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[null,null,null,"PROCESO \nSERVICIOS ADMINISTRATIVOS\n\nMATRIZ DE IDENTIFICACION DE ASPECTOS Y VALORACION DE IMPACTOS, REQUISITOS LEGALES Y OTROS REQUISITOS AMBIENTALES",null,null,null,"F1.P22.SA ",46112]
[null,null,null,null,null,null,null,"Versión 6","Página 1 de 1"]
[null,null,null,null,null,null,null,"CLASIFICACIÓN DE LA INFORMACIÓN:\n PÚBLICA"]
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[null,"No.","INSTRUCCIÓN"]
[null,1,"Una vez descargado este archivo, proceda a guardarlo en el repositorio en la ruta \\\\172.16.9.31\\ArchivosICBF\\SharePoint\\Mejoramiento Continuo\\Eje Ambiental\\\"NOMBRE DE LA REGIONAL\"\\\"AÑO DE APLICACIÓN\"\\5. MATRICES ASP-IMP Y REQ LEG y asigne de la siguiente manera el nombre al archivo, EJEMPLO \"REG BOGOTA_MATRIZ DE ASP_IMP_REQ_LEG\""]
[null,2,"NOTA ACLARATORIA: Las siguientes son las columnas son  las que se encuentran formuladas y se recomienda precaución al momento de eliminar la información ya que esto puede alterar el contenido de la matriz.\n\nPESTAÑA ASP E IMP\n\nSECCION:\nTipo de sede\nRegional / Centro Zonal / Unidad Local\nProceso\tDependencia\nActividad\n\nIDENTIFICACION DE ASPECTO Y VALORACIÓN DE IMPACTOS - Todas las colunmas exceptuando \"Ubicación del Impacto\"\n\nSITUACIONES DE EMERGENCIA - Todas las colunmas exceptuando \"Controles para la Emergencia Ambiental\"  \n\nPESTAÑA REQUISITOS LEGALES\n\nSECCION:\nAspecto Ambiental\nNorma y título\nCUMPLE SI/NO\n\n\n"]
[null,3,"Antes de iniciar el diligenciamiento de la matriz, se debe realizar la verificación y actualización de la siguiente información de las pestañas: \n\n1. LISTA_ACT_ASP_IMP, en la cual se debe incluir, si se considera actividades, aspectos e impactos ambientales y emergencias ambientales nuevas o no identificadas.\n\n2. LISTA_NORMAS, en la cual se debe incluir, la normatividad no identificada y la aplicable a nivel regional "]
[null,4,"Ingrese a la hoja de cálculo datos en el siguiente orden:\n- Alcance, hace referencia a la espacialidad en el cual hará referencia la matriz de aspectos e impactos ambietales, es decir Sede de la Dirección General o Regional.\n\nSi selecciona Regional, en la casilla siguiente se muestra el listado de las regionales.\nSi seleccciona Sede de la Dirección General, en la casilla siguiente aparecerá nuevamente Sede de la Direccion General.\n"]
[null,4,"Ingrese a la hoja de cálculo los siguientes datos, teniendo en cuenta las siguientes responsabilidades\n\n\n\n\n\n\n\n\n\n\n\n                                                                                                                                                                                                                                                                                                    "]
[null,5,"Inicie el diligencimiento de la Matriz de Identificación y Valoración de Aspectos e Impactos Ambientales seleccionando el TIPO DE SEDE, el cual especifica la naturaleza del establecimiento.\n- Regional\n- Centro Zonal - Cz\n- Unidad Local - Aplicas para las regionales que tengan unidades locales\n- Unidad Administrativa: Hace referencia a los establecimientos como bodegas de inservibles, archivos y almacen,\nque no hagan parte de la infraestructura de la Regional y/o Centro Zonal.\n\n\n\nNota: El diligenciamiento de la matriz para las Regionales y Centros Zonales se debe efectuar de la siguiente manera:\n- Se debe diligenciar toda la información relacionada con la regional, luego \n- Se debe diligenciar la información relacionada con los centros zonales, es decir, centro zonal por centro zonal\n\n\n\n"]
[null,6,"Una vez seleccionado el \"TIPO DE SEDE\", se procede a seleccionar  \"Regional / Centro Zonal / Unidad Local, la cual despliega el nombre de la respectiva regional, centro zonal y unidad local de referencia\n\n\n\n\n\n\n\n\n\n\n"]
[null,7,"Luego se procede a seleccionar el PROCESO al que se esta aplicando esta identificación y valoración:\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n"]
[null,8,"En caso que la matriz sea dirigida hacia el componente de procesos, se debe diligenciar la casilla DEPENDENCIA\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n"]
[null,null,"Se identifica el area en la que se genera el impacto, se debe diligenciar la casilla area."]
[null,9,"Una vez diligenciado la información anterior se debe proceder a diligenciar la siguiente información agrupada en DESCRIPCION DE ACTIVIDADES, las cuales se presentan a continuación:\n\n\n\n\n\n\n\n\n\n\n\n1. Selecciona del listado  \"ACTIVIDADES\" aquellas actividades relacionadas con la prestación del servicio administrativo o misional\nNota: Si la \"ACTIVIDAD\" que desea seleccionar no se encuentra en el listado, remitase a la pestaña denominada LISTA_ACT_ASP_IMP, seleccione la columna de \"ACTIVIDADES\" y al final de la lista diligencie la actividad deseada.\n2. En el titulo de CONTEXTO \n- Para el tipo DIRECTO marcar con una X si el generador de la actividad  hace parte de los colaboradores del instituto (contratistas y personal de planta). Ejemplo: Tecnicos de sistemas.                                                                                                          \n- Para el tipo CONTRATISTA/PROVEEDORES marcar con una X si el generador de la actividad  hace parte de los contratistas de servicios generales y proveedores. Ejemplo: Personal de aseo, cafetería, vigilancia, obras, etc.  \n- Para el tipo COMUNIDAD/CLIENTES marcar con una X si el generador de la actividad  hace parte de los visitantes, operador de unidades de servicios que realicen sus actividades dentro de sedes administrativas. Ejemplo: visitantes del centro zonal,  operadores que trabajen dentro de las unidades de servicios.                                                                                                                                                                                                                                                        3. Definir para cada uno de las \"ACTIVIDADES\" el \"ESTADO\" de las mismas, especificando si se encuentran en ejecución o son nuevas \n4. Determinar si las \"ACTIVIDADES\" definidas son  normales o anormales, contemplando los siguientes criterios y codificación:                                                                                                           \nCondiciones normarles (N): \"ACTIVIDADES\" que normalmente se realizan, cotidianamente, ejemplo: lavado de tanques, aseo y cafetería\nCondiciones anormales (A): \"ACTIVIDADES\" que se realizan esporádicamente, Ejem: adecuaciones a la infraestructura"]
[null,10,"Del listado de \"Analisis de ciclo de vida\" seleccione los asociados a las diferentes actividades identificadas, acorde a la etapa en la que se desarrolla\nEtapa 1. Planeación, contratación y adquisición (Entradas del servicio)\nObjetivo: definir “cómo” se prestará el servicio, con qué recursos y bajo qué requisitos ambientales se desarrollada.\nQué incluye (ejemplos de la matriz, verificarlos acorde a la experiencia de cada referente y de las particularidades de la regional):\n•\tCompra de elementos de oficina / hardware, insumos de aseo  con criterios ambientales e inclusión de obligaciones ambientales en contratos. \n•\tPlaneación de campañas/inducciones y acciones de sensibilización. \n•\tDefinición de controles desde el inicio (p. ej., exigir gestores autorizados, certificados, hojas de seguridad). \nAspectos típicos asociados:\n•\tConsumo indirecto de recursos por adquisiciones (papel, equipos, insumos). \nImpactos típicos:\n•\tPositivos: reducción de afectación ambiental por compras responsables. \n•\tRiesgo si no se gestiona: aumento futuro de residuos (RAEE, empaques, etc.). \nEtapa 2. Puesta en marcha / Preparación operativa\nObjetivo: habilitar condiciones para operar (infraestructura, rutinas, puntos ecológicos, bodegas, señalización, inventarios).\nQué incluye:\n•\tPreparación de áreas: cuartos de residuos, bodegas de almacenamiento de sustancias quimicias, almacenamiento, condiciones de separación. \n•\tDefinición de rutinas de inspección, formatos, listas de chequeo y rutas de evidencias. \nAspectos típicos:\n•\tOrganización del almacenamiento (evitar acumulación), compatibilidad/rotulado de químicos. \nImpactos típicos:\n•\tNegativos si falla: proliferación de vectores, colapso de acopios, derrames. \nEtapa 3. Operación / Prestación del servicio (Ejecución continua)\nObjetivo: la operación cotidiana del servicio administrativo y como tal de la prestación del servicio, es posible que muchas actividades están asociadas a esta etapa del ciclo de vida.