- LINK DE EVIDENCIAS NO CARGADAS_POLITICAS
- PREGUNTA 24 – CCP200
- PREGUNTA 25 – CCP201
- PREGUNTA 26 – CCP202
- PREGUNTA 27 – CCP203
- PREGUNTA 28 – CCP204
- https://www.unp.gov.co/FURAG%202024/Politicas/Compras%20y%20Contratac%20Pblica/PREGUNTA%2028%20-%20CCP204/Evidencia%20No.%2028.1%20-%20ANALISIS%20DEL%20SECTOR%20TIQUETES%20AEREOS%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Compras%20y%20Contratac%20Pblica/PREGUNTA%2028%20-%20CCP204/Evidencia%20No.%2028.2%20-%20ANALISIS%20DEL%20SECTOR%20RESIDUOS%20PELIGROSOS.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Compras%20y%20Contratac%20Pblica/PREGUNTA%2028%20-%20CCP204/Evidencia%20No.%2028.3%20-%20ANALISIS%20DEL%20SECTOR%20CONSUMIBLES%20DE%20IMPRESI%C3%93N.pdf
- PREGUNTA 29 – CCP205
- Sin evidencia actualmente
- PREGUNTA 30 – CCP206
- PREGUNTA 31 – CCP207
- PREGUNTA 32 – CCP208
- PREGUNTA 33 – CCP209
- PREGUNTA 34 – CCP210
- PREGUNTA 35 – CCP211
- PREGUNTA 36 – CCP212
- PREGUNTA 37 – CCP213
- PREGUNTA 38 – CCP214
- Sin evidencia actualmente
- CCP215
- CCP216
- CCP217
- CCP218
- CIN200
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN200/INF.%20DE%20EV.%20INDEP.%20DEL%20SIST.%20DE%20CON.%20INT.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN200/Informe%20Final%20-%20Auditor%C3%ADa%20OAPI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN200/Res.%20del%20Test%20de%20Percep.%20del%20Co%CC%81d.%20de%20Integ.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN200/RESULTADOS%20CLIMA%20ORGANIZACIONAL.pdf
- CIN201
- CIN202
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/Normograma%20GEI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/Protocolo%20imp.%20Conflicto%20de%20Inter%C3%A9s%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/Reg.%20del%20CCL.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN205
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN205/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20I%20SEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN205/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN205/INF.%20DEL%20ACCESO%20PERS.%20CON%20DISC.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN205/Inf.%20Ley%20de%20Cuotas.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN205/PLAN%20DE%20TRABAJO%20CLIMA%20-%20UNP%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN205/Plan%20Estrate%CC%81gico%20de%20Talento%20Humano.docx
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN208
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN208/1773.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN208/Inf.%20Fin.%20-%20Aud.%20Grupo%20de%20Arm.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN208/Inf.%20Final%20-%20Auditor%C3%ADa%20SESP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN208/INF.%20MIR%20-%20%20III%20CUAT.%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN208/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN208/MIR%20SI%202024.xlsx
- CIN209
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/1773.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/Anexo%209%20Mat%20Desp%20Est%20y%20Alin%20del%20MIPG-SIG.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/Inf%20Anal.%20Obj.%20MIPG-SIG-IV%20Trim%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/INF.%20MON.%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/INF.%20MON.%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/INF.%20MON.%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN209/MIR%20SI%202024.xlsx
- CIN210
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN210/1773.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN210/ANEXO%201.%20POLITICA%20INTEGRAL%20DE%20RIESGOS.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN210/Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN210/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN210/MIR%20SI%202024.xlsx
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN211
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/0054.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/Manual%20Gesti%C3%B3n%20Estrat%C3%A9gica%20Integrada.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%20SI%202024.xlsx
- CIN212
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN212/Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%20SI%202024.xlsx
- CIN213
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN212/Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%20SI%202024.xlsx
- CIN214
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN212/Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%20SI%202024.xlsx
- CIN215
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN215/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN215/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN215/Informe%20Final%20-%20Auditor%C3%ADa%20SP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN215/INFORME%20PQRSD%20II%20SEM%202024.pdf
- CIN216
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/ANE%201.%20POLITICA%20INTEGRAL%20DE%20RIESGOS.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/INF%20MON%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/INF.%20AUST.%20DEL%20GASTO%20IV%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/INF.%20eKOGUI%20-%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/INF.%20GESTI%C3%93N%20GEI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/INFORME%20PQRSD%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/PETI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/Plan%20de%20Participaci%C3%B3n%20Ciudadana.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN216/Resoluci%C3%B3n%201767%202024.pdf
- CIN218
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN212/Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%20SI%202024.xlsx
- CIN219
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN212/Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN211/MIR%20SI%202024.xlsx
- CIN220
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN220/INF%20MON%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN220/INF%20MON%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN220/INF%20MON%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN220/Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN224
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- PERSONAL Y COSTOS
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CIN225
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- PERSONAL Y COSTOS
- PROCEDIMIENTOS CONTABLES
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/PROCEDIMIENTOS%20CONTABLES/Procedimiento%20Contabilidad.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/PROCEDIMIENTOS%20CONTABLES/Procedimiento%20de%20presupuesto.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/PROCEDIMIENTOS%20CONTABLES/Procedimiento%20de%20Tesorer%C3%ADa.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/PROCEDIMIENTOS%20CONTABLES/Procedimiento%20PAC.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/INF.%20ARQUEO%20CAJA%20MENOR%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/INF.%20EJE.%20Y%20RES.%20PRESUP.%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/INF.%20EJE.%20Y%20RES.%20PRESUP.%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/INF.%20EV.%20DE%20CONT.%20INTER.%20CONTABLE.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/Manual%20Pol%C3%ADticas%20Contables.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CIN226
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- PERSONAL Y COSTOS
- PROCEDIMIENTOS CONTABLES
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/PROCEDIMIENTOS%20CONTABLES/Procedimiento%20Contabilidad.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/PROCEDIMIENTOS%20CONTABLES/Procedimiento%20de%20presupuesto.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/PROCEDIMIENTOS%20CONTABLES/Procedimiento%20de%20Tesorer%C3%ADa.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/PROCEDIMIENTOS%20CONTABLES/Procedimiento%20PAC.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/INF.%20ARQUEO%20CAJA%20MENOR%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/INF.%20EJE.%20Y%20RES.%20PRESUP.%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/INF.%20EJE.%20Y%20RES.%20PRESUP.%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/INF.%20EV.%20DE%20CONT.%20INTER.%20CONTABLE.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN225/Manual%20Pol%C3%ADticas%20Contables.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CIN227
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN227/Caracterizaci%C3%B3n%20GEI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN227/INF.%20LEY%20TRANSP.%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN227/INF.%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN227/Informe%20PMA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN227/Matriz%20de%20Id.%20de%20Partes%20Interesada-GEI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN227/PETI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN227/PTRSPI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN227/Resolucion%201774%20de%20la%20UNP.pdf
- CIN228
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/Cronograma%20de%20PCE%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20I%20SEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF.%20EV.%20RENDICIO%CC%81N%20CUENTAS.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF.%20LEY%20DE%20TRANSP.%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF.%20PQRSD%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN228/INF.%20PQRSD%20II%20SEM.pdf
- CIN230
- ENC. DE SATIS. GSC
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20ENC.%20DE%20SATIS.%20GSC/INF.%20ENC.%20DE%20SATIS.%20DIC.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20ENC.%20DE%20SATIS.%20GSC/INF.%20ENC.%20DE%20SATIS.%20FEB.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20ENC.%20DE%20SATIS.%20GSC/INF.%20ENC.%20DE%20SATIS.%20JUN.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20ENC.%20DE%20SATIS.%20GSC/INF.%20ENC.%20DE%20SATIS.%20OCT.pdf
- ENC. DE SATIS. GSC
- PQRSD GSC
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20PQRSD%20GSC/INF.%20PQRSD%20DIC.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20PQRSD%20GSC/INF.%20PQRSD%20ENE.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20PQRSD%20GSC/INF.%20PQRSD%20JUN.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20PQRSD%20GSC/INF.%20PQRSD%20MAR.pdf
- SOL. DE INFO. GSC
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20SOL.%20DE%20INFO.%20GSC/INF.%20SOL.%20DE%20INFO%20AGO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20SOL.%20DE%20INFO.%20GSC/INF.%20SOL.%20DE%20INFO%20MAR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20SOL.%20DE%20INFO.%20GSC/INF.%20SOL.%20DE%20INFO%20MAY.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20SOL.%20DE%20INFO.%20GSC/INF.%20SOL.%20DE%20INFO%20OCT.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20LEY%20DE%20TRANSP.%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INFORME%20PQRSD%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/Matriz%20de%20Id.%20de%20Partes%20Interesada-GEI.pdf
- CIN231
- ENC. DE SATIS. GSC
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20ENC.%20DE%20SATIS.%20GSC/INF.%20ENC.%20DE%20SATIS.%20DIC.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20ENC.%20DE%20SATIS.%20GSC/INF.%20ENC.%20DE%20SATIS.%20FEB.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20ENC.%20DE%20SATIS.%20GSC/INF.%20ENC.%20DE%20SATIS.%20JUN.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20ENC.%20DE%20SATIS.%20GSC/INF.%20ENC.%20DE%20SATIS.%20OCT.pdf
- ENC. DE SATIS. GSC
- PQRSD GSC
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20PQRSD%20GSC/INF.%20PQRSD%20DIC.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20PQRSD%20GSC/INF.%20PQRSD%20ENE.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20PQRSD%20GSC/INF.%20PQRSD%20JUN.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20PQRSD%20GSC/INF.%20PQRSD%20MAR.pdf
- SOL. DE INFO. GSC
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20SOL.%20DE%20INFO.%20GSC/INF.%20SOL.%20DE%20INFO%20AGO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20SOL.%20DE%20INFO.%20GSC/INF.%20SOL.%20DE%20INFO%20MAR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20SOL.%20DE%20INFO.%20GSC/INF.%20SOL.%20DE%20INFO%20MAY.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN230/INF.%20SOL.%20DE%20INFO.%20GSC/INF.%20SOL.%20DE%20INFO%20OCT.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN231/Cronograma%20de%20PCE%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN231/INFORME%20PQRSD%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN231/Manual%20de%20comunicaciones.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN231/Manual%20de%20Identidad%20Visual-UNP.pdf
- CIN232
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20I%20SEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF.%20%20PQRSD%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF.%20%20PQRSD%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF.%20LEY%20DE%20TRANSP.%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/Procedimiento%20de%20PQRSD.pdf
- CIN235
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20I%20SEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF.%20%20PQRSD%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN232/INF.%20%20PQRSD%20II%20SEM.pdf
- CIN237
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/DGRG%200649.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/INF.%20AUST.%20DEL%20GASTO%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/INF.%20AUST.%20DEL%20GASTO%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/INF.%20AUST.%20DEL%20GASTO%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/INF.%20AUST.%20DEL%20GASTO%20IV%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/INF.%20EJE.%20Y%20RES.%20PRESUP.%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/INF.%20EJE.%20Y%20RES.%20PRESUP.%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/INF.%20EV.%20DE%20CONT.%20INTER.%20CONTABLE.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN237/RESOLUCION%200001%20ENE%202.pdf
- CIN248
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- PM-CGR
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- PMA
- PMI
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN248/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20I%20SEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN248/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN248/INF.%20EJE.%20Y%20RES.%20PRESUP.%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN248/INF.%20EJE.%20Y%20RES.%20PRESUP.%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN248/Normograma%20GEI.pdf
- CIN249
- PMA
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20IV%20TRIM.pdf
- PMI
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20IV%20TRIM.pdf
- CIN250
- PMA
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20IV%20TRIM.pdf
- PMI
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20IV%20TRIM.pdf
- CIN251
- PMA
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20IV%20TRIM.pdf
- PMI
