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["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n 2016"]

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[null,null,null,"Sector Administrativo",null,null,null,null,null,null,"Movilidad"]
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[null,null,null,"Nombre del Jefe Oficina de Control Interno \n(o quien haga sus veces )",null,null,null,null,null,null,"Oscar Iván Chiquillo Martínez"]
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[null,null,null,"Fecha de posesión\n",null,null,null,null,null,null,"Febrero 20 de 2017",null,null,null,null,"Vacante"]
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[null,null,null,"Correo electrónico",null,null,null,null,null,null,"oscar.chiquillo@transmilenio.gov.co"]
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[null,null,null,"Telefono móvil",null,null,null,null,"Telefono movil"]
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["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2016"]

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[null,null,"ENTIDAD",null,{"$f":"MENU!S9","v":"TRANSMILENIO S.A."},null,null,null,null,null,"VIGENCIA",null,null,2017,null,"PERIODO REPORTADO"]
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[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
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[]
[]
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[null,null,"CAUSAS IDENTIFICADAS"]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[null,null,"CAUSAS IDENTIFICADAS"]
[null,null,"Causa",1,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J453,INDIRECT(F453),0),MATCH(F453,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J453,INDIRECT(F453),0),MATCH(F453,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[null,null,"Causa",10,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J507,INDIRECT(F507),0),MATCH(F507,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J507,INDIRECT(F507),0),MATCH(F507,'BD1'!$N$55:$P$55,0))))","v":""}]
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[null,null,"Causa",12,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J519,INDIRECT(F519),0),MATCH(F519,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J519,INDIRECT(F519),0),MATCH(F519,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
[null,null,"CAUSAS IDENTIFICADAS"]
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[null,null,"Causa",8,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J853,INDIRECT(F853),0),MATCH(F853,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J853,INDIRECT(F853),0),MATCH(F853,'BD1'!$N$55:$P$55,0))))","v":""}]
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[null,null,"Causa",9,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J859,INDIRECT(F859),0),MATCH(F859,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J859,INDIRECT(F859),0),MATCH(F859,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[null,null,"Causa",10,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J865,INDIRECT(F865),0),MATCH(F865,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J865,INDIRECT(F865),0),MATCH(F865,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",11,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J871,INDIRECT(F871),0),MATCH(F871,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J871,INDIRECT(F871),0),MATCH(F871,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[null,null,"Causa",12,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J877,INDIRECT(F877),0),MATCH(F877,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J877,INDIRECT(F877),0),MATCH(F877,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
[]
[null,null,"Causa",13,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J883,INDIRECT(F883),0),MATCH(F883,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J883,INDIRECT(F883),0),MATCH(F883,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[null,null,"Causa",14,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J889,INDIRECT(F889),0),MATCH(F889,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J889,INDIRECT(F889),0),MATCH(F889,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
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[]
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[null,null,"Causa",15,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J895,INDIRECT(F895),0),MATCH(F895,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J895,INDIRECT(F895),0),MATCH(F895,'BD1'!$N$55:$P$55,0))))","v":""}]
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[null,null,"Causa",16,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J901,INDIRECT(F901),0),MATCH(F901,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J901,INDIRECT(F901),0),MATCH(F901,'BD1'!$N$55:$P$55,0))))","v":""}]
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[null,null,"Causa",17,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J907,INDIRECT(F907),0),MATCH(F907,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J907,INDIRECT(F907),0),MATCH(F907,'BD1'!$N$55:$P$55,0))))","v":""}]
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[]
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[null,null,"Causa",18,"CAUSA \nRELACIONADA \nCON:",null,null,null,"CAUSA:",null,null,null,null,null,null,null,null," AFECTA EN EL CICLO PHVA",null,{"$f":"IF(ISERROR(INDEX('BD1'!$N$56:$P$70,MATCH(J913,INDIRECT(F913),0),MATCH(F913,'BD1'!$N$55:$P$55,0))),\"\",(INDEX('BD1'!$N$56:$P$70,MATCH(J913,INDIRECT(F913),0),MATCH(F913,'BD1'!$N$55:$P$55,0))))","v":""}]
[null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,null,null,null,"DESCRIPCION",null,null,null,null,null,null,"ACCIONES PROPUESTAS"]
[]
[]
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[]
[]
[null,"SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.\nOFICINA DE CONTROL INTERNO \n2016"]

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["E V A L U A C IÓ N    M A P A   D E   R I E S G O S "]
[]
[null,null,"ENTIDAD",{"$f":"MENU!S9","v":"TRANSMILENIO S.A."},null,null,null,"VIGENCIA",null,null,"PERIODO EVALUADO"]
[null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,"SELECCIONE AQUI ↑"]
[]
[null,null,"RIESGOS IDENTIFICADOS ","TIPO DE RIESGO","CONTROLES","RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO",null,"OBSERVACIONES \n(Resultado de Evaluaciones / Auditorías Internas)"]
[null,null,null,null,null,"IMPACTO","PROBABILIDAD","ZONA DE RIESGO","OPCIONES DE MANEJO","ACCIONES"]
[null,null,"Gestión inadecuada de las acciones de seguridad para el Sistema TransMilenio","Riesgo Operativo","Reuniones periódicas de seguimiento interno del área\nComités de seguridad\nReuniones interinstitucionales\nComunicaciones internas y externas\nAnálisis de la Información","Moderado","Raro",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F8,[3]BD1!$AE$25:$AI$25,0),MATCH(G8,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F8,[3]BD1!$AE$25:$AI$25,0),MATCH(G8,[3]BD1!$AD$26:$AD$30,0)))","v":"BAJA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F8,[3]BD1!$AE$25:$AI$25,0),MATCH(G8,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F8,[3]BD1!$AE$25:$AI$25,0),MATCH(G8,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir el riesgo"},"Teniendo encuentra que el resultado de la evaluación del riesgo se ubica en una zona de riesgo medio  y su opción de manejo es asumirlo, este no requiere acciones de manejo adicionales.","Riesgo Asociado a metas 1,2 y3 del Proyecto 86 Gestión de la seguridad en el Sistema de Transporte Público gestionado por Transmilenio S. A. y la número 32 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al proceso Supervisión y Control de la Operación en la vigencia 2016.\n\n"]
[null,null,"La información no llegue oportunamente a los usuarios en vía.","Riesgo de Imagen","Monitorear con los apoyos operativos que el personal esté cumpliendo sus funciones adecuadamente.\n\nCapacitar y socializar el manual de procedimientos de atención al usuario en vía \n\nEnvío de información de novedades vía correo electrónico de manera previa al inicio de su difusión \n\nSe dispone de una persona en el Centro de Control para eventos de contingencia, que regule el flujo de información al usuario con base en las novedades que vayan registrando. ","Catastrófico","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F9,[3]BD1!$AE$25:$AI$25,0),MATCH(G9,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F9,[3]BD1!$AE$25:$AI$25,0),MATCH(G9,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F9,[3]BD1!$AE$25:$AI$25,0),MATCH(G9,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F9,[3]BD1!$AE$25:$AI$25,0),MATCH(G9,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo medio y su opción de manejo es asumirlo, este no requiere acciones de manejo adicionales.","Riesgo Asociado a las metas 1 y 2  del Proyecto 87 Cultura ciudadana en el Sistema de Transporte Público gestionado por Transmilenio S. A. y meta  14 del proyecto 71 Comunicación, capacitación y atención al usuario en el Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  ALTA. No obstante, con la implementación de los controles, el riesgo residual se ubica en zona MEDIA."]
[null,null,"Atender los requerimientos que llegan a la entidad, de los ciudadanos y ciudadanas por fuera de los tiempos establecidos ","Riesgo de Cumplimiento","Seguimiento de los PQRS registrados a través de los canales oficiales.\n\nCapacitación a los agentes del sistema.\n","Catastrófico","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F10,[3]BD1!$AE$25:$AI$25,0),MATCH(G10,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F10,[3]BD1!$AE$25:$AI$25,0),MATCH(G10,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F10,[3]BD1!$AE$25:$AI$25,0),MATCH(G10,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F10,[3]BD1!$AE$25:$AI$25,0),MATCH(G10,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Capacitación a los agentes del sistema en criterios de calidad definidos por la Alcaldía Mayor. \n\n\n","Riesgo asociado a la meta 3 del proyecto 87 Cultura ciudadana en el Sistema de Transporte Público gestionado por Transmilenio S. A.  y la meta 17 del proyecto 71 Comunicación, capacitación y atención al usuario en el Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo, llevando el riesgo residual a una ZONA ALTA.",null,null,"ok"]
[null,null,"Las respuestas no atienden a la necesidad del usuario","Riesgo de Cumplimiento","Actualización permanente de las respuestas tipo","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F11,[3]BD1!$AE$25:$AI$25,0),MATCH(G11,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F11,[3]BD1!$AE$25:$AI$25,0),MATCH(G11,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F11,[3]BD1!$AE$25:$AI$25,0),MATCH(G11,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F11,[3]BD1!$AE$25:$AI$25,0),MATCH(G11,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo medio y su opción de manejo es asumirlo, este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta 3 del proyecto 87 Cultura ciudadana en el Sistema de Transporte Público gestionado por Transmilenio S. A.  y la meta 17 del proyecto 71 Comunicación, capacitación y atención al usuario en el Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  ALTA. No obstante, con la implementación de los controles  el riesgo residual se ubica en zona MEDIA.",null,null,"ok"]
[null,null,"Registro  inadecuado de peticiones (canales incorrectos/información incompleta)","Riesgo Estratégico","Proponer campañas de comunicación y divulgación por diferentes medios, que   explique los canales y el procedimiento para interponer PQRS ante TRANSMILENIO S.A.","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F12,[3]BD1!$AE$25:$AI$25,0),MATCH(G12,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F12,[3]BD1!$AE$25:$AI$25,0),MATCH(G12,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F12,[3]BD1!$AE$25:$AI$25,0),MATCH(G12,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F12,[3]BD1!$AE$25:$AI$25,0),MATCH(G12,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Diseñar al menos 2 campañas en el año (1 semestral) de comunicación y divulgación de PQRS ","Riesgo asociado a la meta 3 del proyecto 87 Cultura ciudadana en el Sistema de Transporte Público gestionado por Transmilenio S. A.  y la meta 17 del proyecto 71 Comunicación, capacitación y atención al usuario en el Sistema de Transporte Público gestionado por Transmilenio S. A.\n\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  ALTA. No obstante, con la implementación de los controles el riesgo residual se ubica en zona MEDIA."]
[null,null,"Liquidaciones previas de operadores y pagos inadecuados o inoportunos ","Riesgo de Cumplimiento","Procedimientos para la liquidación de operadores \n\nControl sobre la liquidación de operadores \n\nAnálisis de la información al respecto \n\nSeguimiento a través de consultas en línea de los movimientos en los Fondos.\n\nSeguimiento continuo de la suficiencia de la liquidez y de la fuente de recursos.","Moderado","Posible",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F13,[3]BD1!$AE$25:$AI$25,0),MATCH(G13,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F13,[3]BD1!$AE$25:$AI$25,0),MATCH(G13,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F13,[3]BD1!$AE$25:$AI$25,0),MATCH(G13,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F13,[3]BD1!$AE$25:$AI$25,0),MATCH(G13,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Se está desarrollando un aplicativo con la nueva Fiduciaria que administra los recursos del Sistema, con el fin de mitigar cualquier error o manipulación inadecuada de los datos que son fuente de la remuneración al Sistema\n","Riesgo asociado a la meta número 1 del  proyecto  88 Estabilización tarifaria del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  ALTA. No obstante, con la implementación de los controles  el riesgo residual se ubica en zona MEDIA.\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al proceso de Gestión Financiera durante la vigencia 2016."]
[null,null,"Demanda, infraestructura,  oferta de servicios u oferta vehicular  inapropiada o insuficientemente identificadas","Riesgo Operativo","Toma de información en campo (aforos)\n\n\n","Mayor","Posible",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F14,[3]BD1!$AE$25:$AI$25,0),MATCH(G14,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F14,[3]BD1!$AE$25:$AI$25,0),MATCH(G14,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F14,[3]BD1!$AE$25:$AI$25,0),MATCH(G14,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F14,[3]BD1!$AE$25:$AI$25,0),MATCH(G14,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Debido a la dinámica en los hábitos de los usuarios es necesario hacer seguimiento periódico y ajustar operación","Riesgo asociado a la meta número 27 y 28 del  proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Diseños operacionales improcedentes","Riesgo Estratégico","Actualización de matriz OD -revisión periódica demanda por servicio y/o ruta","Catastrófico","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F15,[3]BD1!$AE$25:$AI$25,0),MATCH(G15,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F15,[3]BD1!$AE$25:$AI$25,0),MATCH(G15,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F15,[3]BD1!$AE$25:$AI$25,0),MATCH(G15,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F15,[3]BD1!$AE$25:$AI$25,0),MATCH(G15,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Debido a la dinámica en los hábitos de los usuarios es necesario hacer seguimiento periódico y ajustar operación","Riesgo asociado ala  meta 27 y 28  del  proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo.\n"]
[null,null,"Planteamiento de modelos de transporte inadecuados","Riesgo Estratégico","Construcción y calibración de un modelo de transporte propio","Catastrófico","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F16,[3]BD1!$AE$25:$AI$25,0),MATCH(G16,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F16,[3]BD1!$AE$25:$AI$25,0),MATCH(G16,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F16,[3]BD1!$AE$25:$AI$25,0),MATCH(G16,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F16,[3]BD1!$AE$25:$AI$25,0),MATCH(G16,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Actualmente se disponen de modelos de transporte desarrollados por SDM para diferentes proyectos, al construir y calibrar un modelo propio se ajusta a las condiciones reales y futuras de operación del sistema ","Riesgo asociado ala  meta 27 y 28  del  proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Que la planeación tecnológica no sea acorde con las funciones, actividades, responsabilidades o desarrollo de la Empresa","Riesgo Estratégico","Identificación de necesidades, condiciones o requerimientos tecnológicos \n\nConsolidación del plan estratégico de tecnologías de la información y las comunicaciones PETIC \n\nSeguimiento y presentación de indicadores del PETIC \n\nFormulación de proyectos acordes con las necesidades y el PETIC \n\nAcuerdos, convenios o contratos acordes con necesidades y con PETIC ","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F17,[3]BD1!$AE$25:$AI$25,0),MATCH(G17,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F17,[3]BD1!$AE$25:$AI$25,0),MATCH(G17,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F17,[3]BD1!$AE$25:$AI$25,0),MATCH(G17,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F17,[3]BD1!$AE$25:$AI$25,0),MATCH(G17,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta la opción de manejo adoptada, la Entidad ha optado por gestionar controles adicionales, tales como seguimiento en ejecución del Plan de Acción.\n","Riesgo asociado a la meta 29 del proyectos 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A. y la número 27 del proyecto 7225  Fortalecimiento institucional.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo.\n\n"]
[null,null,"Que el plan estratégico de tecnologías de la información y las comunicaciones no se desarrolle.","Riesgo de Cumplimiento","Recopilación de las condiciones asociadas al PETIC.\n\nAsociación del PETIC con los planes estratégico, de acción, de adquisiciones y de ascenso tecnológico \n\nPresentación y seguimiento de los resultados del PETIC \n\nIntroducción de los cambios requeridos durante el desarrollo del PETIC \n\nPETIC apropiado a las necesidades, requerimientos, funciones y responsabilidades de la Empresa","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F18,[3]BD1!$AE$25:$AI$25,0),MATCH(G18,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F18,[3]BD1!$AE$25:$AI$25,0),MATCH(G18,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F18,[3]BD1!$AE$25:$AI$25,0),MATCH(G18,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F18,[3]BD1!$AE$25:$AI$25,0),MATCH(G18,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta la opción de manejo adoptada, la Entidad ha optado por gestionar controles adicionales, tales como seguimiento en ejecución del Plan de Acción.","Riesgo asociado a la meta número 29 del proyectos 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A. y la número 27 del proyecto 7225  Fortalecimiento institucional\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Falta en la Planificación o en el   Seguimiento a la Gestión institucional","Riesgo Estratégico","Evaluación y análisis de estudios en los Comités de Contratación.","Mayor","Raro",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F19,[3]BD1!$AE$25:$AI$25,0),MATCH(G19,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F19,[3]BD1!$AE$25:$AI$25,0),MATCH(G19,[3]BD1!$AD$26:$AD$30,0)))","v":"MODERADA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F19,[3]BD1!$AE$25:$AI$25,0),MATCH(G19,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F19,[3]BD1!$AE$25:$AI$25,0),MATCH(G19,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir  o Reducir el riesgo"},"Análisis y evaluación en comité de Contratación","Riesgo asociado a la meta número 29 del proyectos 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A. y la número 27 del proyecto 7225  Fortalecimiento institucional.\n\n"]
[null,null,"Ocurrencia de Factores externos que intervienen en la operación","Riesgo Estratégico","\nMesas de Trabajo con las diferentes entidades del Distrito\nPuestos de Mando Unificado \nMantenimiento a la infraestructura \nProcedimientos\nTrabajo en conjunto con Gestión Social ","Catastrófico","Casi Seguro",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F20,[3]BD1!$AE$25:$AI$25,0),MATCH(G20,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F20,[3]BD1!$AE$25:$AI$25,0),MATCH(G20,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F20,[3]BD1!$AE$25:$AI$25,0),MATCH(G20,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F20,[3]BD1!$AE$25:$AI$25,0),MATCH(G20,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Análisis y evaluación en comité de Contratación","Riesgo asociado a las metas número 30 y 32 del  proyectos 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al proceso Supervisión y Control de la Operación durante la vigencia 2016.\n\n\n"]
[null,null,"Planificación inadecuada de recursos para la contratación del personal de apoyo operativo.","Riesgo Operativo","Información fuente permanentemente \nSeguimiento y verificación de las liquidaciones y los pagos -   Informes, reportes y análisis de la información \nLicitaciones\nContratos","Moderado","Posible",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F21,[3]BD1!$AE$25:$AI$25,0),MATCH(G21,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F21,[3]BD1!$AE$25:$AI$25,0),MATCH(G21,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F21,[3]BD1!$AE$25:$AI$25,0),MATCH(G21,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F21,[3]BD1!$AE$25:$AI$25,0),MATCH(G21,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo baja este no requiere acciones de manejo  adicionales.","Riesgo asociado a la meta número 31 del  proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A. y las número 23 y 24 del proyecto 7251 Gestión de infraestructura del transporte público\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al proceso Supervisión y Control de la Operación durante la vigencia 2016.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo al generarse los controles, el riesgo residual se ubica en zona MEDIA.\n\n"]
[null,null,"Rotación del recurso humano y la pérdida de memoria institucional. ","Riesgo Operativo","Licitaciones\n\nContratos","Moderado","Posible",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F22,[3]BD1!$AE$25:$AI$25,0),MATCH(G22,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F22,[3]BD1!$AE$25:$AI$25,0),MATCH(G22,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F22,[3]BD1!$AE$25:$AI$25,0),MATCH(G22,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F22,[3]BD1!$AE$25:$AI$25,0),MATCH(G22,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo baja este no requiere acciones de manejo  adicionales.","Riesgo asociado a la meta número 31 del  proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A. y las número 23 y 24 del proyecto 7251 Gestión de infraestructura del transporte público\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al proceso de Supervisión y Control durante la vigencia 2016.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo al generarse los controles, el riesgo residual se ubica en zona BAJA.\n\n\n"]
[null,null,"Estimación inadecuada de la demanda para programación a corto plazo del componente troncal ","Riesgo Operativo","Seguimiento a la proyección de la demanda troncal.\nSeguimiento a cambios estructurales y/o cambios en infraestructura\nAnálisis  de aforos y tomas de información para el ajuste de la oferta.","Mayor","Raro",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F23,[3]BD1!$AE$25:$AI$25,0),MATCH(G23,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F23,[3]BD1!$AE$25:$AI$25,0),MATCH(G23,[3]BD1!$AD$26:$AD$30,0)))","v":"MODERADA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F23,[3]BD1!$AE$25:$AI$25,0),MATCH(G23,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F23,[3]BD1!$AE$25:$AI$25,0),MATCH(G23,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir  o Reducir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo baja este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta número 32 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nEste se ubica en  una zona de riesgo MODERADA. Sin embargo  al aplicar los controles, el riesgo residual se ubica en zona BAJA."]