\n•\tActividades que aparecen en la matriz y encajan aquí:\n•\tDesarrollo de actividades administrativas, atención al usuario, uso de baños, aseo de instalaciones, funcionamiento de equipos (planta eléctrica, aires, ascensores) y transporte. \n•\tGeneración de residuos por operación: no aprovechables, no aprovechables,  orgánicos, sanitarios, etc. \n•\tAspectos ambientales típicos:\n•\tConsumo de agua/energía/papel, uso de insumos de limpieza y desinfección, emisiones (móviles/fijas), generación de residuos. \n•\tImpactos típicos:\n•\tNegativos: agotamiento de recursos, contaminación agua/suelo/aire, sobreocupación de rellenos, lixiviados, vectores. \n•\tPositivos (cuando hay control): aprovechamiento de residuos, ahorro energético, buenas prácticas. \nEtapa 4. Mantenimiento, control operacional y seguimiento\nObjetivo: asegurar desempeño ambiental del servicio durante su ejecución, alineado actividades de mantenimiento.\nQué incluye (muy alineado con columnas de “Control Operacional”):\n•\tInspecciones periódicas, seguimiento a indicadores de consumo, aplicación de formatos/procedimientos. \n•\tMantenimiento (aires acondicionados, ascensores, tanques de agua, redes), control de plagas, adecuaciones locativas. \n•\tGestión preventiva del riesgo: simulacros, kits antiderrames, verificación de HDS/fichas técnicas, compatibilidad. \nAspectos ambientales típicos:\n•\tUso de químicos, generación de residuos de mantenimiento (incluye peligrosos), consumo de agua/energía asociada a mantenimientos. \nImpactos típicos:\n•\tNegativos si falla: derrames, incendios, contaminación por residuos peligrosos. \nEtapa 5. Gestión de almacenamiento, segregación y manejo interno de residuos/activos\nObjetivo: administrar el acopio temporal y el flujo interno de residuos y activos (antes de salida con gestor).\nQué incluye:\n•\tAlmacenamiento de residuos ordinarios, aprovechables, especiales, peligrosos (RESPEL), RAEE, y bienes con características de peligrosidad. \n•\tControl de acumulación/colapso, señalización, orden, contenedores, compatibilidad. \nImpactos típicos:\n•\tNegativos: proliferación de vectores, lixiviados, riesgo de incendios/explosiones y contaminación. \nEtapa 6. Salida, disposición final / aprovechamiento y cierre (Fin de ciclo)\nObjetivo: asegurar que lo que salió del servicio (residuos/activos) tenga destinación final y trazabilidad, esta se puede considerar como la segunda etapa que más se va asociar a los impactos generados.\nQué incluye:\n•\tEntrega a gestores autorizados, programas posconsumo, obtención de certificados de disposición/aprovechamiento. \n•\tCierre de actividades temporales (p. ej., obra/adecuaciones) con retiro de RCD y limpieza final. \nImpactos típicos:\n•\tPositivos: aprovechamiento y reducción de afectación ambiental (por trazabilidad)."]
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[null,11,"Del listado de \"Aspectos Ambientales\" seleccione los asociados a las diferentes actividades identificadas.\nAspecto Ambiental:  Elemento de las actividades, productos o servicios de una organización que interactúa o puede interactuar con el medio ambiente, es decir, se debe entender como el resultado, consecuencia, salida o producto con capacidad de generar un impacto ambiental.\n\nNota: Si el \"Aspecto Ambiental\" que desea seleccionar no se encuentra en el listado, remitirse a la pestaña denominada LISTA _ACT_ASP_IMP, seleccione la columna de ASPECTOS AMBIENTALES y al final de la lista diligencie el aspecto deseado.                                                                                                                                                                                                                                                                                                                     \n\n\n\n\n\n\n\n\n\n                                                                                                                                                                                                                                                                                                                                        "]
[null,12,"De acuerdo con la información identificada en la columna de \"Aspecto Ambiental\" seleccione el o los impactos ambientales correspondientes en la columna denominada el  \"Impacto Ambiental\" \n\nImpacto Ambiental: Cualquier cambio en el medio ambiente, ya sea adverso o beneficioso, como resultado total o parcial de los aspectos ambientales de una organización, tambien la podemos entender como la alteración de la calidad ambiental que  surge de la modificación de los procesos naturales o sociales ocasionada por la intervención antropica.\n\nNota: Si  el \"Impacto Ambiental\" que desea seleccionar no se encuentra en el listado, remitirse a la pestaña denominada LISTA _ACT_ASP_IMP, seleccione la columna de IMPACTOS AMBIENTALES y al final de la lista diligencie el impacto deseado.                                                                                                                                                                                                                                                                                                                     \n\n\n\n\n\n\n\n"]
[null,13,"Un vez identificado el \"Impacto Ambiental\" proceda a realizar la valoración del mismo de acuerdo con los siguientes criterios:"]
[null,null,"Criterio","Definición","Parámetro"]
[null,null,"Impacto Ambiental valorado","Para cada criterio se especifican los parámetros de evaluación cualitativa y cuantitativa de acuerdo a esta tabla.\nSe obtiene una calificación para cada impacto por medio de la fórmula:"]
[null,null,null,"Impacto = C * (3M + F + E) donde,"]
[null,null,null,null,null,"Valoración","Negativo","Positivo"]
[null,null,null,"C = Carácter",null,"Alto","[-12,-10]","[10,12]"]
[null,null,null,"M = Magnitud",null,"Medio","[-9, -7]","[7, 9]"]
[null,null,null,"F = Frecuencia ",null," Bajo"," [-6 , -5]"," [5, 6]"]
[null,null,null,"E = Extensión "]
[null,null,null,"Los aspectos ambientales significativos serán aquellos considerados en la representacion de los aspectos relacionados a las actividades identificadas. "]
[null,null,"Carácter","Efecto que tiene el Impacto Ambiental en el Medio Ambiente.","Positivo (+): Cuando el Impacto Ambiental mejora el componente del medio ambiente en que se presenta. "]
[null,null,null,null,"Negativo (-): Cuando el Impacto Ambiental es perjudicial para el componente del Medio Ambiente en que se presenta."]
[null,null,"Magnitud","Percepción de la cantidad de residuos, agua residual, ruido, material particulado, u otro contaminante que causa el Impacto Ambiental, medible en unidades de volumen (m3), masa (kg), caudal (l/s).","                                                                                                                                                                                                                                                                                                                                                    Alta (2): Cuando el Impacto Ambiental genera un cambio significativo en un componente del medio ambiente. "]
[null,null,null,"Nota: Si hacen falta elementos de medición de un impacto ambiental se pueden utilizar criterios como Número Unidades Aplicativas, Centros Zonales, Hogares Infantiles u otros, en los que se presenta el Impacto ambiental que se está evaluando.","Baja (1): Cuando el Impacto Ambiental no genera cambios significativos en un componente ambiental."]
[null,null,"Frecuencia","Ocasiones en las que se presenta el  impacto ambiental.","Constante (3): Cuando el Impacto Ambiental se genera todos los días en que se realiza la actividad, se presta el servicio u opera el programa."]
[null,null,null,null,"Frecuente (2): Cuando el Impacto Ambiental se presenta regularmente durante el desarrollo de la actividad, prestación del servicio u operación del programa."]
[null,null,null,null,"Eventual (1): Cuando el Impacto Ambiental se presenta rara vez durante el desarrollo de la actividad,  la prestación del servicio u operación del programa."]
[null,null,"Extensión","Hace referencia al espacio geográfico en que se manifiesta el Impacto Ambiental.","Regional (3): Cuando el impacto ambiental puede afectar una región, ciudad o municipio"]
[null,null,null,null,"Zonal (2): Cuando el impacto ambiental se manifiesta en las zonas circundantes a la infraestructura que está generando el impacto."]