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20IV%20TRIM.pdf
- CIN256
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN256/ANEXO%201.%20RESOLUCI%C3%93N%201823%20DE%202018.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN256/RESOLUCIO%CC%81N%201823-2018.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN257
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN257/ANEXO%201.%20RESOLUCI%C3%93N%201823%20DE%202018.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN257/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20I%20SEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN257/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN257/RESOLUCIO%CC%81N%201823-2018.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN258
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN258/ANEXO%201.%20RESOLUCI%C3%93N%201823%20DE%202018.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN258/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN258/INF.%20eKOGUI%20-%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN258/INF.%20GESTI%C3%93N%20GEI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN258/INF.%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN258/Informe%20Final%20-%20Auditor%C3%ADa%20SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN258/PAAC%2C%20III%20CUATRI.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN260
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN260/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN260/INF.%20AUST.%20DEL%20GASTO%20IV%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN260/INF.%20EV%20DE%20CONT.%20INT%20CONTABLE.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN260/INF.%20EV.%20POR%20DEPENDENCIAS.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN260/INF.%20SEG%20EJEC.%20Y%20RESERV.%20PRESUP.%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN260/Infor.%20Final%20-%20Auditor%C3%ADa%20Grupo%20de%20Armam.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN260/INFORME%20PQRSD%20II%20SEM.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN261
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF%20SEG%20MIR%20III%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20AUST.%20DEL%20GASTO%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20AUST.%20DEL%20GASTO%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20AUST.%20DEL%20GASTO%20IV%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20DEL%20ACCESO%20PERS.%20CON%20DISC.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20DISPOSICI%C3%93N%20VI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20EJE.%20Y%20RES.%20PRESUP.%20I%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20EJE.%20Y%20RES.%20PRESUP.%20II%20SEM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20EV%20POR%20DEPEND.%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20GESTI%C3%93N%20GEI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN261/INF.%20SEG%20AL%20SIIF.pdf
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- CIN262
- CICCI
- 1 SESION
- INTERESES DE LA ALTA DIRECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000102%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000105%20-%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427%20%20RESPUESTA%20SOLICITUD%20DE%20INFORMACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000427.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000554.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00000637%20Respuesta%20MEM24-0000102.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTA%20Solicitud%20de%20Informaci%C3%B3n.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/MEM24-00001429%20RTAS.%20PRIORIZACI%C3%93N%20TEMA%20NVEL.%20DIR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/1%20SESI%C3%93N/INTERESES%20DE%20LA%20ALTA%20DIRECCI%C3%93N/Solicitud%20auditor%C3%ADas.pdf
- 2 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/2do%20CICCI%20%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/APROBACI%C3%93N%20CONSOLIDADA.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/CITACI%C3%93N%20PARA%20LA%20VOTACI%C3%93N.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/POL%C3%8DTICA%20DE%20RIESGOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/Resolucio%CC%81n_PIAR_VF.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20DG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20OAPI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SER.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SESP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SG.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20SP.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/2%20SESI%C3%93N/VOTACI%C3%93N%20-%20STH.msg
- 3 SESION
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/audio%20comite%20coordinacion%2011122024.m4a
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/CITACI%C3%93N%20AL%20TERCER%20COMIT%C3%89%20INSTITUCIONAL.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/GDT-FT-23-V2%20Acta%20de%20reuni%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/Presentaci%C3%B3n%203er%20Comite%20Institucional%2011%20de%20Diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN202/CICCI/3%20SESI%C3%93N/SOLICITUD%20DE%20ESPACIO%20PRESENCIAL%20O%20VIRTUAL.msg
- PM-CGR
- INTERESES DE LA ALTA DIRECCIÓN
- 1 SESION
- CICCI
- PMA
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMA/Inf%20PMA%20-%20IV%20TRIM.pdf
- PMI
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20I%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20II%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20III%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN249/SEG.%20PMI/Informe%20PMI%20-%20IV%20TRIM.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN262/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20I%20SEM.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN262/INF%20EVA%20INDEP%20DEL%20SIST%20DE%20CONT%20INT%20IISEM.xlsx
- CIN299
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN299/INF%20SEG%20MIR%20I%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN299/INF%20SEG%20MIR%20II%20CUATRI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Control%20Interno/CIN299/INF%20SEG%20MIR%20III%20CUATRI.pdf
- DJU201 (187. evidencia)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU201/187.%20evidencia/1.%20Resoluci%C3%B3n%20No.%202170%20de%202023.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU201/187.%20evidencia/2.%20ReportePPDA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU201/187.%20evidencia/3.%20Captura%20pantalla%20e%20KOGUI.pdf
- DJU203 (188. evidencia)
- DJU204 (189. evidencia)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU204/189.%20evidencia/Memorando%20solicitud%20informaci%C3%B3n%20ala%20diferentes%20%C3%A1reas%20para%20informe%20de%20formulaci%C3%B3n%20de%20la%20PPDA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU204/189.%20evidencia/Reporte%20Plan%20Accion%20Politica%20de%20Prevenci%C3%B3n%20del%20Da%C3%B1o%20Antijur%C3%ADdico.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU204/189.%20evidencia/RESOLUCIO%CC%81N%20POR%20LA%20CUAL%20SE%20IMPLEMENTA%20LA%20PPDA%202024-2025.pdf.crdownload
- DJU206
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU206/1.%20Remisi%C3%B3n%20Lineamientos%20ANDJE.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU206/2.%20Vo.%20Bo.%20Jefe%20Oficina%20Asesora%20Jur%C3%ADdica.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU206/3.%20Acta%20Reuni%C3%B3n%20MTJ%20DICIEMBRE%202023.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU206/4.%20APLICATIVO_PPDA_2024%20-%202025%20-%20PROPUESTA.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU206/5.%20MEM23-00064114%20-27-12-2023.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU206/6.%20MEM23-00064124%20-%2027-12-2023.pdf
- DJU207 (191. Evidencia)
- DJU208 (192. evidencia)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU208/192.%20evidencia/1.%20Resoluci%C3%B3n%20No.%202170%20de%202023.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU208/192.%20evidencia/2.%20Captura%20pantalla%20Intranet%20UNP%20-%20Divulgaci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU208/192.%20evidencia/3.%20Captura%20pantalla%20P%C3%A1gina%20WEB%20UNP%20-%20Divulgaci%C3%B3n.pdf
- DJU209 (193.evidencia)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU209/193.evidencia/193%20-%20PQRSD%20UNIDAD%20NACIONAL%20DE%20PROTECCION%20-2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU209/193.evidencia/Certificaci%C3%B3n%20Comit%C3%A9%20de%20Conciliaci%C3%B3n%20Sobre%20Conciliaciones%20extrajudiciales%202024%20Final.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU209/193.evidencia/FUENTE%20CORREO%20ELECTRONICO%20QUE%20REMITE%20INFORMACION%20DE%20PQR.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU209/193.evidencia/INFORMACION%20GRUPO%20DE%20DEFENSA%20JURIDICA%20UNIDAD%20NACIONAL%20DE%20PROTECCION%20-%20DEMANDAS%20ACTIVAS%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU209/193.evidencia/Soporte%20Informaci%C3%B3n%20conciliaciones%20extrajudiciales%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU209/193.evidencia/Soporte%20Informaci%C3%B3n%20procesos%20judiciales%20activios%202024%20-%20EKOGUI.xlsx
- DJU210 (194.evidencia)
- DJU211 (195.evidencia)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/EVIDENCIA%20MODULO%20DE%20GESTION%20CASOS%20PREJUDICIALES%20EKOGUI-%20ABOGADA%20TATIANA%20ROJAS.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/EVIDENCIA%20MODULO%20DE%20GESTION%20CASOS%20PREJUDICIALES%20EKOGUI-%20ABOGADO%20DANIEL%20MARIN.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/EVIDENCIA%20MODULO%20DE%20GESTION%20CASOS%20PREJUDICIALES%20EKOGUI-%20ABOGADO%20JEYSON%20VARGAS.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/EVIDENCIA%20MODULO%20DE%20GESTION%20CASOS%20PREJUDICIALES%20EKOGUI-%20ABOGADO%20VELMAR%20GARCIA.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/EVIDENCIA%20MODULO%20DE%20GESTION%20CASOS%20PREJUDICIALES%20EKOGUI-%20JHON%20WALTER%20SUAREZ.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/EVIDENCIA%20MODULO%20DE%20GESTI%C3%93N%20DE%20CASOS%20EXTRAJUDICIALES%20NEIRA%20%26%20GOMEZ.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/EVIDENCIA%20MODULO%20DE%20GESTI%C3%93N%20DE%20CASOS%20PREJUDICIALES%20EKOGUI%20-%20LUIS%20FERNANDO%20BOLIVAR.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/EVIDENCIA%20MODULO%20DE%20GESTION%20DE%20CASOS%20PREJUDICIALES%20EKOGUI-%20ABOGADA%20LUZ%20ANGELLY%20ALVAREZ.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU211/195.evidencia/Procesos%202024.xlsx
- DJU213 (196.evidencia)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU213/196.%20Evidencia/1.%20Resoluci%C3%B3n%20No.%20929%20de%202016%20-%20Reglamento.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU213/196.%20Evidencia/2.%20Resoluci%C3%B3n%20No.%200882%20de%202022%20-%20Modific.%20Parcial.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU213/196.%20Evidencia/3.%20Resoluci%C3%B3n%20No.%200787%20de%202023%20-%20Modific.%20Parcial.pdf
- DJU214 (197.evidencia)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU214/197.%20Evidencia/1.%20DIRECTRIZ%20DE%20CONCILIACI%C3%93N%20%20%20N%C2%B0%201.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU214/197.%20Evidencia/1.%20ESTRATEG%C3%8DA%20DEFENSA%20ACCIDENTE%20DE%20TRANSITO%20VEH%C3%8DCULO%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU214/197.%20Evidencia/2ESTRA_1.PDF
- DJU215
- DJU216
- DJU217 (200. evidencia)
- DJU219 (201. evidencia)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU219/201.%20Evidencias/1.%20Resoluci%C3%B3n%20No.%201757%20de%202022.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU219/201.%20Evidencias/3.%20GJU-PR-11-V2%20Procedimiento%20Defensa%20Juridica.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU219/201.%20Evidencias/Certificaci%C3%B3n%20Comit%C3%A9%20de%20Conciliaci%C3%B3n%20sobre%20Orientaciones%20PPDA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU219/201.%20Evidencias/GJU-PR-02-V7%20%20Procedimiento%20comite%CC%81%20de%20conciliacio%CC%81n.pdf
- DJU220 (202. evidencia)
- DJU221 (203)
- DJU222 (204)
- DJU223 (205. evidencias)
- DJU224 (206)
- DJU225 (207 evidencias)
- DJU227 (208 evidencias)
- DJU228 (209 evidencias)
- DJU229 (210 evidencias)
- DJU230 (211 evidencias)
- DJU231 (212 evidencias)
- DJU232 (213. evidencias)
- DJU233 (214. evidencias)
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU233/214.%20Evidencia/CERTIFICADO%20CONTRATACION.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU233/214.%20Evidencia/certificados%20capacitaciones.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Defensa%20Jur%C3%ADdica/DJU233/214.%20Evidencia/Evidencia%20registro%20en%20la%20Comunidad%20Jur%C3%ADdica%20del%20Conocimiento%20ANDJE.pdf
- DJU234 (215)
- FOR200
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR200/Decreto_1595_Prorroga_Planta-Temporal_2024-12-27.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR200/Decreto_4066_de_2011.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR200/Decreto-1268-de-2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR200/Distribuc_planta-personal..xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR200/FOR_200_apoyo%20rtas_FURAG-TH.msg (Mensaje de correo)
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR200/RESOL.-0047-2017-manual-de-funciones.pdf
- FOR201
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR201/20240422_GESP-FT-58%20-V1%20Acta%20Sesi%C3%B3n%20Subcomisi%C3%B3n%20Tematica%20de%20la%20Mesa%20T%C3%A9cnica%20de%20Seguridad%20y%20Protecci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR201/RE%20Revisi%C3%B3n%20Respuesta%20Furag.msg (Mensaje de correo)
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR201/Resolucion-1669-Manual-de-Funciones-Planta-Global-UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR201/Respuesta_85_FOR201%20Furag.msg (Mensaje de correo)
- FOR202
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR202/Resolucion-1669-Manual-de-Funciones-Planta-Global-UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR202/Respuesta_86_FOR201%20Furag.msg (Mensaje de correo)
- FOR204
- FOR205
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR205/Decreto%20301%20de%202017%20-%20Gestor%20Normativo%20-%20Funci%C3%B3n%20P%C3%BAblica.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR205/FOR_205_apoyo%20rtas_FURAG-TH.msg (Mensaje de correo)
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR205/RESOL.-0047-2017-manual-de-funciones.pdf
- FOR206
- FOR207
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/Anexo%207%20Matriz%20de%20Responsabilidades%20y%20Autoridades%20SGSI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/Anexo%207.%20Matriz%20de%20responsabilidades%20y%20autoridades%202022.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/Decreto_300_de_2017.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/Decreto_4065_de_2011.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/GIN-MA-01-V10%20Manual%20Gesti%C3%B3n%20Estrat%C3%A9gica%20Integrada_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/GTE-CT-01-V3%20Cat%C3%A1logo%20de%20servicios%20de%20tecnolog%C3%ADas%20de%20la%20informaci%C3%B3n_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/GTH-FT-37-%20V7%20Formato%20Cuadro%20Estad%C3%ADstico%20de%20Planta.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/PLANIFICACION%20DEL%20CAMBIO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/PLANIFICACI%C3%93N%20DEL%20CAMBIO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/Resoluci%C3%B3n%201055.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR207/Resoluci%C3%B3n%201767_2024%20Organiza%20el%20MIPG-Deroga%20Resoluci%C3%B3n%201023_2022%20(2).pdf
