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["PROGRAMA GESTIÓN DE INTEGRIDAD UAESP"]
[]
["Entidad","Unidad Administrativa Especial de Servicios Públicos - UAESP"]
["Vigencia","1/01/2024  al  31/12/2024"]
["Fecha de Publicación:","Enero 31 de 2024"]
["Objetivo:","Socializar y fortalecer la aprehensión del Código de Integridad a través de la definición del cronograma de actividades, reforzando la cultura de la integridad y la transparencia en la Uaesp para la vigencia 2024"]
[]
[]
[" Actividades",null,"TEMAS ARTICULADOS","Fecha inicio","Fecha final","ENERO\n","FEBRERO\n","MARZO\n","ABRIL\n","MAYO\n","JUNIO\n","JULIO\n","AGOSTO\n","SEPTIEMBRE\n","OCTUBRE\n","NOVIEMBRE\n","DICIEMBRE\n","PROGRAMACIÓN /EJECUCIÓN TOTAL","SEGUIMIENTO 1ER TRIMESTRE","SEGUIMIENTO 2° TRIMESTRE","SEGUIMIENTO 3er TRIMESTRE","SEGUIMIENTO 4° TRIMESTRE"]
[null,null,null,null,null,"Diligencia\n","Respeto","Honestidad","Justicia","Compromiso","Diligencia","Respeto","Honestidad","Justicia","Compromiso","Diligencia","Respeto"]
[null,null,null,null,null,"Plantea tus retos","Inténtalo hasta lograrlo","Todo cuenta","Agrega valor a lo que haces","Enseñanzas con valor","Disciplinas que transforman","La mejor forma de comunicar es la verdad","Vientos de Integridad","Apasiónate por lo que amas","Nunca es tarde para lograrlo","Impulsa tus sueños","Celebra tu vida y la de otros"]
["GESTIÓN DE LA INTEGRIDAD","1. Formulación y publicación, normalización y regulación en el SIG.​","Normativa vigente\nTransparencia\nPTEP\nPolíticas públicas\nODS\nMIPG\nDefinición de metodologias\nActos adminsitrativos\n","2025-01-01","2025-12-31","P",null,null,null,null,null,"P",null,null,null,null,null,{"$f":"COUNTIF(F12:Q12,\"P\")","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(F13:Q13,\"E\")","v":0}]
[null,"2. Gestores de Integridad. ​","Conformación de equipo\nReuniones de seguimiento\nJornadas de fortalecimiento de equipo","2025-02-01","2025-12-31",null,"P",null,null,"P",null,null,null,"P",null,null,"P",{"$f":"COUNTIF(F14:Q14,\"P\")","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(F15:Q15,\"E\")","v":0}]
[null,"PROGRAMADO",null,null,null,{"$f":"COUNTIF(F$12:F$15,\"P\")","v":1},{"$f":"COUNTIF(G$12:G$15,\"P\")","v":1},{"$f":"COUNTIF(H$12:H$15,\"P\")","v":0},{"$f":"COUNTIF(I$12:I$15,\"P\")","v":0},{"$f":"COUNTIF(J$12:J$15,\"P\")","v":1},{"$f":"COUNTIF(K$12:K$15,\"P\")","v":0},{"$f":"COUNTIF(L$12:L$15,\"P\")","v":1},{"$f":"COUNTIF(M$12:M$15,\"P\")","v":0},{"$f":"COUNTIF(N$12:N$15,\"P\")","v":1},{"$f":"COUNTIF(O$12:O$15,\"P\")","v":0},{"$f":"COUNTIF(P$12:P$15,\"P\")","v":0},{"$f":"COUNTIF(Q$12:Q$15,\"P\")","v":1},{"$f":"R12+R14","v":6}]
