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[1]
[]
[null,"Plan Anual de Auditoría"]
[null,"Ministerio","DESARROLLO SOCIAL Y FAMILIA","Año planificado:",2026,null,"  "]
[null,"Servicio","SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIA","Versión enviada a CAIGG:","01"]
[null,"Servicio dependiente",null,"Fecha de emisión:","2025-12-29"]
[null,"Región:","NIVEL CENTRAL","Código del Plan Anual de Auditoría:","-26-v01"]
[]
[]
[null,"Formulado por:","Silvia Pérez Cáceres","Fecha formulación:","2025-12-17"]
[null,"Revisado/Validado por Jefe de Auditoría Interna",null,"Fecha revisión/validación:"]
[null,"Aprobación del Jefe Superior del Servicio","Claudio Castillo Castillo","Fecha  aprobación:","2025-12-30"]
[]
[null,"Instrucciones de uso del archivo "]
[null,"Pasos","Instrucciones","Acción","Operación realizada"]
[null,"PASO 1","Asegúrese de haber habilitado las macros al abrir este archivo.","Habilitar Macros en MS Excel"]
[null,"PASO 2","Complete los datos de esta hoja, al menos, hasta la fila 7 (Excepto el Código del Trabajo de Auditoría)","Ingreso de datos manual"]
[null,"PASO 3","Complete los datos solicitados en las hojas: 1.- Trabajos de Auditoría, 2.- Trabajos de Consultoría, 3.- Trabajos de Seguimiento, 4.- Trabajos Rutinarios y, 5.- Trabajos Dirección.","Ingreso de datos manual"]
[null,"PASO 4","Para identificar de forma única cada actividad debe ingresar todas las labores de auditoría en las 5 hojas de Trabajo según lo indicado en el paso anterior y, a continuación presionar el botón Generar Códigos para Actividades.",null,"OK"]
[null,"PASO 5","Para completar las hojas Resumen y Resumen de horas estimadas asegúrese de haber ingresado previamente todas las actividades y de generar los códigos con el paso anterior. Luego presione el botón Completar Hojas Resumen y Resumen de horas.",null,"OK"]
[null,"PASO 6","Para completar automáticamente los datos de la Carta Gantt presione el botón Completar datos de Carta Gantt.",null,"OK"]
[null,"PASO 7","Si requiere ingresar más información o correguir los datos ya ingresados, vuelva a ejecutar desde el PASO 4.","Repetir desde PASO 5"]
[null,"PASO 8","Antes de enviar el archivo aprobado al CAIGG, se requiere generar el Código de Identificación de su Plan Anual de Auditoría. Asegúrese de  haber completado todos los datos de esta hoja. Luego presione el botón Generar Código de Plan.",null,"OK"]

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[]
[null,"Carta Gantt"]
[]
[null,"Código Trabajo","Nombre / Identificación del Trabajo ","CARTA GANTT"]
[null,null,null,"E","F","M","A","M","J","J","A","S","O","N","D"]
[null,"ASEG-1","Aseguramiento de las obligaciones del artículo 2° Quáter de la ley N°21.131, que establece pago a 30 días, en el sector público. (Objetivo gubernamental N°5).",null,"X","X"]
[null,"ASEG-2","Realización de actividades asociadas a requerimientos del Consejo de Auditoría Interna General de Gobierno. (Objetivo Gubernamental N°6).",null,null,null,null,null,null,null,"X","X","X","X","X"]
[null,"ASEG-3","Transferencias de recursos del subtítulo 24 de la ley N°20.032, rendición de cuentas y controles asociados, donde uno de sus énfasis sea la gestión y/o impacto del actuar de los colaboradores en la materia (Aplica la auditoría definida en el artículo 24 de la ley Nº21.302).",null,null,null,"X","X","X","X","X"]
[null,"ASEG-4","Cálculo y pago de Aportes Financieros del Estado (AFE) en conformación a la ley Nº20.032 y al artículo 80 bis de la ley Nº19.968.",null,"X","X","X","X"]
[null,"ASEG-5","Auditoría de gestión e impacto a los programas de cuidado alternativo de Familia de Acogida y Residencias, ejecutados por Colaboradores Acreditados.",null,null,"X","X","X","X","X","X","X","X","X"]
[null,"SEG-1","OG2_Seguimiento a los compromisos y acciones implementadas contraídas en Auditorías Internas: COSO.",null,"X"]
[null,"SEG-2","Seguimiento Plan de Auditoría año 2026.",null,null,null,"X","X","X","X","X","X","X"]
[null,"RUT-1","Reuniones trimestrales con los responsables de las actividades pendientes de implementar, contenidas en los Informes finales o de seguimiento de la Contraloría General de la República mediana y levemente complejas. Revisión y análisis de verificadores y emisión de informes.",null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-2","Reuniones trimestrales con los responsables de los compromisos pendientes de implementar, según Informes de Auditoría Interna. Revisión y análisis de verificadores y emisión de informes. ",null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-3","Reuniones trimestrales con los responsables de los compromisos pendientes de implementar, según Informes de la Unidad de Auditoría Ministerial.",null,null,"X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-4","OG1- Revisión al reporte correspondiente al cuarto trimestre del Gabinete presidencial N°001 de 2025 (Enero 2026) sobre materias de austeridad, probidad y eficiencia en el uso de recursos públicos.","X"]
[null,"RUT-5","Revisión de Convenios de desempeño Institucional 2025. ","X"]
[null,"RUT-6","Revisión de Convenios de desempeño Institucional 2026.",null,null,null,null,null,null,"X","X"]
[null,"RUT-7","Elaboración de Desviaciones al Plan y sus Justificaciones en Informe de Resultados de Plan Anual año 2025.","X"]
[null,"RUT-8","Revisión al reporte trimestral según Gabinete Presidencial N°001 de 2025 o el que lo reemplace (tres trimestres 2026).",null,null,null,"X","X","X","X","X","X","X"]
[null,"RUT-9","Retroalimentación a las áreas responsables del Reporte Gabinete Presidencial N°001 de 2025 (mayo-agosto y noviembre de 2026).",null,null,null,null,"X","X","X","X","X","X","X"]
[null,"RUT-10","Modificación Plan Auditoría 2026. ",null,null,null,null,null,"X"]
[null,"RUT-11","Elaboración Plan Anual de Auditoría 2027.",null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"RUT-12","Reporte Quiebres de Control y visitas de Contraloría. ","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-13","Cumplimiento ley Nº19.862 (Registro de Colaboradores Acreditados, receptores de fondos públicos).","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-14","Elaboración de verificadores comprometidos en el CDC 2026 Departamento de Auditoría.","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-15","Informe mensual de actividades del Departamento de Auditoría.","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-16","Jornada de Evaluación y Planificación.",null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"DIR-1","Auditoría de gestión e impacto sobre \nla línea de cuidados alternativos administrados por colaboradores acreditados (art. 24, Ley N°21.302) en la línea de familias de acogida.","X","X"]

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[]
[null,"Plan Anual de Auditoría "]
[]
[null,"Ministerio: ","DESARROLLO SOCIAL Y FAMILIA",null,null,null,"Año planificado",2026]
[null,"Servicio:","SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIA",null,null,null,"Versión",1]
[null,"Servicio dependiente",null,null,null,null,"Fecha de Emisión:","29-12-2025"]
[null,"Región:","NIVEL CENTRAL",null,null,null,"Código del Plan Anual de Auditoría:","-26-v01"]
[]
[null,"1.- Trabajos de Aseguramiento Priorizados en Análisis de Riesgos"]
[null,"Código Trabajo","Nombre Trabajo ","Tipo de Trabajo","Objetivo General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Alcance General","Frecuencia","Riesgos Críticos Globales","Equipo de Auditoría","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes","\nFecha estimada de envío del Informe\n"]
[null,"ASEG-1","Aseguramiento de las obligaciones del artículo 2° Quáter de la ley N°21.131, que establece pago a 30 días, en el sector público. (Objetivo gubernamental N°5).","Gubernamental (G)","Evaluar la efectividad de los controles asociados al cumplimiento del artículo 2° Quáter de la ley Nº21.131, sobre pago a 30 días, de manera tal que el resultado del trabajo de auditoría permita informar a la dirección sobre si los riesgos de cumplimiento están en un nivel aceptable y en base a ello, que se tomen las acciones adecuadas para su mitigación.","Financiero",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F11,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F11,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Período por considerar desde el 01/01/2024 hasta el 31/12/2024.","Anual","Que no se adopten e implementen medidas para efectuar el pago a proveedores conforme lo establece la ley.",1,323,"Febrero","Marzo",1,"2026-03-31"]
[null,"ASEG-2","Realización de actividades asociadas a requerimientos del Consejo de Auditoría Interna General de Gobierno. (Objetivo Gubernamental N°6).","Gubernamental (G)","Por definir conforme a instrucciones que entregue el Consejo de Auditoría durante el año 2026.",null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F12,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F12,datos!$T$2:$T$58,0))),\"\")","v":""},null,null,null,2,1120,"Agosto","Diciembre",2,"La que instruya el CAIGG"]
[null,"ASEG-3","Transferencias de recursos del subtítulo 24 de la ley N°20.032, rendición de cuentas y controles asociados, donde uno de sus énfasis sea la gestión y/o impacto del actuar de los colaboradores en la materia (Aplica la auditoría definida en el artículo 24 de la ley Nº21.302).","Ministerial (M)","Verificar que el proceso de transferencias al sector privado permita evaluar la exposición de los principales riesgos críticos que afectan el cumplimiento de la normativa, la probidad y los objetivos de gestión de dicho proceso, determinando el nivel de efectividad con que los controles existentes mitigan la materialización de dichos riesgos.","Subsidios a privados social",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F13,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F13,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Período por considerar desde enero 2025 a junio 2025.","Anual","1) Inexistencia o deficiencia en el diseño de normas y procedimientos específicos de las transferencias al sector privado.\n2) Inexistencia o deficiencia en los sistemas de información mediante los cuales se realiza la administración y control de los convenios.\n3) Inexistencia de supervisión de los convenios de transferencias de recursos.\n4)Omisión de registros contables.",2,560,"Abril","Agosto",1,"2026-09-15"]
[null,"ASEG-4","Cálculo y pago de Aportes Financieros del Estado (AFE) en conformación a la ley Nº20.032 y al artículo 80 bis de la ley Nº19.968.","Institucional (I)","Verificar el correcto pago de los aportes financieros del Estado a los organismos colaboradores acreditados, en el marco de establecido en la normativa vigente, Ley N°20.032.","Subsidios a privados social",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F14,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F14,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Año 2025.","Anual","1)Pagos efectuados a Colaboradores Acreditados no cumplen los requisitos establecidos en la Ley N°20.032 y su reglamento, tales como: Que OCA se encuentre acreditada, Qué exista el convenio; Que OCA cumpla con Ley 19.862; Que exista constancia de rendición de cuenta. \n2)Debilidades en la documentación que sustenta el cálculo de los AFE. (Que los proyectos no acrediten los servicios prestados a los NNA)\n3)Debilidades en la información que sustenta el aporte financiero del Estado. (Existencia de autorizaciones, registros contables, conciliaciones). \n4)Que los aportes financieros se encuentren mal determinados (variables, criterios)",2,560,"Febrero","Mayo",1,"2026-05-15"]
[null,"ASEG-5","Auditoría de gestión e impacto a los programas de cuidado alternativo de Familia de Acogida y Residencias, ejecutados por Colaboradores Acreditados.","Institucional (I)","Dar cumplimiento a la ley N°21.302, artículo 24.","Subsidios a privados social",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F15,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F15,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Proyectos de Cuidado Alternativo de Familias de Acogida y Residencias, ejecutados por Colaboradores Acreditados.","Semestral","Incumplimiento de la ley N°21.302, que Crea el Servicio Nacional de Protección Especializada a la Niñez y Adolescencia, en particular su artículo 24.",1,960,"Marzo","Noviembre",1,"10/06/2026; 30/11/2026"]
[]
[]
[]
[]
[]
[null,"2.- Trabajos de Consultoría Priorizados en Análisis de Riesgos"]
[null,"Código Trabajo","Nombre Trabajo ","Objetivo General de Consultoría","Tipo de trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Equipo de Auditoría","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes","Fecha estimada de envío del Informe\n"]
[]
[]
[]
[]
[null,"3.- Trabajos de Seguimiento"]
[null,"Código Trabajo","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Materia de Seguimiento","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Incluye anexo con Compromisos Pendientes de implementar","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
[null,"SEG-1","OG2_Seguimiento a los compromisos y acciones implementadas contraídas en Auditorías Internas: COSO.","Gubernamental (G)","Verificar el estado de implementación de las acciones comprometidas en la auditoría 2025.","Compromisos por Auditorías Internas","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(G29,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(G29,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual","SI",1,24,"Febrero","Febrero",1,"2026-02-27"]
[null,"SEG-2","Seguimiento Plan de Auditoría año 2026.","Gubernamental (G)","Controlar el cumplimiento del Plan Anual de Auditoría 2026.","Actividades definidas en el Plan anual","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(G30,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(G30,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral","SI",1,24,"Abril","Octubre",3,"10/04/2026; 10/07/2026; 09/10/2026"]
[]
[]
[]
[]
[]
[null,"4.- Trabajos Rutinarios y Obligatorios por Normativa"]
[null,"Código Trabajo","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Término"]
[null,"RUT-1","Reuniones trimestrales con los responsables de las actividades pendientes de implementar, contenidas en los Informes finales o de seguimiento de la Contraloría General de la República mediana y levemente complejas. Revisión y análisis de verificadores y emisión de informes.","Institucional (I)","Realizar actividades de seguimiento al 100% de los compromisos adquiridos por el Servicio, a las observaciones contenidas e Informes de la Contraloría General de la República, mediana y levemente complejas.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F38,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F38,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",1,150,"Marzo","Diciembre"]
[null,"RUT-2","Reuniones trimestrales con los responsables de los compromisos pendientes de implementar, según Informes de Auditoría Interna. Revisión y análisis de verificadores y emisión de informes. ","Institucional (I)","Realizar actividades de seguimiento al 100% de los compromisos adquiridos por el Servicio, a las observaciones contenidas en informes por auditorías internas.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F39,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F39,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",1,200,"Marzo","Diciembre"]