[null,null,null,null,"Puntual (1):  Cuando el Impacto Ambiental se manifiesta a nivel de unidad aplicativa o sedes del ICBF "]
[null,14,"Se debe enunciar el  o los posibles lugares en los cuales se presenta el impacto identificado y valorado, en la columna \"UBICACION DEL IMPACTO\".\nEs preciso mencionar la ubicación especifica del impacto  ejemplo cuarto de calderas, planta electrica, entre otras; sin embargo es posible describir todas las oficinas, esto siempre y cuando el impacto ambiental sea a nivel general\n\n\n\n\n\n\n\n\n\n\n\n\n"]
[null,15,"Una vez identificado las  \"ACTIVIDADES\", se debe espeficar que actividades \"PUEDE GENERAR SITUACIÓN DE EMERGENCIA\"  en condiciones normales y anormales \n\nIndicar  SI o NO  la actividad puede generar una  emergencia. Ejem: cargue de combustible a la planta eléctrica, reenvase de sustancias químicas, almacenamiento de RAEEs.                                                                                                                                                                                                                                                                                                                                                                          \n\nNOTA:   Las actividades que se definan como  situacion de emergencia deberán ser insumo para la identificacion de amenazas y evaluación de riesgos en los procesos de elaboracion y actualizacion de los Planes Institucionales de Respuesta ante Emergencia.\n"]
[null,16,"Si se marco \"SI\" en la casilla ANTERIOR indicando que la actividad puede generar una situación de emergencia, en la casilla de la descripcion de la emergencia ambiental  debe desplegar la lista seleccionabale y  referenciar a cual de estas se encuentra asociada.  \n\nEjemplo: Cargue o descargue de combustible o hidrocarburos en la planta eléctrica (actividad).  Descripción de la Emergencia: Derrame de materiales peligrosos producto de condiciones inadecuadas en la manipulación y almacenamiento de hidrocarburos."]
[null,17,"Indicar cuales son los controles que se deben implementar para mitigar la respectiva emergencia ambiental. \nEjemplo: Cargue o descargue de combustible o hidrocarburos en la planta eléctrica (actividad). Controles: 1. Realizar capacitación al personal de mantenimiento sobre manejo y uso adecuado de sustancias quimicas y derivados de hidrocarburos. 2. Garantizar la existencia de las hojas de seguridad y adecuada interpretación por parte del personal de mantenimiento. 3. Garantizar que los kit antiderrames cuenten con los debidos elementos y sean suficientes para garantizar la antencion. 5. Contar con muro de contencion."]
[null,18,"DOCUMENTO EVIDENCIA DE EJECUCIÓN: \nNota: Es indispensable especificar la ruta donde se encuentra el soporte que evidencia el control operaciónal y el requisito legal\nOBSERVACIONES: Indique cualquier información adicional sobre el Programa Institucional, Proyecto, Actividad, Aspecto Ambiental, Impacto o la Valorazión que permita dar claridad al posible lector. Incluya ubicación de los aspectos y detalles que aproximen a la realidad. También puede incluir aclaración sobre la decisión en la calificación del Impacto."]
[null,19,"PESTAÑA DE INFORME \"INF ASPEC IMPAC\"\n\nAl momento de terminar el diligenciamiento de la matriz, se debe remitir a la pestaña de reporte, en cual se evidenciará la siguiente información:\n\n1. CARÁCTER DEL IMPACTO \n2. ACTIVIDADES QUE DERIVAN SITUACIONES DE EMERGENCIA\nPara los dos titulos anteriores la información se actualizará automaticamente.\n\nPara los siguientes titulos se debe dar clic en el boton:                                                                                                                                                                                de esta manera se actualizaran:\n\n3. ASPECTOS AMBIENTALES\n4. IMPACTOS AMBIENTALES POSITIVOS\n5. IMPACTOS AMBIENTALES NEGATIVOS\n\nNota: Tener esta información actualizada para la actualizacion de los Planes de Gestión Ambiental y los informes de Revisión por la Dirección."]
[null,20,"IDENTIFICACIÓN DE REQUISITOS LEGALES \"REQUISITOS LEGALES\"\n\n1. Los aspectos ambientales serán los identificados en la matriz inicial y a travez de la lista desplegable se seleccionara cada uno de los aspectos.\n2. Posterior a la identificación de los aspectos, se debe establecer la Norma y titulo la cual esta habilida en lista desplegable.\n3. El diligenciamiento de la siguiente información se debe hacer de manera manual con  excepción del nivel de cumplimiento el cual esta por lista desplegable SI/NO\n\n\n\n\n\n\n\nPara aquellos requisitos identificados de NO CUMPLIMIENTO, se debe generar un plan de acción donde su alcance sea a nivel Regional y Centro Zonal diligenciando la siguiente información:\n\n\n\n\n\nNota:  La relación de las evidencias debe ser especifica, es decir describir si es acta de reunión, o el nombre de un formato, etc.  NO relacionar la ruta de publicación.\n              La publicacion de las evidencias del plan de accion se debe realizar en la carpeta de matriz de aspectos e impactos asignada para la vigencia"]
[null,21,"PESTAÑA DE INFORME \"INF REQ LEG\"\n\nConsiderando la información identificada anteriormente,  en esta pestaña se identificara el nivel de cumplimiento de requisitos legales y cuales son aquellos que se estan incumplimiendo. Esta actualización se debe hacer a traves del siguiente boton:"]
[null,22,"Guarde los cambios al documento y notifique su actualización."]
[null,23,"Nota: Haga el respectivo seguimiento a las acciones formuladas en el Control Operacional y los planes de acción formulados"]

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[null,"PROCESO \nSERVICIOS ADMINISTRATIVOS\n\nMATRIZ DE IDENTIFICACION DE ASPECTOS Y VALORACION DE IMPACTOS, REQUISITOS LEGALES Y OTROS REQUISITOS AMBIENTALES",null,null,null,null,"F1.P22.SA ",46112]
[null,null,null,null,null,null,"Versión 6","Página 1 de 1"]
[null,null,null,null,null,null,"CLASIFICACIÓN DE LA INFORMACIÓN:\n PÚBLICA"]
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["ACTIVIDADES",null,"ASPECTOS AMBIENTALES",null,"IMPACTOS AMBIENTALES",null,"EMERGENCIAS AMBIENTALES"]
["Actividades pedagógicas, campañas educativas, sensibilización y capacitación.",null,null,null,"Aprovechamiento de energías alternativas - Paneles solares",null,"Derrame de materiales peligrosos producto de condiciones inadecuadas en la manipulación y almacenamiento de sustancias químicas de aseo y mantenimiento."]
["Almacenamiento de AAVN",null,"Acumulación de residuos especiales (Llantas, escombros, textiles, otros)",null,"Absorción y disminución de Dióxido de carbono - Siembra de arboles",null,"Derrame de materiales peligrosos producto de condiciones inadecuadas en la manipulación y almacenamiento de hidrocarburos."]
["Almacenamiento de alimentos y/o materias primas",null,"Acumulación de residuos sólidos ",null,"Afectación a la comunidad",null,"Derrame de materiales peligrosos producto de condiciones inadecuadas en la manipulación y almacenamiento de residuos peligrosos."]
["Almacenamiento de bienes con características de peligrosidad",null,"Acumulación de RESPEL",null,"Afectación al paisaje",null,"Colapso en el cuarto de almacenamiento de residuos aprovechables, que al no tener las condiciones adecuadas puede generar acumulación excesiva, incendios y proliferación de roedores."]
["Almacenamiento de donaciones ",null,"Acumulación por RAEE'S - Electrodomésticos y eléctricos",null,"Agotamiento de la biodiversidad",null,"Colapso en los cuartos de almacenamiento de residuos especiales y peligrosos, que al no tener las condiciones adecuadas puede generar acumulación excesiva, incendios, proliferación de roedores, derrame de sustancias peligrosas, acumulación de gases y explosión."]
["Almacenamiento de residuos aprovechables",null,"Acumulación por RAEE'S - Periféricos",null,"Agotamiento de los recursos naturales",null,"Colapso en el cuarto de almacenamiento de residuos ordinarios, que al no tener las condiciones adecuadas puede generar acumulación excesiva, derrame de lixiviados, proliferación de roedores, acumulación de gases, exploción e incendios."]
["Almacenamiento de residuos especiales",null,"Aprovechamiento de agua lluvias",null,"Agotamiento de recursos naturales NO renovables",null,"Inundación en las instalaciones por altas precipitaciones y taponamiento en las redes de desagüe."]
["Almacenamiento de sustancias químicas",null,"Aprovechamiento de energías renovables (Solar, eólica, biomasa)",null,"Ahorro de combustibles",null,"Inundación en las instalaciones por fugas en las redes y sistemas hidrosanitarios."]
["Almacenamiento y/o conservación de archivo",null,"Aprovechamiento de luz natural",null,"Ahorro de energía",null,"Volcamiento de árboles que puede generar afectación al medio ambiente, a las infraestrucutras, entre otros."]
