Transparency and Access to Public Information
In compliance with Law 1712 of March 6, 2014, the Mario Correa Rengifo Departmental Hospital is making the following information available to the public:
1. Information About the Organization
2. Regulations
2.1.1. Laws.
2.1.2. Single Regulatory Decree.
2.1.3. Applicable regulations.
2.1.4. Link to the Official Journal or Gazette.
2.1.5. Policies, guidelines, and manuals.
2.1.5.a. Sector-specific policies and guidelines.
2.1.5.b. Manuals.
2.1.5.c. Other applicable guidelines and manuals.
2.1.6.d. Regulatory Agenda.
3. Hiring
4. Planning, Budgeting, and Reporting
4.7.1. Management Report.
4.7.2. Accountability report to the Comptroller General of the Republic or to regional comptroller or audit agencies.
4.7.3. Accountability report to the public.
4.7.4. Reports to inspection, oversight, and audit agencies
4.7.5. Improvement plans
4.7.5.a Improvement plan.
4.7.5.b Oversight bodies.
4.7.5.c Accountability improvement plans.
4.10.1 Quarterly reports on access to information, complaints, and claims.
4.10.2 Section in the report detailing
4.10.2.a. Section in the report detailing the number of requests received.
4.10.2.c. Section in the report detailing the number of requests that were forwarded to another entity.
4.10.2.e. Section of the report detailing the response time for each request.
4.10.2.g. Number of requests in which access to the information was denied.
5. Administrative Procedures
6. Get Involved
6.1.1. Overview of the "Participate" Menu.
6.1.2. Information on the mechanisms, platforms, or bodies within the “Participate” Menu.
6.1.3. Citizen Participation Strategy.
6.1.4. Annual Accountability Strategy.
6.1.5. Anti-Corruption and Citizen Services Plan (PAAC).
6.1.6. General Accountability Reports.
6.1.7. Calls for participation by citizens and stakeholder groups in the forums, bodies, or initiatives offered by the entity.
6.1.8. Calendar for the annual citizen participation strategy.
6.1.9. Citizen registration form for participation processes, forums, or initiatives offered by the entity.
6.1.10. Deliberative interaction channel for citizen participation.
6.2.1. Diagnosis and identification of problems.
6.2.1.a. Publication of topics of interest.
6.2.1.b. Toolkit.
6.2.1.c. Assessment tool.
6.2.1.d. Disseminating results.
6.2.2. Participatory planning and budgeting.
6.2.2.a. Percentage of the budget allocated to the process.
6.2.2.b. Establishing channels for interaction and a toolkit.
6.2.2.c. Publishing information about decisions.
6.2.2.d. Highlighting the progress of decisions and their status (traffic light system).
6.2.3. Citizen Consultation.
6.2.3.a. Subject of the consultation (regulations, policies, programs, or projects) and a summary thereof.
6.2.3.b. Provide consultation channels and a toolkit.
6.2.3.c. Publish comments and feedback, along with responses to regulatory proposals.
6.2.3.d. Create a link redirecting to the Regulatory Section.
6.2.3.e. Provide an evaluation tool.
6.2.4. Collaboration and Innovation.
6.2.4.a. Provide a space for consultation on topics or issues.
6.2.4.b. Announce the challenge.
6.2.4.c. Report on current challenges and provide updates on the frequency of voting for solutions in each challenge.
6.2.4.d. Publish the selected proposal and the criteria for its selection.
6.2.4.e. Disseminate the work plan for implementing the designed solution.
6.2.4.f. Publish information on developments or prototypes.
6.2.5. Accountability.
6.2.5.a. Provide a space for citizens to propose topics.
6.2.5.b. Communication strategy for accountability.
6.2.5.c. Schedule for dialogue events.
6.2.5.d. Link accountability reports to the Transparency Menu.
6.2.5.e. Enable a channel for dialogue events. Integration with the national accountability system.
6.2.5.f. Questions and answers from dialogue events.