[null,"RUT-3","Reuniones trimestrales con los responsables de los compromisos pendientes de implementar, según Informes de la Unidad de Auditoría Ministerial.","Ministerial (M)","Reuniones trimestrales con los responsables de los compromisos pendientes de implementar, según Informes de Auditoría Ministerial. Revisión y análisis de verificadores y emisión de informes.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F40,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F40,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",1,100,"Marzo","Diciembre"]
[null,"RUT-4","OG1- Revisión al reporte correspondiente al cuarto trimestre del Gabinete presidencial N°001 de 2025 (Enero 2026) sobre materias de austeridad, probidad y eficiencia en el uso de recursos públicos.","Gubernamental (G)","Verificar cumplimiento normativo contenido en el Gabinete Presidencial N°001-2025 correspondiente al último trimestre del año 2025.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F41,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F41,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",2,120,"Enero","Enero"]
[null,"RUT-5","Revisión de Convenios de desempeño Institucional 2025. ","Ministerial (M)","Revisar el cumplimiento del Art N°24 del DS N°983 que aprueba Reglamento para la aplicación de Incremento Desempeño Colectivo del art N°7 de la ley N°19.553.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F42,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F42,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",3,240,"Enero","Enero"]
[null,"RUT-6","Revisión de Convenios de desempeño Institucional 2026.","Institucional (I)","Verificar y retroalimentar sobre el estado de cumplimiento de las metas de desempeño colectivo del Servicio al 30/06/2026.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F43,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F43,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",3,240,"Julio","Agosto"]
[null,"RUT-7","Elaboración de Desviaciones al Plan y sus Justificaciones en Informe de Resultados de Plan Anual año 2025.","Gubernamental (G)","Reportar resultados del Plan Anual de Auditoría año 2025.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F44,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F44,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",1,4,"Enero","Enero"]
[null,"RUT-8","Revisión al reporte trimestral según Gabinete Presidencial N°001 de 2025 o el que lo reemplace (tres trimestres 2026).","Gubernamental (G)","Verificar cumplimiento normativo contenido en el Gabinete Presidencial N°001-2025 o el que lo reemplace respecto de los 3 primeros trimestres del año 2026.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F45,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F45,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",2,240,"Abril","Octubre"]
[null,"RUT-9","Retroalimentación a las áreas responsables del Reporte Gabinete Presidencial N°001 de 2025 (mayo-agosto y noviembre de 2026).","Institucional (I)","Retroalimentar a las distintas áreas respecto del cumplimiento de la información contenida en los reportes elaborados conforme al Gabinete Presidencial N°001-2025.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F46,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F46,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",1,24,"Mayo","Noviembre"]
[null,"RUT-10","Modificación Plan Auditoría 2026. ","Gubernamental (G)","Determinar y cursar modificaciones al Plan de Auditoría 2026.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F47,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F47,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",1,40,"Junio","Junio"]
[null,"RUT-11","Elaboración Plan Anual de Auditoría 2027.","Gubernamental (G)","Elaborar y reportar Plan de Auditoría 2027 con anexos solicitados por CAIGG.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F48,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F48,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",1,160,"Diciembre","Diciembre"]
[null,"RUT-12","Reporte Quiebres de Control y visitas de Contraloría. ","Gubernamental (G)","Comunicar al CAIGG quiebres de Control e información relacionada con Auditorías e investigaciones de CGR.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F49,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F49,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Semanal",1,96,"Enero","Diciembre"]
[null,"RUT-13","Cumplimiento ley Nº19.862 (Registro de Colaboradores Acreditados, receptores de fondos públicos).","Institucional (I)","Verificar actualización mensual de antecedentes Colaboradores Acreditados.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F50,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F50,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Mensual",1,32,"Enero","Diciembre"]
[null,"RUT-14","Elaboración de verificadores comprometidos en el CDC 2026 Departamento de Auditoría.","Institucional (I)","Diseñar el Plan de Implementación del Marco de Control Interno COSO Institucional.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F51,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F51,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",1,160,"Enero","Diciembre"]
[null,"RUT-15","Informe mensual de actividades del Departamento de Auditoría.","Gubernamental (G)","Reportar las actividades desarrolladas por Departamento de auditoría interna.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F52,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F52,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Semestral",1,12,"Enero","Diciembre"]
[null,"RUT-16","Jornada de Evaluación y Planificación.","Institucional (I)","Comprenderá la revisión de las actividades estratégicas del departamento y la mejor forma de entregar valor al trabajo.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F53,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F53,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",4,32,"Diciembre","Diciembre"]
[]
[]
[]
[]
[]
[]
[null,"5.- Trabajos Solicitados por la Dirección"]
[null,"Código Trabajo Solicitado","Nombre del Trabajo","Clasificación del trabajo ","Tipo de Trabajo","Objetivo General de Auditoría","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Riesgos Críticos Globales (en caso que trabajo sea de Aseguramiento","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
[null,"DIR-1","Auditoría de gestión e impacto sobre \nla línea de cuidados alternativos administrados por colaboradores acreditados (art. 24, Ley N°21.302) en la línea de familias de acogida.","Aseguramiento","Institucional","Revisión de los procesos de gestión, productos, resultados, efectos y seguimiento de proyectos de Cuidados Alternativos, modalidad Familias de Acogida administradas por Colaboradores Acreditados , para verificar el cumplimiento de lineamientos y normativas vigentes, junto con evaluar la calidad y oportunidad de la aplicación de controles internos, con la finalidad de contribuir a la gestión directiva del Servicio, para el logro y cumplimiento de su Misión, Objetivos Estratégicos y prioridades institucionales del período.\n","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(G62,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(G62,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual","Los procesos de ingreso, evaluación, acompañamiento y egreso no cumplen con los plazos y estándares.\nRuptura de acogimiento, sobreocupación, deserción de familias, etc.\nInexistencia de medidas de control y monitoreo permanente hacia las familias.",1,320,"Enero","Febrero",1,"2026-03-10"]
[]
[]
[]
[]
[]
[]
[null,"6.- Proyecto Programa de Aseguramiento y Mejora de la Calidad (PAMC)"]
[null,"Fases del Modelo de Calidad","Horas de Auditoría","Mes Inicio","Mes Término"]
[]
[]
[]
[]
[]
[]
[null,"7.- Resumen de horas estimadas"]
[null,"Cantidad Horas disponibles año 202X",null,6432]
[null,"Horas estimadas para Capacitación",null,130]
[null,"Horas estimadas para Trabajos planificados",null,5871]
[null,"Horas estimadas para Trabajos no  planificados",null,561]
[]
[null,"Formulado Por:","Silvia Pérez Cáceres","Revisado/Validado por Jefe de Auditoría Interna",null,"Aprobación del Jefe Superior del Servicio","Claudio Castillo Castillo"]
[null,"Fecha  xx/xx/xxxx","2025-12-17","Fecha  xx/xx/xxxx",null,"Fecha  xx/xx/xxxx","2025-12-30"]

{"sheet":"1.- Trabajos de Auditoría","index":3,"n_rows":200,"n_cols":16,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,11]]}
[1]
["1.- Trabajos de Auditoría Priorizados en Base al Análisis de Riesgos"]
[]
["Código del Trabajo de Auditoría ","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Alcance General","Frecuencia","Riesgos Críticos Globales","Número de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo","Fecha estimada de envío del Informe al CAIGG"]
["ASEG-1","Aseguramiento de las obligaciones del artículo 2° Quáter de la ley N°21.131, que establece pago a 30 días, en el sector público. (Objetivo gubernamental N°5).","Gubernamental (G)","Evaluar la efectividad de los controles asociados al cumplimiento del artículo 2° Quáter de la ley Nº21.131, sobre pago a 30 días, de manera tal que el resultado del trabajo de auditoría permita informar a la dirección sobre si los riesgos de cumplimiento están en un nivel aceptable y en base a ello, que se tomen las acciones adecuadas para su mitigación.","Financiero",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E5,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E5,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Período por considerar desde el 01/01/2024 hasta el 31/12/2024.","Anual","Que no se adopten e implementen medidas para efectuar el pago a proveedores conforme lo establece la ley.",1,323,"Febrero","Marzo",1,"2026-03-31"]
["ASEG-2","Realización de actividades asociadas a requerimientos del Consejo de Auditoría Interna General de Gobierno. (Objetivo Gubernamental N°6).","Gubernamental (G)","Por definir conforme a instrucciones que entregue el Consejo de Auditoría durante el año 2026.",null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E6,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E6,datos!$T$2:$T$58,0))),\"\")","v":""},null,null,null,2,1120,"Agosto","Diciembre",2,"La que instruya el CAIGG"]
["ASEG-3","Transferencias de recursos del subtítulo 24 de la ley N°20.032, rendición de cuentas y controles asociados, donde uno de sus énfasis sea la gestión y/o impacto del actuar de los colaboradores en la materia (Aplica la auditoría definida en el artículo 24 de la ley Nº21.302).","Ministerial (M)","Verificar que el proceso de transferencias al sector privado permita evaluar la exposición de los principales riesgos críticos que afectan el cumplimiento de la normativa, la probidad y los objetivos de gestión de dicho proceso, determinando el nivel de efectividad con que los controles existentes mitigan la materialización de dichos riesgos.","Subsidios a privados social",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E7,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E7,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Período por considerar desde enero 2025 a junio 2025.","Anual","1) Inexistencia o deficiencia en el diseño de normas y procedimientos específicos de las transferencias al sector privado.\n2) Inexistencia o deficiencia en los sistemas de información mediante los cuales se realiza la administración y control de los convenios.\n3) Inexistencia de supervisión de los convenios de transferencias de recursos.\n4)Omisión de registros contables.",2,560,"Abril","Agosto",1,"2026-09-15"]
["ASEG-4","Cálculo y pago de Aportes Financieros del Estado (AFE) en conformación a la ley Nº20.032 y al artículo 80 bis de la ley Nº19.968.","Institucional (I)","Verificar el correcto pago de los aportes financieros del Estado a los organismos colaboradores acreditados, en el marco de establecido en la normativa vigente, Ley N°20.032.","Subsidios a privados social",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E8,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E8,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Año 2025.","Anual","1)Pagos efectuados a Colaboradores Acreditados no cumplen los requisitos establecidos en la Ley N°20.032 y su reglamento, tales como: Que OCA se encuentre acreditada, Qué exista el convenio; Que OCA cumpla con Ley 19.862; Que exista constancia de rendición de cuenta. \n2)Debilidades en la documentación que sustenta el cálculo de los AFE. (Que los proyectos no acrediten los servicios prestados a los NNA)\n3)Debilidades en la información que sustenta el aporte financiero del Estado. (Existencia de autorizaciones, registros contables, conciliaciones). \n4)Que los aportes financieros se encuentren mal determinados (variables, criterios)",2,560,"Febrero","Mayo",1,"2026-05-15"]
["ASEG-5","Auditoría de gestión e impacto a los programas de cuidado alternativo de Familia de Acogida y Residencias, ejecutados por Colaboradores Acreditados.","Institucional (I)","Dar cumplimiento a la ley N°21.302, artículo 24.","Subsidios a privados social",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E9,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E9,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Proyectos de Cuidado Alternativo de Familias de Acogida y Residencias, ejecutados por Colaboradores Acreditados.","Semestral","Incumplimiento de la ley N°21.302, que Crea el Servicio Nacional de Protección Especializada a la Niñez y Adolescencia, en particular su artículo 24.",1,960,"Marzo","Noviembre",1,"10/06/2026; 30/11/2026"]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E10,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E10,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E11,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E11,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E12,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E12,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E13,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E13,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E14,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E14,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E15,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E15,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E16,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E16,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E17,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E17,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E18,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E18,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E19,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E19,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E20,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E20,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E21,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E21,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E22,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E22,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E23,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E23,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E24,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E24,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E25,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E25,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E26,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E26,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E27,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E27,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E28,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E28,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E29,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E29,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E30,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E30,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E31,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E31,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E32,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E32,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E33,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E33,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E34,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E34,datos!$T$2:$T$58,0))),\"\")","v":""}]