["Aprovechamiento de luz natural ",null,"Aprovechamiento de residuos sólidos (jardinería, poda y tala) para compostaje",null,"Ahorro de recursos hídricos",null,"Proliferación excesiva de vectores y roedores producto de las condiciones sanitarias de los inmubles, predios vecinos y condiciones de la Region, entre otros."]
["Aseo a las instalaciones",null,"Consumo de agua",null,"Alteración  de olores ofensivos ",null,"Incendios producto de instalaciones eléctricas inadecuadas y falta de mantenimiento"]
["Aseo y limpieza de caninos en labores de vigilancia",null,"Consumo de combustibles",null,"Alteración de emisiones atmosféricas (por fuentes móviles)"]
["Atención al usuario",null,"Consumo de energía",null,"Alteración de la calidad del agua (vertimientos o lixiviados)"]
["Atención medica",null,"Consumo de gas natural",null,"Alteración emisiones atmosféricas (por fuentes fijas)"]
["Cargue o descargue de combustible o hidrocarburos en la planta eléctrica",null,"Consumo de insumos para actividades de limpieza y desinfección",null,"Aprovechamiento de residuos"]
["Compra de elementos de oficina",null,"Consumo de insumos para mantenimiento",null,"Bioacumulación de metales pesados"]
["Compra/alquiler y mantenimiento de Hardware",null,"Consumo de papel",null,"Cambios adversos en los ecosistemas"]
["Construcción, adecuación y remodelación de instalaciones",null,"Control de fugas ",null,"Conciencia ambiental"]
["Control de plagas ",null,null,null,"Conservación de recursos naturales"]
["Desactivación de AAVN vencidos o averiados",null,"Derrame de sustancias químicas - Insumos de aseo, limpieza y desinfección",null,"Conservación del recurso hídrico"]
["Desarrollo de actividades administrativas",null,"Derrame de sustancias químicos - hidrocarburos, combustibles y derivados",null,"Contaminación auditiva (ruido)"]
["Devolución de bombillas ahorradoras a fabricantes y/o gestores de residuos",null,"Disminución de consumo de agua",null,"Contaminación de aguas subterráneas"]
["Distribución de AAVN",null,"Disminución de residuos especiales",null,"Contaminación de aguas superficiales"]
["Distribución de alimentos",null,"Disminución de residuos peligrosos",null,"Contaminación de aire"]
["Distribución de refrigerio",null,"Disminución del consumo de energía",null,"Contaminación del agua"]
["Dotación de chalecos",null,"Educación ambiental y adopción de mejores prácticas ambientales",null,"Contaminación del suelo"]
["Eliminación de copias/duplicados de documentos internos y externos",null,"Eliminación de residuos acuosos (Lodos, grasas)",null,"Contaminación del suelo por lixiviados"]
["Eliminación y/o disposición final de residuos peligrosos (Tóneres, luminarias, pinturas, baterías)",null,"Escape de gases que afectan la capa de ozono",null,"Contaminación del suelo por residuos sólidos"]
["Entrega de afiches y material pedagógico",null,"Generación de emisiones atmosféricas provenientes de almacenamiento de sustancias químicas y/o hidrocarburos.",null,"Contaminación visual"]
["Entrega de paquetes alimentarios",null,"Generación de emisiones atmosféricas provenientes de fuentes fijas",null,"Contribución a la calidad del aire"]
["Entrega y disposición de residuos sólidos aprovechables",null,"Generación de emisiones atmosféricas provenientes de fuentes móviles",null,"Control y disminución del ruido"]
["Foliado & rotulado de documentos, carpetas y cajas ",null,"Generación de emisiones efecto invernadero",null,"Deforestación"]
["Funcionamiento de aires acondicionados ",null,"Generación de espacios verdes",null,"Degradación de suelos"]
["Funcionamiento de instalaciones",null,"Generación de fugas o escapes de sustancias líquidas, semisólidas y gases",null,"Erosión "]
["Georreferenciación de arbolado",null,"Generación de lixiviados",null,"Perdida de Biodiversidad"]
["Impermeabilización de instalaciones, superficies, recintos, salas, otros",null,"Generación de material particulado ",null,"Producción de oxigeno"]
["Implementación de fachadas y techos verdes",null,"Generación de olores y/o vapores por sustancias volátiles ",null,"Proliferación de vectores"]
["Implementación de huertas ecológicas",null,"Generación de residuos aprovechables orgánicos",null,"Promoción de buenas practicas ambientales"]
["Implementación de sistemas de compostaje",null,"Generación de residuos aprovechables reciclables",null,"Reducción de afectación ambiental"]
["Implementación de tecnologías limpias (paneles solares, molinos de viento, energía por biomasa, otros)",null,"Generación de residuos aprovechables reutilizables",null,"Reforestación"]
["Instalación & mantenimiento de circuito cerrado de tv",null,"Generación de residuos de manejo especial - aceites y grasas",null,"Uso del suelo"]
["Instalación de aires acondicionados",null,"Generación de residuos de manejo especial - escombros o RCD"]
["Instalación de luminarias y bombillos ahorradores",null,"Generación de residuos de manejo especial - llantas"]
["Instalación y adecuación de puestos de trabajo",null,"Generación de residuos de manejo especial - Luminarias"]
["Instalación y cambio de luminarias y balastros",null,"Generación de residuos de manejo especial - Textiles"]
["Instalación y mantenimiento de dispositivos ahorradores de energía",null,"Generación de residuos de manejo especial - Tóneres"]
["Labores de jardinería ",null,"Generación de residuos de material vegetal"]
["Limpieza de documentos de archivo (eliminación de material abrasivo)",null,"Generación de residuos NO aprovechables"]
["Limpieza y desinfección de redes hidráulicas",null,"Generación de residuos ordinarios"]
["Limpieza y mantenimiento de cubiertas ",null,"Generación de residuos peligrosos -  contenido PCB"]
["Manipulación productos químicos gaseosos, líquidos y Sólidos",null,"Generación de residuos peligrosos - aseo"]
["Mantenimiento a cuartos eléctricos (Subestaciones y plantas eléctricas)",null,"Generación de residuos peligrosos - baterías y pilas"]
["Mantenimiento aires acondicionados",null,"Generación de residuos peligrosos - envases de fumigación"]
["Mantenimiento correctivo de medios de transporte (carro, lancha, moto, etc.)",null,"Generación de residuos peligrosos - medicamentos vencidos"]
["Mantenimiento cuartos de sistemas y datos (Rack)",null,"Generación de residuos peligrosos - origen hospitalario"]
["Mantenimiento de ascensor",null,"Generación de residuos peligrosos - pinturas y lubricantes"]
["Mantenimiento de Bodegas ",null,"Generación de residuos peligrosos - RAEE'S."]
["Mantenimiento de bomba hidroneumática",null,"Generación de residuos por la entrega de alimentos"]
["Mantenimiento de calderas",null,"Generación de ruido por  fuentes fijas"]
["Mantenimiento de cuartos de almacenamiento de sustancias químicas",null,"Generación de ruido por alarmas perifoneo o altos parlantes "]
["Mantenimiento de cuartos de residuos sólidos",null,"Generación de ruidos por fuente de combustión interna"]
["Mantenimiento de estructuras de cubiertas",null,"Generación de vertimientos - ARD"]
["Mantenimiento de filtros purificadores de agua",null,"Generación de vertimientos con descargas a un cuerpo subterráneo"]
["Mantenimiento de motobombas",null,"Generación de vertimientos con descargas a un cuerpo superficial "]
["Mantenimiento de obras complementarias - bajantes y canaletas",null,"Generación de vibraciones "]
["Mantenimiento de obras complementarias - piletas",null,"Intervención del paisaje"]
["Mantenimiento de obras complementarias - pozos séptico",null,"Optimización del rendimiento de los motores (Lanchas, motos, carros)"]
["Mantenimiento de obras complementarias - tanques de almacenamiento de agua",null,"Separación de residuos en la fuente"]
["Mantenimiento de redes hidráulicas",null,"Uso de publicidad exterior"]
["Mantenimiento de trampa de grasas"]
["Mantenimiento de zonas verdes "]
["Mantenimiento equipos de oficina"]
["Mantenimiento locativo"]
["Mantenimiento neveras"]
["Mantenimiento pozos sépticos"]
["Mantenimiento redes eléctricas"]
["Mantenimiento redes Hidrosanitaria"]
["Mantenimiento tanques almacenamiento de agua"]
["Perforado de documentos para legajar y archivar en carpeta"]
["Preparación de alimentos"]
["Producción de AAVN"]
["Reuniones operativas"]
["Sensibilización en mejores prácticas ambientales "]
["Servicio de cafetería "]
["Servicio de restaurante en casino"]
["Servicio de seguridad & vigilancia (con caninos)"]
["Servicio de transporte aéreo"]
["Servicio de transporte fluvial "]
["Servicio de transporte terrestre "]
["Siembra de Arboles - Compensación ambiental"]
["Suministro de elementos de ferretería"]
["Suministro de materiales pedagógicos y lúdicos"]
["Tala y poda de individuos forestales"]
["Transporte y suministro de combustible"]
["Trasiego o trasvase de sustancias químicas"]
["Uso de baños"]
["Uso de baños portátiles"]
["Uso de bombillas ahorradoras"]
["Uso de botiquines"]
["Uso de papel"]
["Uso de parqueaderos"]
["Uso de puntos ecológicos o contenedores de separación de residuos sólidos"]
["Uso de sustancias químicas"]
["Vallas Institucionales"]
["Valoración medica y/o nutricional"]

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["NORMA"]
["Resolucion  472 de 2017 Por la cual se reglamenta la gestión integral de los residuos generados en las actividades de Construcción y Demolición (RCD) y se dictan otras disposiciones."]