- FOR208
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR208/GIN-MA-01-V10%20Manual%20Gesti%C3%B3n%20Estrat%C3%A9gica%20Integrada_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR208/Resoluci%C3%B3n%201055.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR208/RESOLUCI%C3%93N%201366.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR208/Resoluci%C3%B3n%201767_2024%20Organiza%20el%20MIPG-Deroga%20Resoluci%C3%B3n%201023_2022%20(2).pdf
- FOR209
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR209/GIN-MA-01-V10%20Manual%20Gesti%C3%B3n%20Estrat%C3%A9gica%20Integrada_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR209/Resoluci%C3%B3n%201055.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR209/RESOLUCI%C3%93N%201366.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR209/Resoluci%C3%B3n%201767_2024%20Organiza%20el%20MIPG-Deroga%20Resoluci%C3%B3n%201023_2022%20(2).pdf
- FOR211
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/GCT-CA-01-V2%20Caracterizacio%CC%81n%20Gestio%CC%81n%20Contractual_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/GEI-CA-01-V9%20Caracterizaci%C3%B3n%20de%20proceso%20Gesti%C3%B3n%20de%20Evaluaci%C3%B3n%20Independiente.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/GER-CA-01-V9%20Caracterizaci%C3%B3n%20de%20Evaluaci%C3%B3n%20del%20Riesgo.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/GER-PR-02-V9%20Procedimiento%20de%20Evaluaci%C3%B3n%20del%20Riesgo%20Individual%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/GIN-CA-01-V9%20Caracterizaci%C3%B3n%20Gesti%C3%B3n%20Integrada%20MIPG-SIG.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/INF%20MALLA%20INDICADORES%20DE%20PROCESO%20IV%20TRIMESTRE%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/INF.%20INDICADORES%20DE%20PROCESO%20II%20TRI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/Informe%202da%20l%C3%ADnea_Gesti%C3%B3n%20de%20Mejora-IV%20Trimestre%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/Informe%20de%20la%20Revisi%C3%B3n%20por%20la%20Direcci%C3%B3n-%20UNP%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/Informe%20de%20monitoreo%20de%20riesgos%20I%20cuatr%20-%20Firmado.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/INFORME%20MONITOREO%20SEGUNDA%20L%C3%8DNEA%20DE%20DEFENSA%20GESTI%C3%93N%20DE%20RIESGOS%20UNP%20III%20Cuat.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/Mapa-de-Riesgo-Institucional-2024-Actualizado-Octubre-2024%20(1).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR211/Resoluci%C3%B3n%201767_2024%20Organiza%20el%20MIPG-Deroga%20Resoluci%C3%B3n%201023_2022%20(2).pdf
- FOR212
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR212/GCT-CA-01-V2%20Caracterizacio%CC%81n%20Gestio%CC%81n%20Contractual_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR212/GEI-CA-01-V9%20Caracterizaci%C3%B3n%20de%20proceso%20Gesti%C3%B3n%20de%20Evaluaci%C3%B3n%20Independiente.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR212/GER-CA-01-V9%20Caracterizaci%C3%B3n%20de%20Evaluaci%C3%B3n%20del%20Riesgo.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR212/GIN-CA-01-V9%20Caracterizaci%C3%B3n%20Gesti%C3%B3n%20Integrada%20MIPG-SIG.pdf
- FOR213
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR213/GCT-CA-01-V2%20Caracterizacio%CC%81n%20Gestio%CC%81n%20Contractual_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR213/GEI-CA-01-V9%20Caracterizaci%C3%B3n%20de%20proceso%20Gesti%C3%B3n%20de%20Evaluaci%C3%B3n%20Independiente.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR213/GER-CA-01-V9%20Caracterizaci%C3%B3n%20de%20Evaluaci%C3%B3n%20del%20Riesgo.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR213/GIN-CA-01-V9%20Caracterizaci%C3%B3n%20Gesti%C3%B3n%20Integrada%20MIPG-SIG.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR213/Resoluci%C3%B3n%201055.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR213/RESOLUCI%C3%93N%201366.pdf
- FOR214
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GCT-CA-01-V2%20Caracterizacio%CC%81n%20Gestio%CC%81n%20Contractual_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GEI-CA-01-V9%20Caracterizaci%C3%B3n%20de%20proceso%20Gesti%C3%B3n%20de%20Evaluaci%C3%B3n%20Independiente.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GEI-PR-01-V9%20Procedimiento%20Auditori%CC%81a%20Interna%20de%20Gestio%CC%81n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GER-CA-01-V9%20Caracterizaci%C3%B3n%20de%20Evaluaci%C3%B3n%20del%20Riesgo.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GER-PR-02-V9%20Procedimiento%20de%20Evaluaci%C3%B3n%20del%20Riesgo%20Individual.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GER-PR-03-V5%20Procedimiento%20de%20Atenci%C3%B3n%20psicol%C3%B3gica%20primaria.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GIN-CA-01-V9%20Caracterizaci%C3%B3n%20Gesti%C3%B3n%20Integrada%20MIPG-SIG.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GIN-PR-01-V10%20Procedimiento%20Gesti%C3%B3n%20de%20Mejora.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GIN-PR-07-V5%20Procedimiento%20de%20Auditor%C3%ADas.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR214/GIN-PR-10-V2%20Procedimiento%20Planificaci%C3%B3n%20y%20gesti%C3%B3n%20del%20cambio.pdf
- FOR215
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR215/GER-CA-01-V9%20Caracterizaci%C3%B3n%20de%20Evaluaci%C3%B3n%20del%20Riesgo.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR215/GER-PR-02-V9%20Procedimiento%20de%20Evaluaci%C3%B3n%20del%20Riesgo%20Individual.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR215/GIN-PR-01-V10%20Procedimiento%20Gesti%C3%B3n%20de%20Mejora.pdf
- FOR216
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/DEP-CA-01-V7%20Caracterizaci%C3%B3n%20Direccionamiento%20Estrat%C3%A9gico%20y%20Planeaci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/DEP-FT-09-V3-Informe-de-Gestion-web.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/DEP-MA-01-V5%20Manual%20Gestio%CC%81n%20de%20Indicadores%20MIPG%20SIG_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GER-CA-01-V9%20Caracterizaci%C3%B3n%20de%20Evaluaci%C3%B3n%20del%20Riesgo%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GIN-CA-01-V9%20Caracterizaci%C3%B3n%20Gesti%C3%B3n%20Integrada%20MIPG-SIG.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GIN-MA-03-V3%20Manual%20Integral%20de%20Gesti%C3%B3n%20de%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GJU-CA-01-V7%20Caracterizacio%CC%81n%20Proceso%20Gestio%CC%81n%20Juri%CC%81dica.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GJU-PR-12%20V2%20Procedimiento%20Gesti%C3%B3n%20del%20normograma%20y%20matrices%20legales%20del%20sistema%20integrado%20de%20gesti%C3%B3n%20%20SIG%20-MIPG.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GMP-CA-01-V9%20Caracterizacio%CC%81n%20de%20proceso.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GSC-CA-01-V8%20Caracterizacio%CC%81n%20de%20Gestio%CC%81n%20de%20Servicio%20al%20Ciudadano_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GSC-PR-01-V11%20Procedimiento%20de%20Peticiones%20Quejas%20Reclamos%20Sugerencias%20y%20Denuncias.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/GTE-CA-01-V7%20Caracterizacion%20de%20Gesti%C3%B3n%20Tecnol%C3%B3gica_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/INF%20MALLA%20INDICADORES%20DE%20PROCESO%20IV%20TRIMESTRE%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/INF.%20INDICADORES%20DE%20PROCESO%20II%20TRI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/Informe%20de%20la%20Revisi%C3%B3n%20por%20la%20Direcci%C3%B3n-%20UNP%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/Informe%20de%20monitoreo%20de%20riesgos%20I%20cuatr%20-%20Firmado.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/INFORME%20MONITOREO%20SEGUNDA%20L%C3%8DNEA%20DE%20DEFENSA%20GESTI%C3%93N%20DE%20RIESGOS%20UNP%20III%20Cuat.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/Informe-de-Monitoreo-PAAC-2024-V1-I-Cuatrimestre.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/INFORME-PQRSD-II-SEMESTRE-2024_VF.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/INFORME-SEGUI-Y-EVALU-MAPA-RIESGOS-I-CUATRIMESTRE-2024-VF-1%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/Normograma%20MIPG-SIG%20dic%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/RESOLUCI%C3%93N%200054.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/RESOLUCI%C3%93N%201055.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/RESOLUCI%C3%93N%201366.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR216/RESOLUCI%C3%93N%201820-2018.pdf
- FOR217
- Evidencias pregunta 99
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/03_02_DAFP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/ACTA%20DE%20REUNION%20MODERNIZACION%2017-07-2024%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/ACTA%20DE%20REUNION%20MODERNIZACION%20INSTITUCIONAL%2017-07-2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/ACTA%20DE%20REUNION%20REDISEN%CC%83O%2004%20-10-2024%20(2).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/MEM25-00002607%20CITACION%20MESA%20REDISEN%CC%83O%202025%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/Presentacio%CC%81n%20Redisen%CC%83o%20UNP%2003102024%20(2).pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/REUNIO%CC%81N%2008%20DE%20AGOSTO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/REUNIO%CC%81N%20DE%20MODERNIZACIO%CC%81N%20REDISEN%CC%83O%20INSTITUCIONAL%2019-07-2024%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/Evidencias%20pregunta%2099/SESIO%CC%81N%201%20LISTADO%20DE%20ASISTENCIA%2018%20OCT%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR217/RESOLUCI%C3%93N%200054.pdf
- Evidencias pregunta 99
- FOR218
- FOR222
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/ACTA%20DE%20REDISEN%CC%83O%2007-10-2024%20STH.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/Acta%20de%20reunio%CC%81n%2025%20sep%20Art.96.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/Acta%20de%20reunio%CC%81n%20Art.%2027%20primera%20sesio%CC%81n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/Continuacio%CC%81n%20mesa%20de%20dia%CC%81logo%20-%20Arti%CC%81culo%2096%20Resolucio%CC%81n%201498%20de%202024%20-%20Informe%20de%20asistencia%209-25-24%20(1).csv (Mensaje de correo)
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/GDT-FT-23-V2%20Acta%20de%20reunio%CC%81n%2011_09_2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/MESA%20DE%20TRABAJO%2015_01_2025.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/MESA%20DE%20TRABAJO%20INSTALACI%C3%93N%20DE%20COMIT%C3%89%20PARA%20REVISI%C3%93N%20DEL%20ASPECTO%20DE%20NIVELACI%C3%93N%20SALARIAL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/MESA%20DE%20TRABAJO%20NIVELACI%C3%93N%2029_01_2025.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR222/MESA%20DE%20TRABAJO-%20DIAGN%C3%93STICO%20DE%20REDISE%C3%91O%2008_08_2024.pdf
- FOR223
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR223/Decreto%201595%20de%202024%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR223/Decreto-1268-de-2024%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Fortalec%20Institucional%20y%20Simplif%20Proc/FOR223/Estudio_Tecnico_Formalizacion_Laboral_UNP_Prorroga_Planta-Temporal_Creada-mediandiante-Decreto-1268-de-2024.pdf
- PER206
- Sin evidencia actualmente
- PER200
- Sin evidencia actualmente
- PER201
- PER202
- Sin evidencia actualmente
- PER203
- Sin evidencia actualmente
- PER204
- Sin evidencia actualmente
- PER205
- Sin evidencia actualmente
- GES200
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/DEP-FT-06-V11%20Hoja%20de%20Vida%20Indicador.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/DEP-FT-12-V3%20Caracterizacion%20de%20Registros%20Administrativos.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/DEP-FT-36-V18-Plan-de-Accion-Institucional-PAI-2025%20(2).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/DEP-MA-01-V5%20Manual%20Gesti%C3%B3n%20de%20Indicadores%20MIPG%20SIG_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/GER-PR-07-V1%20Procedimiento%20Grupo%20de%20An%C3%A1lisis%20Estrat%C3%A9gico%20Poblacional%20-%20GAEP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/GESP-PR-04-V2%20Procedimiento%20de%20Evaluaci%C3%B3n%20del%20Riesgo%20para%20la%20Ruta%20de%20Protecci%C3%B3n%20Colectiva.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/GME-PR-01-V2%20Valoracio%CC%81n%20inicial%20del%20presunto%20riesgo%20inminente%20y%20excepcional%20o%20presuncio%CC%81n%20constitucional%20del%20riesgo%20individual.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/GMP-PR-01-V11%20Procedimiento%20de%20Implementaci%C3%B3n%20de%20Medidas%20de%20Protecci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/GTH-PL-01-V13-Plan-Institucional-de-Capacitacion.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/resolucion-0501-modificacion-parcial-resolucion-grupos-internos-de-trabajo-oapi.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES200/Soportes%20pregunta%20361.docx
- GES201
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES201/Avances%20a%20Diciembre%20PIEI%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES201/DEP-PL-04-V1%20Plan%20de%20Informaci%C3%B3n%20estad%C3%ADstica%20Institucional%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES201/Resoluci%C3%B3n%200838.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES201/Soportes%20pregunta%20362.docx
- GES202
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES202/Presentaci%C3%B3n%20Socializaci%C3%B3n%20PIEI%2028oct24%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES202/Soporte%20Instancias%20de%20coordinaci%C3%B3n%20interna.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES202/Soportes%20pregunta%20363.docx
- GES203
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES203/20240506%20Equipo%20Coordinador%20y%20Ejecutor%20de%20la%20Politica%20de%20Gestion%20Estadistica%20-%20UNP%20(1).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES203/Contrato%20de%20comisio%CC%81n%202527%20de%202024%20-%20REYCA%20S.A.%20-%20Solucio%CC%81n%20IT%20UNP%20(DF).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES203/Micrositio%20Pol%C3%ADtica%20Estad%C3%ADstica%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES203/Proyecto%20Ecosistema%20de%20Informaci%C3%B3n%20de%20la%20Unidad%20Nacional%20de%20Protecci%C3%B3n%20(EI-UNP)%20.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES203/Soportes%20pregunta%20364.docx
- GES204