[null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E35,datos!$T$2:$T$58,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E35,datos!$T$2:$T$58,0))),\"\")","v":""}]
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{"sheet":"2.- Trabajos de Consultoría","index":4,"n_rows":200,"n_cols":14,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,11]]}
[2]
["2.- Trabajos de Consultoría"]
[]
["Código del trabajo de Consultoría","Nombre del Trabajo","Objetivo General del Trabajo de  Consultoría","Tipo de Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo","Fecha estimada de envío del Informe al CAIGG"]
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{"sheet":"3.- Trabajos de Seguimiento","index":5,"n_rows":200,"n_cols":16,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,13]]}
[3]
["3.- Trabajos de Seguimiento"]
[]
["Código del Trabajo de Seguimiento","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Materia de Seguimiento","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Incluye anexo con Compromisos Pendientes de Implementar","Número de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo","Fecha estimada de envío del Informe al CAIGG"]
["SEG-1","OG2_Seguimiento a los compromisos y acciones implementadas contraídas en Auditorías Internas: COSO.","Gubernamental (G)","Verificar el estado de implementación de las acciones comprometidas en la auditoría 2025.","Compromisos por Auditorías Internas","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F5,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F5,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual","SI",1,24,"Febrero","Febrero",1,"2026-02-27"]
["SEG-2","Seguimiento Plan de Auditoría año 2026.","Gubernamental (G)","Controlar el cumplimiento del Plan Anual de Auditoría 2026.","Actividades definidas en el Plan anual","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F6,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F6,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral","SI",1,24,"Abril","Octubre",3,"10/04/2026; 10/07/2026; 09/10/2026"]
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{"sheet":"4.- Trabajos Rutinarios","index":6,"n_rows":200,"n_cols":12,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,11]]}
[4]
["4.- Trabajos Rutinarios y Obligatorios por Normativa"]
[]
["Código del Trabajo Rutinario","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Número de Auditores","Horas de Auditoría","Mes Inicio","Mes Término"]
["RUT-1","Reuniones trimestrales con los responsables de las actividades pendientes de implementar, contenidas en los Informes finales o de seguimiento de la Contraloría General de la República mediana y levemente complejas. Revisión y análisis de verificadores y emisión de informes.","Institucional (I)","Realizar actividades de seguimiento al 100% de los compromisos adquiridos por el Servicio, a las observaciones contenidas e Informes de la Contraloría General de la República, mediana y levemente complejas.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E5,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E5,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",1,150,"Marzo","Diciembre"]
["RUT-2","Reuniones trimestrales con los responsables de los compromisos pendientes de implementar, según Informes de Auditoría Interna. Revisión y análisis de verificadores y emisión de informes. ","Institucional (I)","Realizar actividades de seguimiento al 100% de los compromisos adquiridos por el Servicio, a las observaciones contenidas en informes por auditorías internas.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E6,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E6,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",1,200,"Marzo","Diciembre"]
["RUT-3","Reuniones trimestrales con los responsables de los compromisos pendientes de implementar, según Informes de la Unidad de Auditoría Ministerial.","Ministerial (M)","Reuniones trimestrales con los responsables de los compromisos pendientes de implementar, según Informes de Auditoría Ministerial. Revisión y análisis de verificadores y emisión de informes.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E7,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E7,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",1,100,"Marzo","Diciembre"]
["RUT-4","OG1- Revisión al reporte correspondiente al cuarto trimestre del Gabinete presidencial N°001 de 2025 (Enero 2026) sobre materias de austeridad, probidad y eficiencia en el uso de recursos públicos.","Gubernamental (G)","Verificar cumplimiento normativo contenido en el Gabinete Presidencial N°001-2025 correspondiente al último trimestre del año 2025.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E8,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E8,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",2,120,"Enero","Enero"]
["RUT-5","Revisión de Convenios de desempeño Institucional 2025. ","Ministerial (M)","Revisar el cumplimiento del Art N°24 del DS N°983 que aprueba Reglamento para la aplicación de Incremento Desempeño Colectivo del art N°7 de la ley N°19.553.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E9,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E9,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",3,240,"Enero","Enero"]
["RUT-6","Revisión de Convenios de desempeño Institucional 2026.","Institucional (I)","Verificar y retroalimentar sobre el estado de cumplimiento de las metas de desempeño colectivo del Servicio al 30/06/2026.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E10,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E10,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",3,240,"Julio","Agosto"]
["RUT-7","Elaboración de Desviaciones al Plan y sus Justificaciones en Informe de Resultados de Plan Anual año 2025.","Gubernamental (G)","Reportar resultados del Plan Anual de Auditoría año 2025.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E11,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E11,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",1,4,"Enero","Enero"]
["RUT-8","Revisión al reporte trimestral según Gabinete Presidencial N°001 de 2025 o el que lo reemplace (tres trimestres 2026).","Gubernamental (G)","Verificar cumplimiento normativo contenido en el Gabinete Presidencial N°001-2025 o el que lo reemplace respecto de los 3 primeros trimestres del año 2026.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E12,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E12,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",2,240,"Abril","Octubre"]
["RUT-9","Retroalimentación a las áreas responsables del Reporte Gabinete Presidencial N°001 de 2025 (mayo-agosto y noviembre de 2026).","Institucional (I)","Retroalimentar a las distintas áreas respecto del cumplimiento de la información contenida en los reportes elaborados conforme al Gabinete Presidencial N°001-2025.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E13,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E13,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Trimestral",1,24,"Mayo","Noviembre"]
["RUT-10","Modificación Plan Auditoría 2026. ","Gubernamental (G)","Determinar y cursar modificaciones al Plan de Auditoría 2026.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E14,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E14,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",1,40,"Junio","Junio"]
["RUT-11","Elaboración Plan Anual de Auditoría 2027.","Gubernamental (G)","Elaborar y reportar Plan de Auditoría 2027 con anexos solicitados por CAIGG.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E15,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E15,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",1,160,"Diciembre","Diciembre"]
["RUT-12","Reporte Quiebres de Control y visitas de Contraloría. ","Gubernamental (G)","Comunicar al CAIGG quiebres de Control e información relacionada con Auditorías e investigaciones de CGR.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E16,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E16,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Semanal",1,96,"Enero","Diciembre"]
["RUT-13","Cumplimiento ley Nº19.862 (Registro de Colaboradores Acreditados, receptores de fondos públicos).","Institucional (I)","Verificar actualización mensual de antecedentes Colaboradores Acreditados.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E17,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E17,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Mensual",1,32,"Enero","Diciembre"]
["RUT-14","Elaboración de verificadores comprometidos en el CDC 2026 Departamento de Auditoría.","Institucional (I)","Diseñar el Plan de Implementación del Marco de Control Interno COSO Institucional.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E18,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E18,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",1,160,"Enero","Diciembre"]
["RUT-15","Informe mensual de actividades del Departamento de Auditoría.","Gubernamental (G)","Reportar las actividades desarrolladas por Departamento de auditoría interna.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E19,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E19,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Semestral",1,12,"Enero","Diciembre"]
["RUT-16","Jornada de Evaluación y Planificación.","Institucional (I)","Comprenderá la revisión de las actividades estratégicas del departamento y la mejor forma de entregar valor al trabajo.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(E20,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(E20,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual",4,32,"Diciembre","Diciembre"]
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{"sheet":"5.- Trabajos Dirección","index":7,"n_rows":200,"n_cols":16,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,11]]}
[5]
["5.- Trabajos Solicitados por el Jefe de Servicio"]
[]
["Código del Trabajo Solicitado","Nombre del Trabajo","Clasificación del trabajo ","Tipo de Trabajo","Objetivo General de Auditoría","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Riesgos Críticos Globales (en caso que trabajo sea de Aseguramiento)","Número de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo","Fecha estimada de envío del Informe al CAIGG"]
["DIR-1","Auditoría de gestión e impacto sobre \nla línea de cuidados alternativos administrados por colaboradores acreditados (art. 24, Ley N°21.302) en la línea de familias de acogida.","Aseguramiento","Institucional","Revisión de los procesos de gestión, productos, resultados, efectos y seguimiento de proyectos de Cuidados Alternativos, modalidad Familias de Acogida administradas por Colaboradores Acreditados , para verificar el cumplimiento de lineamientos y normativas vigentes, junto con evaluar la calidad y oportunidad de la aplicación de controles internos, con la finalidad de contribuir a la gestión directiva del Servicio, para el logro y cumplimiento de su Misión, Objetivos Estratégicos y prioridades institucionales del período.\n","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$58,MATCH(F5,datos!$T$2:$T$58,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$58,MATCH(F5,datos!$T$2:$T$58,0))),\"\")","v":"Indirecta"},"Anual","Los procesos de ingreso, evaluación, acompañamiento y egreso no cumplen con los plazos y estándares.\nRuptura de acogimiento, sobreocupación, deserción de familias, etc.\nInexistencia de medidas de control y monitoreo permanente hacia las familias.",1,320,"Enero","Febrero",1,"2026-03-10"]
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{"sheet":"Calculo de horas disponibles","index":8,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":false,"merged":[[23,1,23,2],[0,0,0,2],[16,1,16,2],[8,1,8,2],[3,1,3,2]]}
["Cálculo de Horas Disponibles"]
[]
[]
[null,"Cálculo de días disponibles"]
[null,"Número de Funcionarios de la Unidad de Auditoría Interna",4]
[null,"Total de días hábiles del año planificado",249.5]
[null,"Total días hábiles de la Unidad de Auditoría Interna",{"$f":" C5*C6","v":998}]
[]
[null,"Estimación de días no considerados en la planificación"]
[null,"Total días de Feriados legales del equipo de auditoría",100]
[null,"Total días de Permisos Administrativos",24]
[null,"Total de otros días no clasificados",40]
[null,"Total días de reuniones",30]
[null,"Total días no considerados en la planificación anual",{"$f":"SUM(C10:C13)","v":194}]
[]
[]
[null,"Estimación de horas de auditoría disponibles"]
[null,"Número promedio de horas diarias",8]
[null,"Total días disponible año planificado (total días hábiles UAI - Total días no considerados)",{"$f":"C7-C14","v":804}]
[null,"Total de horas disponibles año 20XX (Total días disponibles x número promedio de horas)",{"$f":"C19*C18","v":6432}]
[null,"Total horas disponibles proyectadas por mes (Total horas disponibles año planificado /12)",{"$f":"C20/12","v":536}]
[]
[]
[null,"Nota: considerar en el cálculo al Jefe o Encargado de la Unidad"]

{"sheet":"Detalle Capacitaciones","index":9,"n_rows":150,"n_cols":7,"rows_kept":150,"cut":false,"hidden":false,"merged":[[1,1,1,3],[1,4,1,6]]}
[]
[null,"Total de horas estimadas para Capacitaciones año planificado",null,null,{"$f":"SUM(G4:G150)","v":130}]
[null,"Nombre Actividad Capacitación","Proveedor Capacitación (CAIGG-CGR- Otros)","Especificar otro proveedor","Número de participantes","Horas Actividad","Horas totales"]
[null,"Fundamentos de las normas globales de auditoría interna del Instituto de Auditores Internos (IIA).","CAIGG",null,1,9,{"$f":"E4*F4","v":9}]
[null,"Aplicación de las directrices del CAIGG en base a al dominio y desempeño de los servicios de auditoría interna de las normas globales de auditoría interna","CAIGG",null,4,16,{"$f":"E5*F5","v":64}]
[null,"Elaboración de informes de auditoría en base a las directrices técnicas del CAIGG","CAIGG",null,1,9,9]
[null,"Análisis de causas raíz","CAIGG",null,2,24,48]
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[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
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[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
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{"sheet":"6.- Proyecto PAMC","index":10,"n_rows":50,"n_cols":4,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
[6]
["6.- Proyecto Programa de Aseguramiento y Mejora de la Calidad (PAMC)"]
[]
[]
[]
["Cantidad de funcionarios de la unidad de auditoría interna"]
[]
["Fases del Modelo de Calidad","Horas de Auditoría","Mes Inicio","Mes Término"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["* Deberán completar esta hoja solamente quienes formen parte del Proyecto y seleccionar las opciones del PAMC."]

