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["                                  ",null,"FORMATO\nFORMULACIÓN DE PLAN ANUAL DE ADQUISICIONES  ",null,null,null,null,null,null,null,null,"Código: F-DE-04"]
[null,null,null,null,null,null,null,null,null,null,null,"Fecha: 28/10/2024"]
[null,null,null,null,null,null,null,null,null,null,null,"Versión: 4"]
[]
[null,null,"Vigencia",2024]
[]
[null,null,"Rubro"]
[]
[null,null,"Dependencia Responsable"]
[]
[null,null,"Nombre del proyecto de inversión",{"$f":"IFERROR(IF($D$7=\"Funcionamiento\",\"N.A\",(VLOOKUP($D$9,LISTAS!$A$44:$E$53,2,0))),\"\")","v":""}]
[]
[null,null,"Objetivo General del Proyecto",{"$f":"IFERROR(IF($D$7=\"Funcionamiento\",\"N.A\",(VLOOKUP($D$9,LISTAS!$A$44:$E$53,3,0))),\"\")","v":""}]
[]
[null,null,"Código Presupuestal",{"$f":"IFERROR(IF($D$7=\"Funcionamiento\",\"N.A\",(VLOOKUP($D$9,LISTAS!$A$44:$E$53,4,0))),\"\")","v":""}]
[]
[]
[null,null,"DETALLE VALORES","VALOR TOTAL ESTIMADO VIGENCIA ACTUAL",null,null,null,{"$f":"_xludf.IFS(D7=\"\",\"\",D21>0,\"El valor estimado en la vigencia actual no corresponde con el presupuesto asignado, por favor valide la diferencia.\",D21=0,\"El PAA ha superado la prueba de validación\",D21<0,\"El valor estimado en la vigencia actual no corresponde con el presupuesto asignado, por favor valide la diferencia.\")","v":{"$error":"#NAME?"}}]
[null,null,"Valor total de las adquisiciones del planificadas",{"$f":"+SUM(Q25:Q510)","v":0}]
[null,null,"Valor total aprobado para el proyecto de inversión",{"$f":"IFERROR(IF(D7=\"\",0,(IF(D7=\"Funcionamiento\",0,VLOOKUP($D$15,LISTAS!D44:E53,2,0)))),\"\")","v":0}]
[null,null,"Diferencia entre los valor de las adquisiciones planeadas y aprobados",{"$f":"IFERROR(IF(D7=\"Funcionamiento\",0,(D19-(SUM(Q25:Q510)))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registro - distribución mensual de compromisos y obligaciones ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validadores totales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enero",null,"Febrero",null,"Marzo",null,"Abril",null,"Mayo",null,"Junio",null,"Julio",null,"Agosto",null,"Septiembre",null,"Octubre",null,"Noviembre",null,"Diciembre"]
["Ítem","Objetivo Específico del Proyecto de Inversión","Producto del Proyecto de Inversión","Actividad del Proyecto de Inversión","Códigos UNSPSC","Rubro prespuestal","Tipología de la adquisición","Descripción u objeto contractual","Mes estimado de inicio de proceso de selección","Mes estimado de presentación de ofertas","Mes de registro del contrato","Duración estimada del contrato",null,"Modalidad de selección ","Fuente de los recursos","Valor total estimado","Valor estimado en la vigencia actual","¿Se requieren vigencias futuras?","Estado de solicitud de vigencias futuras","Nombre del responsable","Cargo del responsable ","Teléfono del responsable ","Correo electrónico del responsable","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones","Compromisos ","Obligaciones",null,"Compromisos ","Obligaciones"]
[null,null,null,null,null,null,null,null,null,null,null,"Duración","Unidad de tiempo"]
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[]
[null,"Lista 2",null,null,null,"Funcionamiento","Inversión","INDIRECTO",null,"Tipo de Recurso"]
[null,"Modalidad_de_selección ",null,"Meses ",2023,"SECRETARÍA GENERAL","OFICINA DE GESTIÓN DE PROYECTOS DE FONDOS",{"$f":"FORMATO!D7","v":0},null,"Propios - 20 - Ingresos corrientes"]
[null,"CCE-11||03","Contratación régimen especial - Régimen especial","Enero ",2024,"SUBDIRECCIÓN DE DEMANDA","SUBDIRECCIÓN DE ENERGÍA ELÉCTRICA",null,null,"Propios - 21 - Otros recursos de tesorería"]
[null,"CCE-15||03","Contratación régimen especial (con ofertas)  - Régimen especial","Febrero",2025,"OFICINA DE TECNOLOGÍAS DE LA INFORMACIÓN","SUBDIRECCIÓN DE HIDROCARBUROS"]
[null,"CCE-99","Seléccion abreviada - acuerdo marco","Marzo",2026,"GIT GESTIÓN ADMINISTRATIVA Y SERVICIO AL CIUDADANO","SUBDIRECCIÓN DE DEMANDA"]
[null,"CCE-16","Contratación directa - Contratos interadministrativos ","Abril",null,null,"SUBDIRECCIÓN DE MINERÍA"]
[null,"CCE-16","Contratación directa - Prestación de servicios profesionales ","Mayo",null,null,"OFICINA DE TECNOLOGÍAS DE LA INFORMACIÓN"]
[null,"CCE-16","Contratación directa - Contratos de arrendamiento o adquisición de inmuebles","Junio",null,null,"SECRETARÍA GENERAL"]
[null,"CCE-16","Contratación directa - Contratos menor cuantía","Julio",null,null,"OFICINA ASESORA DE PLANEACIÓN"]
[null,"CCE-16","Contratación directa  - único oferente","Agosto",null,null,"DIRECCIÓN GENERAL - ENFOQUE TERRITORIAL"]
[null,null,null,"Septiembre",null,null,"SUBDIRECCIÓN DE GESTIÓN DE LA INFORMACIÓN"]
[null,null,null,"Octubre",null,null,null,null,null,null,"Rubro presupuestal"]
[null,null,null,"Noviembre",null,null,null,null,null,null,"A-02-01-01-004-005 MAQUINARIA DE OFICINA, CONTABILIDAD E INFORMÁTICA"]
[null,null,null,"Diciembre",null,null,null,null,null,null,"A-02-02-01-002-008 DOTACIÓN (PRENDAS DE VESTIR Y CALZADO)"]
[null,null,null,null,null,null,null,null,null,null,"A-02-02-01-003 OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)"]
[null,null,null,null,null,null,null,null,null,null,"A-02-02-01-003-002 PASTA O PULPA, PAPEL Y PRODUCTOS DE PAPEL; IMPRESOS Y ARTÍCULOS RELACIONADOS"]
[null,null,null,null,null,null,null,null,null,null,"A-02-02-01-003-005 OTROS PRODUCTOS QUÍMICOS; FIBRAS ARTIFICIALES (O FIBRAS INDUSTRIALES HECHAS POR EL HOMBRE)"]
[null,null,null,null,null,null,null,null,null,null,"A-02-02-01-003-008 OTROS BIENES TRANSPORTABLES N.C.P."]
