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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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["ANÁLISIS DE CONTEXTO"]
["CONSEJO SECCIONAL/DIRECCIÓN SECCIONAL DE ADMINISTRACIÓN JUDICIAL Y/O DISTRITO JUDICIAL SEGÚN SEA EL CASO","CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESO ","MEJORAMIENTO Y EVALUACIÓN DEL SIGCMA"]
[]
["DEPENDENCIA ADMINISTRATIVA O JUDICIAL CERTIFICADA ","UNIDAD DE AUDITORÍA"]
[]
["OBJETIVO DEL PROCESO","MAPA DE PROCESOS CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROCESOS DEPENDENCIA JUDICIALES CERTIFICADAS"]
[null,"Evaluar en forma independiente el Sistema Institucional de Control Interno de la Rama Judicial, a través de la actividad de auditoría interna, proponiendo las recomendaciones para mantenerlo, perfeccionarlo y fortalecerlo continuamente.",null,"N/A"]
[]
["CONTEXTO EXTERNO "]
["FACTORES TEMÁTICOS","No.","AMENAZAS (Factores específicos) ","No. ","OPORTUNIDADES (Factores específicos) "]
["Político (cambios de gobierno, legislación, políticas públicas, regulación)",1,"Cambio de gobierno que puede traer consigo cambios en el modelo de Estado vigente, como por ejemplo la afectación al principio político de separación de poderes, que pueden limitar el adecuado y oportuno ejercicio del control interno y la actividad de auditoría.",1,"Decisiones políticas y políticas de gobierno en materia de gestión pública, presupuesto público, lucha contra la corrupción, etc., orientadas a mejorar la gestión estatal para el cumplimento de sus fines esenciales, que requieren mayor compromiso y disposición de la Rama Judicial en materia de control interno y auditoría."]
["Económicos y Financieros (disponibilidad de capital, liquidez, mercados financieros, desempleo, competencia)",2,"Efectos inflacionarios que afectan la economía nacional, repercutiendo en las finanzas del Estado, que pueden acarrear desfinanciación de la gestión judicial y todo lo que ella implica, incluido el ejercicio adecuado y oportuno del control interno y la actividad de auditoría.",2,"Inversiones en infraestructura física para el mantenimiento y mejoramiento de los diferentes bienes muebles e inmuebles de la Rama Judicial, que redundan en un beneficio para la Unidad de Auditoría y sus operaciones."]
[null,3,"Decisiones del Gobierno nacional en materia presupuestal que impacten el presupuesto que necesita la Rama Judicial para su funcionamiento, por ejemplo, recortes o reducciones presupuestales, etc., que afectan el adecuado y oportuno ejercicio del control interno y la actividad de auditoría."]
["Sociales y culturales (cultura, religión, demografía, responsabilidad social, orden público)",4,"Posiciones sindicales que puedan alterar el normal funcionamiento en la Rama Judicial para la prestación del servicio de justicia, incluidas las actividades de la Unidad de Auditoría en la operación del proceso gestión de control interno y auditoría.",3,"Empoderamiento de las cuestiones públicas de la Rama Judicial por parte de sus grupos de interés y de valor, así como mayor interés y participación de la ciudadanía en la vigilancia y control de la gestión Estatal, que requieren el compromiso y fortalecimiento de los órganos y procesos internos de vigilancia y control."]
[null,null,null,4,"Mayor demanda del servicio de administración de justicia dadas las nuevas dinámicas sociales que involucran la generación de conflictos entre particulares y entre estos y el Estado, que requieren la conveniencia, el compromiso y el fortalecimiento de los órganos y procesos internos de vigilancia y control en la prestación de un adecuado y oportuno servicio."]
["Tecnológicos (desarrollo digital, avances en tecnología, acceso a sistemas de información externos, gobierno en línea)",5,"Vulnerabilidad en la seguridad de los sistemas informáticos ante ataques cibernéticos que pueden afectar la Rama Judicial y la prestación del servicio de justicia, incluidas las actividades de la Unidad de Auditoría en la operación del proceso gestión de control interno y auditoría.",5,"Innovaciones y desarrollo en materia de tecnologías de la información y las comunicaciones aprovechables por parte de la Rama Judicial, que requieren el compromiso institucional en materia presupuestal, de cambio cultural y desarrollo o adquisición de competencias para su implementación, exigen que el ejercicio del control interno y la actividad de auditoría se pongan a la par de estas, conociendo la normatividad, los controles y prácticas."]
[null,null,null,6,"Los avances tecnológicos, incorporados en la gestión judicial y administrativa de la Rama Judicial, obligan a que el proceso gestión de control interno y auditoría avance, evolucione y se modernice al mismo ritmo; de tal forma que, permita lograr óptimos resultados al momento de su ejecución; llegando al punto de que este no abarque solo la documentación física sino también la digital, generando la necesidad en los auditores de conocer y manejar las herramientas TIC."]
["Legales y reglamentarios (estándares nacionales, internacionales, regulación)",6,"Actualización de la normatividad que cambien de fondo el contexto actual de la gestión pública y el control interno.",7,"La normatividad legal y reglamentaria en materia de control interno y auditoría busca en las entidades públicas el cumplimiento de sus obligaciones constitucionales y legales, así como la modernización de la administración pública y el mejoramiento de la capacidad de gestión de sus instituciones, de la cual no puede ser ajena la Rama Judicial. Adicionalmente, en dicha legislación están claramente definidas las funciones y responsabilidades de las oficinas de control interno y de los auditores, las que se cumplen, para el caso concreto, a través del proceso gestión de control interno y auditoría del SIGCMA."]
[null,null,null,8,"En tanto que la legislación expedida sea en pro de mejorar la gestión pública, de robustecer a la Rama Judicial y de combatir la corrupción, el ejercicio del control interno y la actividad de auditoría pueden resultar favorecidos, en el entendido de que estos requieren ser fortalecidos y mejorados constantemente."]
[null,null,null,9,"Oferta institucional y de centros de formación pública y privada para el desarrollo y el mejoramiento de las competencias y habilidades de los auditores internos, en aspectos técnicos, así como en materia de control interno, auditoría interna, gestión de riesgos, sistemas de gestión, uso y análisis de datos, lecto-escritura, entre otros."]
["Ambientales (emisiones y residuos, energía, catástrofes naturales, desarrollo sostenible)",null,null,10,"La normatividad en materia ambiental, de seguridad y salud en el trabajo, así como los aspectos relacionados con estos asuntos, incorporados en la Rama Judicial, hace que el proceso gestión de control interno y auditoría y sus operadores, sean a la vez sujetos obligados y cumplan el rol de evaluadores de estas."]
[null,null,null,11,"Dada la relevancia de las cuestiones ambientales y de seguridad y salud en el trabajo; a nivel organizacional, así mismo resulta trascendente evaluar la efectividad de las medidas implementadas para proteger a los trabajadores de los riesgos derivados de su actividad laboral, incluidos aspectos de salud pública, medioambientales y de gestión ambiental; por lo que requiere un proceso de gestión de control interno y auditoría preparado para afrontar estos temas de manera integral, técnica, objetiva y transparente."]
["CONTEXTO INTERNO "]
["FACTORES TEMÁTICOS","No.","DEBILIDADES (Factores específicos) ","No. ","FORTALEZAS(Factores específicos)"]
["Estratégicos (direccionamiento estratégico, planeación institucional, liderazgo, trabajo en equipo)",1,"Comunicación tardía de los resultados (informes) de las auditorías, seguimientos e informes de ley realizados.",1,"La formulación del Programa Anual de Auditoría de cada vigencia, con el que se realizan las actividades del proceso gestión de control interno y auditoría, se alinea con la planeación estratégica institucional, en el entendido de este que contribuye a logro de los objetivos estratégicos, la misión y visión de la Rama Judicial. Por su parte, la Unidad de Auditoría, como ejecutora del proceso, brinda soporte estratégico para la toma de decisiones del CSJ y la DEAJ, agregando valor de manera independiente, mediante la presentación de informes, el manejo de información estratégica y la generación de alertas ante cambios actuales o potenciales que puedan retardar el cumplimiento de los objetivos de la Rama Judicial, o generar riesgos fiscales, de corrupción u otros de gestión."]
[null,2,"Desfase o retraso en el cumplimiento de los cronogramas de las auditorías planificadas en el Programa Anual de Auditoría.",2,"La planeación del proceso gestión de control interno y auditoría es un aspecto que se profundiza y tecnifica para llegar a un planeamiento estratégico, en el que se identifican los riesgos de auditoría. En este sentido, el Programa Anual de Auditoría, tiene por objeto definir y establecer los lineamientos de la Unidad de Auditoría en cumplimiento de sus funciones, roles y responsabilidades, el Estatuto de Auditoría Interna y el Código de Ética de Auditor Interno, alineados con los objetivos estratégicos de la Rama Judicial y las expectativas de sus grupos de valor y de interés, así como de distintas partes interesadas."]
["Recursos financieros (presupuesto de funcionamiento, recursos de inversión",null,null,3,"Presupuesto para el pago del personal que opera el proceso gestión de control interno y auditoría, así como para el funcionamiento en general de la Unidad de Auditoría, asegurado en los gastos de funcionamiento de la Rama Judicial."]
[null,null,null,4,"Asignación de recursos para viáticos y gastos de viaje para los auditores de la Unidad de Auditoría, que operan el proceso gestión de control interno y auditoría."]
["Personal (competencia del personal, disponibilidad, suficiencia, seguridad y salud en el trabajo)",3,"Brecha en conocimientos técnicos sobre aspectos concretos que requieren formación previa, en materia de control interno, auditoría interna, gestión de riesgos, sistemas de gestión, uso y análisis de datos, redacción de informes y hallazgos de auditoría, gestión documental, responsabilidad fiscal, disciplinaria y penal.",5,"Para la operación del proceso gestión de control interno y auditoría, la Unidad de Auditoría cuenta con un equipo multidisciplinario de profesionales y técnicos, distribuido en el nivel central y seccional, lo que permite tener una mayor cobertura del territorio nacional donde opera la Rama Judicial."]
[null,4,"Exposición a riesgos laborales al ejercer las labores asignadas, por la naturalezas de sus desplazamientos y por posiciones prolongadas en sus puestos de trabajo del personal de la Unidad de Auditoría.",6,"El personal de la Unidad de Auditoría, que opera el proceso gestión de control interno, cuenta con la formación profesional, la experiencia y las competencias requeridas para desarrollar la actividad de auditoría interna, consistente en proporcionar servicios de aseguramiento o de evaluación objetiva del Sistema Institucional de Control Interno de la Rama Judicial, a través de auditorías y seguimientos; y el de asesoría y acompañamiento, brindando recomendaciones con enfoque preventivo para mejorar la gestión y las operaciones de le Entidad. "]
["Proceso (capacidad, diseño, ejecución, proveedores, entradas, salidas, gestión del conocimiento)",5,"Baja influencia en el compromiso de los líderes de procesos para motivar, ejecutar y ejercer acciones correctivas en las recomendaciones y oportunidades de mejora entregadas.",7,"El proceso gestión de control interno y auditoría, circunscrito a los procesos de evaluación y mejora del SIGCMA, que está alineado con los referentes internacionales en materia de auditoría y control interno; cuenta con los procedimientos, la documentación, los registros y demás instrumentos de auditoría, que garantizan la entrega de productos y servicios de calidad y la unidad de criterio en las evaluaciones y seguimientos y asesorías y acompañamientos que brinda"]
[null,null,null,8,"El proceso gestión de control interno y auditoría, a través del Estatuto de Auditoría Interna de la Rama Judicial, que es vinculante, tiene definido el propósito, la autoridad y la responsabilidad de la actividad de auditoría interna; además, tiene establecida la posición de la actividad de auditoría interna dentro de la Entidad; tiene la autorización para acceder a registros, personal y propiedades físicas relevantes para el desempeño de los compromisos; y tiene definido el alcance de las actividades de auditoría interna. Adicionalmente, por disposición legal, la auditoría interna está definida como una actividad independiente y objetiva de aseguramiento y consulta, concebida para agregar valor y mejorar las operaciones institucionales."]
["Tecnológicos ",6,"Bajo uso de herramientas de gestión en análisis de datos y minería de datos en el desarrollo de las actividades propias de la actividad de auditoría.",9,"Para la adecuada operación del proceso gestión de control interno y auditoría, la Unidad de Auditoría dispone de los equipos informáticos y las TIC requeridos, así como de herramientas ofimáticas y acceso a aplicaciones informáticas y sistemas de información que facilitan su ejecución."]
[null,null,null,10,"Las herramientas tecnológicas ayudan a cambiar la forma en que la Unidad de Auditoría opera el proceso gestión de control interno y auditoría, en la medida en que dichas herramientas permiten el desarrollo de nuevas capacidades; logrando funcionar con mayor eficiencia para evaluar de forma efectiva, por ejemplo, la gestión de riesgos y otras actividades institucionales, que permitan agregar valor.\n\nEn la medida en que la Rama Judicial adopte más y nuevos modelos o conceptos de gestión, por ejemplo, el de arquitectura empresarial, e integre nuevas aplicaciones y plataformas informáticas y digitales o sistemas de información, los auditores de la Unidad de Auditoría emplean nuevos enfoques, con miras a identificar y evaluar riesgos y controles establecidos como consecuencia de estos cambios."]
["Documentación (actualización, coherencia, aplicabilidad) ",7,"TRD del proceso y de la Unidad de Auditoría desactualizada, que no refleja la realidad actual de estos dos aspectos. Archivo de gestión digitalizado requiere mejor organización conforme la TRD.",11,"Procedimientos e información documentada que soporta la ejecución del proceso formalizados y actualizados."]
["Infraestructura física (suficiencia, comodidad)",null,null,12,"Infraestructura (oficinas, equipos, sistemas de telecomunicaciones, equipos de cómputo, etc.) adecuada para el cumplimiento de las funciones de la Unidad de Auditoría y el desarrollo del proceso."]
["Elementos de trabajo (papel, equipos, herramientas)",null,null,13,"Se cuenta de forma suficiente y oportuna con los elementos necesarios para la ejecución del proceso y las actividades de la Unidad de Auditoría."]
["Comunicación Interna (canales utilizados y su efectividad, flujo de la información necesaria para el desarrollo de las actividades)",null,null,14,"Las normas internacionales de auditoría, acogidas por la Unidad de Auditoría para el diseño y operación del proceso gestión de control interno y auditoría, indican que los auditores internos deben comunicar los resultados de los trabajos de auditoría, estableciendo que las comunicaciones deben incluir los objetivos, alcance y resultados, las conclusiones y las recomendaciones aplicables. Las comunicaciones deben ser precisas, objetivas, claras, concisas, constructivas, completas y oportunas.\n\nLa Unidad de Auditoría se comunica y comunica resultados a través de los distintos medios y canales disponibles en la Rama Judicial (escritos, reuniones, comités, etc.) ahora especialmente los dispuestos a través de las TIC.\n\nLa Unidad de Auditoría facilita la comunicación con los órganos externos de control, especialmente con la Contraloría General de la República; de igual forma, tiene establecidos canales de comunicación con el CSJ y con la DEAJ para recibir y transmitir información necesaria para el cumplimiento de su gestión."]
["Ambientales",null,null,15,"Uso racional de los recursos como la energía, agua y demás consumibles de la Unidad de Auditoria.\n\nUso adecuado de los bienes para la gestión del proceso, enfocado al mejoramiento del desempeño ambiental de la Rama Judicial."]

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[null,"ESTRATEGIAS"]
["ESTRATEGIAS DOFA"]
["ESTRATEGIA/ACCIÓN/ PROYECTO","GESTIONA ",null,null,null,"DOCUMENTADA EN "]
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["Gestionar procesos de inducción, reinducción y formación de los auditores en materia de control interno, auditoría y evaluación de la gestión del riesgo y todas aquellas materias asociadas al ejercicio auditor",null,9,3,null,"Plan de acción"]
["Asesorar a los líderes de procesos en la formulación adecuada, rigurosa y con enfoque estratégico de las acciones de mejora producto de las auditorías internas y externas. Facilitar el seguimiento al cumplimiento y eficacia del plan de mejoramiento institucional. Emitir informes con alertas de los factores que pongan en riesgo la eficacia y cumplimiento del plan de mejoramiento institucional. Realizar análisis comparados de la evolución del plan de mejoramiento institucional, verificando la disminución o aumento de hallazgos e incidencias año tras año y la evolución de cumplimiento del plan de mejoramiento institucional. Desplegar, en general, las acciones tendientes a promover entre las áreas responsables la formulación de acciones eficaces y el cumplimiento oportuno de las mismas.",null,7,5,2,"Plan de acción"]
["Participar en mesas de trabajo de la ANDJE-DEAJ en el proceso de mejora del Sistema Único de Gestión e Información Litigiosa del Estado Colombiano (eKogui) y realizar actividades de acompañamiento al cargue y actualización del eKogui.",5,"5, 6",null,"9, 10, 12","Plan de acción"]
["Fomentar la cultura del control y autoevaluación, a través de actividades de sensibilización en materia de control interno y, roles y responsabilidades de las líneas de defensa, dirigidas a los servidores judiciales.","1, 2, 3, 6","3, 4, 5, 6",null,"1, 2, 5, 6, 7, 8","Plan de acción "]
[null,null,null,null," "]

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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 TRAVÉS DEL CUAL SE HACE EL SEGUIMIENTO\n(Producto y/o servicio principal)","INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H6,GESTION_SEG_2_TRIM!H6,GESTION_SEG_3_TRIM!H6,GESTION_SEG_4_TRIM!H6),\" \")","v":0},{"$f":"IFERROR(P6/J6,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J6,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J6,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J6,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K6,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K6,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K6,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K6),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H7,GESTION_SEG_2_TRIM!H7,GESTION_SEG_3_TRIM!H7,GESTION_SEG_4_TRIM!H7),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J7,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J7,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J7,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J7),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K7,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K7,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K7,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K7),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H8,GESTION_SEG_2_TRIM!H8,GESTION_SEG_3_TRIM!H8,GESTION_SEG_4_TRIM!H8),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J8,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J8,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J8,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J8),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K8,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K8,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K8,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K8),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H9,GESTION_SEG_2_TRIM!H9,GESTION_SEG_3_TRIM!H9,GESTION_SEG_4_TRIM!H9),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J9,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J9,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J9,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J9),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K9,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K9,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K9,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K9),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H10,GESTION_SEG_2_TRIM!H10,GESTION_SEG_3_TRIM!H10,GESTION_SEG_4_TRIM!H10),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J10,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J10,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J10,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J10),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K10,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K10,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K10,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K10),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H11,GESTION_SEG_2_TRIM!H11,GESTION_SEG_3_TRIM!H11,GESTION_SEG_4_TRIM!H11),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J11,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J11,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J11,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J11),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K11,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K11,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K11,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K11),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H12,GESTION_SEG_2_TRIM!H12,GESTION_SEG_3_TRIM!H12,GESTION_SEG_4_TRIM!H12),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J12,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J12,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J12,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J12),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K12,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K12,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K12,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K12),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H13,GESTION_SEG_2_TRIM!H13,GESTION_SEG_3_TRIM!H13,GESTION_SEG_4_TRIM!H13),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J13,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J13,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J13,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J13),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K13,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K13,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K13,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K13),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H14,GESTION_SEG_2_TRIM!H14,GESTION_SEG_3_TRIM!H14,GESTION_SEG_4_TRIM!H14),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J14,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J14,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J14,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J14),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K14,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K14,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K14,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K14),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H15,GESTION_SEG_2_TRIM!H15,GESTION_SEG_3_TRIM!H15,GESTION_SEG_4_TRIM!H15),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J15,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J15,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J15,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J15),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K15,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K15,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K15,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K15),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H16,GESTION_SEG_2_TRIM!H16,GESTION_SEG_3_TRIM!H16,GESTION_SEG_4_TRIM!H16),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J16,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J16,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J16,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K16,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K16,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K16,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K16),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H17,GESTION_SEG_2_TRIM!H17,GESTION_SEG_3_TRIM!H17,GESTION_SEG_4_TRIM!H17),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J17,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J17,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J17,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J17),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K17,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K17,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K17,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K17),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H18,GESTION_SEG_2_TRIM!H18,GESTION_SEG_3_TRIM!H18,GESTION_SEG_4_TRIM!H18),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J18,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J18,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J18,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J18),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K18,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K18,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K18,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K18),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H19,GESTION_SEG_2_TRIM!H19,GESTION_SEG_3_TRIM!H19,GESTION_SEG_4_TRIM!H19),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J19,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J19,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J19,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J19),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K19,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K19,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K19,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K19),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H20,GESTION_SEG_2_TRIM!H20,GESTION_SEG_3_TRIM!H20,GESTION_SEG_4_TRIM!H20),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J20,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J20,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J20,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K20,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K20,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K20,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K20),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H21,GESTION_SEG_2_TRIM!H21,GESTION_SEG_3_TRIM!H21,GESTION_SEG_4_TRIM!H21),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J21,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J21,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J21,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K21,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K21,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K21,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K21),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H22,GESTION_SEG_2_TRIM!H22,GESTION_SEG_3_TRIM!H22,GESTION_SEG_4_TRIM!H22),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J22,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J22,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J22,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J22),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K22,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K22,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K22,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K22),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H23,GESTION_SEG_2_TRIM!H23,GESTION_SEG_3_TRIM!H23,GESTION_SEG_4_TRIM!H23),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J23,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J23,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J23,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J23),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K23,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K23,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K23,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K23),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H24,GESTION_SEG_2_TRIM!H24,GESTION_SEG_3_TRIM!H24,GESTION_SEG_4_TRIM!H24),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J24,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J24,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J24,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K24,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K24,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K24,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K24),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H25,GESTION_SEG_2_TRIM!H25,GESTION_SEG_3_TRIM!H25,GESTION_SEG_4_TRIM!H25),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J25,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J25,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J25,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J25),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K25,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K25,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K25,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K25),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H26,GESTION_SEG_2_TRIM!H26,GESTION_SEG_3_TRIM!H26,GESTION_SEG_4_TRIM!H26),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J26,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J26,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J26,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J26),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K26,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K26,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K26,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K26),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H27,GESTION_SEG_2_TRIM!H27,GESTION_SEG_3_TRIM!H27,GESTION_SEG_4_TRIM!H27),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J27,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J27,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J27,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J27),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K27,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K27,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K27,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K27),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H28,GESTION_SEG_2_TRIM!H28,GESTION_SEG_3_TRIM!H28,GESTION_SEG_4_TRIM!H28),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J28,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J28,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J28,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J28),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K28,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K28,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K28,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K28),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H29,GESTION_SEG_2_TRIM!H29,GESTION_SEG_3_TRIM!H29,GESTION_SEG_4_TRIM!H29),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J29,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J29,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J29,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J29),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K29,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K29,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K29,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K29),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H30,GESTION_SEG_2_TRIM!H30,GESTION_SEG_3_TRIM!H30,GESTION_SEG_4_TRIM!H30),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J30,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J30,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J30,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J30),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K30,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K30,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K30,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K30),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H31,GESTION_SEG_2_TRIM!H31,GESTION_SEG_3_TRIM!H31,GESTION_SEG_4_TRIM!H31),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J31,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J31,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J31,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J31),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K31,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K31,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K31,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K31),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H32,GESTION_SEG_2_TRIM!H32,GESTION_SEG_3_TRIM!H32,GESTION_SEG_4_TRIM!H32),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J32,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J32,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J32,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J32),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K32,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K32,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K32,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K32),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H33,GESTION_SEG_2_TRIM!H33,GESTION_SEG_3_TRIM!H33,GESTION_SEG_4_TRIM!H33),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J33,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J33,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J33,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J33),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K33,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K33,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K33,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K33),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H34,GESTION_SEG_2_TRIM!H34,GESTION_SEG_3_TRIM!H34,GESTION_SEG_4_TRIM!H34),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J34,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J34,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J34,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J34),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K34,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K34,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K34,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K34),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H35,GESTION_SEG_2_TRIM!H35,GESTION_SEG_3_TRIM!H35,GESTION_SEG_4_TRIM!H35),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J35,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J35,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J35,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J35),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K35,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K35,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K35,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K35),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H36,GESTION_SEG_2_TRIM!H36,GESTION_SEG_3_TRIM!H36,GESTION_SEG_4_TRIM!H36),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J36,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J36,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J36,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K36,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K36,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K36,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K36),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H37,GESTION_SEG_2_TRIM!H37,GESTION_SEG_3_TRIM!H37,GESTION_SEG_4_TRIM!H37),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J37,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J37,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J37,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J37),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K37,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K37,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K37,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K37),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H38,GESTION_SEG_2_TRIM!H38,GESTION_SEG_3_TRIM!H38,GESTION_SEG_4_TRIM!H38),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J38,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J38,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J38,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J38),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K38,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K38,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K38,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K38),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H39,GESTION_SEG_2_TRIM!H39,GESTION_SEG_3_TRIM!H39,GESTION_SEG_4_TRIM!H39),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J39,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J39,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J39,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J39),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K39,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K39,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K39,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K39),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H40,GESTION_SEG_2_TRIM!H40,GESTION_SEG_3_TRIM!H40,GESTION_SEG_4_TRIM!H40),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J40,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J40,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J40,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J40),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K40,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K40,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K40,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K40),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H41,GESTION_SEG_2_TRIM!H41,GESTION_SEG_3_TRIM!H41,GESTION_SEG_4_TRIM!H41),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J41,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J41,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J41,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J41),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K41,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K41,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K41,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K41),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H42,GESTION_SEG_2_TRIM!H42,GESTION_SEG_3_TRIM!H42,GESTION_SEG_4_TRIM!H42),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J42,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J42,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J42,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J42),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K42,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K42,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K42,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K42),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H43,GESTION_SEG_2_TRIM!H43,GESTION_SEG_3_TRIM!H43,GESTION_SEG_4_TRIM!H43),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J43,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J43,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J43,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J43),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K43,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K43,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K43,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K43),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H44,GESTION_SEG_2_TRIM!H44,GESTION_SEG_3_TRIM!H44,GESTION_SEG_4_TRIM!H44),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J44,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J44,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J44,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J44),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K44,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K44,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K44,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K44),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H45,GESTION_SEG_2_TRIM!H45,GESTION_SEG_3_TRIM!H45,GESTION_SEG_4_TRIM!H45),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J45,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J45,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J45,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J45),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K45,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K45,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K45,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K45),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H46,GESTION_SEG_2_TRIM!H46,GESTION_SEG_3_TRIM!H46,GESTION_SEG_4_TRIM!H46),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J46,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J46,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J46,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J46),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K46,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K46,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K46,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K46),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H47,GESTION_SEG_2_TRIM!H47,GESTION_SEG_3_TRIM!H47,GESTION_SEG_4_TRIM!H47),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J47,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J47,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J47,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J47),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K47,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K47,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K47,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K47),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H48,GESTION_SEG_2_TRIM!H48,GESTION_SEG_3_TRIM!H48,GESTION_SEG_4_TRIM!H48),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J48,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J48,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J48,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J48),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K48,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K48,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K48,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K48),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H49,GESTION_SEG_2_TRIM!H49,GESTION_SEG_3_TRIM!H49,GESTION_SEG_4_TRIM!H49),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J49,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J49,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J49,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J49),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K49,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K49,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K49,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K49),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H50,GESTION_SEG_2_TRIM!H50,GESTION_SEG_3_TRIM!H50,GESTION_SEG_4_TRIM!H50),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J50,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J50,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J50,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J50),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K50,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K50,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K50,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K50),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H51,GESTION_SEG_2_TRIM!H51,GESTION_SEG_3_TRIM!H51,GESTION_SEG_4_TRIM!H51),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J51,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J51,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J51,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J51),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K51,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K51,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K51,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K51),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H52,GESTION_SEG_2_TRIM!H52,GESTION_SEG_3_TRIM!H52,GESTION_SEG_4_TRIM!H52),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J52,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J52,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J52,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J52),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K52,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K52,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K52,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K52),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H53,GESTION_SEG_2_TRIM!H53,GESTION_SEG_3_TRIM!H53,GESTION_SEG_4_TRIM!H53),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J53,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J53,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J53,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J53),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K53,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K53,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K53,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K53),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H54,GESTION_SEG_2_TRIM!H54,GESTION_SEG_3_TRIM!H54,GESTION_SEG_4_TRIM!H54),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J54,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J54,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J54,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J54),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K54,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K54,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K54,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K54),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H55,GESTION_SEG_2_TRIM!H55,GESTION_SEG_3_TRIM!H55,GESTION_SEG_4_TRIM!H55),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J55,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J55,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J55,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J55),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K55,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K55,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K55,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K55),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información implementando acciones para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos de ciberseguridad y aseguramiento de la continuidad del negocio.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H56,GESTION_SEG_2_TRIM!H56,GESTION_SEG_3_TRIM!H56,GESTION_SEG_4_TRIM!H56),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J56,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J56,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J56,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K56,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K56,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K56,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K56),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H57,GESTION_SEG_2_TRIM!H57,GESTION_SEG_3_TRIM!H57,GESTION_SEG_4_TRIM!H57),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J57,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J57,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J57,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J57),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K57,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K57,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K57,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K57),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H58,GESTION_SEG_2_TRIM!H58,GESTION_SEG_3_TRIM!H58,GESTION_SEG_4_TRIM!H58),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J58,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J58,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J58,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J58),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K58,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K58,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K58,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K58),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H59,GESTION_SEG_2_TRIM!H59,GESTION_SEG_3_TRIM!H59,GESTION_SEG_4_TRIM!H59),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J59,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J59,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J59,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J59),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K59,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K59,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K59,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K59),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H60,GESTION_SEG_2_TRIM!H60,GESTION_SEG_3_TRIM!H60,GESTION_SEG_4_TRIM!H60),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J60,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J60,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J60,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J60),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K60,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K60,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K60,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K60),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H61,GESTION_SEG_2_TRIM!H61,GESTION_SEG_3_TRIM!H61,GESTION_SEG_4_TRIM!H61),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J61,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J61,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J61,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J61),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K61,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K61,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K61,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K61),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H62,GESTION_SEG_2_TRIM!H62,GESTION_SEG_3_TRIM!H62,GESTION_SEG_4_TRIM!H62),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J62,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J62,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J62,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J62),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K62,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K62,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K62,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K62),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H63,GESTION_SEG_2_TRIM!H63,GESTION_SEG_3_TRIM!H63,GESTION_SEG_4_TRIM!H63),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J63,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J63,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J63,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J63),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K63,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K63,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K63,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K63),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H64,GESTION_SEG_2_TRIM!H64,GESTION_SEG_3_TRIM!H64,GESTION_SEG_4_TRIM!H64),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J64,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J64,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J64,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J64),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K64,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K64,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K64,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K64),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H65,GESTION_SEG_2_TRIM!H65,GESTION_SEG_3_TRIM!H65,GESTION_SEG_4_TRIM!H65),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J65,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J65,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J65,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J65),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K65,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K65,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K65,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K65),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H66,GESTION_SEG_2_TRIM!H66,GESTION_SEG_3_TRIM!H66,GESTION_SEG_4_TRIM!H66),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J66,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J66,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J66,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J66),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K66,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K66,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K66,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K66),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H67,GESTION_SEG_2_TRIM!H67,GESTION_SEG_3_TRIM!H67,GESTION_SEG_4_TRIM!H67),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J67,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J67,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J67,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J67),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K67,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K67,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K67,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K67),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H68,GESTION_SEG_2_TRIM!H68,GESTION_SEG_3_TRIM!H68,GESTION_SEG_4_TRIM!H68),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J68,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J68,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J68,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J68),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K68,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K68,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K68,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K68),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H69,GESTION_SEG_2_TRIM!H69,GESTION_SEG_3_TRIM!H69,GESTION_SEG_4_TRIM!H69),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J69,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J69,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J69,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J69),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K69,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K69,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K69,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K69),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H70,GESTION_SEG_2_TRIM!H70,GESTION_SEG_3_TRIM!H70,GESTION_SEG_4_TRIM!H70),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J70,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J70,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J70,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J70),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K70,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K70,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K70,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K70),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H71,GESTION_SEG_2_TRIM!H71,GESTION_SEG_3_TRIM!H71,GESTION_SEG_4_TRIM!H71),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J71,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J71,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J71,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J71),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K71,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K71,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K71,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K71),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H72,GESTION_SEG_2_TRIM!H72,GESTION_SEG_3_TRIM!H72,GESTION_SEG_4_TRIM!H72),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J72,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J72,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J72,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J72),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K72,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K72,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K72,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K72),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H73,GESTION_SEG_2_TRIM!H73,GESTION_SEG_3_TRIM!H73,GESTION_SEG_4_TRIM!H73),\" \")","v":0},{"$f":"IFERROR(P73/J73,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J73,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J73,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J73,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J73),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K73,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K73,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K73,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K73),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H74,GESTION_SEG_2_TRIM!H74,GESTION_SEG_3_TRIM!H74,GESTION_SEG_4_TRIM!H74),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J74,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J74,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J74,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J74),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K74,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K74,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K74,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K74),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H75,GESTION_SEG_2_TRIM!H75,GESTION_SEG_3_TRIM!H75,GESTION_SEG_4_TRIM!H75),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J75,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J75,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J75,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J75),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K75,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K75,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K75,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K75),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H76,GESTION_SEG_2_TRIM!H76,GESTION_SEG_3_TRIM!H76,GESTION_SEG_4_TRIM!H76),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J76,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J76,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J76,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J76),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K76,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K76,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K76,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K76),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H77,GESTION_SEG_2_TRIM!H77,GESTION_SEG_3_TRIM!H77,GESTION_SEG_4_TRIM!H77),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J77,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J77,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J77,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J77),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K77,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K77,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K77,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K77),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H78,GESTION_SEG_2_TRIM!H78,GESTION_SEG_3_TRIM!H78,GESTION_SEG_4_TRIM!H78),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J78,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J78,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J78,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J78),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K78,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K78,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K78,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K78),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H79,GESTION_SEG_2_TRIM!H79,GESTION_SEG_3_TRIM!H79,GESTION_SEG_4_TRIM!H79),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J79,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J79,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J79,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J79),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K79,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K79,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K79,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K79),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H80,GESTION_SEG_2_TRIM!H80,GESTION_SEG_3_TRIM!H80,GESTION_SEG_4_TRIM!H80),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J80,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J80,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J80,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J80),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K80,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K80,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K80,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K80),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H81,GESTION_SEG_2_TRIM!H81,GESTION_SEG_3_TRIM!H81,GESTION_SEG_4_TRIM!H81),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J81,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J81,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J81,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J81),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K81,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K81,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K81,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K81),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H82,GESTION_SEG_2_TRIM!H82,GESTION_SEG_3_TRIM!H82,GESTION_SEG_4_TRIM!H82),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J82,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J82,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J82,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J82),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K82,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K82,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K82,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K82),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H83,GESTION_SEG_2_TRIM!H83,GESTION_SEG_3_TRIM!H83,GESTION_SEG_4_TRIM!H83),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J83,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J83,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J83,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J83),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K83,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K83,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K83,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K83),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H84,GESTION_SEG_2_TRIM!H84,GESTION_SEG_3_TRIM!H84,GESTION_SEG_4_TRIM!H84),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J84,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J84,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J84,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J84),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K84,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K84,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K84,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K84),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H85,GESTION_SEG_2_TRIM!H85,GESTION_SEG_3_TRIM!H85,GESTION_SEG_4_TRIM!H85),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J85,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J85,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J85,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J85),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K85,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K85,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K85,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K85),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H86,GESTION_SEG_2_TRIM!H86,GESTION_SEG_3_TRIM!H86,GESTION_SEG_4_TRIM!H86),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J86,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J86,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J86,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J86),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K86,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K86,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K86,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K86),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