{"sheet":"7- Resumen de horas estimadas","index":11,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[[13,1,13,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[12,1,12,5],[11,1,11,5],[1,0,1,6],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5]]}
[7]
["7.- Estimación de  Horas Totales Disponibles"]
[]
[]
["Cantidad Horas disponibles año 20XX",6432]
["Total Horas definidas en Trabajos de aseguramiento",3523]
["Total Horas definidas en Trabajos de consultoría",0]
["Total Horas definidas en Trabajos de seguimiento",48]
["Total Horas definidas en Trabajos rutinarios",1850]
["Total Horas definidas en Trabajos solicitados por la Dirección",320]
["Horas estimadas capacitación",130]
["Horas Proyecto PAMC",0]
["Horas estimadas para Trabajos planificados",5871]
["Horas estimadas para Trabajos no planificados",561]

{"sheet":"formato_resumen","index":12,"n_rows":56,"n_cols":17,"rows_kept":56,"cut":false,"hidden":true,"merged":[[26,1,26,12],[1,1,1,12],[3,2,3,5],[3,7,3,10],[4,2,4,5],[4,7,4,10],[5,2,5,5],[5,7,5,10],[6,2,6,5],[6,7,6,10],[8,1,8,16],[14,1,14,14],[20,1,20,16],[55,6,55,9],[33,1,33,16],[40,1,40,4],[48,1,48,11],[49,1,49,2],[49,3,49,11],[50,1,50,2],[50,3,50,11],[51,1,51,2],[51,3,51,11],[52,1,52,2],[52,3,52,11],[54,6,54,9]]}
[]
[null,"Plan Anual de Auditoría "]
[]
[null,"Ministerio: ",null,null,null,null,"Año planificado"]
[null,"Servicio:",null,null,null,null,"Versión"]
[null,"Servicio dependiente",null,null,null,null,"Fecha de Emisión:"]
[null,"Región:",null,null,null,null,"Código del Plan Anual de Auditoría:"]
[]
[null,"1.- Trabajos de Aseguramiento Priorizados en Análisis de Riesgos"]
[null,"Código Trabajo","Nombre Trabajo ","Tipo de Trabajo","Objetivo General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Alcance General","Frecuencia","Riesgos Críticos Globales","Equipo de Auditoría","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes","\nFecha estimada de envío del Informe\n"]
[]
[]
[]
[]
[null,"2.- Trabajos de Consultoría Priorizados en Análisis de Riesgos"]
[null,"Código Trabajo","Nombre Trabajo ","Objetivo General de Consultoría","Tipo de trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Equipo de Auditoría","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes","Fecha estimada de envío del Informe\n"]
[]
[]
[]
[]
[null,"3.- Trabajos de Seguimiento"]
[null,"Código Trabajo","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Materia de Seguimiento","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Incluye anexo con Compromisos Pendientes de implementar","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
[]
[]
[]
[]
[null,"4.- Trabajos Rutinarios y Obligatorios por Normativa"]
[null,"Código Trabajo","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Término"]
[]
[]
[]
[]
[]
[null,"5.- Trabajos Solicitados por la Dirección"]
[null,"Código Trabajo Solicitado","Nombre del Trabajo","Clasificación del trabajo ","Tipo de Trabajo","Objetivo General de Auditoría","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Riesgos Críticos Globales (en caso que trabajo sea de Aseguramiento","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
[]
[]
[]
[]
[]
[null,"6.- Proyecto Programa de Aseguramiento y Mejora de la Calidad (PAMC)"]
[null,"Fases del Modelo de Calidad","Horas de Auditoría","Mes Inicio","Mes Término"]
[]
[]
[]
[]
[]
[]
[null,"7.- Resumen de horas estimadas"]
[null,"Cantidad Horas disponibles año 202X"]
[null,"Horas estimadas para Capacitación"]
[null,"Horas estimadas para Trabajos planificados"]
[null,"Horas estimadas para Trabajos no  planificados"]
[]
[null,"Formulado Por:",null,"Revisado/Validado por Jefe de Auditoría Interna",null,"Aprobación del Jefe Superior del Servicio"]
[null,"Fecha  xx/xx/xxxx",null,"Fecha  xx/xx/xxxx",null,"Fecha  xx/xx/xxxx"]

{"sheet":"Instituciones","index":13,"n_rows":127,"n_cols":71,"rows_kept":127,"cut":false,"hidden":true,"merged":[]}
["MINISTERIO","AGRICULTURA","BIENES NACIONALES","CIENCIA TECNOLOGÍA CONOCIMIENTO E INNOVACIÓN","CULTURAS LAS ARTES Y EL PATRIMONIO CULTURAL","DEFENSA NACIONAL","DEPORTE","DESARROLLO SOCIAL Y FAMILIA","ECONOMÍA FOMENTO Y TURISMO","EDUCACIÓN","ENERGÍA","HACIENDA","INTERIOR","JUSTICIA Y DERECHOS HUMANOS","MEDIO AMBIENTE","MINERÍA","MUJER Y LA EQUIDAD DE GÉNERO","OBRAS PÚBLICAS","PRESIDENCIA DE LA REPÚBLICA","RELACIONES EXTERIORES","SALUD","SECRETARÍA GENERAL DE GOBIERNO","SECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","SEGURIDAD PÚBLICA","TRABAJO Y PREVISIÓN SOCIAL","TRANSPORTES Y TELECOMUNICACIONES","VIVIENDA Y URBANISMO","REGIÓN","EMPRESAS ESTADO","DIVISIÓN"]
["AGRICULTURA","CENTRO DE INFORMACIÓN DE RECURSOS NATURALES","SUBSECRETARÍA DE BIENES NACIONALES","AGENCIA NACIONAL DE INVESTIGACIÓN Y DESARROLLO","SERVICIO NACIONAL DEL PATRIMONIO CULTURAL","ACADEMIA NACIONAL DE ESTUDIOS POLÍTICOS Y ESTRATÉGICOS","INSTITUTO NACIONAL DE DEPORTES ","CORPORACIÓN NACIONAL DE DESARROLLO INDÍGENA","AGENCIA DE PROMOCIÓN DE LA INVERSIÓN EXTRANJERA","AGENCIA DE CALIDAD DE LA EDUCACIÓN","COMISIÓN CHILENA DE ENERGÍA NUCLEAR","COMISIÓN PARA EL MERCADO FINANCIERO","SERVICIO NACIONAL DE MIGRACIONES","CORPORACIÓN DE ASISTENCIA JUDICIAL BIOBÍO","SERVICIO DE BIODIVERSIDAD Y ÁREAS PROTEGIDAS","COMISIÓN CHILENA DEL COBRE","SERVICIO NACIONAL DE LA MUJER Y LA EQUIDAD DE GÉNERO","DIRECCIÓN DE AEROPUERTOS","DIRECCIÓN ADMINISTRATIVA DE LA PRESIDENCIA","AGENCIA CHILENA DE COOPERACIÓN INTERNACIONAL PARA EL DESARROLLO","CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIOS DE SALUD","SUBSECRETARÍA GENERAL DE GOBIERNO","SUBSECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","AGENCIA NACIONAL DE CIBERSEGURIDAD","COMISIÓN DEL SISTEMA NACIONAL DE CERTIFICACIÓN DE COMPETENCIAS LABORALES (CHILEVALORA)","JUNTA DE AERONÁUTICA CIVIL","PARQUE METROPOLITANO DE SANTIAGO","DE ARICA Y PARINACOTA","ASTILLEROS Y MAESTRANZAS DE LA ARMADA","AUDITORÍA ADMINISTRATIVA"]
["BIENES NACIONALES","COMISIÓN NACIONAL DE RIEGO",null,"SUBSECRETARÍA DE CIENCIA, TECNOLOGÍA, CONOCIMIENTO E INNOVACIÓN","SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTES","ARMADA DE CHILE","SUBSECRETARÍA DEL DEPORTE","FONDO DE SOLIDARIDAD E INVERSIÓN SOCIAL","CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN","COMISIÓN NACIONAL DE ACREDITACIÓN","COMISIÓN NACIONAL DE ENERGÍA","CONSEJO DE DEFENSA DEL ESTADO","SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRES","CORPORACIÓN DE ASISTENCIA JUDICIAL METROPOLITANA","SERVICIO DE EVALUACIÓN AMBIENTAL","SERVICIO NACIONAL DE GEOLOGÍA Y MINERÍA","SUBSECRETARÍA DE LA MUJER Y LA EQUIDAD DE GÉNERO","DIRECCIÓN DE ARQUITECTURA",null,"DIRECCIÓN GENERAL DE PROMOCIÓN DE EXPORTACIONES","CENTRO DE REFERENCIA DE SALUD DE MAIPÚ",null,null,"CARABINEROS DE CHILE","DIRECCIÓN DEL TRABAJO ","SUBSECRETARÍA DE TELECOMUNICACIONES","SERVIU REGIÓN DE ARICA Y PARINACOTA","DE TARAPACÁ","CASA DE MONEDA DE CHILE S.A.","AUDITORÍAS ESPECIALES"]
