), teniendo en cuenta las necesidades y expectativas de las usuarios internos y externos, con el fin de ofrecer los módulos de interfaz para apoyar la actividad de registro de información en los despachos judiciales y mejorar la gestión de documentos, minimizando los tiempos de espera en el procesamiento de los mismos para el personal del CSA del SPA."},{"$f":"IFERROR(GESTION!I106,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,"",null,"Con el fin de optimizar la plataforma tecnológica existente (Aplicativo CS_PENALES) durante el tercer trimestre de 2024 se realizaron las siguientes mejoras\n\n- Actualización documento solicitud de defensor\n- Actualización documento de despacho comisorio\n- Actualización documento para citación\n- Se agregó el apartado para adjuntar el link de audiencia y este se muestre en los informes generados y en la agenda al público\n- Se agregó opción de seleccionar si la audiencia será publica o reservada\n- Se crea apartado para modificar o eliminar radicados erróneos en el aplicativo cs_penales\n- Se crea módulo para visualizar el número de audiencias que se programaron por proceso por un mismo juzgado en un rango de fechas\n","Evidencia"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":"2. Realizar la transferencia de los registros audiovisuales de las audiencias del sistema penal acusatorio, que se tiene en guarda y custodia en CD/DVS, discos duros u otros medios de almacenamiento, a la plataforma de grabaciones del Consejo Superior de la Judicatura, conforme a los lineamientos establecidos."},{"$f":"IFERROR(GESTION!I107,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J107,\" \")","v":23000},20320,0.88347826086956527,"Inactividad en la plataforma de audiencias de la Rama Judicial","Es necesario señalar que la transferencia de archivos de audio y video para su carga en la plataforma de audiencias de la Rama Judicial, servicio proporcionado por Soporte de Grabaciones de la Rama Judicial, ha estado inactivo desde julio de 2024, a pesar de las múltiples solicitudes realizadas para su reactivación. Se presume que este inconveniente está relacionado con la migración de la plataforma de LifeSize a Teams Premium.\n\nComo propuestas para buscar soluciones al respecto;\n- se solicitará un informe técnico detallado del estado actual de la migración y los motivos específicos que han llevado a la suspensión del servicio de transferencia de archivos de audio y video, con el fin de identificar si el problema radica en incompatibilidades técnicas, limitaciones de la nueva plataforma, o en ajustes de configuración que aún no se han realizado.\n\n- Revisar la viabilidad de implementar un plan de contingencia mientras se resuelven los problemas técnicos, que incluya el uso temporal de un almacenamiento seguro alternativo donde los archivos de audio y video puedan ser subidos y compartidos de manera controlada, mientras se completa la migración y se reactiva el servicio oficial.\n\n- Finalmente elaborar un informe dirigido a la alta dirección, detallando el problema, las acciones realizadas hasta la fecha para intentar solucionarlo, y las medidas propuestas para restablecer el servicio. \n","Evidencia"]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":"3. Gestionar la transferencia de los registros documentales contenidos en las carpetas administrativas en custodia del CSA del SPA, conforme a los lineamientos, instrucciones y directrices que sobre el particular se han impartido desde el Consejo Superior y Seccional de la Judicatura y la Dirección Seccional de Administración Judicial de Pereira. "},{"$f":"IFERROR(GESTION!I108,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J108,\" \")","v":250},146,0.58399999999999996,"Falta de un servidor judicial específico para la gestión de transferencia de registros documentales puede generar dificultades y afectar el flujo de trabajo. ","A 30 de septiembre de 2024 se gestionó la digitalización de 26 cajas, las cuales contienen 786 carpetas, en las cuales existe información administrativa de despachos judiciales. \nEn el mes de julio 2024 se materializó la transferencia de 100 cajas al archivo central. \n","Evidencia"]