[null,null,"Diseño inadecuado de la oferta de servicios","Riesgo Operativo","Lista de Chequeo para revisión de programación troncal.\nLista de chequeo de cambios estructurales de los servicios troncales\nSeguimiento de los kilometrajes programados de los servicios troncales\n\nSeguimiento al comportamiento de la demanda.                                             Seguimiento al cumplimiento de la programación.                                                               Análisis de los informes del centro de control.                                                \nAnálisis  de los resultados de los cambios estructurales de las rutas.","Menor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F24,[3]BD1!$AE$25:$AI$25,0),MATCH(G24,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F24,[3]BD1!$AE$25:$AI$25,0),MATCH(G24,[3]BD1!$AD$26:$AD$30,0)))","v":"BAJA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F24,[3]BD1!$AE$25:$AI$25,0),MATCH(G24,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F24,[3]BD1!$AE$25:$AI$25,0),MATCH(G24,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo bajo este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta número 32 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al proceso Supervisión y Control de la Operación durante la vigencia 2016.\n\n"]
[null,null,"Fallas de los sistemas de control existentes","Riesgo Operativo","Mesas de ayuda con el proveedor TICS\nProcedimientos como controlar de forma manual BRT y BUSES  \nAcciones de reporte y control por fallas en migración de plataforma de Control BRT.\nSupervisión Offline  BUSES\nGestion con TICS ","Mayor","Posible",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F25,[3]BD1!$AE$25:$AI$25,0),MATCH(G25,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F25,[3]BD1!$AE$25:$AI$25,0),MATCH(G25,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F25,[3]BD1!$AE$25:$AI$25,0),MATCH(G25,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F25,[3]BD1!$AE$25:$AI$25,0),MATCH(G25,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona media y su opción de manejo es asumirlo este no requiere acciones de manejo adicionales.","Riesgo asociado a las metas números 32 y 33 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al proceso Supervisión y Control de la Operación durante la vigencia 2016.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  ALTA. No obstante, con la implementación de los controles, el riesgo residual se ubica en zona MEDIA.\n",null,null,"ok"]
[null,null,"Tomar decisiones inadecuadas o desacertadas para el Control y Supervisión de la operación ","Riesgo Estratégico","Herramienta Tecnológica de Control y Supervisión en Funcionamiento  \nPersonal en vía \nMedios de comunicación efectivos\nReportes\nProcedimientos\nCámaras (cuando aplique)\nCapacitación al personal en vía","Mayor","Raro",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F26,[3]BD1!$AE$25:$AI$25,0),MATCH(G26,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F26,[3]BD1!$AE$25:$AI$25,0),MATCH(G26,[3]BD1!$AD$26:$AD$30,0)))","v":"MODERADA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F26,[3]BD1!$AE$25:$AI$25,0),MATCH(G26,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F26,[3]BD1!$AE$25:$AI$25,0),MATCH(G26,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir  o Reducir el riesgo"},"Procedimiento de Atención a Contingencias y Emergencias ","Riesgo asociado a la meta número 32 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al proceso Supervisión y Control de la operación durante la vigencia 2016."]
[null,null,"Cobertura insuficiente de los recursos requeridos para el control y/o supervisión de la operación (personal y equipos)","Riesgo Operativo","Programación de personal\nContratos e interventorías en ejecución\nAsignación de personal suficiente a los procesos.\nMecanismos para cubrir las vacantes en la Entidad","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F27,[3]BD1!$AE$25:$AI$25,0),MATCH(G27,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F27,[3]BD1!$AE$25:$AI$25,0),MATCH(G27,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F27,[3]BD1!$AE$25:$AI$25,0),MATCH(G27,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F27,[3]BD1!$AE$25:$AI$25,0),MATCH(G27,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona media y su opción de manejo es asumirlo este no requiere acciones de manejo adicionales.","Riesgo asociado a las metas números 32 y 33 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  ALTA. No obstante, con la implementación de los controles, el riesgo residual se ubica en zona MEDIA.\n\nEste riesgo fue evaluado en la auditoría interna al proceso Supervisión y Control de la Operación informe OCI-2016-036\n"]
[null,null,"Errores en el proceso de cargue de la programación","Riesgo Operativo","Revisión de la programación y carga de tabla horario y asignación de conductores por medio del sistema SAE Verificador.\n\nVerificación semanal de las jornadas (programaciones) cargadas en la herramienta de control, por parte de los Concesionarios de Operación zonal.","Mayor","Raro",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F28,[3]BD1!$AE$25:$AI$25,0),MATCH(G28,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F28,[3]BD1!$AE$25:$AI$25,0),MATCH(G28,[3]BD1!$AD$26:$AD$30,0)))","v":"MODERADA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F28,[3]BD1!$AE$25:$AI$25,0),MATCH(G28,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F28,[3]BD1!$AE$25:$AI$25,0),MATCH(G28,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir  o Reducir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo baja este no requiere acciones adicionales de manejo.","Riesgo asociado a la meta número 32 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nEste riesgo fue evaluado en la auditoría interna al proceso Supervisión y Control de la Operación informe OCI-2016-036\n\nEste se ubica en  una zona de riesgo MODERADA. Sin embargo  al aplicar los controles, el riesgo residual se ubica en zona MEDIA."]
[null,null,"Vehículos en condiciones inadecuadas de mantenimiento para la prestación de servicios","Riesgo Operativo","Seguimiento a las hojas de vida de los vehículos\n\nSeguimiento a los vehículos inmovilizados e inoperativos\n\nSeguimiento a las certificaciones emitidas por los auditores técnicos ","Mayor","Posible",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F29,[3]BD1!$AE$25:$AI$25,0),MATCH(G29,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F29,[3]BD1!$AE$25:$AI$25,0),MATCH(G29,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F29,[3]BD1!$AE$25:$AI$25,0),MATCH(G29,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F29,[3]BD1!$AE$25:$AI$25,0),MATCH(G29,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"N/A","Riesgo asociado a la meta número 32 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nEste riesgo se encuentra valorado en la zona de riesgo “ALTO” y su opción de manejo figura como “ASUMIRLO”,   contrario a la evaluación realizada por el responsable del proceso, pues en correo electrónico de septiembre 8 de 2016 en la matriz enviada por la Dirección Técnica de BRT a la Oficina Asesora de Planeación este se ubica en un nivel alto y con opción de tratamiento “REDUCIRLO”. "]
[null,null,"Cambios en la política de expansión y mejoramiento de la infraestructura del Sistema Transmilenio","Riesgo Estratégico","Elaborar, publicar y adoptar con participación de la administración central documentos de planeación que obliguen a la ejecución en el tiempo de lo planeado","Mayor","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F30,[3]BD1!$AE$25:$AI$25,0),MATCH(G30,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F30,[3]BD1!$AE$25:$AI$25,0),MATCH(G30,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F30,[3]BD1!$AE$25:$AI$25,0),MATCH(G30,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F30,[3]BD1!$AE$25:$AI$25,0),MATCH(G30,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Gestión, mesas de trabajo e información a la administración central sobre los proyectos planeados\n\nReportar este riesgo a la Administración Distrital de tal manera que se tomen las medidas de mitigación ","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Adopción por el Distrito de un marco normativo inaplicable o que obstaculice la implementación de infraestructura","Riesgo de Cumplimiento","Coordinar acciones  interinstitucionales e intersectoriales para adoptar instrumentos de planeación que prioricen la infraestructura de transporte conforme al Plan Maestro de Movilidad","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F31,[3]BD1!$AE$25:$AI$25,0),MATCH(G31,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F31,[3]BD1!$AE$25:$AI$25,0),MATCH(G31,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F31,[3]BD1!$AE$25:$AI$25,0),MATCH(G31,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F31,[3]BD1!$AE$25:$AI$25,0),MATCH(G31,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Gestión, mesas de trabajo e información a la administración central sobre los proyectos planeados, tramitar la expedición de normas que permitan la implementación de infraestructura de transporte\n\n\nReportar este riesgo a la Administración Distrital de tal manera que se tomen las medidas de mitigación ","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Necesidad de localización del proyecto en zonas sin disponibilidad de suelo","Riesgo de Cumplimiento","Coordinar acciones  interinstitucionales e intersectoriales para adoptar instrumentos de planeación que prioricen la infraestructura de transporte conforme al Plan Maestro de Movilidad","Moderado","Posible",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F32,[3]BD1!$AE$25:$AI$25,0),MATCH(G32,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F32,[3]BD1!$AE$25:$AI$25,0),MATCH(G32,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F32,[3]BD1!$AE$25:$AI$25,0),MATCH(G32,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F32,[3]BD1!$AE$25:$AI$25,0),MATCH(G32,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Gestión, mesas de trabajo e información a la administración central sobre los proyectos planeados, tramitar la expedición de normas que permitan la implementación de infraestructura de transporte\n\n\nReportar este riesgo a la Administración Distrital de tal manera que se tomen las medidas de mitigación ","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Adopción por el Distrito de política pública contraria a las necesidades de servicio de los usuarios del Sistema TransMilenio","Riesgo Estratégico","Elaborar, publicar y adoptar con participación de la administración central documentos de planeación que obliguen a la ejecución en el tiempo de lo planeado\n\n","Mayor","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F33,[3]BD1!$AE$25:$AI$25,0),MATCH(G33,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F33,[3]BD1!$AE$25:$AI$25,0),MATCH(G33,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F33,[3]BD1!$AE$25:$AI$25,0),MATCH(G33,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F33,[3]BD1!$AE$25:$AI$25,0),MATCH(G33,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Gestión, mesas de trabajo e información a la administración central sobre las necesidades del sistema y la ciudad\n\n\nReportar este riesgo a la Administración Distrital de tal manera que se tomen las medidas de mitigación ","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"La ejecución de los proyectos bajo la responsabilidad de terceros tengan problemas contractuales y jurídicos ","Riesgo de Cumplimiento","Realizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos para que garanticen una adecuada gestión y control de los contratos para estudios, diseños y construcción de infraestructura\n\nRealizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos para que garanticen una adecuada gestión y control de los contratos para estudios, diseños y construcción de infraestructura\n\nConformación de equipos jurídicos fuertes para soportar la administración de los contratos por el ente ejecutor\n\nContinuidad de los supervisores durante la ejecución de los contratos, preservación y control de la memoria institucional de toda la historia de los contratos","Mayor","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F34,[3]BD1!$AE$25:$AI$25,0),MATCH(G34,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F34,[3]BD1!$AE$25:$AI$25,0),MATCH(G34,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F34,[3]BD1!$AE$25:$AI$25,0),MATCH(G34,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F34,[3]BD1!$AE$25:$AI$25,0),MATCH(G34,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Aplicación por parte del ente ejecutor de lo previsto en la Ley 1474 y máximo control contractual\n\n\nReportar este riesgo a la Administración Distrital de tal manera que se tomen las medidas de mitigación ","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Demoras en la entrega y puesta en operación de infraestructura","Riesgo de Cumplimiento","Realizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos para que garanticen una adecuada gestión y control de los contratos para estudios, diseños y construcción de infraestructura\n\nContinuidad de los supervisores durante la ejecución de los contratos, preservación y control de la memoria institucional de toda la historia de los contratos\n\nDefinición rápida de soluciones a los imprevistos encontrados","Moderado","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F35,[3]BD1!$AE$25:$AI$25,0),MATCH(G35,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F35,[3]BD1!$AE$25:$AI$25,0),MATCH(G35,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F35,[3]BD1!$AE$25:$AI$25,0),MATCH(G35,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F35,[3]BD1!$AE$25:$AI$25,0),MATCH(G35,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Realizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos para que garanticen una adecuada gestión y control de los contratos para estudios, diseños y construcción de infraestructura\n\nContinuidad de los supervisores durante la ejecución de los contratos, preservación y control de la memoria institucional de toda la historia de los contratos\n\nDefinición rápida de soluciones a los imprevistos encontrados","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Demoras excesivas en la expedición de permisos durante la ejecución de los proyectos","Riesgo de Cumplimiento","Realizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos y entidades que requieren los trámites","Mayor","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F36,[3]BD1!$AE$25:$AI$25,0),MATCH(G36,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F36,[3]BD1!$AE$25:$AI$25,0),MATCH(G36,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F36,[3]BD1!$AE$25:$AI$25,0),MATCH(G36,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F36,[3]BD1!$AE$25:$AI$25,0),MATCH(G36,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Realizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos y entidades que requieren los trámites\n\nReportar este riesgo a la Administración Distrital de tal manera que se tomen las medidas de mitigación ","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Cambios en las condiciones planificadas del proyecto al momento de la implantación","Riesgo Financiero","Hacer seguimiento a indicadores económicos y proyecciones periódicas.\n\nRealizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos para que garanticen una adecuada gestión y control de los contratos para estudios, diseños y construcción de infraestructura\n\nContinuidad de los supervisores durante la ejecución de los contratos, preservación y control de la memoria institucional de toda la historia de los contratos\n\nDefinición rápida de soluciones a los imprevistos encontrados","Moderado","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F37,[3]BD1!$AE$25:$AI$25,0),MATCH(G37,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F37,[3]BD1!$AE$25:$AI$25,0),MATCH(G37,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F37,[3]BD1!$AE$25:$AI$25,0),MATCH(G37,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F37,[3]BD1!$AE$25:$AI$25,0),MATCH(G37,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Implementar mecanismo de seguimiento periódico a indicadores económicos que incidan en la actividad de la Entidad e incluya proyecciones\n\nContinuidad de los supervisores durante la ejecución de los contratos, preservación y control de la memoria institucional de toda la historia de los contratos\n\nDefinición rápida de soluciones a los imprevistos encontrados\n\nReportar este riesgo a la Administración Distrital de tal manera que se tomen las medidas de mitigación ","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\n Al realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Incumplimiento total o parcial por parte de terceros de las obligaciones del contrato de ejecución del proyecto\n","Riesgo de Cumplimiento","Realizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos para que garanticen una adecuada gestión y control de los contratos para estudios, diseños y construcción de infraestructura\n\nConformación de equipos jurídicos fuertes para soportar la administración de los contratos por el ente ejecutor\n\nContinuidad de los supervisores durante la ejecución de los contratos, preservación y control de la memoria institucional de toda la historia de los contratos","Mayor","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F38,[3]BD1!$AE$25:$AI$25,0),MATCH(G38,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F38,[3]BD1!$AE$25:$AI$25,0),MATCH(G38,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F38,[3]BD1!$AE$25:$AI$25,0),MATCH(G38,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F38,[3]BD1!$AE$25:$AI$25,0),MATCH(G38,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Realizar seguimiento y mesas de trabajo con los entes ejecutores de proyectos para que garanticen una adecuada gestión y control de los contratos para estudios, diseños y construcción de infraestructura\n\nAplicación por parte del ente ejecutor de lo previsto en la Ley 1474 y máximo control contractual\n\nConformación de equipos jurídicos fuertes para soportar la administración de los contratos por el ente ejecutor\n\nContinuidad de los supervisores durante la ejecución de los contratos, preservación y control de la memoria institucional de toda la historia de los contratos\n\nReportar este riesgo a la Administración Distrital de tal manera que se tomen las medidas de mitigación ","Riesgo asociado a las metas números 19, 20, 21 y 22 del proyecto 7251 Gestión de infraestructura del transporte público\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"El cierre de los espacios de interlocución con los usuarios y no se logren desarrollar los procesos de participación ciudadana.","Riesgo de Imagen","Verificación de la información que se comunica.\n\nActa de Gestión Social y soportes de las reuniones del Grupo de Servicios\n\nActa y soportes de los Comités de Gestión Social","Moderado","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F39,[3]BD1!$AE$25:$AI$25,0),MATCH(G39,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F39,[3]BD1!$AE$25:$AI$25,0),MATCH(G39,[3]BD1!$AD$26:$AD$30,0)))","v":"MODERADA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F39,[3]BD1!$AE$25:$AI$25,0),MATCH(G39,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F39,[3]BD1!$AE$25:$AI$25,0),MATCH(G39,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir  o Reducir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo baja este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta número 15 del proyecto 71 Comunicación, capacitación y atención al usuario en el Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nEste se ubica en  una zona de riesgo MODERADA. Sin embargo  al aplicar los controles, el riesgo residual se ubica en zona BAJA."]