H87,GESTION_SEG_2_TRIM!H87,GESTION_SEG_3_TRIM!H87,GESTION_SEG_4_TRIM!H87),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J87,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J87,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J87,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J87),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K87,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K87,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K87,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K87),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H88,GESTION_SEG_2_TRIM!H88,GESTION_SEG_3_TRIM!H88,GESTION_SEG_4_TRIM!H88),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J88,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J88,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J88,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J88),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K88,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K88,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K88,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K88),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H89,GESTION_SEG_2_TRIM!H89,GESTION_SEG_3_TRIM!H89,GESTION_SEG_4_TRIM!H89),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J89,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J89,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J89,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J89),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K89,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K89,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K89,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K89),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H90,GESTION_SEG_2_TRIM!H90,GESTION_SEG_3_TRIM!H90,GESTION_SEG_4_TRIM!H90),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J90,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J90,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J90,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J90),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K90,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K90,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K90,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K90),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H91,GESTION_SEG_2_TRIM!H91,GESTION_SEG_3_TRIM!H91,GESTION_SEG_4_TRIM!H91),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J91,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J91,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J91,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J91),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K91,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K91,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K91,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K91),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H92,GESTION_SEG_2_TRIM!H92,GESTION_SEG_3_TRIM!H92,GESTION_SEG_4_TRIM!H92),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J92,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J92,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J92,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J92),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K92,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K92,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K92,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K92),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H93,GESTION_SEG_2_TRIM!H93,GESTION_SEG_3_TRIM!H93,GESTION_SEG_4_TRIM!H93),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J93,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J93,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J93,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J93),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K93,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K93,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K93,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K93),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H94,GESTION_SEG_2_TRIM!H94,GESTION_SEG_3_TRIM!H94,GESTION_SEG_4_TRIM!H94),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J94,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J94,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J94,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J94),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K94,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K94,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K94,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K94),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H95,GESTION_SEG_2_TRIM!H95,GESTION_SEG_3_TRIM!H95,GESTION_SEG_4_TRIM!H95),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J95,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J95,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J95,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J95),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K95,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K95,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K95,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K95),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H96,GESTION_SEG_2_TRIM!H96,GESTION_SEG_3_TRIM!H96,GESTION_SEG_4_TRIM!H96),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J96,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J96,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J96,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J96),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K96,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K96,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K96,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K96),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H97,GESTION_SEG_2_TRIM!H97,GESTION_SEG_3_TRIM!H97,GESTION_SEG_4_TRIM!H97),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J97,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J97,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J97,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J97),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K97,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K97,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K97,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K97),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H98,GESTION_SEG_2_TRIM!H98,GESTION_SEG_3_TRIM!H98,GESTION_SEG_4_TRIM!H98),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J98,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J98,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J98,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J98),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K98,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K98,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K98,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K98),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H99,GESTION_SEG_2_TRIM!H99,GESTION_SEG_3_TRIM!H99,GESTION_SEG_4_TRIM!H99),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J99,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J99,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J99,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J99),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K99,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K99,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K99,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K99),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H100,GESTION_SEG_2_TRIM!H100,GESTION_SEG_3_TRIM!H100,GESTION_SEG_4_TRIM!H100),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J100,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J100,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J100,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J100),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K100,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K100,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K100,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K100),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H101,GESTION_SEG_2_TRIM!H101,GESTION_SEG_3_TRIM!H101,GESTION_SEG_4_TRIM!H101),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J101,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J101,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J101,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J101),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K101,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K101,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K101,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K101),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H102,GESTION_SEG_2_TRIM!H102,GESTION_SEG_3_TRIM!H102,GESTION_SEG_4_TRIM!H102),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J102,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J102,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J102,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J102),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K102,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K102,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K102,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K102),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H103,GESTION_SEG_2_TRIM!H103,GESTION_SEG_3_TRIM!H103,GESTION_SEG_4_TRIM!H103),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J103,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J103,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J103,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J103),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K103,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K103,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K103,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K103),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H104,GESTION_SEG_2_TRIM!H104,GESTION_SEG_3_TRIM!H104,GESTION_SEG_4_TRIM!H104),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J104,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J104,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J104,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J104),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K104,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K104,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K104,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K104),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H105,GESTION_SEG_2_TRIM!H105,GESTION_SEG_3_TRIM!H105,GESTION_SEG_4_TRIM!H105),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J105,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J105,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J105,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J105),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K105,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K105,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K105,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K105),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H106,GESTION_SEG_2_TRIM!H106,GESTION_SEG_3_TRIM!H106,GESTION_SEG_4_TRIM!H106),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J106,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J106,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J106,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K106,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K106,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K106,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K106),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H107,GESTION_SEG_2_TRIM!H107,GESTION_SEG_3_TRIM!H107,GESTION_SEG_4_TRIM!H107),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J107,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J107,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J107,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J107),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K107,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K107,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K107,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K107),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H108,GESTION_SEG_2_TRIM!H108,GESTION_SEG_3_TRIM!H108,GESTION_SEG_4_TRIM!H108),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J108,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J108,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J108,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J108),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K108,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K108,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K108,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K108),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H109,GESTION_SEG_2_TRIM!H109,GESTION_SEG_3_TRIM!H109,GESTION_SEG_4_TRIM!H109),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J109,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J109,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J109,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J109),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K109,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K109,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K109,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K109),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H110,GESTION_SEG_2_TRIM!H110,GESTION_SEG_3_TRIM!H110,GESTION_SEG_4_TRIM!H110),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J110,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J110,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J110,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J110),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K110,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K110,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K110,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K110),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H111,GESTION_SEG_2_TRIM!H111,GESTION_SEG_3_TRIM!H111,GESTION_SEG_4_TRIM!H111),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J111,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J111,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J111,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J111),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K111,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K111,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K111,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K111),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H112,GESTION_SEG_2_TRIM!H112,GESTION_SEG_3_TRIM!H112,GESTION_SEG_4_TRIM!H112),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J112,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J112,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J112,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J112),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K112,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K112,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K112,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K112),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H113,GESTION_SEG_2_TRIM!H113,GESTION_SEG_3_TRIM!H113,GESTION_SEG_4_TRIM!H113),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J113,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J113,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J113,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J113),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K113,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K113,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K113,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K113),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H114,GESTION_SEG_2_TRIM!H114,GESTION_SEG_3_TRIM!H114,GESTION_SEG_4_TRIM!H114),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J114,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J114,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J114,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J114),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K114,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K114,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K114,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K114),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H115,GESTION_SEG_2_TRIM!H115,GESTION_SEG_3_TRIM!H115,GESTION_SEG_4_TRIM!H115),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J115,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J115,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J115,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J115),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K115,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K115,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K115,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K115),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
["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.","Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría al trámite de prescripción de depósitos judiciales del régimen reglamentario de la administración de depósitos judiciales, establecido en el Acuerdo PCSJA21-11731, adelantado por la DEAJ y las DSAJ, durante la vigencia 2023.","Entregable",23,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-04-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H116,GESTION_SEG_2_TRIM!H116,GESTION_SEG_3_TRIM!H116,GESTION_SEG_4_TRIM!H116),\" \")","v":23},{"$f":"IFERROR(P116/J92,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J116,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J116,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J116,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J116),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K116,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K116,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K116,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K116),\" \")","v":"Trimestre 1\nAuditoría en ejecución.\nTrimestre 2\nAuditoría terminada sin novedades.\nTrimestre 3\nSe generaron los 23 informes definitivos (UA24-IA001): 1 consolidado nacional y 22 seccionales. Total 102 hallazgos (27 oportunidades de mejora, 75 hallazgos negativos).\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría al cumplimiento de los requisitos establecidos en la Guía Ambiental para el Manejo del Parque Automotor del SIGCMA, para la prestación del servicio de mantenimiento preventivo y correctivo de los vehículos automotores de la Rama Judicial.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-05-01","2024-07-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H117,GESTION_SEG_2_TRIM!H117,GESTION_SEG_3_TRIM!H117,GESTION_SEG_4_TRIM!H117),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J117,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J117,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J117,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J117),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K117,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K117,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K117,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K117),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nAuditoría en ejecución.\nTrimestre 3\nInforme definitivo UA24-IA009 generado con 6 hallazgos negativos y 1 oportunidad de mejora.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a los procesos de contratación de la DEAJ y las DSAJ adelantados a través de la Tienda Virtual del Estado Colombiano para la adquisición de bienes y servicios de características técnicas uniformes, durante la vigencia 2023.","Entregable",24,"Informes","Director Unidad de Auditoría","Informe","2024-05-01","2024-08-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H118,GESTION_SEG_2_TRIM!H118,GESTION_SEG_3_TRIM!H118,GESTION_SEG_4_TRIM!H118),\" \")","v":24},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J118,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J118,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J118,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J118),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K118,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K118,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K118,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K118),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nAuditoría en ejecución.\nTrimestre 3\nSe generaron 24 informes definitivos (UA24-IA010): DEAJ y 23 seccionales. Total 139 hallazgos (20 oportunidades de mejora, 119 hallazgos negativos).\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a la gestión y resultados de los procesos administrativos de cobro coactivo que adelantan la DEAJ y las DSAJ, en aplicación del Manual de Cobro Coactivo de la Rama Judicial y del Procedimiento: Gestión de Cobro Coactivo del SIGCMA, durante la vigencia 2023.","Entregable",24,"Informes","Director Unidad de Auditoría","Informe","2024-09-01","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H119,GESTION_SEG_2_TRIM!H119,GESTION_SEG_3_TRIM!H119,GESTION_SEG_4_TRIM!H119),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J119,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J119,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J119,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J119),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K119,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K119,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K119,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K119),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada para iniciar en septiembre.\nTrimestre 3\nEn ejecución. Pendiente generación de informes.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría al Contrato 028 de 2023, cuyo objeto es \"Consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional\", financiado con recursos del BID.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-04-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H120,GESTION_SEG_2_TRIM!H120,GESTION_SEG_3_TRIM!H120,GESTION_SEG_4_TRIM!H120),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J120,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J120,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J120,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J120),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K120,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K120,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K120,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K120),\" \")","v":"Trimestre 1\nAuditoría en ejecución.\nTrimestre 2\nAuditoría terminada sin novedades.\nTrimestre 3\nInforme definitivo UA24-IA002 generado con 3 hallazgos (2 negativos, 1 oportunidad de mejora).\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a la ejecución de los contratos de obra e interventoría para la mejoramiento locativo en sedes del nivel central de la Rama Judicial.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-04-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H121,GESTION_SEG_2_TRIM!H121,GESTION_SEG_3_TRIM!H121,GESTION_SEG_4_TRIM!H121),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J121,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J121,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J121,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J121),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K121,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K121,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K121,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K121),\" \")","v":"Trimestre 1\nAuditoría en ejecución.\nTrimestre 2\nAuditoría terminada sin novedades.\nTrimestre 3\nInforme definitivo UA24-IA003 generado con 6 hallazgos negativos.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a la ejecución de los contratos de obra e interventoría para las obras de impermeabilización de plazoleta central del palacio de justicia \"Alfonso Reyes Echandía\" de Bogotá D.C. Fase II.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-04-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H122,GESTION_SEG_2_TRIM!H122,GESTION_SEG_3_TRIM!H122,GESTION_SEG_4_TRIM!H122),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J122,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J122,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J122,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J122),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K122,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K122,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K122,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K122),\" \")","v":"Trimestre 1\nAuditoría en ejecución.\nTrimestre 2\nAuditoría terminada sin novedades.\nTrimestre 3\nInforme definitivo UA24-IA004 generado con 7 hallazgos negativos.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría al Contrato 170 de 2021, cuyo objeto es: \"Adquirir - contratar el diseño e implementación del Sistema de Gestión de la Continuidad del Negocio (SGCN / BCP) y el Plan de Recuperación ante Desastres (DRP), alineada a la Estrategia de Gobierno Digital del MinTIC, y suministrar (Proveer) una herramienta para soportar el SGCN conforme a las necesidades de la Entidad y a las buenas prácticas vigentes, basado en las recomendaciones y estándares internacionales (ISO 223012)\".","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-05-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H123,GESTION_SEG_2_TRIM!H123,GESTION_SEG_3_TRIM!H123,GESTION_SEG_4_TRIM!H123),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J123,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J123,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J123,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J123),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K123,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K123,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K123,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K123),\" \")","v":"Trimestre 1\nAuditoría en ejecución.\nTrimestre 2\nAuditoría terminada sin novedades.\nTrimestre 3\nInforme definitivo UA24-IA005 generado con 8 hallazgos (7 negativos, 1 oportunidad de mejora).\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría al Contrato 066 de 2023, cuyo objeto es “Prestar los servicios para el agendamiento, realización y grabación de audiencias virtuales en la Rama Judicial a Nivel Nacional, así como la copia, publicación y gestión de las grabaciones correspondientes”.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-05-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H124,GESTION_SEG_2_TRIM!H124,GESTION_SEG_3_TRIM!H124,GESTION_SEG_4_TRIM!H124),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J124,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J124,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J124,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J124),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K124,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K124,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K124,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K124),\" \")","v":"Trimestre 1\nAuditoría en ejecución.\nTrimestre 2\nAuditoría terminada sin novedades.\nTrimestre 3\nInforme definitivo UA24-IA006 generado con 5 hallazgos negativos.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a los contratos suscritos con el objeto de adquirir el licenciamiento de Microsoft 365 para los computadores de la Rama Judicial.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-05-01","2024-07-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H125,GESTION_SEG_2_TRIM!H125,GESTION_SEG_3_TRIM!H125,GESTION_SEG_4_TRIM!H125),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J125,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J125,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J125,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J125),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K125,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K125,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K125,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K125),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nAuditoría en ejecución.\nTrimestre 3\nInforme definitivo UA24-IA011 generado con 5 hallazgos (3 negativos, 2 oportunidades de mejora).\nTrimestre 4\n"}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones orientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría al Contrato 046 de 2021, cuyo objeto es \"Adquirir el licenciamiento y prestar los servicios para la implementación de la plataforma para el Sistema Integrado Único de Gestión Judicial -SIUGJ- de la Rama Judicial de la República de Colombia\".","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-07-01","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H126,GESTION_SEG_2_TRIM!H126,GESTION_SEG_3_TRIM!H126,GESTION_SEG_4_TRIM!H126),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J126,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J126,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J126,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J126),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K126,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K126,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K126,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K126),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada para iniciar en julio.\nTrimestre 3\nEn ejecución. Pendiente generación de informe.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Evaluar la ejecución del programa de capacitación de la EJRLB de la vigencia 2023, desde el punto de vista del cumplimiento de las actividades programadas y de el desarrollo de los contenidos.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-08-01","2024-11-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H127,GESTION_SEG_2_TRIM!H127,GESTION_SEG_3_TRIM!H127,GESTION_SEG_4_TRIM!H127),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J127,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J127,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J127,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J127),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K127,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K127,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K127,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K127),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada para iniciar en septiembre.\nTrimestre 3\nEn ejecución. Pendiente generación de informe.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a la ejecución de los contratos de obra e interventoría para las adecuaciones integrales en el Edificio Calle 72.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-09-01","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H128,GESTION_SEG_2_TRIM!H128,GESTION_SEG_3_TRIM!H128,GESTION_SEG_4_TRIM!H128),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J128,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J128,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J128,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J128),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K128,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K128,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K128,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K128),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada para iniciar en septiembre.\nTrimestre 3\nEn ejecución. Pendiente generación de informe.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de las sedes judiciales de los municipios de Mosquera y Francisco Pizarro, Nariño.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-02-01","2024-05-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H129,GESTION_SEG_2_TRIM!H129,GESTION_SEG_3_TRIM!H129,GESTION_SEG_4_TRIM!H129),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J129,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J129,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J129,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J129),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K129,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K129,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K129,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K129),\" \")","v":"Trimestre 1\nAuditoría realizada sin novedades.\nTrimestre 2\nAuditoría terminada sin novedades.\nTrimestre 3\nInforme definitivo UA24-IA007 generado con 5 hallazgos negativos.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoria por posible cobro irregular de depósitos judiciales en el Juzgado Primero Promiscuo Municipal de Bosconia.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-05-01","2024-07-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H130,GESTION_SEG_2_TRIM!H130,GESTION_SEG_3_TRIM!H130,GESTION_SEG_4_TRIM!H130),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J130,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J130,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J130,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J130),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K130,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K130,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K130,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K130),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada para iniciar en julio.\nTrimestre 3\nInforme definitivo UA24-IA015 generado con 3 hallazgos negativos.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a los contratos de obra e interventoría: SA-25-2021, SMC-29-2021, SA-23-2022_4, SA-29-2022, SMC-32-2022 y SMC-23-2023, suscritos por la DSAJ de Manizales, con los que ejecutó el proyecto de modernización del sistema de iluminación del Palacio de Justicia Fanny González Franco de Manizales. ","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-05-01","2024-08-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H131,GESTION_SEG_2_TRIM!H131,GESTION_SEG_3_TRIM!H131,GESTION_SEG_4_TRIM!H131),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J131,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J131,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J131,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J131),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K131,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K131,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K131,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K131),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nAuditoría en ejecución.\nTrimestre 3\nInforme definitivo UA24-IA012 generado con 8 hallazgos (7 negativos, 1 oportunidad de mejora).\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría al reparto de las audiencias preliminares para los Juzgados Penales Municipales de Maicao.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-07-01","2024-09-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H132,GESTION_SEG_2_TRIM!H132,GESTION_SEG_3_TRIM!H132,GESTION_SEG_4_TRIM!H132),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J132,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J132,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J132,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J132),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K132,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K132,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K132,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K132),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada para iniciar en julio.\nTrimestre 3\nInforme definitivo UA24-IA018 generado con 2 hallazgos (1 negativo, 1 oportunidad de mejora).\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de la sede judicial del municipio de Puerto Carreño, Vichada.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-09-01","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H133,GESTION_SEG_2_TRIM!H133,GESTION_SEG_3_TRIM!H133,GESTION_SEG_4_TRIM!H133),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J133,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J133,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J133,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J133),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K133,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K133,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K133,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K133),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada para iniciar en septiembre.\nTrimestre 3\nEn ejecución. Pendiente generación de informe.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción y dotación de la sede de los juzgados penales de Girardot, Cundinamarca.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-09-01","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H134,GESTION_SEG_2_TRIM!H134,GESTION_SEG_3_TRIM!H134,GESTION_SEG_4_TRIM!H134),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J134,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J134,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J134,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J134),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K134,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K134,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K134,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K134),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada para iniciar en septiembre.\nTrimestre 3\nEn ejecución. Pendiente generación de informe.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Seguimiento a los programas de: Ahorro y uso eficiente del agua; y, Uso racional y eficiente de la energía del Plan de Gestión Ambiental de la Rama Judicial, adoptado mediante el Acuerdo PSAA14-10160.","Entregable",2,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-09-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H135,GESTION_SEG_2_TRIM!H135,GESTION_SEG_3_TRIM!H135,GESTION_SEG_4_TRIM!H135),\" \")","v":2},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J135,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J135,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J135,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J135),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K135,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K135,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K135,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K135),\" \")","v":"Trimestre 1\nPor cronograma, a la fecha de corte se ha hecho el primer informe.\nTrimestre 2\nEl informe de seguimiento es semestral.\nTrimestre 3\nInformes definitivos UA24-IS001 generados para ambos semestres.\nTrimestre 4\n"}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.","Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Seguimiento trimestral, a nivel nacional, al proceso de bajas de motocicletas, vehículos y computadores.","Entregable",3,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-11-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H136,GESTION_SEG_2_TRIM!H136,GESTION_SEG_3_TRIM!H136,GESTION_SEG_4_TRIM!H136),\" \")","v":2},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J136,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J136,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J136,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J136),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K136,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K136,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K136,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K136),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nSe elaboró el informe del primer trimestre.\nTrimestre 3\n2 informes definitivos UA24-IS002/009 generados. 1 pendiente.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Seguimiento a la ejecución presupuestal de la vigencia 2024.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-06-01","2024-09-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H137,GESTION_SEG_2_TRIM!H137,GESTION_SEG_3_TRIM!H137,GESTION_SEG_4_TRIM!H137),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J137,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J137,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J137,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J137),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K137,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K137,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K137,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K137),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nSeguimiento en ejecución.\nTrimestre 3\nInforme definitivo UA24-IS003 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Seguimiento a la actividad del PETD: Fábrica de Software, Contrato 194 de 2020.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-05-01","2024-06-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H138,GESTION_SEG_2_TRIM!H138,GESTION_SEG_3_TRIM!H138,GESTION_SEG_4_TRIM!H138),\" \")","v":1},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J138,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J138,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J138,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J138),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K138,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K138,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K138,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K138),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nSeguimiento en ejecución.\nTrimestre 3\nInforme definitivo UA24-IS006 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Seguimiento trimestral a las acciones adelantadas por las DSAJ para poner en operación despachos judiciales creados por el CSJ.","Entregable",3,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H139,GESTION_SEG_2_TRIM!H139,GESTION_SEG_3_TRIM!H139,GESTION_SEG_4_TRIM!H139),\" \")","v":2},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J139,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J139,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J139,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J139),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K139,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K139,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K139,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K139),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nSe elaboró el informe del primer trimestre.\nTrimestre 3\n2 informes definitivos UA24-IS004/010 generados. 1 pendiente.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Seguimiento trimestral a las acciones adelantas por las DSAJ y la DEAJ frente a obras inconclusas, suspendidas, terminadas sin entrar en servicio y demás.","Entregable",3,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H140,GESTION_SEG_2_TRIM!H140,GESTION_SEG_3_TRIM!H140,GESTION_SEG_4_TRIM!H140),\" \")","v":2},8.6956521739130432E-2,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J140,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J140,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J140,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J140),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K140,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K140,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K140,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K140),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nSe elaboró el informe del primer trimestre.\nTrimestre 3\n2 informes definitivos UA24-IS005/011 generados. 1 pendiente.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Seguimiento a la ejecución del Contrato 329 de 2022, que tiene por objeto \"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición para garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes, así como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial\".","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-05-01","2024-06-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H141,GESTION_SEG_2_TRIM!H141,GESTION_SEG_3_TRIM!H141,GESTION_SEG_4_TRIM!H141),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J141,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J141,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J141,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J141),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K141,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K141,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K141,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K141),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nSeguimiento en ejecución.\nTrimestre 3\nInforme definitivo UA24-IS007 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Seguimiento a la actividad procesal de las demandas en contra de los actos administrativos expedidos por el CSJ y de las demandas que cursen en su contra por otras actuaciones.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-02-01","2024-05-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H142,GESTION_SEG_2_TRIM!H142,GESTION_SEG_3_TRIM!H142,GESTION_SEG_4_TRIM!H142),\" \")","v":1},4.1666666666666664E-2,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J142,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J142,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J142,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J142),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K142,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K142,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K142,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K142),\" \")","v":"Trimestre 1\nSeguimiento en ejecución.\nTrimestre 2\nSeguimiento terminado sin novedades.\nTrimestre 3\nInforme definitivo UA24-IS008 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditorías que sobre asuntos de manejo de títulos o depósitos judiciales surjan producto de solicitudes específicas.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H143,GESTION_SEG_2_TRIM!H143,GESTION_SEG_3_TRIM!H143,GESTION_SEG_4_TRIM!H143),\" \")","v":100},4.166666666666667,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J143,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J143,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J143,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J143),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K143,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K143,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K143,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K143),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nNinguna auditoría solicitada sobre depósitos en el primer semestre.\nTrimestre 3\nSe atendieron todas las solicitudes recibidas generando informes definitivos.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditorías que sobre asuntos de reparto de procesos judiciales específicos que surjan producto de solicitudes particulares.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H144,GESTION_SEG_2_TRIM!H144,GESTION_SEG_3_TRIM!H144,GESTION_SEG_4_TRIM!H144),\" \")","v":100},100,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J144,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J144,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J144,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J144),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K144,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K144,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K144,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K144),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nUna auditoría solicitada en ejecución.\nTrimestre 3\nSe atendieron todas las solicitudes recibidas generando informes definitivos.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditorías que sobre otros asuntos, actividades o procesos surjan producto de solicitudes específicas.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H145,GESTION_SEG_2_TRIM!H145,GESTION_SEG_3_TRIM!H145,GESTION_SEG_4_TRIM!H145),\" \")","v":100},100,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J145,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J145,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J145,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J145),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K145,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K145,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K145,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K145),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nDos auditorías de contratación solicitadas, ejecutadas.\nTrimestre 3\nSe atendieron todas las solicitudes recibidas generando informes definitivos.\nTrimestre 4\n"}]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.","Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Auditoría especial a los contratos 346 y 354 de 2022 y demás relacionados con el objeto de estos suscritos por la Dirección Seccional de Administración Judicial de Bogotá","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-02-27","2024-04-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H146,GESTION_SEG_2_TRIM!H146,GESTION_SEG_3_TRIM!H146,GESTION_SEG_4_TRIM!H146),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J146,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J146,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J146,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J146),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K146,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K146,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K146,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K146),\" \")","v":"Trimestre 1\nSe atendió una solicitud de auditoría especial en contratación.\nTrimestre 2\nAuditoría terminada sin novedades.\nTrimestre 3\nInforme definitivo UA24-IA008 generado con 8 hallazgos negativos.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe anual de gestión de la Unidad de Auditoría, vigencia 2023.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-01","2024-01-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H147,GESTION_SEG_2_TRIM!H147,GESTION_SEG_3_TRIM!H147,GESTION_SEG_4_TRIM!H147),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J147,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J147,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J147,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J147),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K147,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K147,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K147,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K147),\" \")","v":"Trimestre 1\nInforme presentado oportunamente.\nTrimestre 2\nInforme presentado oportunamente.\nTrimestre 3\nInforme definitivo UA24-IL001 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de control interno de la Rama Judicial vigencia 2023 (Art. 105 Ley 270/1996).","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-01","2024-01-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H148,GESTION_SEG_2_TRIM!H148,GESTION_SEG_3_TRIM!H148,GESTION_SEG_4_TRIM!H148),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J148,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J148,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J148,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J148),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K148,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K148,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K148,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K148),\" \")","v":"Trimestre 1\nInforme presentado oportunamente.\nTrimestre 2\nInforme presentado oportunamente.\nTrimestre 3\nInforme definitivo UA24-IL002 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de seguimiento a las medidas de austeridad en el gasto público (Art. 2.8.4.8.2 Decreto 1068/2015).","Entregable",4,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H149,GESTION_SEG_2_TRIM!H149,GESTION_SEG_3_TRIM!H149,GESTION_SEG_4_TRIM!H149),\" \")","v":3},3,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J149,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J149,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J149,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J149),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K149,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K149,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K149,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K149),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentados los informes: Trim 4/2023 y Trim 1/2024.\nTrimestre 3\n3 informes definitivos UA24-IL011/014/018 generados. 1 pendiente.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de seguimiento al Plan Anticorrupción y de Atención al Ciudadano (Art. 2.1.4.6 Decreto 1081/2015).","Entregable",3,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H150,GESTION_SEG_2_TRIM!H150,GESTION_SEG_3_TRIM!H150,GESTION_SEG_4_TRIM!H150),\" \")","v":2},2,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J150,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J150,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J150,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J150),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K150,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K150,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K150,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K150),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentados los informes con corte a: 31/12/2023 y 30/04/2024.\nTrimestre 3\n2 informes definitivos UA24-IL005/015 generados. 1 pendiente.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de vigilancia a la atención de quejas, sugerencias y reclamos (Art. 76 Ley 1474/2011).","Entregable",2,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H151,GESTION_SEG_2_TRIM!H151,GESTION_SEG_3_TRIM!H151,GESTION_SEG_4_TRIM!H151),\" \")","v":2},2,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J151,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J151,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J151,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J151),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K151,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K151,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K151,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K151),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentado el informe con corte a 31/12/2023.\nTrimestre 3\nInformes definitivos UA24-IL016/021 generados.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de seguimiento a la implementación del Sistema Único de Gestión e Información de la Actividad Litigiosa del Estado (eKogui 2.0) (Art. 2.2.3.4.1.14 Decreto 1069/2015).","Entregable",2,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H152,GESTION_SEG_2_TRIM!H152,GESTION_SEG_3_TRIM!H152,GESTION_SEG_4_TRIM!H152),\" \")","v":2},2,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J152,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J152,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J152,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J152),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K152,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K152,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K152,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K152),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentado el informe con corte a 31/12/2023.\nTrimestre 3\nInformes definitivos UA24-IL008/023 generados.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Formulario Único Reporte de Avances de la Gestión (FURAG II) vigencia 2023 (Art. 2.2.23.3 Decreto 1083/2015).","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H153,GESTION_SEG_2_TRIM!H153,GESTION_SEG_3_TRIM!H153,GESTION_SEG_4_TRIM!H153),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J153,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J153,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J153,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J153),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K153,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K153,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K153,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K153),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nPresentado el reporte en el plazo establecido.\nTrimestre 3\nInforme definitivo UA24-IL012 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de auditaje a los estados financieros consolidados a 31/12/2023 (Art. 80.8 Ley 270/1996).","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H154,GESTION_SEG_2_TRIM!H154,GESTION_SEG_3_TRIM!H154,GESTION_SEG_4_TRIM!H154),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J154,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J154,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J154,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J154),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K154,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K154,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K154,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K154),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentado el informe con corte a 31/12/2023.\nTrimestre 3\nInforme definitivo UA24-IL007 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe anual de Evaluación del Control Interno Contable con corte a 31/12/2023 (Art. 3 Resolución 193/2016 CGN).","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H155,GESTION_SEG_2_TRIM!H155,GESTION_SEG_3_TRIM!H155,GESTION_SEG_4_TRIM!H155),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J155,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J155,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J155,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J155),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K155,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K155,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K155,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K155),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentado el informe con corte a 31/12/2023.\nTrimestre 3\nInforme definitivo UA24-IL009 generado.\nTrimestre 4\n"}]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de verificación, recomendaciones, seguimiento y resultados sobre el cumplimiento de las normas en materia de derecho de autor sobre software, vigencia 2023 (Circular 12/2007 UAE-DNDA).","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-02-01","2024-03-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H156,GESTION_SEG_2_TRIM!H156,GESTION_SEG_3_TRIM!H156,GESTION_SEG_4_TRIM!H156),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J156,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J156,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J156,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J156),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K156,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K156,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K156,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K156),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentado el informe con corte a 31/12/2023.\nTrimestre 3\nInforme definitivo UA24-IL010 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de evaluación independiente del estado del sistema de control interno (Art. 14 Ley 87/1993).","Entregable",2,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-08-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H157,GESTION_SEG_2_TRIM!H157,GESTION_SEG_3_TRIM!H157,GESTION_SEG_4_TRIM!H157),\" \")","v":2},2,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J157,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J157,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J157,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J157),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K157,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K157,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K157,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K157),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentado el informe con corte a 31/12/2023.\nTrimestre 3\nInformes definitivos UA24-IL004/019 generados.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de Seguimiento a las acciones de repetición ordenadas por el Comité de Conciliaciones de la DEAJ, vigencia 2023.","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-11-01","2024-12-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H158,GESTION_SEG_2_TRIM!H158,GESTION_SEG_3_TRIM!H158,GESTION_SEG_4_TRIM!H158),\" \")","v":0},0,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J158,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J158,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J158,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J158),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K158,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K158,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K158,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K158),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada.\nTrimestre 3\nPendiente generación de informe.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de evaluación sobre el cumplimiento de las políticas de operación y seguridad de la información del SIIF Nación (Circular 040/2015 Min. Hacienda).","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-06-01","2024-06-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H159,GESTION_SEG_2_TRIM!H159,GESTION_SEG_3_TRIM!H159,GESTION_SEG_4_TRIM!H159),\" \")","v":1},0.5,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J159,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J159,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J159,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J159),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K159,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K159,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K159,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K159),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada.\nTrimestre 3\nInforme definitivo UA24-IL017 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de Seguimiento Planes de Mejoramiento suscritos con la CGR.","Entregable",2,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-07-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H160,GESTION_SEG_2_TRIM!H160,GESTION_SEG_3_TRIM!H160,GESTION_SEG_4_TRIM!H160),\" \")","v":2},0.66666666666666663,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J160,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J160,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J160,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J160),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K160,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K160,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K160,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K160),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentado el informe con corte a 31/12/2023.\nTrimestre 3\nInformes definitivos UA24-IL003/020 generados.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de Seguimiento Planes de Mejoramiento suscritos con la Unidad de Auditoría","Entregable",2,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-07-31",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H161,GESTION_SEG_2_TRIM!H161,GESTION_SEG_3_TRIM!H161,GESTION_SEG_4_TRIM!H161),\" \")","v":1},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J161,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J161,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J161,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J161),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K161,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K161,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K161,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K161),\" \")","v":"Trimestre 1\nPresentado el informe con corte a 31/12/2023.\nTrimestre 2\nPresentado el informe con corte a 31/12/2023.\nTrimestre 3\n1 informe definitivo generado. 1 pendiente.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Arqueos periódicos y sorpresivos a las operaciones que se realicen a través de caja menor (Art. 2.8.5.12 Decreto 1068/2015).","Entregable",4,"Informes","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H162,GESTION_SEG_2_TRIM!H162,GESTION_SEG_3_TRIM!H162,GESTION_SEG_4_TRIM!H162),\" \")","v":0},0,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J162,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J162,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J162,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J162),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K162,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K162,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K162,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K162),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nProgramada.\nTrimestre 3\nPendiente generación de informes.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de verificación y evaluación de la aplicación de los mecanismos de participación ciudadana en las audiencias públicas de rendición de cuentas del CSJ, DEAJ, CSeJ y DSAJ, vigencia 2024 (Art. 11 Acuerdo PCSJA20-11478).","Entregable",1,"Informe","Director Unidad de Auditoría","Informe","2024-04-01","2024-04-30",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H163,GESTION_SEG_2_TRIM!H163,GESTION_SEG_3_TRIM!H163,GESTION_SEG_4_TRIM!H163),\" \")","v":1},0.33333333333333331,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J163,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J163,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J163,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J163),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K163,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K163,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K163,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K163),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nInforme presentando sin novedades.\nTrimestre 3\nInforme definitivo UA24-IL013 generado.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informe de vigilancia al cumplimiento del reglamento para la administración, control y manejo eficiente de los depósitos judiciales establecido en el Acuerdo PCSJA21-11731 del 29/01/2021 (Art. 55 Acuerdo PCSJA21-11731).","Entregable",2,"Informes","Director Unidad de Auditoría","Informe","2024-06-01","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H164,GESTION_SEG_2_TRIM!H164,GESTION_SEG_3_TRIM!H164,GESTION_SEG_4_TRIM!H164),\" \")","v":2},0.66666666666666663,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J164,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J164,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J164,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J164),\" \")","v":"Trimestre 1\n\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K164,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K164,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K164,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K164),\" \")","v":"Trimestre 1\nProgramada.\nTrimestre 2\nInforme del Sem II-2023 en ejecución.\nTrimestre 3\nInformes definitivos UA24-IL006/022 generados.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Verificar las actividades que sobre la administración del riesgo adelante la entidad, tanto a nivel central como seccional.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H165,GESTION_SEG_2_TRIM!H165,GESTION_SEG_3_TRIM!H165,GESTION_SEG_4_TRIM!H165),\" \")","v":100},100,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J165,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J165,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J165,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J165),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K165,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K165,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K165,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K165),\" \")","v":"Trimestre 1\nSe hizo seguimiento a la capacitación para la actualización de las matrices de riesgos.\nTrimestre 2\nSe hizo seguimiento a la capacitación para la actualización de las matrices de riesgos.\nTrimestre 3\nSe han verificado 3/4 de las actividades programadas.\nTrimestre 4\n"}]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Asesorar a la alta dirección y a los diferentes niveles de la Rama Judicial en materia de riesgos frente al modelo de las líneas de defensa: estratégica, primera y segunda.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H166,GESTION_SEG_2_TRIM!H166,GESTION_SEG_3_TRIM!H166,GESTION_SEG_4_TRIM!H166),\" \")","v":100},{"$f":"IFERROR(P166/J142,\"\")","v":100},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J166,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J166,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J166,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J166),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K166,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K166,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K166,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K166),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de las asesorías programadas.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Participar en comités que se encuentran establecidos y en los que asista la Unidad de Auditoría: Cartera, Cobro Coactivo, Defensa Judicial y Conciliación, SIGCMA, CICCI y demás que sean pertinentes, tanto a nivel central como seccional.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H167,GESTION_SEG_2_TRIM!H167,GESTION_SEG_3_TRIM!H167,GESTION_SEG_4_TRIM!H167),\" \")","v":100},{"$f":"IFERROR(P167/J167,\"\")","v":1},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J167,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J167,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J167,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J167),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K167,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K167,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K167,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K167),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe ha participado en 3/4 de los comités programados.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Fomentar la cultura del control, a través de actividades de sensibilización en materia de control interno y, roles y responsabilidades de las líneas de defensa, dirigidas a los servidores judiciales.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H168,GESTION_SEG_2_TRIM!H168,GESTION_SEG_3_TRIM!H168,GESTION_SEG_4_TRIM!H168),\" \")","v":100},{"$f":"IFERROR(P168/J168,\"\")","v":1},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J168,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J168,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J168,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J168),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K168,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K168,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K168,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K168),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de las actividades programadas.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Adelantar actuaciones preventivas conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H169,GESTION_SEG_2_TRIM!H169,GESTION_SEG_3_TRIM!H169,GESTION_SEG_4_TRIM!H169),\" \")","v":100},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J169,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J169,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J169,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J169),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K169,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K169,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K169,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K169),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de las actuaciones programadas.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Participar en las diferentes mesas de trabajo y reuniones a las que sea invitada la Unidad de Auditoría, tanto en el nivel central como seccional.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H170,GESTION_SEG_2_TRIM!H170,GESTION_SEG_3_TRIM!H170,GESTION_SEG_4_TRIM!H170),\" \")","v":100},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J170,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J170,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J170,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J170),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K170,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K170,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K170,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K170),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe ha participado en 3/4 de las mesas programadas.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Asesorar a los líderes de procesos en la formulación de planes de mejoramiento producto de las auditorías internas y externas.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H171,GESTION_SEG_2_TRIM!H171,GESTION_SEG_3_TRIM!H171,GESTION_SEG_4_TRIM!H171),\" \")","v":100},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J171,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J171,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J171,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J171),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K171,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K171,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K171,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K171),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de las asesorías programadas.\nTrimestre 4\n"}]