[null,"EJECUTADO",null,null,null,{"$f":"COUNTIF(F$12:F$15,\"E\")","v":0},{"$f":"COUNTIF(G$12:G$15,\"E\")","v":0},{"$f":"COUNTIF(H$12:H$15,\"E\")","v":0},{"$f":"COUNTIF(I$12:I$15,\"E\")","v":0},{"$f":"COUNTIF(J$12:J$15,\"E\")","v":0},{"$f":"COUNTIF(K$12:K$15,\"E\")","v":0},{"$f":"COUNTIF(L$12:L$15,\"E\")","v":0},{"$f":"COUNTIF(M$12:M$15,\"E\")","v":0},{"$f":"COUNTIF(N$12:N$15,\"E\")","v":0},{"$f":"COUNTIF(O$12:O$15,\"E\")","v":0},{"$f":"COUNTIF(P$12:P$15,\"E\")","v":0},{"$f":"COUNTIF(Q$12:Q$15,\"E\")","v":0},{"$f":"R13+R15","v":0}]
["CULTURA DE INTEGRIDAD Y ETICA EMPRESARIAL​","1. Estrategias ludico pedagogicas para la gestión de la integridad.","Hackáthones Éticos\nGalería de valores\nAplicación de Estrategias metodologicas para la integridad\nAnálisis de casos\nEspacios vivenciales\nActividades outdoor\nCine Foro: hablemos de valores\nTienda de integridad","2025-02-01","2025-12-31",null,"P","P","P","P","P","P","P","P","P","P",null,{"$f":"COUNTIF(F18:Q18,\"P\")","v":10}]
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[null,"PROGRAMADO",null,null,null,{"$f":"COUNTIF(F$18:F$19,\"P\")","v":0},{"$f":"COUNTIF(G$18:G$19,\"P\")","v":1},{"$f":"COUNTIF(H$18:H$19,\"P\")","v":1},{"$f":"COUNTIF(I$18:I$19,\"P\")","v":1},{"$f":"COUNTIF(J$18:J$19,\"P\")","v":1},{"$f":"COUNTIF(K$18:K$19,\"P\")","v":1},{"$f":"COUNTIF(L$18:L$19,\"P\")","v":1},{"$f":"COUNTIF(M$18:M$19,\"P\")","v":1},{"$f":"COUNTIF(N$18:N$19,\"P\")","v":1},{"$f":"COUNTIF(O$18:O$19,\"P\")","v":1},{"$f":"COUNTIF(P$18:P$19,\"P\")","v":1},{"$f":"COUNTIF(Q$18:Q$19,\"P\")","v":0},{"$f":"R18","v":10}]
[null,"EJECUTADO",null,null,null,{"$f":"COUNTIF(F$18:F$19,\"E\")","v":0},{"$f":"COUNTIF(G$18:G$19,\"E\")","v":0},{"$f":"COUNTIF(H$18:H$19,\"E\")","v":0},{"$f":"COUNTIF(I$18:I$19,\"E\")","v":0},{"$f":"COUNTIF(J$18:J$19,\"E\")","v":0},{"$f":"COUNTIF(K$18:K$19,\"E\")","v":0},{"$f":"COUNTIF(L$18:L$19,\"E\")","v":0},{"$f":"COUNTIF(M$18:M$19,\"E\")","v":0},{"$f":"COUNTIF(N$18:N$19,\"E\")","v":0},{"$f":"COUNTIF(O$18:O$19,\"E\")","v":0},{"$f":"COUNTIF(P$18:P$19,\"E\")","v":0},{"$f":"COUNTIF(Q$18:Q$19,\"E\")","v":0},{"$f":"R19","v":0}]
["INTEGRIDAD EN LAS INSTITUCIONES Y GRUPOS DE INTERES","1. Estrategias interinstitucionales y relacionamiento con partes interesadas.​","Campaña interinstitucional\nMetodologías de apropiación de la integridad, transparencia y valores a grupos de interés.","2025-06-01","2025-12-31",null,null,null,null,"P",null,null,null,null,null,null,null,{"$f":"COUNTIF(F22:Q22,\"P\")","v":1}]
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[null,"3. Participación en estrategias distritales.","Estrategia Distrital","2025-06-01","2025-12-31",null,null,null,null,null,null,null,"P",null,null,null,null,{"$f":"COUNTIF(F24:Q24,\"P\")","v":1}]
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[null,"EJECUTADO",null,null,null,{"$f":"COUNTIF(F$22:F$25,\"E\")","v":0},{"$f":"COUNTIF(G$22:G$25,\"E\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"R23+R25","v":0}]