[null,null,"Los grupos de interés no reciban el mensaje emitido, acerca del funcionamiento de la entidad y del Sistema TransMilenio","Riesgo de Imagen","Revisión de la información que se entrega a los medios de comunicación\n\nMonitoreo de los mensajes emitidos a los grupos de interés a través de las redes sociales y de la revisión de lo que publican los medios de comunicación\n\nReporte a las áreas encargadas, de acuerdo con la información que se recibe por parte de los grupos de interés frente a inconsistencias del Sistema\n\n\n","Catastrófico","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F40,[3]BD1!$AE$25:$AI$25,0),MATCH(G40,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F40,[3]BD1!$AE$25:$AI$25,0),MATCH(G40,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F40,[3]BD1!$AE$25:$AI$25,0),MATCH(G40,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F40,[3]BD1!$AE$25:$AI$25,0),MATCH(G40,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona media y la opción de manejo es asumirlo, este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta número 16 del proyecto 71 Comunicación, capacitación y atención al usuario en el Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  ALTA. No obstante, con la implementación de los controles, el riesgo residual se ubica en zona MEDIA."]
[null,null,"Fraude en la estructuración de los estudios previos o pliegos de condiciones en un proceso contractual determinando necesidades inexistentes o aspectos que beneficien a un oferente en particular.","OTRO","Establecer términos de referencias objetivos en los estudios técnicos y financieros acordes con necesidad real del el bien o servicio a contratar, que permitan contar con una pluralidad de oferentes.","Mayor","Raro",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F41,[3]BD1!$AE$25:$AI$25,0),MATCH(G41,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F41,[3]BD1!$AE$25:$AI$25,0),MATCH(G41,[3]BD1!$AD$26:$AD$30,0)))","v":"MODERADA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F41,[3]BD1!$AE$25:$AI$25,0),MATCH(G41,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F41,[3]BD1!$AE$25:$AI$25,0),MATCH(G41,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir  o Reducir el riesgo"},"Para la elaboración de los estudios técnicos y financieros se realiza un proceso de benchmarking, con otras entidades del sector publico que me permita el levantamiento de términos de referencias objetivos, con el fin de contar con una pluralidad de oferentes. ","Riesgo asociado a la meta número 24 del proyecto 7225 Fortalecimiento institucional\n\nEl riesgo asociado a esta meta está determinado en el Mapa de Riesgos de Corrupción de la Entidad.\n\nEste se ubica en  una zona de riesgo MODERADA. Sin embargo  al aplicar los controles  el riesgo residual se ubica en zona BAJA.\n",null,null,"ok"]
[null,null,"Incumplimiento del Programa de Formación y Desarrollo.","Riesgo Operativo","Realizar una planeación presupuestal anual adecuada a las necesidades de la Entidad en materia de Formación y Desarrollo\n\nCapacitación en la materia anualmente \n\nAplicación de una encuesta de necesidades o preferencias en materia de Formación y Desarrollo anualmente","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F42,[3]BD1!$AE$25:$AI$25,0),MATCH(G42,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F42,[3]BD1!$AE$25:$AI$25,0),MATCH(G42,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F42,[3]BD1!$AE$25:$AI$25,0),MATCH(G42,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F42,[3]BD1!$AE$25:$AI$25,0),MATCH(G42,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona baja de riesgo este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta número 25 del proyecto 7225 Fortalecimiento institucional\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al Talento Humano durante lo que va corrido de la vigencia 2017.\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo al generarse  los controles, el riesgo residual se ubica en zona BAJA."]
[null,null,"Inadecuada Valoración de competencias y desempeño de los trabajadores oficiales de la Entidad.","Riesgo Estratégico","Aplicación anual  del proceso de valoración de competencias y desempeño a través de una herramienta tecnológica\n\nCapacitación anual proceso de valoración y desempeño a los interesados.","Mayor","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F43,[3]BD1!$AE$25:$AI$25,0),MATCH(G43,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F43,[3]BD1!$AE$25:$AI$25,0),MATCH(G43,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F43,[3]BD1!$AE$25:$AI$25,0),MATCH(G43,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F43,[3]BD1!$AE$25:$AI$25,0),MATCH(G43,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona media y su opción de manejo es asumirlo, este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta número 25 del proyecto 7225 Fortalecimiento institucional\n\nEste riesgo fue evaluado en la auditoria interna del proceso Gestión de Talento Humano informe OCI-2017-010\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  EXTREMA. No obstante, con la implementación de los controles, el riesgo residual se ubica en zona MEDIA."]
[null,null,"Seleccionar personal no idóneo para el ejercicio del cargo.","Riesgo Estratégico","Análisis de coherencia entre los perfiles definidos para cada cargo y los objetivos y principios de la Entidad                    \n\nRevisar que la documentación del candidato esté completa y expedir constancia de cumplimiento de requisitos R-DA-021 del candidato.                                     \n\nPreparar la Guía de Convocatoria teniendo en cuenta el tiempo definido para las etapas del proceso de selección, el tipo de pruebas que se requieren aplicar\ncuando a ello haya lugar, y requisitos exigidos para los postulantes, avalado por el Director Administrativo y el SOLICITANTE donde se cubrirá la vacante","Moderado","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F44,[3]BD1!$AE$25:$AI$25,0),MATCH(G44,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F44,[3]BD1!$AE$25:$AI$25,0),MATCH(G44,[3]BD1!$AD$26:$AD$30,0)))","v":"MODERADA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F44,[3]BD1!$AE$25:$AI$25,0),MATCH(G44,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F44,[3]BD1!$AE$25:$AI$25,0),MATCH(G44,[3]BD1!$AD$26:$AD$30,0))))","v":"Asumir  o Reducir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona de riesgo baja este no requiere acciones de manejo adicionales.\n","Riesgo asociado a la meta número 26 del proyecto 7225 Fortalecimiento institucional\n\nEste se ubica en  una zona de riesgo MODERADA. Sin embargo  al aplicar los controles, el riesgo residual se ubica en zona BAJA.\n\nSe resalta que este riesgo fue evaluado dentro de la auditoría interna al Talento Humano durante lo que va corrido de la vigencia 2017."]
[null,null,"Existencia de un Sistema Integrado de Gestión no alineado con los niveles Estratégico, Táctico y Operativo","Riesgo Estratégico","Auditoria al SIG\n\nImplementación y aplicación de las herramientas de Control y Seguimiento del SIG (Cuadro de mando integral, mapa de riesgos, matriz AC, AP y AM, revisión por la dirección)","Mayor","Probable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F45,[3]BD1!$AE$25:$AI$25,0),MATCH(G45,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F45,[3]BD1!$AE$25:$AI$25,0),MATCH(G45,[3]BD1!$AD$26:$AD$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F45,[3]BD1!$AE$25:$AI$25,0),MATCH(G45,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F45,[3]BD1!$AE$25:$AI$25,0),MATCH(G45,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Reformulación y revisión del procedimiento de auditoria en concordancia con la normatividad vigente en la materia\n\nPlanear y ejecutar auditorias al SIG","Riesgo asociado a la meta número 28 del proyecto 7225 Fortalecimiento institucional\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es EXTREMA, sin embargo la Entidad ha generado una serie de controles y acciones en busca de disminuir el impacto en caso de llegarse a materializar el mismo."]
[null,null,"Manejo Inadecuado a la documentación en la entidad.","Riesgo Operativo","1. Elaborar la planeación de actividades previendo contratación  de recursos humanos. \n\n2. Realizar control al contrato de distribución de correspondencia. \n\n3. Elaborar, actualizar y socializar un manual que compile políticas, procedimientos y normas encaminadas a llevar a cabo una adecuado a la documentación de la entidad. ","Mayor","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F46,[3]BD1!$AE$25:$AI$25,0),MATCH(G46,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F46,[3]BD1!$AE$25:$AI$25,0),MATCH(G46,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F46,[3]BD1!$AE$25:$AI$25,0),MATCH(G46,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F46,[3]BD1!$AE$25:$AI$25,0),MATCH(G46,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona baja de riesgo este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta número 29 del proyecto 7225 Fortalecimiento institucional\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación es ALTA, sin embargo al generarse  los controles, el riesgo residual se ubica en zona BAJA."]
[null,null,"Perdida o fuga de información pública  y confidencial de la Entidad.","Riesgo Estratégico","1. Realizar un estudio de procesos, procedimientos y funciones para determinar responsabilidad de cada dependencia en cuanto a producción y custodia de documentos. \n\n2. Clasificar la información de acuerdo a su nivel de confidencialidad. ","Catastrófico","Improbable",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F47,[3]BD1!$AE$25:$AI$25,0),MATCH(G47,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F47,[3]BD1!$AE$25:$AI$25,0),MATCH(G47,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F47,[3]BD1!$AE$25:$AI$25,0),MATCH(G47,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F47,[3]BD1!$AE$25:$AI$25,0),MATCH(G47,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"Teniendo en cuenta que el resultado de la evaluación del riesgo se ubica en una zona baja de riesgo este no requiere acciones de manejo adicionales.","Riesgo asociado a la meta número 29 del proyecto 7225 Fortalecimiento institucional\n\nEn el mapa de riesgos de la Entidad, este riesgo presenta una valoración diferente a la que reportó el dueño de proceso. Despues de controles, el riesgo residual se ubica en zona BAJA.\n\nSe solicitará a la Oficina Asesora de Planeación la revisión y ajuste correspondiente \n\n"]
[null,null,"Correspondencia no contestada dentro  de los términos de tiempo establecidos para ello.","Riesgo de Cumplimiento","1. Instalar alertas en el software de correspondencia.\n\n2. Enviar de listado de trámites por finalizar a cada jefe de área, con el propósito de solicitar a sus colaboradores el cierre de los mismos.","Moderado","Posible",{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$26:$AI$30,MATCH(F48,[3]BD1!$AE$25:$AI$25,0),MATCH(G48,[3]BD1!$AD$26:$AD$30,0))),\"\",INDEX([3]BD1!$AE$26:$AI$30,MATCH(F48,[3]BD1!$AE$25:$AI$25,0),MATCH(G48,[3]BD1!$AD$26:$AD$30,0)))","v":"ALTA"},{"$f":"IF(ISERROR(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F48,[3]BD1!$AE$25:$AI$25,0),MATCH(G48,[3]BD1!$AD$26:$AD$30,0))),\"\",(INDEX([3]BD1!$AE$35:$AI$39,MATCH(F48,[3]BD1!$AE$25:$AI$25,0),MATCH(G48,[3]BD1!$AD$26:$AD$30,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"N/A","Riesgo asociado a la meta número 29 del proyecto 7225 Fortalecimiento institucional\n\nAl realizar la revisión de este riesgo en el mapa de la Entidad se observa que su calificación antes de controles se ubica en una zona  ALTA. No obstante, con la implementación de los controles, el riesgo residual se ubica en zona MEDIA.\n\n"]
[null,null,"Ocurrencia de factores externos que intervienen en la operación ","Riesgo Estratégico","\nMesas de Trabajo con las diferentes entidades del Distrito\nPuestos de Mando Unificado \nMantenimiento a la infraestructura \nProcedimientos\nTrabajo en conjunto con Gestión Social ","Catastrófico","Casi Seguro",{"$f":"IF(ISERROR(INDEX('BD1'!$AI$26:$AM$30,MATCH(F49,'BD1'!$AI$25:$AM$25,0),MATCH(G49,'BD1'!$AH$26:$AH$30,0))),\"\",INDEX('BD1'!$AI$26:$AM$30,MATCH(F49,'BD1'!$AI$25:$AM$25,0),MATCH(G49,'BD1'!$AH$26:$AH$30,0)))","v":"EXTREMA"},{"$f":"IF(ISERROR(INDEX('BD1'!$AI$35:$AM$39,MATCH(F49,'BD1'!$AI$34:$AM$34,0),MATCH(G49,'BD1'!$AH$35:$AH$39,0))),\"\",(INDEX('BD1'!$AI$35:$AM$39,MATCH(F49,'BD1'!$AI$34:$AM$34,0),MATCH(G49,'BD1'!$AH$35:$AH$39,0))))","v":"Reducir, Evitar, Compartir o Transferir el riesgo"},"N/A","Riesgo asociado a la meta número 30 y 34 del proyecto 7223 Operación y control del Sistema de Transporte Público gestionado por Transmilenio S. A.\n\nSolicitar a la Oficina Asesora de Planeación la revisión de este riesgo pues según la matriz enviada por los responsables, el riesgo residual se ubica en una zona ALTO y su opción de manejo es REDUCIRLO, contraro a lo que aparece en el mapa de riesgo del proceso."]