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES204/DEP-FT-36-V18-Plan-de-Accion-Institucional-PAI-2025%20(2).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES204/Micrositio%20Pol%C3%ADtica%20Estad%C3%ADstica%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES204/RV_%20Presidencia%20de%20la%20Rep%C3%BAblica_%20Avances%20Macrometas%20-%20Respuesta%20OFI24-00021203%20enero-marzo.eml
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES204/Soportes%20pregunta%20365.docx
- GES205
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES205/Soportes%20pregunta%20366.docx
- GES206
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES206/DEP-PL-04-V1%20Plan%20de%20Informaci%C3%B3n%20estad%C3%ADstica%20Institucional%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES206/Micrositio%20Pol%C3%ADtica%20Estad%C3%ADstica%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES206/Proyecto%20Ecosistema%20de%20Informaci%C3%B3n%20de%20la%20Unidad%20Nacional%20de%20Protecci%C3%B3n%20(EI-UNP)%20.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES206/Soportes%20pregunta%20367.docx
- GES207
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES207/DEP-FT-17-V1-Ficha-Metodologica-de-Operaciones-Estadisticas-OOEE.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES207/Diagnostico-RRAA-SESP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES207/Micrositio%20Pol%C3%ADtica%20Estad%C3%ADstica%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES207/Soportes%20pregunta%20368.docx
- GES208
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES208/Micrositio%20Pol%C3%ADtica%20Estad%C3%ADstica%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES208/Rta%20UNP_%20Plazo%2019%20de%20febrero%20-%20Solicitud%20cierre%20Plan%20de%20Acci%C3%B3n%20y%20Fortalecimiento%20Institucional%20vigencia%202023.eml
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES208/Solicitudes%2C%20beneficiarios%20y%20medidas%20de%20protecci%C3%B3n%2C%20UNP%2C%202020%20%E2%80%93%202024%20%E2%80%93%20Unidad%20Nacional%20de%20Protecci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES208/Soportes%20pregunta%20369.docx
- GES209
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES209/Soportes%20pregunta%20370.docx
- GES210
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES210/Soportes%20pregunta%20371.docx
- GES211
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES211/Soportes%20pregunta%20372.docx
- GES212
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES212/soporte%20licencia%20SQL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES212/Soportes%20pregunta%20373.docx
- GES213
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES213/DEP-FT-12-V3%20Caracterizacion%20de%20Registros%20Administrativos.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES213/Informe%20de%20Estado%20y%20Gesti%C3%B3n%20-%20Anonimizaci%C3%B3n%20ECO-UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES213/Soportes%20pregunta%20374.docx
- GES214
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES214/DEP-FT-17-V1-Ficha-Metodologica-de-Operaciones-Estadisticas-OOEE%20(2).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES214/Soportes%20pregunta%20375.docx
- GES215
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES215/DEP-FT-12-V3%20Caracterizacion%20de%20Registros%20Administrativos.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES215/Informe%20de%20Estado%20y%20Gesti%C3%B3n%20-%20Anonimizaci%C3%B3n%20ECO-UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES215/Soportes%20pregunta%20376.docx
- GES216
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES216/Soportes%20pregunta%20377.docx
- GES217
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES217/Historico%20Indicadores%20sep%2024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES217/Reporte%20Macrometas%20Ruta%20PMI%2030092024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES217/Soportes%20378.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/GES217/Trazadores%20Presupuestales_instrumento_a%C3%B1o_2024%20(2).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20de%20la%20Inform%20Estad%C3%ADstica/formulario%202024%20diligenciado%20actual%207%20de%20abril.pdf
Evidencia GCI 209
Evidencia GCI200
Evidencia GCI201
Evidencia GCI204
Evidencia GCI205
Evidencia GCI206
Evidencia GCI207
Evidencia GCI208
Evidencia GCI210_2
Evidencia GCI211
Evidencia GCI212
Evidencia GCI214
Evidencia GCI215
Evidencia GCI216
Evidencia GCI217
Evidencia GCI218
Evidencia GCI219
Evidencia GCI220
Evidencia GCI222
Evidencia GCI223
Evidencia GCI224
Evidencia GCI225
Evidencia GCI226
Evidencia GCI227
- PREGUNTA 333 – GDO200
- PREGUNTA 334 – GDO201
- PREGUNTA 335 – GDO202
- PREGUNTA 336 – GDO203
- PREGUNTA 338 – GDO205
- PREGUNTA 339 – GDO206
- Sin evidencias actualmente
- PREGUNTA 340 – GDO207 – pendiente
- EVIDENCIAS CAPACITACION
- ABRIL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20340%20-%20GDO207/EVIDENCIAS%20CAPACITACION/ABRIL/__20240215%20Pieza%20cursos.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20340%20-%20GDO207/EVIDENCIAS%20CAPACITACION/ABRIL/20240401%20Gesti%C3%B3n%20documental.xlsx
- ENERO
- ABRIL
- EVIDENCIAS CAPACITACION
- FEBRERO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20340%20-%20GDO207/EVIDENCIAS%20CAPACITACION/FEBRERO/DOCUMENTACION%20RECIBIDA%20EN%20FEBRERO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20340%20-%20GDO207/EVIDENCIAS%20CAPACITACION/FEBRERO/documentos%20febrero%20recibidos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20340%20-%20GDO207/EVIDENCIAS%20CAPACITACION/FEBRERO/REUNION%20ARCHIVO%20CENTRAL%20%2008-02-2024%2011.38.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20340%20-%20GDO207/EVIDENCIAS%20CAPACITACION/FEBRERO/SOLICITUD%20DE%20DOCUMENTACION%20MARIO.pdf
- MARZO
- LISTADO DE ASISTENCIA
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20340%20-%20GDO207/EVIDENCIAS%20CAPACITACION/MARZO/19-03-2024/LISTADO%20DE%20ASISTENCIA/sensibilizacion%20de%20gestion%20documental%2016-03-2024%20%20-%20grupo%201.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20340%20-%20GDO207/EVIDENCIAS%20CAPACITACION/MARZO/19-03-2024/LISTADO%20DE%20ASISTENCIA/sensibilizacion%20de%20gestion%20documental%2019-3-2024-%202%20grupo.pdf
- PREGUNTA 341 – GDO208
- PREGUNTA 342 – GDO209
-
- EVIDENCIAS DE CAPACITACION
- ENERO
- SOLICITUDES REALIZADAS ARCHIVO CENTRAL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/ENERO/SOLICITUDES%20REALIZADAS%20ARCHIVO%20CENTRAL/ACTA%20DE%20REUNION%20ARCHIVO%20CENTRAL%2016-01-2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/ENERO/SOLICITUDES%20REALIZADAS%20ARCHIVO%20CENTRAL/Solicitud%20de%20de%20tablas%20de%20valoraci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/ENERO/SOLICITUDES%20REALIZADAS%20ARCHIVO%20CENTRAL/Solicitud%20de%20Tablas%20de%20Valoraci%C3%B3n%20documental%20_1.pdf
- FEBRERO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/FEBRERO/DOCUMENTACION%20RECIBIDA%20EN%20FEBRERO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/FEBRERO/documentos%20febrero%20recibidos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/FEBRERO/REUNION%20ARCHIVO%20CENTRAL%20%2008-02-2024%2011.38.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/FEBRERO/SOLICITUD%20DE%20DOCUMENTACION%20MARIO.pdf
- SOLICITUDES REALIZADAS ARCHIVO CENTRAL
- ENERO
- MARZO 19 03 2024
- LISTADO DE ASISTENCIA
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/MARZO/19-03-2024/LISTADO%20DE%20ASISTENCIA/sensibilizacion%20de%20gestion%20documental%2016-03-2024%20%20-%20grupo%201.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/MARZO/19-03-2024/LISTADO%20DE%20ASISTENCIA/sensibilizacion%20de%20gestion%20documental%2019-3-2024-%202%20grupo.pdf
- REGISTRO FOTOGRAFICO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/MARZO/19-03-2024/REGISTRO%20FOTOGRAFICO/WhatsApp%20Image%202024-03-20%20at%209.23.22%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/MARZO/19-03-2024/REGISTRO%20FOTOGRAFICO/WhatsApp%20Image%202024-03-20%20at%209.23.23%20AM%20(1).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/MARZO/19-03-2024/REGISTRO%20FOTOGRAFICO/WhatsApp%20Image%202024-03-20%20at%209.23.23%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/MARZO/19-03-2024/REGISTRO%20FOTOGRAFICO/WhatsApp%20Image%202024-03-20%20at%209.23.24%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/MARZO/19-03-2024/REGISTRO%20FOTOGRAFICO/WhatsApp%20Image%202024-03-20%20at%209.23.25%20AM.jpeg
- ABRIL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/ABRIL/__20240215%20Pieza%20cursos.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/ABRIL/20240401%20Gesti%C3%B3n%20documental.xlsx
- PIEZA COMUNICATIVA – INSCRIPCION
- REGISTRO FOTOGRAFICO – GRABACION
- Video grabación (pendiente bajar peso)
- NOVIEMBRE
- CONTENIDO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/NOVIEMBRE/CONTENIDO/PRESENTACION%20COORDINADORES%20SGDEA.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/NOVIEMBRE/CONTENIDO/PRESENTACION%20MOVILIZADORES%20SGDEA.pptx
- CONTENIDO
- NOTIFICACION
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/NOVIEMBRE/NOTIFICACION/MATRIZ%20DE%20JUGADORES%20FINAL.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/PREGUNTA%20342%20-%20GDO209/EVIDENCIAS%20DE%20CAPACITACION/NOVIEMBRE/NOTIFICACION/Socializaci%C3%B3n%20Sistema%20de%20Gesti%C3%B3n%20de%20Documentos%20Electr%C3%B3nicos%20de%20Archivo%20BOGOTA.pdf
- EVIDENCIAS DE CAPACITACION
-
- PREGUNTA 343 – GDO210
- PREGUNTA 344 – GDO211
- PREGUNTA 345 – GDO212
- Sin evidencias actualmente
- PREGUNTA 346 – GDO213
- PREGUNTA 347 – GDO214
- Sin evidencias actualmente
- PREGUNTA 348 – GDO215
- Sin evidencias actualmente
- PREGUNTA 349 – GDO216
- PREGUNTA 350 – GDO217
- PREGUNTA 351 – GDO218
- PREGUNTA 352 – GDO219
- PREGUNTA 353 – GDO220
- PREGUNTA 354 – GDO221
- Sin evidencias actualmente
- PREGUNTA 355 – GDO222
- PREGUNTA 356 – GDO223
- PREGUNTA 358 – GDO225
- Sin evidencias actualmente
- PREGUNTA 359 – GDO226
- PREGUNTA 360 – GDO227
- GDO228
- GDO230
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/GDO230/2024.03.08_ACTA%20DE%20APROVECHAMIENTO_%20ARCHIVOS%20DEL%20ESTADO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/GDO230/2024.09.02_ACTA%20DE%20APROVECHAMIENTO_%20ARCHIVOS%20DEL%20ESTADO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/GDO230/2024.10.03_ACTA%20DE%20APROVECHAMIENTO_%20ARCHIVOS%20DEL%20ESTADO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/GDO230/2024.11.29_Hoja%20de%20control%20Recolecci%C3%B3n%20de%20Papel%20reciclable%20y%20de%20Desperdicio%20.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/GDO230/2024.12.18_ACTA%20DE%20APROVECHAMIENTO_%20ARCHIVOS%20DEL%20ESTADO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/GDO230/Formato%20Seguimiento%20a%20Documentaci%C3%B3n%20Radicada%20GGA%20-%20a%20corte%2031%20Dic%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Documental/GDO230/GABS-GU-01-V1%20Gu%C3%ADa%20para%20la%20Gesti%C3%B3n%20de%20Papel%20Bond%20Reutilizable%20y-o%20de%20Desperdicio.pdf
- GDO238
- GTH-200
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-200/GTH-PL-07-V6%20Plan%20Estrat%C3%A9gico%20de%20Talento%20Humano.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-200/GTH-PL-07-V7%20Plan%20Estrat%C3%A9gico%20de%20Talento%20Humano.pdf
- GTH-201
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-200/GTH-PL-07-V6%20Plan%20Estrat%C3%A9gico%20de%20Talento%20Humano.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-200/GTH-PL-07-V7%20Plan%20Estrat%C3%A9gico%20de%20Talento%20Humano.pdf
- GTH-202
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-200/GTH-PL-07-V6%20Plan%20Estrat%C3%A9gico%20de%20Talento%20Humano.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-200/GTH-PL-07-V7%20Plan%20Estrat%C3%A9gico%20de%20Talento%20Humano.pdf
- GTH-206
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-206/Respuesta%20CNSC%20OFI24-00064495.pdf
- GTH-207
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-207/00%20ESTUDIO%20TECNICO%20-%20Formalizacion_laboral_unp_feb_V7%202024-03-01.pdf
- GTH-208
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-208/00%20ESTUDIO%20TECNICO%20-%20Formalizacion_laboral_unp_feb_V7%202024-03-01.pdf
- GTH-209
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-209/sigep%20vinculados.csv
- GTH-212
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-212/BASE%20DE%20DATOS%20DE%20INDUCCION%20SP.xlsx
- GTH-213
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-213/GTH-PR-01-V6%20Procedimiento%20de%20Ingreso%20y%20Desarrollo-.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-213/GTH-PR-21%20V2%20Procedimiento%20An%C3%A1lisis%20Integral%20de%20Confiabilidad%20Pre%20%E2%80%93%20Empleo.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-213/RESOLUCION%201720%20-%20AIP.pdf
- GTH-214
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-214/GTH-PR-01-V6%20Procedimiento%20de%20Ingreso%20y%20Desarrollo-.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-214/GTH-PR-21%20V2%20Procedimiento%20An%C3%A1lisis%20Integral%20de%20Confiabilidad%20Pre%20%E2%80%93%20Empleo.pdf
- GTH-215
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-215/GERENTES%20PUBLICOS%202024.xlsx
- GTH-216
- GTH-217
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-217/ACUERDOS%20DE%20GESTION%20JUAN%20CAMILO%20CHAVARRO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-217/ACUERDOS%20DE%20GESTION%20NATHALIA%20MARGARITA%20PARADA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-217/INSTRUCTIVO%20Acuerdos%20de%20gestion%20%20UNP%202024.pdf
- GTH-218
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-218/Informe%20de%20Gesti%C3%B3n%20de%20SAMI%201%20de%20julio%20-%201%20de%20diciembre.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-218/Proyecto%20Tecnico%20SAMI.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-218/INDUCCI%C3%93N%20A%20DIRECTIVOS/BASE%20DE%20DATOS%20DE%20INDUCCION%20SP.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-218/INDUCCI%C3%93N%20A%20DIRECTIVOS/listado%20de%20asistencia%20(2).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-218/INDUCCI%C3%93N%20A%20DIRECTIVOS/LISTADO%20DE%20ASISTENCIA.pdf
- GTH-219
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-219/SERVIDORES%20EVALUADOS%202024%20POR%20NIVEL.xlsx
- GTH-220
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-220/Informe%20EDL%202024.pdf
- GTH-221
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/GTH-PR-39-V1%20Procedimiento%20de%20Inducci%C3%B3n%20y%20Reinducci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240308%20Reinducci%C3%B3n%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240322%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20p%C3%BAblicos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240401%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20p%C3%BAblicos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240405%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20p%C3%BAblicos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240410%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20p%C3%BAblicos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240416%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20p%C3%BAblicos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240423%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20p%C3%BAblicos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240429%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20p%C3%BAblicos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240508%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240515%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240523%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240604%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240702%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240805%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20240902%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20241001%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20241115%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-221/Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos/20241202%20%E2%80%A2%20Reinducci%C3%B3n%20a%20Servidores%20P%C3%BAblicos%20%E2%80%A2%20Grupos%20%E2%80%A2%C2%A0Johanna%20Soto.xlsx