[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.","Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Brindar asesoría y acompañamiento para la baja de bienes muebles de propiedad de la Rama Judicial, conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H172,GESTION_SEG_2_TRIM!H172,GESTION_SEG_3_TRIM!H172,GESTION_SEG_4_TRIM!H172),\" \")","v":100},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J172,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J172,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J172,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J172),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K172,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K172,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K172,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K172),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de las asesorías programadas.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Gestionar formación de auditores en materia de control interno y auditoría y temas relacionados con la gestión institucional.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H173,GESTION_SEG_2_TRIM!H173,GESTION_SEG_3_TRIM!H173,GESTION_SEG_4_TRIM!H173),\" \")","v":100},{"$f":"IFERROR(P173/J173,\"\")","v":1},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J173,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J173,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J173,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J173),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K173,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K173,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K173,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K173),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de las actividades programadas.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Realizar actividades de acompañamiento y enlace con los entes de control según sus solicitudes, tanto a nivel central como seccional.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H174,GESTION_SEG_2_TRIM!H174,GESTION_SEG_3_TRIM!H174,GESTION_SEG_4_TRIM!H174),\" \")","v":100},{"$f":"IFERROR(P174/J174,\"\")","v":1},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J174,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J174,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J174,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J174),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K174,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K174,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K174,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K174),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de los acompañamientos programados.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Facilitar el flujo de información con los entes de control, según sus solicitudes, tanto a nivel central como seccional.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H175,GESTION_SEG_2_TRIM!H175,GESTION_SEG_3_TRIM!H175,GESTION_SEG_4_TRIM!H175),\" \")","v":100},{"$f":"IFERROR(P175/J175,\"\")","v":1},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J175,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J175,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J175,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J175),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K175,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K175,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K175,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K175),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han atendido 3/4 de las solicitudes recibidas.\nTrimestre 4\n"}]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.","Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Mantener contacto permanente con el Consejo Superior y los Consejos Seccionales de la Judicatura.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H176,GESTION_SEG_2_TRIM!H176,GESTION_SEG_3_TRIM!H176,GESTION_SEG_4_TRIM!H176),\" \")","v":100},{"$f":"IFERROR(P176/J176,\"\")","v":1},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J176,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J176,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J176,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J176),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K176,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K176,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K176,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K176),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de las actividades programadas.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Informar de forma periódica al Consejo Superior y a los Consejos Seccionales de la Judicatura.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H177,GESTION_SEG_2_TRIM!H177,GESTION_SEG_3_TRIM!H177,GESTION_SEG_4_TRIM!H177),\" \")","v":100},{"$f":"IFERROR(P177/J177,\"\")","v":1},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J177,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J177,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J177,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J177),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K177,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K177,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K177,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K177),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han presentado 3/4 de los informes programados.\nTrimestre 4\n"}]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Presentar informes y recomendaciones al Comité Institucional de Coordinación de Control Interno y a los Subcomités Seccionales de Coordinación del Sistema de Control Interno.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Informe","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H178,GESTION_SEG_2_TRIM!H178,GESTION_SEG_3_TRIM!H178,GESTION_SEG_4_TRIM!H178),\" \")","v":100},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J178,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J178,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J178,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J178),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K178,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K178,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K178,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K178),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han presentado 3/4 de los informes programados.\nTrimestre 4\n"}]
[null,null,null,null,"Evaluación_y_Mejora","Admin - Gestión de Control Interno y Auditoría","Central","Ejercer la Secretaría Técnica del Comité Institucional de Coordinación de Control Interno y los Subcomités Seccionales de Coordinación del Sistema de Control Interno.","Meta cuantificable",100,"Porcentaje","Director Unidad de Auditoría","Actas","2024-01-15","2024-12-15",{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H179,GESTION_SEG_2_TRIM!H179,GESTION_SEG_3_TRIM!H179,GESTION_SEG_4_TRIM!H179),\" \")","v":100},1,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J179,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J179,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J179,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J179),\" \")","v":"Trimestre 1\nNinguna.\nTrimestre 2\nNinguna.\nTrimestre 3\nNinguna.\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K179,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K179,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K179,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K179),\" \")","v":"Trimestre 1\nSe atienden la totalidad de solicitudes.\nTrimestre 2\nSe atienden la totalidad de solicitudes.\nTrimestre 3\nSe han realizado 3/4 de las actividades programadas.\nTrimestre 4\n"}]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H180,GESTION_SEG_2_TRIM!H180,GESTION_SEG_3_TRIM!H180,GESTION_SEG_4_TRIM!H180),\" \")","v":0},{"$f":"IFERROR(P180/#REF!,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J180,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J180,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J180,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J180),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K180,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K180,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K180,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K180),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H181,GESTION_SEG_2_TRIM!H181,GESTION_SEG_3_TRIM!H181,GESTION_SEG_4_TRIM!H181),\" \")","v":0},{"$f":"IFERROR(P181/J181,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J181,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J181,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J181,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J181),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K181,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K181,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K181,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K181),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H182,GESTION_SEG_2_TRIM!H182,GESTION_SEG_3_TRIM!H182,GESTION_SEG_4_TRIM!H182),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J182,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J182,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J182,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J182),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K182,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K182,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K182,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K182),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H183,GESTION_SEG_2_TRIM!H183,GESTION_SEG_3_TRIM!H183,GESTION_SEG_4_TRIM!H183),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J183,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J183,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J183,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J183),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K183,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K183,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K183,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K183),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H184,GESTION_SEG_2_TRIM!H184,GESTION_SEG_3_TRIM!H184,GESTION_SEG_4_TRIM!H184),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J184,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J184,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J184,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J184),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K184,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K184,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K184,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K184),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H185,GESTION_SEG_2_TRIM!H185,GESTION_SEG_3_TRIM!H185,GESTION_SEG_4_TRIM!H185),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J185,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J185,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J185,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J185),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K185,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K185,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K185,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K185),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H186,GESTION_SEG_2_TRIM!H186,GESTION_SEG_3_TRIM!H186,GESTION_SEG_4_TRIM!H186),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J186,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J186,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J186,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K186,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K186,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K186,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K186),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H187,GESTION_SEG_2_TRIM!H187,GESTION_SEG_3_TRIM!H187,GESTION_SEG_4_TRIM!H187),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J187,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J187,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J187,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J187),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K187,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K187,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K187,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K187),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H188,GESTION_SEG_2_TRIM!H188,GESTION_SEG_3_TRIM!H188,GESTION_SEG_4_TRIM!H188),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J188,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J188,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J188,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J188),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K188,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K188,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K188,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K188),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H189,GESTION_SEG_2_TRIM!H189,GESTION_SEG_3_TRIM!H189,GESTION_SEG_4_TRIM!H189),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J189,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J189,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J189,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J189),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K189,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K189,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K189,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K189),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H190,GESTION_SEG_2_TRIM!H190,GESTION_SEG_3_TRIM!H190,GESTION_SEG_4_TRIM!H190),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J190,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J190,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J190,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J190),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K190,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K190,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K190,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K190),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H191,GESTION_SEG_2_TRIM!H191,GESTION_SEG_3_TRIM!H191,GESTION_SEG_4_TRIM!H191),\" \")","v":0},{"$f":"IFERROR(P191/J191,\"\")","v":""},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J191,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J191,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J191,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J191),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K191,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K191,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K191,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K191),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H192,GESTION_SEG_2_TRIM!H192,GESTION_SEG_3_TRIM!H192,GESTION_SEG_4_TRIM!H192),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J192,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J192,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J192,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J192),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K192,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K192,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K192,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K192),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H193,GESTION_SEG_2_TRIM!H193,GESTION_SEG_3_TRIM!H193,GESTION_SEG_4_TRIM!H193),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J193,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J193,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J193,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J193),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K193,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K193,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K193,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K193),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H194,GESTION_SEG_2_TRIM!H194,GESTION_SEG_3_TRIM!H194,GESTION_SEG_4_TRIM!H194),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J194,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J194,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J194,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J194),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K194,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K194,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K194,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K194),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H195,GESTION_SEG_2_TRIM!H195,GESTION_SEG_3_TRIM!H195,GESTION_SEG_4_TRIM!H195),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J195,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J195,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J195,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J195),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K195,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K195,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K195,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K195),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H196,GESTION_SEG_2_TRIM!H196,GESTION_SEG_3_TRIM!H196,GESTION_SEG_4_TRIM!H196),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J196,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J196,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J196,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K196,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K196,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K196,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K196),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H197,GESTION_SEG_2_TRIM!H197,GESTION_SEG_3_TRIM!H197,GESTION_SEG_4_TRIM!H197),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J197,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J197,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J197,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J197),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K197,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K197,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K197,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K197),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H198,GESTION_SEG_2_TRIM!H198,GESTION_SEG_3_TRIM!H198,GESTION_SEG_4_TRIM!H198),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J198,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J198,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J198,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J198),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K198,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K198,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K198,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K198),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H199,GESTION_SEG_2_TRIM!H199,GESTION_SEG_3_TRIM!H199,GESTION_SEG_4_TRIM!H199),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J199,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J199,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J199,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J199),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K199,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K199,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K199,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K199),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H200,GESTION_SEG_2_TRIM!H200,GESTION_SEG_3_TRIM!H200,GESTION_SEG_4_TRIM!H200),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J200,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J200,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J200,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J200),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K200,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K200,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K200,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K200),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H201,GESTION_SEG_2_TRIM!H201,GESTION_SEG_3_TRIM!H201,GESTION_SEG_4_TRIM!H201),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J201,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J201,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J201,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J201),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K201,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K201,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K201,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K201),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H202,GESTION_SEG_2_TRIM!H202,GESTION_SEG_3_TRIM!H202,GESTION_SEG_4_TRIM!H202),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J202,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J202,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J202,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J202),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K202,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K202,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K202,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K202),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H203,GESTION_SEG_2_TRIM!H203,GESTION_SEG_3_TRIM!H203,GESTION_SEG_4_TRIM!H203),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J203,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J203,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J203,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J203),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K203,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K203,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K203,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K203),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H204,GESTION_SEG_2_TRIM!H204,GESTION_SEG_3_TRIM!H204,GESTION_SEG_4_TRIM!H204),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J204,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J204,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J204,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J204),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K204,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K204,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K204,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K204),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H205,GESTION_SEG_2_TRIM!H205,GESTION_SEG_3_TRIM!H205,GESTION_SEG_4_TRIM!H205),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J205,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J205,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J205,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J205),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K205,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K205,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K205,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K205),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H206,GESTION_SEG_2_TRIM!H206,GESTION_SEG_3_TRIM!H206,GESTION_SEG_4_TRIM!H206),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J206,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J206,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J206,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J206),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K206,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K206,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K206,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K206),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H207,GESTION_SEG_2_TRIM!H207,GESTION_SEG_3_TRIM!H207,GESTION_SEG_4_TRIM!H207),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J207,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J207,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J207,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J207),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K207,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K207,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K207,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K207),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H208,GESTION_SEG_2_TRIM!H208,GESTION_SEG_3_TRIM!H208,GESTION_SEG_4_TRIM!H208),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J208,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J208,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J208,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J208),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K208,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K208,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K208,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K208),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H209,GESTION_SEG_2_TRIM!H209,GESTION_SEG_3_TRIM!H209,GESTION_SEG_4_TRIM!H209),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J209,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J209,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J209,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J209),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K209,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K209,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K209,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K209),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H210,GESTION_SEG_2_TRIM!H210,GESTION_SEG_3_TRIM!H210,GESTION_SEG_4_TRIM!H210),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J210,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J210,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J210,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J210),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K210,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K210,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K210,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K210),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H211,GESTION_SEG_2_TRIM!H211,GESTION_SEG_3_TRIM!H211,GESTION_SEG_4_TRIM!H211),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J211,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J211,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J211,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J211),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K211,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K211,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K211,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K211),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H212,GESTION_SEG_2_TRIM!H212,GESTION_SEG_3_TRIM!H212,GESTION_SEG_4_TRIM!H212),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J212,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J212,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J212,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J212),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K212,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K212,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K212,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K212),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H213,GESTION_SEG_2_TRIM!H213,GESTION_SEG_3_TRIM!H213,GESTION_SEG_4_TRIM!H213),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J213,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J213,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J213,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J213),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K213,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K213,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K213,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K213),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H214,GESTION_SEG_2_TRIM!H214,GESTION_SEG_3_TRIM!H214,GESTION_SEG_4_TRIM!H214),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J214,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J214,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J214,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J214),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K214,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K214,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K214,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K214),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H215,GESTION_SEG_2_TRIM!H215,GESTION_SEG_3_TRIM!H215,GESTION_SEG_4_TRIM!H215),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J215,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J215,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J215,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J215),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K215,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K215,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K215,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K215),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H216,GESTION_SEG_2_TRIM!H216,GESTION_SEG_3_TRIM!H216,GESTION_SEG_4_TRIM!H216),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J216,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J216,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J216,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K216,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K216,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K216,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K216),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H217,GESTION_SEG_2_TRIM!H217,GESTION_SEG_3_TRIM!H217,GESTION_SEG_4_TRIM!H217),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J217,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J217,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J217,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J217),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K217,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K217,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K217,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K217),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H218,GESTION_SEG_2_TRIM!H218,GESTION_SEG_3_TRIM!H218,GESTION_SEG_4_TRIM!H218),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J218,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J218,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J218,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J218),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K218,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K218,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K218,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K218),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H219,GESTION_SEG_2_TRIM!H219,GESTION_SEG_3_TRIM!H219,GESTION_SEG_4_TRIM!H219),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J219,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J219,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J219,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J219),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K219,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K219,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K219,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K219),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[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,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H220,GESTION_SEG_2_TRIM!H220,GESTION_SEG_3_TRIM!H220,GESTION_SEG_4_TRIM!H220),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J220,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J220,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J220,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J220),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K220,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K220,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K220,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K220),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H221,GESTION_SEG_2_TRIM!H221,GESTION_SEG_3_TRIM!H221,GESTION_SEG_4_TRIM!H221),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J221,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J221,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J221,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J221),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K221,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K221,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K221,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K221),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H222,GESTION_SEG_2_TRIM!H222,GESTION_SEG_3_TRIM!H222,GESTION_SEG_4_TRIM!H222),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J222,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J222,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J222,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J222),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K222,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K222,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K222,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K222),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H223,GESTION_SEG_2_TRIM!H223,GESTION_SEG_3_TRIM!H223,GESTION_SEG_4_TRIM!H223),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J223,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J223,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J223,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J223),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K223,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K223,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K223,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K223),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H224,GESTION_SEG_2_TRIM!H224,GESTION_SEG_3_TRIM!H224,GESTION_SEG_4_TRIM!H224),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J224,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J224,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J224,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J224),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K224,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K224,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K224,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K224),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H225,GESTION_SEG_2_TRIM!H225,GESTION_SEG_3_TRIM!H225,GESTION_SEG_4_TRIM!H225),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J225,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J225,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J225,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J225),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K225,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K225,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K225,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K225),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H226,GESTION_SEG_2_TRIM!H226,GESTION_SEG_3_TRIM!H226,GESTION_SEG_4_TRIM!H226),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J226,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J226,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J226,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J226),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K226,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K226,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K226,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K226),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H227,GESTION_SEG_2_TRIM!H227,GESTION_SEG_3_TRIM!H227,GESTION_SEG_4_TRIM!H227),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J227,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J227,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J227,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J227),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K227,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K227,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K227,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K227),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H228,GESTION_SEG_2_TRIM!H228,GESTION_SEG_3_TRIM!H228,GESTION_SEG_4_TRIM!H228),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J228,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J228,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J228,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J228),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K228,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K228,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K228,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K228),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H229,GESTION_SEG_2_TRIM!H229,GESTION_SEG_3_TRIM!H229,GESTION_SEG_4_TRIM!H229),\" \")","v":0},"",{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J229,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J229,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J229,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J229),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K229,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K229,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K229,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K229),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H230,GESTION_SEG_2_TRIM!H230,GESTION_SEG_3_TRIM!H230,GESTION_SEG_4_TRIM!H230),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J230,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J230,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J230,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J230),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K230,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K230,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K230,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K230),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H231,GESTION_SEG_2_TRIM!H231,GESTION_SEG_3_TRIM!H231,GESTION_SEG_4_TRIM!H231),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J231,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J231,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J231,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J231),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K231,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K231,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K231,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K231),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H232,GESTION_SEG_2_TRIM!H232,GESTION_SEG_3_TRIM!H232,GESTION_SEG_4_TRIM!H232),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J232,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J232,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J232,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J232),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K232,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K232,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K232,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K232),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H233,GESTION_SEG_2_TRIM!H233,GESTION_SEG_3_TRIM!H233,GESTION_SEG_4_TRIM!H233),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J233,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J233,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J233,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J233),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K233,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K233,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K233,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K233),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H234,GESTION_SEG_2_TRIM!H234,GESTION_SEG_3_TRIM!H234,GESTION_SEG_4_TRIM!H234),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J234,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J234,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J234,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J234),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K234,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K234,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K234,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K234),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H235,GESTION_SEG_2_TRIM!H235,GESTION_SEG_3_TRIM!H235,GESTION_SEG_4_TRIM!H235),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J235,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J235,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J235,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J235),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K235,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K235,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K235,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K235),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H236,GESTION_SEG_2_TRIM!H236,GESTION_SEG_3_TRIM!H236,GESTION_SEG_4_TRIM!H236),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J236,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J236,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J236,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K236,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K236,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K236,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K236),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H237,GESTION_SEG_2_TRIM!H237,GESTION_SEG_3_TRIM!H237,GESTION_SEG_4_TRIM!H237),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J237,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J237,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J237,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J237),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K237,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K237,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K237,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K237),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H238,GESTION_SEG_2_TRIM!H238,GESTION_SEG_3_TRIM!H238,GESTION_SEG_4_TRIM!H238),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J238,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J238,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J238,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J238),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K238,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K238,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K238,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K238),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H239,GESTION_SEG_2_TRIM!H239,GESTION_SEG_3_TRIM!H239,GESTION_SEG_4_TRIM!H239),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J239,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J239,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J239,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J239),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K239,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K239,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K239,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K239),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H240,GESTION_SEG_2_TRIM!H240,GESTION_SEG_3_TRIM!H240,GESTION_SEG_4_TRIM!H240),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J240,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J240,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J240,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J240),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K240,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K240,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K240,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K240),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H241,GESTION_SEG_2_TRIM!H241,GESTION_SEG_3_TRIM!H241,GESTION_SEG_4_TRIM!H241),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J241,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J241,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J241,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J241),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K241,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K241,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K241,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K241),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H242,GESTION_SEG_2_TRIM!H242,GESTION_SEG_3_TRIM!H242,GESTION_SEG_4_TRIM!H242),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J242,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J242,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J242,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J242),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K242,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K242,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K242,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K242),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H243,GESTION_SEG_2_TRIM!H243,GESTION_SEG_3_TRIM!H243,GESTION_SEG_4_TRIM!H243),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J243,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J243,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J243,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J243),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K243,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K243,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K243,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K243),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H244,GESTION_SEG_2_TRIM!H244,GESTION_SEG_3_TRIM!H244,GESTION_SEG_4_TRIM!H244),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J244,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J244,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J244,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J244),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K244,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K244,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K244,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K244),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H245,GESTION_SEG_2_TRIM!H245,GESTION_SEG_3_TRIM!H245,GESTION_SEG_4_TRIM!H245),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J245,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J245,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J245,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J245),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K245,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K245,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K245,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K245),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H246,GESTION_SEG_2_TRIM!H246,GESTION_SEG_3_TRIM!H246,GESTION_SEG_4_TRIM!H246),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J246,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J246,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J246,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J246),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K246,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K246,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K246,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K246),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H247,GESTION_SEG_2_TRIM!H247,GESTION_SEG_3_TRIM!H247,GESTION_SEG_4_TRIM!H247),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J247,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J247,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J247,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J247),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K247,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K247,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K247,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K247),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H248,GESTION_SEG_2_TRIM!H248,GESTION_SEG_3_TRIM!H248,GESTION_SEG_4_TRIM!H248),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J248,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J248,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J248,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J248),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K248,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K248,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K248,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K248),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(MAX(GESTION_SEG_1_TRIM!H249,GESTION_SEG_2_TRIM!H249,GESTION_SEG_3_TRIM!H249,GESTION_SEG_4_TRIM!H249),\" \")","v":0},null,{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!J249,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!J249,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!J249,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!J249),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\n"},{"$f":"IFERROR(_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),GESTION_SEG_1_TRIM!K249,CHAR(10),\"Trimestre 2\",CHAR(10),GESTION_SEG_2_TRIM!K249,CHAR(10),\"Trimestre 3\",CHAR(10),GESTION_SEG_3_TRIM!K249,CHAR(10),\"Trimestre 4\",CHAR(10),GESTION_SEG_4_TRIM!K249),\" \")","v":"Trimestre 1\n\nTrimestre 2\n\nTrimestre 3\n\nTrimestre 4\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,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H116,\" \")","v":"Auditoría al trámite de prescripción de depósitos judiciales del régimen reglamentario de la administración de depósitos judiciales, establecido en el Acuerdo PCSJA21-11731, adelantado por la DEAJ y las DSAJ, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I116,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J116,\" \")","v":23},{"$f":"23*0.66","v":15.180000000000001},0.66,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":"Auditoría al cumplimiento de los requisitos establecidos en la Guía Ambiental para el Manejo del Parque Automotor del SIGCMA, para la prestación del servicio de mantenimiento preventivo y correctivo de los vehículos automotores de la Rama Judicial."},{"$f":"IFERROR(GESTION!I117,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J117,\" \")","v":1},0,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":"Auditoría a los procesos de contratación de la DEAJ y las DSAJ adelantados a través de la Tienda Virtual del Estado Colombiano para la adquisición de bienes y servicios de características técnicas uniformes, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I118,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J118,\" \")","v":24},0,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":"Auditoría a la gestión y resultados de los procesos administrativos de cobro coactivo que adelantan la DEAJ y las DSAJ, en aplicación del Manual de Cobro Coactivo de la Rama Judicial y del Procedimiento: Gestión de Cobro Coactivo del SIGCMA, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I119,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J119,\" \")","v":24},0,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":"Auditoría al Contrato 028 de 2023, cuyo objeto es \"Consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional\", financiado con recursos del BID."},{"$f":"IFERROR(GESTION!I120,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J120,\" \")","v":1},0.66,0.66,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para la mejoramiento locativo en sedes del nivel central de la Rama Judicial."},{"$f":"IFERROR(GESTION!I121,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J121,\" \")","v":1},0.66,0.66,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para las obras de impermeabilización de plazoleta central del palacio de justicia \"Alfonso Reyes Echandía\" de Bogotá D.C. Fase II."},{"$f":"IFERROR(GESTION!I122,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J122,\" \")","v":1},0.66,0.66,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":"Auditoría al Contrato 170 de 2021, cuyo objeto es: \"Adquirir - contratar el diseño e implementación del Sistema de Gestión de la Continuidad del Negocio (SGCN / BCP) y el Plan de Recuperación ante Desastres (DRP), alineada a la Estrategia de Gobierno Digital del MinTIC, y suministrar (Proveer) una herramienta para soportar el SGCN conforme a las necesidades de la Entidad y a las buenas prácticas vigentes, basado en las recomendaciones y estándares internacionales (ISO 223012)\"."},{"$f":"IFERROR(GESTION!I123,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J123,\" \")","v":1},0.66,0.66,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":"Auditoría al Contrato 066 de 2023, cuyo objeto es “Prestar los servicios para el agendamiento, realización y grabación de audiencias virtuales en la Rama Judicial a Nivel Nacional, así como la copia, publicación y gestión de las grabaciones correspondientes”."},{"$f":"IFERROR(GESTION!I124,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J124,\" \")","v":1},0.66,0.66,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":"Auditoría a los contratos suscritos con el objeto de adquirir el licenciamiento de Microsoft 365 para los computadores de la Rama Judicial."},{"$f":"IFERROR(GESTION!I125,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J125,\" \")","v":1},null,0,null,"Programada."]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones orientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":"Auditoría al Contrato 046 de 2021, cuyo objeto es \"Adquirir el licenciamiento y prestar los servicios para la implementación de la plataforma para el Sistema Integrado Único de Gestión Judicial -SIUGJ- de la Rama Judicial de la República de Colombia\"."},{"$f":"IFERROR(GESTION!I126,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J126,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":"Evaluar la ejecución del programa de capacitación de la EJRLB de la vigencia 2023, desde el punto de vista del cumplimiento de las actividades programadas y de el desarrollo de los contenidos."},{"$f":"IFERROR(GESTION!I127,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J127,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para las adecuaciones integrales en el Edificio Calle 72."},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de las sedes judiciales de los municipios de Mosquera y Francisco Pizarro, Nariño."},{"$f":"IFERROR(GESTION!I129,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J129,\" \")","v":1},0.66,0.66,"Ninguna.","Auditoría realizada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":"Auditoria por posible cobro irregular de depósitos judiciales en el Juzgado Primero Promiscuo Municipal de Bosconia."},{"$f":"IFERROR(GESTION!I130,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J130,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":"Auditoría a los contratos de obra e interventoría: SA-25-2021, SMC-29-2021, SA-23-2022_4, SA-29-2022, SMC-32-2022 y SMC-23-2023, suscritos por la DSAJ de Manizales, con los que ejecutó el proyecto de modernización del sistema de iluminación del Palacio de Justicia Fanny González Franco de Manizales. "},{"$f":"IFERROR(GESTION!I131,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J131,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":"Auditoría al reparto de las audiencias preliminares para los Juzgados Penales Municipales de Maicao."},{"$f":"IFERROR(GESTION!I132,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J132,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de la sede judicial del municipio de Puerto Carreño, Vichada."},{"$f":"IFERROR(GESTION!I133,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J133,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción y dotación de la sede de los juzgados penales de Girardot, Cundinamarca."},{"$f":"IFERROR(GESTION!I134,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J134,\" \")","v":1},null,{"$f":"IFERROR(H134/G134,\"\")","v":0},null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":"Seguimiento a los programas de: Ahorro y uso eficiente del agua; y, Uso racional y eficiente de la energía del Plan de Gestión Ambiental de la Rama Judicial, adoptado mediante el Acuerdo PSAA14-10160."},{"$f":"IFERROR(GESTION!I135,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J135,\" \")","v":2},1,0.5,"Ninguna.","Por cronograma, a la fecha de corte se ha hecho el primer informe."]