[]
[]
["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2016"]

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["RELACIÓN DE INFORMES \nPRESENTADOS Y PUBLICADOS"]
[]
[null,"ENTIDAD",{"$f":"MENU!S9","v":"TRANSMILENIO S.A."},null,null,null,null,"VIGENCIA",null,null,"PERIODO EVALUADO"]
[null,null,null,null,null,null,null,null,"SELECCIONE AQUÍ ↑",null,null,null,null,"SELECCIONE AQUÍ ↑"]
[null,"NOMBRE DEL INFORME ",null,null,"ORIGEN DEL INFORME",null,"OBJETIVO DE LA AUDITORÍA",null,null,"TIPO DE EVALUACIÓN ",null,"CONCLUSIONES"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["SECRETARÍA GENERAL DE LA ALCALDÍA MAYOR DE BOGOTÁ D.C.  - OFICINA DE CONTROL INTERNO\n2016"]

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[null,null,null,"Sector Administrativo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nivel"]
[null,null,null,"Gestión_Pública","Gobierno_Seguridad_y_Convivencia","Hacienda","Planeación","Desarrollo_Económico_Industria_y_Turismo","Educación","Salud","Integración_Social","Cultura_Recreación_y_Deporte","Ambiente","Movilidad","Hábitat","Mujer","Gestión_Juridica",null,"Gestión_Pública","Gobierno_Seguridad_y_Convivencia","Hacienda","Planeación","Desarrollo_Económico_Industria_y_Turismo","Educación","Salud","Integración_Social","Cultura_Recreación_y_Deporte","Ambiente","Movilidad","Hábitat","Mujer","Gestión_Juridica",null,"PERIODOS INFORMES",null,null,null,null,"ORIGEN DEL INFORME","TIPO DE EVALUACIÓN "]
[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,"RELACION DE CAUSAS"]
[null,null,null,"Secretaría General ","Secretaría Distrital de Gobierno  ","Secretaría Distrital de Hacienda ","Secretaría Distrital de Planeación\n ","Secretaría Distrital de Desarrollo Económico","Secretaría Distrital de Educación","Secretaría Distrital de Salud\n ","Secretaría Distrital de Integración Social","Secretaría Distrital de Cultura, Recreación y Deporte","Secretaría Distrital de Ambiente","Secretaría Distrital de Movilidad","Secretaría Distrital de Hábitat","Secretaría Distrital de la Mujer","Secretaría Distrital de Asuntos Juridicos",null,"Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central","Central",null,"30 DE JUNIO",null,null,null,null,"LEGAL ","CALIDAD"]
[null,null,null,"Departamento Administrativo del Servicio Civil ","Depto. Adtivo de la Defensoría del Espacio Público","U.A.E. Unidad Adtiva Especial de Catastro",null,"Instituto para la Economía Social","Inst. para la Invest. y el Desarrollo Pedagógico","Fondo Financiero Distrital de Salud ","Instituto para la Protección de la Niñez y la Juventud","Inst. Dist. para la Recreación y el Deporte","Jardín Botánico José Celestino Mutis","Instituto de Desarrollo Urbano","Unidad Adtiva Especial de Servicios Públicos",null,null,null,"Central","Central","Descentralizada / Adscrita",null,"Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita","Descentralizada / Adscrita",null,null,null,"31 DE DICIEMBRE",null,null,null,null,"PROGRAMA ANUAL DE AUDITORÍAS ","CONTROL INTERNO"]
[null,null,null,null,"UAE Cuerpo Oficial de Bomberos","Fondo de Prestaciones Económ, Cesantías y Pensiones",null,"Instituto Distrital de Turismo","Universidad Distrital Francisco José de Caldas ","Capital Salud",null,"Fundación Gilberto Alzate Avendaño",null,"Unidad Adtiva, Especial de Rehabilitación y Mantenimiento Vial","Caja de Vivienda Popular",null,null,null,"Central","Central","Descentralizada / Adscrita",null,"Descentralizada / Adscrita","Descentralizada / Vinculada","Descentralizada / Vinculada",null,"Central",null,"Descentralizada / Adscrita","Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"SOLICITUD ALTA DIRECCIÓN ","CONTROL INTERNO CONTABLE"]
[null,null,null,null,"Instit. Dist. de la Participación y Acción Comunal","Lotería de Bogotá  ",null,"Corpor. para el Desarrollo y la Productividad - Bogotá Región",null,"Hospital de Fontibón",null,"Inst. Dist. de Patrimonio Cultural",null,"Transmilenio S.A.","Empresa de Renovación y desarrollo Urbano",null,null,null,null,"Descentralizada / Adscrita","Descentralizada / Vinculada",null,"Descentralizada / Vinculada",null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada","Descentralizada / Vinculada",null,null,null,null,null,null,null,null,"OTRO","EVALUACIÓN DE GESTIÓN Y RESULTADOS"]
[null,null,null,null,"Fondo de Prevención y Atención de Emergencia",null,null,null,null," Hospital Centro Oriente",null,"Orquesta Filarmónica de Bogotá ",null,"Terminal de Transportes S.A.","Empresa de Acueducto y Alcantarillado de Bogotá",null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada","Descentralizada / Vinculada",null,null,null,null,null,null,null,null,null,"AUDITORIA INTERNA CONTABLE "]
[null,null,null,null,"Secretaría Distrital de Seguridad, Convivencia y Justicia",null,null,null,null," Hospital Rafael Uribe",null,"Instituto Distrital de las Artes",null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Adscrita",null,null,"Descentralizada / Vinculada",null,null,null,null,null,null,null,null,null,"AUDITORIA AMBIENTAL "]
[null,null,null,null,null,null,null,null,null," Hospital Occidente Kennedy",null,"Canal Capital",null,null,"Empresa de Telecomunicaciones de Bogotá",null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,"Descentralizada / Vinculada",null,null,"Descentralizada / Vinculada"]
[null,null,null,null,null,null,null,null,null," Hospital Chapinero",null,null,null,null,"Empresa de Energía de Bogotá",null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,"Descentralizada / Vinculada",null,null,null,"TIPO DE RIESGO","EVALUACIÓN DEL RIESGO"]
[null,null,null,null,null,null,null,null,null," Hospital San Blas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,null,"IMPACTO","PROBABILIDAD"]
[null,null,null,null,null,null,null,null,null," Hospital San Cristobal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo Estratégico","Insignificante","Raro"]
[null,null,null,null,null,null,null,null,null," Hospital Suba II Nivel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo de Imagen","Menor","Improbable"]
[null,null,null,null,null,null,null,null,null," Hospital Usme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo Operativo","Moderado","Posible"]
[null,null,null,null,null,null,null,null,null," Hospital Tunal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo Financiero","Mayor","Probable"]
[null,null,null,null,null,null,null,null,null," Hospital Usaquen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo de Cumplimiento","Catastrófico","Casi Seguro"]
[null,null,null,null,null,null,null,null,null," Hospital Vista Hermosa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo de Tecnología"]
[null,null,null,null,null,null,null,null,null," Hospital Sur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo de Seguridad y Salud en el Trabajo"]
[null,null,null,null,null,null,null,null,null," Hospital Pablo VI Bosa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Riesgo Ambiental"]
[null,null,null,null,null,null,null,null,null," Hospital Tunjuelito ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"OTRO"]
[null,null,null,null,null,null,null,null,null," Hospital Simón Bolivar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita"]
[null,null,null,null,null,null,null,null,null," Hospital de Nazareth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita"]
[null,null,null,null,null,null,null,null,null," Hospital Engativa ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"ZONA DE RIESGO"]
[null,null,null,null,null,null,null,null,null," Hospital Santa Clara",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,null,"Insignificante","Menor","Moderado","Mayor","Catastrófico"]
[null,null,null,null,null,null,null,null,null," Hospital Meissen ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Raro","BAJA","BAJA","MODERADA","ALTA","ALTA"]
[null,null,null,null,null,null,null,null,null," Hospital La Victoria ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Improbable","BAJA","BAJA","MODERADA","ALTA","EXTREMA"]
[null,null,null,null,null,null,null,null,null," Hospital Bosa II Nivel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Descentralizada / Adscrita",null,null,null,null,null,null,null,null,"Posible","BAJA","MODERADA","ALTA","EXTREMA","EXTREMA"]
[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,"Probable","MODERADA","ALTA","ALTA","EXTREMA","EXTREMA"]
[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,"Casi Seguro","ALTA","ALTA","EXTREMA","EXTREMA","EXTREMA"]
[]
[]
[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,"OPCIONES DE MANEJO"]
[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,"Insignificante","Menor","Moderado","Mayor","Catastrófico"]
[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,"Raro","Asumir el riesgo","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[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,"Improbable","Asumir el riesgo","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[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,"Posible","Asumir el riesgo","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[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,"Probable","Asumir  o Reducir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[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,"Casi Seguro","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo","Reducir, Evitar, Compartir o Transferir el riesgo"]
[]
[]
[]
[]
[]
[]
[]
[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,1,{"$f":"+AH47/400","v":2.5000000000000001E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"+AH48/400","v":5.0000000000000001E-3}]
[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,3,{"$f":"+AH49/400","v":7.4999999999999997E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"+AH50/400","v":0.01}]
[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,5,{"$f":"+AH51/400","v":1.2500000000000001E-2},100]
[]
[]
[null,"PILARES - EJES PLAN DE DESARROLLO",null,null,null,null,null,null,null,"RELACIÓN DE CAUSAS",null,null,null,"RELACIÓN DE CAUSAS"]
[null,"PILAR_1","PILAR_2","PILAR_3","EJE_TRANSVERSAL_UNO","EJE_TRANSVERSAL_DOS","EJE_TRANSVERSAL_TRES","EJE_TRANSVERSAL_CUATRO",null,"Gestión_Contractual","Gestión_Presupuestal","Gestión_Fisica","Otra","Gestión_Contractual","Gestión_Presupuestal","Gestión_Fisica"]
[null,"Igualdad de Calidad de Vida","Democracia Urbana","Construcción de Comunidad y Cultura Ciudadana","Nuevo Ordenamiento Territorial","Desarrollo economico basado en el conocimiento","Sostenibilidad ambiental basada en eficiencia energética\n","Gobierno Legítimo, fortalecimiento local y eficiencia",null,null,null,null,null,"PLANEAR","PLANEAR","PLANEAR"]
[null,"Prevención_y_atención_de_la_maternidad_y_la_paternidad_tempranas","Infraestructura_para_el_Desarrollo_del_Hábitat","Seguridad_y_convivencia_para_todos","Información_relevante_e_integral_para_la_planeación_territorial","Fundamentar_el_Desarrollo_Económico_en_la_generación_y_uso_del_conocimiento_para_mejorar_la_competitividad_de_la_Ciudad_Región","Recuperación_y_manejo_de_la_estructura_ecológica_principal","Transparencia_gestion_publica_y_servicio_al_ciudadano",null,"Deficiente y/o incompleta formulación del Plan Anual de Adquisiciones y/o Presupuesto Anual.","Falta de instrumentos y/o metodologías para estimar precios, valores y/o presupuesto.","Falta definir y/o incumplimiento de actividades de programación para la realización del producto y/o prestación del servicio.",null,"PLANEAR","PLANEAR","PLANEAR"]
[null,"Desarrollo_integral_desde_la_gestación_hasta_la_adolescencia","Intervenciones_Integrales_del_Hábitat","Fortalecimiento_del_sistema_de_protección_integral_a_mujeres_víctimas_de_la_violencia_SOFÍA","Proyectos_urbanos_integrales_con_visión_de_ciudad","Generar_alternativas_de_ingreso_y_empleo_de_mejor_calidad","Ambiente_sano_para_la_equidad_y_disfrute_del_ciudadano","Modernizacion_institucional",null,"Incumplimiento y/o modificaciones al plan contractual/ plan de compras aprobado.","Incumplimiento a la programación definida en el “PAC”.","Falta de previsión y/o omisión  de actividades y/o indisponibilidad de recursos (físicos, tecnológicos, humanos) previos y necesarios para el desarrollo del producto y/o prestación del servicio",null,"PLANEAR","PLANEAR","PLANEAR"]
[null,"Igualdad_y_autonomía_para_una_Bogotá_incluyente","Recuperación_incorporación_vida_urbana_y_control_de_la_ilegalidad","Justicia_para_todos_consolidación_del_sistema_Distrital_de_Justicia ","Suelo_para_reducir_el_déficit_habitacional_de_suelo_urbanizable_vivienda_y_soportes_urbanos","Elevar_la_eficiencia_de_los_mercados_de_la_ciudad","Gestión_de_la_Huella_ambiental_urbana","Gobierno_y_ciudadania_digital",null,"Falta de definición y/o incumplimiento de tiempos/términos al interior de la Entidad para desarrollar la contratación.","Falta de definición de tiempos/ términos al interior de la Entidad para adelantar trámites de solicitud del CDP, RP y/o giro/pago.","Obligaciones y objeto contractual, plazo y precio desajustados a la realidad de su ejecución / necesidades de la Entidad.",null,"PLANEAR","PLANEAR","HACER"]
[null,"Familias_protegidas_y_adaptadas_al_cambio_climático","Integración_social_para_una_ciudad_de_oportunidades","Bogotá_vive_los_derechos_humanos","Articulación_regional_y_planeación_integral_del_transporte","Mejorar_y_fortalecer_el_recaudo_tributario_de_la_ciudad_e_impulsar_el_uso_de_mecanismos_de_vinculación_de_capital_privado","Desarrollo_rural_sostenible ",null,null,"Diferencias de criterios para definir la modalidad y requisitos para la contratación al interior de la organización.","Imprecisas y/o indefinidas directrices y lineamientos  ","Trámites sujetos a la aprobación de entidades externas. ",null,"PLANEAR","PLANEAR","HACER"]
[null,"Desarrollo_integral_para_la_felicidad_y_el_ejercicio_de_la_ciudadanía","Espacio_público_derecho_de_todos","Bogotá_mejor_para_las_victimas_la_paz_y_la_reconciliación ","Financiación_para_el_Desarrollo_Territorial","Bogotá_ciudad_inteligente",null,null,null,"Desconocimiento de políticas, procesos y procedimientos definidos para adelantar procesos de contratación. ","Desconocimiento de los procesos y procedimientos (Gestiones relacionadas con la expedición de  CDP,  RP y solicitudes de  giros/pagos). ","Inoportuna y/o desatención de los requerimientos del contratista respecto a contingencias en la ejecución contractual.",null,"HACER","HACER","HACER"]
[null,"Calidad_educativa_para_todos","Mejor_movilidad_para_todos","Equipo_por_la_educación_para_el_reencuentro_la_reconciliación_y_la_paz","Propietarios_de_vivienda_en_bogota_a_traves_del_arriendo ","Bogotá_una_ciudad_digital",null,null,null,"Deficiente y/o imprecisa  elaboración de estudios y diseños previos (técnicos, económicos y jurídicos).","Demoras en la expedición de la  Certificación por parte del interventor.","Terminación anticipada del contrato.",null,"HACER","HACER","HACER"]
[null,"Inclusión_educativa_para_la_equidad",null,"Cambio_cultural_y_construcción_del_tejido_social_para_la_vida",null,"Consolidar_el_turismo_como_factor_de_desarrollo_confianza_y_felicidad_para_Bogotá_Región",null,null,null,"Falta de claridad y/o imprecisión en los criterios de evaluación de propuestas","Demoras en el perfeccionamiento de los contratos.","Desarticulación entre las entidades y/o sectores responsables de la ejecución de la meta.",null,"HACER","HACER","HACER"]
[null,"acceso_con_calidad_a_la_educación_superior ",null,null,null,null,null,null,null,"Trámites sujetos a la aprobación de entidades externas. ","Demoras en el trámite de Acta de Inicio.","Deficiente/falta de supervisión/interventoría en la ejecución de cronogramas, productos y servicios previstos en las obligaciones y objetos contractuales.",null,"HACER","HACER","VERIFICAR "]
