Management and Results
Accountability
Report for submission to the Congress of the Republic of Colombia | |||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Results of audits of the budget year |
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2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Institutional Risk Maps | ||||
Management Risk Maps | Opportunity Map | BASC Risk Map | Corruption Risk Map | |
Year 2024 | Corruption and Bribery Risk Map | |||
Year 2023 | Corruption and Bribery Risk Map | |||
Year 2022 | Corruption and Bribery Risk Map | |||
Year 2021 | 3rd Semester | |||
Year 2020 | 1st Semester | |||
2nd Semester | 2nd Semester | 2nd Semester | 2nd Semester | |
3rd Semester | 3rd Semester | 3rd Semester | 3rd Semester | |
Year 2019 | 1st Semester | 1st Semester | 1st Semester | 1st Semester |
2nd Semester | 2nd Semester | 2nd Semester | 2nd Semester | |
N/A | N/A | N/A | 3rd Semester | |
Year 2018 | 1st Semester | 1st Semester | 1st Semester | 1st Semester |
2nd Semester | 2nd Semester | 2nd Semester | S2nd Semester | |
3rd Semester | 3rd Semester | 3rd Semester | 3rd Semester | |
Year 2017 | 1st Semester | 1st Quadmaster | N/A | 1st Semester |
2nd Semester | 2nd Quadmaster | N/A | 2nd Semester | |
3rd Semester | 3rd Semester | N/A | 3rd Semester |
Map of Management Risks, Corruption and Institutional Opportunities 2016
- Institutional Risk Map Third Quarter
- Institutional Opportunities Map Third Quarter
- Institutional Corruption Risk Map Third Quarter
Management Integration Matrix
Resolution by which the Integrated Planning and Management Model – MIPG is adopted
Annual Military Industry Plans
- Annual Procurement Plan 2024
- Pinar 2024 Institutional Archive Plan
- Human Talent Forecast Plan 2024
- Strategic Human Talent Plan 2024
- Institutional training plan 2024
- Wellness and incentive plan 2024
- Annual vacancy plan 2024
- Information Security and Privacy Risk Treatment Plan – Digital Government 2024
- Information Security and Privacy Plan 2024
- PETI Information Technologies Strategic Plan 2023-2026
- Annual Safety, Health and Environment Plan 2024
- Strategic Plan 2023-2026 and Action Plan 2024
- Preliminary Draft Operational Plan 2024
Reports of access to information requests (PQRS)
Reports on lawsuits against the entity
2019 » | 1st trimester | 2nd quarter | 3rd quarter |