["Decreto 1073 de 2015 Por medio del cual se expide el Decreto Único Reglamentario del Sector Minas y Energia"]
["Decreto 1076 de 2015 Por medio del cual se expide el Decreto Único Reglamentario del Sector Ambiente y Desarrollo Sostenible"]
["Decreto 1077 de 2015 Por medio del cual se expide el decreto Unico Reglamentario del Sector Vivienda, Ciudad y Territorio"]
["Decreto 1079 de 2015 Por medio del cual se expide el Decreto Único Reglamentario del Sector Transporte"]
["Directiva presidencia 06 de 2014  Plan de austeridad en el gasto"]
["Resolución 5771 de 2014 por la cual se modifica el artículo 4o de la Resolución 3959 de 2012', publicada en el Diario Oficial No. 49.306 de 16 de octubre de 2014"]
["Directiva presidencia l  04 de 2012  Eficiencia adminisrtrativa y lineamiento de la politica cero papel en la administración"]
["Resolución 1511 de 2010 10 Por la cual se establecen los Sistemas de Recolección Selectiva y Gestión Ambiental de Residuos de Bombillas y se adoptan otras disposiciones."]
["Resolución 1512 de 2010 10 Por la cual se establecen los Sistemas de Recolección Selectiva y Gestión Ambiental de Residuos de Computadores y/o Periféricos y se adoptan otras disposicioneS."]
["Resolución 840 de 2009 9 expedida por DIRECCION GENERAL DEL INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR. Por la cual se adopta la Política Ambiental del Instituto Colombiano de Bienestar Familiar - Cecilia de la Fuente de Lleras y se establecen responsabilidades en la implementación del Sistema de Gestión Ambiental (SGA)"]
["Resolución 180606 de 2008 2008 Por la cual se especifican los requisitos técnicos que deben tener las fuentes lumínicas de alta eficacia usadas en sedes de entidades públicas."]
["Decreto 1575 de 2007 por el cual se establece el Sistema para la Protección y Control de la Calidad del Agua para Consumo Humano."]
["Ley 697 de 2001  Mediante la cual se fomenta el uso racional y eficiente de la energía, se promueve la utilización de energías alternativas y se dictan otras disposiciones."]
["Decreto 3102 de 1997 Por el cual se reglamenta el artículo 15 de la Ley 373 de 1997 en relación con la instalación de equipos, sistemas e implementos de bajo consumo de agua."]
["Ley 373 de 1997  Por la cual se establece el programa para el uso eficiente y ahorro del agua"]
["Ley 55 de 1993  Por medio de la cual se aprueba el \"Convenio No. 170 y la ados por la 77a. Reunión de la Conferencia General de la O.I.T., Ginebra, 1990 Recomendación número 177 sobre la Seguridad en la Utilización de los Productos Químicos en el trabajo\",  adopt"]
["Decreto 140 de 1994  por la cual se reglamenta la Publicidad Exterior Visual en el Territorio Nacional"]
["Ley 9 de 1979  Por la cual se dictan Medidas  Sanitarias."]
["Ley 2232 de 2022 – Reducción de plásticos de un solo uso (colombia)"]
["Resolución 634 de 2022 "]
["Resolución 762 de 2022"]
["Política para gestión integral de residuos peligrosos 2022–2030"]
["Ley 2294 de 2023 Plan Nacional de Desarrollo 2022 - 2026 "]
["Ley 2387 de 2024 – Modifica el procedimiento sancionatorio ambiental Art. 1, Art. 2, Art. 3 y Art. 3A"]
["Resolución 803 de 2024 – Reducción gradual de plásticos de un solo uso"]
["Resolución 418 de 2024 – Reglamenta el Registro Nacional de Reducción y Remoción de GEI (RENARE)"]
["Resolución 40412 de 2024 "]
["Ley 2427 de 2024 Educación ambiental"]
["Ley 2563 de 2025 – Ley Empatía"]
["Resolución 534 de 2025 – Guía Técnica de Criterios de Sostenibilidad para Edificaciones (Voluntaria) "]
["Resolución 799 de 2025 – Sistemas de Gestión de Baterías Usadas Plomo Ácido (BUPA)"]
["Ley 2486 de 2025 – Uso de Vehículos Eléctricos Livianos"]
["Decreto 0670 de 2025 – Programa Basura Cero"]
["Resolución 0194 de 2025 – Construcción Sostenible y Ahorro de Agua y Energía"]
["Ley 2450 de 2025 – Ley contra el Ruido (Política de Calidad Acústica)"]

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[null,null,"PROCESO \nSERVICIOS ADMINISTRATIVOS\n\nMATRIZ DE IDENTIFICACION DE ASPECTOS Y VALORACION DE IMPACTOS, REQUISITOS LEGALES Y OTROS REQUISITOS AMBIENTALES",null,null,null,null,null,null,null,null,null,null,null,null,null,"F1.P22.SA ",46112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Versión 6","Página 1 de 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CLASIFICACIÓN DE LA INFORMACIÓN:\n PÚBLICA"]
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[null,"1. CARÁCTER DEL IMPACTO ",null,null,null,null,"2. ACTIVIDADES QUE DERIVAN SITUACIONES DE EMERGENCIA"]
[null,"Total de impactos identificados ",null,"Negativo","Positivo",null,"Total de Actividades",null,"Si ","No"]
[null,{"$f":"+COUNTA('ASP E IMP'!T27:T528)","v":0},null,{"$f":"+COUNTIF('ASP E IMP'!T27:T528,\"Positivo (+)\")","v":0},{"$f":"+COUNTIF('ASP E IMP'!T27:T528, \"Negativo (-)\")","v":0},null,{"$f":"+COUNTA('ASP E IMP'!I27:I528)","v":0},null,{"$f":"+COUNTIF('ASP E IMP'!AD27:AD528,\"SI\")","v":0},{"$f":"+COUNTIF('ASP E IMP'!AD27:AD528,\"NO\")","v":0}]
[null,{"$f":"+B12*1/B12","v":{"$error":"#DIV/0!"}},null,{"$f":"+(D12*B13)/B12","v":{"$error":"#DIV/0!"}},{"$f":"+(B13*E12)/B12","v":{"$error":"#DIV/0!"}},null,{"$f":"+G12*1/G12","v":{"$error":"#DIV/0!"}},null,{"$f":"+(G13*I12)/G12","v":{"$error":"#DIV/0!"}},{"$f":"+(G13*J12)/G12","v":{"$error":"#DIV/0!"}}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,"Para actualizar dar click en el siguiente botón"]
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[null,"3. ASPECTOS AMBIENTALES"]
[null,"ASPECTOS AMBIENTALES","FRECUENCIA"]
[null,"Total general"]
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[null,"4. IMPACTOS AMBIENTALES POSITIVOS"]
[null,"IMPACTOS AMBIENTALES","VALORACION DEL IMPACTO"]
[null,"Total general"]
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[null,"5. IMPACTOS AMBIENTALES NEGATIVOS"]
[null,"IMPACTOS AMBIENTALES","VALORACIÓN DEL IMPACTO"]
[null,"Total general"]
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[null,"LISTADO DE ASPECTOS"]
[null,{"$f":"+B38","v":"Total general"}]
[null,{"$f":"+B39","v":0}]
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[null,0]