[null,"Atención_Integral_y_eficiente_en_salud",null,null,null,null,null,null,null,"Demoras en la convocatoria y/o celebración de las reuniones de los Comités de Adjudicación - Contratación (o quien haga sus veces).","Inoportunidad en el envío y/o  incumplimiento de requisitos presentados para tramitar el pago/giro. ","Falta o esporádicos seguimientos al avance físico previsto de las metas.",null,"VERIFICAR ","HACER","VERIFICAR "]
[null,"Modernización_de_la_infraestructura_física_y_tecnológica_en_salud",null,null,null,null,null,null,null,"Errores y/o imprecisiones en los resultados de las Evaluaciones técnicas, financieras y jurídicas.","Incorrecta y/o inoportuna liquidación del Contrato.","Falta y/o inoportuna ejecución de acciones contractuales dados  las contingencias, reajustes y precisiones que promueven  precisar la realización del producto y/o prestación del servicio. ",null,"VERIFICAR ","HACER","ACTUAR"]
[null,"Mejores_oportunidades_para_el_desarrollo_a_través_de_la_cultura_la_recreación_y_el_deporte",null,null,null,null,null,null,null,"Demoras en la realización de ajustes y/o presentación de modificaciones a los estudios previos y/o documentos relacionados con la etapa precontractual.","Falta comunicación y/o retroalimentación  por parte de los gerentes de proyectos,  el área financiera de la Entidad y/o representante legal – gerente.","Falta y/o Inoportuna toma de decisiones frente a los resultados de los seguimientos de las metas físicas.",null,"ACTUAR","VERIFICAR ","ACTUAR"]
[null,"Mujeres_protagonistas_activas_y_empoderadas_en_el_cierre_de_brechas_de_género",null,null,null,null,null,null,null,"OTRA","Falta o esporádicos seguimientos presupuestales – contractuales en la Entidad.","OTRA",null,"-","VERIFICAR ","-"]
[null,null,null,",",null,null,null,null,null,null,"Demoras en el trámite de modificaciones presupuestales previstas (adiciones y/o reducciones)",null,null,null,"ACTUAR"]
[null,null,null,",",null,null,null,null,null,null,"OTRA",null,null,null,"-"]
[]
[]
[]
[null,null,null,null,"RANGOS DE INTERPRETACIÓN "]
[null,null,null,null,0,0.65,"ALERTA"]
[null,null,null,null,{"$f":"+F75+0.1%","v":0.65100000000000002},0.9,"ACEPTABLE"]
[null,null,null,null,{"$f":"+F76+0.1%","v":0.90100000000000002},1,"SATISFACTORIO"]
[]
[null,"METAS"]
[]
[null,{"$f":"B55","v":"PILAR_1"}]
[null,{"$f":"B56","v":"Igualdad de Calidad de Vida"}]
[null,{"$f":"B57","v":"Prevención_y_atención_de_la_maternidad_y_la_paternidad_tempranas"},{"$f":"B58","v":"Desarrollo_integral_desde_la_gestación_hasta_la_adolescencia"},{"$f":"B59","v":"Igualdad_y_autonomía_para_una_Bogotá_incluyente"},{"$f":"B60","v":"Familias_protegidas_y_adaptadas_al_cambio_climático"},{"$f":"B61","v":"Desarrollo_integral_para_la_felicidad_y_el_ejercicio_de_la_ciudadanía"},{"$f":"B62","v":"Calidad_educativa_para_todos"},{"$f":"B63","v":"Inclusión_educativa_para_la_equidad"},{"$f":"B64","v":"acceso_con_calidad_a_la_educación_superior "},{"$f":"B65","v":"Atención_Integral_y_eficiente_en_salud"},{"$f":"B66","v":"Modernización_de_la_infraestructura_física_y_tecnológica_en_salud"},{"$f":"B67","v":"Mejores_oportunidades_para_el_desarrollo_a_través_de_la_cultura_la_recreación_y_el_deporte"},{"$f":"B68","v":"Mujeres_protagonistas_activas_y_empoderadas_en_el_cierre_de_brechas_de_género"}]
["Metas","Diseñar e implementar una (1) estrategia distrital de prevención y atención integral de la maternidad y paternidad temprana","Diseñar e implementar la Ruta Integral de Atenciones para niños, niñas y adolescentes","Entregar el 100% de los apoyos alimentarios programados","Garantizar que el 100% de los hogares comunitarios, FAMIS y sustitutos del ICBF, notificados a las empresas prestadoras, reciban las tarifas diferenciales de servicios públicos, contenidas en el artículo 214 de la Ley 1753 de 2015 y el acuerdo 325 de 2008","23.685 niños, niñas, adolescentes y jóvenes en situación de vida de y en calle, se vinculan a la oferta del IDIPRON","376 Instituciones Educativas Distritales con talento humano, Maestros, maestras y directivos docentes apoyando los procesos de mejoramiento de la calidad educativa de la ciudad","12.000 niños, niñas, adolescentes y adultos desescolarizados que se logran matricular en el sistema educativo, a través de estrategias de búsqueda activa","Promover 35.000 cupos para el acceso a la educación superior","Contar con el diseño, la operación completa y consolidada, el monitoreo y evaluación del nuevo modelo de atención en salud para Bogotá D.C.","Construir 40 Centros de Atención Prioritaria en Salud (CAPS)","Crear centros de perfeccionamiento deportivo que permitan la articulación entre las escuelas de formación deportiva y los programas de alto rendimiento","Una estrategia de promoción de derechos de las mujeres dirigida a niñas, niños y adolescentes, con foco en derechos sexuales y reproductivos, implementada"]
[null,null,"76.241 cupos para atender niños y niñas de 0 a 5 años en el marco de la Ruta Integral de Atenciones","Diseñar e implementar 1 estrategia de educación nutricional con enfoque familiar","Incentivar y promover el cumplimiento de la norma de sismo resistencia y el reforzamiento estructural","900 niños, niñas, adolescentes en riesgo de explotación sexual comercial se vinculan a la oferta del IDIPRON","11.492 docentes y directivos docentes participando en los diferentes programas de formación desarrollados en el marco de la Red de Innovación del Maestro","14.449 estudiantes en extra-edad que se atienden en el sistema educativo mediante modelos flexibles y estrategias semiescolarizadas","1000 estudiantes participantes del piloto de educación virtual y blended learning en el marco del programa acceso con calidad a la educación superior","Garantizar la atención y mejorar el acceso a los servicios a más de 1.500.000 habitantes de Bogotá D.C. con el nuevo modelo de atención integral","Construir 4 centrales de urgencias (CEUS)","Garantizar la asistencia técnica del IDRD a las escuelas de formación deportiva por los Fondos de Desarrollo Local","Una campaña de promoción de cero tolerancia institucional y social a las violencias perpetradas contra niñas, adolescentes y jóvenes"]
[null,null,"43.000 niños, niñas y adolescentes de 6 a 17 años y 11 meses en riesgo o situación de trabajo infantil, víctimas y/o afectados por el conflicto armado, o vinculados al Sistema de Responsabilidad Penal Adolescente en medio abierto serán atendidos en el marco de la ruta integral de atenciones en el año 2020","Diseñar e implementar un instrumento de validación de condiciones para identificar y priorizar personas en inseguridad alimentaria severa y moderada","Formular una política de reasentamiento","Atender el 100% de niñas, niños y adolescentes victimas de explotación sexual y comercial, que reciba el IDIPRON (estimado en 130 NNA)","3 Centros de Innovación que dinamizan las estrategias y procesos de la Red de Innovación del Maestro","37 Instituciones Educativas Distritales que se operan mediante administración del servicio educativo","Crear el Subsistema de Educación Superior en la ciudad, con un enfoque de avance en la Innovación, la Ciencia y la Tecnología","Aumentar al 30% la cobertura en detección temprana de alteraciones relacionadas con condiciones crónicas, (Cardiovascular, Diabetes, EPOC, Cáncer)","Construir 2 instalaciones hospitalarias","Realizar torneos interbarriales en 4 deportes","Una campaña de promoción de nuevas identidades de género (masculinidades y feminidades) en ejecución"]
[null,null,"83.000 cupos para la atención integral de niños y niñas de 4 y 5 años","Capacitar 35.000 familias en educación nutricional","Atender al 100% de la población afectada por emergencias y desastres con respuesta integral y coordinada del SDGR - CC","1.440 niños, niñas y adolescentes en riesgo de estar en conflicto con la ley se vinculan a la oferta preventiva del IDIPRON","270 IED desarrollando procesos de fortalecimiento de competencias básicas, técnicas y tecnológicas de los estudiantes de educación media","100% de estudiantes de IED beneficiados con alimentación escolar","Diseño y puesta en marcha de un esquema de aseguramiento de las Instituciones de Formación para el Trabajo y el Desarrollo Humano","Aumentar en un 15% las personas que tienen prácticas adecuadas de cuidado y auto cuidado en Salud Oral","Reponer 4 instalaciones hospitalarias incluyendo el Hospital de Usme","Implementar el Sistema Distrital de Formación Artística y Cultural (SIDFAC)","Definir e implementar una estrategia para fortalecer el Consejo Consultivo de Mujeres de Bogotá y los comités operativos locales de mujeres"]
[null,null,null,"Identificar 50.000 personas en inseguridad alimentaria severa y moderada mediante el instrumento de validación de condiciones","Construcción de 16 obras de mitigación","Diseñar e implementar una (1) ruta de prevención para jóvenes","Sistema de seguimiento a la política educativa distrital en los contextos escolares ajustado e implementado","20 localidades acompañadas en la implementación y seguimiento de planes de cobertura educativa (acceso y permanencia escolar)",null,"Diseñar e implementar un programa de detección temprana de la enfermedad de alzhéimer en Adultos Mayores","Crear una plataforma tecnológica virtual","Realizar 634.250 atenciones a niños, niñas y adolescentes en el marco del programa Jornada Única y Tiempo Escolar durante el cuatrenio","Vincular a 3.000 mujeres a la escuela de formación política de mujeres"]
[null,null,null,"60% sectores distritales que incorporan acciones para la ejecución de la PPLGBTI","Reasentar a 4.286 familias localizadas en zonas de riesgo no mitigable (286 a cargo del IDIGER)","Integrar 30 organizaciones públicas y privadas a la Ruta de Oportunidades para Jóvenes (ROJ)","100% de IED desarrollando el proyecto de uso y apropiación de TIC","100% de implementación de la Ruta del Acceso y la Permanencia Escolar",null,"Garantizar el 100% de la atención integral de prestación de servicios demandados en salud mental en las cuatros subredes integradas de servicio de salud de acuerdo a la Ley 1616 de 2013, dentro de los servicios demandados",null,"Realizar 81.000 atenciones a niños y niñas en el programa de Atención Integral a la Primera Infancia","Fortalecer 500 mujeres en instancias de participación de nivel distrital y local"]
[null,null,null,"Implementar una (1) Campaña de cambio cultural para la trasformación de representaciones sociales discriminatorias hacia las personas de los sectores LGBTI",null,"Formular e implementar la Política Pública de Juventud 2017 - 2027","100% IED acompañadas en la implementación del modelo de atención educativa diferencial","13.000 nuevos adultos atendidos a través de estrategias de alfabetización",null,"Realizar acciones encaminadas a disminuir el porcentaje de abortos ilegales",null,"Atender 4.343 formadores en las áreas de patrimonio, artes, recreación y deporte","22 Casas de Igualdad de Oportunidades en operación, incluyendo dos especializadas en la garantía de los derechos de las mujeres en ejercicio de prostitución"]
[null,null,null,"Atender 13.000 personas de los sectores LGBTI",null,"306 jóvenes del IDIPRON serán guías de cultura ciudadana durante el cuatrienio","100% de IED acompañadas en el fortalecimiento de su currículo para transformación de sus prácticas de aula","30 colegios nuevos correspondientes a: 3 en ejecución, 5 en diseño y 22 en gestión de predios",null,"Realizar estudio de costo efectividad de la vacuna del meningococo para población en riesgo e incorporar al PAI Distrital de manera progresiva en los próximos 4 años de vacuna contra meningococo para población en riesgo",null,"Profesionalización de 45 agentes del sector","Vincular 63.000 mujeres en su diversidad a procesos de promoción, reconocimiento y apropiación de sus derechos a través de las casas de igualdad de oportunidades para las mujeres"]
[null,null,null,"Entregar a 90.318 personas mayores en situación de vulnerabilidad socioeconómica apoyos económicos",null,"9.060 jóvenes con vulneración de derechos aceptan la oferta distrital de competencias laborales","100% de IED que ejecutan el nuevo Plan de Lectura y Escritura del Distrito","32 colegios oficiales con restituciones, terminaciones o ampliaciones",null,"Diseñar un plan y poner en marcha las estrategias para lograr en un plazo máximo de 10 años el saneamiento de las deudas y la capitalización de la EPS Capital Salud",null,"Beneficiar anualmente 1.400 deportistas de alto rendimiento","Realizar 30.000 orientaciones psicosociales que contribuyan al mejoramiento de la calidad de vida de las mujeres"]
[null,null,null,"Atender integralmente en el servicio centros día a 15.000 personas mayores en fragilidad social en la ciudad de Bogotá",null,null,"10% de estudiantes de grado 11 del sector oficial en nivel B1 o superior de inglés como segunda lengua","376 colegios para el proceso de enseñanza - aprendizaje operando",null,"Contar con el diseño, la operación completa y consolidada, el monitoreo y evaluación del nuevo esquema de aseguramiento automático",null,"Realizar 20 procesos de investigación, sistematización y memoria","Alcanzar 33.475 visitas a la página web del OMEG, durante el cuatrienio 2016 - 2020"]
[null,null,null,"Disponer de 1.940 cupos en centros de protección social para atender a las personas mayores con dependencia severa o moderada en vulnerabilidad social",null,null,"Sistema integral de evaluación y acreditación de la calidad de la educación en Bogotá en operación","300 sedes de IED con mejoramientos de infraestructura",null,"Garantizar la continuidad de 1.291.158 afiliados al régimen subsidiado de salud y ampliar coberturas hasta alcanzar 1.334.667",null,"Aumentar en un 25% el número de libro disponibles en la red capital de bibliotecas públicas - Bibliored y otros espacios públicos de lectura","Formular e implementar un plan de igualdad de oportunidades para la equidad de género con un marco de ejecución de mediano plazo (2016-2030)"]
[null,null,null,"Disponer 250 cupos en el servicio centro noche para la atención por noche de personas mayores en situación de vulnerabilidad asociada a la falta de lugar estable para dormir",null,null,"Construir una línea de base del número de estudiantes con trastornos de aprendizaje pertenecientes al Sistema Educativo Oficial en articulación con las estrategias establecidas con el sector salud",null,null,"Garantizar la atención al 100% de la población pobre no asegurada (vinculados) que demande los servicios de salud y la prestación de los servicios de salud No POS-S",null,"Incrementar en un 15% el número de asistencias a actividades de fomento y formación para la lectura y la escritura","Formular e implementar 13 planes sectoriales de Transversalización de la Igualdad de Género"]
[null,null,null,"Disponer 500 cupos para la cualificación de cuidadoras y cuidadores de personas mayores en el Distrito Capital",null,null,"30% de matrícula oficial en jornada única",null,null,"Lograr y mantener coberturas de vacunación iguales o mayores al 95% en todos los biológicos del PAI",null,"Aumentar a 95 los paraderos para Libros para Parques","5400 personas en ejercicio de la prostitución participan en jornadas de derechos humanos, desarrollo personal y salud"]
[null,null,null,"Implementar un (1) sistema de seguimiento y monitoreo de la PPSEV",null,null,"35% de matrícula oficial en actividades de uso del tiempo escolar",null,null,"800 personas farmacodependientes, beneficiadas anualmente con programas de atención y tratamiento",null,"Aumentar a 12 las biblioestaciones en Transmilenio","Un (1) documento de caracterización cualitativa y cuantitativa de las personas en ejercicio de prostitución, explotación sexual y trata de personas con fines de explotación sexual"]
[null,null,null,"Atender 3.289 personas con discapacidad en centros crecer, centros de protección, centro renacer y centros integrarte",null,null,null,null,null,"Incrementar en un 18,5% la tasa de donación de órganos actual",null,"Poner en funcionamiento 9 puestos de lectura en plazas de mercado","Generar una Política Pública Distrital para la protección integral y la generación de oportunidades para las personas en ejercicio de prostitución y la lucha contra la explotación sexual y la trata de personas con fines de explotación sexual"]