[null,"Lista 3",null,null,null,null,null,null,null,null,"A-02-02-02-006-003 ALOJAMIENTO; SERVICIOS DE SUMINISTROS DE COMIDAS Y BEBIDAS"]
[null,"Fuente_de_los_recursos",null,"Unidad de tiempo",null,null,null,null,null,null,"A-02-02-02-006-004 SERVICIOS DE TRANSPORTE DE PASAJEROS"]
[null,0,"Propios - 20 - Ingresos corrientes","Meses",null,null,null,null,null,null,"A-02-02-02-006-007 SERVICIOS DE APOYO AL TRANSPORTE"]
[null,0,"Propios - 21 - Otros recursos de tesorería","Días",null,null,null,null,null,null,"A-02-02-02-006-008 SERVICIOS POSTALES Y DE MENSAJERÍA"]
[null,1,"Nación - 10 - Recursos Corrientes",null,null,null,null,null,null,null,"A-02-02-02-007-001 SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS"]
[null,1,"Nación - 11 - Otros Recursos del Tesoro",null,null,null,null,null,null,null,"A-02-02-02-007-003 SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO"]
[null,null,null,null,null,null,null,null,null,null,"A-02-02-02-008-002 SERVICIOS JURÍDICOS Y CONTABLES"]
[null,"Lista 4",null,null,null,null,null,null,null,null,"A-02-02-02-008-003 OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS"]
[null,"¿Se requieren vigencias futuras?",null,null,null,null,null,null,null,null,"A-02-02-02-008-004 SERVICIOS DE TELECOMUNICACIONES, TRANSMISIÓN Y SUMINISTRO DE INFORMACIÓN"]
[null,"0","No",null,null,null,null,null,null,null,"A-02-02-02-008-005 SERVICIOS DE SOPORTE"]
[null,"1","Si",null,null,null,null,null,null,null,"A-02-02-02-008-007 SERVICIOS DE MANTENIMIENTO, REPARACIÓN E INSTALACIÓN (EXCEPTO SERVICIOS DE CONSTRUCCIÓN)"]
[null,"0","N/A",null,null,null,null,null,null,null,"A-02-02-02-008-009 OTROS SERVICIOS DE FABRICACIÓN; SERVICIOS DE EDICIÓN, IMPRESIÓN Y REPRODUCCIÓN; SERVICIOS DE RECUPERACIÓN DE MATERIALES"]
[null,null,null,null,null,null,null,null,null,null,"A-02-02-02-009-003 SERVICIOS PARA EL CUIDADO DE LA SALUD HUMANA Y SERVICIOS SOCIALES"]
[null,null,null,null,null,null,null,null,null,null,"A-02-02-02-009-006 SERVICIOS DE ESPARCIMIENTO, CULTURALES Y DEPORTIVOS"]
[null,"Lista 5",null,null,null,null,null,null,null,null,"A-02-02-02-009-007 OTROS SERVICIOS"]
[null,"Estado_de_solicitud_de_vigencias_futuras",null,null,null,null,null,null,null,null,"A-05-01-02-007-001 SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS"]
[null,0,"N/A",null,null,null,null,null,null,null,"A-05-01-02-007-003 SERVICIOS DE ARRENDAMIENTO O ALQUILER SIN OPERARIO"]
[null,1,"No solicitadas",null,null,null,null,null,null,null,"A-05-01-02-008-003 OTROS SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS"]
[null,2,"Solicitadas"]
[null,3,"Aprobadas"]
[]
[]
[]
["Reponsable","Nombre_del_Proyecto","Objetivo_General_Proyecto","Código_pptal","Total"]
["OFICINA DE GESTIÓN DE PROYECTOS DE FONDOS","Mejoramiento de la participación ciudadana en el modelo energético y de infraestructura energética, en el marco de la transición energética justa a nivel  nacional","Incrementar la participación de los usuarios en el desarrollo del modelo energético y de la infraestructura energética.","C-2102-1900-5",1500000000]
["SUBDIRECCIÓN DE ENERGÍA ELÉCTRICA","Fortalecimiento de la planeación para reducir las limitaciones en la prestación del servicio de energía eléctrica y la atención plena de la demanda nacional.","Reducir desde el planeamiento las limitaciones en la prestación del servicio de energía eléctrica en el territorio nacional.","C-2102-1900-6",5500000000]
["SUBDIRECCIÓN DE HIDROCARBUROS","Mejoramiento de la planeación del abastecimiento y confiabilidad del subsector de hidrocarburos a nivel nacional","Mitigar las restricciones en el abastecimiento de hidrocarburos.","C-2103-1900-2",2800000000]
["SUBDIRECCIÓN DE DEMANDA","Fortalecimiento del sector en la planificación de la atención de la demanda energética nacional y la transición energética justa a nivel nacional","Fortalecer al sector energético en la planificación de la atención de la demanda energética nacional y la transición energética justa.","C-2106-1900-13",4037375584]
["SUBDIRECCIÓN DE MINERÍA","Fortalecimiento de la planeación para el desarrollo minero responsable con los territorios en el marco de la transición energética a nivel nacional","Optimizar la planeación para el desarrollo minero responsable con los territorios en el marco de la transición energética.","C-2106-1900-12",2000000000]
["OFICINA DE TECNOLOGÍAS DE LA INFORMACIÓN","Fortalecimiento de los servicios digitales aumentando la capacidad para la transformación digital e interacción con el ciudadano","Fortalecer la interaccion y empoderamiento ciudadano a traves de la habilitacion de servicios digitales ","C-2199 1900-5",3896327879]
["SECRETARÍA GENERAL","Fortalecimiento de la percepción de la ciudadanía frente a los productos y servicios prestados por la UPME nacional","Aumentar la percepcion de la ciudadania frente a los productos y servicios prestados por la UPME","C-2199 1900-4",2271913289]
["OFICINA ASESORA DE PLANEACIÓN","Fortalecimiento de la percepción de la ciudadanía frente a los productos y servicios prestados por la UPME nacional","Aumentar la percepcion de la ciudadania frente a los productos y servicios prestados por la UPME","C-2199 1900-4",2271913289]
["DIRECCIÓN GENERAL - ENFOQUE TERRITORIAL","Fortalecimiento del levantamiento, gestión y apropiación de la información para la planeación del sector minero energético con enfoque territorial nacional","Fortalecer el uso de la informacion territorial en las dinamicas de la planeacion del sector mineroenergetico.","C-2106-1900-10",3262624416]
["SUBDIRECCIÓN DE GESTIÓN DE LA INFORMACIÓN","Fortalecimiento de la gestión de la información para la planeación del sector minero-energético a nivel nacional","Fortalecer el conocimiento, acceso y uso de la información del sector minero-energético por parte de la ciudadanía.","C-2106-1900-11",1900000000]
["TOTAL",null,null,null,{"$f":"SUM(E44:E53)","v":29440154457}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"FORMULA PARA INDIRECTO PRY.INV"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(FORMATO!D7=\"Funcionamiento\",\"N.A\",VLOOKUP(FORMATO!D15,LISTAS!B63:G122,5,0))","v":{"$error":"#N/A"}}]
[null,"PROY.INV","OBJ.ESP","PRODUCTO","ACTIVIDAD","PRY","OBJ. ESP.","PRODUCTO","ACTIVIDAD","RUBRO","CCP"]
["PRY_1",{"$f":"D47","v":"C-2106-1900-13"},"1 - Mejorar la representatividad en la información de la participación de los sectores económicos en el consumo de energía.","1 - DOCUMENTOS DE PLANEACIÓN","Diagnóstico","PRY_1","OBJ_1_1","PRO_1_1_1","ACT_1_1_1_1","C-2106-1900-11-53105B-2106010-02","CCP_1"]
[null,null,"2 - Desarrollar la capacidad instalada en la planificación estratégica de la atención de la demanda.","1 - DOCUMENTOS METODOLÓGICOS ","Documento de planeación preliminar",null,null,null,"ACT_1_1_1_2","C-2106-1900-11-53105B-2106005-02","CCP_2"]
[null,null,"3 - Fomentar la articulación de la política pública, el marco regulatorio y la visión de gobierno.","1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Divulgación",null,null,null,"ACT_1_1_1_3","C-2106-1900-11-53105B-2106029-02","CCP_3"]