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[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H116,\" \")","v":0},{"$f":"IFERROR(GESTION!I116,\" \")","v":0},{"$f":"IFERROR(GESTION!J116,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":0},{"$f":"IFERROR(GESTION!I118,\" \")","v":0},{"$f":"IFERROR(GESTION!J118,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":0},{"$f":"IFERROR(GESTION!I119,\" \")","v":0},{"$f":"IFERROR(GESTION!J119,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":0},{"$f":"IFERROR(GESTION!I122,\" \")","v":0},{"$f":"IFERROR(GESTION!J122,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":0},{"$f":"IFERROR(GESTION!I124,\" \")","v":0},{"$f":"IFERROR(GESTION!J124,\" \")","v":0},null,""]
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[null,null,"2. Consolidar la administración de la información entendida como todas las acciones orientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":0},{"$f":"IFERROR(GESTION!I126,\" \")","v":0},{"$f":"IFERROR(GESTION!J126,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":0},{"$f":"IFERROR(GESTION!I127,\" \")","v":0},{"$f":"IFERROR(GESTION!J127,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":0},{"$f":"IFERROR(GESTION!I128,\" \")","v":0},{"$f":"IFERROR(GESTION!J128,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":0},{"$f":"IFERROR(GESTION!I129,\" \")","v":0},{"$f":"IFERROR(GESTION!J129,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":0},{"$f":"IFERROR(GESTION!I130,\" \")","v":0},{"$f":"IFERROR(GESTION!J130,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":0},{"$f":"IFERROR(GESTION!I131,\" \")","v":0},{"$f":"IFERROR(GESTION!J131,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":0},{"$f":"IFERROR(GESTION!I132,\" \")","v":0},{"$f":"IFERROR(GESTION!J132,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":0},{"$f":"IFERROR(GESTION!I133,\" \")","v":0},{"$f":"IFERROR(GESTION!J133,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":0},{"$f":"IFERROR(GESTION!I134,\" \")","v":0},{"$f":"IFERROR(GESTION!J134,\" \")","v":0},null,{"$f":"IFERROR(H134/G134,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":0},{"$f":"IFERROR(GESTION!I135,\" \")","v":0},{"$f":"IFERROR(GESTION!J135,\" \")","v":0},null,""]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H136,\" \")","v":0},{"$f":"IFERROR(GESTION!I136,\" \")","v":0},{"$f":"IFERROR(GESTION!J136,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":0},{"$f":"IFERROR(GESTION!I137,\" \")","v":0},{"$f":"IFERROR(GESTION!J137,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":0},{"$f":"IFERROR(GESTION!I138,\" \")","v":0},{"$f":"IFERROR(GESTION!J138,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":0},{"$f":"IFERROR(GESTION!I139,\" \")","v":0},{"$f":"IFERROR(GESTION!J139,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":0},{"$f":"IFERROR(GESTION!I140,\" \")","v":0},{"$f":"IFERROR(GESTION!J140,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":0},{"$f":"IFERROR(GESTION!I141,\" \")","v":0},{"$f":"IFERROR(GESTION!J141,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":0},{"$f":"IFERROR(GESTION!I142,\" \")","v":0},{"$f":"IFERROR(GESTION!J142,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":0},{"$f":"IFERROR(GESTION!I143,\" \")","v":0},{"$f":"IFERROR(GESTION!J143,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":0},{"$f":"IFERROR(GESTION!I144,\" \")","v":0},{"$f":"IFERROR(GESTION!J144,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":0},{"$f":"IFERROR(GESTION!I145,\" \")","v":0},{"$f":"IFERROR(GESTION!J145,\" \")","v":0},null,""]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H146,\" \")","v":0},{"$f":"IFERROR(GESTION!I146,\" \")","v":0},{"$f":"IFERROR(GESTION!J146,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":0},{"$f":"IFERROR(GESTION!I147,\" \")","v":0},{"$f":"IFERROR(GESTION!J147,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":0},{"$f":"IFERROR(GESTION!I148,\" \")","v":0},{"$f":"IFERROR(GESTION!J148,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":0},{"$f":"IFERROR(GESTION!I149,\" \")","v":0},{"$f":"IFERROR(GESTION!J149,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":0},{"$f":"IFERROR(GESTION!I150,\" \")","v":0},{"$f":"IFERROR(GESTION!J150,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":0},{"$f":"IFERROR(GESTION!I151,\" \")","v":0},{"$f":"IFERROR(GESTION!J151,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":0},{"$f":"IFERROR(GESTION!I152,\" \")","v":0},{"$f":"IFERROR(GESTION!J152,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":0},{"$f":"IFERROR(GESTION!I153,\" \")","v":0},{"$f":"IFERROR(GESTION!J153,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":0},{"$f":"IFERROR(GESTION!I154,\" \")","v":0},{"$f":"IFERROR(GESTION!J154,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":0},{"$f":"IFERROR(GESTION!I155,\" \")","v":0},{"$f":"IFERROR(GESTION!J155,\" \")","v":0},null,""]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H156,\" \")","v":"5. Ampliación