[null,null,null,"Vincular a 1500 servidores públicos en procesos de competencias para la atención inclusiva a personas con discapacidad",null,null,null,null,null,"Incrementar en un 49% la tasa de trasplantes actual",null,"Fortalecer 50 centros de desarrollo infantil ACUNAR y/o hogares comunitarios y/o núcleos de Familias en Acción, con programas de lectura",null,null,null,","]
[null,null,null,"Construir la línea base de percepción de barreras actitudinales y sistema de seguimiento",null,null,null,null,null,"Crear 1 Instituto Distrital de Ciencia, Biotecnología e Innovación en Salud",null,"Apoyar 50 bibliotecas comunitarias",null,null,null,","]
[null,null,null,"Atender 11.897 Ciudadanos Habitantes de Calle por año en calle y en centros de la SDIS",null,null,null,null,null,"Consolidar 1 Centro Distrital de Educación e Investigación en Salud",null,"Consolidar una biblioteca digital de Bogotá",null,null,null,","]
[null,null,null,"Diseñar e implementar una (1) estrategia comunicativa masiva de ciudad para la prevención de la violencia intrafamiliar",null,null,null,null,null,"Propuesta para crear 1 Instituto Distrital para la Gestión de las Urgencias y emergencias y de la Atención Pre-Hospitalaria y domiciliaria en Bogotá",null,"Formular e implementar la política pública de emprendimiento y fomento a las industrias culturales y creativas",null,null,null,","]
[null,null,null,"Orientar 12.000 personas en procesos de prevención de la violencia intrafamiliar, atendidas por los servicios sociales de la SDIS",null,null,null,null,null,"Crear 1 Laboratorio Distrital y Regional de Salud Pública",null,"Fortalecer 4 iniciativas de clúster y valor compartido",null,null,null,","]
[null,null,null,"Capacitar 15.000 funcionarios y funcionarias de las entidades distritales y personas de la Sociedad Civil para la atención integral y la prevención de violencia intrafamiliar y delito sexual",null,null,null,null,null,"Reducir en 20% el diferencial que ocurre en las localidades dónde se concentra el 70% de la morbilidad por trasmisibles",null,"Crear el capítulo Bogotá en la cuenta satélite de cultura",null,null,null,","]
[null,null,null,null,null,null,null,null,null,"Desarrollar las cuatro subredes integradas de servicios de salud",null,"Creación de 7 nuevos centros orquestales",null,null,null,","]
[null,null,null,null,null,null,null,null,null,null,null,"Aumentar a 3.143 el número de estímulos entregados a agentes del sector",null,null,null,","]
[null,null,null,null,null,null,null,null,null,null,null,"Aumentar a 400 los proyectos de organizaciones culturales, recreativas y deportivas apoyados",null,null,null,","]
[]
[null,{"$f":"C55","v":"PILAR_2"}]
[null,{"$f":"C56","v":"Democracia Urbana"}]
[null,{"$f":"C57","v":"Infraestructura_para_el_Desarrollo_del_Hábitat"},{"$f":"C58","v":"Intervenciones_Integrales_del_Hábitat"},{"$f":"C59","v":"Recuperación_incorporación_vida_urbana_y_control_de_la_ilegalidad"},{"$f":"C60","v":"Integración_social_para_una_ciudad_de_oportunidades"},{"$f":"C61","v":"Espacio_público_derecho_de_todos"},{"$f":"C62","v":"Mejor_movilidad_para_todos"}]
["Metas","Construir una (1) línea base de separación en la fuente doméstica","Titular 10.000 predios","Monitorear el 100% de polígonos identificados de control y prevención, en áreas susceptibles de ocupación ilegal","Un Centro Crecer (personas con discapacidad menores de 18 años) entre 2016 y 2019 que cumplan con requerimientos de diseño universal","Consolidar 1 (Un) Observatorio de Espacio Público","Señalizar verticalmente el total de malla vial construida y conservada"]
[null,"Construir una (1) línea base para construcción de indicador de aprovechamiento de residuos","Iniciar 150.000 viviendas en Bogotá",null,"Realizar mantenimiento al menos al 60% de las unidades operativas de SDIS","Actualizar el Plan Maestro de Espacio Público","Demarcar el total de malla vial construida y conservada"]
[null,"26 servicios funerarios integrales prestados en los cementerios de propiedad del Distrito","Formular 10 proyectos de renovación urbana priorizados",null,"13 jardines infantiles construidos entre 2016 y 2019 que cumplan con los estándares arquitectónicos","Recuperar, revitalizar sostenible - 75 Kms de ejes viales de alto impacto peatonal y vehicular sostenibles","Construir 30 km de nueva malla vial"]
[null,"4.000 subsidios del servicio funerario entregados a población vulnerable de Bogotá","Gestionar suelo para 8 manzanas para proyectos de renovación urbana",null,"Un Centro día (persona mayor) construido entre 2016 y 2019 que cumpla con requerimientos de diseño universal","Recuperar 134 estaciones de Transmilenio","Conservar 750 km carril de malla vial arterial, troncal e intermedia y local (por donde circulan las rutas de Transmilenio troncal y zonal)"]
[null,"Construir 3 parques lineales para recuperar el sistema hídrico en ríos, quebradas, humedales y/o embalses","Desarrollar el 100% de las intervenciones priorizadas de mejoramiento",null,"19 Unidades de Protección Integral con adecuación física y de conectividad","Recuperar 20 zonas de acceso","Rehabilitar 20 km carril de malla vial rural"]
[null,"Adecuación del 100% de las redes de acueducto y alcantarillado asociadas a la infraestructura para la construcción del metro","Brindar asistencia técnica a 81 prestadores de los servicios públicos de acueducto identificados",null,"2 sedes del IDIPRON intervenidas","Recuperar 500 predios de zonas verdes de cesión","Mantener periódicamente de 50 km carril de malla vial rural"]
[null,"Tratar 454 millones de metros cúbicos de agua","Iniciar 60.000 viviendas VIS en Bogotá",null,null,"Construcción o adecuación de 75 canchas sintéticas","Conservar y rehabilitar 1,083 km carril de la infraestructura vial local (por donde no circulan rutas de Transmilenio zonal)"]
[null,"Avanzar 20% en la gestión del proyecto PTAR Canoas Fase I","Crear un programa de asistencia técnica para mejoramiento de vivienda",null,null,"Gestionar la construcción de 5 equipamientos culturales, recreativos y deportivos","Diseñar y poner en marcha el 100% de la política de estacionamientos"]
[null,"Avanzar 70% en la construcción de la Estación Elevadora Canoas","Gestionar 10 intervenciones integrales de mejoramiento en los territorios priorizados",null,null,"Mejorar 132 equipamientos culturales, recreativos y deportivos","Implementar el 100% de la segunda fase - Sistema Inteligente de Transporte"]
[null,"Alcanzar el 100% del sistema de interceptores Río Bogotá",null,null,null,"Adquisición de siete predios en el parque zonal Hacienda Los Molinos, localidad Rafael Uribe Uribe","Diseñar e implementar de la segunda fase de semáforos inteligentes"]
[null,"Construir 91.81 km de redes de conducción, matrices y locales de acueducto",null,null,null,"Construcción y/o mejoramiento de 64 parques en todas las escalas, en los que se construirán cuatro xtreme parks","Diseñar e implementar el 100% de la primera fase de Detección Electrónica de Infracciones (DEI)"]
[null,"Construir 62,40 km de redes de alcantarillado sanitario",null,null,null,"1.009 Bienes de Interés Cultural (BIC) intervenidos","Diseñar e implementar en un 100% una estrategia integral para fomentar el uso de la bicicleta a nivel local y distrital"]
[null,"Construir y/o renovar 88 km de redes troncales, secundarias y locales de alcantarillado pluvial",null,null,null,"Formular el Plan Especial de Manejo y Protección del Centro","Habilitar 3,5 millones de m2 de espacio público"]
[null,"Continuidad del servicio de acueducto mayor o igual a 98%",null,null,null,"250.000 ciudadanos que recorren el sendero panorámico y los cerros orientales","Construir 120 km de ciclorrutas en calzada y/o a nivel de andén"]
[null,"Índice de reclamación operativa de alcantarillado menor igual a 0,30%",null,null,null,"Adecuar 15 km del sendero panorámico de los cerros orientales","Conservar 1,2 millones de m2 de espacio público"]
[null,null,",",null,null,null,"Conservar 100 km de ciclorrutas"]
[null,null,",",null,null,null,"Implementar 1500 ciclo parqueaderos en la ciudad asociados al Transmilenio",null,null,null,","]
[null,null,null,null,null,null,"52 estrategias integrales de seguridad vial que incluyan Cultura Ciudadana implementadas en un punto, tramo o zona",null,null,null,","]
[null,null,null,null,null,null,"Actualización del Plan Distrital de Seguridad Vial",null,null,null,","]
[null,null,null,null,null,null,"Implementación del Plan de Seguridad vial para motocicletas que incluya el componente de cultura ciudadana",null,null,null,","]
[null,null,null,null,null,null,"Diseño e implementación de una (1) estrategia integral de cultura ciudadana para el Sistema de Transporte Masivo de Bogotá",null,null,null,","]
[null,null,null,null,null,null,"Disminuir a 80% la percepción de inseguridad en el Sistema de Transporte Masivo"]
[null,null,null,null,null,null,"Revisión e implementación del 100% de los servicios troncales y rutas zonales"]
[null,null,null,null,null,null,"Diseño y puesta en marcha del 100% del Plan Anti evasión en el Sistema de Transporte Público"]
[null,null,null,null,null,null,"Aumentar en 5% el número total de viajes en Transporte Público (LB= 43%)"]
[null,null,null,null,null,null,"Alcanzar 170 km de troncales (construir 57 km nuevos de troncal)"]
[null,null,null,null,null,null,"Avanzar en el 30% de la obra civil del proyecto de la primera línea del metro en su Etapa I"]
[null,null,null,null,null,null,"Re configuración de 8 km de troncales (Etapa II, Av. Caracas)"]
[]
[null,{"$f":"D55","v":"PILAR_3"}]
[null,{"$f":"D56","v":"Construcción de Comunidad y Cultura Ciudadana"}]
[null,{"$f":"D57","v":"Seguridad_y_convivencia_para_todos"},{"$f":"D58","v":"Fortalecimiento_del_sistema_de_protección_integral_a_mujeres_víctimas_de_la_violencia_SOFÍA"},{"$f":"D59","v":"Justicia_para_todos_consolidación_del_sistema_Distrital_de_Justicia "},{"$f":"D60","v":"Bogotá_vive_los_derechos_humanos"},{"$f":"D61","v":"Bogotá_mejor_para_las_victimas_la_paz_y_la_reconciliación "},{"$f":"D62","v":"Equipo_por_la_educación_para_el_reencuentro_la_reconciliación_y_la_paz"},{"$f":"D63","v":"Cambio_cultural_y_construcción_del_tejido_social_para_la_vida"}]
[null,"Adelantar el 100% de acciones para la prevención y mitigación del riesgo de incidentes forestales (connatos, quemas e incendios)","Atender a 16.667 mujeres víctimas de violencias a través de la oferta institucional de la SDMujer","9 entidades de justicia formal, no formal y comunitaria operando en el marco del modelo del Sistema Distrital de Justicia","Implementar un Sistema Distrital de Derechos Humanos","Atender el 100% de personas con ayuda humanitaria inmediata que cumplan con los requisitos de ley","100% directores locales y rectores formados para fortalecer espacios de participación ciudadana en educación para el reencuentro, la reconciliación y la paz","Emitir 2.500 programas de Educación, Cultura, Recreación y Deporte, con enfoque poblacional y local"]
[null,"Realizar 100 consejos locales de seguridad en UPZ críticas","Diseñar un lineamiento técnico para la formación de los servidores y servidoras de entidades distritales con competencia en prevención, investigación, judicialización, sanción y reparación de todas las formas de violencia contra las mujeres","Aumentar el 20% de ciudadanos orientados en el acceso a la justicia en las Casas de Justicia","Implementar Política Integral de Derechos Humanos del Distrito","Aplicar a 80.000 Personas los Planes Integrales de Atención con seguimiento (PIA)","100% de implementación del Observatorio de Convivencia Escolar para el reencuentro, la reconciliación y la paz","Implementar la red de cultura ciudadana y democrática"]
[null,"Implementar el 100% de un aplicativo para la denuncia","5.000 servidores y servidoras públicos profesionales en derecho capacitados en temáticas de mujer y género","Aumentar en 5 Casas de Justicia en funcionamiento","15,000 personas certificadas en Derechos Humanos que incluyen tanto servidores públicos como ciudadanía en escenarios formales","Diseñar e implementar 3 estrategias para la memoria, la paz y la reconciliación","100% de IED con el Plan de Convivencia actualizado, ajustado y fortalecido para el reencuentro, la reconciliación y la paz","Formular e implementar una (1) política pública de cultura ciudadana"]
[null,"Diseñar e implementar el 100% del Centro de Comando y Control","Implementar un proceso de fortalecimiento de capacidades de servidores y servidoras con responsabilidades en la garantía del derecho de las mujeres a una vida libre de violencias y lucha contra el machismo","Aumentar en 4 Casas de Justicia móviles en funcionamiento","30,000 personas certificadas, promocionadas y sensibilizadas en derechos humanos para la paz y la reconciliación","2 Territorios de la ciudad con laboratorios de paz","30 IED intervenidas con el programa de mejoramiento de sus entornos escolares que propenda hacia la mejora de las condiciones de seguridad, pandillismo y consumo de sustancias psicoactivas","Orientar la formulación y acompañar la implementación de 16 proyectos de transformación cultural del distrito"]
[null,"Elaborar 20 documentos de política pública que involucren la utilización de métodos cuantitativos, geoestadísticos y cualitativos de investigación para respaldar con evidencia empírica el proceso de toma de decisiones","50.000 atenciones a mujeres realizadas a través de la Línea Púrpura","Implementar en el 100% de las Unidades Permanentes de Justicia un Modelo de Atención Restaurativo","15,000 personas certificadas en D.H. que incluyen tanto servidores públicos como ciudadanía en escenarios informales",null,"30% de IED acompañadas para el fortalecimiento de sus escuelas de padres y familia","Orientar la formulación y acompañar la implementación de 60 protocolos de investigación, sistematización y memorias sociales de los proyectos estratégicos del sector Cultura, Recreación y Deporte"]
[null,"Implementar 100% la dirección de análisis de información para la toma de decisiones","Proteger integralmente a 3200 personas (mujeres víctimas de violencia y personas a cargo)","Diseñar e implementar el 100% de 2 Centros Integrales de Justicia","Implementar en las 20 localidades iniciativas para la protección de Derechos humanos",null,"100% de IED que implementan la cátedra de la paz con enfoque de cultura ciudadana","Acompañar 10 actuaciones urbanísticas en el territorio, en el marco del programa de mejoramiento integral de barrios"]
[null,"Diseñar e implementar al 100% una estrategia articulada con los organismos de seguridad y justicia contra las bandas criminales vinculadas al micro trafico","Lograr la consolidación del 100% de la información oficial disponible en materia de violencias contra las mujeres, a través de un Sistema Integrado de Medición","Implementar al 100% 2 Centros de Atención Especializada para sanción privativa de la libertad","100% de la plataforma para la acción social y comunitaria de las comunidades religiosas implementada",null,null,"Realizar 9 intervenciones de Vivienda de Interés Prioritario (VIP), en el marco del programa nacional Comunidad-es arte biblioteca y cultura"]
[null,"Diseñar e implementar al 100% el Plan Integral de Seguridad, Convivencia y Justicia para Bogotá","Representar jurídicamente 1000 casos de violencias contra las mujeres, desde los enfoques de derechos de las mujeres, de género y diferencial, en el Distrito Capital","400 jóvenes que resuelven sus conflictos con la ley a través del Programa Distrital de Justicia Juvenil Restaurativa","Crear un área de trabajo en la Secretaria Distrital de Gobierno para asuntos religiosos",null,null,"Realizar 132.071 actividades culturales, recreativas y deportivas, articuladas con grupos poblacionales y/o territorios"]