["PRY_2",{"$f":"D45","v":"C-2102-1900-6"},"1 - Aumentar señales de expansión y cobertura del servicio de energía eléctrica","2 - DOCUMENTOS DE PLANEACIÓN","Diagnóstico","PRY_2","OBJ_1_2","PRO_1_1_2","ACT_1_2_1_1","C-2106-1900-11-53105B-2106022-02","CCP_4"]
[null,null,"2 - Aumentar la oportunidad en la definición de obras y ejecución de los procesos de convocatorias","1 - SERVICIO DE ASISTENCIA TÉCNICA","Documento metodológico preliminar",null,null,null,"ACT_1_2_1_2","C-2106-1900-13-40302B-2106003-02","CCP_5"]
["PRY_3",{"$f":"D44","v":"C-2102-1900-5"},"1 - Mejorar la capacidad de los interesados en formular proyectos de inversión en el sector energético.","2 - SERVICIO DE ASISTENCIA TÉCNICA","Documento metodológico validado","PRY_3",null,null,"ACT_1_2_1_3","C-2106-1900-13-40302B-2106005-02","CCP_6"]
[null,null,"2 - Mejorar caracterización socio económica de los territorios en su desarrollo energético","2 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Documento con la descripción de procesos, métodos y herramientas",null,"OBJ_1_3","PRO_1_1_3","ACT_1_1_3_1","C-2106-1900-13-40302B-2106010-02","CCP_7"]
["PRY_4",{"$f":"D46","v":"C-2103-1900-2"},"1 - Fortalecer la planificación de la oferta de hidrocarburos","3 - DOCUMENTOS DE PLANEACIÓN","Documento con los resultados de las validaciones","PRY_4",null,null,"ACT_1_1_3_2","C-2102-1900-6-40301C-2102009-02","CCP_8"]
[null,null,"2 - Reducir limitaciones que afecten la expansión de infraestructura de suministro de hidrocarburos en el tiempo","1 - DOCUMENTOS DE PLANEACIÓN ESTRATÉGICA DEL SECTOR DE HIDROCARBUROS ","Diagnóstico",null,"OBJ_2_1","PRO_2_1_1","ACT_2_1_1_1","C-2102-1900-6-40301C-2102071-02","CCP_9"]
["PRY_5",{"$f":"D48","v":"C-2106-1900-12"},"1 - Fortalecer la articulación de las entidades del sector en la formulación, ejecución y seguimiento de la planeación minera.","1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS - PARA EL DESARROLLO DEL SECTOR DE HIDROCARBUROS","Documento de planeación validado","PRY_5",null,null,"ACT_2_1_1_2","C-2102-1900-5-53106A-2102008-02","CCP_10"]
[null,null,"2 - Ampliar el conocimiento de los encadenamientos productivos asociados a la actividad minera por parte de los actores del sector","3 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Monitorear los resultados e impactos de los proyectos en ejecución de los procesos de convocatorias y subastas.",null,"OBJ_2_2","PRO_2_1_2","ACT_2_1_2_1","C-2102-1900-5-53106A-2102071-02","CCP_11"]
[null,null,"3 - Fortalercer la gestión integral de la información de la planeación minera","4 - DOCUMENTOS DE PLANEACIÓN","Estructurar los documentos técnicos y jurídicos para los procesos de convocatorias y subastas.",null,null,null,"ACT_2_1_2_2","C-2103-1900-2-40301B-2103026-02","CCP_12"]
["PRY_6",{"$f":"D49","v":"C-2199 1900-5"},"1 - Incluir el uso de las particularidades propias de cada territorio en la planeación minero energética","2 - DOCUMENTOS DE INVESTIGACIÓN ","Capacitar interesados en la presentación de proyectos de inversión.","PRY_6","OBJ_3_1","PRO_3_1_1","ACT_3_1_1_1","C-2103-1900-2-40301B-2103025-02","CCP_13"]
[null,null,"2 - Fortalecer el conocimiento de la población y el territorio en cuanto a la dinámica de la planeación minero energética","1 - SERVICIO DE DIVULGACIÓN DEL SECTOR MINERO ENERGÉTICO","Capacitar organizaciones y usuarios en general en las regiones.",null,null,null,"ACT_3_1_1_2","C-2106-1900-12-40302A-2106003-02","CCP_14"]
["PRY_7",{"$f":"D53","v":"C-2106-1900-11"},"1 - Incrementar el desarrollo de los habilitadores transversales de la política de gobierno digital","2 - DOCUMENTOS METODOLÓGICOS","Documento con la descripción de procesos, métodos y herramientas","PRY_7",null,"PRO_3_1_2","ACT_3_1_2_1","C-2106-1900-12-40302A-2106019-02","CCP_15"]
[null,null,"2 - Aumentar la capacidad institucional a nivel de arquitectura tecnológica y de sistemas de informaciòn","1 - SERVICIOS DE APOYO PARA LA GESTIÓN DE PROCESOS DE PARTICIPACIÓN, COLABORACIÓN, Y TRANSPARENCIA DEL SECTOR MINERO ENERGÉTICO","Documento con los resultados de las validaciones",null,null,null,"ACT_3_1_2_2","C-2106-1900-10-53105E-2106005-02","CCP_16"]
[null,null,"3 - Mejorar la implementación del modelo de Gestión de Información Institucional","1 - DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Plan de trabajo",null,"OBJ_3_2","PRO_3_2_1","ACT_3_2_1_1","C-2106-1900-10-53105E-2106022-02","CCP_17"]
["PRY_8",{"$f":"D51","v":"C-2199 1900-4"},"1 - Mejorar el direccionamiento estratégico y la gestión de los procesos frente a la ciudadania","1 - SERVICIOS TECNOLÓGICOS","Documento de planeación validado","PRY_8",null,null,"ACT_3_2_1_2","C-2199-1900-5-53105B-2199066-02","CCP_18"]
[null,null,"2 - Fortalecer la gestión de conocimiento para la planeación minero energética","1 - SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Documento de planeación preliminar",null,"OBJ_4_1","PRO_4_1_1","ACT_4_1_1_1","C-2199-1900-5-53105B-2199067-02","CCP_19"]
["PRY_9",{"$f":"D50","v":"C-2199 1900-4"},"1 - Fortalecer el Chief Information Officer (CIO) sectorial en la gestión de la información","5 - DOCUMENTOS DE PLANEACIÓN","Documento de planeación validado","PRY_9",null,null,"ACT_4_1_1_2","C-2199-1900-5-53105B-2199065-02","CCP_20"]
[null,null,"2 - Fortalecer la implementación del modelo de gestión de información sectorial","1 - SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Divulgación",null,null,null,"ACT_4_1_1_3","C-2199-1900-4-53105B-2199062-02","CCP_21"]
[null,null,null,"3 - DOCUMENTOS METODOLÓGICOS","Documento con la descripción de procesos, métodos y herramientas",null,"OBJ_4_2","PRO_4_2_1","ACT_4_2_1_1","C-2199-1900-4-53105B-2199056-02","CCP_22"]
[null,null,null,"1 - SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Divulgación",null,null,null,"ACT_4_2_1_2","C-2199-1900-4-53105B-2199060-02","CCP_23"]
[null,null,null,"1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS PARA LA GOBERNABILIDAD DE LOS DATOS DEL SECTOR MINERO - ENERGÉTICO","Plan de trabajo",null,"OBJ_5_1","PRO_5_1_1","ACT_5_1_1_1","C-2199-1900-4-53105B-2199057-02","CCP_24"]
[null,null,null,"1 - DOCUMENTOS METODOLÓGICOS -  DEL MODELO DE INFORMACIÓN SECTORIAL","Documento con la descripción de procesos, métodos y herramientas",null,null,null,"ACT_5_1_1_2"]
[null,null,null,"1 - SERVICIO DE INFORMACIÓN  DEL SECTOR MINERO ACTUALIZADO ","Diagnóstico",null,"OBJ_5_2","PRO_5_2_1","ACT_5_2_1_1"]
[null,null,null,"2 - SERVICIOS DE APOYO PARA LA GESTIÓN DE PROCESOS DE PARTICIPACIÓN, COLABORACIÓN, Y TRANSPARENCIA DEL SECTOR MINERO ENERGÉTICO","Documento de planeación validado",null,null,null,"ACT_5_2_1_2"]
[null,null,null,null,"Documento de planeación preliminar",null,null,null,"ACT_5_2_1_3"]
[null,null,null,null,"Documento con el diseño metodológico",null,null,"PRO_5_2_2","ACT_5_2_2_1"]
[null,null,null,null,"Resultados análisis de información",null,null,null,"ACT_5_2_2_2"]