- GTH-223
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-223/CRONOGRAMA%20CAPACITACIONES%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-223/Plan%20Institucional%20de%20Capacitaci%C3%B3n%202024.pdf
- GTH-224
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-224/GTH-PL-02-V14%20Plan%20de%20bienestar%20est%C3%ADmulos%20e%20incentivos.pdf
- GTH-225
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/RESULTADOS%20CLIMA%20ORGANIZACIONAL-%20UNP%202023%20(V1).pdf
- EVIDENCIAS PRESENCIALES Y VIRTUALES
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/10-09-2024%20Evaluaci%C3%B3n%20virtual%20-%20Regulaci%C3%B3n%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/10-09-2024%20Evidencias%20virtuales%20-%20Regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/10-09-2024%20Lis.%20asistencia%20virtual%20-%20Regulaci%C3%B3n%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/12-09-2024%20Evaluaci%C3%B3n%20presencial%20-%20Regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/12-09-2024%20Evidencias%20presenciales%20-%20Regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/12-09-2024%20Lis.%20asistencia%20presencial%20-%20Regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Evaluaci%C3%B3n%20presencial%20-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Evaluaci%C3%B3n%20virtual%20-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Evidencias%20virtuales%20-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Lis.%20asistencia%20presencial%20-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Lis.%20asistencia%20virtual-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Evaluaci%C3%B3n%20presencial%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Evaluaci%C3%B3n%20virtual%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Evidencias%20presenciales%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Evidencias%20virtuales%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Lis.%20asistencia%20presencial%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Lis.%20asistencia%20virtual%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Evaluaci%C3%B3n%20Presencial%20Sana%20convivencia%20y%20proyecto%20de%20vida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Evaluaci%C3%B3n%20virtual%20Sana%20convivencia%20y%20proyecto%20de%20vida.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Evidencias%20presenciales%20-%20Sana%20convivencia%20y%20proyecto%20de%20vida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Evidencias%20virtuales%20-%20Sana%20convivencia%20y%20proyecto%20de%20vida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Lis.%20asistencia%20Presencial%20Sana%20convivencia%20y%20proyecto%20de%20vida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Lis.%20asistencia%20virtual%20Sana%20convivencia%20y%20proyecto%20de%20vida.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/22-05-2024%20Evaluaci%C3%B3n%20virtual%20sana%20convivencia%20-%20Comunicaci%C3%B3n%20asertiva%20y%20emp%C3%A1tica.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/22-05-2024%20Evidencias%20presenciales%20-%20Comunicaci%C3%B3n%20Asertiva.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/22-05-2024%20Evidencias%20virtuales%20-%20Comunicaci%C3%B3n%20Asertiva.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/22-05-2024%20Lis.%20asistencia%20virtual%20sana%20convivencia%20-%20Comunicaci%C3%B3n%20asertiva%20y%20emp%C3%A1tica.xlsx
- PIEZAS Y PUBLICACIONES
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/02-12-2024%20Video%20ambiente%20sano.MP4
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/04-09-2024%20Liderazgo.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/04-09-2024%20Publicaci%C3%B3n%20pieza%20liderazgo.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/20-06-2024%20Fomento%20del%20tiempo%20libre.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/20-06-2024%20Publicaci%C3%B3n%20pieza%20fomento%20del%20tiempo%20libre.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/23-08-2024%20Comunicaci%C3%B3n%20asertiva.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/23-08-2024%20Publicaci%C3%B3n%20pieza%20comunicaci%C3%B3n%20asertiva.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/24-04-2024%20Video%20sana%20convivencia.mp4
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/26-06-2024%20Comunicaci%C3%B3n%20asertiva%20y%20emp%C3%A1tica.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/26-06-2024%20Publicaci%C3%B3n%20pieza%20Comunicaci%C3%B3n%20asertiva%20y%20emp%C3%A1tica.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/30-05-2024%20Ausentismo.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PIEZAS%20Y%20PUBLICACIONES/30-05-2024%20Publicaci%C3%B3n%20pieza%20ausentismo.pdf
- PLAN DE TRABAJO CLIMA
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PLAN%20DE%20TRABAJO%20CLIMA/PLAN%20DE%20TRABAJO%20CLIMA%20-%20UNP%202024.xlsx
- PRESENTACIONES
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PRESENTACIONES/12-09-2024%20Regulaci%C3%B3n%20Emocional.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PRESENTACIONES/13-02-2024%20Estrategias%20de%20afrontamiento%20-%20%20desgaste%20emocional.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PRESENTACIONES/13-03-2024%20Regulaci%C3%B3n%20Emocional.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PRESENTACIONES/15-07-2024%20Proyecto%20de%20vida.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-225/PRESENTACIONES/22-05-2024%20Comunicaci%C3%B3n%20Asertiva%20y%20Emp%C3%A1tica.pptx
- GTH-226
- 1
- EVIDENCIAS PRESENCIALES
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/10-09-2024%20Evaluaci%C3%B3n%20virtual%20-%20Regulaci%C3%B3n%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/10-09-2024%20Evidencias%20virtuales%20-%20Regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/10-09-2024%20Lis.%20asistencia%20virtual%20-%20Regulaci%C3%B3n%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/12-09-2024%20Evaluaci%C3%B3n%20presencial%20-%20Regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/12-09-2024%20Evidencias%20presenciales%20-%20Regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/12-09-2024%20Lis.%20asistencia%20presencial%20-%20Regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Evaluaci%C3%B3n%20presencial%20-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Evaluaci%C3%B3n%20virtual%20-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Evidencias%20virtuales%20-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Lis.%20asistencia%20presencial%20-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-02-2024%20Lis.%20asistencia%20virtual-%20Estrategias%20de%20afrontamiento%20-%20Desgaste%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Evaluaci%C3%B3n%20presencial%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Evaluaci%C3%B3n%20virtual%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Evidencias%20presenciales%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Evidencias%20virtuales%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Lis.%20asistencia%20presencial%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/13-03-2024%20Lis.%20asistencia%20virtual%20-%20Hablemos%20de%20regulaci%C3%B3n%20emocional.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Evaluaci%C3%B3n%20Presencial%20Sana%20convivencia%20y%20proyecto%20de%20vida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Evaluaci%C3%B3n%20virtual%20Sana%20convivencia%20y%20proyecto%20de%20vida.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Evidencias%20presenciales%20-%20Sana%20convivencia%20y%20proyecto%20de%20vida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Evidencias%20virtuales%20-%20Sana%20convivencia%20y%20proyecto%20de%20vida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Lis.%20asistencia%20Presencial%20Sana%20convivencia%20y%20proyecto%20de%20vida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/16-07-2024%20Lis.%20asistencia%20virtual%20Sana%20convivencia%20y%20proyecto%20de%20vida.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/22-05-2024%20Evaluaci%C3%B3n%20virtual%20sana%20convivencia%20-%20Comunicaci%C3%B3n%20asertiva%20y%20emp%C3%A1tica.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/22-05-2024%20Evidencias%20presenciales%20-%20Comunicaci%C3%B3n%20Asertiva.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/22-05-2024%20Evidencias%20virtuales%20-%20Comunicaci%C3%B3n%20Asertiva.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/EVIDENCIAS%20PRESENCIALES%20Y%20VIRTUALES/22-05-2024%20Lis.%20asistencia%20virtual%20sana%20convivencia%20-%20Comunicaci%C3%B3n%20asertiva%20y%20emp%C3%A1tica.xlsx
- PIEZAS Y PUBLICACIONES
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/02-12-2024%20Video%20ambiente%20sano.MP4
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/04-09-2024%20Liderazgo.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/04-09-2024%20Publicaci%C3%B3n%20pieza%20liderazgo.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/20-06-2024%20Fomento%20del%20tiempo%20libre.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/20-06-2024%20Publicaci%C3%B3n%20pieza%20fomento%20del%20tiempo%20libre.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/23-08-2024%20Comunicaci%C3%B3n%20asertiva.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/23-08-2024%20Publicaci%C3%B3n%20pieza%20comunicaci%C3%B3n%20asertiva.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/24-04-2024%20Video%20sana%20convivencia.mp4
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/26-06-2024%20Comunicaci%C3%B3n%20asertiva%20y%20emp%C3%A1tica.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/26-06-2024%20Publicaci%C3%B3n%20pieza%20Comunicaci%C3%B3n%20asertiva%20y%20emp%C3%A1tica.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/30-05-2024%20Ausentismo.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PIEZAS%20Y%20PUBLICACIONES/30-05-2024%20Publicaci%C3%B3n%20pieza%20ausentismo.pdf
- PLAN DE TRABAJO CLIMA
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PLAN%20DE%20TRABAJO%20CLIMA/PLAN%20DE%20TRABAJO%20CLIMA%20-%20UNP%202024.xlsx
- PRESENTACIONES
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PRESENTACIONES/12-09-2024%20Regulaci%C3%B3n%20Emocional.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PRESENTACIONES/13-02-2024%20Estrategias%20de%20afrontamiento%20-%20%20desgaste%20emocional.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PRESENTACIONES/13-03-2024%20Regulaci%C3%B3n%20Emocional.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PRESENTACIONES/15-07-2024%20Proyecto%20de%20vida.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/PRESENTACIONES/22-05-2024%20Comunicaci%C3%B3n%20Asertiva%20y%20Emp%C3%A1tica.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/1/RESULTADOS%20CLIMA%20ORGANIZACIONAL-%20UNP%202023%20(V1).pdf
- EVIDENCIAS PRESENCIALES
- 2
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/2/DOCUMENTO%20FASE%20DIAGNOSTICO%20CULTURA%20ORGANIZACIONAL%20.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/2/Documento%20t%C3%A9cnico%20Gesti%C3%B3n%20del%20Cambio%20Modernizacion.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/2/Indicadores%20de%20Cultura%20y%20Cambio.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/2/INFORME%20FINAL%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/2/Plan%20de%20Gesti%C3%B3n%20del%20Cambio.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/2/PROPUESTA%20UNP%20CULTURA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/2/Resultados%20UNP%20CULTURA%20.pdf
- SOPORTES DE INTERVENCIÓN
- ABRIL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/ABRIL/image%20(3).png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/ABRIL/LA%20CULTURA%20ES%20EL%20CAMBIO%2030-%2004-24.pdf
- AGOSTO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/AGOSTO/Encuentro%20cultural%20ago.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/AGOSTO/LISTADO%20DE%20ASISTENCIA%20ENCUENTRO%20CULTURAL%20AGOSTO%20(1-18).xlsx
- FEBRERO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FEBRERO/CONVERSATORIO%2013-02-24.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FEBRERO/CONVERSATORIO%2020%20-%2002-24.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FEBRERO/CONVERSATORIO15%20-02-24.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FEBRERO/Copia%20de%20Copia%20de%20%C2%BFSabias%20que.png
- FOTOS
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-07%20at%209.04.54%20AM%20(1).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-07%20at%209.04.54%20AM%20(2).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-07%20at%209.04.54%20AM%20(3).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-31%20at%202.44.29%20PM%20(1).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-31%20at%203.01.31%20PM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-31%20at%203.01.41%20PM%20(2).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-31%20at%203.01.41%20PM%20(6).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-31%20at%203.11.54%20PM%20(2).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-31%20at%203.11.56%20PM%20(2).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-05-31%20at%203.11.56%20PM%20(5).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-07-24%20at%2010.19.07%20AM%20(2).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-07-24%20at%2010.19.07%20AM%20(5).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/FOTOS/WhatsApp%20Image%202024-07-24%20at%2010.19.07%20AM%20(7).jpeg
- JULIO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/JULIO/LISTADO%20ASISTENCIA%20V%20ENCUENTRO%20CULTURAL.xlsx
- JUNIO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/JUNIO/descarga.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/JUNIO/ENCUENTRO%20CULTURAL%20%20(25-06-24)%20%20%20(1-6).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/JUNIO/LA%20CULTURAB%20ES%20EL%20CAMBIO%2028-06-2024%2014.57%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/JUNIO/LISTADO%20ASISTENCIA%20LIVE%2024-06-24%20(1-43).xlsx
- MARZO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/MARZO/J.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/MARZO/LISTADO%20DE%20ASISTENCIA%20-%20LIVE%20(19-03-23)%20(1-7).xlsx
