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Alcaldía Municipal de Pamplona, Norte de Santander

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2024Informe

CONTROL INTERNO DE GESTIÓN

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​ INFORMACIÓN GENERAL
DATOS DE CONTACTO
PLANIFICACIÓN, GESTIÓN Y CONTROL
CONTRATACIÓN
DATOS ABIERTOS​
INFORMES DE GESTIÓN, EVALUACIÓN Y AUDITORIA​​​ ​​​​​​​​
2018​

Certificado de Cumplimiento FURAG II JCIT Vigencia 2018
                                                                                                                                                                         

ResultadosFURAG vig-2018
                                                                                                                                                                         

2019

Furag control interno
                                                                                                                                                                         

Certificado de Cumplimiento FURAG II CONTROL INTERNO Diciembre
                                                                                                                                                                         

Resultados Finales FURAG V2019
                                                                                                                                                                         

2020​

INFORME SEGUIMIENTO COMITÉ DE CONCILIACIÓN 2020 
                                                                                                                                                                        

Informe de Seguimiento al Comitè de Conciliaciòn II semestre
                                                                                                                                                                        

2021​​

INFORME SEGUIMIENTO COMITÉ DE CONCILIACIÓN I SEMESTRE 2021.pdf​                                                                                                                                                             

  INFORME SEGUIMIENTO COMITÉ DE CONCILIACIÓN II SEMESTRE 2021.pdf​                                                                                    

                                                                                                                                              