[null,null,null,null,"Desarrollar herramientas para el análisis, proyección y divulgación de la información minera",null,"OBJ_5_3","PRO_5_3_1","ACT_5_3_1_1"]
[null,null,null,null,"Apropiar Insumos para el analisis de Mercado Nacional e internacional de minerales y sus encadenamientos productivos.",null,null,null,"ACT_5_3_1_2"]
[null,null,null,null,"Apropiar insumos para el analisis de Mercado Internacional de minerales y sus tendencias a largo plazo",null,null,null,"ACT_5_3_1_3"]
[null,null,null,null,"Identificar e incorporar variables sociales, ambientales y territoriales en los documentos de planeación minero energética",null,"OBJ_6_1","PRO_6_1_1","ACT_6_1_1_1"]
[null,null,null,null,"Definir e implementar lineamientos articulados de gestión institucional con enfoque territorial ambiental y social",null,null,null,"ACT_6_1_1_2"]
[null,null,null,null,"Diseñar la estrategia de comunicación y participación con actores, territorio y sector, que mejoren el relacionamiento con dichos actores bajo el Enfoque Territorial",null,"OBJ_6_2","PRO_6_2_1","ACT_6_2_1_1"]
[null,null,null,null,"Implementar la estrategia de comunicación y participación con actores, territorio y sector, que mejoren el relacionamiento con dichos actores bajo el Enfoque Territorial",null,null,null,"ACT_6_2_1_2"]
[null,null,null,null,"Definir y estructurar las acciones tendientes a la apropiación e implementación de la politica de Gobierno Digital.",null,"OBJ_7_1","PRO_7_1_1","ACT_7_1_1_1"]
[null,null,null,null,"Mantener y fortalecer el modelo Operativo de TI",null,null,null,"ACT_7_1_1_2"]
[null,null,null,null,"Administar de manera eficiente el Software a nivel Institucional, de cara a la mejora de los productos y servicios prestados a la ciudadanía.",null,"OBJ_7_2","PRO_7_2_1","ACT_7_2_1_1"]
[null,null,null,null,"Robustecer el nivel de madurez de la estrategia de infraestructura y soluciones en la nube",null,null,null,"ACT_7_2_1_2"]
[null,null,null,null,"Identificar y apropiar soluciones de TI.",null,"OBJ_7_3","PRO_7_3_1","ACT_7_3_1_1"]
[null,null,null,null,"Realizar la adopción del modelo de gestión de Información Institucional",null,null,null,"ACT_7_3_1_2"]
[null,null,null,null,"Realizar la formulación de políticas, estrategias, proyectos y planes encaminadas a lograr los objetivos institucionales en desarrollo de su misión.",null,"OBJ_8_1","PRO_8_1_1","ACT_8_1_1_1"]
[null,null,null,null,"Realizar la programación y seguimiento a la ejecución de las políticas, estrategias, los planes y proyectos institucionales ",null,null,null,"ACT_8_1_1_2"]
[null,null,null,null,"Planificar y coordinar la apropiación e implementación del MIPG",null,null,"PRO_8_1_2","ACT_8_1_2_1"]
[null,null,null,null,"Realizar acciones que faciliten la articulación de los instrumentos de planeación, de cara a la mejora de los productos y servicios prestados a la ciudadanía.",null,null,null,"ACT_8_1_2_2"]
[null,null,null,null,"Identificar y caracterizar las estrategias y/o mecanismos para la generación, organización y apropiación del conocimiento.",null,"OBJ_8_2","PRO_8_2_1","ACT_8_2_1_1"]
[null,null,null,null,"Realizar la implementación de un esquema organizativo y de gobernabilidad para la gestión del conocimiento",null,null,null,"ACT_8_2_1_2"]
[null,null,null,null,"Configurar entornos de aprendizaje, intercambio y difusión de conocimiento asociados a prácticas clave de la entidad y su información minero energética, entre los servidores públicos y los grupos de valor",null,null,"PRO_8_2_2","ACT_8_2_2_1"]
[null,null,null,null,"Diseñar y ejecutar el plan de fortalecimiento de competencias técnicas especializadas para la planeación minero energética",null,null,null,"ACT_8_2_2_2"]
[null,null,null,null,"Documento con la descripción de procesos, métodos y herramientas",null,"OBJ_9_1","PRO_9_1_1","ACT_9_1_1_1"]
[null,null,null,null,"Documento con los resultados de las validaciones",null,null,null,"ACT_9_1_1_2"]
[null,null,null,null,"Documento metodológico preliminar",null,null,"PRO_9_1_2","ACT_9_1_2_1"]
[null,null,null,null,"Documento metodológico validado",null,null,null,"ACT_9_1_2_2"]
[null,null,null,null,"Realizar el levantamiento de requerimientos y diseñar las mejoras al concentrador de la información sectorial",null,"OBJ_9_2","PRO_9_2_1","ACT_9_2_1_1"]
[null,null,null,null,"Mejorar la disposición de la información en el concentrador de información sectorial para asegurar que sea accesible, confiable y oportuna.",null,null,null,"ACT_9_2_1_2"]
[null,null,null,null,"Definir y construir el Portal Único de Gestión Conocimiento para la gestión de información del sector",null,null,"PRO_9_2_2","ACT_9_2_2_1"]
[null,null,null,null,"Liderar la Implementación de los servicios ciudadanos base más relevante y especial para el sector minero energético.",null,null,null,"ACT_9_2_2_2"]
[null,null,null,null,"Liderar la Implementación de las interoperabilidades más relevantes para el sector entre los sistemas de información del sector minero energético.",null,null,null,"ACT_9_2_2_3"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PROY.INV","OBJ.ESP","PRODUCTO","ACTIVIDAD","PRY","OBJ. ESP.","PRODUCTO","ACTIVIDAD",null,"FORMULA PARA INDIRECTO PRY.INV",null,"CCP"]
["DEMANDA",{"$f":"D47","v":"C-2106-1900-13"},"1 - Mejorar la representatividad en la información de la participación de los sectores económicos en el consumo de energía.","1 - DOCUMENTOS DE PLANEACIÓN","Diagnóstico","PRY_1","OBJ_1_1","PRO_1_1_1","ACT_1_1_1_1",null,{"$f":"IF(FORMATO!D7=\"Área de Funcionamiento\",\"NA\",VLOOKUP(FORMATO!D15,LISTAS!B132:G191,5,0))","v":{"$error":"#N/A"}},"C-2106-1900-xx-0-2106003-02","CCP_1"]
[null,null,null,null,"Documento de planeación preliminar",null,null,null,"ACT_1_1_1_2",null,null,"C-2106-1900-xx-0-2106005-02","CCP_2"]
[null,null,null,null,"Divulgación",null,null,null,"ACT_1_1_1_3",null,null,"C-2106-1900-xx-0-2106010-02","CCP_3"]
[null,null,"2 - Desarrollar la capacidad instalada en la planificación estratégica de la atención de la demanda.","1 - DOCUMENTOS METODOLÓGICOS ","Diagnóstico",null,"OBJ_1_2","PRO_1_1_2","ACT_1_2_1_1",null,null,"C-2102-1900-yy-0-2102009-02","CCP_4"]
[null,null,null,null,"Documento metodológico preliminar",null,null,null,"ACT_1_2_1_2",null,null,"C-2102-1900-yy-0-2102029-02","CCP_5"]
[null,null,null,null,"Documento metodológico validado",null,null,null,"ACT_1_2_1_3",null,null,"C-2102-1900-zz-0-2102071-02","CCP_6"]
[null,null,"3 - Fomentar la articulación de la política pública, el marco regulatorio y la visión de gobierno.","1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Documento con la descripción de procesos, métodos y herramientas",null,"OBJ_1_3","PRO_1_1_3","ACT_1_1_3_1",null,null,"C-2102-1900-zz-0-2102008-02","CCP_7"]
[null,null,null,null,"Documento con los resultados de las validaciones",null,null,null,"ACT_1_1_3_2",null,null,"C-2102-1900-zz-0-2102009-02","CCP_8"]
["ENERGIA",{"$f":"D45","v":"C-2102-1900-6"},"1 - Aumentar señales de expansión y cobertura del servicio de energía eléctrica","2 - DOCUMENTOS DE PLANEACIÓN","Diagnóstico","PRY_2","OBJ_2_1","PRO_2_1_1","ACT_2_1_1_1",null,null,"C-2103-1900-aa-0-2103026-02","CCP_9"]