- MAYO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/MAYO/ENCUENTRO%20CULTURAL%20%20(29-05-24)%20%20(1-21).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/MAYO/LA%20CULTURA%20ES%20EL%20CAMBIO%2016%2005%2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/MAYO/LA%20CULTURA%20ES%20EL%20CAMBIO.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/MAYO/LISTADO%20ASISTENCIA%20LIVE%2030-05-24%20-%20Copia%20-%20Copia.xlsx
- NOVIEMBRE
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/NOVIEMBRE/Conservatorio%20SER%2029-11.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/NOVIEMBRE/Encuentro%20cultural%20Nov.png
- OCTUBRE
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/OCTUBRE/Encuentro%20cultural%20oct.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/OCTUBRE/LA%20CULTURA%20ES%20EL%20CAMBIO%202.jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/OCTUBRE/LISTADO%20DE%20ASISTENCIA%20ENCUENTRO%20CULTURAL%20OCTUBRE(1-34).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/OCTUBRE/LISTADO%20DE%20ASISTENCIA%20LIVE%20STH%20OCTUBE(1-51).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/OCTUBRE/TALLER%20LA%20CULTURA%20ES%20EL%20CAMBIO%2016-10-2024%2011.37.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/OCTUBRE/TALLER%20LA%20CULTURA%20ES%20EL%20CAMBIO%2017-10.pdf
- SEPTIEMBRE
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/SEPTIEMBRE/Encuentro%20cultural%20sept.png
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/SEPTIEMBRE/LA%20CULTURA%20ES%20EL%20CAMBIO%20(1).jpg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/SEPTIEMBRE/LA%20CULTURA%20ES%20EL%20CAMBIO%2012-09-24.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/SEPTIEMBRE/LISTADO%20DE%20ASISTENCIA%20ENCUENTRO%20CULTURAL%20SEPTIEMBRE%20(1-30).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-226/SOPORTES%20DE%20INTERVENCION/SEPTIEMBRE/LISTADO%20DE%20ASISTENCIA%20LIVE%20TALENTO%20HUMANO%2006-09-24(1-64).xlsx
- ABRIL
- 1
- GTH-227
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-227/Sala%20de%20lactancia%201.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-227/Sala%20de%20lactancia%202.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-227/Sala%20de%20lactancia%203.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-227/Sala%20de%20lactancia%204.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-227/Sala%20de%20lactancia%205.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-227/Sala%20de%20lactancia%206.jpeg
- GTH-228
- EVIDENCIAS DE LA ACTIVIDAD
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.40.51%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.08%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.09%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.10%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.11%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.12%20AM%20(1).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.12%20AM%20(2).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.12%20AM%20(3).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.12%20AM%20(4).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.12%20AM.jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.13%20AM%20(1).jpeg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-228/EVIDENCIAS%20DE%20LA%20ACTIVIDAD/WhatsApp%20Image%202024-02-02%20at%209.41.13%20AM.jpeg
- EVIDENCIAS DE LA ACTIVIDAD
- GTH-229
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-229/GTH-PT-11-V5%20Protocolo%20de%20Prevenci%C3%B3n%20Atenci%C3%B3n%20y%20Garant%C3%ADa%20de%20Derechos%20en%20casos%20de%20Acoso%20Laboral%20Sexual%20en%20la%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-229/GTH-RG-01-V2%20Reglamento%20Comit%C3%A9%20de%20Convivencia%20Laboral.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-229/RESOLUCION%200121%20de%202024%20-%20MODIFICA%201612%20de%202023.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-229/RESOLUCION%200214%20DE%202023-%20MODIFICA%201957%20de%202022.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-229/RESOLUCION%201612%20de%202023%20CONFORMACION%20CCL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-229/RESOLUCION%202438%20de%202024%20-%20MODIFICA%201612%20y%200121.pdf
- GTH-230
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-230/BORRADOR%20DIAGNOSTICO%20DE%20ACCESIBILIDAD%20PARA%20PERSONAS%20CON%20DISCAPACIDAD.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-230/GTH-PT-04-V3%20%20Protocolo%20de%20acceso%20y%20evacuaci%C3%B3n%20en%20las%20oficinas%20de%20la%20UNP%20para%20personas%20con%20discapacidad.pdf
- GTH-231
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-231/Constancia%20Estandares%20Minimos%20ARL%20POSITIVA%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-231/Recomendaciones%20ARL.pdf
- GTH-233
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-233/Comision%20de%20Personal%20-%20Resoluci%C3%B3n%202056%20de%202024.pdf
- GTH-234
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-234/GTH-PG-08-V2%20Programa%20Desvinculaci%C3%B3n%20Laboral%20Asistida.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-234/INFORME%20I%20-%20SEMESTRE%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-234/INFORME%20II%20SEMESTRE%202024.pdf
- GTH-235
- DEJANDO HUELLA
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-235/Dejando%20huella/Dejando%20Huella%20paco.unp.gov.co.url
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-235/Dejando%20huella/Edgar%20Cifuentes%20www.youtube.com.url
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-235/Dejando%20huella/Video.url
- DEJANDO HUELLA
- GTH-236
- 2. IDENTIFICACION DE NECESIDADES
- 01. DIRECCION GENERAL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/01.%20DIRECCION%20GENERAL/ACTA%20DE%20REUNION%2007-11-23%20UN%20CAFE%20CON%20CONOCIMIENTO%20DIRECCION%20GENERAL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/01.%20DIRECCION%20GENERAL/MEM23-00052147%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACION%20DIRECTIVOS.pdf
- 02. OFICINA ASESORA JURIDICA
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/02.%20OFICINA%20ASESORA%20JURIDICA/MEM%20RESPUESTA%20NECESIDADES%202024%20OFICINA%20JURIDICA.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/02.%20OFICINA%20ASESORA%20JURIDICA/MEM%20RESPUESTA%20NECESIDADES%202024%20OFICINA%20JURIDICA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/02.%20OFICINA%20ASESORA%20JURIDICA/MEM%20SOLICITUD%20REPROGRAMACION%20ACTIVIDAD%20OFICINA%20JURIDICA.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/02.%20OFICINA%20ASESORA%20JURIDICA/MEM23-00052147%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACION%20DIRECTIVOS.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/02.%20OFICINA%20ASESORA%20JURIDICA/MEM23-00055842%20RESPUESTA%20Y%20FORMATO%20DE%20NECESIDADES%20DE%20CAPACITACION.pdf
- 03. OFICINA ASESORA DE PLANEACION E INFORMACION
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/03.%20OFICINA%20ASESORA%20DE%20PLANEACION%20E%20INFORMACION/MEM%20RESPUESTA%20NECESIDADES%20DE%20CAPACITACION%20OAPI.doc
- 04. OFICINA DE CONTROL INTERNO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/04.%20OFICINA%20DE%20CONTROL%20INTERNO/ACTA%20DE%20REUNION%2009-11-23%20UN%20CAFE%20CON%20CONOCIMIENTO%20CONTROL%20INTERNO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/04.%20OFICINA%20DE%20CONTROL%20INTERNO/MEM%20RESPUESTA%20NECESIDADES%20DE%20CAPACITACION%20CONTROL%20INTERNO.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/04.%20OFICINA%20DE%20CONTROL%20INTERNO/MEM23-00052147%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACION%20DIRECTIVOS.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/04.%20OFICINA%20DE%20CONTROL%20INTERNO/MEM23-53063%20NECESIDADES%20AUDITORIAS%20DE%20CONTROL%20INTERNO.pdf
- 05. SECRETARIA GENERAL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/05.%20SECRETARIA%20GENERAL/ACTA%20DE%20REUNION%2007-11-23%20UN%20CAFE%20CON%20CONOCIMIENTO%20SECRETARIA%20GENERAL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/05.%20SECRETARIA%20GENERAL/FORMATO%20DILIGENCIADO%20CAPACITACIONES%20SECRETARIA%20GENERAL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/05.%20SECRETARIA%20GENERAL/GTH-FT-60-V4%20Necesidades%20de%20capacitacion%20Secretaria%20General.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/05.%20SECRETARIA%20GENERAL/MEM23-00052147%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACION%20DIRECTIVOS.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/05.%20SECRETARIA%20GENERAL/Necesidades%20de%20Capacitaci%C3%B3n%20PRESUPUESTO.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/05.%20SECRETARIA%20GENERAL/RV%20NOTIFICACI%C3%93N%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACI%C3%93N%202024.msg
- 06. SUBDIRECCION EVALUACION DEL RIESGO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/06.%20SUBDIRECCION%20EVALUACION%20DEL%20RIESGO/ACTA%20DE%20REUNION%2009-11-23%20UN%20CAFE%20CON%20CONOCIMIENTO%20SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/06.%20SUBDIRECCION%20EVALUACION%20DEL%20RIESGO/NECESIDADES%20DE%20CAPACITACION%20SER%20%20-%20RESPUESTA.pdf
- 07. SUBDIRECCION DE PROTECCIÓN
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/07.%20SUBDIRECCION%20DE%20PROTECCI%C3%93N/ACTA%20DE%20REUNION%2009-11-23%20UN%20CAFE%20CON%20CONOCIMIENTO%20SUB.%20PROTECCION.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/07.%20SUBDIRECCION%20DE%20PROTECCI%C3%93N/ACTA%20DE%20REUNION%2009-11-23%20UN%20CAFE%20CON%20CONOCIMIENTO%20SUB.%20PROTECCION.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/07.%20SUBDIRECCION%20DE%20PROTECCI%C3%93N/MEM23-00052147%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACION%20DIRECTIVOS.pdf
- 08. SUBDIRECCION ESPECIALIZADA DE SEGURIDAD Y PROTECCION
- Sin evidencias actualmente
- 09. SUBDIRECCION DE TALENTO HUMANO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/09.%20SUBDIRECCION%20DE%20TALENTO%20HUMANO/FORMATO%20DE%20NECESIDADES%20DE%20CAPACITACION%20DILIGENCIADO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/09.%20SUBDIRECCION%20DE%20TALENTO%20HUMANO/GTH-FT-60-V4%20Identificaci%C3%B3n%20de%20Necesidades%20de%20Capacitaci%C3%B3n.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/09.%20SUBDIRECCION%20DE%20TALENTO%20HUMANO/MEM%20NECESIDADES%20DE%20CAPACITACION%20EVALUACION%20DE%20DESEMPE%C3%91O.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/09.%20SUBDIRECCION%20DE%20TALENTO%20HUMANO/MEM23-53097%20NECESIDADES%20EVALUACION%20DE%20DESEMPE%C3%91O.pdf
- 10. ORGANIZACIONES SINDICALES
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/10.%20ORGANIZACIONES%20SINDICALES/MEM%20NECESIDADES%20DE%20CAPACITACION%20ORGANIZACIONES%20SINDICALES.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/10.%20ORGANIZACIONES%20SINDICALES/RECEPCI%C3%93N%20DE%20%20NECESIDADES%20DE%20CAPACITACI%C3%93N%202024.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/10.%20ORGANIZACIONES%20SINDICALES/RESPUESTA%20ORGANIZACION%20SINTRAUNP.pdf
- 11. COMISION DE PERSONAL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/11.%20COMISION%20DE%20PERSONAL/Identificaci%C3%B3n%20de%20Necesidades%20de%20Capacitaci%C3%B3n%20Comision%20de%20personal.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/11.%20COMISION%20DE%20PERSONAL/MEM%20NECESIDADES%20DE%20CAPACITACION%20COMISION%20DE%20PERSONAL.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/11.%20COMISION%20DE%20PERSONAL/MEM23-52858%20NECESIDADES%20COMISION%20DE%20PERSONAL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/11.%20COMISION%20DE%20PERSONAL/RV%20Solicitud%20formaciones%20a%20incluir%20en%20el%20PIC.msg
- 12. COMITE SE SEGURIDAD VIAL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/12.%20COMITE%20SE%20SEGURIDAD%20VIAL/MEM%20NECESIDADES%20DE%20CAPACITACION%20COMITE%20DE%20SEGURIDAD%20VIAL.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/12.%20COMITE%20SE%20SEGURIDAD%20VIAL/MEM23-52857%20NECESIDADES%20COMITE%20SEGURIDAD%20VIAL.pdf
- 13. COMITE DE CONVIVENCIA LABORAL
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/13.%20COMITE%20DE%20CONVIVENCIA%20LABORAL/MEM%20NECESIDADES%20DE%20CAPACITACION%20COMITE%20DE%20CONVIVENCIA%20LABORAL.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/13.%20COMITE%20DE%20CONVIVENCIA%20LABORAL/MEM23-52860%20NECESIDADES%20COMITE%20CONVIVENCIA%20LABORAL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/13.%20COMITE%20DE%20CONVIVENCIA%20LABORAL/RE%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACI%C3%93N%202024%20respuesta.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/13.%20COMITE%20DE%20CONVIVENCIA%20LABORAL/RE%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACI%C3%93N%202024.msg
- 14. COPASST
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/14.%20COPASST/MEM%20NECESIDADES%20DE%20CAPACITACION%20COMITE%20PARITARIO%20DE%20SEGURIDAD%20Y%20SALUD%20EN%20EL%20TRABAJO.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/14.%20COPASST/MEM23-52859%20NECESIDADES%20COPASST.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/14.%20COPASST/RV%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACI%C3%93N%202024.msg
- 15. SUBCOMISION DE GENERO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/15.%20SUBCOMISION%20DE%20GENERO/MEM%20NECESIDADES%20DE%20CAPACITACION%20SUBCOMISION%20DE%20GENERO.doc
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/15.%20SUBCOMISION%20DE%20GENERO/MEM23-53098%20NECESIDADES%20SUBCOMISI%C3%93N%20DE%20G%C3%89NERO.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/15.%20SUBCOMISION%20DE%20GENERO/RE%20SOLICITUD%20NECESIDADES%20DE%20CAPACITACI%C3%93N%202024.msg
- 16. PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/16.%20PLAN%20DE%20SEGURIDAD%20Y%20SALUD%20EN%20EL%20TRABAJO/MEM23-53070%20NECESIDADES%20PLAN%20DE%20SST.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/16.%20PLAN%20DE%20SEGURIDAD%20Y%20SALUD%20EN%20EL%20TRABAJO/MEM23-53239%20NECESIDADES%20CLIMA%20Y%20RIESGO%20PSICOSOCIAL.pdf
- 17. PERSONAL ENTIDAD
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/2.%20IDENTIFICACION%20DE%20NECESIDADES/17.%20PERSONAL%20ENTIDAD/ACTA%20DE%20REUNION%2016-11-23%20UN%20CAFE%20CON%20CONOCIMIENTO%20PERSONAL%20ENTIDAD.pdf
- 01. DIRECCION GENERAL
- 3. CONSTRUCCIÓN DEL PLAN
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/3.%20CONSTRUCCI%C3%93N%20DEL%20PLAN/CRONOGRAMA%20CAPACITACIONES%202024.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/3.%20CONSTRUCCI%C3%93N%20DEL%20PLAN/GTH-PL-01-V12%20Plan%20Institucional%20de%20Capacitaci%C3%B3n.docx
- 4. 5 INFORMES DE SEGUIMIENTO PIC
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/4.%205%20INFORMES%20DE%20SEGUIMIENTO%20PIC/Capacitaci%C3%B3n%20-%20Informe%20de%20seguimiento%20I%20Trimestre.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/4.%205%20INFORMES%20DE%20SEGUIMIENTO%20PIC/Informe%20de%20seguimiento%20a%20Plan%20de%20Capacitaci%C3%B3n%20II%20Trimestre%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/4.%205%20INFORMES%20DE%20SEGUIMIENTO%20PIC/Informe%20de%20seguimiento%20a%20Plan%20de%20Capacitaci%C3%B3n%20IV%20trimestre%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/4.%205%20INFORMES%20DE%20SEGUIMIENTO%20PIC/Informe%20Seguimiento%20Plan%20Institucional%20Capacitacion%20III%20Trimestre%202024-%20(OAPI).pdf