de cobertura del reparto en la especialidad penal para el Distrito Judicial de Pereira\n"},{"$f":"IFERROR(GESTION!I156,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J156,\" \")","v":0},null,"",null,"Durante el tercer trimestre del año, se procesaron un total de 871 solicitudes, presentadas por despachos judiciales y sujetos procesales. Estas solicitudes, tanto de atención inmediata como programada, fueron asignadas de manera eficiente a través de mecanismos de reparto sistematizado o manual.\nEn el proceso de revisión formal de las solicitudes, se detectaron 27 requerimientos que no cumplían con los requisitos establecidos, particularmente en cuanto al correcto llenado de los campos obligatorios del formato de presentación. En consecuencia, estas solicitudes fueron devueltas para su ajuste, siendo la responsabilidad de la corrección atribuible al usuario del servicio. \nAsimismo, se identificaron errores operativos internos, los cuales fueron corregidos tras su detección, implementando acciones de mejora para evitar futuras incidencias. \n\nEn total, se ejecutaron 844 repartos efectivos, durante el trimestre, estableciendo un total de 2389 repartos durante toda la vigencia para todo el distrito\n\nLas solicitudes gestionadas se clasifican de la siguiente manera;\n\nInmediatas: 303\nJPMG: 285\nJPMC: 89\nJPCC: 194\n","Ver base de datos Reparto"]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":0},{"$f":"IFERROR(GESTION!I163,\" \")","v":0},{"$f":"IFERROR(GESTION!J163,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":0},{"$f":"IFERROR(GESTION!I164,\" \")","v":0},{"$f":"IFERROR(GESTION!J164,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":0},{"$f":"IFERROR(GESTION!I165,\" \")","v":0},{"$f":"IFERROR(GESTION!J165,\" \")","v":0},null,""]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H166,\" \")","v":0},{"$f":"IFERROR(GESTION!I166,\" \")","v":0},{"$f":"IFERROR(GESTION!J166,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":0},{"$f":"IFERROR(GESTION!I167,\" \")","v":0},{"$f":"IFERROR(GESTION!J167,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":0},{"$f":"IFERROR(GESTION!I168,\" \")","v":0},{"$f":"IFERROR(GESTION!J168,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":0},{"$f":"IFERROR(GESTION!I169,\" \")","v":0},{"$f":"IFERROR(GESTION!J169,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":0},{"$f":"IFERROR(GESTION!I170,\" \")","v":0},{"$f":"IFERROR(GESTION!J170,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":0},{"$f":"IFERROR(GESTION!I171,\" \")","v":0},{"$f":"IFERROR(GESTION!J171,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H172,\" \")","v":0},{"$f":"IFERROR(GESTION!I172,\" \")","v":0},{"$f":"IFERROR(GESTION!J172,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":0},{"$f":"IFERROR(GESTION!I173,\" \")","v":0},{"$f":"IFERROR(GESTION!J173,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":0},{"$f":"IFERROR(GESTION!I174,\" \")","v":0},{"$f":"IFERROR(GESTION!J174,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":0},{"$f":"IFERROR(GESTION!I175,\" \")","v":0},{"$f":"IFERROR(GESTION!J175,\" \")","v":0},null,""]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H176,\" \")","v":0},{"$f":"IFERROR(GESTION!I176,\" \")","v":0},{"$f":"IFERROR(GESTION!J176,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":0},{"$f":"IFERROR(GESTION!I177,\" \")","v":0},{"$f":"IFERROR(GESTION!J177,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H178,\" \")","v":0},{"$f":"IFERROR(GESTION!I178,\" \")","v":0},{"$f":"IFERROR(GESTION!J178,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":0},{"$f":"IFERROR(GESTION!I179,\" \")","v":0},{"$f":"IFERROR(GESTION!J179,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H180,\" \")","v":0},{"$f":"IFERROR(GESTION!I180,\" \")","v":0},{"$f":"IFERROR(GESTION!J180,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H181,\" \")","v":0},{"$f":"IFERROR(GESTION!I181,\" \")","v":0},{"$f":"IFERROR(GESTION!J181,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H183,\" \")","v":0},{"$f":"IFERROR(GESTION!I183,\" \")","v":0},{"$f":"IFERROR(GESTION!J183,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H185,\" \")","v":0},{"$f":"IFERROR(GESTION!I185,\" \")","v":0},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,""]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":0},{"$f":"IFERROR(GESTION!I187,\" \")","v":0},{"$f":"IFERROR(GESTION!J187,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H188,\" \")","v":0},{"$f":"IFERROR(GESTION!I188,\" \")","v":0},{"$f":"IFERROR(GESTION!J188,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H189,\" \")","v":0},{"$f":"IFERROR(GESTION!I189,\" \")","v":0},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$f":"IFERROR(GESTION!I190,\" \")","v":0},{"$f":"IFERROR(GESTION!J190,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H191,\" \")","v":0},{"$f":"IFERROR(GESTION!I191,\" \")","v":0},{"$f":"IFERROR(GESTION!J191,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H192,\" \")","v":0},{"$f":"IFERROR(GESTION!I192,\" \")","v":0},{"$f":"IFERROR(GESTION!J192,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H193,\" \")","v":0},{"$f":"IFERROR(GESTION!I193,\" \")","v":0},{"$f":"IFERROR(GESTION!J193,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H194,\" \")","v":0},{"$f":"IFERROR(GESTION!I194,\" \")","v":0},{"$f":"IFERROR(GESTION!J194,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H195,\" \")","v":0},{"$f":"IFERROR(GESTION!I195,\" \")","v":0},{"$f":"IFERROR(GESTION!J195,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H196,\" \")","v":0},{"$f":"IFERROR(GESTION!I196,\" \")","v":0},{"$f":"IFERROR(GESTION!J196,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H197,\" \")","v":0},{"$f":"IFERROR(GESTION!I197,\" \")","v":0},{"$f":"IFERROR(GESTION!J197,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H198,\" \")","v":0},{"$f":"IFERROR(GESTION!I198,\" \")","v":0},{"$f":"IFERROR(GESTION!J198,\" \")","v":0},null,{"$f":"IFERROR(H198/G198,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H199,\" \")","v":0},{"$f":"IFERROR(GESTION!I199,\" \")","v":0},{"$f":"IFERROR(GESTION!J199,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H200,\" \")","v":0},{"$f":"IFERROR(GESTION!I200,\" \")","v":0},{"$f":"IFERROR(GESTION!J200,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H201,\" \")","v":0},{"$f":"IFERROR(GESTION!I201,\" \")","v":0},{"$f":"IFERROR(GESTION!J201,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H202,\" \")","v":0},{"$f":"IFERROR(GESTION!I202,\" \")","v":0},{"$f":"IFERROR(GESTION!J202,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H203,\" \")","v":0},{"$f":"IFERROR(GESTION!I203,\" \")","v":0},{"$f":"IFERROR(GESTION!J203,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H204,\" \")","v":0},{"$f":"IFERROR(GESTION!I204,\" \")","v":0},{"$f":"IFERROR(GESTION!J204,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H205,\" \")","v":0},{"$f":"IFERROR(GESTION!I205,\" \")","v":0},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H206,\" \")","v":0},{"$f":"IFERROR(GESTION!I206,\" \")","v":0},{"$f":"IFERROR(GESTION!J206,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H207,\" \")","v":0},{"$f":"IFERROR(GESTION!I207,\" \")","v":0},{"$f":"IFERROR(GESTION!J207,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H208,\" \")","v":0},{"$f":"IFERROR(GESTION!I208,\" \")","v":0},{"$f":"IFERROR(GESTION!J208,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H209,\" \")","v":0},{"$f":"IFERROR(GESTION!I209,\" \")","v":0},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H210,\" \")","v":0},{"$f":"IFERROR(GESTION!I210,\" \")","v":0},{"$f":"IFERROR(GESTION!J210,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H211,\" \")","v":0},{"$f":"IFERROR(GESTION!I211,\" \")","v":0},{"$f":"IFERROR(GESTION!J211,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H212,\" \")","v":0},{"$f":"IFERROR(GESTION!I212,\" \")","v":0},{"$f":"IFERROR(GESTION!J212,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H213,\" \")","v":0},{"$f":"IFERROR(GESTION!I213,\" \")","v":0},{"$f":"IFERROR(GESTION!J213,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H214,\" \")","v":0},{"$f":"IFERROR(GESTION!I214,\" \")","v":0},{"$f":"IFERROR(GESTION!J214,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H215,\" \")","v":0},{"$f":"IFERROR(GESTION!I215,\" \")","v":0},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H216,\" \")","v":"4. Realizar