[null,null,null,null,"Documento de planeación validado",null,null,null,"ACT_2_1_1_2",null,null,"C-2103-1900-aa-0-2103025-02","CCP_10"]
[null,null,"2 - Aumentar la oportunidad en la definición de obras y ejecución de los procesos de convocatorias","1 - SERVICIO DE ASISTENCIA TÉCNICA","Monitorear los resultados e impactos de los proyectos en ejecución de los procesos de convocatorias y subastas.",null,"OBJ_2_2","PRO_2_1_2","ACT_2_1_2_1",null,null,"C-2106-1900-bb-0-2106010-02","CCP_11"]
[null,null,null,null,"Estructurar los documentos técnicos y jurídicos para los procesos de convocatorias y subastas.",null,null,null,"ACT_2_1_2_2",null,null,"C-2106-1900-bb-0-2106003-02","CCP_12"]
["FONDOS",{"$f":"D44","v":"C-2102-1900-5"},"1 - Mejorar la capacidad de los interesados en formular proyectos de inversión en el sector energético.","2 - SERVICIO DE ASISTENCIA TÉCNICA","Capacitar interesados en la presentación de proyectos de inversión.","PRY_3","OBJ_3_1","PRO_3_1_1","ACT_3_1_1_1",null,null,"C-2106-1900-bb-0-2106002-02","CCP_13"]
[null,null,null,null,"Capacitar organizaciones y usuarios en general en las regiones.",null,null,null,"ACT_3_1_1_2",null,null,"C-2106-1900-bb-0-2106019-02","CCP_14"]
[null,null,null,"2 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Documento con la descripción de procesos, métodos y herramientas",null,null,"PRO_3_1_2","ACT_3_1_2_1",null,null,"C-2106-1900-10-0-2106005-02","CCP_15"]
[null,null,null,null,"Documento con los resultados de las validaciones",null,null,null,"ACT_3_1_2_2",null,null,"C-2106-1900-10-0-2106022-02","CCP_16"]
[null,null,"2 - Mejorar caracterización socio económica de los territorios en su desarrollo energético","3 - DOCUMENTOS DE PLANEACIÓN","Plan de trabajo",null,"OBJ_3_2","PRO_3_2_1","ACT_3_2_1_1",null,null,"C-2199-1900-5-0-2199066-02","CCP_17"]
[null,null,null,null,"Documento de planeación validado",null,null,null,"ACT_3_2_1_2",null,null,"C-2199-1900-5-0-2199067-02","CCP_18"]
["HIDROCARBUROS",{"$f":"D46","v":"C-2103-1900-2"},"1 - Fortalecer la planificación de la oferta de hidrocarburos","1 - DOCUMENTOS DE PLANEACIÓN ESTRATÉGICA DEL SECTOR DE HIDROCARBUROS ","Documento de planeación preliminar","PRY_4","OBJ_4_1","PRO_4_1_1","ACT_4_1_1_1",null,null,"C-2199-1900-5-0-2199065-02","CCP_19"]
[null,null,null,null,"Documento de planeación validado",null,null,null,"ACT_4_1_1_2",null,null,"C-2199-1900-4-0-2199056-02","CCP_20"]
[null,null,null,null,"Divulgación",null,null,null,"ACT_4_1_1_3",null,null,"C-2199-1900-4-0-2199062-02","CCP_21"]
[null,null,"2 - Reducir limitaciones que afecten la expansión de infraestructura de suministro de hidrocarburos en el tiempo","1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS - PARA EL DESARROLLO DEL SECTOR DE HIDROCARBUROS","Documento con la descripción de procesos, métodos y herramientas",null,"OBJ_4_2","PRO_4_2_1","ACT_4_2_1_1",null,null,"C-2199-1900-4-0-2199057-02","CCP_22"]
[null,null,null,null,"Divulgación",null,null,null,"ACT_4_2_1_2",null,null,"C-2199-1900-4-0-2199060-02","CCP_23"]
["MINERÍA",{"$f":"D48","v":"C-2106-1900-12"},"1 - Fortalecer la articulación de las entidades del sector en la formulación, ejecución y seguimiento de la planeación minera.","3 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Plan de trabajo","PRY_5","OBJ_5_1","PRO_5_1_1","ACT_5_1_1_1",null,null,"C-2106-1900-cc-0-2106010-02","CCP_24"]
[null,null,null,null,"Documento con la descripción de procesos, métodos y herramientas",null,null,null,"ACT_5_1_1_2",null,null,"C-2106-1900-cc-0-2106005-02","CCP_25"]
[null,null,"2 - Ampliar el conocimiento de los encadenamientos productivos asociados a la actividad minera por parte de los actores del sector","4 - DOCUMENTOS DE PLANEACIÓN","Diagnóstico",null,"OBJ_5_2","PRO_5_2_1","ACT_5_2_1_1",null,null,"C-2106-1900-cc-0-2106029-02","CCP_26"]
[null,null,null,null,"Documento de planeación validado",null,null,null,"ACT_5_2_1_2",null,null,"C-2106-1900-cc-0-2106022-02","CCP_27"]
[null,null,null,null,"Documento de planeación preliminar",null,null,null,"ACT_5_2_1_3"]
[null,null,null,"2 - DOCUMENTOS DE INVESTIGACIÓN ","Documento con el diseño metodológico",null,null,"PRO_5_2_2","ACT_5_2_2_1"]
[null,null,null,null,"Resultados análisis de información",null,null,null,"ACT_5_2_2_2"]
[null,null,"3 - Fortalercer la gestión integral de la información de la planeación minera","1 - SERVICIO DE DIVULGACIÓN DEL SECTOR MINERO ENERGÉTICO","Desarrollar herramientas para el análisis, proyección y divulgación de la información minera",null,"OBJ_5_3","PRO_5_3_1","ACT_5_3_1_1"]
[null,null,null,null,"Apropiar Insumos para el analisis de Mercado Nacional e internacional de minerales y sus encadenamientos productivos.",null,null,null,"ACT_5_3_1_2"]
[null,null,null,null,"Apropiar insumos para el analisis de Mercado Internacional de minerales y sus tendencias a largo plazo",null,null,null,"ACT_5_3_1_3"]
["TERRITORIAL",{"$f":"D49","v":"C-2199 1900-5"},"1 - Incluir el uso de las particularidades propias de cada territorio en la planeación minero energética","2 - DOCUMENTOS METODOLÓGICOS","Identificar e incorporar variables sociales, ambientales y territoriales en los documentos de planeación minero energética","PRY_6","OBJ_6_1","PRO_6_1_1","ACT_6_1_1_1"]
[null,null,null,null,"Definir e implementar lineamientos articulados de gestión institucional con enfoque territorial ambiental y social",null,null,null,"ACT_6_1_1_2"]
[null,null,"2 - Fortalecer el conocimiento de la población y el territorio en cuanto a la dinámica de la planeación minero energética","1 - SERVICIOS DE APOYO PARA LA GESTIÓN DE PROCESOS DE PARTICIPACIÓN, COLABORACIÓN, Y TRANSPARENCIA DEL SECTOR MINERO ENERGÉTICO","Diseñar la estrategia de comunicación y participación con actores, territorio y sector, que mejoren el relacionamiento con dichos actores bajo el Enfoque Territorial",null,"OBJ_6_2","PRO_6_2_1","ACT_6_2_1_1"]
[null,null,null,null,"Implementar la estrategia de comunicación y participación con actores, territorio y sector, que mejoren el relacionamiento con dichos actores bajo el Enfoque Territorial",null,null,null,"ACT_6_2_1_2"]
["TICS",{"$f":"D53","v":"C-2106-1900-11"},"1 - Incrementar el desarrollo de los habilitadores transversales de la política de gobierno digital","1 - DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Definir y estructurar las acciones tendientes a la apropiación e implementación de la politica de Gobierno Digital.","PRY_7","OBJ_7_1","PRO_7_1_1","ACT_7_1_1_1"]
[null,null,null,null,"Mantener y fortalecer el modelo Operativo de TI",null,null,null,"ACT_7_1_1_2"]
[null,null,"2 - Aumentar la capacidad institucional a nivel de arquitectura tecnológica y de sistemas de informaciòn","1 - SERVICIOS TECNOLÓGICOS","Administar de manera eficiente el Software a nivel Institucional, de cara a la mejora de los productos y servicios prestados a la ciudadanía.",null,"OBJ_7_2","PRO_7_2_1","ACT_7_2_1_1"]