- 2. IDENTIFICACION DE NECESIDADES
- GTH-237
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-236/4.%205%20INFORMES%20DE%20SEGUIMIENTO%20PIC/Informe%20Seguimiento%20Plan%20Institucional%20Capacitacion%20III%20Trimestre%202024-%20(OAPI).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-237/GTH-PG-10-V1%20Programa%20de%20Riesgo%20Cardiovascular.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-237/GTH-PG-14-V1%20Programa%20de%20Riesgo%20Visual.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Estrat%C3%A9gica%20del%20Talento%20Humano/GTH-237/GTM-MA-02-V3%20Manual%20operativo%20%20de%20seguridad%20y%20salud%20en%20el%20trabajo%20SST.pdf
- GPR200
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR200/RE_%20Material%20socializaci%C3%B3n%20lineamientos%20para%20el%20reporte%20institucional%20FURAG%202024.eml (la evidencia es un correo electrónico y no se puede visualizar)
- GPR201
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.%20Circular%20Externa%20No.%20009%20de%20febrero%2026%20de%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.01.%20Anexo%201.%20Supuestos%20Macro%202025.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.02.%20Anexo%202.%20Informaci%C3%B3n%20a%20remitir%202025.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.03.%20Anexo%203.%20Instructivo%20sede%20electr%C3%B3nica%20PGN%202025.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.04.%20Anexo%20Capitulo%202.%20Aspectos%20Generales%20del%20Proceso%20Presupuestal%20Colombiano.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.05.%20Cap%C3%ADtulo%203.%20Aspectos%20Generales%20del%20Proceso%20Presupuestal%20Colombiano.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.06.%20Cap%C3%ADtulo%209.%20Aspectos%20Generales%20del%20Proceso%20Presupuestal%20Colombiano.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.07.%20Instructivo%20de%20Programaci%C3%B3n%20Presupuestal%202025.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.08.%20Clasificador%20Econ%C3%B3mico.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.09.%20Niveles%20de%20Programaci%C3%B3n%202025%20(2).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.10.%20Formularios%20de%20programaci%C3%B3n%20-%20%20Anteproyecto%20%202025%20-2.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.10.%20Formularios%20de%20Programaci%C3%B3n%20-%20Anteproyecto%202025.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.11.%20Formularios%20Planta%20anteproyecto%202025%20-2.xlsm
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/2.11.%20Formularios%20Planta%20anteproyecto%202025.xlsm
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/16%20METODOLOG%C3%8DA%20UTILIZADA%20POR%20ESTA%20DEPENDENCIA%20PARA%20REALIZAR%20LAS%20PROYECCIONES%20DE%20LOS%20SERVICIOS%201.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Circular%200005-4%20de%2019%20de%20Febrero%20de%202024%20(2).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/DEP-FT-08-V3%20%20Necesidades%20Presupuestales%202025%20-%20con%20topes.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20%20abril%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20%20mayo%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%2028%20junio%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20agosto%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20diciembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20julio%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20marzo%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20noviembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20octubre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Ejecuci%C3%B3n%20Presupuestal%20-%20Corte%20septiembre%202024.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Presupuesto%202022%20-%202024_Corte%20enero%2031%20(1).pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Presupuesto%202022%20-%202024_Corte%20febrero%2029.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/Propuesta%20de%20formulaci%C3%B3n%20proyectos%20de%20inversi%C3%B3n%202025%20UNP.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/REP_PRG007_TopesPresupuestales%20(4)%20(1).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/GPR201/REP_PRG007_TopesPresupuestales%20(4)%20(2).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Presupuestal/formulario%202024%20diligenciado%20actual%207%20de%20abril.pdf
- PREGUNTA 17 – GPR202
- PREGUNTA 18 – GPR203
- PREGUNTA 19 – GPR204
- PREGUNTA 20 – GPR205
- PREGUNTA 21 – GPR206
- PREGUNTA 22 – GPR207
- PREGUNTA 23 – GPR208
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Pptal%20y%20Eficiencia%20G.P/GPR208/GFI-FT-08-V6%20Solicitud%20del%20Certificado%20De%20Disponibilidad%20Presupuestal%20-CDP-%20(1).xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Pptal%20y%20Eficiencia%20G.P/GPR208/GFI-FT-08-V6%20Solicitud%20del%20Certificado%20De%20Disponibilidad%20Presupuestal%20-CDP-.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Pptal%20y%20Eficiencia%20G.P/GPR208/GFI-FT-36-V2%20Certificaci%C3%B3n%20Constituci%C3%B3n%20-%20Reducci%C3%B3n%20de%20Reservas%20Presupuestales.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gesti%C3%B3n%20Pptal%20y%20Eficiencia%20G.P/GPR208/GFI-PR-03-V5%20Procedimiento%20de%20presupuesto.pdf
- Evidencia THI200
- Evidencia THI201
- Evidencia THI202
- Evidencia THI204
- Evidencia THI213
- Evidencia THI215
- Evidencia THI217
-
- CULTURIZARTE MANOS A LA OBRA
- CULTURIZARTE
- ESCRITURA CREATIVA
- ASISTENCIA DE LA ACTIVIDAD
- Sin evidencia actualmente
- ENTREGA DE ELEMENTOS
- ASISTENCIA DE LA ACTIVIDAD
- ESCRITURA CREATIVA
- CULTURIZARTE
- CULTURIZARTE MANOS A LA OBRA
-
-
-
-
- EVALUACIONE DE LA ACTIVIDAD
- Sin evidencia actualmente
- EVIDENCIAS DE LA ACTIVIDAD
- Sin evidencia actualmente
- EVALUACIONE DE LA ACTIVIDAD
- https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI217/CULTURIZARTE%20MANOS%20A%20LA%20OBRA/CULTURIZARTE/ESCRITURA%20CREATIVA/TALLER%20CULTURIZARTE%20ESCRITURA%20CREATIVA%20%20-%20Informe%20de%20asistencia%204-30-24.csv
-
-
-
-
-
-
- GANADORES DE LA ACTIVIDAD
-
-
-
-
-
-
- Wendy Johana Parrales
-
- TALLER BORDADOS SOBRE TELA (HILO Y CINTA)
-
-
-
-
- TALLER MANILLAS CON DIJES Y PEDRERIA
- Sin evidencias actualmente
- TALLER MANILLAS CON DIJES Y PEDRERIA
- FORTALECIMIENTO LABORAL
-
-
-
- JULIO 2,9,10,11,12,15,17,18,22,24,25,29 y 31
-
-
-
-
- https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI217/FORTALECIMIENTO%20LABORAL/JULIO/18%20de%20Julio/18%20de%20Julio%20Fomato%20de%20Inscripci%C3%B3n%20Fomaciones%20Empresariales%20PINTURA.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI217/FORTALECIMIENTO%20LABORAL/JULIO/18%20de%20Julio/Evaluaciones%20Seguridad%20y%20Protecci%C3%B3n.pdf
-
-
-
-
-
- https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI217/FORTALECIMIENTO%20LABORAL/JULIO/22%20de%20Julio/Jornada%20de%20Fortalecimiento%20Institucional%20GRUPO%20DESMONTE%20DE%20MEDIDAS%20DE%20PROTECCI%C3%93N.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI217/FORTALECIMIENTO%20LABORAL/JULIO/22%20de%20Julio/Jornada%20de%20Fortalecimiento%20Institucional%20SEGURIDAD%20ESPECIAL.pptx
-
-
- Evidencia THI218–https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI218/Copia%20de%20HORARIOS%20ESPECIALES.xlsxhttps://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI218/HOMBRES%20EN%20TELETRABAJO.pdfhttps://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI218/MUJERES%20EN%20TELETRABAJO.pdfhttps://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI218/PIEZA%20PRO%20SERVIMOS%20ENERO%202024.pnghttps://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI218/PROGRAMA%20SERVIMOS%20JUNIO.png
-
- BILINGUISMO
– Evidencia THI220
– Evidencia THI221
-Evidencia THI224
-Evidencia THI225
Evidencia THI227
- capacitaciones o formaciones
- ENFOQUE DIFERENCIAL
- OCTUBRE
ASISTENCIA ENFOQUE DIFERENCIAL
ENFOQUE DE GÉNERO
POLITICAS Y PROTÓCOLOS PARA PREVENIR LA VIOLENCIA DE GÉNERO
04.ABRIL
CONTENIDO
EVALUACIÓN
FOTOS
LISTAS DE ASISTENCIA
8.AGOSTO
CONTENIDO
Registro Fotográfico
SENSIBILIZACIONES DE ENFOQUE DE GÉNERO
JUNIO
ENFOQUE DE GÉNERO
EVALUACIONES
GESTIONES
LISTADO DE ASISTENCIA
MATERIAL DE ESTUDIO
PRESENTACIÓN
PUBLICACIÓN DE LA PIEZA
REGISTRO FOTOGRÁFICO
METODOLOGIA PARA EL SEGIMIENTO ENFOQUE DE GÉNERO
SENSIBILIZACIONES DE ENFOQUE DIFERENCIAL
-
- MARZO
CONTENIDOS
LISTADO ASISTENCIA
MATRIZ DE SEGUIMIENTO
PIEZA COMUNICATIVA Y NOTIFICACIÓN
04.ABRIL
CONTENIDOS
LISTADO ASISTENCIA
(Sin evidencias actualmente)
MATRIZ DE SEGUIMIENTO
04(1).ABRIL
PIEZA COMUNICATIVA Y NOTIFICACIÓN
05.MAYO
08.AGOSTO
02 CONTENIDO
4.REGISTRO FOTOGRÁFICO
EVALUACION
PARTICIPACIÓN PLATAFORMA PACO
(Sin evidencias actualmente)
10.OCTUBRE
Fortalecimiento capacidades enfoque OSIEG
LISTADO DE ASISTENCIA
Evidencia THI230
Evidencia THI231
Evidencia THI232
Evidencia THI233
https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI233/1498.pdf
https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI233/ACTA%20003.pdf
Evidencia THI234
Evidencia THI235
Evidencia THI236
Evidencia THI237
Evidencia THI238
https://www.unp.gov.co/FURAG%202024/Politicas/INF_Talento%20Humano/Evidencia%20THI238/Pregrado.pdf
Evidencia THI239
Evidencia THI240
Evidencia THI241
Evidencia THI242
- PCI200
- https://www.unp.gov.co/FURAG%202024/Politicas/Participaci%C3%B3n%20Ciudadana/PCI200/1%20DEP-FT-38-V3-Plan-de-Participacion-Ciudadana.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Participaci%C3%B3n%20Ciudadana/PCI200/2%20DEP-FT-37-V5-Plan-Anticorrupcion-y-de-atencion-al-ciudadano.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Participaci%C3%B3n%20Ciudadana/PCI200/2-3%20Estrategia%20de%20Rendicion%20de%20Cuentas%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Participaci%C3%B3n%20Ciudadana/PCI200/INFORME-RENDICION-DE-CUENTAS-CONSTRUCCION-DE-PAZ-VIGENCIA-2024.pdf
- PCI202
- PCI207
- PCI211
- PLA200
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/1%20NORMOGRAMA.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/2%20CARACTERIZACION%20DE%20USUARIOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/2%20GSC-CA-02-V3-Caracterizacion-de-Usuarios-Vigencia-2023.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/3%20Anexo%2005%20Matriz%20Contexto%20Organizacional.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/4%20Resolucion%200054%20de%202024%20-%20Plataforma%20Estrategica.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/5%20GSC-PF-01-V9-Portafolio-de-Servicios-y-Tramites.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/5%20PORTAFOLIO%20DE%20TRAMITES%20Y%20SERVICIOS.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/6%20Resolucion%201773%20de%202024%20-%20Politica%20Administracion%20Riesgos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA200/7%20Resoluci%C3%B3n%201767_2024%20Organiza%20el%20MIPG-Deroga%20Resolucion%201023_2022.pdf
- PLA201
- PLA202
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA202/1%20FORMULACION%20DE%20PLANES%20ESTRATEGICOS%20(TODAS%20LAS%20OPCIONES).docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA202/2%20DEP-PL-03-V2-PLAN-ESTRATEGICO-INSTITUCIONAL-PEI-2023-2026.pdf
- PLA203
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA203/1%20FORMULACION%20DE%20PLANES%20ESTRATEGICOS%20(TODAS%20LAS%20OPCIONES).docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA203/2%20DEP-PL-03-V2-PLAN-ESTRATEGICO-INSTITUCIONAL-PEI-2023-2026.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA203/3%20Informe-de-seguimiento-PAI-y-PEI-II-Trimestre-2024-1.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA203/3%20Informe-de-seguimiento-PAI-y-PEI-III-Trimestre-2024-VF.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA203/3%20Informe-de-seguimiento-PAI-y-PEI-IV-Trimestre-2024-VF-1.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA203/3%20Informe-PEI-PAI-trimestre-I-2024.pdf
- PLA204
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA204/1%20PLAN%20DE%20ACCION%20INSTITUCIONAL%20(TODAS%20LAS%20OPCIONES).docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA204/2%20DEP-FT-36-V17-Plan-de-Accion-Institucional-PAI.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA204/3%20Informe-de-seguimiento-PAI-y-PEI-II-Trimestre-2024-1.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA204/3%20Informe-de-seguimiento-PAI-y-PEI-III-Trimestre-2024-VF.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA204/3%20Informe-de-seguimiento-PAI-y-PEI-IV-Trimestre-2024-VF-1.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA204/3%20Informe-PEI-PAI-trimestre-I-2024.pdf
- PLA215
- PLA216
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA216/1%20GABS-PL-08-V5-Plan-estrategico-de-gestion-ambiental-PESGA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA216/2%20GCT-PL-01-V4-Plan-anual-de-adquisiciones.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA216/3%20GABS-PL-08-V5-Plan-estrategico-de-gestion-ambiental-PESGA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA216/3%20GDT-PL-01-V4-Plan-Institucional-Nacional-de-Archivos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA216/4%20GABS-PL-04-V8-Plan-de-Gestion-Integral-de-Residuos-Peligrosos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA216/5%20GABS-PL-08-V5-Plan-estrategico-de-gestion-ambiental-PESGA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA216/6%20GTH-PL-01-V13-Plan-Institucional-de-Capacitacion.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/PLA216/7%20GABS-PL-08-V5-Plan-estrategico-de-gestion-ambiental-PESGA.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Planeaci%C3%B3n%20Institucional/formulario%202024%20diligenciado%20actual%207%20de%20abril.pdf
Evidencia INT200 – 71
Evidencia INT201 – 72
Evidencia INT202 – 73
Evidencia INT203 – 74
Evidencia INT206-
Evidencia INT207 – 76
Evidencia INT208 – 77
Evidencia INT212 – 78
Evidencia INT213 – 79
Evidencia INT214 – 80
Evidencia INT215 – 81
Evidencia INT216 – 82
Evidencia INT217 – 83
- RTR201
- Sin evidencias actualmente
- RTR 208
- RTR 209
- RTR 210
- RTR 211
- RTR 212
- RTR 213
- RTR 216
- RTR 217
- RTR 220
- RTR 226
- https://www.unp.gov.co/FURAG%202024/Politicas/Racionalizaci%C3%B3n%20de%20Tr%C3%A1mites/FURAG_2024_DILIGENC_RACIONALIZ-TR%C3%81MITES.docx
-
- SYE212
-
- SYE214
- SYE219
- EMI08
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI08/1%20Evidencia%20codigo%20EMI08.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI08/2%20Grupos%20de%20trabajo%20interno%20orientados%20a%20la%20construcci%C3%B3n%20de%20paz.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI08/3%20GTH-PL-01-V13-Plan-Institucional-de-Capacitacion%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI08/4%20Asistencias%20Tecnicas%20Territoriales.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI08/5%20Acompa%C3%B1amiento%20a%20formulaci%C3%B3n%20de%20proyectos.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI08/6%20Captura%20de%20Pantalla%202024-07-09%20a%20la(s)%202.52.24%20p.m..png
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI08/7%20Espacios%20de%20participaci%C3%B3n%20ciudadana%20alrededor%20de%20la%20paz.docx
- EMI09