 IN​FORME MAPA DE RIESGOS DE CORRUPCIÓN                                                                                                                                                                

2018

Mapa de Riesgos Alcaldia de Pamplona.xlsx​                                                                                                                                                                         

Seguimiento Mapa de Riesgos 30 abril 2018.xlsx                                                                                                                                                                         

Seguimiento Mapa de Riesgos 30 Agosto 2018.xlsx
                                                                                                                                                                         

Seguimiento Mapa de Riesgos 31 de diciembre 2018.xlsx
                                                                                                                                                                         

2019​​​​​

Mapa de Riesgos Alcaldia de Pamplona 2019.xlsx                                                                                                                                                                         

Mapa de Riesgos 2019 Seguimiento 30 de abril.xlsx                                                                                                                                                                         

Mapa de Riesgos 2019 Seguimiento 31 de agosto.xlsx
                                                                                                                                                                         

Mapa de Riesgos 2019 Seguimiento 31 de Diciembre.xlsx
                                                                                                                                                                         

2021

Mapa de Riesgos Alcaldia de Pamplona 2021.xlsx                                                                                                                                                                         

Mapa de Riesgos Alcaldia de Pamplona 2021 Seguimiento 30 de Abril.xlsx                                                                                                                                                                         

Mapa de Riesgos Alcaldia de Pamplona 2021 Seguimiento 30 de Agosto.xlsx​​​​
                                                                                                                                                                         

2020

Mapa de Riesgos Alcaldia de Pamplona 2020.xlsx​​                                                                                                                                                                         

Mapa de Riesgos 2020 Seg 30 abril​​​​
                                                                                                                                                                         

 Seguimiento Mapa de Riesgos 2020 30 ago​sto                                                                                                                                                                         

Mapa de Riesgos Alcaldia de Pamplona 2020 Seg 30 Diciembre​​                                                                                                                                                                         

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      INFORME PORMENORIZADO DE CONTROL INTERNO

​2​018​​​

Informe Pormenorizado primer cuatrimestre 2018                                                                                                                                                                         

Informe Pormenorizado segundo cuatrimestre 2018​                                                                                                                                                                         

Informe Pormenorizado tercer cuatrimestre 2018
                                                                                                                                                                         

2019

Informe Pormenorizado primer cuatrimestre 2019                                                                                                                                                                         

Informe Pormenorizado segundo cuatrimestre 2019                                                                                                                                                                         

Informe Pormenorizado tercer cuatrimestre 2019
                                                                                                                                                                         

​2020​

Informe Pormenorizado primer semestre 2020                                                                                                                                                                       

Informe Pormenorizado Segundo semestre 2020
                                                                                                                                                                       

     
2021​

​     Informe-pormenorizado-primersemestre 2021-alcpamplona.pdf                         




     2022


     
   INFORME PLAN ANTICORRUPCIÓN
​2018

Plan Anticorrupción 2018.pdf                                                                                                                                                                          

Matriz Plan Anticorrupción 2018.pdf ​                                                                                                                                                                         

​Seguimiento Plan Anticorrupción 30 Abril.xlsx
                                                                                                                                                                         

Seguimiento Plan Anticorrupción ​30 Agosto.xlsx
                                                                                                                                                                         

Seguimiento Plan Anticorrupción ​31 Diciembre.xlsx
                                                                                                                                                                         

201​9

Plan Anticorrupción 2019.pdf                                                                                                                                                                         

Matriz Plan Anticorrupción 2019.xlsx                                                                                                                                                                         

Seguimiento Plan Anticorrupción 30 Abril.xlsx                                                                                                                                                                         

Seguimiento Plan Anticorrupción ​31 Agosto.xlsx
                                                                                                                                                                         

Seguimiento Plan Anticorrupción ​31 Diciembre.xlsx
                                                                                                                                                                         

2020​

​ Matriz Plan Anticorrupcion 2020 Seg 30 de Diciembre.xlsx​                                                                                                                                                                

2​​0​21​​​

Plan Anticorrupcion 2021.pdf                                                                                                                             

Matriz Plan Anticorrupción 2021.pdf
                                                                                                                   

Matriz Plan Anticorrupción 2021 Seguimiento 30 de Abril.pdf                                                                                                                   

Matriz Plan Anticorrupcion 2021 Seguimiento 30 agosto.pdf                                                                                                                   

Matriz Plan Anticorrupcion 2021 Seguimiento 30 Diciembre.pdf                                                                                               


                                                                        

       ​2022

        Plan Anticorrupcion 2022.pdf

        Seguimiento Matriz Plan Anticorrupcion 2022 Seguimiento 30 de Abril.pdf

​        Seguimiento Matriz Plan Anticorrupcion 2022 Seguimiento 30 de Agosto.pdf


         2023

​          Plan Anticorrupcion 2023.pdf

          Matriz Plan Anticorrupcion 2023.pdf​​​​​

    INFORME PROCESO EMPALME

2020

Informe Proceso Enpalme OCI 2020​                                                                                                                                                                         


 

    INFORME RACIONALIZACIÓN DE TRÁMITES

 

20​​20

Formato de Trabajo Plan Anual 2020​                                                                                                                                                                         

Decreto Ventamilla Unica                                                                                                                                                                         


 

    INFORME DE CONTROL INTERNO CONTABLE   

 

2017

Control Interno Contable 2017                                                                                                                                                                         

2018

Control Interno Contable 2018                                                                                                                                                                         

2019

Control Interno Contable 2019                                                                                                                                                                       

        
         2020
        
​         
         2021

    INFORME EVALUACIÓN DE DESEMPEÑO POR DEPENDENCIAS 

  

   ​​  2019​​                


​​​​​imagenEvaluacion Desempeño x Dependencia 2019

 ​

    INFORME DERECHOS DE AUTOR​​​​

 

2017​

Informe Derechos De Autor 2017                                                                                                                                                                       

2018

Informe Derechos de Autor 2018                                                                                                                                                                       

2019

Informe Derechos de Autor 2019                                                                                                                                                                       


       2022


       ​2024  
      




    INFORME SEGUIMIENTO MAPA DE RIESGOS

20​​​18​

Acuerdo                                                                                                                                                                         

Acuerdo2                                                                                                                                                                         

2019​

Mapa de Riesgos Alcaldia de Pamplona 2019.xlsx                                                                                                                                     

Mapa de Riesgos 2019 Seguimiento 30 de abril.xlsx                                                                                                                                     

Mapa de Riesgos 2019 Seguimiento 31 de agosto.xlsx                                                                                                                                     

Mapa de Riesgos 2019 Seguimiento 31 de Diciembre.xlsx
                                                                                                                                     

2020

​​ Mapa de Riesgos Alcaldia de Pamplona 2020.xlsx                                                                                                                                                                       

Mapa de Riesgos Alcaldia de Pamplona 2020 Seg 30 abril.xlsx                                                                                                                                                                       

Mapa de Riesgos Alcaldia de Pamplona 2020 Seg 30 agosto.xlsx                                                                                                                                                                       

Mapa de Riesgos Alcaldia de Pamplona 2020 Seg 30 Diciembre.xlsx​      
                                                                                                                                       


      2021

  
     


      2022



     2023
     
     ​​

    INFORME DE AUDITORIA

2018

Acuerdo                                                                                                                                                                         

Acuerdo2                                                                                                                                                                         

2019

Acuerdo                                                                                                                                                                         

Acuerdo2                                                                                                                                                                         

202​0​​​​​

​​​​​Informe de Seguimiento SECOP I.                                                                                                                                                                        

INFORME AUDITORIA GESTIÓN COVID 19
                                                                                                                                                                        

INFORME AUDITORIA SECRETARÍA DE TRÁNSITO Y TRANSPORTE
                                                                                                                                                                        

TALENTO HUMANO(ESTUDIO TECNICO REDISEÑO)​ ​​
                                                                                                                                                                        

​​INFORME AUDITORIA SG-SST Vigencia 2020                                                                                                                                                                        

INFORME DE AUDITORÍA SGP-VIGENCIA 2019                                                                                                                                                                        

INFORME CONSOLIDADO SEGUIMIENTO SECOP I 2020                                                                                                                                                                        

 

​​​

      

       2021​​

      ESTUDIO TECNICO REDISEÑO INSTITUCIONAL ALCALDIA DE PAMPLONA 2021.pdf

      INFORME FINAL DE AUDITORÍA GESTIÓN DEL RIESGO VIGENCIA 2020.pdf

      INFORME DE SEGUIMIENTO SECOP I PRIMER SEMESTRE 2021.pdf

      INFORME FINAL DE AUDITORÍA A LOS RECURSOS SGP VIGENCIA 2020.pdf

      INFORME FINAL DE AUDITORIA SECRETARÍA DE DEPORTES .pdf

​      Informe de Seguimiento SECOP consolidado 2021docx.pdf

      PEV-AI-01-R07 Informe Final Auditoria COMISARÍA DE FAMILIA vigencia 2020 I semestre 2021.pdf