["CIENCIA TECNOLOGÍA CONOCIMIENTO E INNOVACIÓN","CORPORACIÓN NACIONAL FORESTAL",null,null,"SUBSECRETARÍA DEL PATRIMONIO CULTURAL","CAJA DE PREVISIÓN DE LA DEFENSA NACIONAL",null,"INSTITUTO NACIONAL DE LA JUVENTUD","FISCALÍA NACIONAL ECONÓMICA","CONSEJO NACIONAL DE EDUCACIÓN","SUBSECRETARÍA DE ENERGÍA","DEFENSORÍA DEL CONTRIBUYENTE","SERVICIO NACIONAL PARA LA PREVENCIÓN Y REHABILITACIÓN DEL CONSUMO DE DROGAS Y ALCOHOL","CORPORACIÓN DE ASISTENCIA JUDICIAL TARAPACÁ Y ANTOFAGASTA","SUBSECRETARÍA DEL MEDIO AMBIENTE","SUBSECRETARÍA DE MINERÍA",null,"DIRECCIÓN DE CONTABILIDAD Y FINANZAS",null,"DIRECCIÓN NACIONAL DE FRONTERAS Y LÍMITES DEL ESTADO ","CENTRO DE REFERENCIA DE SALUD DE PEÑALOLÉN CORDILLERA ORIENTE",null,null,"DIRECCIÓN DE PREVISIÓN DE CARABINEROS DE CHILE","DIRECCIÓN GENERAL DE CRÉDITO PRENDARIO ","SUBSECRETARÍA DE TRANSPORTES","SERVIU REGIÓN DE TARAPACÁ","DE ANTOFAGASTA","CENTRO DE INVESTIGACIÓN  MINERA Y METALÚRGICA ","CGR REGIONAL"]
["CULTURAS LAS ARTES Y EL PATRIMONIO CULTURAL","FUNDACIÓN DE COMUNICACIÓN, CAPACITACIÓN Y CULTURA DEL AGRO",null,null,null,"DEFENSA CIVIL DE CHILE",null,"SERVICIO NACIONAL DE LA DISCAPACIDAD","INSTITUTO NACIONAL DE DESARROLLO SUSTENTABLE DE LA PESCA ARTESANAL Y DE LA ACUICULTURA DE PEQUEÑA ESCALA","DIRECCIÓN DE EDUCACIÓN PÚBLICA","SUPERINTENDENCIA DE ELECTRICIDAD Y COMBUSTIBLES","DIRECCIÓN DE COMPRAS Y CONTRATACIÓN PÚBLICA","SUBSECRETARÍA DE DESARROLLO REGIONAL Y ADMINISTRATIVO","CORPORACIÓN DE ASISTENCIA JUDICIAL VALPARAÍSO","SUPERINTENDENCIA DEL MEDIO AMBIENTE",null,null,"DIRECCIÓN DE OBRAS HIDRÁULICAS",null,"INSTITUTO ANTÁRTICO CHILENO ","FONDO NACIONAL DE SALUD",null,null,"POLICIA DE INVESTIGACIONES","INSTITUTO DE PREVISIÓN SOCIAL ",null,"SERVIU REGIÓN DE ANTOFAGASTA","DE ATACAMA","COMERCIALIZADORA DE TRIGO S.A.","INFRAESTRUCTURA Y REGULACIÓN"]
["DEFENSA NACIONAL","FUNDACIÓN PARA LA INNOVACIÓN AGRARIA",null,null,null,"DIRECCIÓN GENERAL DE AERONÁUTICA CIVIL",null,"SERVICIO NACIONAL DE PROTECCIÓN ESPECIALIZADA A LA NIÑEZ Y ADOLESCENCIA","INSTITUTO NACIONAL DE ESTADÍSTICAS","JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS",null,"DIRECCIÓN DE PRESUPUESTOS","SUBSECRETARÍA DEL INTERIOR","DEFENSORÍA PENAL PÚBLICA",null,null,null,"DIRECCIÓN DE OBRAS PORTUARIAS",null,"SUBSECRETARÍA DE RELACIONES ECONÓMICAS INTERNACIONALES","INSTITUTO DE SALUD PÚBLICA",null,null,"SUBSECRETARÍA DE PREVENCIÓN DEL DELITO","INSTITUTO DE SEGURIDAD LABORAL ",null,"SERVIU REGIÓN DE ATACAMA","DE COQUIMBO","CORPORACIÓN NACIONAL DEL COBRE","TOMA DE RAZÓN Y REGISTRO"]
["DEPORTE","INSTITUTO DE DESARROLLO AGROPECUARIO",null,null,null,"DIRECCIÓN GENERAL DE MOVILIZACIÓN NACIONAL",null,"SERVICIO NACIONAL DEL ADULTO MAYOR","INSTITUTO NACIONAL DE PROPIEDAD INDUSTRIAL","JUNTA NACIONAL DE JARDINES INFANTILES",null,"DIRECCIÓN NACIONAL DEL SERVICIO CIVIL",null,"GENDARMERÍA DE CHILE",null,null,null,"DIRECCIÓN DE PLANEAMIENTO",null,"SUBSECRETARÍA DE RELACIONES EXTERIORES","SERVICIO DE SALUD ACONCAGUA",null,null,"SUBSECRETARÍA DE SEGURIDAD PÚBLICA","SERVICIO NACIONAL DE CAPACITACIÓN Y EMPLEO ",null,"SERVIU REGIÓN DE COQUIMBO","DE VALPARAÍSO","EMPRESA CONCESIONARIA DE SERVICIOS SANITARIOS S.A."]
["DESARROLLO SOCIAL Y FAMILIA","INSTITUTO DE INVESTIGACIONES AGROPECUARIAS",null,null,null,"EJÉRCITO DE CHILE",null,"SUBSECRETARÍA DE EVALUACIÓN SOCIAL","SERVICIO DE COOPERACIÓN TÉCNICA","SUBSECRETARÍA DE EDUCACIÓN",null,"SERVICIO DE IMPUESTOS INTERNOS",null,"SERVICIO DE REGISTRO CIVIL E IDENTIFICACIÓN",null,null,null,"DIRECCIÓN DE VIALIDAD",null,null,"SERVICIO DE SALUD ANTOFAGASTA",null,null,null,"SUBSECRETARÍA DE PREVISIÓN SOCIAL ",null,"SERVIU REGIÓN DE VALPARAÍSO","DE O'HIGGINS","EMPRESA DE ABASTECIMIENTO DE ZONAS AISLADAS"]
["ECONOMÍA FOMENTO Y TURISMO","INSTITUTO FORESTAL",null,null,null,"ESTADO MAYOR CONJUNTO",null,"SUBSECRETARÍA DE LA NIÑEZ","SERVICIO NACIONAL DE PESCA Y ACUICULTURA","SUBSECRETARÍA DE EDUCACIÓN PARVULARIA",null,"SERVICIO NACIONAL DE ADUANAS",null,"SERVICIO MÉDICO LEGAL",null,null,null,"DIRECCIÓN GENERAL DE AGUAS",null,null,"SERVICIO DE SALUD ARAUCANÍA NORTE",null,null,null,"SUBSECRETARÍA DEL TRABAJO",null,"SERVIU REGIÓN DE O´HIGGINS","DEL MAULE","EMPRESA DE CORREOS DE CHILE"]
["EDUCACIÓN","OFICINA DE ESTUDIOS Y POLÍTICAS AGRARIAS",null,null,null,"FUERZA AÉREA DE CHILE",null,"SUBSECRETARÍA DE SERVICIOS SOCIALES","SERVICIO NACIONAL DE TURISMO","SUBSECRETARÍA DE EDUCACIÓN SUPERIOR",null,"SUBSECRETARÍA DE HACIENDA",null,"SERVICIO NACIONAL DE MENORES",null,null,null,"DIRECCIÓN GENERAL DE CONCESIONES DE OBRAS PÚBLICAS",null,null,"SERVICIO DE SALUD ARAUCANÍA SUR",null,null,null,"SUPERINTENDENCIA DE PENSIONES ",null,"SERVIU REGIÓN DEL MAULE","DE ÑUBLE","EMPRESA DE LOS FERROCARRILES DEL ESTADO"]
["ENERGÍA","SERVICIO AGRÍCOLA Y GANADERO",null,null,null,"SUBSECRETARÍA DE DEFENSA",null,null,"SERVICIO NACIONAL DEL CONSUMIDOR","SUPERINTENDENCIA DE EDUCACIÓN",null,"SUPERINTENDENCIA DE CASINOS DE JUEGO",null,"SERVICIO NACIONAL DE REINSERCIÓN SOCIAL JUVENIL",null,null,null,"DIRECCIÓN GENERAL DE OBRAS PÚBLICAS",null,null,"SERVICIO DE SALUD ARAUCO",null,null,null,"SUPERINTENDENCIA DE SEGURIDAD SOCIAL ",null,"SERVIU REGIÓN DE ÑUBLE","DEL BIOBÍO","EMPRESA DE SERVICIOS SANITARIOS LAGO PEÑUELAS S.A."]
["HACIENDA","SUBSECRETARÍA DE AGRICULTURA",null,null,null,"SUBSECRETARÍA PARA LAS FUERZAS ARMADAS",null,null,"SUBSECRETARÍA DE ECONOMÍA Y EMPRESAS DE MENOR TAMAÑO","SUPERINTENDENCIA DE EDUCACIÓN SUPERIOR",null,"TESORERÍA GENERAL DE LA REPÚBLICA",null,"SUBSECRETARÍA DE DERECHOS HUMANOS",null,null,null,"FISCALÍA DE OBRAS PÚBLICAS",null,null,"SERVICIO DE SALUD ARICA Y PARINACOTA",null,null,null,null,null,"SERVIU REGIÓN DEL BIOBÍO","DE LA ARAUCANÍA","EMPRESA DE TRANSPORTE DE PASAJEROS METRO S.A."]
["INTERIOR",null,null,null,null,null,null,null,"SUBSECRETARÍA DE PESCA Y ACUICULTURA",null,null,"UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS, Y DEL TRIBUNAL DE CONTRATACIÓN PÚBLICA",null,"SUBSECRETARÍA DE JUSTICIA",null,null,null,"INSTITUTO NACIONAL DE HIDRÁULICA",null,null,"SERVICIO DE SALUD ATACAMA",null,null,null,null,null,"SERVIU REGIÓN DE LA ARAUCANÍA","DE LOS RÍOS","EMPRESA NACIONAL DE AERONÁUTICA DE CHILE"]
["JUSTICIA Y DERECHOS HUMANOS",null,null,null,null,null,null,null,"SUBSECRETARÍA DE TURISMO",null,null,"UNIDAD DE ANÁLISIS FINANCIERO",null,null,null,null,null,"SUBSECRETARÍA DE OBRAS PÚBLICAS",null,null,"SERVICIO DE SALUD AYSÉN CARLOS IBÁÑEZ DEL CAMPO",null,null,null,null,null,"SERVIU REGIÓN DE LOS RÍOS","DE LOS LAGOS","EMPRESA NACIONAL DE MINERÍA"]
["MEDIO AMBIENTE",null,null,null,null,null,null,null,"SUPERINTENDENCIA DE INSOLVENCIA Y REEMPRENDIMIENTO",null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE SERVICIOS SANITARIOS",null,null,"SERVICIO DE SALUD BIOBÍO",null,null,null,null,null,"SERVIU REGIÓN DE LOS LAGOS","DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","EMPRESA NACIONAL DEL PETRÓLEO"]
["MINERÍA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD CHILOÉ",null,null,null,null,null,"SERVIU REGIÓN DE AYSÉN","DE MAGALLANES Y LA ANTÁRTICA CHILENA","EMPRESA PERIODÍSTICA LA NACIÓN S.A."]