diagnostico que permita comprender las necesidades de formación, en temas relacionados con el que hacer judicial del CSA del SPA, desde la perspectiva de los servidores judiciales y los líderes de proceso, con el fin de solicitar la capacitación específica para el fortalecimiento de sus competencias. \n"},{"$f":"IFERROR(GESTION!I216,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,"",null,"Durante el tercer trimestre de 2024 se incentivó especialmente en la asistencia a las capacitaciones sobre la correcta aplicación del Protocolo para la Gestión de Documentos Electrónicos, Digitalización y Conformación del Expediente (Sistema de Gestión Documental Electrónica SGDE)\nIgualmente, con el fin de promover una cultura organizacional orientada a la calidad dentro del CSA, se socializa a todos los servidores Judiciales vinculados, aspectos generales del SIGCMA. Lo anterior ayuda a que los colaboradores adopten buenas prácticas y mantengan altos estándares en sus tareas diarias. \nSe hacen las inducciones correspondientes cuando se presentan ingresos y re inducciones en los casos de desviaciones.\n","Evidencia"]
[null,null,null,null,null,null,null,null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H219,\" \")","v":0},{"$f":"IFERROR(GESTION!I219,\" \")","v":0},{"$f":"IFERROR(GESTION!J219,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H220,\" \")","v":0},{"$f":"IFERROR(GESTION!I220,\" \")","v":0},{"$f":"IFERROR(GESTION!J220,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H221,\" \")","v":0},{"$f":"IFERROR(GESTION!I221,\" \")","v":0},{"$f":"IFERROR(GESTION!J221,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H222,\" \")","v":0},{"$f":"IFERROR(GESTION!I222,\" \")","v":0},{"$f":"IFERROR(GESTION!J222,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H223,\" \")","v":0},{"$f":"IFERROR(GESTION!I223,\" \")","v":0},{"$f":"IFERROR(GESTION!J223,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H224,\" \")","v":0},{"$f":"IFERROR(GESTION!I224,\" \")","v":0},{"$f":"IFERROR(GESTION!J224,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H225,\" \")","v":0},{"$f":"IFERROR(GESTION!I225,\" \")","v":0},{"$f":"IFERROR(GESTION!J225,\" \")","v":0},null,""]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H226,\" \")","v":0},{"$f":"IFERROR(GESTION!I226,\" \")","v":0},{"$f":"IFERROR(GESTION!J226,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H227,\" \")","v":0},{"$f":"IFERROR(GESTION!I227,\" \")","v":0},{"$f":"IFERROR(GESTION!J227,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H228,\" \")","v":0},{"$f":"IFERROR(GESTION!I228,\" \")","v":0},{"$f":"IFERROR(GESTION!J228,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H229,\" \")","v":0},{"$f":"IFERROR(GESTION!I229,\" \")","v":0},{"$f":"IFERROR(GESTION!J229,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H230,\" \")","v":0},{"$f":"IFERROR(GESTION!I230,\" \")","v":0},{"$f":"IFERROR(GESTION!J230,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H231,\" \")","v":0},{"$f":"IFERROR(GESTION!I231,\" \")","v":0},{"$f":"IFERROR(GESTION!J231,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H232,\" \")","v":0},{"$f":"IFERROR(GESTION!I232,\" \")","v":0},{"$f":"IFERROR(GESTION!J232,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H233,\" \")","v":0},{"$f":"IFERROR(GESTION!I233,\" \")","v":0},{"$f":"IFERROR(GESTION!J233,\" \")","v":0},null,""]
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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.",{"$f":"IFERROR(GESTION!H236,\" \")","v":0},{"$f":"IFERROR(GESTION!I236,\" \")","v":0},{"$f":"IFERROR(GESTION!J236,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL (DEAJ) - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERADOR DE SEGUIMIENTOS TRIMESTALES"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,"PLAN DE ACCIÓN Y SEGUIMIENTO A LA INVERSIÓN INSTITUCIONAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVANCE PLAN DE ACCIÓN ANUAL",null,null,null,null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","NOMBRE DEL INDICADOR PSD","DEFINICIÓN DEL INDICADOR","OBJETIVO ESPECÍFICO SIGCMA","IDENTIFICACIÓN PROYECTO DE INVERSIÓN",null,null,null,null,null,"PARÁMETROS DE MEDICIÓN ",null,null,null,null,null,null,null,null,null,null,"INFORMACIÓN FINANCIERA",null,"SEGUIMIENTO - CUMPLIMIENTO ANUAL ",null,null,null,null,null,null,"INFORMACIÓN COMPLEMENTARIA FINAL"]
