April 14, 2026
Public Reports
Mapas de Riesgo Institucionales
Vigencias recientes — Mapa de Riesgo de Corrupción y Soborno
Vigencias 2017–2021 — Todos los mapas por cuatrimestre
| Year | Mapas Institucionales Riesgos de Gestión / Procesos |
Opportunity Map Oportunidades Institucional |
Mapa Riesgos BASC BASC-OEA |
Mapa de Corrupción Corrupción y Soborno |
|---|---|---|---|---|
| 2021 | — | — | — | 3rd Semester |
| 2020 | 2nd Semester 3rd Semester | 2nd Semester 3rd Semester | 2nd Semester 3rd Semester | 1st Semester 2nd Semester 3rd Semester |
| 2019 | 1st Semester 2nd Semester N/A er | 1st Semester 2nd Semester N/A 3er | 1st Semester 2nd Semester N/A 3er | 1st Semester 2nd Semester 3rd Semester |
| 2018 | 1st Semester 2nd Semester 3rd Semester | 1st Semester 2nd Semester 3rd Semester | 1st Semester 2nd Semester 3rd Semester | 1st Semester 2nd Semester 3rd Semester |
| 2017 | 1st Semester 2nd Semester 3rd Semester | 1st Semester 2nd Semester 3rd Semester | N/A 1er N/A 2do N/A 3er | 1st Semester 2nd Semester 3rd Semester |
Map of Management Risks, Corruption and Institutional Opportunities 2016
Gestión Integrada
Matriz de Integración de la Gestión · Resolución MIPG
Annual Military Industry Plans
- Adquisiciones · 2026 Plan Anual de Adquisiciones 2026 V. 2
- Archivo · 2025–2026 Plan Institucional de Archivo Pinar 2025 · 2026
- Talento Humano · 2026 Plan Previsión y Vacantes del Talento Humano 2026
- Talento Humano · 2026 Plan Estratégico de Talento Humano 2026
- Capacitación · 2026 Plan Institucional de Capacitaciones 2026
- Bienestar · 2026 Plan de Bienestar e Incentivos 2026
- Gobierno Digital · 2024 Plan Tratamiento de Riesgos en Seguridad y Privacidad de la Información 2024
- Seguridad · 2024 Plan de Seguridad y Privacidad de la Información 2024
- TI · 2023–2026 Plan Estratégico Tecnologías de Información PETI 2023–2026
- SSMA · 2026 Plan Anual de Seguridad, Salud y Medio Ambiente 2026 V1
- Estratégico · 2023–2026 Plan Estratégico 2023–2026 y de Acción 2025
- PAI · 2026 Plan de Acción PAI 2026
Informes de Solicitudes de Acceso a la Información (PQRS)
Vigencia 2019
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 | |||||
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Año 2025
Corruption and Bribery Risk Map
Año 2025
Corruption and Bribery Risk Map
| 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
- Plan Anual de Adquisiciones 2026 V. 1
- Plan Anual de Adquisiciones 2026 V. 2
- Plan Institucional de Archivo Pinar 2025 · 2026
- Plan Previsión y Vacantes del Talento Humano 2026
- Plan Estratégico de Talento Humano 2026
- Plan Institucional de capacitaciones 2026
- Plan de bienestar e incentivos 2026
- Information Security and Privacy Risk Treatment Plan – Digital Government 2024
- Information Security and Privacy Plan 2024
- PETI Information Technologies Strategic Plan 2023-2026
- Plan anual de Seguridad, Salud y Medio Ambiente 2026 V1
- Plan Estratégico 2023-2026 y de Acción 2025
- Plan de Acción PAI 2026
Reports of access to information requests (PQRS)
Reports on lawsuits against the entity
| 2019 » | 1st trimester | 2nd quarter | 3rd quarter |