[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.",{"$f":"IFERROR(GESTION!H136,\" \")","v":"Seguimiento trimestral, a nivel nacional, al proceso de bajas de motocicletas, vehículos y computadores."},{"$f":"IFERROR(GESTION!I136,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J136,\" \")","v":3},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":"Seguimiento a la ejecución presupuestal de la vigencia 2024."},{"$f":"IFERROR(GESTION!I137,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J137,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":"Seguimiento a la actividad del PETD: Fábrica de Software, Contrato 194 de 2020."},{"$f":"IFERROR(GESTION!I138,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J138,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":"Seguimiento trimestral a las acciones adelantadas por las DSAJ para poner en operación despachos judiciales creados por el CSJ."},{"$f":"IFERROR(GESTION!I139,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J139,\" \")","v":3},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":"Seguimiento trimestral a las acciones adelantas por las DSAJ y la DEAJ frente a obras inconclusas, suspendidas, terminadas sin entrar en servicio y demás."},{"$f":"IFERROR(GESTION!I140,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J140,\" \")","v":3},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":"Seguimiento a la ejecución del Contrato 329 de 2022, que tiene por objeto \"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición para garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes, así como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial\"."},{"$f":"IFERROR(GESTION!I141,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J141,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":"Seguimiento a la actividad procesal de las demandas en contra de los actos administrativos expedidos por el CSJ y de las demandas que cursen en su contra por otras actuaciones."},{"$f":"IFERROR(GESTION!I142,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J142,\" \")","v":1},0.66,0.66,"Ninguna.","Seguimiento en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":"Auditorías que sobre asuntos de manejo de títulos o depósitos judiciales surjan producto de solicitudes específicas."},{"$f":"IFERROR(GESTION!I143,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J143,\" \")","v":100},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":"Auditorías que sobre asuntos de reparto de procesos judiciales específicos que surjan producto de solicitudes particulares."},{"$f":"IFERROR(GESTION!I144,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J144,\" \")","v":100},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":"Auditorías que sobre otros asuntos, actividades o procesos surjan producto de solicitudes específicas."},{"$f":"IFERROR(GESTION!I145,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J145,\" \")","v":100},null,0,null,"Programada."]
[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.",{"$f":"IFERROR(GESTION!H146,\" \")","v":"Auditoría especial a los contratos 346 y 354 de 2022 y demás relacionados con el objeto de estos suscritos por la Dirección Seccional de Administración Judicial de Bogotá"},{"$f":"IFERROR(GESTION!I146,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J146,\" \")","v":1},1,1,"Ninguna.","Se atendió una solicitud de auditoría especial en contratación."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":"Informe anual de gestión de la Unidad de Auditoría, vigencia 2023."},{"$f":"IFERROR(GESTION!I147,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J147,\" \")","v":1},1,1,"Ninguna.","Informe presentado oportunamente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":"Informe de control interno de la Rama Judicial vigencia 2023 (Art. 105 Ley 270/1996)."},{"$f":"IFERROR(GESTION!I148,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J148,\" \")","v":1},1,1,"Ninguna.","Informe presentado oportunamente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":"Informe de seguimiento a las medidas de austeridad en el gasto público (Art. 2.8.4.8.2 Decreto 1068/2015)."},{"$f":"IFERROR(GESTION!I149,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J149,\" \")","v":4},1,0.25,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":"Informe de seguimiento al Plan Anticorrupción y de Atención al Ciudadano (Art. 2.1.4.6 Decreto 1081/2015)."},{"$f":"IFERROR(GESTION!I150,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J150,\" \")","v":3},1,0.33333333333333331,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":"Informe de vigilancia a la atención de quejas, sugerencias y reclamos (Art. 76 Ley 1474/2011)."},{"$f":"IFERROR(GESTION!I151,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J151,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":"Informe de seguimiento a la implementación del Sistema Único de Gestión e Información de la Actividad Litigiosa del Estado (eKogui 2.0) (Art. 2.2.3.4.1.14 Decreto 1069/2015)."},{"$f":"IFERROR(GESTION!I152,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J152,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":"Formulario Único Reporte de Avances de la Gestión (FURAG II) vigencia 2023 (Art. 2.2.23.3 Decreto 1083/2015)."},{"$f":"IFERROR(GESTION!I153,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J153,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":"Informe de auditaje a los estados financieros consolidados a 31/12/2023 (Art. 80.8 Ley 270/1996)."},{"$f":"IFERROR(GESTION!I154,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J154,\" \")","v":1},1,1,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":"Informe anual de Evaluación del Control Interno Contable con corte a 31/12/2023 (Art. 3 Resolución 193/2016 CGN)."},{"$f":"IFERROR(GESTION!I155,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J155,\" \")","v":1},1,1,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[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,{"$f":"IFERROR(GESTION!H156,\" \")","v":"Informe de verificación, recomendaciones, seguimiento y resultados sobre el cumplimiento de las normas en materia de derecho de autor sobre software, vigencia 2023 (Circular 12/2007 UAE-DNDA)."},{"$f":"IFERROR(GESTION!I156,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J156,\" \")","v":1},1,1,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H157,\" \")","v":"Informe de evaluación independiente del estado del sistema de control interno (Art. 14 Ley 87/1993)."},{"$f":"IFERROR(GESTION!I157,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J157,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H158,\" \")","v":"Informe de Seguimiento a las acciones de repetición ordenadas por el Comité de Conciliaciones de la DEAJ, vigencia 2023."},{"$f":"IFERROR(GESTION!I158,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J158,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H159,\" \")","v":"Informe de evaluación sobre el cumplimiento de las políticas de operación y seguridad de la información del SIIF Nación (Circular 040/2015 Min. Hacienda)."},{"$f":"IFERROR(GESTION!I159,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J159,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":"Informe de Seguimiento Planes de Mejoramiento suscritos con la CGR."},{"$f":"IFERROR(GESTION!I160,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J160,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":"Informe de Seguimiento Planes de Mejoramiento suscritos con la Unidad de Auditoría"},{"$f":"IFERROR(GESTION!I161,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J161,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":"Arqueos periódicos y sorpresivos a las operaciones que se realicen a través de caja menor (Art. 2.8.5.12 Decreto 1068/2015)."},{"$f":"IFERROR(GESTION!I162,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J162,\" \")","v":4},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":"Informe de verificación y evaluación de la aplicación de los mecanismos de participación ciudadana en las audiencias públicas de rendición de cuentas del CSJ, DEAJ, CSeJ y DSAJ, vigencia 2024 (Art. 11 Acuerdo PCSJA20-11478)."},{"$f":"IFERROR(GESTION!I163,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J163,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":"Informe de vigilancia al cumplimiento del reglamento para la administración, control y manejo eficiente de los depósitos judiciales establecido en el Acuerdo PCSJA21-11731 del 29/01/2021 (Art. 55 Acuerdo PCSJA21-11731)."},{"$f":"IFERROR(GESTION!I164,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J164,\" \")","v":2},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":"Verificar las actividades que sobre la administración del riesgo adelante la entidad, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I165,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J165,\" \")","v":100},50,0.5,"Ninguna.","Se hizo seguimiento a la capacitación para la actualización de las matrices de riesgos."]
[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,{"$f":"IFERROR(GESTION!H166,\" \")","v":"Asesorar a la alta dirección y a los diferentes niveles de la Rama Judicial en materia de riesgos frente al modelo de las líneas de defensa: estratégica, primera y segunda."},{"$f":"IFERROR(GESTION!I166,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J166,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":"Participar en comités que se encuentran establecidos y en los que asista la Unidad de Auditoría: Cartera, Cobro Coactivo, Defensa Judicial y Conciliación, SIGCMA, CICCI y demás que sean pertinentes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I167,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J167,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":"Fomentar la cultura del control, a través de actividades de sensibilización en materia de control interno y, roles y responsabilidades de las líneas de defensa, dirigidas a los servidores judiciales."},{"$f":"IFERROR(GESTION!I168,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J168,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":"Adelantar actuaciones preventivas conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría."},{"$f":"IFERROR(GESTION!I169,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J169,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":"Participar en las diferentes mesas de trabajo y reuniones a las que sea invitada la Unidad de Auditoría, tanto en el nivel central como seccional."},{"$f":"IFERROR(GESTION!I170,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J170,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":"Asesorar a los líderes de procesos en la formulación de planes de mejoramiento producto de las auditorías internas y externas."},{"$f":"IFERROR(GESTION!I171,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J171,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[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.",{"$f":"IFERROR(GESTION!H172,\" \")","v":"Brindar asesoría y acompañamiento para la baja de bienes muebles de propiedad de la Rama Judicial, conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría."},{"$f":"IFERROR(GESTION!I172,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J172,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":"Gestionar formación de auditores en materia de control interno y auditoría y temas relacionados con la gestión institucional."},{"$f":"IFERROR(GESTION!I173,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J173,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":"Realizar actividades de acompañamiento y enlace con los entes de control según sus solicitudes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I174,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J174,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":"Facilitar el flujo de información con los entes de control, según sus solicitudes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I175,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J175,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
["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.",{"$f":"IFERROR(GESTION!H176,\" \")","v":"Mantener contacto permanente con el Consejo Superior y los Consejos Seccionales de la Judicatura."},{"$f":"IFERROR(GESTION!I176,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J176,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":"Informar de forma periódica al Consejo Superior y a los Consejos Seccionales de la Judicatura."},{"$f":"IFERROR(GESTION!I177,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J177,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H178,\" \")","v":"Presentar informes y recomendaciones al Comité Institucional de Coordinación de Control Interno y a los Subcomités Seccionales de Coordinación del Sistema de Control Interno."},{"$f":"IFERROR(GESTION!I178,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J178,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":"Ejercer la Secretaría Técnica del Comité Institucional de Coordinación de Control Interno y los Subcomités Seccionales de Coordinación del Sistema de Control Interno."},{"$f":"IFERROR(GESTION!I179,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J179,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
["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.",{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$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,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$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,"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,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$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,null,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},{"$f":"IFERROR(GESTION!J199,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!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},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,""]
[null,null,null,null,{"$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},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!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},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H216,\" \")","v":0},{"$f":"IFERROR(GESTION!I216,\" \")","v":0},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H217,\" \")","v":0},{"$f":"IFERROR(GESTION!I217,\" \")","v":0},{"$f":"IFERROR(GESTION!J217,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H218,\" \")","v":0},{"$f":"IFERROR(GESTION!I218,\" \")","v":0},{"$f":"IFERROR(GESTION!J218,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H219,\" \")","v":0},{"$f":"IFERROR(GESTION!I219,\" \")","v":0},{"$f":"IFERROR(GESTION!J219,\" \")","v":0},null,""]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos inseguros y fomentar el autocuidado, los estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!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},{"$f":"IFERROR(GESTION!J225,\" \")","v":0},null,""]
[null,null,null,null,{"$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},{"$f":"IFERROR(GESTION!J229,\" \")","v":0},null,""]
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[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},{"$f":"IFERROR(GESTION!#REF!,\" \")","v":" "},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,""]
[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,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H116,\" \")","v":"Auditoría al trámite de prescripción de depósitos judiciales del régimen reglamentario de la administración de depósitos judiciales, establecido en el Acuerdo PCSJA21-11731, adelantado por la DEAJ y las DSAJ, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I116,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J116,\" \")","v":23},23,1,"Ninguna.","Auditoría terminada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":"Auditoría al cumplimiento de los requisitos establecidos en la Guía Ambiental para el Manejo del Parque Automotor del SIGCMA, para la prestación del servicio de mantenimiento preventivo y correctivo de los vehículos automotores de la Rama Judicial."},{"$f":"IFERROR(GESTION!I117,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J117,\" \")","v":1},0.75,0.75,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":"Auditoría a los procesos de contratación de la DEAJ y las DSAJ adelantados a través de la Tienda Virtual del Estado Colombiano para la adquisición de bienes y servicios de características técnicas uniformes, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I118,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J118,\" \")","v":24},null,0,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":"Auditoría a la gestión y resultados de los procesos administrativos de cobro coactivo que adelantan la DEAJ y las DSAJ, en aplicación del Manual de Cobro Coactivo de la Rama Judicial y del Procedimiento: Gestión de Cobro Coactivo del SIGCMA, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I119,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J119,\" \")","v":24},0,0,null,"Programada para iniciar en septiembre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":"Auditoría al Contrato 028 de 2023, cuyo objeto es \"Consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional\", financiado con recursos del BID."},{"$f":"IFERROR(GESTION!I120,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J120,\" \")","v":1},1,1,"Ninguna.","Auditoría terminada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para la mejoramiento locativo en sedes del nivel central de la Rama Judicial."},{"$f":"IFERROR(GESTION!I121,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J121,\" \")","v":1},1,1,"Ninguna.","Auditoría terminada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para las obras de impermeabilización de plazoleta central del palacio de justicia \"Alfonso Reyes Echandía\" de Bogotá D.C. Fase II."},{"$f":"IFERROR(GESTION!I122,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J122,\" \")","v":1},1,1,"Ninguna.","Auditoría terminada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":"Auditoría al Contrato 170 de 2021, cuyo objeto es: \"Adquirir - contratar el diseño e implementación del Sistema de Gestión de la Continuidad del Negocio (SGCN / BCP) y el Plan de Recuperación ante Desastres (DRP), alineada a la Estrategia de Gobierno Digital del MinTIC, y suministrar (Proveer) una herramienta para soportar el SGCN conforme a las necesidades de la Entidad y a las buenas prácticas vigentes, basado en las recomendaciones y estándares internacionales (ISO 223012)\"."},{"$f":"IFERROR(GESTION!I123,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J123,\" \")","v":1},1,1,"Ninguna.","Auditoría terminada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":"Auditoría al Contrato 066 de 2023, cuyo objeto es “Prestar los servicios para el agendamiento, realización y grabación de audiencias virtuales en la Rama Judicial a Nivel Nacional, así como la copia, publicación y gestión de las grabaciones correspondientes”."},{"$f":"IFERROR(GESTION!I124,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J124,\" \")","v":1},1,1,"Ninguna.","Auditoría terminada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":"Auditoría a los contratos suscritos con el objeto de adquirir el licenciamiento de Microsoft 365 para los computadores de la Rama Judicial."},{"$f":"IFERROR(GESTION!I125,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J125,\" \")","v":1},0.5,0.5,"Ninguna.","Auditoría en ejecución."]