6.2.5.g. Reports on each event.
6.2.5.h. Implementation of improvement measures.
6.2.6. Social oversight.
6.2.6.a. Report on the forms of social oversight.
6.2.6.b. Convene meetings when the implementation of a program, project, or contract begins.
6.2.6.c. Summary of the issue subject to oversight
6.2.6.d. Reports from the auditor or supervisor
6.2.6.e. Provide a tool for evaluating activities.
6.2.6.f. Record of observations made by oversight committees.
6.2.6.g. Improvement actions.
7. Open Data
7.1.1 Information Asset Records:
7.1.1.a. SINF-F-011-22 V1 MINTIC 2026 Information Asset Inventory.
7.1.1.b. SINF-F-011-22 V1 MINTIC 2026 Information Asset Inventory.
7.1.1.c. SINF-F-011-22 V1 MINTIC 2026 Information Assets Inventory.
7.1.1.d. Language.
7.1.1.e. Storage medium and/or format.
7.1.1.f. Format.
7.1.1.g. Published or available information.
7.1.1.h. Link to www.datos.gov.co.
7.1.2 Index of Classified and Restricted Information
7.1.2.a. INDEX-OF-CLASSIFIED-AND-RESTRICTED-INFORMATION-HMCR 2026.
7.1.2.b. INDEX-OF-CLASSIFIED-AND-RESTRICTED-INFORMATION-HMCR 2026.
7.1.2.c. INDEX-OF-CLASSIFIED-AND-RESTRICTED-INFORMATION-HMCR 2026.
7.1.2.d. Language.
7.1.2.e. Storage medium and/or format.
7.1.2.f. Date the information was created.
7.1.2.g. Name of the person responsible for producing the information.
7.1.2.h. Name of the person responsible for the information.
7.1.2.i. Legitimate purpose of the exception.
7.1.2.j. Constitutional or legal basis.
7.1.2.k. Legal basis for the exception.
7.1.2.l. Total or partial exception.
7.1.2.m. Duration of classification or restriction.
7.1.2.n. Link to www.datos.gov.co.
7.1.3. Information publication outline
7.1.3.a. Name or title of the information.
7.1.3.b. Language.
7.1.3.c. Preservation medium and/or format
7.1.3.d. Format
7.1.3.e. Date the information was generated.
7.1.3.f. Frequency of updates.
7.1.3.g. Location for consultation.
7.1.3.h. Name of the person responsible for producing the information.
7.1.3.i. Name of the person responsible for the information.
7.1.4 Records management program.
7.1.4.a. Plan to facilitate the identification, management, classification, organization, preservation, and disposal of public information, prepared in accordance with the guidelines of Decree 2609 of 2012, or any regulations that replace or amend it.
7.1.4.b. Approval by the Administrative Development Committee (national-level entities) or approval by the Internal Archives Committee (regional-level entities).
7.1.5. Records retention schedules.
7.1.5.a. List of records series, with their corresponding document types, to which retention periods are assigned for each stage of the document lifecycle.
7.1.5.b. Adopted and updated by means of an administrative act or equivalent document in accordance with the legal framework applicable to the obligated entity, pursuant to the provisions of Agreement No. 004 of 2013 of the General Archive of the Nation.
7.2.1. Make your data available on the Open Data Portal (datos.gov.co).
7.2.1.1. Information security risk management plan.
7.2.1.2. Strategic Information Technology Plan (PETI).
7.2.1.3. PINAR.
7.2.1.4. Personal Data Protection Policy and Resolution.
7.2.1.4.1 Resolution on the Processing of Personal Data
7.2.1.4.2. Copyright Policy.
7.2.1.5. Active Information Inventory.
7.2.1.6. Index of Confidential and Classified Information.
7.2.1.7. Information Security Policy.
7.2.1.8. Digital Governance Policy.
7.2.1.9. Records Management Policy.
7.2.1.10. Records Management Program.