[null,null,null,null,"Robustecer el nivel de madurez de la estrategia de infraestructura y soluciones en la nube",null,null,null,"ACT_7_2_1_2"]
[null,null,"3 - Mejorar la implementación del modelo de Gestión de Información Institucional","1 - SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Identificar y apropiar soluciones de TI.",null,"OBJ_7_3","PRO_7_3_1","ACT_7_3_1_1"]
[null,null,null,null,"Realizar la adopción del modelo de gestión de Información Institucional",null,null,null,"ACT_7_3_1_2"]
["TRANSVERSAL",{"$f":"D51","v":"C-2199 1900-4"},"1 - Mejorar el direccionamiento estratégico y la gestión de los procesos frente a la ciudadania","5 - DOCUMENTOS DE PLANEACIÓN","Realizar la formulación de políticas, estrategias, proyectos y planes encaminadas a lograr los objetivos institucionales en desarrollo de su misión.","PRY_8","OBJ_8_1","PRO_8_1_1","ACT_8_1_1_1"]
[null,null,null,null,"Realizar la programación y seguimiento a la ejecución de las políticas, estrategias, los planes y proyectos institucionales ",null,null,null,"ACT_8_1_1_2"]
[null,null,null,"1 - SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Planificar y coordinar la apropiación e implementación del MIPG",null,null,"PRO_8_1_2","ACT_8_1_2_1"]
[null,null,null,null,"Realizar acciones que faciliten la articulación de los instrumentos de planeación, de cara a la mejora de los productos y servicios prestados a la ciudadanía.",null,null,null,"ACT_8_1_2_2"]
[null,null,"2 - Fortalecer la gestión de conocimiento para la planeación minero energética","3 - DOCUMENTOS METODOLÓGICOS","Identificar y caracterizar las estrategias y/o mecanismos para la generación, organización y apropiación del conocimiento.",null,"OBJ_8_2","PRO_8_2_1","ACT_8_2_1_1"]
[null,null,null,null,"Realizar la implementación de un esquema organizativo y de gobernabilidad para la gestión del conocimiento",null,null,null,"ACT_8_2_1_2"]
[null,null,null,"1 - SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Configurar entornos de aprendizaje, intercambio y difusión de conocimiento asociados a prácticas clave de la entidad y su información minero energética, entre los servidores públicos y los grupos de valor",null,null,"PRO_8_2_2","ACT_8_2_2_1"]
[null,null,null,null,"Diseñar y ejecutar el plan de fortalecimiento de competencias técnicas especializadas para la planeación minero energética",null,null,null,"ACT_8_2_2_2"]
["CIO",{"$f":"D50","v":"C-2199 1900-4"},"1 - Fortalecer el Chief Information Officer (CIO) sectorial en la gestión de la información","1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS PARA LA GOBERNABILIDAD DE LOS DATOS DEL SECTOR MINERO - ENERGÉTICO","Documento con la descripción de procesos, métodos y herramientas","PRY_9","OBJ_9_1","PRO_9_1_1","ACT_9_1_1_1"]
[null,null,null,null,"Documento con los resultados de las validaciones",null,null,null,"ACT_9_1_1_2"]
[null,null,null,"1 - DOCUMENTOS METODOLÓGICOS -  DEL MODELO DE INFORMACIÓN SECTORIAL","Documento metodológico preliminar",null,null,"PRO_9_1_2","ACT_9_1_2_1"]
[null,null,null,null,"Documento metodológico validado",null,null,null,"ACT_9_1_2_2"]
[null,null,"2 - Fortalecer la implementación del modelo de gestión de información sectorial","1 - SERVICIO DE INFORMACIÓN  DEL SECTOR MINERO ACTUALIZADO ","Realizar el levantamiento de requerimientos y diseñar las mejoras al concentrador de la información sectorial",null,"OBJ_9_2","PRO_9_2_1","ACT_9_2_1_1"]
[null,null,null,null,"Mejorar la disposición de la información en el concentrador de información sectorial para asegurar que sea accesible, confiable y oportuna.",null,null,null,"ACT_9_2_1_2"]
[null,null,null,"2 - SERVICIOS DE APOYO PARA LA GESTIÓN DE PROCESOS DE PARTICIPACIÓN, COLABORACIÓN, Y TRANSPARENCIA DEL SECTOR MINERO ENERGÉTICO","Definir y construir el Portal Único de Gestión Conocimiento para la gestión de información del sector",null,null,"PRO_9_2_2","ACT_9_2_2_1"]
[null,null,null,null,"Liderar la Implementación de los servicios ciudadanos base más relevante y especial para el sector minero energético.",null,null,null,"ACT_9_2_2_2"]
[null,null,null,null,"Liderar la Implementación de las interoperabilidades más relevantes para el sector entre los sistemas de información del sector minero energético.",null,null,null,"ACT_9_2_2_3"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PROY.INV","OBJ.ESP","PRODUCTO","ACTIVIDAD","PRY","OBJ. ESP.","PRODUCTO","ACTIVIDAD"]
[null,"C-2102-1900-3","1 - Mejorar las estrategias de planeación de la energización rural sostenible","1 - DOCUMENTOS DE PLANEACIÓN","Realizar la captura y análisis de la información para la relización de los planes de energización rural sostenible (PERS)","PRY_1","OBJ_1_1","PRO_1_1_1","ACT_1_1_1_1"]
[null,null,null,null,"Realizar el seguimiento y la supervisión de los planes de energización rural sostenible (PERS)",null,null,null,"ACT_1_1_1_2"]
[null,null,"2 - Generar un conocimiento actualizado para la identificación de proyectos orientados al aumento de cobertura de energía y gas","1 - SERVICIO DE ASISTENCIA TÉCNICA EN LA ESTRUCTURACIÓN DE PROYECTOS ENERGÉTICOS","Realizar el análisis para evaluación de proyectos de conceptos de viabilidad que permitan acceder a recursos de fondos especiales de energía.",null,"OBJ_1_2","PRO_1_2_1","ACT_1_2_1_1"]
[null,null,null,null,"Realizar estudios y análisis que permitan identificar y priorizar estrategias para ampliar la cobertura del servicio de energía eléctrica a zonas que no poseen dicho servicio.",null,null,null,"ACT_1_2_1_2"]
[null,"C-2102-1900-4","1 - Complementar la Planeación de energía eléctrica a partir de lineamientos integrales, basados en estudiós y simulaciones con rigor técnico como insumo.","1 - DOCUMENTOS DE PLANEACIÓN (1)","Fortalecer el plan indicativo de expansión de cobertura en la captura y análisis de la información técnica de soporte para la planeación","PRY_2","OBJ_2_1","PRO_2_1_1","ACT_2_1_1_1"]
[null,null,null,null,"Actualizar las herramientas sistemáticas para la planeación del sector energético",null,null,null,"ACT_2_1_1_2"]
[null,null,null,null,"Realizar estudios que complementen el Plan de expansión de generación transmisión",null,null,null,"ACT_2_1_1_3"]
[null,null,null,null,"ADMINISTRACIÓN Y GERENCIA",null,null,null,"ACT_2_1_1_4"]
[null,null,"2 - Desarrollar la información técnica e idónea que fortalezca los procesos de convocatorias y subastas.","1 - SERVICIO DE ASISTENCIA TÉCNICA EN LA ESTRUCTURACIÓN DE CONVOCATORIAS DE LOS SISTEMAS DE TRANSMISIÓN DE ENERGÍA","Realizar el análisis a los procesos de convocatorias y subastas para la estructuración de documentos para la selección del inversionista y de la interventoría, tanto en asuntos jurídicos como en aspectos técnicos.",null,"OBJ_2_2","PRO_2_2_1","ACT_2_2_1_1"]
[null,null,null,null,"Efectuar el seguimiento de los proyectos en ejecución, así como el analisis de información técnica, ambiental y social de los proyectos en estructuración de Documentos de Selección de Inversionistas (DSI)",null,null,null,"ACT_2_2_1_2"]
