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 | |
Año 2025 | ||||
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
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- Plan anual de adquisiciones 2025
- Plan Institucional de Archivos PINAR 2025 – 2026
- Plan de Previsión y de Vacantes 2025
- Plan Estratégico de Talento Humano 2025
- Plan Institucional de Capacitación 2025
- Plan de Bienestar e Incentivos 2025
- Plan Tratamiento de Riesgos en Seguridad y Privacidad de la Información Borrador 2025
- Plan Estratégico de Seguridad y Privacidad de la Información 2025 – Borrador
- Plan Estratégico Tecnología Información PETI 2023-2026 Borrador
- Plan anual de Seguridad, Salud y Medio Ambiente 2025
- Plan Estratégico 2023-2026 y de Acción 2025
Reports of access to information requests (PQRS)
Reports on lawsuits against the entity
2019 » | 1st trimester | 2nd quarter | 3rd quarter |