PA03 GESTION ADMINISTRATIVA Y DOCUMENTAL

PA03-PR01 Transferencias Documentales
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Version 1
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PA03-PR01 Procedimiento Transferencias Documentales V1.0 (1).doc
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PA03-PR01-F01 Formato Cronograma Transferencias documentales V 1.0.xlsx
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PA03-PR01-F02 Formato Unico de inventario Documental FUID V 1.0.xlsx
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PA03-PR01-F03 Formato Hoja de control 1.0.xlsx
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PA03-PR01-F04 Formato Hoja de control historias laborales 1.0.xlsx
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PA03-PR01-F05 Formato Testigo Documental V 1.0.xlsx
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PA03-PR01-IN01 Instructivo Tecnicas de Archivo.doc
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PA03-PR01-MD01 Rotulo identificacion de carpetas.xlsx
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PA03-PR01-MD02 Rótulo identificacion de caja.xlsx
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PA03-PR02 Prestamo documental
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PA03-PR02 Procedimiento Prestamo documental V1.0.doc
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PA03-PR02-F01 Formato solicitud de prestamo documental 1.0.xlsx
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PA03-PR02-F02 Planilla Prestamo documental 1.0.xlsx
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PA03-PR02-F03 Formato Afuera 1.0.xlsx
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PA03-PR02-F04 Base de Datos Prestamos documentales 1.0.xlsx
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PA03-PR04 TRD
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Version 1
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PA03-PR04-F05 Fichas de valoración
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Direccion General
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1. Actas de Comité Directivo.doc
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2. Piezas de comunicación.doc
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3. Plan de comunicaciones.doc
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Formato.doc
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Oficina Asesora Juridica
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5. Procesos Administrativos para disposición.doc
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Oficina Asesora de Planeacion
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4. Actas de Comité de Desempeño y Gestión Institucional.doc
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Subdireccion Atención a la Fauna
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10. CUSTODIA CANINOS Y FELINOS
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PM05-PR04 Custodia de Caninos y Felinos Unidad de Cuidado Animal.pdf
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11. FAUNA SILVESTRE
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PM05-PR01 Recepcion, valoracion y manejo tecnico de la fauna silvestre.pdf
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Programas Fauna Silvestre.doc
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12. HOGARES DE PASO
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PM05-PR05 Hogares de Paso.pdf
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Programas Hogares de Paso.doc
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13. HOSPITALIZACIÓN DE CANINOS Y FELINOS
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PM01-PR07 Hospitalizacion de Caninos y Felinos.pdf
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16. SINANTROPICOS
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20181004-PA03-PR03-F05 Fichas de Valoración Documental - Programas Sinantrópicos.doc
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6. ADOPCIONES
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PM05-PR02 Adopciones.pdf
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Programas Adopciones.doc
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7. ANIMALES DE GRANJA
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Programas Animales de Granja.doc
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9. BRIGADAS MEDICAS
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20181004_PA03-PR03-F05 Fichas de Valoración Documental - Programas Brigadas Medicas.doc
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PM01-PR05 Brigadas Medicas Veterinarias Caninos y Felinos.pdf
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Subdirección Cultura Ciudadana y Gestion del Conocimiento
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24. PROGRAMAS DE VOLUNTARIADO
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PM02-PR03 Programa de Voluntariado.pdf
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25. DIFUSION DE CONOCIMIENTO ESPECIFICO
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PM04-PR02 Proyectos de Investigacion.pdf
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26. PROGRAMAS RED GRUPOS DE INVESTIGACIÓN
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PM04-PR02 Proyectos de Investigacion.pdf
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27. PROGRAMAS SEMILLEROS DE INVESTIGACIÓN
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PM04-PR02 Proyectos de Investigacion.pdf
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29.PROYECTOS DE INVESTIGACIÓN
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PM04-PR02 Proyectos de Investigacion.pdf
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18. Actas de comité de Consejo Distrital de PYBA.doc
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DOCUMENTO INTRODUCTORIO IDPYBA final.docx
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PA03-PR04 Procedimiento TRD V1.0.doc
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PA03-PR04-F01 Encuesta Documental V1.0.doc
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PA03-PR04-F02 Cuadro de Clasificacion Documental CCD.xls
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PA03-PR04-F03 Tabla de Retencion Documental IDPYBA.xls
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PA03-PR04-F04 Cuadro de Caracterizacion Documental.xlsx
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PA03-PR09 IDENTIFICACION DE ASPECTOS Y VALORACION DE IMPACTOS AMBIENTALES
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Version 1
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PE01-PR02 IDENTIFICACION DE ASPECTOS Y VALORACION DE IMPACTOS AMBIENTALES.doc
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SIGA-Anexo-01 PGD
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Anexos PGD
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1. Autodiagnostico MIPG Gestiondocumental 2017.xlsx
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2. Matriz de cumplimiento legal - Normograma Proceso Gestión Documental.xlsx
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3. Resolución 033 de 2018 Marco estrategico y Mapa de procesos.pdf
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4. Preliminar Activos de Informacion.docx
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PGD IDPYBA final.doc
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SIGA-PL01 PINAR
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Autodiagnostico MIPG Gestiondocumental 2017.xlsx
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Autodiagnostico MIPG Gestiondocumental 2019.xlsx
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SIGA-PL01 Plan Institucional de archivos PINAR V1.0.doc
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