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["TIPO DE SEDE","REGIONAL","Sede_de_la_Dirección_General","Antioquia","Atlantico","Bogotá","Bolivar","Boyacá","Caldas","Caquetá","Cauca","Cesar","Cordoba","Cundinamarca","Choco","Huila","La_Guajira","Magdalena","Meta","Nariño","N_Santander","Quindio","Risaralda","Santander","Sucre","Tolima","Valle","Arauca","Casanare","Putumayo","S_Andres","Amazonas","Guainia","Guaviare","Vaupes","Vichada"]
["Sede de la Dirección General","Antioquia","Sede de la Dirección General","CZ Integral No. 1 Nororiental","CZ Norte Centro Histórico","CZ Ciudad Bolivar","CZ Norte Histórico y del Caribe","CZ Tunja 1","CZ Manizales 1","CZ Florencia 1","CZ Popayan","CZ Valledupar 1","CZ No. 1 Monteria","CZ Soacha","CZ Quibdó","CZ Neiva","CZ Riohacha 1","CZ Santa Marta Sur","CZ No. 1 Villavicencio","CZ Pasto 1","CZ Cúcuta 1","CZ Armenia Sur","CZ Pereira","CZ Bucaramanga Norte","CZ Boston","CZ Ibagué Jordán","CZ Suroriental","CZ Arauca","CZ Yopal","CZ Mocoa","CZ Los Almendros","CZ Amazonas","CZ Guainia","CZ Guaviare","CZ Vaupes","CZ Vichada"]
["Regional","Atlantico",null,"CZ Integral No. 2 Noroccidental","CZ Sur Occidente","CZ Tunjuelito","CZ de la Virgen y Turistico","CZ Tunja 2","CZ Manizales 2","CZ Florencia 2","CZ Centro","CZ Valledupar 2","CZ Cereté","CZ Zipaquira","CZ Istmina","CZ Garzon","CZ Riohacha 2","CZ Santa Marta Norte","CZ No. 2 Villavicencio","CZ Pasto 2","CZ Cúcuta 2","CZ Armenia Norte","CZ La Virginia","CZ Bucaramanga Sur","CZ Norte","CZ Ibagué Galán","CZ Nororiental","CZ Saravena","CZ Paz de Ariporo","CZ Sibundoy","UL S Andres","UL Puerto Nariño",null,"UL_Guaviare",null,"UL_Vichada"]
[null,"Bogotá",null,"CZ Integral No. 4 Sur Oriental","CZ Baranoa","CZ Usme","CZ Industrial de la Bahía","CZ Sogamoso","CZ Occidente","CZ Puerto Rico","CZ Indigena","CZ Chiriguaná","CZ Planeta Rica","CZ Choconta","CZ Bahía Solano","CZ La Plata","CZ Fonseca","CZ Del Rio","CZ No. 3 Granada","CZ Tumaco","CZ Cúcuta 3","CZ Calarcá","CZ Dosquebradas","CZ Carlos Lleras Restrepo","CZ Sincelejo","CZ Ibagué Centro","CZ Ladera","CZ Tame","CZ Villanueva","CZ Puerto Asis","UL Providencia",null,null,"UL Calamar",null,"UL Primavera"]
[null,"Bolivar",null,"CZ No. 5 Aburra Norte","CZ Sabanalarga","CZ San Cristobal Sur","CZ Turbaco","CZ Duitama","CZ Oriente","CZ Belén de los Andaquies","CZ Sur","CZ Aguachica","CZ Tierralta","CZ Pacho","CZ Riosucio","CZ Pitalito","CZ Manaure","CZ Ciénaga","CZ No. 4 Acacias","CZ Ipiales","CZ Ocaña",null,"CZ Belen de Umbría","CZ Luis Carlos Galán Sarmiento","CZ La Mojana","CZ Líbano","CZ Centro",null,null,"CZ La Hormiga",null,null,null,"UL Retormno",null,"UL Rosalia"]
[null,"Boyacá",null,"CZ No. 6 Aburra Sur","CZ Sabanagrande","CZ Kennedy","CZ El Carmen de Bolivar","CZ Chiquinquira","CZ Norte",null,"CZ Norte","CZ Agustin Codazzi","CZ Montelíbano","CZ Villeta","CZ Tadó","CZ La Gaitana","CZ Maicao","CZ Fundación","CZ No. 5 Puerto López","CZ Túquerres","CZ Pamplona",null,"CZ Santa Rosa de Cabal","CZ Yariquies",null,"CZ Lérida","CZ Sur",null,null,null,null,null,null,"UL Miraflores",null,"UL Cumaribo"]
["UBICACIÓN","Caldas",null,"CZ No. 7 Bajo Cauca","CZ Hipódromo","CZ REVIVIR","CZ Magangué","CZ Garagoa","CZ Sur Oriente",null,"CZ Macizo Colombiano",null,"CZ Lórica","CZ Facatativa",null,null,"CZ Nazareth","CZ Plato",null,"CZ La Unión","CZ Tibú",null,null,"CZ La Floresta",null,"CZ Honda","CZ Jamundí"]
["Sede de la Dirección General","Caquetá",null,"CZ No. 8 La Meseta","CZ Sur Oriente","CZ Puente Aranda","CZ Mompox","CZ Puerto Boyacá","UL_Caldas",null,"CZ Costa Pacífica",null,"CZ Sahagún","CZ Fusagasuga",null,null,null,"CZ El Banco",null,"CZ Barbacoas",null,null,null,"CZ San Gil",null,"CZ Espinal","CZ Yumbo"]
["Regional","Cauca",null,"CZ No. 9 Magdalena Medio",null,"CZ Bosa","CZ Simiti","CZ Soata","Centro Local Chinchina",null,null,null,"CZ San Andrés de Sotavento","CZ Caqueza",null,null,null,"CZ Santa Ana",null,"CZ Remolino",null,null,null,"CZ Socorro",null,"CZ Chaparral","CZ Palmira"]
["Centro Zonal","Cesar",null,"CZ No. 10 Occidente",null,"CZ Rafael Uribe",null,"CZ El Cocuy",null,null,null,null,null,"CZ Gacheta",null,null,null,null,null,"UL Nariño",null,null,null,"CZ Vélez",null,"CZ Purificación","CZ Buga"]
["Unidad_Administrativa","Cordoba",null,"CZ No. 11 Occidente Medio",null,"CZ Santa Fe",null,"CZ Miraflores",null,null,null,null,null,"CZ Girardot",null,null,null,null,null,"UL El Charco",null,null,null,"CZ Málaga",null,"CZ Melgar","CZ Tulua"]
["Unidad Local","Cundinamarca",null,"CZ No. 12 Oriente",null,"CZ Fontibón",null,"CZ Moniquira",null,null,null,null,null,"CZ La Mesa",null,null,null,null,null,"UL La Cruz",null,null,null,null,null,null,"CZ Sevilla"]
[null,"Choco",null,"CZ No. 13 Porce Nus",null,"CZ Barrios Unidos",null,"CZ Otanche",null,null,null,null,null,"CZ Ubate",null,null,null,null,null,null,null,null,null,null,null,null,"CZ Roldanillo"]
[null,"Huila",null,"CZ No. 14 Suroeste",null,"CZ Engativá",null,null,null,null,null,null,null,"CZ San Juan de Rioseco",null,null,null,null,null,null,null,null,null,null,null,null,"CZ Cartago"]
[null,"La_Guajira",null,"CZ No. 15 Penderisco",null,"CZ Suba",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CZ Buenaventura"]
["EMERGENCIA","Magdalena",null,"CZ No. 16 Uraba",null,"CZ Usaquen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CZ Restaurar"]
["SI","Meta",null,"CZ No. 17 Oriente Medio",null,"CZ Mártires"]
["NO","Nariño"]
[null,"N_Santander"]
[null,"Quindio"]
["CUMPLIMIENTO","Risaralda",null,null,null,null,null,null,"Carácter",null,"Frecuencia",null,"Extensión"]
["SI","Santander",null,"Sede de la Dirección General","MyP",null,null,null,"Positivo (+)",1,"Constante (3)",3,"Regional (3)",3]
["NO","Sucre",null,"Regional","Regional",null,null,null,"Negativo (-)",-1,"Frecuente (2)",2,"Local (2)",2]
[null,"Tolima",null,null,null,null,null,null,null,null,"Eventual (1)",1,"Puntual (1)",1]
[null,"Valle",null,null,null,null,null,null,"Magnitud"]
[null,"Arauca",null,null,null,null,null,null,"Alta (2)",2]
[null,"Casanare",null,null,null,null,null,null,"Baja (1)",1]