["GESTIÓN PREVENTIVA","1. Mesa técnica de Conflictos de interés, prevención de conflictos de interés y tratamiento de denuncias. ","Conflictos de interés\nPolítica de conflictos de interés\nPrevención de riesgos\nConflictos de interés\nPolítica de conflictos de interés","2025-02-01","2025-12-31",null,"P",null,"P",null,"P",null,"P",null,"P",null,"P",{"$f":"COUNTIF(F28:Q28,\"P\")","v":6}]
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[null,"PROGRAMADO",null,null,null,{"$f":"COUNTIF(F$28:F$29,\"P\")","v":0},{"$f":"COUNTIF(G$28:G$29,\"P\")","v":1},{"$f":"COUNTIF(H$28:H$29,\"P\")","v":0},{"$f":"COUNTIF(I$28:I$29,\"P\")","v":1},{"$f":"COUNTIF(J$28:J$29,\"P\")","v":0},{"$f":"COUNTIF(K$28:K$29,\"P\")","v":1},{"$f":"COUNTIF(L$28:L$29,\"P\")","v":0},{"$f":"COUNTIF(M$28:M$29,\"P\")","v":1},{"$f":"COUNTIF(N$28:N$29,\"P\")","v":0},{"$f":"COUNTIF(O$28:O$29,\"P\")","v":1},{"$f":"COUNTIF(P$28:P$29,\"P\")","v":0},{"$f":"COUNTIF(Q$28:Q$29,\"P\")","v":1},{"$f":"R28","v":6}]
[null,"EJECUTADO",null,null,null,{"$f":"COUNTIF(F$28:F$29,\"E\")","v":0},{"$f":"COUNTIF(G$28:G$29,\"E\")","v":0},{"$f":"COUNTIF(H$28:H$29,\"E\")","v":0},{"$f":"COUNTIF(I$28:I$29,\"E\")","v":0},{"$f":"COUNTIF(J$28:J$29,\"E\")","v":0},{"$f":"COUNTIF(K$28:K$29,\"E\")","v":0},{"$f":"COUNTIF(L$28:L$29,\"E\")","v":0},{"$f":"COUNTIF(M$28:M$29,\"E\")","v":0},{"$f":"COUNTIF(N$28:N$29,\"E\")","v":0},{"$f":"COUNTIF(O$28:O$29,\"E\")","v":0},{"$f":"COUNTIF(P$28:P$29,\"E\")","v":0},{"$f":"COUNTIF(Q$28:Q$29,\"E\")","v":0},{"$f":"R29","v":0}]
["​SEGUIMIENTO Y EVALUACIÓN","1. Diagnósticos aplicados.​","Herramientas de medición","2025-06-01","2025-12-31",null,null,null,null,null,null,"P",null,"P",null,"P",null,{"$f":"COUNTIF(F32:Q32,\"P\")","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(F33:Q33,\"E\")","v":0}]
[null,"2. Índices de medición.​","Índices de medición aplicados","2025-02-01","2025-12-31",null,null,"P",null,null,"P",null,null,"P",null,null,"P",{"$f":"COUNTIF(F34:Q34,\"P\")","v":4}]
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[null,"3. Informes consolidados de seguimiento y evaluación.","Mejora continua","2025-03-01","2025-12-31",null,null,null,"P",null,null,"P",null,null,"P",null,null,{"$f":"COUNTIF(F36:Q36,\"P\")","v":3}]
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["Total Programado",null,null,null,null,{"$f":"COUNTIF(F$12:F$37,\"P\")","v":1},{"$f":"COUNTIF(G$12:G$37,\"P\")","v":3},{"$f":"COUNTIF(H$12:H$37,\"P\")","v":2},{"$f":"COUNTIF(I$12:I$37,\"P\")","v":3},{"$f":"COUNTIF(J$12:J$37,\"P\")","v":3},{"$f":"COUNTIF(K$12:K$37,\"P\")","v":3},{"$f":"COUNTIF(L$12:L$37,\"P\")","v":4},{"$f":"COUNTIF(M$12:M$37,\"P\")","v":3},{"$f":"COUNTIF(N$12:N$37,\"P\")","v":4},{"$f":"COUNTIF(O$12:O$37,\"P\")","v":3},{"$f":"COUNTIF(P$12:P$37,\"P\")","v":2},{"$f":"COUNTIF(Q$12:Q$37,\"P\")","v":3},{"$f":"SUM(F40:Q40)","v":34},{"$f":"R41/R40","v":0}]
["Total Ejecutado",null,null,null,null,{"$f":"COUNTIF(F$12:F$37,\"E\")","v":0},{"$f":"COUNTIF(G$12:G$37,\"E\")","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["R","REPROGRAMADO"]
["N","NO REALIZADO"]