[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,{"$f":"IFERROR(GESTION!H126,\" \")","v":"Auditoría al Contrato 046 de 2021, cuyo objeto es \"Adquirir el licenciamiento y prestar los servicios para la implementación de la plataforma para el Sistema Integrado Único de Gestión Judicial -SIUGJ- de la Rama Judicial de la República de Colombia\"."},{"$f":"IFERROR(GESTION!I126,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J126,\" \")","v":1},null,0,"Ninguna.","Programada para iniciar en julio."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":"Evaluar la ejecución del programa de capacitación de la EJRLB de la vigencia 2023, desde el punto de vista del cumplimiento de las actividades programadas y de el desarrollo de los contenidos."},{"$f":"IFERROR(GESTION!I127,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J127,\" \")","v":1},null,0,"Ninguna.","Programada para iniciar en septiembre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para las adecuaciones integrales en el Edificio Calle 72."},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":1},null,0,"Ninguna.","Programada para iniciar en septiembre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de las sedes judiciales de los municipios de Mosquera y Francisco Pizarro, Nariño."},{"$f":"IFERROR(GESTION!I129,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J129,\" \")","v":1},1,1,"Ninguna.","Auditoría terminada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":"Auditoria por posible cobro irregular de depósitos judiciales en el Juzgado Primero Promiscuo Municipal de Bosconia."},{"$f":"IFERROR(GESTION!I130,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J130,\" \")","v":1},null,0,"Ninguna.","Programada para iniciar en julio."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":"Auditoría a los contratos de obra e interventoría: SA-25-2021, SMC-29-2021, SA-23-2022_4, SA-29-2022, SMC-32-2022 y SMC-23-2023, suscritos por la DSAJ de Manizales, con los que ejecutó el proyecto de modernización del sistema de iluminación del Palacio de Justicia Fanny González Franco de Manizales. "},{"$f":"IFERROR(GESTION!I131,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J131,\" \")","v":1},0.5,0.5,"Ninguna.","Auditoría en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":"Auditoría al reparto de las audiencias preliminares para los Juzgados Penales Municipales de Maicao."},{"$f":"IFERROR(GESTION!I132,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J132,\" \")","v":1},null,0,"Ninguna.","Programada para iniciar en julio."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de la sede judicial del municipio de Puerto Carreño, Vichada."},{"$f":"IFERROR(GESTION!I133,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J133,\" \")","v":1},null,0,"Ninguna.","Programada para iniciar en septiembre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción y dotación de la sede de los juzgados penales de Girardot, Cundinamarca."},{"$f":"IFERROR(GESTION!I134,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J134,\" \")","v":1},null,{"$f":"IFERROR(H134/G134,\"\")","v":0},"Ninguna.","Programada para iniciar en septiembre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":"Seguimiento a los programas de: Ahorro y uso eficiente del agua; y, Uso racional y eficiente de la energía del Plan de Gestión Ambiental de la Rama Judicial, adoptado mediante el Acuerdo PSAA14-10160."},{"$f":"IFERROR(GESTION!I135,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J135,\" \")","v":2},1,0.5,"Ninguna.","El informe de seguimiento es semestral."]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H136,\" \")","v":"Seguimiento trimestral, a nivel nacional, al proceso de bajas de motocicletas, vehículos y computadores."},{"$f":"IFERROR(GESTION!I136,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J136,\" \")","v":3},1,0.33333333333333331,"Ninguna.","Se elaboró el informe del primer trimestre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":"Seguimiento a la ejecución presupuestal de la vigencia 2024."},{"$f":"IFERROR(GESTION!I137,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J137,\" \")","v":1},0.25,0.25,"Ninguna.","Seguimiento en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":"Seguimiento a la actividad del PETD: Fábrica de Software, Contrato 194 de 2020."},{"$f":"IFERROR(GESTION!I138,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J138,\" \")","v":1},0.75,0.75,"Ninguna.","Seguimiento en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":"Seguimiento trimestral a las acciones adelantadas por las DSAJ para poner en operación despachos judiciales creados por el CSJ."},{"$f":"IFERROR(GESTION!I139,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J139,\" \")","v":3},1,0.33333333333333331,"Ninguna.","Se elaboró el informe del primer trimestre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":"Seguimiento trimestral a las acciones adelantas por las DSAJ y la DEAJ frente a obras inconclusas, suspendidas, terminadas sin entrar en servicio y demás."},{"$f":"IFERROR(GESTION!I140,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J140,\" \")","v":3},1,0.33333333333333331,"Ninguna.","Se elaboró el informe del primer trimestre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":"Seguimiento a la ejecución del Contrato 329 de 2022, que tiene por objeto \"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición para garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes, así como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial\"."},{"$f":"IFERROR(GESTION!I141,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J141,\" \")","v":1},0.25,0.25,"Ninguna.","Seguimiento en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":"Seguimiento a la actividad procesal de las demandas en contra de los actos administrativos expedidos por el CSJ y de las demandas que cursen en su contra por otras actuaciones."},{"$f":"IFERROR(GESTION!I142,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J142,\" \")","v":1},1,1,"Ninguna.","Seguimiento terminado sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":"Auditorías que sobre asuntos de manejo de títulos o depósitos judiciales surjan producto de solicitudes específicas."},{"$f":"IFERROR(GESTION!I143,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J143,\" \")","v":100},null,0,"Ninguna.","Ninguna auditoría solicitada sobre depósitos en el primer semestre."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":"Auditorías que sobre asuntos de reparto de procesos judiciales específicos que surjan producto de solicitudes particulares."},{"$f":"IFERROR(GESTION!I144,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J144,\" \")","v":100},50,0.5,"Ninguna.","Una auditoría solicitada en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":"Auditorías que sobre otros asuntos, actividades o procesos surjan producto de solicitudes específicas."},{"$f":"IFERROR(GESTION!I145,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J145,\" \")","v":100},100,1,"Ninguna.","Dos auditorías de contratación solicitadas, ejecutadas."]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H146,\" \")","v":"Auditoría especial a los contratos 346 y 354 de 2022 y demás relacionados con el objeto de estos suscritos por la Dirección Seccional de Administración Judicial de Bogotá"},{"$f":"IFERROR(GESTION!I146,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J146,\" \")","v":1},1,1,"Ninguna.","Auditoría terminada sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":"Informe anual de gestión de la Unidad de Auditoría, vigencia 2023."},{"$f":"IFERROR(GESTION!I147,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J147,\" \")","v":1},1,1,"Ninguna.","Informe presentado oportunamente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":"Informe de control interno de la Rama Judicial vigencia 2023 (Art. 105 Ley 270/1996)."},{"$f":"IFERROR(GESTION!I148,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J148,\" \")","v":1},1,1,"Ninguna.","Informe presentado oportunamente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":"Informe de seguimiento a las medidas de austeridad en el gasto público (Art. 2.8.4.8.2 Decreto 1068/2015)."},{"$f":"IFERROR(GESTION!I149,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J149,\" \")","v":4},2,0.5,"Ninguna.","Presentados los informes: Trim 4/2023 y Trim 1/2024."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":"Informe de seguimiento al Plan Anticorrupción y de Atención al Ciudadano (Art. 2.1.4.6 Decreto 1081/2015)."},{"$f":"IFERROR(GESTION!I150,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J150,\" \")","v":3},2,0.66666666666666663,"Ninguna.","Presentados los informes con corte a: 31/12/2023 y 30/04/2024."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":"Informe de vigilancia a la atención de quejas, sugerencias y reclamos (Art. 76 Ley 1474/2011)."},{"$f":"IFERROR(GESTION!I151,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J151,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":"Informe de seguimiento a la implementación del Sistema Único de Gestión e Información de la Actividad Litigiosa del Estado (eKogui 2.0) (Art. 2.2.3.4.1.14 Decreto 1069/2015)."},{"$f":"IFERROR(GESTION!I152,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J152,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":"Formulario Único Reporte de Avances de la Gestión (FURAG II) vigencia 2023 (Art. 2.2.23.3 Decreto 1083/2015)."},{"$f":"IFERROR(GESTION!I153,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J153,\" \")","v":1},1,1,"Ninguna.","Presentado el reporte en el plazo establecido."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":"Informe de auditaje a los estados financieros consolidados a 31/12/2023 (Art. 80.8 Ley 270/1996)."},{"$f":"IFERROR(GESTION!I154,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J154,\" \")","v":1},1,1,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":"Informe anual de Evaluación del Control Interno Contable con corte a 31/12/2023 (Art. 3 Resolución 193/2016 CGN)."},{"$f":"IFERROR(GESTION!I155,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J155,\" \")","v":1},1,1,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H156,\" \")","v":"Informe de verificación, recomendaciones, seguimiento y resultados sobre el cumplimiento de las normas en materia de derecho de autor sobre software, vigencia 2023 (Circular 12/2007 UAE-DNDA)."},{"$f":"IFERROR(GESTION!I156,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J156,\" \")","v":1},1,1,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H157,\" \")","v":"Informe de evaluación independiente del estado del sistema de control interno (Art. 14 Ley 87/1993)."},{"$f":"IFERROR(GESTION!I157,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J157,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H158,\" \")","v":"Informe de Seguimiento a las acciones de repetición ordenadas por el Comité de Conciliaciones de la DEAJ, vigencia 2023."},{"$f":"IFERROR(GESTION!I158,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J158,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H159,\" \")","v":"Informe de evaluación sobre el cumplimiento de las políticas de operación y seguridad de la información del SIIF Nación (Circular 040/2015 Min. Hacienda)."},{"$f":"IFERROR(GESTION!I159,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J159,\" \")","v":1},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":"Informe de Seguimiento Planes de Mejoramiento suscritos con la CGR."},{"$f":"IFERROR(GESTION!I160,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J160,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":"Informe de Seguimiento Planes de Mejoramiento suscritos con la Unidad de Auditoría"},{"$f":"IFERROR(GESTION!I161,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J161,\" \")","v":2},1,0.5,"Ninguna.","Presentado el informe con corte a 31/12/2023."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":"Arqueos periódicos y sorpresivos a las operaciones que se realicen a través de caja menor (Art. 2.8.5.12 Decreto 1068/2015)."},{"$f":"IFERROR(GESTION!I162,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J162,\" \")","v":4},null,0,null,"Programada."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":"Informe de verificación y evaluación de la aplicación de los mecanismos de participación ciudadana en las audiencias públicas de rendición de cuentas del CSJ, DEAJ, CSeJ y DSAJ, vigencia 2024 (Art. 11 Acuerdo PCSJA20-11478)."},{"$f":"IFERROR(GESTION!I163,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J163,\" \")","v":1},1,1,"Ninguna.","Informe presentando sin novedades."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":"Informe de vigilancia al cumplimiento del reglamento para la administración, control y manejo eficiente de los depósitos judiciales establecido en el Acuerdo PCSJA21-11731 del 29/01/2021 (Art. 55 Acuerdo PCSJA21-11731)."},{"$f":"IFERROR(GESTION!I164,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J164,\" \")","v":2},0.25,0.125,"Ninguna.","Informe del Sem II-2023 en ejecución."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":"Verificar las actividades que sobre la administración del riesgo adelante la entidad, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I165,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J165,\" \")","v":100},100,1,"Ninguna.","Se hizo seguimiento a la capacitación para la actualización de las matrices de riesgos."]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H166,\" \")","v":"Asesorar a la alta dirección y a los diferentes niveles de la Rama Judicial en materia de riesgos frente al modelo de las líneas de defensa: estratégica, primera y segunda."},{"$f":"IFERROR(GESTION!I166,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J166,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":"Participar en comités que se encuentran establecidos y en los que asista la Unidad de Auditoría: Cartera, Cobro Coactivo, Defensa Judicial y Conciliación, SIGCMA, CICCI y demás que sean pertinentes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I167,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J167,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":"Fomentar la cultura del control, a través de actividades de sensibilización en materia de control interno y, roles y responsabilidades de las líneas de defensa, dirigidas a los servidores judiciales."},{"$f":"IFERROR(GESTION!I168,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J168,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":"Adelantar actuaciones preventivas conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría."},{"$f":"IFERROR(GESTION!I169,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J169,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":"Participar en las diferentes mesas de trabajo y reuniones a las que sea invitada la Unidad de Auditoría, tanto en el nivel central como seccional."},{"$f":"IFERROR(GESTION!I170,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J170,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":"Asesorar a los líderes de procesos en la formulación de planes de mejoramiento producto de las auditorías internas y externas."},{"$f":"IFERROR(GESTION!I171,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J171,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H172,\" \")","v":"Brindar asesoría y acompañamiento para la baja de bienes muebles de propiedad de la Rama Judicial, conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría."},{"$f":"IFERROR(GESTION!I172,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J172,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":"Gestionar formación de auditores en materia de control interno y auditoría y temas relacionados con la gestión institucional."},{"$f":"IFERROR(GESTION!I173,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J173,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":"Realizar actividades de acompañamiento y enlace con los entes de control según sus solicitudes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I174,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J174,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":"Facilitar el flujo de información con los entes de control, según sus solicitudes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I175,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J175,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H176,\" \")","v":"Mantener contacto permanente con el Consejo Superior y los Consejos Seccionales de la Judicatura."},{"$f":"IFERROR(GESTION!I176,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J176,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":"Informar de forma periódica al Consejo Superior y a los Consejos Seccionales de la Judicatura."},{"$f":"IFERROR(GESTION!I177,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J177,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H178,\" \")","v":"Presentar informes y recomendaciones al Comité Institucional de Coordinación de Control Interno y a los Subcomités Seccionales de Coordinación del Sistema de Control Interno."},{"$f":"IFERROR(GESTION!I178,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J178,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":"Ejercer la Secretaría Técnica del Comité Institucional de Coordinación de Control Interno y los Subcomités Seccionales de Coordinación del Sistema de Control Interno."},{"$f":"IFERROR(GESTION!I179,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J179,\" \")","v":100},100,1,"Ninguna.","Se atienden la totalidad de solicitudes."]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!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},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,""]
[null,null,null,null,{"$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},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!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,""]
[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,null,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},{"$f":"IFERROR(GESTION!J199,\" \")","v":0},null,""]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!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},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,""]
[null,null,null,null,{"$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},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,""]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!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},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H216,\" \")","v":0},{"$f":"IFERROR(GESTION!I216,\" \")","v":0},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H217,\" \")","v":0},{"$f":"IFERROR(GESTION!I217,\" \")","v":0},{"$f":"IFERROR(GESTION!J217,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H218,\" \")","v":0},{"$f":"IFERROR(GESTION!I218,\" \")","v":0},{"$f":"IFERROR(GESTION!J218,\" \")","v":0},null,""]
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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",{"$f":"IFERROR(GESTION!H220,\" \")","v":0},{"$f":"IFERROR(GESTION!I220,\" \")","v":0},{"$f":"IFERROR(GESTION!J220,\" \")","v":0},null,""]
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[null,null,null,null,{"$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,""]
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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,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,""]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H116,\" \")","v":"Auditoría al trámite de prescripción de depósitos judiciales del régimen reglamentario de la administración de depósitos judiciales, establecido en el Acuerdo PCSJA21-11731, adelantado por la DEAJ y las DSAJ, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I116,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J116,\" \")","v":23},23,1,"Ninguna.","Se generaron los 23 informes definitivos (UA24-IA001): 1 consolidado nacional y 22 seccionales. Total 102 hallazgos (27 oportunidades de mejora, 75 hallazgos negativos)."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":"Auditoría al cumplimiento de los requisitos establecidos en la Guía Ambiental para el Manejo del Parque Automotor del SIGCMA, para la prestación del servicio de mantenimiento preventivo y correctivo de los vehículos automotores de la Rama Judicial."},{"$f":"IFERROR(GESTION!I117,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J117,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA009 generado con 6 hallazgos negativos y 1 oportunidad de mejora."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":"Auditoría a los procesos de contratación de la DEAJ y las DSAJ adelantados a través de la Tienda Virtual del Estado Colombiano para la adquisición de bienes y servicios de características técnicas uniformes, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I118,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J118,\" \")","v":24},24,1,"Ninguna.","Se generaron 24 informes definitivos (UA24-IA010): DEAJ y 23 seccionales. Total 139 hallazgos (20 oportunidades de mejora, 119 hallazgos negativos)."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":"Auditoría a la gestión y resultados de los procesos administrativos de cobro coactivo que adelantan la DEAJ y las DSAJ, en aplicación del Manual de Cobro Coactivo de la Rama Judicial y del Procedimiento: Gestión de Cobro Coactivo del SIGCMA, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I119,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J119,\" \")","v":24},0,0,null,"En ejecución. Pendiente generación de informes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":"Auditoría al Contrato 028 de 2023, cuyo objeto es \"Consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional\", financiado con recursos del BID."},{"$f":"IFERROR(GESTION!I120,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J120,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA002 generado con 3 hallazgos (2 negativos, 1 oportunidad de mejora)."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para la mejoramiento locativo en sedes del nivel central de la Rama Judicial."},{"$f":"IFERROR(GESTION!I121,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J121,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA003 generado con 6 hallazgos negativos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para las obras de impermeabilización de plazoleta central del palacio de justicia \"Alfonso Reyes Echandía\" de Bogotá D.C. Fase II."},{"$f":"IFERROR(GESTION!I122,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J122,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA004 generado con 7 hallazgos negativos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":"Auditoría al Contrato 170 de 2021, cuyo objeto es: \"Adquirir - contratar el diseño e implementación del Sistema de Gestión de la Continuidad del Negocio (SGCN / BCP) y el Plan de Recuperación ante Desastres (DRP), alineada a la Estrategia de Gobierno Digital del MinTIC, y suministrar (Proveer) una herramienta para soportar el SGCN conforme a las necesidades de la Entidad y a las buenas prácticas vigentes, basado en las recomendaciones y estándares internacionales (ISO 223012)\"."},{"$f":"IFERROR(GESTION!I123,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J123,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA005 generado con 8 hallazgos (7 negativos, 1 oportunidad de mejora)."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":"Auditoría al Contrato 066 de 2023, cuyo objeto es “Prestar los servicios para el agendamiento, realización y grabación de audiencias virtuales en la Rama Judicial a Nivel Nacional, así como la copia, publicación y gestión de las grabaciones correspondientes”."},{"$f":"IFERROR(GESTION!I124,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J124,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA006 generado con 5 hallazgos negativos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":"Auditoría a los contratos suscritos con el objeto de adquirir el licenciamiento de Microsoft 365 para los computadores de la Rama Judicial."},{"$f":"IFERROR(GESTION!I125,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J125,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA011 generado con 5 hallazgos (3 negativos, 2 oportunidades de mejora)."]
[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,{"$f":"IFERROR(GESTION!H126,\" \")","v":"Auditoría al Contrato 046 de 2021, cuyo objeto es \"Adquirir el licenciamiento y prestar los servicios para la implementación de la plataforma para el Sistema Integrado Único de Gestión Judicial -SIUGJ- de la Rama Judicial de la República de Colombia\"."},{"$f":"IFERROR(GESTION!I126,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J126,\" \")","v":1},0,0,"Ninguna.","En ejecución. Pendiente generación de informe."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":"Evaluar la ejecución del programa de capacitación de la EJRLB de la vigencia 2023, desde el punto de vista del cumplimiento de las actividades programadas y de el desarrollo de los contenidos."},{"$f":"IFERROR(GESTION!I127,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J127,\" \")","v":1},0,0,"Ninguna.","En ejecución. Pendiente generación de informe."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para las adecuaciones integrales en el Edificio Calle 72."},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":1},0,0,"Ninguna.","En ejecución. Pendiente generación de informe."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de las sedes judiciales de los municipios de Mosquera y Francisco Pizarro, Nariño."},{"$f":"IFERROR(GESTION!I129,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J129,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA007 generado con 5 hallazgos negativos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":"Auditoria por posible cobro irregular de depósitos judiciales en el Juzgado Primero Promiscuo Municipal de Bosconia."},{"$f":"IFERROR(GESTION!I130,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J130,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA015 generado con 3 hallazgos negativos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":"Auditoría a los contratos de obra e interventoría: SA-25-2021, SMC-29-2021, SA-23-2022_4, SA-29-2022, SMC-32-2022 y SMC-23-2023, suscritos por la DSAJ de Manizales, con los que ejecutó el proyecto de modernización del sistema de iluminación del Palacio de Justicia Fanny González Franco de Manizales. "},{"$f":"IFERROR(GESTION!I131,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J131,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA012 generado con 8 hallazgos (7 negativos, 1 oportunidad de mejora)."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":"Auditoría al reparto de las audiencias preliminares para los Juzgados Penales Municipales de Maicao."},{"$f":"IFERROR(GESTION!I132,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J132,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA018 generado con 2 hallazgos (1 negativo, 1 oportunidad de mejora)."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de la sede judicial del municipio de Puerto Carreño, Vichada."},{"$f":"IFERROR(GESTION!I133,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J133,\" \")","v":1},0,0,"Ninguna.","En ejecución. Pendiente generación de informe."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción y dotación de la sede de los juzgados penales de Girardot, Cundinamarca."},{"$f":"IFERROR(GESTION!I134,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J134,\" \")","v":1},0,{"$f":"IFERROR(H134/G134,\"\")","v":0},"Ninguna.","En ejecución. Pendiente generación de informe."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":"Seguimiento a los programas de: Ahorro y uso eficiente del agua; y, Uso racional y eficiente de la energía del Plan de Gestión Ambiental de la Rama Judicial, adoptado mediante el Acuerdo PSAA14-10160."},{"$f":"IFERROR(GESTION!I135,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J135,\" \")","v":2},2,1,"Ninguna.","Informes definitivos UA24-IS001 generados para ambos semestres."]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H136,\" \")","v":"Seguimiento trimestral, a nivel nacional, al proceso de bajas de motocicletas, vehículos y computadores."},{"$f":"IFERROR(GESTION!I136,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J136,\" \")","v":3},2,0.66666666666666663,"Ninguna.","2 informes definitivos UA24-IS002/009 generados. 1 pendiente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":"Seguimiento a la ejecución presupuestal de la vigencia 2024."},{"$f":"IFERROR(GESTION!I137,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J137,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IS003 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":"Seguimiento a la actividad del PETD: Fábrica de Software, Contrato 194 de 2020."},{"$f":"IFERROR(GESTION!I138,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J138,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IS006 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":"Seguimiento trimestral a las acciones adelantadas por las DSAJ para poner en operación despachos judiciales creados por el CSJ."},{"$f":"IFERROR(GESTION!I139,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J139,\" \")","v":3},2,0.66666666666666663,"Ninguna.","2 informes definitivos UA24-IS004/010 generados. 1 pendiente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":"Seguimiento trimestral a las acciones adelantas por las DSAJ y la DEAJ frente a obras inconclusas, suspendidas, terminadas sin entrar en servicio y demás."},{"$f":"IFERROR(GESTION!I140,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J140,\" \")","v":3},2,0.66666666666666663,"Ninguna.","2 informes definitivos UA24-IS005/011 generados. 1 pendiente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":"Seguimiento a la ejecución del Contrato 329 de 2022, que tiene por objeto \"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición para garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes, así como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial\"."},{"$f":"IFERROR(GESTION!I141,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J141,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IS007 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":"Seguimiento a la actividad procesal de las demandas en contra de los actos administrativos expedidos por el CSJ y de las demandas que cursen en su contra por otras actuaciones."},{"$f":"IFERROR(GESTION!I142,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J142,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IS008 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":"Auditorías que sobre asuntos de manejo de títulos o depósitos judiciales surjan producto de solicitudes específicas."},{"$f":"IFERROR(GESTION!I143,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J143,\" \")","v":100},100,1,"Ninguna.","Se atendieron todas las solicitudes recibidas generando informes definitivos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":"Auditorías que sobre asuntos de reparto de procesos judiciales específicos que surjan producto de solicitudes particulares."},{"$f":"IFERROR(GESTION!I144,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J144,\" \")","v":100},100,1,"Ninguna.","Se atendieron todas las solicitudes recibidas generando informes definitivos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":"Auditorías que sobre otros asuntos, actividades o procesos surjan producto de solicitudes específicas."},{"$f":"IFERROR(GESTION!I145,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J145,\" \")","v":100},100,1,"Ninguna.","Se atendieron todas las solicitudes recibidas generando informes definitivos."]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H146,\" \")","v":"Auditoría especial a los contratos 346 y 354 de 2022 y demás relacionados con el objeto de estos suscritos por la Dirección Seccional de Administración Judicial de Bogotá"},{"$f":"IFERROR(GESTION!I146,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J146,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IA008 generado con 8 hallazgos negativos."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":"Informe anual de gestión de la Unidad de Auditoría, vigencia 2023."},{"$f":"IFERROR(GESTION!I147,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J147,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IL001 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":"Informe de control interno de la Rama Judicial vigencia 2023 (Art. 105 Ley 270/1996)."},{"$f":"IFERROR(GESTION!I148,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J148,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IL002 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":"Informe de seguimiento a las medidas de austeridad en el gasto público (Art. 2.8.4.8.2 Decreto 1068/2015)."},{"$f":"IFERROR(GESTION!I149,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J149,\" \")","v":4},3,0.75,"Ninguna.","3 informes definitivos UA24-IL011/014/018 generados. 1 pendiente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":"Informe de seguimiento al Plan Anticorrupción y de Atención al Ciudadano (Art. 2.1.4.6 Decreto 1081/2015)."},{"$f":"IFERROR(GESTION!I150,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J150,\" \")","v":3},2,0.66666666666666663,"Ninguna.","2 informes definitivos UA24-IL005/015 generados. 1 pendiente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":"Informe de vigilancia a la atención de quejas, sugerencias y reclamos (Art. 76 Ley 1474/2011)."},{"$f":"IFERROR(GESTION!I151,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J151,\" \")","v":2},2,1,"Ninguna.","Informes definitivos UA24-IL016/021 generados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":"Informe de seguimiento a la implementación del Sistema Único de Gestión e Información de la Actividad Litigiosa del Estado (eKogui 2.0) (Art. 2.2.3.4.1.14 Decreto 1069/2015)."},{"$f":"IFERROR(GESTION!I152,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J152,\" \")","v":2},2,1,"Ninguna.","Informes definitivos UA24-IL008/023 generados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":"Formulario Único Reporte de Avances de la Gestión (FURAG II) vigencia 2023 (Art. 2.2.23.3 Decreto 1083/2015)."},{"$f":"IFERROR(GESTION!I153,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J153,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IL012 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":"Informe de auditaje a los estados financieros consolidados a 31/12/2023 (Art. 80.8 Ley 270/1996)."},{"$f":"IFERROR(GESTION!I154,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J154,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IL007 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":"Informe anual de Evaluación del Control Interno Contable con corte a 31/12/2023 (Art. 3 Resolución 193/2016 CGN)."},{"$f":"IFERROR(GESTION!I155,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J155,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IL009 generado."]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H156,\" \")","v":"Informe de verificación, recomendaciones, seguimiento y resultados sobre el cumplimiento de las normas en materia de derecho de autor sobre software, vigencia 2023 (Circular 12/2007 UAE-DNDA)."},{"$f":"IFERROR(GESTION!I156,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J156,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IL010 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H157,\" \")","v":"Informe de evaluación independiente del estado del sistema de control interno (Art. 14 Ley 87/1993)."},{"$f":"IFERROR(GESTION!I157,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J157,\" \")","v":2},2,1,"Ninguna.","Informes definitivos UA24-IL004/019 generados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H158,\" \")","v":"Informe de Seguimiento a las acciones de repetición ordenadas por el Comité de Conciliaciones de la DEAJ, vigencia 2023."},{"$f":"IFERROR(GESTION!I158,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J158,\" \")","v":1},0,0,null,"Pendiente generación de informe."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H159,\" \")","v":"Informe de evaluación sobre el cumplimiento de las políticas de operación y seguridad de la información del SIIF Nación (Circular 040/2015 Min. Hacienda)."