[null,"Putumayo"]
[null,"S_Andres"]
[null,"Amazonas"]
[null,"Guainia"]
[null,"Guaviare"]
[null,"Vaupes"]
[null,"Vichada"]
[null,"Sede_de_la_Dirección_General",null,"SUBPROCESO"]
["MyP",null,null,"Promocion_y_Prevencion","Proteccion especial","Relación_con_el_ciudadano","Todos_los_Procesos"]
["Todos_los_Procesos",null,null,"Infancias y adolescencias ","Adopciones"]
["Direccionamiento_Estratégico",null,null,"Nutricion","Restablecimiento_de_derechos"]
["Mejora_ e_Innovaciòn",null,null,"Familia comunidades y pueblos","Responsabilidad_penal_adolescente"]
["Coordinación_y_Articulación_del_SNBF_y_Agentes "]
["Comunicaciòn_estratégica",null,null,"MODALIDAD-PROMOCION Y PREVENCION"]
["Control disciplinario interno",null,null,"Primera_infancia","Nutricion","Niñes_y_adolescencia","Familia Comunidades y pueblos"]
["Promocion_y_Prevencion",null,null,"Institucional","Mil_dias_para_cambiar_el_mundo","Estrategia_de_atencion_integral_para_niños_niñas_y_adolescente","Unidades_de_apoyo_y_fortalecimiento_a_familias"]
["Proteccion especial",null,null,"Familiar","Centro_de_recuperacion_nutricional","Estrategia_construyendo_juntos_entornos_protectores","Comunidades_rurales"]
["Dirección de Tecnologías de la Información",null,null,"Comunitaria","Materno_infantil","Estrategia_acciones_masivas_de_alto_impacto_social","Otras_formas_de_atencion"]
["Gestión_Financiera",null,null,"Propia_e_intercultural",null,null,"Territorios_etnicos_con_bienestar"]
["Adquisición_de_Bienes_y_Servicios ",null,null,null,null,null,"Familias_con_bienestar_para_la_paz"]
["Servicios_Administrativos",null,null,"MODALIDAD - PROTECCION ESPECIAL"]
["Dirección de Talento Humano",null,null,"Adopciones","Restablecimiento_de_derechos","Responsabilidad_penal_adolecente"]
["Gestión_Jurídica",null,null,null,null,"Ubicación_inicial"]
["Inspección_Vigilancia_y_Control",null,null,null,null,"Apoyo_y_fortalecimiento_a_la_familia"]
["Monitoreo_y_Seguimiento_a_la_Gestiòn ",null,null,null,null,"Atencion_en_medio_diferencial_al_de_la_familia_de_origen"]
["Evaluación_Independiente",null,null,null,null,"Acompañamiento_al_egreso_de_las_medidas_de_restablecimiento_en_administracion_de_justicia"]
["Sede_de_la_Dirección_General",null,null,null,null,"Centro_transitorio"]
[null,null,null,null,null,"Amonestacion"]
[null,null,null,null,null,"Reglas_de_conducta"]
["Servicios_Administrativos",null,null,null,null,"Prestacion_de_servicios_a_la_comunidad"]
["Bodega de inservibles",null,null,null,null,"Libertad_vigilada_asistida"]
["Archivo Gestión Documental",null,null,null,null,"Medio_semicerrado_semicerrado_internado"]
["Almacen",null,null,null,null,"Centro_de_internamiento_preventivo_CIP"]
[null,null,null,null,null,"Centros_de_atencion_especializada_CAE"]
[null,null,null,null,null,"Apoyo_postinstitucional_SRPA"]
[null,null,null,null,null,"Centros_de_integracion_social"]
[null,null,null,"SERVICIOS INFANCIA Y ADOLESCENCIA",null,null,null,"SERVICIOS NUTRICION",null,null,null,"NIÑES Y ADOLESCENCIA (NO HAY)","FAMILIA (NO HAY)","ADOPCIONES (NO HAY)","RESTABLECIMIENTO DE DERECHOS (NO HAY)","SERVICIOS RESPONSABILIDAD PENAL"]
[null,null,null,"Institucional","Familiar","Comunitaria","Propia_e_intercultural","Mil_dias_para_cambiar_el_mundo","Centro_de_recuperacion_nutricional","Materno_infantil",null,null,null,null,null,"Ubicación_inicial","Apoyo_y_fortalecimiento_a_la_familia","Atencion_en_medio_diferencial_al_de_la_familia_de_origen","Centro_transitorio","Centro_de_internamiento_preventivo_CIP","Centros_de_atencion_especializada_CAE","Centros_de_integracion_social"]
[null,null,null,"Centros_de_desarrollo_Integral_CDI","Desarrollo_Infantil_en_Medio_Familiar_DIMF","HCB Familiares ",null,"Unidad_de_servicios_UDS","Centro_de_recuperacion_nutricional_CRN","Instituciones_prestadoras_de_salud",null,null,null,null,null,"Centro de emergencia","Externado","Hogar Sustituto","Centro transitorio","Centro internado preventivo","Centros especializados","Centro de Justicia"]
[null,null,null,"Hogares_Infantiles_HI","Hogares_Comunitarios_de_Bienestar_Familia_Mujer_e_Infancia_FAMI","HCB Agrupados",null,null,null,null,null,null,null,null,null,"Hogar de paso","Hogar Gestor","Casa hogar"]
[null,null,null,"Jardines_Sociales",null,"HCB Cualificados o Integrales",null,null,null,null,null,null,null,null,null,null,null,"Internados"]
[null,null,null,"Hogares_Empresariales",null,null,null,null,null,null,null,null,null,null,null,null,null,"Casa acogida"]
[null,null,null,"Atencion_en_Centros_de_Reclusion_de_Mujeres",null,null,null,null,null,null,null,null,null,null,null,null,null,"Casa de protección"]
[null,null,null,"Preescolar_integral_Servicio_de_atención_tradicional"]
[null,null,null,"Hogares_Comunitarios_de_Bienestar_Múltiples"]
[null,null,null,"Preescolar_integral_Servicio_de_atención_tradicional"]
[]
[]
["Etapas de ciclo de vida"]
["Etapa 1. Planeación, contratación y adquisición (Entradas del servicio)"]
["Etapa 2. Puesta en marcha / Preparación operativa"]
["Etapa 3. Operación / Prestación del servicio (Ejecución continua)"]
["Etapa 4. Mantenimiento, control operacional y seguimiento"]
["Etapa 5. Gestión de almacenamiento, segregación y manejo interno de residuos/activos"]
["Etapa 6. Salida, disposición final / aprovechamiento y cierre (Fin de ciclo)"]
[]
[]
[]
[null,null,null,null,"¿QUIEN?","MATRICES REGIONAL Y ZONAL","MATRICES SEDE DE LA DIRECCIÓN GENERAL"]
[null,null,null,null,"ELABORA","Referente Ambiental","Profesional Ambiental Dirección Administrativa\nPromotor EPICO"]
[null,null,null,null,"REVISA","Coordinador Administrativo: Bogotá, Antioquia y Valle\nCoordinador de gestión de apoyo: Amazonas, Guainía, Guaviare, Vaupés y Vichada\nCoordinador administrativo y de Talento Humano: (el resto de regionales)\nCoordinador centro zonal","Director Administrativo\nLider de proceso"]
[null,null,null,null,"REVISA","Profesional Ambiental\nDirección Administrativa","Profesional Ambiental\nDirección Administrativa"]
["Amazonas",null,null,null,"APRUEBA","Director(a) Regional","Lider del Eje Ambiental"]
["CZ Amazonas"]
["UL Puerto Nariño",null,"Area","Depedencias"]
