{"id":122,"date":"2017-02-02T16:11:28","date_gmt":"2017-02-02T16:11:28","guid":{"rendered":"http:\/\/www.apps.iser.edu.co\/sig\/?page_id=122"},"modified":"2026-04-13T15:18:40","modified_gmt":"2026-04-13T15:18:40","slug":"formatos-direccionamiento-estrategico","status":"publish","type":"page","link":"https:\/\/sig.iser.edu.co\/index.php\/formatos-direccionamiento-estrategico\/","title":{"rendered":"FORMATOS DIRECCIONAMIENTO ESTRAT\u00c9GICO Y PLANEACI\u00d3N"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

C\u00d3DIGO<\/strong><\/p>\n<\/td>\n

\n

NOMBRE DEL DOCUMENTO<\/strong><\/p>\n<\/td>\n

\n

VERSI\u00d3N<\/strong><\/p>\n<\/td>\n

\n

FECHA<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-01<\/p>\n<\/td>\n

Inscripciones para Elecciones<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-02<\/p>\n<\/td>\n

Tarjeta Electoral<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-03<\/p>\n<\/td>\n

Lista de Sufragantes<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-04<\/p>\n<\/td>\n

Acta de Instalaci\u00f3n y Escrutinio<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-05<\/p>\n<\/td>\n

Resultado de Elecciones<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-06<\/p>\n<\/td>\n

Matriz de Contexto Institucional<\/a><\/td>\n\n

04<\/p>\n<\/td>\n

\n

16\/12\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-07<\/p>\n<\/td>\n

Matriz Necesidades y Expectativas de las Partes Interesadas<\/a><\/td>\n\n

05<\/p>\n<\/td>\n

\n

18\/02\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-08<\/p>\n<\/td>\n

Plan de Acci\u00f3n de Proceso<\/a><\/td>\n\n

04<\/p>\n<\/td>\n

\n

18\/02\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-09<\/p>\n<\/td>\n

Plan de Acci\u00f3n Institucional<\/a><\/td>\n\n

04<\/p>\n<\/td>\n

\n

18\/02\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-10<\/p>\n<\/td>\n

Seguimiento Plan de Desarrollo Institucional<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

18\/02\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-11<\/p>\n<\/td>\n

Ficha T\u00e9cnica de Indicadores<\/a><\/td>\n\n

04<\/p>\n<\/td>\n

\n

18\/02\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-12<\/p>\n<\/td>\n

Tablero Institucional de Indicadores<\/a><\/td>\n\n

04<\/p>\n<\/td>\n

\n

18\/02\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-13<\/p>\n<\/td>\n

Matriz de Riesgos\u00a0y\u00a0Oportunidades<\/a><\/td>\n\n

05<\/p>\n<\/td>\n

\n

09\/04\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-14<\/p>\n<\/td>\n

Componente Program\u00e1tico y Seguimiento del Programa de Transparencia y \u00c9tica P\u00fablica – PTEP<\/a><\/td>\n\n

01<\/p>\n<\/td>\n

\n

11\/12\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-15<\/p>\n<\/td>\n

Estimaci\u00f3n de Recursos de Audiencia P\u00fablica<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-16<\/p>\n<\/td>\n

Informe de Gesti\u00f3n<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-17<\/p>\n<\/td>\n

Control de Residuos S\u00f3lidos Generados<\/a><\/td>\n\n

01<\/p>\n<\/td>\n

\n

02\/02\/2026<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-18<\/p>\n<\/td>\n

Caracterizaci\u00f3n de Residuos S\u00f3lidos<\/a><\/td>\n\n

01<\/p>\n<\/td>\n

\n

02\/02\/2026<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-19<\/p>\n<\/td>\n

Informe Final Audiencia P\u00fablica de Rendici\u00f3n de Cuentas<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-20<\/p>\n<\/td>\n

Seguimiento a Compromisos<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-21<\/p>\n<\/td>\n

Revisi\u00f3n Ambiental Inicial<\/a><\/td>\n\n

01<\/p>\n<\/td>\n

\n

17\/07\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-22<\/p>\n<\/td>\n

Mapa de Riesgos Institucional<\/a><\/td>\n\n

03<\/p>\n<\/td>\n

\n

09\/04\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-23<\/p>\n<\/td>\n

Formulaci\u00f3n de Proyectos de Inversi\u00f3n<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-24<\/p>\n<\/td>\n

Registro de Proyectos Inversi\u00f3n<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-25<\/p>\n<\/td>\n

Seguimiento a Ejecuci\u00f3n de Proyectos de Inversi\u00f3n<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-26<\/p>\n<\/td>\n

Buz\u00f3n de Sugerencias<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-27<\/p>\n<\/td>\n

Registro de Atenci\u00f3n al Ciudadano<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-28<\/p>\n<\/td>\n

Registro de PQRSFD<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-29<\/p>\n<\/td>\n

Pol\u00edtica<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

13\/04\/2026<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-30<\/p>\n<\/td>\n

Plan<\/a><\/td>\n\n

02<\/p>\n<\/td>\n

\n

18\/02\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-31<\/p>\n<\/td>\n

Solicitud de Bienes y Servicios<\/a><\/td>\n\n

01<\/p>\n<\/td>\n

\n

16\/12\/2024<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-32<\/p>\n<\/td>\n

An\u00e1lisis De Diferencias<\/a><\/td>\n\n

01<\/p>\n<\/td>\n

\n

17\/07\/2025<\/p>\n<\/td>\n<\/tr>\n

\n

F-DE-33<\/p>\n<\/td>\n

Matriz de identificaci\u00f3n de aspectos y valoraci\u00f3n de impactos ambientales<\/a><\/td>\n\n

01<\/p>\n<\/td>\n

\n

17\/07\/2025<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

C\u00d3DIGO NOMBRE DEL DOCUMENTO VERSI\u00d3N FECHA F-DE-01 Inscripciones para Elecciones 02 01\/08\/2024 F-DE-02 Tarjeta Electoral 02 01\/08\/2024 F-DE-03 Lista de Sufragantes 02 01\/08\/2024 F-DE-04 Acta de Instalaci\u00f3n y Escrutinio 02 01\/08\/2024 F-DE-05 Resultado de Elecciones 02 01\/08\/2024 F-DE-06 Matriz de Contexto Institucional 04 16\/12\/2024 F-DE-07 Matriz Necesidades y Expectativas de las Partes Interesadas 05 18\/02\/2025 Read more about FORMATOS DIRECCIONAMIENTO ESTRAT\u00c9GICO Y PLANEACI\u00d3N<\/span>[…]<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-122","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/122","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/comments?post=122"}],"version-history":[{"count":152,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/122\/revisions"}],"predecessor-version":[{"id":6594,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/122\/revisions\/6594"}],"wp:attachment":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/media?parent=122"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}