[null,"C-2103-1900-1","1 - Contar con informaciòn necesaria y suficiente para la adecuada planeación que proporcione los elementos para asegurar el abastecimiento y la confiabilidad del sector de hidrocarburos","1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS","Realizar estudios y acciones técnicas para el sub sector de Gas (GNL-GLP).","PRY_3","OBJ_3_1","PRO_3_1_1","ACT_3_1_1_1"]
[null,null,null,null,"Realizar estudios técnicos con información especializada de combustibles liquidos",null,null,null,"ACT_3_1_1_2"]
[null,null,null,null,"Realizar estudios técnicos con información especializada de petroleo",null,null,null,"ACT_3_1_1_3"]
[null,null,null,null,"Elaborar insumos técnicos, legales y económicos que sirvan de soporte para orientar la implementación de planes del sub sector de hidrocarburos",null,null,null,"ACT_3_1_1_4"]
[null,null,"2 - Fortalecer las capacidades de modelación y prospectiva para la identificación de nuevas oportunidades en el mercado de los hidrocarburos","1 - DOCUMENTOS DE PLANEACIÓN (2)","Adquirir Información especializada del sub sector energetico",null,"OBJ_3_2","PRO_3_2_1","ACT_3_2_1_1"]
[null,null,null,null,"Actualizar herramientas para la modelación y proyección de escenarios de hidrocarburos",null,null,null,"ACT_3_2_1_2"]
[null,"C-2106-1900-6","1 - Mejorar los niveles de información de diagnóstico del sistema energético","1 - SERVICIO DE INFORMACIÓN DEL SECTOR MINERO","Construir una base de datos de consulta pública acerca de la manera como los diferentes sectores consumen energía, para fortalecer la calidad de la información que se registra en los balances energéticos y la planeación a largo plazo","PRY_4","OBJ_4_1","PRO_4_1_1","ACT_4_1_1_1"]
[null,null,null,null,"Consolidar la información del desarrollo de la matriz energética colombiana desde inicios del siglo XX para aportar evidencia sobre los cambios estructurales en la misma, así como en la oferta energética exportable, y sus impactos en la planeación de largo plazo, en el marco de la transformación energética.",null,null,null,"ACT_4_1_1_2"]
[null,null,null,null,"Consolidar información de vigilancia tecnológica como insumo para el observatorio de energía",null,null,null,"ACT_4_1_1_3"]
[null,null,null,null,"Analizar la información recolectada y consolidar los balances energéticos",null,null,null,"ACT_4_1_1_4"]
[null,null,"2 - Incorporación las más recientes innovaciones tecnológicas en la planeación energética","1 - SERVICIO DE DIVULGACIÓN DEL SECTOR MINERO ENERGÉTICO","Desarrollar estudios que permitan plantear un mapa de ruta para la implementación de las redes inteligentes",null,"OBJ_4_2","PRO_4_2_1","ACT_4_2_1_1"]
[null,null,null,null,"Desarrollar estudios que permitan identificar las estrategias para la implementación de redes inteligentes en las ciudades colombianas",null,null,null,"ACT_4_2_1_2"]
[null,null,null,null,"Desarrollar estudios que permitan elaborar estrategias para materializar los objetivos propuestos en el PEN vigente",null,null,null,"ACT_4_2_1_3"]
[null,null,null,null,"Realizar la evaluación de incentivos tributarios de fuentes no convencionales, gestión eficiente de energía y otros fondos.",null,null,null,"ACT_4_2_1_4"]
[null,null,null,null,"Posibilitar la integración de análisis económicos, sociales y ambientales en el ejercicio de planeación energética a largo plazo.",null,null,null,"ACT_4_2_1_5"]
[null,"C-2106-1900-9","1 - Fomentar la visión cientifica y de innovación del sector","1 - DOCUMENTOS DE INVESTIGACIÓN (3)","Fortalecer la capacidad institucional y de gestión investigativa del sector minero","PRY_5","OBJ_5_1","PRO_5_1_1","ACT_5_1_1_1"]
[null,null,null,null,"Fortalecer la capacidad de la UPME en ciencia, tecnología y política pública",null,null,null,"ACT_5_1_1_2"]
[null,null,"2 - Integrar la información oficial del sector apropiadamente","1 - SERVICIO DE INFORMACIÓN OFICIAL DEL SECTOR MINERO","Mejorar el flujo, calidad y análisis de la información que nutre al SIMCO",null,"OBJ_5_2","PRO_5_2_1","ACT_5_2_1_1"]
[null,null,null,null,"Mejorar la analítica de la información mediante herramientas de inteligencia de negocio.",null,null,null,"ACT_5_2_1_2"]
[null,null,"3 - Adaptar la planeación a los retos de la sostenibilidad del sector","1 - DOCUMENTOS DE PLANEACIÓN (4)","Planear de manera dinámica que responda a las oportunidades del sector y del país",null,"OBJ_5_3","PRO_5_3_1","ACT_5_3_1_1"]
[null,null,null,null,"Estructurar el sistema de monitoreo y evaluación de la planeación sectorial con estrategias e instrumentos estandarizados",null,null,null,"ACT_5_3_1_2"]
[null,null,null,null,"Desarrollar e implementar estrategias y herramientas para el fortalecimiento de la planeación sectorial con enfoque territorial",null,null,null,"ACT_5_3_1_3"]
[null,null,"4 - Ampliar el conocimiento técnico y económicodel sector","1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS (1)","Estructurar análisis y tendencias de mercado (transición energética), hacia la identificación de oportunidades sectoriales",null,"OBJ_5_4","PRO_5_4_1","ACT_5_4_1_1"]
[null,null,null,null,"Ampliar la capacidad analítica y de medición en el sector",null,null,null,"ACT_5_4_1_2"]
[null,null,"5 - Promover la competitividad del sector y el desarrollo de territorios sostenibles","1 - SERVICIOS DE APOYO PARA LA GESTIÓN DE PROCESOS DE PARTICIPACIÓN, COLABORACIÓN, Y TRANSPARENCIA DEL SECTOR MINERO ENERGÉTICO","Desarrollar estrategias para el fortalecimiento de la cadena de valor del sector minero",null,"OBJ_5_5","PRO_5_5_1","ACT_5_5_1_1"]
[null,null,null,null,"Incorporar estrategias y herramientas que armonizan al sector con estándares nacionales e internacionales",null,null,null,"ACT_5_5_1_2"]
[null,"Rubro Provisional1","1 - Incrementar el desarrollo de los habilitadores transversales de la política de gobierno digital","1 - DOCUMENTO PARA LA PLANEACIÓN ESTRATÉGICA EN TI","Definir y estructurar las acciones tendientes a la apropiación e implementación de la politica de Gobierno Digital.","PRY_6","OBJ_6_1","PRO_6_1_1","ACT_6_1_1_1"]
[null,null,null,null,"Mantener y fortalecer el modelo Operativo de TI",null,null,null,"ACT_6_1_1_2"]
[null,null,"2 - Aumentar la capacidad institucional a nivel de arquitectura tecnológica y de sistemas de informaciòn","1 - SERVICIOS TECNOLÓGICOS","Robustecer el nivel de madurez de la estrategia de infraestructura y soluciones en la nube",null,"OBJ_6_2","PRO_6_2_1","ACT_6_2_1_1"]
[null,null,null,null,"Administar de manera eficiente el Software a nivel Institucional, de cara a la mejora de los productos y servicios prestados a la ciudadanía.",null,null,null,"ACT_6_2_1_2"]
[null,null,"3 - Mejorar la implementación del modelo de Gestión de Información Institucional","1 - SERVICIOS DE INFORMACIÓN IMPLEMENTADOS","Realizar la adopción del modelo de gestión de Información Institucional",null,"OBJ_6_3","PRO_6_3_1","ACT_6_3_1_1"]
[null,null,null,null,"Identificar y apropiar soluciones de TI.",null,null,null,"ACT_6_3_1_2"]