["Arauca",null,"Almacen","Primera Infancia"]
["CZ Arauca",null,"Cuarto de residuos","Familia y tiene nombre adicional"]
["CZ Saravena",null,"Comedor o casino","Nutrición"]
["CZ Tame",null,"Baño","Protección"]
["Antioquia",null,"Bodega de inservibles","Gestión de Talento Humano"]
["CZ Integral No. 1 Nororiental",null,"Archivo Gestión Documental","Control interno disciplinario"]
["CZ Integral No. 2 Noroccidental",null,"Instalaciones en general ","Todas las dependencias"]
["CZ Integral No. 4 Sur Oriental",null,"Bodega","No aplica"]
["CZ No. 5 Aburra Norte",null,"Taller de Mantenimiento"]
["CZ No. 6 Aburra Sur",null,"Planta Electrica"]
["CZ No. 7 Bajo Cauca",null,"Oficina Administrativa"]
["CZ No. 8 La Meseta",null,"Sala de espera"]
["CZ No. 9 Magdalena Medio",null,"Caseta de porteria"]
["CZ No. 10 Occidente"]
["CZ No. 11 Occidente Medio"]
["CZ No. 12 Oriente"]
["CZ No. 13 Porce Nus"]
["CZ No. 14 Suroeste"]
["CZ No. 15 Penderisco"]
["CZ No. 16 Uraba"]
["CZ No. 17 Oriente Medio"]
["Bogotá"]
["CZ Ciudad Bolivar"]
["CZ Tunjuelito"]
["CZ Usme"]
["CZ San Cristobal Sur"]
["CZ Kennedy"]
["CZ REVIVIR"]
["CZ Puente Aranda"]
["CZ Bosa"]
["CZ Rafael Uribe"]
["CZ Santa Fe"]
["CZ Fontibón"]
["CZ Barrios Unidos"]
["CZ Engativá"]
["CZ Suba"]
["CZ Usaquen"]
["Bolivar"]
["CZ Norte Histórico y del Caribe"]
["CZ de la Virgen y Turistico"]
["CZ Industrial de la Bahía"]
["CZ Turbaco"]
["CZ El Carmen de Bolivar"]
["CZ Magangué"]
["CZ Mompox"]
["CZ Simiti"]
["Boyacá"]
["CZ Tunja 1"]
["CZ Tunja 2"]
["CZ Sogamoso"]
["CZ Duitama"]
["CZ Chiquinquira"]
["CZ Garagoa"]
["CZ Puerto Boyacá"]
["CZ Soata"]
["CZ El Cocuy"]
["CZ Miraflores"]
["CZ Moniquira"]
["CZ Otanche"]
["Caldas"]
["CZ Manizales 1"]
["CZ Manizales 2"]
["CZ Occidente"]
["CZ Oriente"]
["CZ Norte"]
["CZ Sur Oriente"]
["UL_Caldas"]
["Centro Local Chinchina"]
["Caquetá"]
["CZ Florencia 1"]
["CZ Florencia 2"]
["CZ Puerto Rico"]
["CZ Belén de los Andaquies"]
["Casanare"]
["CZ Yopal"]
["CZ Paz de Ariporo"]
["CZ Villanueva"]
["Cauca"]
["CZ Popayan"]
["CZ Centro"]
["CZ Indigena"]
["CZ Sur"]
["CZ Norte"]
["CZ Macizo Colombiano"]
["CZ Costa Pacífica"]
["Cesar"]
["CZ Valledupar 1"]
["CZ Valledupar 2"]
["CZ Chiriguaná"]
["CZ Aguachica"]
["CZ Agustin Codazzi"]
["Cordoba"]
["CZ No. 1 Monteria"]
["CZ Cereté"]
["CZ Planeta Rica"]
["CZ Tierralta"]
["CZ Montelíbano"]
["CZ Lórica"]
["CZ Sahagún"]
["CZ San Andrés de Sotavento"]
["Cundinamarca"]
["CZ Soacha"]
["CZ Zipaquira"]
["CZ Choconta"]
["CZ Pacho"]
["CZ Villeta"]
["CZ Facatativa"]
["CZ Fusagasuga"]
["CZ Caqueza"]
["CZ Gacheta"]
["CZ Girardot"]
["CZ La Mesa"]
["CZ Ubate"]
["CZ San Juan de Rioseco"]
["Choco"]
["CZ Quibdó"]
["CZ Istmina"]
["CZ Bahía Solano"]
["CZ Riosucio"]
["CZ Tadó"]
["Guainia"]
["CZ Guainia"]
["Guaviare"]
["CZ Guaviare"]
["UL_Guaviare"]
["UL Calamar"]
["UL Retormno"]
["UL Miraflores"]
["Huila"]
["CZ Neiva"]
["CZ Garzon"]
["CZ La Plata"]
["CZ Pitalito"]
["CZ La Gaitana"]
["La_Guajira"]
["CZ Riohacha 1"]
["CZ Riohacha 2"]
["CZ Fonseca"]
["CZ Manaure"]
["CZ Maicao"]
["CZ Nazareth"]
["Magdalena"]
["CZ Santa Marta Sur"]
["CZ Santa Marta Norte"]
["CZ Del Rio"]
["CZ Ciénaga"]
["CZ Fundación"]
["CZ Plato"]
["CZ El Banco"]
["CZ Santa Ana"]
["Meta"]
["CZ No. 1 Villavicencio"]
["CZ No. 2 Villavicencio"]
["CZ No. 3 Granada"]
["CZ No. 4 Acacias"]
["CZ No. 5 Puerto López"]
["Nariño"]
["CZ Pasto 1"]
["CZ Pasto 2"]
["CZ Tumaco"]
["CZ Ipiales"]
["CZ Túquerres"]
["CZ La Unión"]
["CZ Barbacoas"]
["CZ Remolino"]
["UL Nariño"]
["UL El Charco"]
["UL La Cruz"]
["N_Santander"]
["CZ Cúcuta 1"]
["CZ Cúcuta 2"]
["CZ Cúcuta 3"]
["CZ Ocaña"]
["CZ Pamplona"]
["CZ Tibú"]
["Putumayo"]
["CZ Mocoa"]
["CZ Sibundoy"]
["CZ Puerto Asis"]
["CZ La Hormiga"]
["Quindio"]
["CZ Armenia Sur"]
["CZ Armenia Norte"]
["CZ Calarcá"]
["Risaralda"]
["CZ Pereira"]
["CZ La Virginia"]
["CZ Dosquebradas"]
["CZ Belen de Umbría"]
["CZ Santa Rosa de Cabal"]
["S_Andres"]
["CZ Los Almendros"]
["UL S Andres"]
["UL Providencia"]
["Santander"]
["CZ Bucaramanga Norte"]
["CZ Bucaramanga Sur"]
["CZ Carlos Lleras Restrepo"]
["CZ Luis Carlos Galán Sarmiento"]
["CZ Yariquies"]
["CZ La Floresta"]
["CZ San Gil"]
["CZ Socorro"]
["CZ Vélez"]
["CZ Málaga"]
["Sucre"]
["CZ Boston"]
["CZ Norte"]
["CZ Sincelejo"]
["CZ La Mojana"]
["Tolima"]
["CZ Ibagué Jordán"]
["CZ Ibagué Galán"]
["CZ Ibagué Centro"]
["CZ Líbano"]
["CZ Lérida"]
["CZ Honda"]
["CZ Espinal"]
["CZ Chaparral"]
["CZ Purificación"]
["CZ Melgar"]
["Valle"]
["CZ Suroriental"]
["CZ Nororiental"]
["CZ Ladera"]
["CZ Centro"]
["CZ Sur"]
["CZ Jamundí"]
["CZ Yumbo"]
["CZ Palmira"]
["CZ Buga"]
["CZ Tulua"]
["CZ Sevilla"]
["CZ Roldanillo"]
["CZ Cartago"]
["CZ Buenaventura"]
["CZ Restaurar"]
["Vaupes"]
["CZ Vaupes"]
["Vichada"]
["CZ Vichada"]
["UL_Vichada"]
["UL Primavera"]
["UL Rosalia"]
["UL Cumaribo"]

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[null,null,null,null,null,null,null,null,null,null,null,null,"CLASIFICACIÓN DE LA INFORMACIÓN:\n PÚBLICA"]
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[null,null,"REQUISITOS LEGALES",null,null,null,null,null,null,"PLAN DE ACCION "]
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[null,null,null,"PROCESO \nSERVICIOS ADMINISTRATIVOS\n\nMATRIZ DE IDENTIFICACION DE ASPECTOS Y VALORACION DE IMPACTOS, REQUISITOS LEGALES Y OTROS REQUISITOS AMBIENTALES",null,null,null,null,"F1.P22.SA ",46112]
[null,null,null,null,null,null,null,null,"Versión 6","Página 1 de 1"]
[null,null,null,null,null,null,null,null,"CLASIFICACIÓN DE LA INFORMACIÓN:\n PÚBLICA"]
[]
[null,null,null,null,null,null,null,null,"CUMPLIMIENTO","(Varios elementos)"]
[null,null,"TOTAL DE REQUISITOS","TOTAL DE REQUISITOS \"NO CUMPLIDOS\"","TOTAL DE REQUISITOS  \"CUMPLIDOS\"","% DE NO CUMPLIENTO","% DE CUMPLIENTO"]
[null,null,{"$f":"+COUNTA('REQUISITOS LEGALES'!F7:F194)","v":0},{"$f":"+COUNTIF('REQUISITOS LEGALES'!H7:H194,\"NO\")","v":0},{"$f":"+C7-D7","v":0},{"$f":"++D7/C7","v":{"$error":"#DIV/0!"}},{"$f":"+E7/C7","v":{"$error":"#DIV/0!"}},null,"REQUISITOS INCUMPLIDOS","REQUISITOS INCUMPLIDOS"]
[null,null,null,null,null,null,null,null,"Total general"]