Oficina Asesora de Planeación

Cronograma

INSTRUMENTO

Formulación Matriz de Riesgo Institucional

PERIODICIDAD

Anual

FECHAS

Entre noviembre, diciembre y enero de cada vigencia.

INSTRUMENTO

Formulación Matriz de Riesgo Corrupción

PERIODICIDAD

Anual

FECHAS

Entre noviembre, diciembre y enero de cada vigencia.

INSTRUMENTO

Formulación Plan de Acción

PERIODICIDAD

Anual

FECHAS

Entre noviembre, diciembre y enero de cada vigencia.

INSTRUMENTO

Formulación Plan de Acción

PERIODICIDAD

Anual

FECHAS

Entre noviembre, diciembre y enero de cada vigencia.

INSTRUMENTO

Seguimiento Matrices de riesgo

PERIODICIDAD

Cuatrimestral

FECHAS

En abril. agosto diciembre de cada vigencia

INSTRUMENTO

Seguimiento Rutas ScoreCard

PERIODICIDAD

Tres veces al año

FECHAS

En marzo, octubre, noviembre de cada vigencia

INSTRUMENTO

Reporte Formulario Único de Reportes de Avances de la Gestión.

PERIODICIDAD

Anual

FECHAS

En Enero y Febrero de cada vigencia.

Vicepresidencia

minJusticia

MinDefensa

MinTrabajo

MinInterior

MinRelaciones

MinHacienda

MinSalud

MinEnergia

MinComercio

MinTIC

MinEducación

MinCultura

MinAgricultura

MinAmbiente

MinTransporte

MinVivienda

Urna de Cristal

Conversacion Nacional

Ministerio del Interior

Sede principal La Giralda

Dirección: Carrera 8 No. 7 – 83. Bogotá, D.C.
Código Postal: 111711
Horario de Atención: Lunes a Viernes de 8:00 a.m. a 5:00 p.m.

Teléfono Conmutador: +(57) 1 242 74 00 Comunica con todas las dependencias
Líneas Quejas y Reclamos: 018000 91 04 03
Línea anticorrupción: +57(xx) xxx xx xx
Correo Institucional: ministerio@ministerio.gov.co
Correo de notificaciones judiciales: judiciales@gov.co

Sede para correspondencia – Camargo

Dirección: Calle 12 B No. 8 – 43. Bogotá, D.C
Horario de Atención: Lun. a Vie. de 8:00 a.m. a 4:00 p.m. jornada continua.

Contacto

Dirección: Calle 12 B No. 8 – 43. Bogotá, D.C
Horario de Atención: Lun. a Vie. de 8:00 a.m. a 4:00 p.m. jornada continua.

Sede de las Direcciones – Bancol

Dirección: Carrera 8 No. 12 B – 31. Bogotá, D.C
Horario de Atención: Lunes a Viernes 8:00 am – 5:00 pm

Contacto

Dirección: Calle 12 B No. 8 – 43. Bogotá, D.C
Horario de Atención: Lun. a Vie. de 8:00 a.m. a 4:00 p.m. jornada continua.

Sede de Archivo Central

Dirección: Carrera 10 No 15 – 22 Piso 8. Bogotá, D.C
Horario de Atención: Lunes a Viernes 8:00 am – 5:00 pm

Contacto

Teléfono Conmutador: +57(1) 242 74 00
Correo Institucional: ministerio@ministerio.gov.co

Sede de la DANCP

Dirección: Carrera 13 No 75 – 58. Bogotá, D.C

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