},{"$f":"IFERROR(GESTION!I159,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J159,\" \")","v":1},1,1,null,"Informe definitivo UA24-IL017 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":"Informe de Seguimiento Planes de Mejoramiento suscritos con la CGR."},{"$f":"IFERROR(GESTION!I160,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J160,\" \")","v":2},2,1,"Ninguna.","Informes definitivos UA24-IL003/020 generados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":"Informe de Seguimiento Planes de Mejoramiento suscritos con la Unidad de Auditoría"},{"$f":"IFERROR(GESTION!I161,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J161,\" \")","v":2},1,0.5,"Ninguna.","1 informe definitivo generado. 1 pendiente."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":"Arqueos periódicos y sorpresivos a las operaciones que se realicen a través de caja menor (Art. 2.8.5.12 Decreto 1068/2015)."},{"$f":"IFERROR(GESTION!I162,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J162,\" \")","v":4},0,0,null,"Pendiente generación de informes."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":"Informe de verificación y evaluación de la aplicación de los mecanismos de participación ciudadana en las audiencias públicas de rendición de cuentas del CSJ, DEAJ, CSeJ y DSAJ, vigencia 2024 (Art. 11 Acuerdo PCSJA20-11478)."},{"$f":"IFERROR(GESTION!I163,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J163,\" \")","v":1},1,1,"Ninguna.","Informe definitivo UA24-IL013 generado."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":"Informe de vigilancia al cumplimiento del reglamento para la administración, control y manejo eficiente de los depósitos judiciales establecido en el Acuerdo PCSJA21-11731 del 29/01/2021 (Art. 55 Acuerdo PCSJA21-11731)."},{"$f":"IFERROR(GESTION!I164,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J164,\" \")","v":2},2,1,"Ninguna.","Informes definitivos UA24-IL006/022 generados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":"Verificar las actividades que sobre la administración del riesgo adelante la entidad, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I165,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J165,\" \")","v":100},75,0.75,"Ninguna.","Se han verificado 3/4 de las actividades programadas."]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H166,\" \")","v":"Asesorar a la alta dirección y a los diferentes niveles de la Rama Judicial en materia de riesgos frente al modelo de las líneas de defensa: estratégica, primera y segunda."},{"$f":"IFERROR(GESTION!I166,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J166,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de las asesorías programadas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":"Participar en comités que se encuentran establecidos y en los que asista la Unidad de Auditoría: Cartera, Cobro Coactivo, Defensa Judicial y Conciliación, SIGCMA, CICCI y demás que sean pertinentes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I167,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J167,\" \")","v":100},75,0.75,"Ninguna.","Se ha participado en 3/4 de los comités programados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":"Fomentar la cultura del control, a través de actividades de sensibilización en materia de control interno y, roles y responsabilidades de las líneas de defensa, dirigidas a los servidores judiciales."},{"$f":"IFERROR(GESTION!I168,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J168,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de las actividades programadas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":"Adelantar actuaciones preventivas conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría."},{"$f":"IFERROR(GESTION!I169,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J169,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de las actuaciones programadas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":"Participar en las diferentes mesas de trabajo y reuniones a las que sea invitada la Unidad de Auditoría, tanto en el nivel central como seccional."},{"$f":"IFERROR(GESTION!I170,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J170,\" \")","v":100},75,0.75,"Ninguna.","Se ha participado en 3/4 de las mesas programadas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":"Asesorar a los líderes de procesos en la formulación de planes de mejoramiento producto de las auditorías internas y externas."},{"$f":"IFERROR(GESTION!I171,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J171,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de las asesorías programadas."]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H172,\" \")","v":"Brindar asesoría y acompañamiento para la baja de bienes muebles de propiedad de la Rama Judicial, conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría."},{"$f":"IFERROR(GESTION!I172,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J172,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de las asesorías programadas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":"Gestionar formación de auditores en materia de control interno y auditoría y temas relacionados con la gestión institucional."},{"$f":"IFERROR(GESTION!I173,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J173,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de las actividades programadas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":"Realizar actividades de acompañamiento y enlace con los entes de control según sus solicitudes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I174,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J174,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de los acompañamientos programados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":"Facilitar el flujo de información con los entes de control, según sus solicitudes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I175,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J175,\" \")","v":100},75,0.75,"Ninguna.","Se han atendido 3/4 de las solicitudes recibidas."]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H176,\" \")","v":"Mantener contacto permanente con el Consejo Superior y los Consejos Seccionales de la Judicatura."},{"$f":"IFERROR(GESTION!I176,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J176,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de las actividades programadas."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":"Informar de forma periódica al Consejo Superior y a los Consejos Seccionales de la Judicatura."},{"$f":"IFERROR(GESTION!I177,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J177,\" \")","v":100},75,0.75,"Ninguna.","Se han presentado 3/4 de los informes programados."]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H178,\" \")","v":"Presentar informes y recomendaciones al Comité Institucional de Coordinación de Control Interno y a los Subcomités Seccionales de Coordinación del Sistema de Control Interno."},{"$f":"IFERROR(GESTION!I178,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J178,\" \")","v":100},75,0.75,"Ninguna.","Se han presentado 3/4 de los informes programados."]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":"Ejercer la Secretaría Técnica del Comité Institucional de Coordinación de Control Interno y los Subcomités Seccionales de Coordinación del Sistema de Control Interno."},{"$f":"IFERROR(GESTION!I179,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J179,\" \")","v":100},75,0.75,"Ninguna.","Se han realizado 3/4 de las actividades programadas."]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!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},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,""]
[null,null,null,null,{"$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},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,""]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!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},{"$f":"IFERROR(GESTION!J195,\" \")","v":0},null,""]
[null,null,null,null,{"$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,"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,{"$f":"IFERROR(GESTION!H200,\" \")","v":0},{"$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,null,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,"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,{"$f":"IFERROR(GESTION!H210,\" \")","v":0},{"$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,null,null,{"$f":"IFERROR(GESTION!H216,\" \")","v":0},{"$f":"IFERROR(GESTION!I216,\" \")","v":0},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H217,\" \")","v":0},{"$f":"IFERROR(GESTION!I217,\" \")","v":0},{"$f":"IFERROR(GESTION!J217,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H218,\" \")","v":0},{"$f":"IFERROR(GESTION!I218,\" \")","v":0},{"$f":"IFERROR(GESTION!J218,\" \")","v":0},null,""]
[null,null,null,null,{"$f":"IFERROR(GESTION!H219,\" \")","v":0},{"$f":"IFERROR(GESTION!I219,\" \")","v":0},{"$f":"IFERROR(GESTION!J219,\" \")","v":0},null,""]
[null,null,"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",{"$f":"IFERROR(GESTION!H220,\" \")","v":0},{"$f":"IFERROR(GESTION!I220,\" \")","v":0},{"$f":"IFERROR(GESTION!J220,\" \")","v":0},null,""]
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[]
["CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL - UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL - DEPENDENCIAS JUDICIALES CERTIFICADAS"]
["PLAN SECTORIAL DE DESARROLLO 2023-2026 - OBJETIVOS SIGCMA",null,null,null,null,null,null,null,null,null," ANÁLISIS RESULTADO"]
["OBJETIVO ESTRATÉGICO",null,"OBJETIVO ESPECÍFICO PSD","OBJETIVO ESPECÍFICO SIGCMA","MEDICIÓN DE LA GESTIÓN ANUAL"]
[null,null,null,null,"ACTIVIDADES ","INDIQUE SI ES ENTREGABLE O META CUANTIFICABLE","META ANUAL","AVANCE DE LA META ","NIVEL CUMPLIMIENTO","DIFICULTADES PARA LOGRAR LA META PROPUESTA"]
["1. Acceso e Infraestructura Física","Acceso e Infraestructura Física: Ampliar, en todo el territorio nacional, el acceso a una justicia efectiva, pronta, equitativa e incluyente, reduciendo el atraso y la congestión, de acuerdo con las necesidades de la demanda de justicia por jurisdicción y especialidad, y mejorando la articulación con la justicia restaurativa y terapéutica, y otros mecanismos de solución de conflictos y consolidando una infraestructura física óptima para el acceso a la justicia.","1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los ciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las inequidades y las brechas territoriales de acceso.","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$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,{"$f":"IFERROR(H7/G7,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H8,\" \")","v":0},{"$f":"IFERROR(GESTION!I8,\" \")","v":0},{"$f":"IFERROR(GESTION!J8,\" \")","v":0},null,{"$f":"IFERROR(H8/G8,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H9,\" \")","v":0},{"$f":"IFERROR(GESTION!I9,\" \")","v":0},{"$f":"IFERROR(GESTION!J9,\" \")","v":0},null,{"$f":"IFERROR(H9/G9,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H10,\" \")","v":0},{"$f":"IFERROR(GESTION!I10,\" \")","v":0},{"$f":"IFERROR(GESTION!J10,\" \")","v":0},null,{"$f":"IFERROR(H10/G10,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H11,\" \")","v":0},{"$f":"IFERROR(GESTION!I11,\" \")","v":0},{"$f":"IFERROR(GESTION!J11,\" \")","v":0},null,{"$f":"IFERROR(H11/G11,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H12,\" \")","v":0},{"$f":"IFERROR(GESTION!I12,\" \")","v":0},{"$f":"IFERROR(GESTION!J12,\" \")","v":0},null,{"$f":"IFERROR(H12/G12,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H13,\" \")","v":0},{"$f":"IFERROR(GESTION!I13,\" \")","v":0},{"$f":"IFERROR(GESTION!J13,\" \")","v":0},null,{"$f":"IFERROR(H13/G13,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H14,\" \")","v":0},{"$f":"IFERROR(GESTION!I14,\" \")","v":0},{"$f":"IFERROR(GESTION!J14,\" \")","v":0},null,{"$f":"IFERROR(H14/G14,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H15,\" \")","v":0},{"$f":"IFERROR(GESTION!I15,\" \")","v":0},{"$f":"IFERROR(GESTION!J15,\" \")","v":0},null,{"$f":"IFERROR(H15/G15,\"\")","v":""}]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de procesos, identificando los retos internos y promoviendo tanto acciones articuladas específicas para abordarlos como estrategias coordinadas para enfrentar las barreras que dependen de otras entidades.","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H16,\" \")","v":0},{"$f":"IFERROR(GESTION!I16,\" \")","v":0},{"$f":"IFERROR(GESTION!J16,\" \")","v":0},null,{"$f":"IFERROR(H16/G16,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H17,\" \")","v":0},{"$f":"IFERROR(GESTION!I17,\" \")","v":0},{"$f":"IFERROR(GESTION!J17,\" \")","v":0},null,{"$f":"IFERROR(H17/G17,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H18,\" \")","v":0},{"$f":"IFERROR(GESTION!I18,\" \")","v":0},{"$f":"IFERROR(GESTION!J18,\" \")","v":0},null,{"$f":"IFERROR(H18/G18,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H19,\" \")","v":0},{"$f":"IFERROR(GESTION!I19,\" \")","v":0},{"$f":"IFERROR(GESTION!J19,\" \")","v":0},null,{"$f":"IFERROR(H19/G19,\"\")","v":""}]
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[null,null,null,null,{"$f":"IFERROR(GESTION!H21,\" \")","v":0},{"$f":"IFERROR(GESTION!I21,\" \")","v":0},{"$f":"IFERROR(GESTION!J21,\" \")","v":0},null,{"$f":"IFERROR(H21/G21,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H22,\" \")","v":0},{"$f":"IFERROR(GESTION!I22,\" \")","v":0},{"$f":"IFERROR(GESTION!J22,\" \")","v":0},null,{"$f":"IFERROR(H22/G22,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H23,\" \")","v":0},{"$f":"IFERROR(GESTION!I23,\" \")","v":0},{"$f":"IFERROR(GESTION!J23,\" \")","v":0},null,{"$f":"IFERROR(H23/G23,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H24,\" \")","v":0},{"$f":"IFERROR(GESTION!I24,\" \")","v":0},{"$f":"IFERROR(GESTION!J24,\" \")","v":0},null,{"$f":"IFERROR(H24/G24,\"\")","v":""}]
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[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H26,\" \")","v":0},{"$f":"IFERROR(GESTION!I26,\" \")","v":0},{"$f":"IFERROR(GESTION!J26,\" \")","v":0},null,{"$f":"IFERROR(H26/G26,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H27,\" \")","v":0},{"$f":"IFERROR(GESTION!I27,\" \")","v":0},{"$f":"IFERROR(GESTION!J27,\" \")","v":0},null,{"$f":"IFERROR(H27/G27,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H28,\" \")","v":0},{"$f":"IFERROR(GESTION!I28,\" \")","v":0},{"$f":"IFERROR(GESTION!J28,\" \")","v":0},null,{"$f":"IFERROR(H28/G28,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H29,\" \")","v":0},{"$f":"IFERROR(GESTION!I29,\" \")","v":0},{"$f":"IFERROR(GESTION!J29,\" \")","v":0},null,{"$f":"IFERROR(H29/G29,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H30,\" \")","v":0},{"$f":"IFERROR(GESTION!I30,\" \")","v":0},{"$f":"IFERROR(GESTION!J30,\" \")","v":0},null,{"$f":"IFERROR(H30/G30,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H31,\" \")","v":0},{"$f":"IFERROR(GESTION!I31,\" \")","v":0},{"$f":"IFERROR(GESTION!J31,\" \")","v":0},null,{"$f":"IFERROR(H31/G31,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H32,\" \")","v":0},{"$f":"IFERROR(GESTION!I32,\" \")","v":0},{"$f":"IFERROR(GESTION!J32,\" \")","v":0},null,{"$f":"IFERROR(H32/G32,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H33,\" \")","v":0},{"$f":"IFERROR(GESTION!I33,\" \")","v":0},{"$f":"IFERROR(GESTION!J33,\" \")","v":0},null,{"$f":"IFERROR(H33/G33,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H34,\" \")","v":0},{"$f":"IFERROR(GESTION!I34,\" \")","v":0},{"$f":"IFERROR(GESTION!J34,\" \")","v":0},null,{"$f":"IFERROR(H34/G34,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H35,\" \")","v":0},{"$f":"IFERROR(GESTION!I35,\" \")","v":0},{"$f":"IFERROR(GESTION!J35,\" \")","v":0},null,{"$f":"IFERROR(H35/G35,\"\")","v":""}]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales.","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales",{"$f":"IFERROR(GESTION!H36,\" \")","v":0},{"$f":"IFERROR(GESTION!I36,\" \")","v":0},{"$f":"IFERROR(GESTION!J36,\" \")","v":0},null,{"$f":"IFERROR(H36/G36,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H37,\" \")","v":0},{"$f":"IFERROR(GESTION!I37,\" \")","v":0},{"$f":"IFERROR(GESTION!J37,\" \")","v":0},null,{"$f":"IFERROR(H37/G37,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H38,\" \")","v":0},{"$f":"IFERROR(GESTION!I38,\" \")","v":0},{"$f":"IFERROR(GESTION!J38,\" \")","v":0},null,{"$f":"IFERROR(H38/G38,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H39,\" \")","v":0},{"$f":"IFERROR(GESTION!I39,\" \")","v":0},{"$f":"IFERROR(GESTION!J39,\" \")","v":0},null,{"$f":"IFERROR(H39/G39,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H40,\" \")","v":0},{"$f":"IFERROR(GESTION!I40,\" \")","v":0},{"$f":"IFERROR(GESTION!J40,\" \")","v":0},null,{"$f":"IFERROR(H40/G40,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H41,\" \")","v":0},{"$f":"IFERROR(GESTION!I41,\" \")","v":0},{"$f":"IFERROR(GESTION!J41,\" \")","v":0},null,{"$f":"IFERROR(H41/G41,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H42,\" \")","v":0},{"$f":"IFERROR(GESTION!I42,\" \")","v":0},{"$f":"IFERROR(GESTION!J42,\" \")","v":0},null,{"$f":"IFERROR(H42/G42,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H43,\" \")","v":0},{"$f":"IFERROR(GESTION!I43,\" \")","v":0},{"$f":"IFERROR(GESTION!J43,\" \")","v":0},null,{"$f":"IFERROR(H43/G43,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H44,\" \")","v":0},{"$f":"IFERROR(GESTION!I44,\" \")","v":0},{"$f":"IFERROR(GESTION!J44,\" \")","v":0},null,{"$f":"IFERROR(H44/G44,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H45,\" \")","v":0},{"$f":"IFERROR(GESTION!I45,\" \")","v":0},{"$f":"IFERROR(GESTION!J45,\" \")","v":0},null,{"$f":"IFERROR(H45/G45,\"\")","v":""}]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la ampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles",{"$f":"IFERROR(GESTION!H46,\" \")","v":0},{"$f":"IFERROR(GESTION!I46,\" \")","v":0},{"$f":"IFERROR(GESTION!J46,\" \")","v":0},null,{"$f":"IFERROR(H46/G46,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H47,\" \")","v":0},{"$f":"IFERROR(GESTION!I47,\" \")","v":0},{"$f":"IFERROR(GESTION!J47,\" \")","v":0},null,{"$f":"IFERROR(H47/G47,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H48,\" \")","v":0},{"$f":"IFERROR(GESTION!I48,\" \")","v":0},{"$f":"IFERROR(GESTION!J48,\" \")","v":0},null,{"$f":"IFERROR(H48/G48,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H49,\" \")","v":0},{"$f":"IFERROR(GESTION!I49,\" \")","v":0},{"$f":"IFERROR(GESTION!J49,\" \")","v":0},null,{"$f":"IFERROR(H49/G49,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H50,\" \")","v":0},{"$f":"IFERROR(GESTION!I50,\" \")","v":0},{"$f":"IFERROR(GESTION!J50,\" \")","v":0},null,{"$f":"IFERROR(H50/G50,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H51,\" \")","v":0},{"$f":"IFERROR(GESTION!I51,\" \")","v":0},{"$f":"IFERROR(GESTION!J51,\" \")","v":0},null,{"$f":"IFERROR(H51/G51,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H52,\" \")","v":0},{"$f":"IFERROR(GESTION!I52,\" \")","v":0},{"$f":"IFERROR(GESTION!J52,\" \")","v":0},null,{"$f":"IFERROR(H52/G52,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H53,\" \")","v":0},{"$f":"IFERROR(GESTION!I53,\" \")","v":0},{"$f":"IFERROR(GESTION!J53,\" \")","v":0},null,{"$f":"IFERROR(H53/G53,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H54,\" \")","v":0},{"$f":"IFERROR(GESTION!I54,\" \")","v":0},{"$f":"IFERROR(GESTION!J54,\" \")","v":0},null,{"$f":"IFERROR(H54/G54,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H55,\" \")","v":0},{"$f":"IFERROR(GESTION!I55,\" \")","v":0},{"$f":"IFERROR(GESTION!J55,\" \")","v":0},null,{"$f":"IFERROR(H55/G55,\"\")","v":""}]
["2. Servicios digitales y de tecnología, innovación y análisis de la información.","Servicios digitales y de tecnología, innovación y análisis de la información: Consolidar una justicia integrada y soportada en servicios digitales y de tecnología, innovación y análisis de la información, con una cultura digital apropiada, segura y sensible a las realidades del territorio nacional. ","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios digitales que conforman el sistema único integrado de gestión judicial en todos los despachos judiciales y dependencias de apoyo y, específicamente, incluyendo el despliegue e implementación del Expediente Judicial Electrónico en todas las jurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información implementando acciones para gestionar de forma adecuada los incidentes, proteger los datos personales y adoptar mecanismos de ciberseguridad y aseguramiento de la continuidad del negocio.",{"$f":"IFERROR(GESTION!H56,\" \")","v":0},{"$f":"IFERROR(GESTION!I56,\" \")","v":0},{"$f":"IFERROR(GESTION!J56,\" \")","v":0},null,{"$f":"IFERROR(H56/G56,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H57,\" \")","v":0},{"$f":"IFERROR(GESTION!I57,\" \")","v":0},{"$f":"IFERROR(GESTION!J57,\" \")","v":0},null,{"$f":"IFERROR(H57/G57,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H58,\" \")","v":0},{"$f":"IFERROR(GESTION!I58,\" \")","v":0},{"$f":"IFERROR(GESTION!J58,\" \")","v":0},null,{"$f":"IFERROR(H58/G58,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H59,\" \")","v":0},{"$f":"IFERROR(GESTION!I59,\" \")","v":0},{"$f":"IFERROR(GESTION!J59,\" \")","v":0},null,{"$f":"IFERROR(H59/G59,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H60,\" \")","v":0},{"$f":"IFERROR(GESTION!I60,\" \")","v":0},{"$f":"IFERROR(GESTION!J60,\" \")","v":0},null,{"$f":"IFERROR(H60/G60,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H61,\" \")","v":0},{"$f":"IFERROR(GESTION!I61,\" \")","v":0},{"$f":"IFERROR(GESTION!J61,\" \")","v":0},null,{"$f":"IFERROR(H61/G61,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H62,\" \")","v":0},{"$f":"IFERROR(GESTION!I62,\" \")","v":0},{"$f":"IFERROR(GESTION!J62,\" \")","v":0},null,{"$f":"IFERROR(H62/G62,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H63,\" \")","v":0},{"$f":"IFERROR(GESTION!I63,\" \")","v":0},{"$f":"IFERROR(GESTION!J63,\" \")","v":0},null,{"$f":"IFERROR(H63/G63,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H64,\" \")","v":0},{"$f":"IFERROR(GESTION!I64,\" \")","v":0},{"$f":"IFERROR(GESTION!J64,\" \")","v":0},null,{"$f":"IFERROR(H64/G64,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H65,\" \")","v":0},{"$f":"IFERROR(GESTION!I65,\" \")","v":0},{"$f":"IFERROR(GESTION!J65,\" \")","v":0},null,{"$f":"IFERROR(H65/G65,\"\")","v":""}]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia.",null,{"$f":"IFERROR(GESTION!H66,\" \")","v":0},{"$f":"IFERROR(GESTION!I66,\" \")","v":0},{"$f":"IFERROR(GESTION!J66,\" \")","v":0},null,{"$f":"IFERROR(H66/G66,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H67,\" \")","v":0},{"$f":"IFERROR(GESTION!I67,\" \")","v":0},{"$f":"IFERROR(GESTION!J67,\" \")","v":0},null,{"$f":"IFERROR(H67/G67,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H68,\" \")","v":0},{"$f":"IFERROR(GESTION!I68,\" \")","v":0},{"$f":"IFERROR(GESTION!J68,\" \")","v":0},null,{"$f":"IFERROR(H68/G68,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H69,\" \")","v":0},{"$f":"IFERROR(GESTION!I69,\" \")","v":0},{"$f":"IFERROR(GESTION!J69,\" \")","v":0},null,{"$f":"IFERROR(H69/G69,\"\")","v":""}]
[null,null,null,null,{"$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,{"$f":"IFERROR(H71/G71,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H72,\" \")","v":0},{"$f":"IFERROR(GESTION!I72,\" \")","v":0},{"$f":"IFERROR(GESTION!J72,\" \")","v":0},null,{"$f":"IFERROR(H72/G72,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H73,\" \")","v":0},{"$f":"IFERROR(GESTION!I73,\" \")","v":0},{"$f":"IFERROR(GESTION!J73,\" \")","v":0},null,{"$f":"IFERROR(H73/G73,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H74,\" \")","v":0},{"$f":"IFERROR(GESTION!I74,\" \")","v":0},{"$f":"IFERROR(GESTION!J74,\" \")","v":0},null,{"$f":"IFERROR(H74/G74,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H75,\" \")","v":0},{"$f":"IFERROR(GESTION!I75,\" \")","v":0},{"$f":"IFERROR(GESTION!J75,\" \")","v":0},null,{"$f":"IFERROR(H75/G75,\"\")","v":""}]
[null,null,"3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de servicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H76,\" \")","v":0},{"$f":"IFERROR(GESTION!I76,\" \")","v":0},{"$f":"IFERROR(GESTION!J76,\" \")","v":0},null,{"$f":"IFERROR(H76/G76,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H77,\" \")","v":0},{"$f":"IFERROR(GESTION!I77,\" \")","v":0},{"$f":"IFERROR(GESTION!J77,\" \")","v":0},null,{"$f":"IFERROR(H77/G77,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H78,\" \")","v":0},{"$f":"IFERROR(GESTION!I78,\" \")","v":0},{"$f":"IFERROR(GESTION!J78,\" \")","v":0},null,{"$f":"IFERROR(H78/G78,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H79,\" \")","v":0},{"$f":"IFERROR(GESTION!I79,\" \")","v":0},{"$f":"IFERROR(GESTION!J79,\" \")","v":0},null,{"$f":"IFERROR(H79/G79,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H80,\" \")","v":0},{"$f":"IFERROR(GESTION!I80,\" \")","v":0},{"$f":"IFERROR(GESTION!J80,\" \")","v":0},null,{"$f":"IFERROR(H80/G80,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H81,\" \")","v":0},{"$f":"IFERROR(GESTION!I81,\" \")","v":0},{"$f":"IFERROR(GESTION!J81,\" \")","v":0},null,{"$f":"IFERROR(H81/G81,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H82,\" \")","v":0},{"$f":"IFERROR(GESTION!I82,\" \")","v":0},{"$f":"IFERROR(GESTION!J82,\" \")","v":0},null,{"$f":"IFERROR(H82/G82,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H83,\" \")","v":0},{"$f":"IFERROR(GESTION!I83,\" \")","v":0},{"$f":"IFERROR(GESTION!J83,\" \")","v":0},null,{"$f":"IFERROR(H83/G83,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H84,\" \")","v":0},{"$f":"IFERROR(GESTION!I84,\" \")","v":0},{"$f":"IFERROR(GESTION!J84,\" \")","v":0},null,{"$f":"IFERROR(H84/G84,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H85,\" \")","v":0},{"$f":"IFERROR(GESTION!I85,\" \")","v":0},{"$f":"IFERROR(GESTION!J85,\" \")","v":0},null,{"$f":"IFERROR(H85/G85,\"\")","v":""}]
[null,null,"4. Consolidar la cultura y apropiación de la transformación digital en los servidores y usuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital.",null,{"$f":"IFERROR(GESTION!H86,\" \")","v":0},{"$f":"IFERROR(GESTION!I86,\" \")","v":0},{"$f":"IFERROR(GESTION!J86,\" \")","v":0},null,{"$f":"IFERROR(H86/G86,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H87,\" \")","v":0},{"$f":"IFERROR(GESTION!I87,\" \")","v":0},{"$f":"IFERROR(GESTION!J87,\" \")","v":0},null,{"$f":"IFERROR(H87/G87,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H88,\" \")","v":0},{"$f":"IFERROR(GESTION!I88,\" \")","v":0},{"$f":"IFERROR(GESTION!J88,\" \")","v":0},null,{"$f":"IFERROR(H88/G88,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H89,\" \")","v":0},{"$f":"IFERROR(GESTION!I89,\" \")","v":0},{"$f":"IFERROR(GESTION!J89,\" \")","v":0},null,{"$f":"IFERROR(H89/G89,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H90,\" \")","v":0},{"$f":"IFERROR(GESTION!I90,\" \")","v":0},{"$f":"IFERROR(GESTION!J90,\" \")","v":0},null,{"$f":"IFERROR(H90/G90,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H91,\" \")","v":0},{"$f":"IFERROR(GESTION!I91,\" \")","v":0},{"$f":"IFERROR(GESTION!J91,\" \")","v":0},null,{"$f":"IFERROR(H91/G91,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H92,\" \")","v":0},{"$f":"IFERROR(GESTION!I92,\" \")","v":0},{"$f":"IFERROR(GESTION!J92,\" \")","v":0},null,{"$f":"IFERROR(H92/G92,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H93,\" \")","v":0},{"$f":"IFERROR(GESTION!I93,\" \")","v":0},{"$f":"IFERROR(GESTION!J93,\" \")","v":0},null,{"$f":"IFERROR(H93/G93,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H94,\" \")","v":0},{"$f":"IFERROR(GESTION!I94,\" \")","v":0},{"$f":"IFERROR(GESTION!J94,\" \")","v":0},null,{"$f":"IFERROR(H94/G94,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H95,\" \")","v":0},{"$f":"IFERROR(GESTION!I95,\" \")","v":0},{"$f":"IFERROR(GESTION!J95,\" \")","v":0},null,{"$f":"IFERROR(H95/G95,\"\")","v":""}]
[null,null,"5. Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. ",null,{"$f":"IFERROR(GESTION!H96,\" \")","v":0},{"$f":"IFERROR(GESTION!I96,\" \")","v":0},{"$f":"IFERROR(GESTION!J96,\" \")","v":0},null,{"$f":"IFERROR(H96/G96,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H97,\" \")","v":0},{"$f":"IFERROR(GESTION!I97,\" \")","v":0},{"$f":"IFERROR(GESTION!J97,\" \")","v":0},null,{"$f":"IFERROR(H97/G97,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H98,\" \")","v":0},{"$f":"IFERROR(GESTION!I98,\" \")","v":0},{"$f":"IFERROR(GESTION!J98,\" \")","v":0},null,{"$f":"IFERROR(H98/G98,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H99,\" \")","v":0},{"$f":"IFERROR(GESTION!I99,\" \")","v":0},{"$f":"IFERROR(GESTION!J99,\" \")","v":0},null,{"$f":"IFERROR(H99/G99,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H100,\" \")","v":0},{"$f":"IFERROR(GESTION!I100,\" \")","v":0},{"$f":"IFERROR(GESTION!J100,\" \")","v":0},null,{"$f":"IFERROR(H100/G100,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H101,\" \")","v":0},{"$f":"IFERROR(GESTION!I101,\" \")","v":0},{"$f":"IFERROR(GESTION!J101,\" \")","v":0},null,{"$f":"IFERROR(H101/G101,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H102,\" \")","v":0},{"$f":"IFERROR(GESTION!I102,\" \")","v":0},{"$f":"IFERROR(GESTION!J102,\" \")","v":0},null,{"$f":"IFERROR(H102/G102,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H103,\" \")","v":0},{"$f":"IFERROR(GESTION!I103,\" \")","v":0},{"$f":"IFERROR(GESTION!J103,\" \")","v":0},null,{"$f":"IFERROR(H103/G103,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H104,\" \")","v":0},{"$f":"IFERROR(GESTION!I104,\" \")","v":0},{"$f":"IFERROR(GESTION!J104,\" \")","v":0},null,{"$f":"IFERROR(H104/G104,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H105,\" \")","v":0},{"$f":"IFERROR(GESTION!I105,\" \")","v":0},{"$f":"IFERROR(GESTION!J105,\" \")","v":0},null,{"$f":"IFERROR(H105/G105,\"\")","v":""}]
[null,null,"6. Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros",null,{"$f":"IFERROR(GESTION!H106,\" \")","v":0},{"$f":"IFERROR(GESTION!I106,\" \")","v":0},{"$f":"IFERROR(GESTION!J106,\" \")","v":0},null,{"$f":"IFERROR(H106/G106,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H107,\" \")","v":0},{"$f":"IFERROR(GESTION!I107,\" \")","v":0},{"$f":"IFERROR(GESTION!J107,\" \")","v":0},null,{"$f":"IFERROR(H107/G107,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H108,\" \")","v":0},{"$f":"IFERROR(GESTION!I108,\" \")","v":0},{"$f":"IFERROR(GESTION!J108,\" \")","v":0},null,{"$f":"IFERROR(H108/G108,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H109,\" \")","v":0},{"$f":"IFERROR(GESTION!I109,\" \")","v":0},{"$f":"IFERROR(GESTION!J109,\" \")","v":0},null,{"$f":"IFERROR(H109/G109,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H110,\" \")","v":0},{"$f":"IFERROR(GESTION!I110,\" \")","v":0},{"$f":"IFERROR(GESTION!J110,\" \")","v":0},null,{"$f":"IFERROR(H110/G110,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H111,\" \")","v":0},{"$f":"IFERROR(GESTION!I111,\" \")","v":0},{"$f":"IFERROR(GESTION!J111,\" \")","v":0},null,{"$f":"IFERROR(H111/G111,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H112,\" \")","v":0},{"$f":"IFERROR(GESTION!I112,\" \")","v":0},{"$f":"IFERROR(GESTION!J112,\" \")","v":0},null,{"$f":"IFERROR(H112/G112,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H113,\" \")","v":0},{"$f":"IFERROR(GESTION!I113,\" \")","v":0},{"$f":"IFERROR(GESTION!J113,\" \")","v":0},null,{"$f":"IFERROR(H113/G113,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H114,\" \")","v":0},{"$f":"IFERROR(GESTION!I114,\" \")","v":0},{"$f":"IFERROR(GESTION!J114,\" \")","v":0},null,{"$f":"IFERROR(H114/G114,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H115,\" \")","v":0},{"$f":"IFERROR(GESTION!I115,\" \")","v":0},{"$f":"IFERROR(GESTION!J115,\" \")","v":0},null,{"$f":"IFERROR(H115/G115,\"\")","v":""}]