[null,"Incrementar en un 10% los Centros de Atención Inmediata (CAI) construidos en Bogotá","Realizar 35000 orientaciones y asesorías jurídicas a mujeres víctimas de violencias a través de Casas de Igualdad de Oportunidades para las Mujeres y otros espacios institucionales","Aumentar en un 15% los jóvenes sancionados con privación de la libertad que son atendidos integralmente","Crear un Comité Distrital de Libertad Religiosa",null,null,"Alcanzar 1.700.000 asistencias al Museo de Bogotá, a recorridos y rutas patrimoniales y a otras prácticas patrimoniales"]
[null,"Aumentar en 2000 el número de policías en Bogotá","Diseñar e implementar un protocolo de atención a mujeres víctimas de violencias en el transporte público","Implementar al 100% el modelo de atención diferencial para adolescentes y jóvenes que ingresan al SRPA (Sistema de Responsabilidad Penal para Adolescentes)","Formular una Política pública de libertad religiosa, de culto y conciencia"]
[null,"Construir el 100% de la sede de la Policía Metropolitana de Bogotá","Implementar una campaña de prevención de las violencias ejercidas en el espacio público contra las mujeres en su diversidad","Brindar al 100% de la   población privada de la libertad en la Cárcel Distrital de Varones y el Anexo de Mujeres atención integral y su adecuada operación","Vincular 80 movimientos o grupos sociales a la Red de Derechos Humanos"]
[null,"Presentar 100% proyecto de Acuerdo para la reforma al Código de Policía de Bogotá","Implementar 20 Planes Locales de Seguridad para las Mujeres","100% de los protocolos puestos en funcionamiento para la implementación  del Código Nacional de Policía","20 Alcaldías locales que mantienen o incrementan líneas de acción de derechos humanos en el POAL (Plan operativo de acción local)",null,null,null,","]
[null,"Crear (1) Escuela de Formación y Capacitación de Bomberos","Sesionar Veinte (20) Consejos Locales de Seguridad para las Mujeres",null,"Implementar y mantener la ruta intersectorial para la prevención, protección y asistencia de trata de personas en el Distrito",null,null,null,","]
[null,"Renovar en un 50% la dotación de Equipos de Protección Personal del Cuerpo de Bomberos de Bogotá",null,null,"Implementar 3 Planes de Acciones afirmativas de grupos étnicos",null,null,null,","]
[null,"Construcción y puesta en marcha una (1) Academia bomberil de Bogotá",null,null,"Crear la Mesa Distrital de Prevención y Protección",null,null,null,","]
[null,"Aumentar en 2 las estaciones de bomberos en Bogotá",null,null,"Adoptar en las 20 localidades el Plan Distrital de Prevención y Protección",null,null,null,","]
[null,"Implementar (1) estación satélite forestal de bomberos sujeta al proyecto del sendero ambiental en los cerros orientales",null,null,"Atender 150 personas de la población LGBTI a través del programa de protección integral en la casa refugio",null,null,null,","]
[null,"80.000 luminarias modernizadas y/o remodeladas",null,null,"Implementar diez (10) espacios de atención diferenciada para los grupos étnicos del D.C.",null,null,null,","]
[null,"Brindar al 100% de la población privada de la libertad en la Cárcel Distrital de Varones y el Anexo de Mujeres atención integral y su adecuada operación",null,null,null,null,null,null,","]
[null,"100% de los protocolos puestos en funcionamiento para la implementación  del Código Nacional de Policía"]
[null,"Implementar 5 estrategias que fortalezcan la operación de los organismos de seguridad, convivencia y justicia de la ciudad"]
[]
[null,{"$f":"E55","v":"EJE_TRANSVERSAL_UNO"}]
[null,{"$f":"E56","v":"Nuevo Ordenamiento Territorial"}]
[null,{"$f":"E57","v":"Información_relevante_e_integral_para_la_planeación_territorial"},{"$f":"E58","v":"Proyectos_urbanos_integrales_con_visión_de_ciudad"},{"$f":"E59","v":"Suelo_para_reducir_el_déficit_habitacional_de_suelo_urbanizable_vivienda_y_soportes_urbanos"},{"$f":"E60","v":"Articulación_regional_y_planeación_integral_del_transporte"},{"$f":"E61","v":"Financiación_para_el_Desarrollo_Territorial"},{"$f":"E62","v":"Propietarios_de_vivienda_en_bogota_a_traves_del_arriendo "}]
[null,"100% del censo de predios residenciales estratificados","Ejecutar 3 fases de elaboración del POT (Formulación concertación y adopción)","Viabilizar 850 hectáreas netas urbanizables de suelo para espacio público, equipamientos, vias, vivienda y otros usos","Diseñar y poner en marcha el plan de logística urbana y regional","80 hectáreas útiles para vivienda de interés social gestionadas"]
[null,"Implementar el 100% del sistema de plusvalía","Reglamentar 5.000 hectáreas brutas de suelo mediante condiciones normativas de carácter general",null,"Adopción de la red de transporte masivo regional"]
[null,"Implementar el 100% del Plan Estadístico Distrital",null,null,"Construir avenidas urbanas regionales (esquema de financiación por APP, supeditado al esquema y cierre financiero de las APP)"]
[null,"Implementar el 100% sistema de consulta y seguimiento a licencias en Bogotá"]
[null,"Actualizar 1 base de datos Sisbén mediante la aplicación de encuestas en las modalidades de barrido y demanda",null,null,null,null,null,","]
[]
[null,{"$f":"F55","v":"EJE_TRANSVERSAL_DOS"}]
[null,{"$f":"F56","v":"Desarrollo economico basado en el conocimiento"}]
[null,{"$f":"F57","v":"Fundamentar_el_Desarrollo_Económico_en_la_generación_y_uso_del_conocimiento_para_mejorar_la_competitividad_de_la_Ciudad_Región"},{"$f":"F58","v":"Generar_alternativas_de_ingreso_y_empleo_de_mejor_calidad"},{"$f":"F59","v":"Elevar_la_eficiencia_de_los_mercados_de_la_ciudad"},{"$f":"F60","v":"Mejorar_y_fortalecer_el_recaudo_tributario_de_la_ciudad_e_impulsar_el_uso_de_mecanismos_de_vinculación_de_capital_privado"},{"$f":"F61","v":"Bogotá_ciudad_inteligente"},{"$f":"F62","v":"Bogotá_una_ciudad_digital"},{"$f":"F63","v":"Consolidar_el_turismo_como_factor_de_desarrollo_confianza_y_felicidad_para_Bogotá_Región"}]
[null,"Atender 320 emprendimientos de oportunidad","Acompañar 1200 emprendimientos o unidades productivas fortalecidas de vendedores informales","Capacitar 5.000 tenderos y/o actores del sistema de abastecimiento presencial y/o virtualmente","Proveer el 100% de una solución tecnológica orientada al contribuyente que facilite el cumplimiento de obligaciones","Formular y realizar el seguimiento de 1 Operación Estratégica para la innovación","Alcanzar 250 zonas de conectividad pública","Cinco (5) atractivos turísticos intervenidos (entre ellos: centro histórico, Monserrate y cerros orientales)Tres productos turísticos intervenidos"]
[null,"Fortalecer 535 unidades productivas en capacidades empresariales y/o formalizarlas","Brindar 3000 alternativas comerciales transitorias a vendedores informales","Administrar y fortalecer 13 plazas públicas de mercado","Sensibilizar 445.170 contribuyentes para que cumplan oportunamente las obligaciones tributarias","Adecuar y optimizar el uso de espacios físicos en la ciudad como escenarios que promuevan y dinamicen el uso y apropiación del emprendimiento, la ciencia, la tecnología y la innovación","Lograr 5 alianzas público - privadas para atender las problemáticas TIC de la ciudad","Novecientas mil (900.000) personas atendidas a través de la red de información turística"]
[null,"Apoyar 75 empresas en procesos de exportación","Vincular a programas de formación 2150 personas que ejercen actividades de economía informal",null,"Implementar y disponer en un 100% de la Base de Datos Unificada de Contribuyentes (Predial, vehículos, ICA)",null,"Desarrollar 5 laboratorios o fábricas de innovación y desarrollo tecnológico","Fortalecer doscientas (200) empresas, prestadores de servicios turísticos y complementarios"]
[null,"Promover 4 programas que consoliden el posicionamiento internacional de la ciudad","Formar 1000 personas que ejercen actividades de la economía informal a través de alianzas por el empleo",null,"Incrementar a 88% el cumplimiento oportuno de las obligaciones de ICA",null,"Realizar 1 Plan de Conectividad Rural","Quinientas (500) personas vinculadas a procesos de formación"]
[null,"Fortalecer 500 unidades productivas en capacidades de desarrollo tecnológico e innovación productiva","Vincular 4.250 personas laboralmente",null,"Incrementar a 96,48% el cumplimiento oportuno de las obligaciones de Predial",null,"Diseñar e implementar una estrategia para el fomento de la economía digital a través de la potenciación de aplicaciones, contenidos y software","Realizar cuatro (4) investigaciones del sector turismo de Bogotá"]
[null,"Intervenir en 3 aglomeraciones, clúster, o encadenamientos productivos de la ciudad","Formar 8.500 personas en competencias transversales y/o laborales",null,"Incrementar a 89,97% el cumplimiento oportuno de las obligaciones de Vehículos",null,"Diseñar e implementar una estrategia para el fortalecimiento de la apropiación de las TIC","Participar y/o realizar doscientas cincuenta (250) actividades de promoción y posicionamiento turístico"]
[null,"Realizar un evento bandera de alto nivel y visibilidad nacional e internacional orientado a posicionar la ciudad como escenario privilegiado para la innovación y las industrias creativas","Remitir desde la Agencia a empleadores al menos 10,000 personas que cumplan con los perfiles ocupacionales",null,"Aumentar a 35% los tramites electrónicos",null,null,null,null,","]
[null,"Formulación de un plan de innovación e industrias creativas",null,null,"Desarrollar y mejorar una aplicación para trámites de impuestos de Bogotá a través de medios móviles",null,null,null,null,","]
[null,"Crear un manual de diseño y funcionamiento de la Gerencia de Innovación Industrias Creativas",null,null,"Desarrollar un programa anual de control a la evasión y anti contrabando",null,null,null,null,","]
[null,"Crear y operar un fondo distrital de innovación y temas afines",null,null,"Reducir al 8,6% el índice de evasión en predial",null,null,null,null,","]
[null,"Impulsar 4 proyectos estratégicos o retos de ciudad",null,null,"Reducir al 12% el índice de evasión en vehículos",null,null,null,null,","]
[null,null,null,null,"Reducir a 18,8% el índice de evasión en ICA",null,null,null,null,","]
[null,null,null,null,"Implementar y disponer en un 100% de la Base de Datos Unificada de Contribuyentes por evasión",null,null,null,null,","]
[]
[null,{"$f":"G55","v":"EJE_TRANSVERSAL_TRES"}]
[null,{"$f":"G56","v":"Sostenibilidad ambiental basada en eficiencia energética\n"}]
[null,{"$f":"G57","v":"Recuperación_y_manejo_de_la_estructura_ecológica_principal"},{"$f":"G58","v":"Ambiente_sano_para_la_equidad_y_disfrute_del_ciudadano"},{"$f":"G59","v":"Gestión_de_la_Huella_ambiental_urbana"},{"$f":"G60","v":"Desarrollo_rural_sostenible "}]
[null,"Realizar quince (15) diagnósticos de los PEDH declarados","Formar a más de 3 mil conductores de todo tipo de vehículos en ecoconducción","Generar acciones de control a los pequeños, medianos y grandes generadores de Residuos Peligrosos - RESPEL","Implementar 4 fases del modelo de desarrollo rural"]
[null,"Realizar en 400 hectáreas de suelos de protección procesos de monitoreo y mantenimiento de los procesos ya iniciados","Consolidar un Instituto de protección y bienestar animal","Priorizar y formular las determinantes ambientales","Realizar un diagnóstico de áreas para restauración, mantenimiento y/o conservación"]
[null,"Elaborar conceptos para la gestión de la declaratoria de 100 nuevas hectáreas de áreas protegidas en ecosistema de páramo y alto andino en el D.C.","Otorgar las concesiones, permisos y autorizaciones (50% sanciones y 50% permisos) solicitados a la autoridad ambiental con fines de regularización ambiental del Distrito","Aprovechar 25.000 toneladas de llantas usadas","Identificar predios para adopción de buenas prácticas productivas"]
[null,"Formular y adoptar planes de manejo para el 100% de las hectáreas de Parques Ecológicos Distritales de Montaña","Realizar el 100% de las actuaciones de inspección, vigilancia, control (IVC), seguimiento y monitoreo","Utilizar gradualmente el 20% de gránulo de caucho reciclado y/o residuos de demolición dentro de la mezcla asfáltica que se utilicen para la construcción y reconstrucción de vías de la ciudad","Aumentar a 200 las hectáreas en proceso de restauración, mantenimiento y/o conservación sobre áreas abastecedoras de acueductos veredales asociadas a ecosistemas de montaña, bosques, humedales, ríos, nacimientos, reservorios y lagos"]
[null,"Restauración de 115 has en suelos de protección en riesgo no mitigable","La cuenca hídrica del Rio Bogotá en proceso de descontaminación a través de acciones de corto y mediano plazo","Formular un plan de acción y control para la gestión de las llantas usadas, orientado al aprovechamiento","Duplicar el número de predios con adopción de buenas prácticas productivas que contribuyan a la adaptación y reducción de la vulnerabilidad frente al cambio climático y la promoción del desarrollo sostenible"]
[null,"Aplicar acciones del protocolo de restauración ecológica (diagnóstico, diseño, implementación y mantenimiento) del Distrito en 200 has","Realizar operativos de control y limpieza de las rutas tradicionalmente cubierta por publicidad exterior visual ilegal","Reducir 800.000 toneladas de las emisiones de CO2eq.","Implementar en 80 unidades agrícolas familiares procesos de reconversión productiva"]
[null,"2 Proyectos de adaptación al cambio climático formulados","Implementar acciones de control","Diseñar e implementar un plan de acción encaminado a la reducción de GEI"]
[null,"Intervenir el 100% de los humedales declarados en el Distrito","Ejecutar el Plan de Saneamiento y Manejo de Vertimientos - PSMV, entre otros proyectos prioritarios","Generar acciones de control para los residuos hospitalarios y de riesgo biológico"]
[null,"Declarar 100 hectáreas nuevas áreas protegidas de ecosistemas de paramo y alto andino en el Distrito Capital","Identificar áreas (has) / predios con suelo degradado y/o contaminado","Implementar la política de ecourbanismo y construcción sostenible"]
[null,"Manejar integralmente 800 hectáreas de Parque Ecológico Distrital de Montaña y áreas de interés ambiental","Priorizar e implementar 16 proyectos del plan de acción de la Política de Bienestar Animal","Formular un (1) proyecto de sistema urbano de drenaje sostenible para manejo de aguas y escorrentías"]
[null,"Diseñar e implementar 10 modelos de Restauración Ecológica En áreas de la Estructura Ecológica Principal de la ciudad Región","Construir un nuevo Centro Recepción y Rehabilitación de Fauna y Flora Silvestre","Techos verdes y jardines verticales implementados"]
[null,null,"Construir un Centro de Protección y Bienestar Animal - Casa ecológica de los animales","Lograr en 500 empresas un índice de desempeño ambiental empresarial - IDEA - entre muy bueno y excelente"]
[null,null,"Formular, adoptar y ejecutar el Plan Distrital de Silvicultura Urbana, Zonas verdes y Jardinería con prospectiva de ejecución a 12 años, definido en el Decreto 531 de 2010 y adelantar su implementación en un 30%","Fortalecer el esquema voluntario de autogestión ambiental, el cual involucra las organizaciones de la ciudad, academia y gremios"]
[null,null,"Plantar 86.000 los árboles y arbustos en el espacio Público urbano","Controlar 32.000.000 de toneladas de residuos de construcción y demolición"]
[null,null,"Incrementar las zonas verdes de jardinería en 18.000 metros cuadrados nuevos","Aprovechar el 25% de los residuos de construcción y demolición que controla la SDA",null,null,null,","]
[null,null,"2.500.000 de ciudadanos participan en los programas de socialización de la política ambiental y de las estrategias de gestión de riesgos y cambio climático de la ciudad","Disponer adecuadamente 15.000 toneladas de residuos peligrosos y especiales (posconsumo, de recolección selectiva, voluntarios, aceites vegetales usados, etc.)"]