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI09/1%20Memoria%20y%20Compromisos%20Mesa%20T%C3%A9cnica%20Tem%C3%A1tica%20Participaci%C3%B3n%20Recomendaciones%20CEV%20agosto%2015%20de%202024.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI09/20240617%20Herramienta%20recomendaciones%20CEV_nuevos%20indicadores%20OIM-DNP-UI_RevDSEPP%20-%20Observaciones.xlsx
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI09/Asistencia%20CEV-%20Participacion_14-08-2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI09/Asistencia%20Participaci%C3%B3n%20CEV%2015-08-2034.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI09/Memoria%20Mesa%20T%C3%A9cnica%20Tema%20Participaci%C3%B3n%20-%20Recomendaciones%20CEV.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI09/Presentaci%C3%B3n%20Mesa%20T%C3%A9cnica%20Tem%C3%A1tica%20Participaci%C3%B3n.pdf
- EMI13
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI13/GTH-PL-01-V13-Plan-Institucional-de-Capacitacion.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI13/INFORME-RENDICION-DE-CUENTAS-CONSTRUCCION-DE-PAZ-VIGENCIA-2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI13/Orientaci%C3%B3n%20%20respuesta%20para%20la%20pregunta%20EMI13.docx
- EMI14
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI14/INFORME-RENDICION-DE-CUENTAS-CONSTRUCCION-DE-PAZ-VIGENCIA-2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI14/Orientaci%C3%B3n%20respuesta%20pregunta%20EMI14.docx
- EMI15
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI15/GTH-PL-01-V13-Plan-Institucional-de-Capacitacion.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI15/INFORME-RENDICION-DE-CUENTAS-CONSTRUCCION-DE-PAZ-VIGENCIA-2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Temas%20Transversales%20Institucionales/EMI15/Orientaci%C3%B3n%20respuesta%20pregunta%20EMI15.docx
- SDI226
- TRA218 enlace web
- TRA222 enlace web
- TRA223
- TRA227 enlace web
- TRA228 enlace web
- TRA231 no se materializaron riesgos en 2024
-
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI203/DEP-PL-04-V1-Plan-de-Informacion-estadistica-Institucional.pdf
- LÍNEA VIDA
-
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/Resoluci%C3%B3n%20sistemas%20de%20gesti%C3%B3n%20DGRG%200649.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/Para%20la%20atenci%C3%B3n%20de%20emergencias%20a%20beneficiarios%20en%20el%20proceso%20Gesti%C3%B3n%20de%20Medidas%20de%20Protecci%C3%B3n.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/PRESENTACION%20SERVICIO%20DE%20EMERGENCIAS%20247%20UNP%2031102023.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/Propuesta_Carbyne_P_02-10-23.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/Resolucion%2000007280%20de%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/RV_%20Documentaci%C3%B3n%20t%C3%A9cnica%20y%20de%20gesti%C3%B3n%20de%20conocimiento%20Proyecto%20L%C3%ADnea%20Vida%20103%20-%20insumo%20PETI.msg
- GDI212
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI212/Contrato%20de%20comisio%CC%81n%202527%20de%202024%20-%20REYCA%20S.A.%20-%20Solucio%CC%81n%20IT%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI212/OC-140132-2024%20%28Contrato%202554%20de%202024%29%2030Dic2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI212/Orden%20Compra_139220_2024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI212/Orden%20Compra_139221_2024.pdf
- GDI222
- GDI223
- GDI225
- GDI226
- GDI227
- GDI228
-
- CURSO ANÁLISIS DE DATOS
-
-
- 02. MEMORANDO Y CORREO DEL PERSONAL CONVOCADO
-
-
-
- 06. FORMATO EVALUACIÓN DESARROLLO DE LA CAPACITACIÓN
-
-
- FORMULACIÓN Y ANÁLISIS DE INDICADORES
-
- OFIMÁTICA (MICROSOFT OFFICE 365)
-
-
-
- EVALUACIÓN DESARROLLO DE LA CAPACITACIÓN
- LISTADO DE ASISTENCIA
-
-
- SISTEMA DE GESTIÓN DE LA SEGURIDAD Y LA INFORMACIÓN
-
-
- EVALUACION DESARROLLO DE LA CAPACITACIÓN
- LISTADO DE ASISTENCIA
- PIEZA COMUNICATIVA Y NOTIFICACIÓN
-
-
- 07. JULIO
- Plan de continuidad de negocios – 10 de julio
- Sin evidencias actualmente
- Plan de continuidad de negocios – 10 de julio
- 08. AGOSTO
- 07. JULIO
-
-
- EVALUACION DESARROLLO DE LA CAPACITACIÓN
-
- GDI229
-
- CURSO ANÁLISIS DE DATOS
-
-
- 02. MEMORANDO Y CORREO DEL PERSONAL CONVOCADO
-
-
-
- 06. FORMATO EVALUACIÓN DESARROLLO DE LA CAPACITACIÓN
-
-
- FORMULACIÓN Y ANÁLISIS DE INDICADORES
- SISTEMA DE GESTIÓN DE LA SEGURIDAD Y LA INFORMACIÓN
-
-
- EVALUACION DESARROLLO DE LA CAPACITACIÓN
- LISTADO DE ASISTENCIA
- PIEZA COMUNICATIVA Y NOTIFICACIÓN
-
-
- 07. JULIO
- Plan de continuidad de negocios – 10 de julio
- Sin evidencias actualmente
- Plan de continuidad de negocios – 10 de julio
- 08. AGOSTO
- 07. JULIO
-
-
- EVALUACION DESARROLLO DE LA CAPACITACIÓN
-
- GDI230
-
- CURSO ANÁLISIS DE DATOS
-
-
- 02. MEMORANDO Y CORREO DEL PERSONAL CONVOCADO
-
-
-
- 06. FORMATO EVALUACIÓN DESARROLLO DE LA CAPACITACIÓN
-
-
- FORMULACIÓN Y ANÁLISIS DE INDICADORES
- SISTEMA DE GESTIÓN DE LA SEGURIDAD Y LA INFORMACIÓN
-
-
- EVALUACION DESARROLLO DE LA CAPACITACIÓN
- LISTADO DE ASISTENCIA
- PIEZA COMUNICATIVA Y NOTIFICACIÓN
-
-
- 07. JULIO
- Plan de continuidad de negocios – 10 de julio
- Sin evidencias actualmente
- Plan de continuidad de negocios – 10 de julio
- 08. AGOSTO
- 07. JULIO
-
-
- EVALUACION DESARROLLO DE LA CAPACITACIÓN
-
- GDI231
- GDI232
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI232/Constancia%20Secretarial_CIGD_PAI%202024_PIC%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI232/GTE-MD-01-V1%20Modelo%20de%20Seguridad%20y%20Privacidad%20de%20la%20Informaci%C3%B3n%20%20de%20la%20Unidad%20Nacional%20de%20Protecci%C3%B3n_.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI232/GTE-PL-01-V9%20Plan%20de%20Mantenimiento%20de%20la%20Infraestructura%20Tecnol%C3%B2gica.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI232/GTE-PL-02-V7%20Plan%20de%20seguridad%20y%20privacidad%20de%20la%20informaci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI232/GTE-PL-03-V7%20Plan%20de%20Tratamiento%20de%20Riesgos%20de%20Seguridad%20y%20Privacidad%20de%20la%20Informaci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI232/GTE-PL-04-V6%20Plan%20Estrat%C3%A9gico%20de%20Tecnolog%C3%ADas%20de%20la%20Informaci%C3%B3n-PETI%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI232/Instrumento_Evaluacion_MSPI%202024_V2.xlsx
- GDI234
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI234/GTE-PR-38-V1%20Procedimiento%20para%20trabajo%20en%20%C3%A1reas%20seguras%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI234/GTE-PR-39-V2%20Procedimiento%20de%20Gesti%C3%B3n%20de%20Medios%20Removibles.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI234/GTE-PR-40-V2%20Procedimiento%20de%20Acceso%20Administraci%C3%B3n%20creaci%C3%B3n%20de%20Cuentas%20de%20Usuarios%20y%20Cuentas%20Gen%C3%A9ricas.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI234/GTE-PR-41-V1%20Procedimiento%20Gesti%C3%B3n%20de%20copia%20de%20seguridad%20resguardo%20y%20restauraci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI234/GTE-PR-42-V1%20Procedimiento%20de%20Gesti%C3%B3n%20de%20Proyectos%20de%20TI%20y%20Relaci%C3%B3n%20con%20los%20proveedores.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI234/GTE-PR-43-V1%20Procedimiento%20Gesti%C3%B3n%20de%20Incidentes.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI234/GTE-PR-44-V1%20Procedimiento%20Gesti%C3%B3n%20Identificaci%C3%B3n%20clasificaci%C3%B3n%20y%20Etiquetado%20de%20la%20Informaci%C3%B3n.pdf
- GDI235
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/01.%20MEM24-00041441_GETH.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/02.%20MEM24-00041378_GMP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/06.%20MEM24-00041317_SPI_GESP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/08.%20MEM24-00043486_GC_Aprobada.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/09.%20MEM24-00043486_GF_Aprobada.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/10.%20MEM24-00043486_CDI_Aprobada.pdf
- GDI236
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/01.%20MEM24-00041441_GETH.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/02.%20MEM24-00041378_GMP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/06.%20MEM24-00041317_SPI_GESP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/08.%20MEM24-00043486_GC_Aprobada.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/09.%20MEM24-00043486_GF_Aprobada.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI235/10.%20MEM24-00043486_CDI_Aprobada.pdf
- GDI237
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI237/Constancia%20Secretarial_CIGD_PAI%202024_PIC%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI237/GTE-PL-03-V7%20Plan%20de%20Tratamiento%20de%20Riesgos%20de%20Seguridad%20y%20Privacidad%20de%20la%20Informaci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI225/INF-MONITOREO-MIR-2da.pdf
- GDI238
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI238/Anexo%203%20INFORME%20ANALISIS%20DE%20IMPACTO%20DE%20NEGOCIOS%20%E2%80%93%20BIA%20%E2%80%93%20UNP%20.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI238/Constancia%20Secretarial_CIGD_PAI%202024_PIC%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI238/GTE-PL-02-V7-Plan-de-seguridad-y-privacidad-de-la-informacion.pdf
- GDI239
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI239/Anexo%209.%20Matriz%20Despliegue%20Estrate%CC%81gico%20y%20Alineacio%CC%81n%20del%20MIPG-SIG%20-Objetivos%20del%20MIPG-SIG.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI239/UNP-2023-%20Seguimiento%20Indicadores%20SGSI-%20IV%20TRIM%202024%20v2%20firmado.pdf
- GDI240
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI240/Certificado%20LAT-1025%20UNP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI240/GIN-FT-40-V2%20Formato%20Plan%20de%20auditor%C3%ADas%20internas-%20GTE.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI240/Oficio%20Otorgamiento%20o%20Renovacion%20de%20la%20Certificaci%C3%B3n.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI240/Plan%20de%20Auditoria%20UNP%20ISO%2027001%201er%20Seg.docx
- GDI241 respuesta NO
- GDI242
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI241%20respuesta%20NO/X-ROAD.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI242/060_GAEP_IGG_23MAY24_PROPUESTA%20ANEXO%20TECNICO%20CONVENIO%20PONAL.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI242/ACTA%20REUNION%201%20CONVENIO%20UNP%20PONAL_29MAY24.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI242/ACTA%20REUNION%202%20CONVENIO%20UNP%20PONAL_14JUN24%20%282%29.pdf
- GDI243 respuesta NO
- GDI244
- GDI246
- GDI247
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI247/Modelo-Entidad-Relacion-SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI247/Diccionario-de-Datos-CTAR_SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI247/Diagnostico-RRAA-SESP.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI247/DEP-PL-04-V1-Plan-de-Informacion-estadistica-Institucional%20(1).pdf
- GDI249
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI249/Modelo-Entidad-Relacion-SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI249/Diccionario-de-Datos-CTAR_SER%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI249/Diagnostico-RRAA-SESP%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI249/Caracterizacion-RRAA-2%20(1).pdf
- GDI250
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI250/Modelo-Entidad-Relacion-SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI250/Modelo%20y%20procesoi-Entidad-Relacion-SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI250/Diccionario-de-Datos-CTAR_SER%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI250/148.%20Gu%C3%ADa%20para%20Implementar%20Analitica%20Institucional_2024%201%20(1).pdf
- GDI251
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI250/Modelo-Entidad-Relacion-SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI250/Modelo%20y%20procesoi-Entidad-Relacion-SER.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI250/Diccionario-de-Datos-CTAR_SER%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI250/148.%20Gu%C3%ADa%20para%20Implementar%20Analitica%20Institucional_2024%201%20(1).pdf
- GDI253 enlace
- GDI254
- GDI255 enlace
- GDI256
- GDI257 respuesta NO
- GDI258
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI258/RV_%20Documentaci%C3%B3n%20t%C3%A9cnica%20y%20de%20gesti%C3%B3n%20de%20conocimiento%20Proyecto%20L%C3%ADnea%20Vida%20103%20-%20insumo%20PETI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI258/Resolucion%2000007280%20de%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI258/Propuesta_Carbyne_P_02-10-23.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI258/PRESENTACION%20SERVICIO%20DE%20EMERGENCIAS%20247%20UNP%2031102023.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI258/Para%20la%20atenci%C3%B3n%20de%20emergencias%20a%20beneficiarios%20en%20el%20proceso%20Gesti%C3%B3n%20de%20Medidas%20de%20Protecci%C3%B3n.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI258/GTE-PL-04-V6%20Plan%20Estrat%C3%A9gico%20de%20Tecnolog%C3%ADas%20de%20la%20Informaci%C3%B3n-PETI%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI258/Constancia%20Secretarial_CIGD_PAI%202024_PIC%20(1).pdf
LINEA VIDA
-
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/Para%20la%20atenci%C3%B3n%20de%20emergencias%20a%20beneficiarios%20en%20el%20proceso%20Gesti%C3%B3n%20de%20Medidas%20de%20Protecci%C3%B3n.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/PRESENTACION%20SERVICIO%20DE%20EMERGENCIAS%20247%20UNP%2031102023.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/Propuesta_Carbyne_P_02-10-23.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/Resolucion%2000007280%20de%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI205/LINEA%20VIDA/RV_%20Documentaci%C3%B3n%20t%C3%A9cnica%20y%20de%20gesti%C3%B3n%20de%20conocimiento%20Proyecto%20L%C3%ADnea%20Vida%20103%20-%20insumo%20PETI.msg
- GDI260
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI260/GTE-PL-04-V6%20Plan%20Estrat%C3%A9gico%20de%20Tecnolog%C3%ADas%20de%20la%20Informaci%C3%B3n-PETI%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI260/Constancia%20Secretarial_CIGD_PAI%202024_PIC%20(1).pdf
- GDI261
- LINEA VIDA
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI261/LINEA%20VIDA/RV_%20Documentaci%C3%B3n%20t%C3%A9cnica%20y%20de%20gesti%C3%B3n%20de%20conocimiento%20Proyecto%20L%C3%ADnea%20Vida%20103%20-%20insumo%20PETI.msg
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI261/LINEA%20VIDA/Resolucion%2000007280%20de%202024.pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI261/LINEA%20VIDA/Propuesta_Carbyne_P_02-10-23.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI261/LINEA%20VIDA/PRESENTACION%20SERVICIO%20DE%20EMERGENCIAS%20247%20UNP%2031102023.pptx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI261/LINEA%20VIDA/Para%20la%20atenci%C3%B3n%20de%20emergencias%20a%20beneficiarios%20en%20el%20proceso%20Gesti%C3%B3n%20de%20Medidas%20de%20Protecci%C3%B3n.docx
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI261/GTE-PL-04-V6%20Plan%20Estrat%C3%A9gico%20de%20Tecnolog%C3%ADas%20de%20la%20Informaci%C3%B3n-PETI%20(1).pdf
- https://www.unp.gov.co/FURAG%202024/Politicas/Gobierno%20Digital/GDI261/Constancia%20Secretarial_CIGD_PAI%202024_PIC%20(1).pdf
- LINEA VIDA
- GDI262