      2022

​​      CONTROL INTERNO INFORME SEGUMIENTO SECOP20220805.pdf

      AUDITORIA PROCESO EVALUACIÓN DE DESEMPEÑO.pdf

      AUDITORIA PROCESO PLAN DE FORMACIÓN Y CAPACITACIÓN.pdf

      INFORME FINAL AUDITORIA COMISARIA DE FAMILIA VIGENCIAS 2020-2021- Y PRIMER SEMESTRE 2022.pdf

      INFORME DE SEGUIMIENTO SECOP II COMPILADO VIGENCIA 2022.pdf

     INFORME DE AUSTERIDAD DEL GASTO 

2018​​

Primer Austeridad 1er Trimestre 2018​                                                                                                                                                                         

Primer ​Austeridad 2do Trimestre 2018​                                                                                                                                                                         

Primer ​Austeridad 3er Trimestre 2018
                                                                                                                                                                         

Primer ​Austeridad 4to Trimestre 2018
                                                                                                                                                                         

20​19​

Informe Austeridad 1er Trimestre 2019                                                                                                                                                                         

Informe Austeridad 2do Trimestre 2019                                                                                                                                                                         

Informe Austeridad 3er Trimestre 2019
                                                                                                                                                                         

​202​0

3407 CONTROL INTERNO INFORME AUSTERIDAD DEL GASTO PUBLICO.pdf​                                                                                                                                 

Info. Austeridad Tercer trimestre 2020.pdf​​​​
                                                                                                                                 

Info. Austeridad del gasto Cuarto trimestre 2020.pdf
                                                                                                                                 

2021​

CONTROL INTERNO INFORME AUSTERIDAD DEL GASTO PUBLICO 1 TRIMESTRE​                                                                                                                                                       

INFORME AUSTERIDAD DEL GASTO PUBLICO 2do TRIMESTRE 2021                                                                                                               

Info. Austeridad Tercer trimestre 2021.pdf​                                                                                                        

​​​Info. Austeridad Cuarto trimestre 2021.pdf​                                                                                 

2022                                                                       

Info. Austeridad Primer trimestre 2022.pdf                                                                    

INFORME AUSTERIDAD SEGUNDO TRIMESTRE ALCALDIA DE PAMPLONA.pdf                                                         

Info. Austeridad Tercer trimestre 2022.pdf                                                         

Info. Austeridad Cuarto trimestre 2022.pdf​​​​
                                                                       

   I​NFORME DE DESEMPEÑO POR DEPENDENCIAS                                                                                                                                                    
                                                                                                                                                        
    2019                                                                                                                                                    

                                                                                                                                                    
     Evaluacion por dependencias Vs FUT seguimiento PDM vigencia 2018                                                                                                                                                    

​     2020
                                                                                                                                                    
                                                                                                                                                        
    Evaluacion Desempeño x Dependencia 2019.pdf                                                                                                                                                    

                                                                                                                                                    
     2021                                                                                                                                                    
    INFORME DE DESEMPEÑO POR DEPENDENCIAS VIGENCIA 2020.pdf​​                                                              
                                                                                   
    2022                                                            
     INFORME DE CONTROL INTERNO POR DEPENDENCIAS VIGENCIA 2022.pdf​                                                                                                                                                 

                                                                                                                                                    
    ​INFORME DE POSIBLES ACTOS DE CORRUPCIÓN​                                                                                                                                                    

       2020                                                                                                                                             

      ​INFORME SOBRE POSIBLES ACTOS DE CORRUPCIÓN 2020-1                                                                                                                                                   

      INFORME SOBRE POSIBLES ACTOS  DE CORRUPCIÓN 2020-2                                                                            

      2021                                                                     

      FORMATO DE REPORTE DE POSIBLES ACTOS DE CORRUPCION 2021-1                                                                                                                                                    

      ​Formato-reportes-posibles-actos-corrupcion 2021-2.pdf                                                                     

      2022

​​​      ​Formato sobre posibles actos de corrupcion.pdf​                                                                          

      Formato sobre Posibles Actos de Corrupción 2022.pdf​                                                                                                                          

                                                                                                                                                    
    IN​FORME PQRD                                                                                                                                                    

                                                                                                                                                    
      2020                                                                                                                                                    

     2021
                                                                                                                                                    

       2022​​                                                                    
                                                                    
     INFORME SEGUIMIENTO SIGEP II                                                               
                                                                   
     2022                                                               
                                                                   
​     SEGUIMIENTO AL SIGEP II.pdf                                                         

                                                         
     INFORME DE RENDICIÓN DE CUENTAS                                                          

                                                         
     Informe de Evaluacion Rendicion de Cuentas 2022.pdf​​
                                                               


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