[null,null,"Aumentar la calidad de los 20,12 km de río en el área urbana que cuentan con calidad aceptable o superior (WQI >65) a buena o superior (WQI >80) y adicionar 10 km de ríos en el área urbana del Distrito con calidad de agua aceptable o superior (WQI","Controlar y realizar seguimiento a 32.000 toneladas de residuos peligrosos en establecimientos de salud humana y afines"]
[null,null,"Intervenir 27 hectáreas de suelo degradado y/o contaminado","Incorporar criterios de sostenibilidad en 800 proyectos en la etapa de diseño u operación"]
[null,null,"Ejecutar 45.000 actuaciones técnico jurídicas de evaluación, control, seguimiento, prevención e investigación para conservar, proteger y disminuir el tráfico ilegal de la flora y de la fauna silvestre","Desarrollar 1 proyecto de sistema urbano de drenaje sostenible para manejo de aguas y escorrentías"]
[null,null,"Mantener las concentraciones promedio anuales de PM10 y PM2,5 en todo el territorio distrital por debajo de la norma *50 mg/m3 de PM10 y **25 mg/m3 de PM2,5"]
[null,null,"Plan de manejo de la franja de adecuación y la Reserva Forestal Protectora de los cerros orientales en proceso de implementación"]
[null,null,"Plan de manejo de la franja de adecuación y la Reserva Forestal Protectora de los cerros orientales en proceso de implementación"]
[]
[]
[null,{"$f":"H55","v":"EJE_TRANSVERSAL_CUATRO"}]
[null,{"$f":"H56","v":"Gobierno Legítimo, fortalecimiento local y eficiencia"}]
[null,{"$f":"H57","v":"Transparencia_gestion_publica_y_servicio_al_ciudadano"},{"$f":"H58","v":"Modernizacion_institucional"},{"$f":"H59","v":"Gobierno_y_ciudadania_digital"},{"$f":"H60","v":0}]
[null,"Índice de Transparencia del Distrito Capital aumentado","Realizar 2 mediciones del Índice de Desarrollo del Servicio Civil","Implementar en un 100% el BPM (Business Process Management) y gestor documental para aquellos procesos identificados que requieran automatización en la SDH","Realizar 40 Asesorías técnicas especializadas en el manejo de relaciones con los actores políticos, económicos y sociales para la formulación de estrategias de concertación con los tomadores de decisiones"]
[null,"Nivel central de la SED certificado según la norma NTCGP1000","Implementar el 100% de la política pública de empleo","Implementar en un 100% los módulos del ERP (Enterprise Resource Planning) incorporados dentro del plan de trabajo","Acompañar 20 agendas sobre procesos de concertación con actores políticos, económicos y sociales para análisis y transformación de problemas"]
[null,"Sostener 100% la implementación del Sistema Integrado de Gestión","Desarrollar en un 70% el Sistema de Información del Empleo público en el Distrital","Implementar 100% de los componentes de infraestructura tecnológica de la SDH (Hardware, Software, Conectividad, comunicaciones, seguridad)","Apoyar la realización de 2 procesos electorales en la Ciudad Bogotá"]
[null,"100% implementación del sistema integrado de gestión de servicio a la ciudadanía","Realizar una línea de base de las personas con discapacidad vinculadas laboralmente como servidores públicos a las entidades del Distrito","Implementar 100% de los requerimientos de SiCapital","Realizar 4 Estudios e Investigaciones sobre los asuntos de la Ciudad hacia lo regional"]
[null,"Llevar a un 100% la implementación de las leyes 1712 de 2014 (Ley de Transparencia y del Derecho de Acceso a la Información Pública) y 1474 de 2011 (Por la cual se dictan normas orientadas a fortalecer los mecanismos de prevención, investigación y sanción de actos de corrupción y la efectividad del control de la gestión pública)","Lograr un Índice de satisfacción laboral igual o superior a 70%","Adoptar en 100% el esquema metodológico de desarrollo de software","Construir 8 espacios de relacionamiento para el intercambio de necesidades, propuestas y proyectos derivados del proceso de integración regional"]
[null,"Incrementar a un 90% la sostenibilidad del SIG en el Gobierno Distrital","Realizar el 100% de las capacitaciones programadas anualmente a las áreas misionales en instrumentos y procesos de planeación","Implementar en un 100% el plan de recuperación de desastres (DRP) de la SDH","Atender 100% de los conflictos políticos, económicos y sociales con los actores relevantes identificados"]
[null,"Virtualizar el 15% de los trámites de mayor impacto de las entidades distritales","Desarrollar el 100% de actividades de intervención para el mejoramiento de la infraestructura física, dotacional y administrativa","Implementar en un 100% el componente de seguridad informática de la Dirección de Información y Tecnología - DIT","Realizar 4 Documentos de análisis sobre el panorama político de la administración distrital"]
[null,"Realizar el 100% del estatuto archivístico","Realizar 2 actividades de adecuación de áreas físicas en el edificio CAD","Publicar 8 procesos ITIL en el Sistema de Gestión de Calidad de la SDH","Desarrollar 1 estudio especializado de las líneas investigativas que estructuran el Observatorio de Asuntos Políticos"]
[null,"Asesorar el 100% de entidades del distrito en la implementación del Sistema de Gestión de Documentos Electrónicos de Archivo del Distrito Capital -SGDEA D.C","Realizar 4 actividades de intervención al sistema eléctrico de las sedes de la SDH","Definir e implementar en un 100% la arquitectura de TI en la SDH","Elaborar 1 documento que permita evaluar y fortalecer las relaciones políticas y estratégicas de la Administración Distrital con actores de la sociedad civil"]
[null,"Poner al servicio de la ciudadanía 500.000 unidades documentales procesadas","Implementar al 100% una alternativa de mejoramiento de la seguridad y la convivencia en la SDH","Ampliar de 75 a 250 niveles, la información geográfica de Bogotá y sus áreas de interés integrada en la plataforma IDECA incluyendo la información de infraestructura y redes, dinámica de construcción, población e inversión pública","Activar 4 agendas intersectoriales con los actores políticos regionales"]
[null,"Realizar 1.500 acciones de divulgación y pedagogía desde el Archivo Distrital","Implementar al 100% una solución de automatización en la SDH y el CAD","Incorporar el 100% del Censo inmobiliario de Bogotá, en la base de datos catastral","Formar a 10.000 ciudadanos en participación"]
[null,"Implementar el 100% del Sistema Integrado de Gestión y garantizar su sostenibilidad","Realizar 100% de las actividades programadas para el fortalecimiento y actualización de la infraestructura física del Concejo de Bogotá","Poner a disposición información integrada por catastro de manera oportuna, tan rápido como sea posible para preservar el valor de los datos, estructurada, clara y de fácil acceso","Formar 80 líderes de organizaciones sociales del Distrito Capital a través del intercambio de experiencias Bogotá Líder"]
[null,"Implementar al 100% un plan de mejoramiento y sostenibilidad del Sistema Integrado de Gestión del IPES","Realizar 100% de las actividades programadas para el fortalecimiento y actualización de la infraestructura tecnológica del Concejo de Bogotá","Compartir con 10 Entes territoriales el conocimiento y capacidad de catastro para capturar, integrar y disponer información","Consolidar 1 (una) plataforma digital (Bogotá Abierta) que promueva la participación ciudadana en el Distrito"]
[null,"Implementar y mantener el 80% del Sistema Integrado de Gestión en el IDT","Garantizar 100% del esquema de seguridad de los Concejales de Bogotá D.C.","Diseñar el 100% del sistema poblacional","Registrar 40.000 ciudadanos en la plataforma Bogotá Abierta"]
[null,"Implementación de una estrategia anual de asesoría y seguimiento frente a la implementación de los lineamientos dados en materia de gestión ética, transparencia, planes anticorrupción y procesos de alto riesgo","Lograr un índice nivel medio de desarrollo institucional en el sector movilidad","Optimizar sistemas de información para optimizar la gestión (hardware y software)","100.000 aportes realizados en la plataforma Bogotá Abierta"]
[null,"Ejecutar plan de innovación tecnológica al 100%","Adecuar y dotar una (1) sede para el proceso de producción e intervención de la malla vial local","Definir e implementar el 100% del esquema de interoperabilidad y estandarización distrital","Desarrollar 30 obras de infraestructura en los barrios de la ciudad con participación de la comunidad bajo el modelo Uno + Uno = Todos Una + Una = Todas"]
[null,"Formular lineamientos en materia de: gestión ética, armonización de la Ley de Transparencia, actualización de sitios web, riesgos de corrupción, estrategia antitrámites, estrategia de atención al ciudadano, estrategia de rendición de cuentas y estandarización del proceso de compras y contratación","Desarrollar el 100% de actividades de intervención para el mejoramiento de la infraestructura física y dotación de sedes administrativas","Implementar el 100% del marco de gestión de TI - Arquitectura empresarial","20 Puntos de Participación IDPAC en las localidades"]
[null,"Diseño y desarrollo de talleres y cursos virtuales en materia de transparencia, gestión del riesgo de corrupción, formulación de estrategias antitrámites, gestión documental y atención al ciudadano","Emitir conceptos jurídicos, en un tiempo no superior a 22 días hábiles","Implementar el 100% del modelo de seguridad de la información para el Distrito Capital","Actualizar Tecnológicamente 5 Sedes administrativas de Alcaldías Locales"]
[null,"Campañas anuales para promover la trasformación de comportamientos y prácticas institucionales en materia de ética, transparencia y acceso a la información pública y no tolerancia con la corrupción. 2 anuales","Realizar 20 Estudios Jurídicos en temas de impacto e interés para el Distrito Capital","Fortalecer y modernizar en un 80% el recurso tecnológico y de sistemas de información de entidades del sector movilidad","Construir 5 sedes administrativas de Alcaldías Locales"]
[null,"Diseño, formulación y puesta en marcha de un sistema de alertas tempranas que articule los diferentes sistemas de información existentes para la toma de medidas preventivas en ámbitos focalizados en riesgo de corrupción","Realizar gestiones de desarrollo, mantenimiento y soporte a los 7 Sistemas de Información Jurídicos","Realizar el 100% de las acciones programadas para la construcción de un Gobierno de Tecnologías de la Información - TI y para el fortalecimiento de la arquitectura empresarial","Implementar el 100% del modelo de seguimiento, monitoreo y evaluación de la gestión de las Alcaldías Locales"]
[null,"Implementar en un 35% los lineamientos de la política pública de transparencia, integridad y no tolerancia con la corrupción 2015-2025 diseñada por la veeduría distrital","Llevar a cabo 46 eventos de orientación jurídica en el cuatrienio","90% acciones para garantizar sistemas de información para el control fiscal","Implementar en un 100% en las Alcaldías Locales un nuevo modelo de gestión"]
[null,"Laboratorio de innovación en la Gestión Pública Distrital implementado","Orientar a 3,000 ciudadanos en Derechos y Obligaciones de las Entidades Sin Ánimo de Lucro - ESAL","Lograr el 80% de Historias Laborales Centralizadas asignadas al FONCEP","Implementar en un 100% en las alcaldías locales un modelo de contratación basado en resultados"]
[null,"Formular e implementar la política pública de transparencia, gobierno abierto y control ciudadano en las veinte localidades de la ciudad","Lograr un nivel de percepción del 87% de los servicios prestados a Entidades Sin Ánimo de Lucro - ESAL","Lograr el 100% de oportunidad en el reconocimiento pensional","Disminuir el número de actuaciones administrativas activas y las represadas a 21.513"]
[null,"Mantener 80% de satisfacción en los servicios prestados por las entidades del sector movilidad","Formular ocho (8) directrices en materia de política pública disciplinaria formuladas por la DDAD","Depurar el 100% de las cuotas partes","Implementar en un 100% un sistema de información para generar 200 procesos administrativos de policía en expedientes electrónicos"]
[null,"Mantener el 80% de satisfacción de los ciudadanos y partes interesadas","Orientar a 12.000 servidores públicos del Distrito en temas de responsabilidad disciplinaria","Lograr el 100% del saneamiento de la cartera Favidi","Disminuir el tiempo de adopción de decisiones de los procesos civiles, penales y administrativos de policía a 76 días en el Consejo de Justicia"]
[null,null,"Realizar Cuatro (4) capacitaciones+AD1 (cursos, diplomados o seminarios) brindadas a los operadores disciplinarios en temas propios del derecho disciplinario","Lograr el 100% de las respuestas de PQRS oportunamente","Disminuir en un 20% anualmente, las revocatorias en el Concejo de Justicia de las decisiones provenientes de las Alcaldías Locales"]
[null,null,null,"Ejecutar el 100% del Plan Estratégico de Comunicaciones y Mercadeo (por cada año de la vigencia del Plan de Desarrollo)","Realizar 350 Acciones de participación ciudadana desarrolladas por organizaciones comunales, sociales y comunitarias"]
[null,null,null,"Adecuar el 100% de sistemas de información e infraestructura","Diseñar un documento de estrategia de intervención integral sobre las cuencas hídricas"]
[null,null,null,"Realizar 22 investigaciones del sector de desarrollo económico en Bogotá","Formular los lineamientos de 3 operaciones estratégicas con impacto regional del POT"]
[null,null,null,"5 Sistemas de información integrados operando","Implementar cuatro (4) iniciativas de asistencia técnica"]
[null,null,null,"Diseñar y construir un centro de información y modelamiento ambiental de Bogotá D.C.","Diseñar, poner en marcha y evaluar la Comisión Distrital Intersectorial de Salud"]
[null,null,null,"Implementar el 100% del Sistema de seguimiento y evaluación de las políticas públicas distritales","Diseñar, actualizar y poner en funcionamiento el 100% de los sistemas de vigilancia de 1a, 2a y 3a generación en salud ambiental priorizados para Bogotá, en el marco de las estrategias de Gestión del Conocimiento y Vigilancia de la Salud Ambiental"]
[null,null,null,"Realizar 100% de la caracterización de las personas en condición de discapacidad, sus familias cuidadores y cuidadoras que habitan en Bogotá","Realizar intervenciones de prevención y control sanitario en el 100% de la población objeto de vigilancia priorizada en el marco de la estrategia de gestión integral del riesgo en el D.C."]
[null,null,null,"Implementar dos componentes del sistema de seguimiento y evaluación del Plan de Desarrollo basado en resultados e impactos","Revisar, reorganizar y poner en marcha y evaluar el nuevo el Consejo Distrital de Salud Ampliado"]
[null,null,null,null,"Identificar y compartir veinte (20) buenas prácticas internacionales"]
[null,null,null,null,"Implementar en las 20 localidades del distrito una estrategia de abordaje territorial"]
[null,null,null,null,"Atender 41.363 personas en emergencia social"]
[null,null,null,null,"Atender el 100% de hogares afectados por emergencias o desastres para los que se active la SDIS por el SDGRCC"]
[null,null,null,null,"Asistir técnicamente el 100% de los proyectos de inversión social local de línea técnica de la SDIS"]
[null,null,null,null,"Integrar 90.000 personas a procesos de desarrollo de capacidades"]

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["INFORMES"]
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["RIESGOS"]
[null,null,null,null,null,null,null,null,null,null,null,"RESULTADOS DE LA EVALUACIÓN DEL RIESGO",null,null,"PLAN DE MANEJO"]
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