["MUJER Y LA EQUIDAD DE GÉNERO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD CONCEPCIÓN",null,null,null,null,null,"SERVIU REGIÓN DE MAGALLANES","METROPOLITANA","EMPRESA PORTUARIA ANTOFAGASTA"]
["OBRAS PÚBLICAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD COQUIMBO",null,null,null,null,null,"SERVIU REGIÓN METROPOLITANA","NIVEL CENTRAL","EMPRESA PORTUARIA ARICA"]
["PRESIDENCIA DE LA REPÚBLICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD LOS RÍOS",null,null,null,null,null,"SUBSECRETARÍA DE VIVIENDA Y URBANISMO",null,"EMPRESA PORTUARIA AUSTRAL"]
["RELACIONES EXTERIORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD MAGALLANES",null,null,null,null,null,null,null,"EMPRESA PORTUARIA CHACABUCO"]
["SALUD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD MAULE",null,null,null,null,null,null,null,"EMPRESA PORTUARIA COQUIMBO"]
["SECRETARÍA GENERAL DE GOBIERNO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO CENTRAL",null,null,null,null,null,null,null,"EMPRESA PORTUARIA IQUIQUE"]
["SECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO NORTE",null,null,null,null,null,null,null,"EMPRESA PORTUARIA PUERTO MONTT"]
["SEGURIDAD PÚBLICA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO OCCIDENTE",null,null,null,null,null,null,null,"EMPRESA PORTUARIA SAN ANTONIO"]
["TRABAJO Y PREVISIÓN SOCIAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO ORIENTE",null,null,null,null,null,null,null,"EMPRESA PORTUARIA TALCAHUANO SAN VICENTE"]
["TRANSPORTES Y TELECOMUNICACIONES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO SUR",null,null,null,null,null,null,null,"EMPRESA PORTUARIA VALPARAÍSO"]
["VIVIENDA Y URBANISMO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO SUR ORIENTE",null,null,null,null,null,null,null,"FÁBRICA Y MAESTRANZAS DEL EJÉRCITO"]
["EMPRESAS DEL ESTADO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ÑUBLE",null,null,null,null,null,null,null,"POLLA CHILENA DE BENEFICENCIA S.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD O´HIGGINS",null,null,null,null,null,null,null,"PUERTO MADERO IMPRESORES S.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD OSORNO",null,null,null,null,null,null,null,"SOCIEDAD AGRÍCOLA SACOR LTDA."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD RELONCAVÍ",null,null,null,null,null,null,null,"SOCIEDAD AGRÍCOLA Y SERVICIOS ISLA DE PASCUA LTDA."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD TALCAHUANO",null,null,null,null,null,null,null,"TELEVISIÓN NACIONAL DE CHILE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD TARAPACÁ",null,null,null,null,null,null,null,"ZONA FRANCA DE IQUIQUE S.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD VALPARAÍSO SAN ANTONIO",null,null,null,null,null,null,null,"FONDO DE INFRAESTRUCTURA S.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD VIÑA DEL MAR QUILLOTA",null,null,null,null,null,null,null,"BANCO ESTADO DE CHILE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE REDES ASISTENCIALES",null,null,null,null,null,null,null,"DESARROLLO DE TECNOLOGÍA Y SISTEMAS LIMITADA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE SALUD",null,null,null,null,null,null,null,"EMPRESA NACIONAL DEL CARBÓN S.A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE SALUD",null,null,null,null,null,null,null,"EMPRESA DE SERVICIOS SANITARIOS DE LOS LAGOS S.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESSBÍO S.A."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESVAL S.A."]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
["SERVICIO DE SALUD ACONCAGUA","SERVICIO DE SALUD ANTOFAGASTA","SERVICIO DE SALUD ARAUCANÍA NORTE","SERVICIO DE SALUD ARAUCANÍA SUR","SERVICIO DE SALUD ARAUCO","SERVICIO DE SALUD ARICA Y PARINACOTA","SERVICIO DE SALUD ATACAMA","SERVICIO DE SALUD AYSÉN CARLOS IBÁÑEZ DEL CAMPO","SERVICIO DE SALUD BIOBÍO","SERVICIO DE SALUD CHILOÉ","SERVICIO DE SALUD CONCEPCIÓN","SERVICIO DE SALUD COQUIMBO","SERVICIO DE SALUD LOS RÍOS","SERVICIO DE SALUD MAGALLANES","SERVICIO DE SALUD MAULE","SERVICIO DE SALUD METROPOLITANO CENTRAL","SERVICIO DE SALUD METROPOLITANO NORTE","SERVICIO DE SALUD METROPOLITANO OCCIDENTE","SERVICIO DE SALUD METROPOLITANO ORIENTE","SERVICIO DE SALUD METROPOLITANO SUR ORIENTE","SERVICIO DE SALUD METROPOLITANO SUR","SERVICIO DE SALUD ÑUBLE","SERVICIO DE SALUD O´HIGGINS","SERVICIO DE SALUD OSORNO","SERVICIO DE SALUD RELONCAVÍ","SERVICIO DE SALUD TALCAHUANO","SERVICIO DE SALUD TARAPACÁ","SERVICIO DE SALUD VALPARAÍSO  SAN ANTONIO","SERVICIO DE SALUD VIÑA DEL MAR  QUILLOTA","SUBSECRETARÍA DE SALUD","SUBSECRETARÍA DE REDES ASISTENCIALES","SUBSECRETARÍA DE AGRICULTURA","SUBSECRETARÍA DE BIENES NACIONALES","SUBSECRETARÍA DE DEFENSA","SUBSECRETARÍA DE DESARROLLO REGIONAL Y ADMINISTRATIVO","SUBSECRETARÍA DE ECONOMÍA Y EMPRESAS DE MENOR TAMAÑO ","SUBSECRETARÍA DE EDUCACIÓN","SUBSECRETARÍA DE ENERGÍA","SUBSECRETARÍA DE EVALUCIÓN SOCIAL","SUBSECRETARÍA DE HACIENDA","SUBSECRETARÍA DE JUSTICIA","SUBSECRETARÍA DE MINERÍA","SUBSECRETARÍA DE OBRAS PÚBLICAS","SUBSECRETARÍA DE PREVENCIÓN DEL DELITO","SUBSECRETARÍA DE RELACIONES EXTERIORES","SUBSECRETARÍA DE SEGURIDAD PÚBLICA","SUBSECRETARÍA DE SERVICIOS SOCIALES","SUBSECRETARÍA DE TELECOMUNICACIONES","SUBSECRETARÍA DE TRANSPORTES ","SUBSECRETARÍA DE VIVIENDA Y URBANISMO ","SUBSECRETARÍA DEL DEPORTE","SUBSECRETARÍA DEL INTERIOR","SUBSECRETARÍA DEL MEDIO AMBIENTE","SUBSECRETARÍA DEL TRABAJO ","SUBSECRETARÍA GENERAL DE GOBIERNO","SUBSECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","SUBSECRETARÍA PARA LAS FUERZAS ARMADAS","AGENCIA NACIONAL DE CIBERSEGURIDAD","CARABINEROS DE CHILE","DIRECCIÓN DE PREVISIÓN DE CARABINEROS DE CHILE","CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN ","CAJA DE PREVISIÓN DE LA DEFENSA NACIONAL","DIRECCIÓN DE EDUCACIÓN PÚBLICA","DIRECCIÓN GENERAL DE CONCESIONES DE OBRAS PÚBLICAS","DIRECCIÓN GENERAL DE OBRAS PÚBLICAS","POLICIA DE INVESTIGACIONES","SERVICIO DE TESORERÍAS","SERVICIO NACIONAL DE MIGRACIONES","SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRES","SERVICIO NACIONAL DE TURISMO","SERVICIO NACIONAL PARA LA PREVENCIÓN Y REHABILITACIÓN DEL CONSUMO DE DROGAS Y ALCOHOL"]
["DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","SUBSECRETARÍA DE SALUD","SUBSECRETARÍA DE REDES ASISTENCIALES","SUBSECRETARÍA DE AGRICULTURA","SUBSECRETARÍA DE BIENES NACIONALES","DIRECCIÓN ADMINISTRATIVA","SUBSECRETARÍA DE DESARROLLO REGIONAL Y ADMINISTRATIVO","SUBSECRETARÍA DE ECONOMÍA Y EMPRESAS DE MENOR TAMAÑO ","SUBSECRETARÍA DE EDUCACIÓN","SUBSECRETARÍA DE ENERGÍA","SUBSECRETARÍA DE EVALUACIÓN SOCIAL","SUBSECRETARÍA DE HACIENDA","SUBSECRETARÍA DE JUSTICIA","SUBSECRETARÍA DE MINERÍA","SUBSECRETARÍA DE OBRAS PÚBLICAS","SUBSECRETARÍA DE PREVENCIÓN DEL DELITO","SUBSECRETARÍA DE RELACIONES EXTERIORES","SUBSECRETARÍA DE SEGURIDAD PÚBLICA","SUBSECRETARÍA DE SERVICIOS SOCIALES","SUBSECRETARÍA DE TELECOMUNICACIONES","SUBSECRETARÍA DE TRANSPORTES ","SUBSECRETARÍA DE VIVIENDA Y URBANISMO ","SUBSECRETARÍA DEL DEPORTE","SUBSECRETARÍA DEL INTERIOR","SUBSECRETARÍA DEL MEDIO AMBIENTE","SUBSECRETARÍA DEL TRABAJO ","SUBSECRETARÍA GENERAL DE GOBIERNO","SUBSECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","SUBSECRETARÍA PARA LAS FUERZAS ARMADAS","AGENCIA NACIONAL DE CIBERSEGURIDAD","DIRECCIÓN DEL SERVICIO","DIRECCIÓN DEL SERVICIO","COMITÉ INNOVA CHILE ","CENTRO DE REHABILITACIÓN LA FLORIDA","DIRECCIÓN DE EDUCACIÓN PÚBLICA","DIRECCIÓN GENERAL DE CONCESIONES DE OBRAS PÚBLICAS","DIRECCIÓN GENERAL DE OBRAS PÚBLICAS","POLICIA DE INVESTIGACIONES","TESORERÍA GENERAL DE LA REPÚBLICA","SERVICIO NACIONAL DE MIGRACIONES","SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRES","DIRECCIÓN NACIONAL","SERVICIO NACIONAL PARA LA PREVENCIÓN Y REHABILITACIÓN DEL CONSUMO DE DROGAS Y ALCOHOL"]
["CESFAM CORDILLERA ANDINA","CENTRO ONCOLÓGICO DEL NORTE","HOSPITAL DE COLLIPULLI","CONSULTORIO MIRAFLORES","HOSPITAL DE CONTULMO","HOSPITAL JUAN NOÉ CREVANI","HOSPITAL  PROVINCIAL DEL HUASCO MONSEÑOR FDO. ARIZTÍA RUIZ - VALLENAR","CONSULTORIO DR. ALEJANDRO GUTIÉRREZ","COMPLEJO ASISTENCIAL DR. VÍCTOR RÍOS RUIZ - LOS ÁNGELES","HOSPITAL DE ACHAO","CENTRO DE SANGRE CONCEPCIÓN","HOSPITAL DE SALAMANCA","CESFAM EXTERNO VALDIVIA","HOSPITAL DR. AUGUSTO ESSMANN BURGOS","HOSPITAL DE LINARES","DIRECCIÓN DE ATENCIÓN PRIMARIA","HOSPITA SAN JOSÉ","CRS DR. SALVADOR ALLENDE GOSSENS","HOSPITAL DEL SALVADOR","COMPLEJO ASISTENCIAL DR. SÓTERO DEL RÍO","HOSPITAL DE ENFERMEDADES INFECCIOSAS DR. LUCIO CÓRDOVA","CESFAM VIOLETA PARRA","HOSPITAL DE COÍNCO","HOSPITAL BASE SAN JOSÉ DE OSORNO","CESFAM RÍO NEGRO HORNOPIRÉN","HOSPITAL DE TOMÉ","HOSPITAL DE ALTO HOSPICIO","HOSPITAL CARLOS VAN BUREN","HOSPITAL ADRIANA COUSIÑO DE QUINTERO",null,null,null,null,"SUBSECRETARÍA DE DEFENSA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE ARICA Y PARINACOTA",null,"DIVISIÓN DE GOBIERNO INTERIOR",null,null,null,null,null,null,"HOSPITAL DE CARABINEROS ","HOSPITAL DIPRECA",null,"CENTRO DE SALUD SANTIAGO","SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ACONCAGUA",null,null,null,"TESORO PÚBLICO"]
["CONSULTORIO GENERAL URBANO LLAY LLAY","HOSPITAL 21 DE MAYO - TALTAL","HOSPITAL DE LONQUIMAY","HOSPITAL DE CARAHUE","HOSPITAL SANTA ISABEL DE LEBU",null,"HOSPITAL DR. FLORENCIO VARGAS - DIEGO DE ALMAGRO","CONSULTORIO VÍCTOR DOMINGO SILVA","HOSPITAL DE LAJA","HOSPITAL DE ANCUD","CESFAM VÍCTOR MANUEL FERNÁNDEZ","HOSPITAL DR. ANTONIO TIRADO LANAS - OVALLE","HOSPITAL CLÍNICO REGIONAL- VALDIVIA","HOSPITAL REGIONAL DR. LAUTARO NAVARRO AVARIA DE PUNTA ARENAS","HOSPITAL DE CONSTITUCIÓN","HOSPITAL CLÍNICO SAN BORJA-ARRIARÁN","HOSPITAL COMUNITARIO DE TIL TIL","HOSPITAL DR. ADALBERTO STEEGER - TALAGANTE","HOSPITAL DR. LUIS CALVO MACKENNA","COMPLEJO HOSPITALARIO SAN JOSÉ DE MAIPO","HOSPITAL BARROS LUCO TRUDEAU","HOSPITAL CLÍNICO HERMINDA MARTÍN","HOSPITAL DE LITUECHE","HOSPITAL DE PUERTO OCTAY","HOSPITAL CHAITÉN","HOSPITAL LAS HIGUERAS DE TALCAHUANO","HOSPITAL ERNESTO TORRES GALDAMES DE IQUIQUE","HOSPITAL CLAUDIO VICUÑA","HOSPITAL GERIÁTRICO PAZ DE LA TARDE DE LIMACHE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE TARAPACÁ",null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE ARICA Y PARINACOTA ",null,null,null,null,null,null,null,null,null,"CENTRO DE SALUD VALPARAÍSO","SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ANDALIÉN COSTA"]
["CONSULTORIO GENERAL URBANO SAN FELIPE","HOSPITAL DE MEJILLONES","HOSPITAL DE PURÉN","HOSPITAL DE GALVARINO","HOSPITAL INTERCULTURAL KALLVU LLANKA DE CAÑETE",null,"HOSPITAL DR. JERÓNIMO MÉNDEZ ARANCIBIA - CHAÑARAL","DIRECCIÓN DE SALUD RURAL","HOSPITAL DE MULCHÉN","HOSPITAL DE CASTRO","HOSPITAL CLÍNICO REGIONAL DR. GUILLERMO GRANT BENAVENTE","HOSPITAL DR. JOSÉ ARRAÑO - ANDACOLLO","HOSPITAL DE CORRAL","HOSPITAL DR. MARCO CHAMORRO IGLESIAS DE PORVENIR","HOSPITAL DE CUREPTO","HOSPITAL DE URGENCIA ASISTENCIA PÚBLICA","HOSPITAL DE NIÑOS ROBERTO DEL RÍO","HOSPITAL DE CURACAVÍ","HOSPITAL SANTIAGO ORIENTE DR. LUIS TISNÉ BROUSSE","HOSPITAL CLÍNICO DRA. ELISA DÍAZ INSUNZA DE LA FLORIDA","HOSPITAL DE SAN LUIS DE BUIN","HOSPITAL COMUNITARIO DE SALUD FAMILIAR DE BULNES","HOSPITAL DE LOLOL","HOSPITAL DR. JUAN HEPP DE PURRANQUE","HOSPITAL DE CALBUCO","HOSPITAL PENCO LIRQUÉN",null,"HOSPITAL PSIQUIATRÍCO DEL SALVADOR","HOSPITAL DE PETORCA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE ANTOFAGASTA",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PARINACOTA ",null,null,null,null,null,null,null,null,null,"CLÍNICA GERIÁTRICA LIMACHE","SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ANDALIÉN SUR"]