[null,null,null,null,null,null,"PROGRAMA DE INVERSIÓN","SUBPROGRAMA DE INVERSIÓN","RUBRO PRESUPUESTAL","CÓDIGO BPIN","NOMBRE DE PROYECTO","OBJETIVO ESPECÍFICO FORMULADO DEL PROYECTO BPIN","NOMBRE ACTIVIDAD DE INVERSIÓN (POAI)","JUSTIFICACIÓN DE LA ACTIVIDAD","DESCRIBA EL ENTREGABLE \n(Producto y/o servicio principal)","META ANUALIDAD","UNIDAD DE MEDIDA","TIPO DE INDICADOR (GESTIÓN O PRODUCTO)","FECHA DE INICIO DE LA ACTIVIDAD\nDÍA/MES/AÑO","FECHA TERMINACIÓN ACTIVIDAD\nDÍA/MES/AÑO \n(Sí supera anualidad, favor dejar 31/12/20xx)","NÚMERO DE BENEFICIARIOS INTERNOS (Servidores Judiciales)","NÚMERO DE BENEFICIARIOS EXTERNOS (Usuarios)"," DEPENDENCIA RESPONSABLE ","ACTO ADMINISTRATIVO (INDICAR EL ACUERDO INICIAL Y MODIFICACIONES)","RECURSOS ASIGNADOS ($)","DETALLE DE LAS ACTIVIDADES REALIZADAS PARA EL LOGRO DE LA INVERSIÓN (Periodo de reporte acumulado) ","COMPROMISO PRESUPUESTAL (VALOR DEL CONTRATO)","AVANCE DE LA META","% AVANCE ANUAL DE LA ACTIVIDAD"," % AVANCE PRESUPUESTAL ANUAL","AVANCE  DE LA ACTIVIDAD - % EN TIEMPO ANUAL","REZAGO","NÚMERO DE BENEFICIADOS INTERNOS","NÚMERO DE BENEFICIADOS EXTERNOS","DIFICULTADES PARA LOGRAR LA META PROPUESTA","EL PRODUCTO FINAL OBTENIDO ¿CÓMO IMPACTÓ SOBRE EL OBJETIVO ESTRATÉGICO?","RECOMENDACIONES PARA LOGRAR LA META","OBSERVACIONES"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","Estrategias implementadas por la Rama Judicial para ampliar el acceso a la justicia considerando el enfoque diferencial y territorial\n\nÍndice de dispersión en la calificación del factor calidad","# de estrategias establecida s en la meta implementa das durante la vigencia del plan\n\nDispersión en la calificación del factor de calidad por jurisdicción y nivel de competencia.","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(AB6/P6,\"\")","v":""},{"$f":"IFERROR(AA6/Y6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(P6-AB6,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","Diseños para la construcción de despachos judiciales","# de sedes proyectada s para construir o intervenir en el cuatrienio / # sedes efectivamen te construidas o intervenidas\n\nTotal de\ndiseños aprobados","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","Seguimiento al cumplimiento de las disposiciones del CSJ que impulsan el uso de mecanismos alternativos de solución de conflictos, la ampliación de la justicia restaurativa y terapéutica y las alternativas al encarcelamiento.","% avance de implementa ción de las estrategias definidas para el seguimiento de las disposicion es adoptadas por el Consejo en materia de justicia restaurativa y terapéutica y las alternativas de encarcelami ento","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","Procesos\njudiciales gestionados a través del expediente electrónico por especialidad","# de procesos judiciales en gestión con expediente electrónico en cada especialida d y por categoría de despacho a nivel de circuito / # de procesos judiciales totales en gestión por cada especialida d y circuito (cabecera de circuito)","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.","Implementación del programa de gestión del cambio y las comunicaciones del PETD","# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD cumplidas /# de actividades del objetivo \"aumentar el conocimient o digital y el uso de apropiación de los sistemas\" del programa de gestión del cambio y las comunicaci ones del PETD programada s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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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["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","Modelo de\ngobierno y calidad de datos implementado","% de implementa ción del modelo de gobierno y calidad de datos","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",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."]