["3. Confianza pública, transparencia y rendición de cuentas","Confianza pública, transparencia y rendición de cuentas: Aumentar la confianza pública en la justicia a través de la transparencia, la rendición de cuentas y la participación, incluyendo la información de justicia y la producción, gestión y acceso a las fuentes de derecho, el fortalecimiento del sistema de gestión de calidad y medio ambiente (SIGCMA) y el mejoramiento de la calidad y publicidad de la información. ","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. ","4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H116,\" \")","v":"Auditoría al trámite de prescripción de depósitos judiciales del régimen reglamentario de la administración de depósitos judiciales, establecido en el Acuerdo PCSJA21-11731, adelantado por la DEAJ y las DSAJ, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I116,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J116,\" \")","v":23},null,{"$f":"IFERROR(H116/G116,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H117,\" \")","v":"Auditoría al cumplimiento de los requisitos establecidos en la Guía Ambiental para el Manejo del Parque Automotor del SIGCMA, para la prestación del servicio de mantenimiento preventivo y correctivo de los vehículos automotores de la Rama Judicial."},{"$f":"IFERROR(GESTION!I117,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J117,\" \")","v":1},null,{"$f":"IFERROR(H117/G117,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H118,\" \")","v":"Auditoría a los procesos de contratación de la DEAJ y las DSAJ adelantados a través de la Tienda Virtual del Estado Colombiano para la adquisición de bienes y servicios de características técnicas uniformes, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I118,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J118,\" \")","v":24},null,{"$f":"IFERROR(H118/G118,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H119,\" \")","v":"Auditoría a la gestión y resultados de los procesos administrativos de cobro coactivo que adelantan la DEAJ y las DSAJ, en aplicación del Manual de Cobro Coactivo de la Rama Judicial y del Procedimiento: Gestión de Cobro Coactivo del SIGCMA, durante la vigencia 2023."},{"$f":"IFERROR(GESTION!I119,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J119,\" \")","v":24},null,{"$f":"IFERROR(H119/G119,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H120,\" \")","v":"Auditoría al Contrato 028 de 2023, cuyo objeto es \"Consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional\", financiado con recursos del BID."},{"$f":"IFERROR(GESTION!I120,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J120,\" \")","v":1},null,{"$f":"IFERROR(H120/G120,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H121,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para la mejoramiento locativo en sedes del nivel central de la Rama Judicial."},{"$f":"IFERROR(GESTION!I121,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J121,\" \")","v":1},null,{"$f":"IFERROR(H121/G121,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H122,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para las obras de impermeabilización de plazoleta central del palacio de justicia \"Alfonso Reyes Echandía\" de Bogotá D.C. Fase II."},{"$f":"IFERROR(GESTION!I122,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J122,\" \")","v":1},null,{"$f":"IFERROR(H122/G122,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H123,\" \")","v":"Auditoría al Contrato 170 de 2021, cuyo objeto es: \"Adquirir - contratar el diseño e implementación del Sistema de Gestión de la Continuidad del Negocio (SGCN / BCP) y el Plan de Recuperación ante Desastres (DRP), alineada a la Estrategia de Gobierno Digital del MinTIC, y suministrar (Proveer) una herramienta para soportar el SGCN conforme a las necesidades de la Entidad y a las buenas prácticas vigentes, basado en las recomendaciones y estándares internacionales (ISO 223012)\"."},{"$f":"IFERROR(GESTION!I123,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J123,\" \")","v":1},null,{"$f":"IFERROR(H123/G123,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H124,\" \")","v":"Auditoría al Contrato 066 de 2023, cuyo objeto es “Prestar los servicios para el agendamiento, realización y grabación de audiencias virtuales en la Rama Judicial a Nivel Nacional, así como la copia, publicación y gestión de las grabaciones correspondientes”."},{"$f":"IFERROR(GESTION!I124,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J124,\" \")","v":1},null,{"$f":"IFERROR(H124/G124,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H125,\" \")","v":"Auditoría a los contratos suscritos con el objeto de adquirir el licenciamiento de Microsoft 365 para los computadores de la Rama Judicial."},{"$f":"IFERROR(GESTION!I125,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J125,\" \")","v":1},null,{"$f":"IFERROR(H125/G125,\"\")","v":0}]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones orientadas a garantizar el acceso, consulta, uso y conservación de la información de justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación.",null,{"$f":"IFERROR(GESTION!H126,\" \")","v":"Auditoría al Contrato 046 de 2021, cuyo objeto es \"Adquirir el licenciamiento y prestar los servicios para la implementación de la plataforma para el Sistema Integrado Único de Gestión Judicial -SIUGJ- de la Rama Judicial de la República de Colombia\"."},{"$f":"IFERROR(GESTION!I126,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J126,\" \")","v":1},null,{"$f":"IFERROR(H126/G126,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H127,\" \")","v":"Evaluar la ejecución del programa de capacitación de la EJRLB de la vigencia 2023, desde el punto de vista del cumplimiento de las actividades programadas y de el desarrollo de los contenidos."},{"$f":"IFERROR(GESTION!I127,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J127,\" \")","v":1},null,{"$f":"IFERROR(H127/G127,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H128,\" \")","v":"Auditoría a la ejecución de los contratos de obra e interventoría para las adecuaciones integrales en el Edificio Calle 72."},{"$f":"IFERROR(GESTION!I128,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J128,\" \")","v":1},null,{"$f":"IFERROR(H128/G128,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H129,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de las sedes judiciales de los municipios de Mosquera y Francisco Pizarro, Nariño."},{"$f":"IFERROR(GESTION!I129,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J129,\" \")","v":1},null,{"$f":"IFERROR(H129/G129,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H130,\" \")","v":"Auditoria por posible cobro irregular de depósitos judiciales en el Juzgado Primero Promiscuo Municipal de Bosconia."},{"$f":"IFERROR(GESTION!I130,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J130,\" \")","v":1},null,{"$f":"IFERROR(H130/G130,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H131,\" \")","v":"Auditoría a los contratos de obra e interventoría: SA-25-2021, SMC-29-2021, SA-23-2022_4, SA-29-2022, SMC-32-2022 y SMC-23-2023, suscritos por la DSAJ de Manizales, con los que ejecutó el proyecto de modernización del sistema de iluminación del Palacio de Justicia Fanny González Franco de Manizales. "},{"$f":"IFERROR(GESTION!I131,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J131,\" \")","v":1},null,{"$f":"IFERROR(H131/G131,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H132,\" \")","v":"Auditoría al reparto de las audiencias preliminares para los Juzgados Penales Municipales de Maicao."},{"$f":"IFERROR(GESTION!I132,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J132,\" \")","v":1},null,{"$f":"IFERROR(H132/G132,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H133,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de la sede judicial del municipio de Puerto Carreño, Vichada."},{"$f":"IFERROR(GESTION!I133,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J133,\" \")","v":1},null,{"$f":"IFERROR(H133/G133,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H134,\" \")","v":"Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción y dotación de la sede de los juzgados penales de Girardot, Cundinamarca."},{"$f":"IFERROR(GESTION!I134,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J134,\" \")","v":1},null,{"$f":"IFERROR(H134/G134,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H135,\" \")","v":"Seguimiento a los programas de: Ahorro y uso eficiente del agua; y, Uso racional y eficiente de la energía del Plan de Gestión Ambiental de la Rama Judicial, adoptado mediante el Acuerdo PSAA14-10160."},{"$f":"IFERROR(GESTION!I135,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J135,\" \")","v":2},null,{"$f":"IFERROR(H135/G135,\"\")","v":0}]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H136,\" \")","v":"Seguimiento trimestral, a nivel nacional, al proceso de bajas de motocicletas, vehículos y computadores."},{"$f":"IFERROR(GESTION!I136,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J136,\" \")","v":3},null,{"$f":"IFERROR(H136/G136,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H137,\" \")","v":"Seguimiento a la ejecución presupuestal de la vigencia 2024."},{"$f":"IFERROR(GESTION!I137,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J137,\" \")","v":1},null,{"$f":"IFERROR(H137/G137,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H138,\" \")","v":"Seguimiento a la actividad del PETD: Fábrica de Software, Contrato 194 de 2020."},{"$f":"IFERROR(GESTION!I138,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J138,\" \")","v":1},null,{"$f":"IFERROR(H138/G138,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H139,\" \")","v":"Seguimiento trimestral a las acciones adelantadas por las DSAJ para poner en operación despachos judiciales creados por el CSJ."},{"$f":"IFERROR(GESTION!I139,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J139,\" \")","v":3},null,{"$f":"IFERROR(H139/G139,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H140,\" \")","v":"Seguimiento trimestral a las acciones adelantas por las DSAJ y la DEAJ frente a obras inconclusas, suspendidas, terminadas sin entrar en servicio y demás."},{"$f":"IFERROR(GESTION!I140,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J140,\" \")","v":3},null,{"$f":"IFERROR(H140/G140,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H141,\" \")","v":"Seguimiento a la ejecución del Contrato 329 de 2022, que tiene por objeto \"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición para garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes, así como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial\"."},{"$f":"IFERROR(GESTION!I141,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J141,\" \")","v":1},null,{"$f":"IFERROR(H141/G141,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H142,\" \")","v":"Seguimiento a la actividad procesal de las demandas en contra de los actos administrativos expedidos por el CSJ y de las demandas que cursen en su contra por otras actuaciones."},{"$f":"IFERROR(GESTION!I142,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J142,\" \")","v":1},null,{"$f":"IFERROR(H142/G142,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H143,\" \")","v":"Auditorías que sobre asuntos de manejo de títulos o depósitos judiciales surjan producto de solicitudes específicas."},{"$f":"IFERROR(GESTION!I143,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J143,\" \")","v":100},null,{"$f":"IFERROR(H143/G143,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H144,\" \")","v":"Auditorías que sobre asuntos de reparto de procesos judiciales específicos que surjan producto de solicitudes particulares."},{"$f":"IFERROR(GESTION!I144,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J144,\" \")","v":100},null,{"$f":"IFERROR(H144/G144,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H145,\" \")","v":"Auditorías que sobre otros asuntos, actividades o procesos surjan producto de solicitudes específicas."},{"$f":"IFERROR(GESTION!I145,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J145,\" \")","v":100},null,{"$f":"IFERROR(H145/G145,\"\")","v":0}]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a través, entre otros, de una comunicación clara y asertiva con la ciudadanía.","3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA.",{"$f":"IFERROR(GESTION!H146,\" \")","v":"Auditoría especial a los contratos 346 y 354 de 2022 y demás relacionados con el objeto de estos suscritos por la Dirección Seccional de Administración Judicial de Bogotá"},{"$f":"IFERROR(GESTION!I146,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J146,\" \")","v":1},null,{"$f":"IFERROR(H146/G146,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H147,\" \")","v":"Informe anual de gestión de la Unidad de Auditoría, vigencia 2023."},{"$f":"IFERROR(GESTION!I147,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J147,\" \")","v":1},null,{"$f":"IFERROR(H147/G147,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H148,\" \")","v":"Informe de control interno de la Rama Judicial vigencia 2023 (Art. 105 Ley 270/1996)."},{"$f":"IFERROR(GESTION!I148,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J148,\" \")","v":1},null,{"$f":"IFERROR(H148/G148,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H149,\" \")","v":"Informe de seguimiento a las medidas de austeridad en el gasto público (Art. 2.8.4.8.2 Decreto 1068/2015)."},{"$f":"IFERROR(GESTION!I149,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J149,\" \")","v":4},null,{"$f":"IFERROR(H149/G149,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H150,\" \")","v":"Informe de seguimiento al Plan Anticorrupción y de Atención al Ciudadano (Art. 2.1.4.6 Decreto 1081/2015)."},{"$f":"IFERROR(GESTION!I150,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J150,\" \")","v":3},null,{"$f":"IFERROR(H150/G150,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H151,\" \")","v":"Informe de vigilancia a la atención de quejas, sugerencias y reclamos (Art. 76 Ley 1474/2011)."},{"$f":"IFERROR(GESTION!I151,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J151,\" \")","v":2},null,{"$f":"IFERROR(H151/G151,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H152,\" \")","v":"Informe de seguimiento a la implementación del Sistema Único de Gestión e Información de la Actividad Litigiosa del Estado (eKogui 2.0) (Art. 2.2.3.4.1.14 Decreto 1069/2015)."},{"$f":"IFERROR(GESTION!I152,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J152,\" \")","v":2},null,{"$f":"IFERROR(H152/G152,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H153,\" \")","v":"Formulario Único Reporte de Avances de la Gestión (FURAG II) vigencia 2023 (Art. 2.2.23.3 Decreto 1083/2015)."},{"$f":"IFERROR(GESTION!I153,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J153,\" \")","v":1},null,{"$f":"IFERROR(H153/G153,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H154,\" \")","v":"Informe de auditaje a los estados financieros consolidados a 31/12/2023 (Art. 80.8 Ley 270/1996)."},{"$f":"IFERROR(GESTION!I154,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J154,\" \")","v":1},null,{"$f":"IFERROR(H154/G154,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H155,\" \")","v":"Informe anual de Evaluación del Control Interno Contable con corte a 31/12/2023 (Art. 3 Resolución 193/2016 CGN)."},{"$f":"IFERROR(GESTION!I155,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J155,\" \")","v":1},null,{"$f":"IFERROR(H155/G155,\"\")","v":0}]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y reducir las experiencias de corrupción de usuarios y servidores judiciales.",null,{"$f":"IFERROR(GESTION!H156,\" \")","v":"Informe de verificación, recomendaciones, seguimiento y resultados sobre el cumplimiento de las normas en materia de derecho de autor sobre software, vigencia 2023 (Circular 12/2007 UAE-DNDA)."},{"$f":"IFERROR(GESTION!I156,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J156,\" \")","v":1},null,{"$f":"IFERROR(H156/G156,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H157,\" \")","v":"Informe de evaluación independiente del estado del sistema de control interno (Art. 14 Ley 87/1993)."},{"$f":"IFERROR(GESTION!I157,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J157,\" \")","v":2},null,{"$f":"IFERROR(H157/G157,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H158,\" \")","v":"Informe de Seguimiento a las acciones de repetición ordenadas por el Comité de Conciliaciones de la DEAJ, vigencia 2023."},{"$f":"IFERROR(GESTION!I158,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J158,\" \")","v":1},null,{"$f":"IFERROR(H158/G158,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H159,\" \")","v":"Informe de evaluación sobre el cumplimiento de las políticas de operación y seguridad de la información del SIIF Nación (Circular 040/2015 Min. Hacienda)."},{"$f":"IFERROR(GESTION!I159,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J159,\" \")","v":1},null,{"$f":"IFERROR(H159/G159,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H160,\" \")","v":"Informe de Seguimiento Planes de Mejoramiento suscritos con la CGR."},{"$f":"IFERROR(GESTION!I160,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J160,\" \")","v":2},null,{"$f":"IFERROR(H160/G160,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H161,\" \")","v":"Informe de Seguimiento Planes de Mejoramiento suscritos con la Unidad de Auditoría"},{"$f":"IFERROR(GESTION!I161,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J161,\" \")","v":2},null,{"$f":"IFERROR(H161/G161,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H162,\" \")","v":"Arqueos periódicos y sorpresivos a las operaciones que se realicen a través de caja menor (Art. 2.8.5.12 Decreto 1068/2015)."},{"$f":"IFERROR(GESTION!I162,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J162,\" \")","v":4},null,{"$f":"IFERROR(H162/G162,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H163,\" \")","v":"Informe de verificación y evaluación de la aplicación de los mecanismos de participación ciudadana en las audiencias públicas de rendición de cuentas del CSJ, DEAJ, CSeJ y DSAJ, vigencia 2024 (Art. 11 Acuerdo PCSJA20-11478)."},{"$f":"IFERROR(GESTION!I163,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J163,\" \")","v":1},null,{"$f":"IFERROR(H163/G163,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H164,\" \")","v":"Informe de vigilancia al cumplimiento del reglamento para la administración, control y manejo eficiente de los depósitos judiciales establecido en el Acuerdo PCSJA21-11731 del 29/01/2021 (Art. 55 Acuerdo PCSJA21-11731)."},{"$f":"IFERROR(GESTION!I164,\" \")","v":"Entregable"},{"$f":"IFERROR(GESTION!J164,\" \")","v":2},null,{"$f":"IFERROR(H164/G164,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H165,\" \")","v":"Verificar las actividades que sobre la administración del riesgo adelante la entidad, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I165,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J165,\" \")","v":100},null,{"$f":"IFERROR(H165/G165,\"\")","v":0}]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.",null,{"$f":"IFERROR(GESTION!H166,\" \")","v":"Asesorar a la alta dirección y a los diferentes niveles de la Rama Judicial en materia de riesgos frente al modelo de las líneas de defensa: estratégica, primera y segunda."},{"$f":"IFERROR(GESTION!I166,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J166,\" \")","v":100},null,{"$f":"IFERROR(H166/G166,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H167,\" \")","v":"Participar en comités que se encuentran establecidos y en los que asista la Unidad de Auditoría: Cartera, Cobro Coactivo, Defensa Judicial y Conciliación, SIGCMA, CICCI y demás que sean pertinentes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I167,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J167,\" \")","v":100},null,{"$f":"IFERROR(H167/G167,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H168,\" \")","v":"Fomentar la cultura del control, a través de actividades de sensibilización en materia de control interno y, roles y responsabilidades de las líneas de defensa, dirigidas a los servidores judiciales."},{"$f":"IFERROR(GESTION!I168,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J168,\" \")","v":100},null,{"$f":"IFERROR(H168/G168,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H169,\" \")","v":"Adelantar actuaciones preventivas conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría."},{"$f":"IFERROR(GESTION!I169,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J169,\" \")","v":100},null,{"$f":"IFERROR(H169/G169,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H170,\" \")","v":"Participar en las diferentes mesas de trabajo y reuniones a las que sea invitada la Unidad de Auditoría, tanto en el nivel central como seccional."},{"$f":"IFERROR(GESTION!I170,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J170,\" \")","v":100},null,{"$f":"IFERROR(H170/G170,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H171,\" \")","v":"Asesorar a los líderes de procesos en la formulación de planes de mejoramiento producto de las auditorías internas y externas."},{"$f":"IFERROR(GESTION!I171,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J171,\" \")","v":100},null,{"$f":"IFERROR(H171/G171,\"\")","v":0}]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",{"$f":"IFERROR(GESTION!H172,\" \")","v":"Brindar asesoría y acompañamiento para la baja de bienes muebles de propiedad de la Rama Judicial, conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría."},{"$f":"IFERROR(GESTION!I172,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J172,\" \")","v":100},null,{"$f":"IFERROR(H172/G172,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H173,\" \")","v":"Gestionar formación de auditores en materia de control interno y auditoría y temas relacionados con la gestión institucional."},{"$f":"IFERROR(GESTION!I173,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J173,\" \")","v":100},null,{"$f":"IFERROR(H173/G173,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H174,\" \")","v":"Realizar actividades de acompañamiento y enlace con los entes de control según sus solicitudes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I174,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J174,\" \")","v":100},null,{"$f":"IFERROR(H174/G174,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H175,\" \")","v":"Facilitar el flujo de información con los entes de control, según sus solicitudes, tanto a nivel central como seccional."},{"$f":"IFERROR(GESTION!I175,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J175,\" \")","v":100},null,{"$f":"IFERROR(H175/G175,\"\")","v":0}]
["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","2. Asegurar el cumplimiento de los objetivos institucionales, la normatividad aplicable, la mejora del SIGCMA y la satisfacción de los usuarios, revisando de forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",{"$f":"IFERROR(GESTION!H176,\" \")","v":"Mantener contacto permanente con el Consejo Superior y los Consejos Seccionales de la Judicatura."},{"$f":"IFERROR(GESTION!I176,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J176,\" \")","v":100},null,{"$f":"IFERROR(H176/G176,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H177,\" \")","v":"Informar de forma periódica al Consejo Superior y a los Consejos Seccionales de la Judicatura."},{"$f":"IFERROR(GESTION!I177,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J177,\" \")","v":100},null,{"$f":"IFERROR(H177/G177,\"\")","v":0}]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,{"$f":"IFERROR(GESTION!H178,\" \")","v":"Presentar informes y recomendaciones al Comité Institucional de Coordinación de Control Interno y a los Subcomités Seccionales de Coordinación del Sistema de Control Interno."},{"$f":"IFERROR(GESTION!I178,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J178,\" \")","v":100},null,{"$f":"IFERROR(H178/G178,\"\")","v":0}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H179,\" \")","v":"Ejercer la Secretaría Técnica del Comité Institucional de Coordinación de Control Interno y los Subcomités Seccionales de Coordinación del Sistema de Control Interno."},{"$f":"IFERROR(GESTION!I179,\" \")","v":"Meta cuantificable"},{"$f":"IFERROR(GESTION!J179,\" \")","v":100},null,{"$f":"IFERROR(H179/G179,\"\")","v":0}]
["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura organizacional y el compromiso de los servidores judiciales, contratistas, practicantes y judicantes de contribuir a generar valor público en la administración de justicia, en el marco de cumplimiento de los requisitos aplicables y el comportamiento ético.",{"$f":"IFERROR(GESTION!H180,\" \")","v":0},{"$f":"IFERROR(GESTION!I180,\" \")","v":0},{"$f":"IFERROR(GESTION!J180,\" \")","v":0},null,{"$f":"IFERROR(H180/G180,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H181,\" \")","v":0},{"$f":"IFERROR(GESTION!I181,\" \")","v":0},{"$f":"IFERROR(GESTION!J181,\" \")","v":0},null,{"$f":"IFERROR(H181/G181,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H182,\" \")","v":0},{"$f":"IFERROR(GESTION!I182,\" \")","v":0},{"$f":"IFERROR(GESTION!J182,\" \")","v":0},null,{"$f":"IFERROR(H182/G182,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H183,\" \")","v":0},{"$f":"IFERROR(GESTION!I183,\" \")","v":0},{"$f":"IFERROR(GESTION!J183,\" \")","v":0},null,{"$f":"IFERROR(H183/G183,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H184,\" \")","v":0},{"$f":"IFERROR(GESTION!I184,\" \")","v":0},{"$f":"IFERROR(GESTION!J184,\" \")","v":0},null,{"$f":"IFERROR(H184/G184,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H185,\" \")","v":0},{"$f":"IFERROR(GESTION!I185,\" \")","v":0},{"$f":"IFERROR(GESTION!J185,\" \")","v":0},null,{"$f":"IFERROR(H185/G185,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H186,\" \")","v":0},{"$f":"IFERROR(GESTION!I186,\" \")","v":0},{"$f":"IFERROR(GESTION!J186,\" \")","v":0},null,{"$f":"IFERROR(H186/G186,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H187,\" \")","v":0},{"$f":"IFERROR(GESTION!I187,\" \")","v":0},{"$f":"IFERROR(GESTION!J187,\" \")","v":0},null,{"$f":"IFERROR(H187/G187,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H188,\" \")","v":0},{"$f":"IFERROR(GESTION!I188,\" \")","v":0},{"$f":"IFERROR(GESTION!J188,\" \")","v":0},null,{"$f":"IFERROR(H188/G188,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H189,\" \")","v":0},{"$f":"IFERROR(GESTION!I189,\" \")","v":0},{"$f":"IFERROR(GESTION!J189,\" \")","v":0},null,{"$f":"IFERROR(H189/G189,\"\")","v":""}]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.",null,{"$f":"IFERROR(GESTION!H190,\" \")","v":0},{"$f":"IFERROR(GESTION!I190,\" \")","v":0},{"$f":"IFERROR(GESTION!J190,\" \")","v":0},null,{"$f":"IFERROR(H190/G190,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H191,\" \")","v":0},{"$f":"IFERROR(GESTION!I191,\" \")","v":0},{"$f":"IFERROR(GESTION!J191,\" \")","v":0},null,{"$f":"IFERROR(H191/G191,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H192,\" \")","v":0},{"$f":"IFERROR(GESTION!I192,\" \")","v":0},{"$f":"IFERROR(GESTION!J192,\" \")","v":0},null,{"$f":"IFERROR(H192/G192,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H193,\" \")","v":0},{"$f":"IFERROR(GESTION!I193,\" \")","v":0},{"$f":"IFERROR(GESTION!J193,\" \")","v":0},null,{"$f":"IFERROR(H193/G193,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H194,\" \")","v":0},{"$f":"IFERROR(GESTION!I194,\" \")","v":0},{"$f":"IFERROR(GESTION!J194,\" \")","v":0},null,{"$f":"IFERROR(H194/G194,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H195,\" \")","v":0},{"$f":"IFERROR(GESTION!I195,\" \")","v":0},{"$f":"IFERROR(GESTION!J195,\" \")","v":0},null,{"$f":"IFERROR(H195/G195,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H196,\" \")","v":0},{"$f":"IFERROR(GESTION!I196,\" \")","v":0},{"$f":"IFERROR(GESTION!J196,\" \")","v":0},null,{"$f":"IFERROR(H196/G196,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H197,\" \")","v":0},{"$f":"IFERROR(GESTION!I197,\" \")","v":0},{"$f":"IFERROR(GESTION!J197,\" \")","v":0},null,{"$f":"IFERROR(H197/G197,\"\")","v":""}]
[null,null,null,null,{"$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,{"$f":"IFERROR(H199/G199,\"\")","v":""}]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ",null,{"$f":"IFERROR(GESTION!H200,\" \")","v":0},{"$f":"IFERROR(GESTION!I200,\" \")","v":0},{"$f":"IFERROR(GESTION!J200,\" \")","v":0},null,{"$f":"IFERROR(H200/G200,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H201,\" \")","v":0},{"$f":"IFERROR(GESTION!I201,\" \")","v":0},{"$f":"IFERROR(GESTION!J201,\" \")","v":0},null,{"$f":"IFERROR(H201/G201,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H202,\" \")","v":0},{"$f":"IFERROR(GESTION!I202,\" \")","v":0},{"$f":"IFERROR(GESTION!J202,\" \")","v":0},null,{"$f":"IFERROR(H202/G202,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H203,\" \")","v":0},{"$f":"IFERROR(GESTION!I203,\" \")","v":0},{"$f":"IFERROR(GESTION!J203,\" \")","v":0},null,{"$f":"IFERROR(H203/G203,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H204,\" \")","v":0},{"$f":"IFERROR(GESTION!I204,\" \")","v":0},{"$f":"IFERROR(GESTION!J204,\" \")","v":0},null,{"$f":"IFERROR(H204/G204,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H205,\" \")","v":0},{"$f":"IFERROR(GESTION!I205,\" \")","v":0},{"$f":"IFERROR(GESTION!J205,\" \")","v":0},null,{"$f":"IFERROR(H205/G205,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H206,\" \")","v":0},{"$f":"IFERROR(GESTION!I206,\" \")","v":0},{"$f":"IFERROR(GESTION!J206,\" \")","v":0},null,{"$f":"IFERROR(H206/G206,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H207,\" \")","v":0},{"$f":"IFERROR(GESTION!I207,\" \")","v":0},{"$f":"IFERROR(GESTION!J207,\" \")","v":0},null,{"$f":"IFERROR(H207/G207,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H208,\" \")","v":0},{"$f":"IFERROR(GESTION!I208,\" \")","v":0},{"$f":"IFERROR(GESTION!J208,\" \")","v":0},null,{"$f":"IFERROR(H208/G208,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H209,\" \")","v":0},{"$f":"IFERROR(GESTION!I209,\" \")","v":0},{"$f":"IFERROR(GESTION!J209,\" \")","v":0},null,{"$f":"IFERROR(H209/G209,\"\")","v":""}]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.",null,{"$f":"IFERROR(GESTION!H210,\" \")","v":0},{"$f":"IFERROR(GESTION!I210,\" \")","v":0},{"$f":"IFERROR(GESTION!J210,\" \")","v":0},null,{"$f":"IFERROR(H210/G210,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H211,\" \")","v":0},{"$f":"IFERROR(GESTION!I211,\" \")","v":0},{"$f":"IFERROR(GESTION!J211,\" \")","v":0},null,{"$f":"IFERROR(H211/G211,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H212,\" \")","v":0},{"$f":"IFERROR(GESTION!I212,\" \")","v":0},{"$f":"IFERROR(GESTION!J212,\" \")","v":0},null,{"$f":"IFERROR(H212/G212,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H213,\" \")","v":0},{"$f":"IFERROR(GESTION!I213,\" \")","v":0},{"$f":"IFERROR(GESTION!J213,\" \")","v":0},null,{"$f":"IFERROR(H213/G213,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H214,\" \")","v":0},{"$f":"IFERROR(GESTION!I214,\" \")","v":0},{"$f":"IFERROR(GESTION!J214,\" \")","v":0},null,{"$f":"IFERROR(H214/G214,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H215,\" \")","v":0},{"$f":"IFERROR(GESTION!I215,\" \")","v":0},{"$f":"IFERROR(GESTION!J215,\" \")","v":0},null,{"$f":"IFERROR(H215/G215,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H216,\" \")","v":0},{"$f":"IFERROR(GESTION!I216,\" \")","v":0},{"$f":"IFERROR(GESTION!J216,\" \")","v":0},null,{"$f":"IFERROR(H216/G216,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H217,\" \")","v":0},{"$f":"IFERROR(GESTION!I217,\" \")","v":0},{"$f":"IFERROR(GESTION!J217,\" \")","v":0},null,{"$f":"IFERROR(H217/G217,\"\")","v":""}]
[null,null,null,null,{"$f":"IFERROR(GESTION!H218,\" \")","v":0},{"$f":"IFERROR(GESTION!I218,\" \")","v":0},{"$f":"IFERROR(GESTION!J218,\" \")","v":0},null,{"$f":"IFERROR(H218/G218,\"\")","v":""}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos inseguros y fomentar el autocuidado, los estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes",{"$f":"IFERROR(GESTION!H220,\" \")","v":0},{"$f":"IFERROR(GESTION!I220,\" \")","v":0},{"$f":"IFERROR(GESTION!J220,\" \")","v":0},null,{"$f":"IFERROR(H220/G220,\"\")","v":""}]
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[]
["Actividad","Meta Anual","Avance","Cumplimiento","Análisis Resultado"]
["Auditoría al trámite de prescripción de depósitos judiciales",23,23,1,"Se generaron los 23 informes definitivos (UA24-IA001): 1 consolidado nacional y 22 seccionales. Total 102 hallazgos (27 oportunidades de mejora, 75 hallazgos negativos)."]
["Auditoría Guía Ambiental Parque Automotor",1,1,1,"Informe definitivo UA24-IA009 generado con 6 hallazgos negativos y 1 oportunidad de mejora."]
["Auditoría procesos contratación TVEC",24,24,1,"Se generaron 24 informes definitivos (UA24-IA010): DEAJ y 23 seccionales. Total 139 hallazgos (20 oportunidades de mejora, 119 hallazgos negativos)."]
["Auditoría gestión cobro coactivo",24,0,0,"En ejecución. Pendiente generación de informes."]
["Auditoría Contrato 028 de 2023",1,1,1,"Informe definitivo UA24-IA002 generado con 3 hallazgos (2 negativos, 1 oportunidad de mejora)."]
["Auditoría mejoramiento locativo sedes nivel central",1,1,1,"Informe definitivo UA24-IA003 generado con 6 hallazgos negativos."]
["Auditoría impermeabilización plazoleta central",1,1,1,"Informe definitivo UA24-IA004 generado con 7 hallazgos negativos."]
["Auditoría Contrato 170 de 2021 SGCN",1,1,1,"Informe definitivo UA24-IA005 generado con 8 hallazgos (7 negativos, 1 oportunidad de mejora)."]
["Auditoría Contrato 066 de 2023 audiencias virtuales",1,1,1,"Informe definitivo UA24-IA006 generado con 5 hallazgos negativos."]
["Auditoría contratos Microsoft 365",1,1,1,"Informe definitivo UA24-IA011 generado con 5 hallazgos (3 negativos, 2 oportunidades de mejora)."]
["Auditoría Contrato 046 de 2021 SIUGJ",1,0,0,"En ejecución. Pendiente generación de informe."]
["Auditoría programa capacitación EJRLB",1,0,0,"En ejecución. Pendiente generación de informe."]
["Auditoría adecuaciones Edificio Calle 72",1,0,0,"En ejecución. Pendiente generación de informe."]
["Auditoría sedes Mosquera y Francisco Pizarro",1,1,1,"Informe definitivo UA24-IA007 generado con 5 hallazgos negativos."]
["Auditoría depósitos judiciales Bosconia",1,1,1,"Informe definitivo UA24-IA015 generado con 3 hallazgos negativos."]
["Auditoría iluminación Palacio Justicia Manizales",1,1,1,"Informe definitivo UA24-IA012 generado con 8 hallazgos (7 negativos, 1 oportunidad de mejora)."]
["Auditoría reparto audiencias Maicao",1,1,1,"Informe definitivo UA24-IA018 generado con 2 hallazgos (1 negativo, 1 oportunidad de mejora)."]
["Auditoría sede Puerto Carreño",1,0,0,"En ejecución. Pendiente generación de informe."]
["Auditoría sede Girardot",1,0,0,"En ejecución. Pendiente generación de informe."]
["Seguimiento ahorro agua y energía",2,2,1,"Informes definitivos UA24-IS001 generados para ambos semestres."]
["Seguimiento bajas de bienes",3,2,0.67,"2 informes definitivos UA24-IS002/009 generados. 1 pendiente."]
["Seguimiento ejecución presupuestal",1,1,1,"Informe definitivo UA24-IS003 generado."]
["Seguimiento Fábrica Software",1,1,1,"Informe definitivo UA24-IS006 generado."]
["Seguimiento despachos judiciales",3,2,0.67,"2 informes definitivos UA24-IS004/010 generados. 1 pendiente."]
["Seguimiento obras inconclusas",3,2,0.67,"2 informes definitivos UA24-IS005/011 generados. 1 pendiente."]
["Seguimiento Contrato 329 de 2022",1,1,1,"Informe definitivo UA24-IS007 generado."]
["Seguimiento actividad procesal demandas",1,1,1,"Informe definitivo UA24-IS008 generado."]
["Auditorías especiales títulos judiciales",1,1,1,"Se atendieron todas las solicitudes recibidas generando informes definitivos."]
["Auditorías especiales reparto",1,1,1,"Se atendieron todas las solicitudes recibidas generando informes definitivos."]
["Auditorías especiales otros temas",1,1,1,"Se atendieron todas las solicitudes recibidas generando informes definitivos."]
["Auditoría contratos 346 y 354 de 2022",1,1,1,"Informe definitivo UA24-IA008 generado con 8 hallazgos negativos."]
["Informe gestión Unidad Auditoría 2023",1,1,1,"Informe definitivo UA24-IL001 generado."]
["Informe control interno 2023",1,1,1,"Informe definitivo UA24-IL002 generado."]
["Informes austeridad gasto público",4,3,0.75,"3 informes definitivos UA24-IL011/014/018 generados. 1 pendiente."]
["Informes Plan Anticorrupción",3,2,0.67,"2 informes definitivos UA24-IL005/015 generados. 1 pendiente."]
["Informes quejas y reclamos",2,2,1,"Informes definitivos UA24-IL016/021 generados."]
["Informes eKogui 2.0",2,2,1,"Informes definitivos UA24-IL008/023 generados."]
["FURAG II 2023",1,1,1,"Informe definitivo UA24-IL012 generado."]
["Informe estados financieros 2023",1,1,1,"Informe definitivo UA24-IL007 generado."]
["Informe Control Interno Contable 2023",1,1,1,"Informe definitivo UA24-IL009 generado."]
["Informe derechos de autor software",1,1,1,"Informe definitivo UA24-IL010 generado."]
["Informes evaluación control interno",2,2,1,"Informes definitivos UA24-IL004/019 generados."]
["Informe acciones repetición",1,0,0,"Pendiente generación de informe."]
["Informe SIIF Nación",1,1,1,"Informe definitivo UA24-IL017 generado."]
["Informes seguimiento planes mejoramiento CGR",2,2,1,"Informes definitivos UA24-IL003/020 generados."]
["Informes planes mejoramiento UA",2,1,0.5,"1 informe definitivo generado. 1 pendiente."]
["Arqueos caja menor",4,0,0,"Pendiente generación de informes."]
["Informe participación ciudadana",1,1,1,"Informe definitivo UA24-IL013 generado."]
["Informes depósitos judiciales",2,2,1,"Informes definitivos UA24-IL006/022 generados."]
["Verificación administración riesgo",1,0.75,0.75,"Se han verificado 3/4 de las actividades programadas."]
["Asesoría riesgos líneas defensa",1,0.75,0.75,"Se han realizado 3/4 de las asesorías programadas."]
["Participación comités",1,0.75,0.75,"Se ha participado en 3/4 de los comités programados."]
["Fomento cultura control",1,0.75,0.75,"Se han realizado 3/4 de las actividades programadas."]
["Actuaciones preventivas",1,0.75,0.75,"Se han realizado 3/4 de las actuaciones programadas."]
["Participación mesas trabajo",1,0.75,0.75,"Se ha participado en 3/4 de las mesas programadas."]
["Asesoría planes mejoramiento",1,0.75,0.75,"Se han realizado 3/4 de las asesorías programadas."]
["Asesoría baja bienes",1,0.75,0.75,"Se han realizado 3/4 de las asesorías programadas."]
["Gestión formación auditores",1,0.75,0.75,"Se han realizado 3/4 de las actividades programadas."]
["Acompañamiento entes control",1,0.75,0.75,"Se han realizado 3/4 de los acompañamientos programados."]
["Flujo información entes control",1,0.75,0.75,"Se han atendido 3/4 de las solicitudes recibidas."]
["Contacto con Consejos",1,0.75,0.75,"Se han realizado 3/4 de las actividades programadas."]
["Informes a Consejos",1,0.75,0.75,"Se han presentado 3/4 de los informes programados."]
["Informes CICCI",1,0.75,0.75,"Se han presentado 3/4 de los informes programados."]
["Secretaría Técnica CICCI",1,0.75,0.75,"Se han realizado 3/4 de las actividades programadas."]

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["CONSEJO SUPERIOR DE LA JUDICATURA",null,"PROGRAMA ANUAL DE AUDITORÍA VIGENCIA 2024"]
["Objetivo del Programa: Agregar valor a la gestión de la Rama Judicial a través de actividades de aseguramiento y consulta que realizará la Unidad de Auditoría del Consejo Superior de la Judicatura durante el año 2024, contribuyendo al cumplimiento de sus objetivos, mediante la aplicación de un enfoque sistémico, sistemático y disciplinado de evaluación y mejora continua de los procesos estratégicos, misionales, de apoyo, de evaluación y control, proporcionando aseguramiento razonable sobre la eficacia de gobierno, gestión de riesgos y control interno, incluidas las maneras en que funcionan la primera y segunda líneas de defensa. Ayudando a cumplir sus objetivos mediante la aplicación de un enfoque sistemático y disciplinario para evaluar y buscar la mejora continua de los procesos de gestión de riesgos, control y gobierno."]
["Alcance del Programa: Las actividades de aseguramiento y consulta se circunscriben a la presentación de informes de auditoría, informes de ley, seguimiento a planes de mejoramiento, la presentación de recomendaciones al Consejo Superior de la Judicatura (CSJ) y al Comité Institucional de Coordinación de Control Interno (CICCI) para la mejora continua, la asistencia a comités de la entidad y externos, y atención a entes externos de control."]
["Criterios: - Requisitos de los procedimiento o normas aplicables según corresponda."]
["Recursos: - Humanos: Equipo de trabajo de la Unidad de Auditoría. - Financieros: Presupuesto asignado - Tecnológicos: Equipos de computo, sistemas de información , sistemas de redes y correo electrónico de la empresa."]