[null,"Rubro Provisional2","1 - Mejorar el direccionamiento estratégico y la gestión de los procesos frente a la ciudadania","1 - DOCUMENTOS DE PLANEACIÓN (5)","Realizar la formulación de políticas, estrategias, proyectos y planes encaminadas a lograr los objetivos institucionales en desarrollo de su misión.","PRY_7","OBJ_7_1","PRO_7_1_1","ACT_7_1_1_1"]
[null,null,null,null,"Realizar la programación y seguimiento a la ejecución de las políticas, estrategias, los planes y proyectos institucionales",null,null,null,"ACT_7_1_1_2"]
[null,null,null,"2 - SERVICIO DE IMPLEMENTACIÓN SISTEMAS DE GESTIÓN","Planificar y coordinar la apropiación e implementación del MIPG",null,null,"PRO_7_1_2","ACT_7_1_2_1"]
[null,null,null,null,"Realizar acciones que faciliten la articulación de los instrumentos de planeación, de cara a la mejora de los productos y servicios prestados a la ciudadanía.",null,null,null,"ACT_7_1_2_2"]
[null,null,"2 - Fortalecer la gestión de conocimiento para la planeación minero energética","1 - DOCUMENTOS METODOLÓGICOS","Identificar y caracterizar las estrategias y/o mecanismos para la generación, organización y apropiación del conocimiento.",null,"OBJ_7_2","PRO_7_2_1","ACT_7_2_1_1"]
[null,null,null,null,"Realizar la implementación de un esquema organizativo y de gobernabilidad para la gestión del conocimiento",null,null,null,"ACT_7_2_1_2"]
[null,null,null,"2 - SERVICIO DE EDUCACIÓN INFORMAL PARA LA GESTIÓN ADMINISTRATIVA","Diseñar y ejecutar el plan de fortalecimiento de competencias técnicas especializadas para la planeación minero energética",null,null,"PRO_7_2_2","ACT_7_2_2_1"]
[null,null,null,null,"Configurar entornos de aprendizaje, intercambio y difusión de conocimiento asociados a prácticas clave de la entidad y su información minero energética, entre los servidores públicos y los grupos de valor",null,null,null,"ACT_7_2_2_2"]
[null,"Rubro Provisional3","1 - Fortalecer el conocimiento de la población y el territorio en cuanto a la dinámica de la planeación minero energética","1 - SERVICIOS DE APOYO PARA LA GESTIÓN DE PROCESOS DE PARTICIPACIÓN, COLABORACIÓN, Y TRANSPARENCIA DEL SECTOR MINERO ENERGÉTICO (1)","Elaborar la estrategia de comunicaciones con enfoque territorial y sectorial.","PRY_8","OBJ_8_1","PRO_8_1_1","ACT_8_1_1_1"]
[null,null,null,null,"Ejecutar la estrategia de comunicación con las entidades territoriales, entidades del sector y ciudadanía en general",null,null,null,"ACT_8_1_1_2"]
[null,null,"2 - Incluir el uso de las particularidades propias de cada territorio en la planeación minero energética","1 - DOCUMENTOS METODOLÓGICOS (1)","Realizar la definición de los territorios de interés para los planes minero energéticos",null,"OBJ_8_2","PRO_8_2_1","ACT_8_2_1_1"]
[null,null,null,null,"Documentar las realidades y dinámicas de los territorios.",null,null,null,"ACT_8_2_1_2"]
[null,null,null,null,"Evaluar la inclusión de las realidades y dinámicas de los territorios en la planeación minero energética",null,null,null,"ACT_8_2_1_3"]
[null,"C-2105-1900-3","1 - Generar fundamentación técnica para la implementación de acciones contenidas en el PIGCC sectorial, adoptado mediante Resolución 40807 de 2018 (en cumplimiento de la Ley 1931 de 2018)","1 - DOCUMENTOS DE LINEAMIENTOS TÉCNICOS (2)","Elaborar instrumentos de fundamentación técnica para dar soporte a las acciones de mitigación, adaptación y gobernanza climática contenidas en el PIGCC sectorial y para el análisis de eficiencia energética en las operaciones sectoriales.","PRY_9","OBJ_9_1","PRO_9_1_1","ACT_9_1_1_1"]
[null,null,null,null,"Fomentar la apropiación sectorial de instrumentos tecnicos para la ejecución de las acciones de mitigación, adaptación y gobernanza climática contenidas en el PIGCC sectorial",null,null,null,"ACT_9_1_1_2"]
[null,null,"2 - Articular la planeación sectorial de mediano y largo plazo con los ODS; los mejores estándares y prácticas de la OCDE; el Plan de acción sectorial en derechos humanos; la política de crecimiento verde y la de mejoramiento de la calidad del aire y con el CONPES de Economía Circular","1 - DOCUMENTOS NORMATIVOS","Desarrollar Instrumentos sobre mejores prácticas sectoriales en temas de economia circular, de aprovechamiento y uso sostenible de recursos naturales y de debida diligencia de la industria.",null,"OBJ_9_2","PRO_9_2_1","ACT_9_2_1_1"]
[null,null,null,null,"Promover las potencialidad del Biogas como sustituto de la leña, mediante la divulgación de los lineamientos definidos previamenre por UPME para su aprovechamiento y mediante el acompañamiento tecnico a la aplicación de los mismos.",null,null,null,"ACT_9_2_1_2"]
[null,null,null,"2 - DOCUMENTOS DE INVESTIGACIÓN","Determinar e implementar las acciones derivadas de la alineación estratégica con los ODS, en la planeación del sector con mejores estándares y prácticas de la OCDE, con la política de crecimiento verde y con la de mejoramiento de la calidad del aire y con el CONPES de Economía Circular.",null,null,"PRO_9_2_2","ACT_9_2_2_1"]
[null,null,"3 - Facilitar la articulación de la planeación del sector energético y minero con el ordenamiento y desarrollo territorial (local, regional y nacional)","1 - SERVICIO DE DIVULGACIÓN DE LOS RESULTADOS OBTENIDOS EN ASUNTOS AMBIENTALES EN EL SECTOR MINERO ENERGÉTICO","Implementar una estrategia de articulación intra e intersectorial para la planeacion del desarrollo minero energético",null,"OBJ_9_3","PRO_9_3_1","ACT_9_3_1_1"]
[null,null,null,null,"Incorporar las consideraciones sociales, étnicas, género y de derechos humanos en la planeación sectorial",null,null,null,"ACT_9_3_1_2"]
[null,null,null,null,"Generar mecanismo de retroalimentación y divulgación permanente sobre la planeación minero energética en departamentos y municipios prioritarios para el sector.",null,null,null,"ACT_9_3_1_3"]
[null,null,"4 - Involucrar la transformación digital para la gestión y gobernanza de la información ambiental y social sectorial","1 - SERVICIO DE INFORMACIÓN IMPLEMENTADO","Desarrollar el modelo de datos del sector minero energético hasta su puesta en funcionamiento.",null,"OBJ_9_4","PRO_9_4_1","ACT_9_4_1_1"]
[null,null,null,null,"Diseñar la ruta metodologica y la gobernanza de la información ambiental y social sectorial",null,null,null,"ACT_9_4_1_2"]
[]
[null,null,"CUENTA SIMPLE",null,null,"CUENTA CONSOLIDADA"]
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[]
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["INDIRECTO RUBRO"]
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["A-02-01-01-004-007",null,"Software - Licencias"]
["A-02-01-01-004-008",null,"Software - Suscripciones",null,"N.A"]
["A-02-01-01-004-009",null,"Software - Nube pública o privada"]
["A-02-02-01-002-006",null,"Arrendamientos"]
["A-02-02-01-002-007",null,"Mantenimientos y/o mejoras"]
["A-02-02-01-002-008",null,"Operador Logístico"]
["A-02-02-01-003-001",null,"Tiquetes"]
["A-02-02-01-003-002",null,"Viáticos y gastos de viaje"]
["A-02-02-01-003-003",null,"Adquisición de bienes y/o servicios (otros)"]
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