["Proceso","Título de la Actividad","PROCESOS",null,null,null,"Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre","Líder Auditoría"]
[null,null,"Estratégico","Misional","Apoyo","Evaluación y Control"]
["1. ROL EVALUACIÓN Y SEGUIMIENTO"]
["1.1 AUDITORÍAS DE GESTIÓN"]
["1.1.1 NIVEL NACIONAL"]
["Gestión Financiera y Presupuestal","Auditoría al trámite de prescripción de depósitos judiciales del régimen reglamentario de la administración de depósitos judiciales, establecido en el Acuerdo PCSJA21-11731, adelantado por la DEAJ y las DSAJ, durante la vigencia 2023.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Guillermo-Álvaro- Andrea-Profesionales Seccionales"]
[]
["Gestión Administrativa","Auditoría al cumplimiento de los requisitos establecidos en la Guía Ambiental para el Manejo del Parque Automotor del SIGCMA, para la prestación del servicio de mantenimiento preventivo y correctivo de los vehículos automotores de la Rama Judicial.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Angélica"]
[]
["Compras Públicas","Auditoría a los procesos de contratación de la DEAJ y las DSAJ adelantados a través de la Tienda Virtual del Estado Colombiano para la adquisición de bienes y servicios de características técnicas uniformes, durante la vigencia 2023.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Abogado-Profesionales Seccionales"]
[]
["Asistencia Legal","Auditoría a la gestión y resultados de los procesos administrativos de cobro coactivo que adelantan la DEAJ y las DSAJ, en aplicación del Manual de Cobro Coactivo de la Rama Judicial y del Procedimiento: Gestión de Cobro Coactivo del SIGCMA, durante la vigencia 2023.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"David-Profesionales Seccionales"]
[]
["1.1.2 NIVEL CENTRAL"]
["Compras Públicas","Auditoría al Contrato 028 de 2023, cuyo objeto es \"Consolidar la estrategia de seguridad de la información, continuidad del negocio y ciberseguridad que cubra todos los procesos de la cadena de valor de la Rama Judicial a nivel nacional\", financiado con recursos del BID.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"David-Cristian"]
[]
["Mejoramiento Infraestructura Física","Auditoría a la ejecución de los contratos de obra e interventoría para la mejoramiento locativo en sedes del nivel central de la Rama Judicial.",null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carlos-Abogado"]
[]
["Mejoramiento Infraestructura Física","Auditoría a la ejecución de los contratos de obra e interventoría para las obras de impermeabilización de plazoleta central del palacio de justicia \"Alfonso Reyes Echandía\" de Bogotá D.C. Fase II.",null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alejandro- Abogado"]
[]
["Gestión Tecnológica","Auditoría al Contrato 170 de 2021, cuyo objeto es: \"Adquirir - contratar el diseño e implementación del Sistema de Gestión de la Continuidad del Negocio (SGCN / BCP) y el Plan de Recuperación ante Desastres (DRP), alineada a la Estrategia de Gobierno Digital del MinTIC, y suministrar (Proveer) una herramienta para soportar el SGCN conforme a las necesidades de la Entidad y a las buenas prácticas vigentes, basado en las recomendaciones y estándares internacionales (ISO 223012)\".",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Jesús-Abogado-Ingeniero"]
[]
["Gestión Tecnológica","Auditoría al Contrato 066 de 2023, cuyo objeto es “Prestar los servicios para el agendamiento, realización y grabación de audiencias virtuales en la Rama Judicial a Nivel Nacional, así como la copia, publicación y gestión de las grabaciones correspondientes”.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Willian- Tecnólogo"]
[]
["Gestión Tecnológica","Auditoría a los contratos suscritos con el objeto de adquirir el licenciamiento de Microsoft 365 para los computadores de la Rama Judicial.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ingeniero- Tecnólogo"]
[]
["Gestión Tecnológica","Auditoría al Contrato 046 de 2021, cuyo objeto es \"Adquirir el licenciamiento y prestar los servicios para la implementación de la plataforma para el Sistema Integrado Único de Gestión Judicial -SIUGJ- de la Rama Judicial de la República de Colombia\".",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null," Jesús-William- Christian-Fabio-Abogado"]
[]
["Gestión de la Formación Judicial","Evaluar la ejecución del programa de capacitación de la EJRLB de la vigencia 2023, desde el punto de vista del cumplimiento de las actividades programadas y de el desarrollo de los contenidos.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jorge"]
[]
["Mejoramiento Infraestructura Física","Auditoría a la ejecución de los contratos de obra e interventoría para las adecuaciones integrales en el Edificio Calle 72.",null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Luisa-Abogado"]
[]
["1.1.3 NIVEL SECCIONAL"]
["Mejoramiento Infraestructura Física","Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de las sedes judiciales de los municipios de Mosquera y Francisco Pizarro, Nariño.",null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Luisa"]
[]
["Gestión Financiera y Presupuestal","Auditoria por posible cobro irregular de depósitos judiciales en el Juzgado Primero Promiscuo Municipal de Bosconia.",null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Álvaro"]
[]
["Mejoramiento Infraestructura Física","Auditoría a los contratos de obra e interventoría: SA-25-2021, SMC-29-2021, SA-23-2022_4, SA-29-2022, SMC-32-2022 y SMC-23-2023, suscritos por la DSAJ de Manizales, con los que ejecutó el proyecto de modernización del sistema de iluminación del Palacio de Justicia Fanny González Franco de Manizales. ",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Alejandro- Carlos-Luisa"]
[]
["Reparto de Procesos Judiciales","Auditoría al reparto de las audiencias preliminares para los Juzgados Penales Municipales de Maicao.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Fabio"]
[]
["Mejoramiento Infraestructura Física","Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción de la sede judicial del municipio de Puerto Carreño, Vichada.",null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Alejandro"]
[]
["Mejoramiento Infraestructura Física","Auditoría a la ejecución de los contratos de consultoría, obra e interventoría para la construcción y dotación de la sede de los juzgados penales de Girardot, Cundinamarca.",null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carlos"]
[]
["1.2 SEGUIMIENTOS"]
["Gestión Administrativa","Seguimiento a los programas de: Ahorro y uso eficiente del agua; y, Uso racional y eficiente de la energía del Plan de Gestión Ambiental de la Rama Judicial, adoptado mediante el Acuerdo PSAA14-10160.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Angélica"]
[]
["Gestión Administrativa","Seguimiento trimestral, a nivel nacional, al proceso de bajas de motocicletas, vehículos y computadores.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Carolina"]
[]
["Gestión Financiera y Presupuestal","Seguimiento a la ejecución presupuestal de la vigencia 2024.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Lorena"]
[]
["Gestión Tecnológica","Seguimiento a la actividad del PETD: Fábrica de Software, Contrato 194 de 2020.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Jesús"]
[]
["Reordenamiento Judicial","Seguimiento trimestral a las acciones adelantadas por las DSAJ para poner en operación despachos judiciales creados por el CSJ.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sonia B."]
[]
["Mejoramiento Infraestructura Física","Seguimiento trimestral a las acciones adelantas por las DSAJ y la DEAJ frente a obras inconclusas, suspendidas, terminadas sin entrar en servicio y demás.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carlos"]
[]
["Gestión Tecnológica","Seguimiento a la ejecución del Contrato 329 de 2022, que tiene por objeto \"Adquirir la suscripción del licenciamiento de uso y soporte técnico para el gestor documental Bestdoc como herramienta de transición para garantizar la continuidad del servicio de gestión documental de los expedientes judiciales y la atención prioritaria de incidentes, así como la generación de soluciones que respondan a las a las necesidades de la Rama Judicial\".",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Christian-Hassir"]
[]
["1.3 AUDITORÍAS ESPECIALES"]
["Gestión Financiera y Presupuestal","Auditorías que sobre asuntos de manejo de títulos o depósitos judiciales surjan producto de solicitudes específicas.",null,"X"]
[]
["Reparto de Procesos Judiciales","Auditorías que sobre asuntos de reparto de procesos judiciales específicos que surjan producto de solicitudes particulares.",null,"X"]
[]
[null,"Auditorías que sobre otros asuntos, actividades o procesos surjan producto de solicitudes específicas.",null,null,null,"X"]
[]
["Compras Públicas","Auditoría especial a los contratos 346 y 354 de 2022 y demás relacionados con el objeto de estos suscritos por la Dirección Seccional de Administración Judicial de Bogotá",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jorge-Juan"]
[]
["1.4 INFORMES EXTERNOS E INTERNOS DE ORDEN LEGAL Y OTROS"]
["Gestión de Control Interno y Auditoría","Informe anual de gestión de la Unidad de Auditoría, vigencia 2023.",null,null,null,"X","2024-01-15",null,null,null,null,null,null,null,null,null,null,null,"Jorge"]
[]
["Gestión de Control Interno y Auditoría","Informe de control interno de la Rama Judicial vigencia 2023 (Art. 105 Ley 270/1996).",null,null,null,"X","2024-02-28",null,null,null,null,null,null,null,null,null,null,null,"Jorge"]
[]
["Gestión Administrativa","Informe de seguimiento a las medidas de austeridad en el gasto público (Art. 2.8.4.8.2 Decreto 1068/2015).",null,null,"X",null,"Trim 4/2023",null,null,"Trim 1/2024",null,null,"Trim 2/2024",null,null,"Trim 3/2024",null,null,"Angélica"]
[]
["Gestión de Control Interno y Auditoría","Informe de seguimiento al Plan Anticorrupción y de Atención al Ciudadano (Art. 2.1.4.6 Decreto 1081/2015).",null,null,null,"X","2022-12-31",null,null,null,"2023-04-30",null,null,null,"2023-08-31",null,null,null,"Jorge"]
[]
["Gestión de Control Interno y Auditoría","Informe de vigilancia a la atención de quejas, sugerencias y reclamos (Art. 76 Ley 1474/2011).",null,null,"X",null,null,"Sem 2/2023",null,null,null,null,null,"Sem 1/2024",null,null,null,null,"Jorge"]
[]
["Gestión Financiera y Presupuestal","Informe de seguimiento a la implementación del Sistema Único de Gestión e Información de la Actividad Litigiosa del Estado (eKogui 2.0) (Art. 2.2.3.4.1.14 Decreto 1069/2015).",null,null,"X",null,null,"2024-02-25",null,null,null,null,null,null,"2024-09-25",null,null,null,"David"]
[]
["Gestión de Control Interno y Auditoría","Formulario Único Reporte de Avances de la Gestión (FURAG II) vigencia 2023 (Art. 2.2.23.3 Decreto 1083/2015).",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Jorge"]
[]
["Gestión Financiera y Presupuestal","Informe de auditaje a los estados financieros consolidados a 31/12/2023 (Art. 80.8 Ley 270/1996).",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Lorena"]
[]
["Gestión Financiera y Presupuestal","Informe anual de Evaluación del Control Interno Contable con corte a 31/12/2023 (Art. 3 Resolución 193/2016 CGN).",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Lorena"]
[]
["Asistencia Legal","Informe de verificación, recomendaciones, seguimiento y resultados sobre el cumplimiento de las normas en materia de derecho de autor sobre software, vigencia 2023 (Circular 12/2007 UAE-DNDA).",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"William"]
[]
["Gestión de Control Interno y Auditoría","Informe de evaluación independiente del estado del sistema de control interno (Art. 14 Ley 87/1993).",null,null,"X",null,"Sem 2/2023",null,null,null,null,null,"Sem 1/2024",null,null,null,null,null,"Jorge"]
[]
["Asistencia Legal","Informe de Seguimiento a las acciones de repetición ordenadas por el Comité de Conciliaciones de la DEAJ, vigencia 2023.",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"David"]
[]
["Gestión Financiera y Presupuestal","Informe de evaluación sobre el cumplimiento de las políticas de operación y seguridad de la información del SIIF Nación (Circular 040/2015 Min. Hacienda).",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Hassir"]
[]
["Mejoramiento del SIGCMA","Informe de Seguimiento Planes de Mejoramiento suscritos con la CGR.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Guillermo"]
[]
["Mejoramiento del SIGCMA","Informe de Seguimiento Planes de Mejoramiento suscritos con la Unidad de Auditoría",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Guillermo"]
[]
["Gestión Financiera y Presupuestal","Arqueos periódicos y sorpresivos a las operaciones que se realicen a través de caja menor (Art. 2.8.5.12 Decreto 1068/2015).",null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nidia"]
[]
["Gestión de Control Interno y Auditoría","Informe de verificación y evaluación de la aplicación de los mecanismos de participación ciudadana en las audiencias públicas de rendición de cuentas del CSJ, DEAJ, CSeJ y DSAJ, vigencia 2024 (Art. 11 Acuerdo PCSJA20-11478).",null,null,"X",null,null,null,null,"2024-04-30",null,null,null,null,null,null,null,null,"Jorge"]
[]
["Gestión Financiera y Presupuestal","Informe de vigilancia al cumplimiento del reglamento para la administración, control y manejo eficiente de los depósitos judiciales establecido en el Acuerdo PCSJA21-11731 del 29/01/2021 (Art. 55 Acuerdo PCSJA21-11731).",null,null,"X",null,null,null,null,null,null,"2024-06-15",null,null,null,null,null,"2024-12-15","Álvaro"]
[]
["2. ROL EVALUACIÓN DE LA GESTIÓN DEL RIESGO"]
["Mejoramiento del SIGCMA","Verificar las actividades que sobre la administración del riesgo adelante la entidad, tanto a nivel central como seccional.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Jorge"]
[]
["Mejoramiento del SIGCMA","Asesorar a la alta dirección y a los diferentes niveles de la Rama Judicial en materia de riesgos frente al modelo de las líneas de defensa: estratégica, primera y segunda.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Jorge"]
[]
["3. ROL ENFOQUE HACIA LA PREVENCIÓN"]
["Asistencia Legal","Hacer un estudio sobre la actividad procesal de las demandas en contra de los actos administrativos expedidos por el CSJ y de las demandas que cursen en su contra por otras actuaciones.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abogado"]
[]
["Gestión de Control Interno y Auditoría","Participar en comités que se encuentran establecidos y en los que asista la Unidad de Auditoría: Cartera, Cobro Coactivo, Defensa Judicial y Conciliación, SIGCMA, CICCI y demás que sean pertinentes, tanto a nivel central como seccional.",null,null,null,"X",null,null,null," ",null,null,null,null,null,null,null,null,"Director y profesionales nivel central y seccional"]
[]
["Gestión de Control Interno y Auditoría","Fomentar la cultura del control, a través de actividades de sensibilización en materia de control interno y, roles y responsabilidades de las líneas de defensa, dirigidas a los servidores judiciales.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director y profesionales nivel central y seccional"]
[]
["Gestión de Control Interno y Auditoría","Adelantar actuaciones preventivas conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director y profesionales nivel central y seccional"]
[]
["Gestión de Control Interno y Auditoría","Participar en las diferentes mesas de trabajo y reuniones a las que sea invitada la Unidad de Auditoría, tanto en el nivel central como seccional.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director y profesionales nivel central y seccional"]
[]
["Gestión de Control Interno y Auditoría","Asesorar a los líderes de procesos en la formulación de planes de mejoramiento producto de las auditorías internas y externas.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director y profesionales nivel central y seccional"]
[]
["Gestión de Control Interno y Auditoría","Brindar asesoría y acompañamiento para la baja de bienes muebles de propiedad de la Rama Judicial, conforme con lo establecido en la Guía para desempeñar el rol enfoque hacia la prevención de la Unidad de Auditoría.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director y profesionales nivel central y seccional"]
[]
["Gestión de Control Interno y Auditoría","Gestionar formación de auditores en materia de control interno y auditoría y temas relacionados con la gestión institucional.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director"]
[]
["4. ROL RELACIÓN CON ENTES EXTERNOS DE CONTROL"]
["Gestión de Control Interno y Auditoría","Realizar actividades de acompañamiento y enlace con los entes de control según sus solicitudes, tanto a nivel central como seccional.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director y profesionales nivel central y seccional"]
[]
["Gestión de Control Interno y Auditoría","Facilitar el flujo de información con los entes de control, según sus solicitudes, tanto a nivel central como seccional.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director y profesionales nivel central y seccional"]
[]
["5. ROL LIDERAZGO ESTRATÉGICO"]
["Gestión de Control Interno y Auditoría","Mantener contacto permanente con el Consejo Superior y los Consejos Seccionales de la Judicatura.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director "]
[]
["Gestión de Control Interno y Auditoría","Informar de forma periódica al Consejo Superior y a los Consejos Seccionales de la Judicatura.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director "]
[]
["Gestión de Control Interno y Auditoría","Presentar informes y recomendaciones al Comité Institucional de Coordinación de Control Interno y a los Subcomités Seccionales de Coordinación del Sistema de Control Interno.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director "]
[]
["Gestión de Control Interno y Auditoría","Ejercer la Secretaría Técnica del Comité Institucional de Coordinación de Control Interno y los Subcomités Seccionales de Coordinación del Sistema de Control Interno.",null,null,null,"X",null,null,null,null,null,null,null,null,null,null,null,null,"Director "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Director, nivel central y Profesionales OSA"]
[]
["Convenciones",null,null,"Auditorías a nivel nacional, evalúan, de forma simultánea, la gestión adelantada por el nivel central y seccional de la Rama Judicial; son planeadas desde el nivel central y las realizan de forma simultánea los auditores de nivel central y desconcentrado de la Unidad de Auditoría."]
[null,null,null,"Auditorías a nivel central, evalúan la gestión adelantada por el nivel central de la Rama Judicial, son planeadas y realizadas por los auditores de nivel central, y eventualmente participan los auditores del nivel desconcentrado de la Unidad de Auditoría cuando se requiera."]
[null,null,null,"Auditorías a nivel seccional, evalúan la gestión adelantada por el nivel seccional de la Rama Judicial, son planeadas y ejecutadas por los auditores del nivel desconcentrado de la Unidad de Auditoría o por los auditores de nivel central cuando sea el caso."]
[null,null,null,"Informes externos e internos de orden legal y otros"]
[null,null,null,"Estas actividades se desarrollan a petición de los líderes de procesos o jefes de dependencia."]
[null,null,null,"Estas actividades son rutinarias, se desarrollan de conformidad con agenda y a solicitud de parte en cualquier tiempo."]

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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"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como fundamento para diseñar acciones de mejoramiento del acceso a la justicia.","Estrategias para implementar la colaboración real con la ciudadanía en el marco de la \"justicia abierta\" implementadas","% de implementa ción de las estrategias de colaboració n real con la ciudadanía en el marco de la \"justicia abierta\" definidas para cada anualidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en modelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno","Procesos de formación en modelos de gestión aplicados","# de servidores judiciales formados en modelos de gestión de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD / # total de servidores judiciales de las dependenci as judiciales y administrati vas certificadas en SIGCMA que implementa n el PETD","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["4. Talento Humano","Talento Humano: Fortalecer el talento humano en la Rama Judicial para que sea eficiente, capacitado y realice su labor en ambientes saludables y seguros. Ampliar la cobertura de la carrera judicial y mejorar la oferta de formación, que esté disponible para todos los servidores judiciales e impacte positivamente el servicio de justicia y responda a las necesidades reales del ejercicio de la función judicial.","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","Cobertura de la carrera judicial diferenciada entre magistrados, jueces y empleados","# de cargos provistos por carrera judicial/# de cargos de carrera judicial","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una formación integral desde una visión de gestión del conocimiento, relacionada con los problemas de la justicia y los problemas de gestión de quienes administran los recursos de la justicia, y potenciando el uso de medios virtuales.","Cobertura de la formación impartida por la Escuela Judicial en el fortalecimiento de las competencias de los servidores judiciales","# servidores que no han recibido ningún curso de formación en los dos años anteriores al proceso de formación, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en los fallos judiciales y en la atención a los ciudadanos, la administración de la Rama Judicial, la administración de la carrera judicial y la elaboración de listas para altas Cortes. ","Enfoque diferencial y perspectiva de género en las decisiones judiciales de la Rama Judicial","# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año corriente/# de decisiones judiciales postuladas al Concurso de “Reconocim iento a la incorporaci ón del derecho a la igualdad y la no discriminaci ón en las sentencias judiciales” en el año inmediatam ente anterior",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las competencias necesarias para la efectividad de la transformación digital de modo que puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas para sus respectivas funciones. Además, fortalecer y actualizar los conocimientos del personal a cargo de la gestión de proyectos de tecnología.","Cobertura de la formación impartida por la Escuela Judicial en Tecnologías de la Información y las Comunicaciones TIC para la práctica judicial.","# servidores que no han recibido ningún curso de formación en Tecnología s de la Información y las Comunicaci ones TIC en la vigencia del plan sectorial, discriminad o por funcionarios y empleados, municipio y especialida d /# servidores totales, discriminad o por funcionarios y empleados, municipio y especialida d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso.","Satisfacción de los servidores judiciales con el clima laboral","(# respuestas con concepto de bueno o excelente / # total de respuestas) *100","5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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["5. Gobernanza, planeación estratégica y capacidad de toma de decisiones","Gobernanza, planeación estratégica y capacidad de toma de decisiones: Fortalecer la gobernanza, la planeación estratégica y la capacidad de toma de decisiones de la Rama Judicial con base en la evidencia empírica y la articulación efectiva con las demás entidades, para que la perspectiva de género y el enfoque diferencial sean transversales en el presente plan. ","1. Implementar un nuevo modelo integrado para la planeación estratégica, el seguimiento y la medición del desempeño institucional.","Modelo integrado para la planeación estratégica, seguimiento y medición del desempeño institucional implementado","% de implementa ción del modelo integrado","2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y evaluación de la política pública judicial.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(#REF!,\" \")","v":" "},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},"","",{"$f":"IFERROR(#REF!,\"\")","v":""},"",{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"IFERROR(#REF!,\"\")","v":""},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"},{"$f":"_xlfn.CONCAT(\"Trimestre 1\",CHAR(10),IFERROR(#REF!,\"\"))","v":"Trimestre 1\n"}]
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[]
[null,null,"CONSEJO SUPERIOR DE LA JUDICATURA \nUNIDADES MISIONALES DEL CONSEJO SUPERIOR DE LA JUDICATURA - \nDIRECCIÓN EJECUTIVA DE ADMINISTRACIÓN JUDICIAL -UNIDADES MISIONALES DE LA DEAJ\nDIRECCIONES SECCIONALES DE ADMINISTRACIÓN JUDICIAL "]
["No. ","OBJETIVOS ESTRATEGICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS ESPECIFICOS PLAN SECTORIAL DE DESARROLLO 2023-2026","OBJETIVOS DEL SIGCMA","DESCRIPCIÓN DE LA ACTIVIDAD (INVERSIÓN O DE GESTIÓN) ","MAPA DE PROCESO DEL SIGCMA (RELACIONE  EL PROCESO ESTRATÉGICO, MISIONAL, APOYO y EVALUACIÓN - MEJORA)",null,null,"MEDICIÓN DE LA GESTIÓN ",null,null,"RESPONSABLE POR PROYECTO O ACTIVIDAD","FECHA DEL PROYECTO/ACTIVIDAD",null,"ANÁLISIS DE RESULTADOS"]
[null,null,null,null,null,"NOMBRE DEL PROCESO","CENTRAL","SECCIONAL","ENTREGABLE","INDICADOR","DESCRIBIR EL INDICADOR",null,"INICIO \nDÍA/MES/AÑO","FIN\nDÍA/MES/AÑO","CUMPLIMIENTO DEL OBJETIVO (ACUMULADO DE LOS 4 TRIMESTRES)"," ANÁLISIS RESULTADO\nFINAL - ACUMULADO"]
[1,"Acceso a Infraestructura Física"," 1. Ampliar el acceso a justicia para atender las necesidades jurídicas de los \nciudadanos con un enfoque diferencial, de una manera pronta, reduciendo las \ninequidades y las brechas territoriales de acceso.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1,2,3 y 5)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (4)\n\n"]
[null,null,"2. Mejorar los tiempos de respuesta de la Rama Judicial y reducir el inventario de \nprocesos, identificando los retos internos y promoviendo tanto acciones articuladas\nespecíficas para abordarlos como estrategias coordinadas para enfrentar las \nbarreras que dependen de otras entidades."]
[null,null,"3. Coadyuvar en la garantía de la idoneidad en el ejercicio de la profesión jurídica de acuerdo con lo establecido en la Ley 1905 de 2018"]
[null,null,"4. Avanzar en la disposición de una infraestructura óptima para el acceso a la justicia en la Rama Judicial de modo que se fortalezca la presencia territorial, teniendo en cuenta las posibilidades que ofrece la transformación digital y las necesidades que se derivan de ella, y considerando tanto las necesidades de los usuarios como las de los servidores judiciales."]
[null,null,"5. Impulsar el uso de mecanismos alternativos para la solución de conflictos y la \nampliación de la justicia restaurativa y terapéutica y el robustecimiento de las alternativas al encarcelamiento"]
[2,"Servicios digitales y de tecnología, innovación y análisis de la información","1. Ampliar el acceso a la justicia a través de la consolidación del uso de los servicios \ndigitales que conforman el sistema único integrado de gestión judicial en todos los \ndespachos judiciales y dependencias de apoyo y, específicamente, incluyendo el \ndespliegue e implementación del Expediente Judicial Electrónico en todas las \njurisdicciones y especialidades.","6. Proteger, preservar y administrar los activos de información  implementando acciones  para gestionar de forma adecuada los incidentes  , proteger los datos personales y adoptar mecanismos  de ciberseguridad y aseguramiento de la  continuidad del negocio (1, 2, 3, 4, 5 y 6)"]
[null,null,"2. Integrar y hacer compatibles todos los aplicativos de transición con SIUGJ, para que la migración de los expedientes judiciales a dicha plataforma sea real y no suponga afectaciones en la prestación del servicio de justicia."]
[null,null,"\n3. Fortalecer las capacidades institucionales, adecuar el modelo operativo y de \nservicio, bajo un enfoque de Arquitectura Empresarial y de fortalecimiento del \nacceso a la justicia."]
[null,null,"\n4.Consolidar la cultura y apropiación de la transformación digital en los servidores y \nusuarios de los servicios de la Rama Judicial y reducir brechas de acceso y conocimiento, incluyendo la oferta efectiva de información sobre el uso de las nuevas herramientas virtuales implementadas en las diferentes jurisdicciones, con especial énfasis en las zonas del país donde es evidente la brecha digital."]
[null,null,"\n5.Consolidar la infraestructura y los recursos necesarios para la implementación exitosa de la transformación digital, incluyendo la disposición de internet de calidad en el 100% de las sedes en la Rama Judicial y modernizar los servicios tecnológicos de soporte. "]
[null,null,"\n6.Integrar y optimizar los servicios administrativos de la Rama Judicial bajo un enfoque de transformación digital e innovación incluyendo los componentes financiero, administrativo, talento humano, entre otros"]
[3,"Confianza pública, transparencia y rendición de cuentas","1. Incrementar la cantidad, la calidad y pertinencia de los datos sobre el funcionamiento del servicio de justicia bajo un modelo de gobierno de datos y un liderazgo unificado. \n","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (3 y 7)\n\n3. Fomentar la transparencia y la participación generando lineamientos y promoviendo la rendición de cuentas ,la consulta, reporte y planteamiento de inquietudes en relación con las decisiones y aspectos del SIGCMA. (3, 4, 5 y 6)\n\n4. Hacer un uso racional de los recursos naturales aplicando los principios y fases de la Economía Circular, para prevenir, mitigar y controlar los impactos ambientales. (1 y 7)\n"]
[null,null,"2. Consolidar la administración de la información entendida como todas las acciones \norientadas a garantizar el acceso, consulta, uso y conservación de la información \nde justicia de manera ágil, flexible e inteligente, bajo un enfoque de innovación."]
[null,null,"3. Fortalecer el Sistema integrado de Gestión de la Rama, orientado a la implementación y certificación de las normas antisoborno."]
[null,null,"4. Aumentar la confianza, la cercanía y acceso a los servicios de la Rama Judicial a \ntravés, entre otros, de una comunicación clara y asertiva con la ciudadanía."]
[null,null,"5. Prevenir fenómenos asociados con actos de corrupción en la Rama Judicial y \nreducir las experiencias de corrupción de usuarios y servidores judiciales."]
[null,null,"6. Promover la rendición de cuentas y la colaboración real con la ciudadanía como \nfundamento para diseñar acciones de mejoramiento del acceso a la justicia."]
[null,null,"7. Continuar la consolidación del SIGCMA, a través de los procesos de formación en \nmodelos de gestión, logrando la implementación y ampliación de este en los esquemas certificados de manera gradual, teniendo en cuenta las capacidades de los diferentes despachos judiciales y dependencias de la Rama Judicial y articulando el enfoque de Arquitectura Empresarial para el desarrollo del PETD a través de la gestión del conocimiento para la gestión del cambio propendiendo por una cultura de la calidad, la transparencia, la rendición de cuentas, la anticorrupción y el antisoborno"]
[4,"Talento Humano","1. Ampliar la cobertura de la carrera judicial optimizando los procesos de los concursos de méritos y propender por mitigar su litigiosidad.","1. Gestionar el desarrollo de las competencias, la toma de conciencia , la cultura  organizacional  y el compromiso de los  servidores judiciales, contratistas, practicantes y  judicantes de contribuir a generar valor público en la administración de justicia, en el marco de  cumplimiento de los requisitos  aplicables y el comportamiento ético. (1, 2, 3 y 4)\n\n5. Generar espacios de trabajo seguros y saludables que contribuyan a minimizar los  incidentes, accidentes y enfermedades laborales derivados de las condiciones y actos  inseguros y fomentar  el autocuidado, los  estilos de vida y el trabajo saludable en los servidores judiciales, contratistas, judicantes y practicantes. (5)\n"]
[null,null,"2. Impactar la función y servicios que presta la Rama Judicial, a través de una\nformación integral desde una visión de gestión del conocimiento, relacionada con \nlos problemas de la justicia y los problemas de gestión de quienes administran los \nrecursos de la justicia, y potenciando el uso de medios virtuales."]
[null,null,"3. Promover la incorporación de la perspectiva de género y el enfoque diferencial en \nlos fallos judiciales y en la atención a los ciudadanos, la administración de la Rama \nJudicial, la administración de la carrera judicial y la elaboración de listas para altas \nCortes. "]
[null,null,"4. Desarrollar en los servidores judiciales y demás grupos de valor relevantes las \ncompetencias necesarias para la efectividad de la transformación digital de modo \nque puedan, entre otros, utilizar con solvencia las herramientas digitales dispuestas \npara sus respectivas funciones. Además, fortalecer y actualizar los conocimientos \ndel personal a cargo de la gestión de proyectos de tecnología."]
[null,null,"5. Promover el bienestar de todos los servidores judiciales a través de la implementación de un sistema que contemple los diferentes niveles de estrategias y acciones necesarios para mejorar el clima laboral, la salud física y mental y la calidad del tiempo de descanso."]
[5,"Gobernanza, planeación estratégica y capacidad de toma de decisiones","1. Implementar un nuevo modelo integrado para la planeación estratégica, el \nseguimiento y la medición del desempeño institucional.","\n2. Asegurar  el cumplimiento de los objetivos institucionales, la normatividad aplicable,  la mejora del SIGCMA y la satisfacción de los usuarios, revisando de  forma continua y sistemática la planificación de la gestión y fortaleciendo la administración de riesgos y sus controles. (1 y 2)"]
[null,null,"2. Definir e implementar el modelo optimizado de formulación, seguimiento y \nevaluación de la política pública judicial."]