["HOSPITAL DE SAN CAMILO - SAN FELIPE","HOSPITAL DR. CARLOS CISTERNAS - CALAMA","HOSPITAL DR. DINO STAGNO M - TRAIGUÉN","HOSPITAL DE GORBEA","HOSPITAL PROVINCIAL DR. RAFAEL AVARIA VALENZUELA - CURANILAHUE",null,"HOSPITAL DR. MANUEL MAGALHAES MEDLING - HUASCO","HOSPITAL DE PUERTO AYSÉN","HOSPITAL DE NACIMIENTO","HOSPITAL DE QUEILÉN","HOSPITAL CLORINDA AVELLO - SANTA JUANA","HOSPITAL SAN JUAN DE DIOS - COMBARBALÁ","HOSPITAL FAMILIAR Y COMUNITARIO DE LANCO","HOSPITAL COMUNITARIO CRISTINA CALDERÓN - PUERTO WILLIAMS","HOSPITAL DE HUALAÑÉ","HOSPITAL EL CARMEN DR. LUIS VALENTÍN FERRADA","INSTITUTO NACIONAL DEL CÁNCER","HOSPITAL DE PEÑAFLOR","HOSPITAL HANGA ROA","CRS HOSPITAL PROVINCIA CORDILLERA","HOSPITAL DR. EXEQUIEL GONZÁLEZ CORTÉS","HOSPITAL COMUNITARIO DE SALUD FAMILIAR DR. EDUARDO CONTRERAS TRABUCCO DE COELEMU","HOSPITAL DE MARCHIGÜE","HOSPITAL DE RÍO NEGRO","HOSPITAL DE FRESIA","CESFAM DE LIRQUÉN",null,"HOSPITAL DR. EDUARDO PEREIRA RAMÍREZ","HOSPITAL DE QUILPUÉ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE ATACAMA",null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE TARAPACÁ",null,null,null,null,null,null,null,null,null,"DIRECCIÓN C.SALUD Y REHABILITACIÓN","SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ANTOFAGASTA"]
["HOSPITAL PSIQUIÁTRICO DR. PHILIPPE PINEL - PUTAENDO","HOSPITAL LEONARDO GUZMÁN - ANTOFAGASTA","HOSPITAL DR. MAURICIO HEYERMANN - ANGOL","HOSPITAL DE INTERCULTURA - NUEVA IMPERIAL","HOSPITAL SAN VICENTE DE ARAUCO",null,"HOSPITAL SAN JOSÉ DEL CARMEN - COPIAPÓ","HOSPITAL DR. JORGE IBAR - PUERTO CISNES","HOSPITAL DE SANTA BÁRBARA","HOSPITAL DE QUELLÓN","HOSPITAL DE FLORIDA","HOSPITAL SAN JUAN DE DIOS - ILLAPEL","HOSPITAL DE LOS LAGOS",null,"HOSPITAL DE LICANTÉN","CENTRO METROPOLITANO DE ATENCIÓN PREHOSPITALARIA","INSTITUTO PSIQUIÁTRICO DR. JOSÉ HORWITZ BARAK","HOSPITAL DR. FÉLIX BULNES CERDA","INSTITUTO NACIONAL DE REHABILITACIÓN PEDRO AGUIRRE CERDA","HOSPITAL PADRE ALBERTO HURTADO","HOSPITAL Y CRS EL PINO","HOSPITAL COMUNITARIO DE SALUD FAMILIAR EL CARMEN","HOSPITAL DE NANCAGUA","HOSPITAL FÜTA SRÜKA LAWENCHE KÜNKO MAPU MO DE SAN JUAN DE LA COSTA","HOSPITAL DE FRUTILLAR",null,null,"HOSPITAL SAN JOSÉ DE CASABLANCA","HOSPITAL DOCTOR. GUSTAVO FRICKE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE COQUIMBO",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DEL TAMARUGAL ",null,null,null,null,null,null,null,null,null,"UNIDAD DE SALUD MENTAL LA FLORIDA","SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ARAUCO NORTE"]
["HOSPITAL SAN ANTONIO - PUTAENDO","HOSPITAL MARCOS MACUADA - TOCOPILLA","HOSPITAL DR. OSCAR HERNÁNDEZ E. - CURACAUTÍN","HOSPITAL DE LONCOCHE",null,null,null,"HOSPITAL DR. LEOPOLDO ORTEGA R. - CHILE CHICO","HOSPITAL DE YUMBEL",null,"HOSPITAL DE LOTA","HOSPITAL SAN JUAN DE DIOS - LA SERENA","HOSPITAL DE PAILLACO",null,"HOSPITAL SANTA ROSA DE MOLINA",null,null,"HOSPITAL SAN JOSÉ - MELIPILLA","INSTITUTO DE NEUROCIRUGÍA DR. ALFONSO ASENJO",null,"HOSPITAL PSIQUIÁTRICO EL PERAL","HOSPITAL COMUNITARIO DE SALUD FAMILIAR DE QUIRIHUE","HOSPITAL DE PICHIDEGUA","HOSPITAL PU MÜLEN DE QUILACAHUIN","HOSPITAL DE FUTALEUFÚ",null,null,null,"HOSPITAL DR. MARIO SÁNCHEZ VERGARA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE VALPARAÍSO",null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE ANTOFAGASTA",null,null,null,null,null,null,null,null,null,"UNIDAD DE SALUD TALCAHUANO","SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ARAUCO SUR"]
["HOSPITAL SAN FRANCISCO - LLAY-LLAY",null,"HOSPITAL SAN JOSÉ - VICTORIA","HOSPITAL DE PITRUFQUÉN",null,null,null,"HOSPITAL LORD COCHRANE","HOSPITAL DR. ROBERTO MUÑOZ URRUTIA DE HUÉPIL",null,"HOSPITAL SAN JOSÉ - CORONEL","HOSPITAL SAN JUAN DE DIOS - VICUÑA","HOSPITAL DE RÍO BUENO",null,"HOSPITAL SAN JUAN DE DIOS DE TENO",null,null,"HOSPITAL SAN JUAN DE DIOS - SANTIAGO","INSTITUTO NACIONAL DEL TÓRAX",null,null,"HOSPITAL DE SAN CARLOS","HOSPITAL DE PICHILEMU",null,"HOSPITAL DE LLANQUIHUE",null,null,null,"HOSPITAL DR. VÍCTOR HUGO MÖLL DE CABILDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN METROPOLITANA",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE TOCOPILLA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ATACAMA"]
["HOSPITAL SAN JUAN DE DIOS - LOS ANDES",null,null,"HOSPITAL DE TOLTÉN",null,null,null,"HOSPITAL REGIONAL COYHAIQUE",null,null,"HOSPITAL TRAUMATOLÓGICO - CONCEPCIÓN","HOSPITAL SAN PABLO - COQUIMBO","HOSPITAL JUAN MOREY - LA UNIÓN",null,"HOSPITAL DE  SAN JAVIER DR. ABEL FUENTEALBA LAGOS ",null,null,"INSTITUTO TRAUMATOLÓGICO DR. TEODORO GEBAUER","INSTITUTO NACIONAL DE GERIATRÍA",null,null,"HOSPITAL COMUNITARIO DE SALUD FAMILIAR DE YUNGAY","HOSPITAL SANTA CRUZ",null,"HOSPITAL MAULLÍN",null,null,null,"HOSPITAL JUANA ROSS DE EDWARDS DE PEÑABLANCA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE O´HIGGINS",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL EL LOA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA AYSÉN"]
["CENTRO DE SALUD MENTAL COMUNITARIO DE SAN FELIPE",null,null,"HOSPITAL DE VILCÚN",null,null,null,null,null,null,null,"HOSPITAL SAN PEDRO DE LOS VILOS","HOSPITAL SANTA ELISA DE SAN JOSÉ DE LA MARIQUINA",null,"HOSPITAL DR. BENJAMÍN PEDREROS - CHANCO",null,null,null,"HOSPITAL METROPOLITANO DE SANTIAGO",null,null,null,"HOSPITAL DEL SALVADOR DE PEUMO",null,"HOSPITAL DE PALENA",null,null,null,"HOSPITAL PROVINCIAL SAN AGUSTÍN DE LA LIGUA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DEL MAULE",null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE ATACAMA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA BARRANCAS"]
["CENTRO DE SALUD MENTAL COMUNITARIO DE LOS ANDES",null,null,"HOSPITAL DE VILLARRICA",null,null,null,null,null,null,null,null,null,null,"HOSPITAL REGIONAL DE  TALCA DR. CÉSAR GARAVAGNO BUROTTO",null,null,null,null,null,null,null,"HOSPITAL RICARDO VALENZUELA SÁEZ DE RENGO",null,"HOSPITAL PUERTO MONTT DR. EDUARDO SCHÜTZ SCHROEDER",null,null,null,"HOSPITAL BIPROVINCIAL QUILLOTA PETORCA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE ÑUBLE",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CHAÑARAL",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CACHAPOAL COSTA"]
[null,null,null,"HOSPITAL DR. ABRAHAM GODOY - LAUTARO",null,null,null,null,null,null,null,null,null,null,"HOSPITAL SAN JOSÉ DE PARRAL",null,null,null,null,null,null,null,"HOSPITAL DE CHIMBARONGO",null,null,null,null,null,"HOSPITAL SANTO TOMÁS DE LIMACHE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DEL BIOBÍO",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE HUASCO",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CACHAPOAL NORTE"]
[null,null,null,"HOSPITAL DR. ARTURO HILLERNS LARRAÑAGA - SAAVEDRA",null,null,null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS DE CAUQUENES",null,null,null,null,null,null,null,"HOSPITAL DR. FRANCO RAVERA ZUNINO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE LA ARAUCANÍA",null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE COQUIMBO",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CARDENAL CARO"]
[null,null,null,"HOSPITAL DR. EDUARDO GONZÁLEZ GALENO - CUNCO",null,null,null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS DE CURICÓ",null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS DE SAN FERNANDO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE LOS RÍOS",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE LIMARÍ ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CAUTÍN NORTE"]
[null,null,null,"HOSPITAL DR. HERNÁN HENRÍQUEZ ARAVENA - TEMUCO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOSPITAL SAN VICENTE DE TAGUA-TAGUA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE LOS LAGOS",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CHOAPA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CAUTÍN SUR"]
[null,null,null,"COMPLEJO ASISTENCIAL PADRE LAS CASAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOSPITAL DE GRANEROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE AYSÉN",null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE VALPARAÍSO",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CHACABUCO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE MAGALLANES",null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PETORCA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CHILOÉ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE LOS ANDES",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CHINCHORRO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE SAN FELIPE",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CHOAPA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE QUILLOTA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA COLCHAGUA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE MARGA MARGA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA COSTA ARAUCANÍA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE SAN ANTONIO",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA COSTA CENTRAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE ISLA DE PASCUA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA COSTA COLCHAGUA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL METROPOLITANA DE SANTIAGO",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA COSTA ITATA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CHACABUCO",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DEL LITORAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CORDILLERA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DEL PINO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE MAIPO",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DEL RELONCAVÍ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE MELIPILLA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ELQUI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE TALAGANTE",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA GABRIELA MISTRAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE O’HIGGINS",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA HANGA ROA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE COLCHAGUA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA HUASCO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CARDENAL CARO ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA IQUIQUE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DEL  MAULE",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LA QUEBRADA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CURICÓ ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LAS CALETAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CAUQUENES ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LICANCABUR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE LINARES ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LIMARÍ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DEL BIOBÍO ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LLANQUIHUE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DEL BIOBÍO ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LOS ÁLAMOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE ARAUCO ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LOS ANDES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE ÑUBLE",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LOS CEREZOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE ITATA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LOS COPIHUES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PUNILLA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LOS LIBERTADORES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE LA ARAUCANÍA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LOS PARQUES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE MALLECO ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LOS VIÑEDOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE LOS RÍOS",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MAGALLANES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DEL RANCO ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MAIPO SUR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE LOS LAGOS ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MALLECO CORDILLERA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE OSORNO ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MALLECO COSTA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CHILOÉ ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MANQUEHUE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PALENA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MAPOCHO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE AYSÉN",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MARGA MARGA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE AYSÉN ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MAULE COSTA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE GENERAL CARRERA ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MAULE VALLE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CAPITÁN PRAT ",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MELIPILLA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL REGIONAL DE MAGALLANES",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA OSORNO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE ÚLTIMA ESPERANZA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA PETORCA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE TIERRA DEL FUEGO",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA PUELCHE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DELEGACIÓN PRESIDENCIAL PROVINCIAL DE ANTÁRTICA CHILENA",null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA PUERTO CORDILLERA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA PUNILLA CORDILLERA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA QUILLOTA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA RANCO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA SANTA CORINA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA SANTA ROSA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA SANTIAGO CENTRO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA TALAGANTE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA TAMARUGAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA VALDIVIA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA VALLE BIOBÍO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA VALLE CACHAPOAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA VALLE DIGUILLIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA VALPARAÍSO",null,null,null,null,null,null,null,1]

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[]
[null,"Plan Anual de Auditoría "]
[]
[null,"Ministerio: ",null,null,null,null,"Año planificado:"]
[null,"Servicio:",null,null,null,null,"Versión:"]
[null,"Servicio dependiente:",null,null,null,null,"Fecha de emisión:"]
[null,"Región:",null,null,null,null,"Código del Plan Anual de Auditoría:"]
[]
[null,"1.- Trabajos de Aseguramiento Priorizados en Análisis de Riesgos"]
[null,"Código Trabajo","Nombre Trabajo ","Tipo de Trabajo","Objetivo General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Alcance General","Frecuencia","Riesgos Críticos Globales","Equipo de Auditoría","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes","\nFecha estimada de envío del Informe\n"]
[]
[]
[]
[]
[null,"2.- Trabajos de Consultoría Priorizados en Análisis de Riesgos"]
[null,"Código Trabajo","Nombre Trabajo ","Objetivo General de Consultoría","Tipo de trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Número de Auditores","Horas de Auditoría","Mes Inicio","Mes Término","Cantidad de Informes","\nFecha estimada de envío del Informe\n"]
[]
[]
[]
[]
[null,"3.- Trabajos de Seguimiento"]
[null,"Código Trabajo","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Materia de Seguimiento","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Incluye anexo con Compromisos Pendientes de implementar","Cantidad de Auditores","Horas de Auditoria","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo","Fecha estimada de envío del Informe"]
[]
[]
[]
[]
[null,"4.- Trabajos Rutinarios y Obligatorios por Normativa"]
[null,"Código Trabajo","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Número de Auditores","Horas de Auditoría","Mes Inicio","Mes Término"]
[]
[]
[]
[]
[]
[null,"5.- Trabajos Solicitados por la Dirección"]
[null,"Código Trabajo Solicitado","Nombre del Trabajo","Clasificación del trabajo ","Tipo de Trabajo","Objetivo General de Auditoría","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Riesgos Críticos Globales (en caso que trabajo sea de Aseguramiento","Cantidad de Auditores","Horas de Auditoria","Mes Inicio","Mes Término","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
[]
[]
[]
[]
[null,"6.- Resumen de horas estimadas"]
[null,"Cantidad Horas disponibles año 202X"]
[null,"Horas estimadas para Capacitación"]
[null,"Horas estimadas para Trabajos Planificados"]
[null,"Horas estimadas para Trabajos no  Planificados"]
[]
[null,"Formulado Por:",null,"Revisado/Validado por Jefe de Auditoría Interna",null,"Aprobación del Jefe Superior del Servicio"]
[null,"Fecha",null,"Fecha",null,"Fecha"]

{"sheet":"datos","index":15,"n_rows":404,"n_cols":24,"rows_kept":404,"cut":false,"hidden":true,"merged":[]}
["Validacion","Tipo","Meses","año","version","Frecuencia","tipo",null,"Servicio","Acronimo","Proveedor Capacitación ",null,null,null,null,null,"Numero informes",null,null,"PROC_TRANSV","NAT_AUD","RELACION_NAT",null,"Fases del Modelo de Calidad"]
[null,"Gubernamental (G)","Enero",2025,"01","Semanal","Consultoría",null,"CENTRO DE INFORMACIÓN DE RECURSOS NATURALES","CIREN","CAIGG",null,"Proveedor Capacitación (CAIGG-CGR- Otros)",null,"SI",null,1,null,"Auditoría","Subsidios a privados de fomento","Gobierno, Gestión de Riesgos, Control","Indirecta",null,"Fase I - Generación de Competencias"]
[null,"Ministerial (M)","Febrero",2026,"02","Quincenal","Aseguramiento",null,"COMISIÓN NACIONAL DE RIEGO","CNR","CGR","Institucional",null,null,"NO",null,2,null,"Consultoría","Subsidios a privados social","Gobierno, Gestión de Riesgos, Control","Indirecta",null,"Fase II - Diagnóstico de la Conformidad con las Normas y el Código de Ética del IIA"]
[null,"Institucional (I)","Marzo",null,"03","Mensual","Seguimiento",null,"CORPORACIÓN NACIONAL FORESTAL","CONAF","CAIGG - PAMC",null,null,null,null,null,3,null,"Seguimiento","Subsidios a privados asistencial","Gobierno, Gestión de Riesgos, Control","Indirecta",null,"Fase III – Formulación de Planes de Acción"]
[null,null,"Abril",null,"04","Trimestral","Otro",null,"FUNDACIÓN DE COMUNICACIÓN, CAPACITACIÓN Y CULTURA DEL AGRO","FUCOA","CGR - PAMC",null,null,null,null,null,4,null,"Rutinaria","Transferencias a/de otras entidades públicas","Gobierno, Gestión de Riesgos, Control","Indirecta",null,"Fase IV - Implementación Plan de Acción y Monitoreo"]
[null,null,"Mayo",null,"05","Semestral",null,null,"FUNDACIÓN PARA LA INNOVACIÓN AGRARIA","FIA","OTROS",null,null,null,null,null,5,null,"Dirección","Servicios de atención al ciudadano – contraprestación","Gobierno, Gestión de Riesgos, Control","Indirecta",null,"Fase V – Realización de Autoevaluaciones y Monitoreo"]
[null,null,"Junio",null,"06","Cuatrimestral",null,null,"INSTITUTO DE DESARROLLO AGROPECUARIO","INDAP",null,null,null,null,null,null,6,null,null,"Servicios de atención social/ previsional /salud","Gobierno, Gestión de Riesgos, Control","Indirecta",null,"Fase VI - Evaluación Externa de Calidad y Monitoreo"]
[null,null,"Julio",null,"07","Anual",null,null,"INSTITUTO FORESTAL","INFOR",null,null,null,null,null,null,7,null,null,"Créditos - recuperación prestamos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,"Agosto",null,"08",null,null,null,"INSTITUTO INVESTIGACIONES AGROPECUARIAS","INIA",null,null,null,null,null,null,8,null,null,"Almacenamiento y distribución","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,"Septiembre",null,"09",null,null,null,"OFICINA DE ESTUDIOS Y POLÍTICAS AGRARIAS","ODEPA",null,null,null,null,null,null,9,null,null,"Infraestructura","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,"Octubre",null,null,null,null,null,"SERVICIO AGRÍCOLA Y GANADERO","SAG",null,null,null,null,null,null,10,null,null,"Asesoría a infraestructura","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,"Noviembre",null,null,null,null,null,"SUBSECRETARÍA DE AGRICULTURA","SUBAGRI",null,null,null,null,null,null,11,null,null,"Estudios para marco cultural","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,"Diciembre",null,null,null,null,null,"SUBSECRETARÍA DE BIENES NACIONALES","SUBBN",null,null,null,null,null,null,12,null,null,"Estudios para regulaciones, normativa y fijación tarifaria","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"CONSEJO NACIONAL DE LA CULTURA Y LAS ARTES","CNCA",null,null,null,null,null,null,13,null,null,"Administración de bienes estratégicos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"ACADEMIA NACIONAL DE ESTUDIOS POLÍTICOS Y ESTRATÉGICOS","ANEPE",null,null,null,null,null,null,14,null,null,"Otorgamiento y/o reconocimiento de derechos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"CAJA DE PREVISIÓN DE LA DEFENSA NACIONAL","CAPREDENA",null,null,null,null,null,null,15,null,null,"Estudios e investigaciones","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"DEFENSA CIVIL DE CHILE","DCIVIL",null,null,null,null,null,null,16,null,null,"Legal estratégico","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN GENERAL DE AERONÁUTICA CIVIL","DGAC",null,null,null,null,null,null,17,null,null,"Control de outsourcing","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN GENERAL DE MOVILIZACIÓN NACIONAL","DGMN",null,null,null,null,null,null,18,null,null,"Seguridad y Control de Personas y/o Recintos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"ESTADO MAYOR CONJUNTO","EMC",null,null,null,null,null,null,19,null,null,"Seguridad del transporte","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE DEFENSA","SUBDEF",null,null,null,null,null,null,20,null,null,"Calificación ambiental","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA PARA LAS FUERZAS ARMADAS","SUBFFAA",null,null,null,null,null,null,21,null,null,"Producción de bienes materiales","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"COMITÉ DE INVERSIONES EXTRANJERAS","CIE",null,null,null,null,null,null,22,null,null,"Comercialización","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN","CORFO",null,null,null,null,null,null,23,null,null,"Coordinación de Acciones de Emergencia","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"FISCALÍA NACIONAL ECONÓMICA","FNE",null,null,null,null,null,null,24,null,null,"Planificación presupuestaria","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DE ESTADÍSTICAS","INE",null,null,null,null,null,null,25,null,null,"Planificación estratégica","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DE PROPIEDAD INDUSTRIAL","INAPI",null,null,null,null,null,null,26,null,null,"Coordinación entre instancias","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SERVICIO DE COOPERACIÓN TÉCNICA","SERCOTEC",null,null,null,null,null,null,27,null,null,"Gobierno de TI - Gobierno Electrónico – ","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE PESCA Y ACUICULTURA","SERNAPESCA",null,null,null,null,null,null,28,null,null,"Conducta Ética y Valores Organizacionales","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE TURISMO","SERNATUR",null,null,null,null,null,null,29,null,null,"Transparencia ","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DEL CONSUMIDOR","SERNAC",null,null,null,null,null,null,30,null,null,"Probidad/Anticorrupción","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE ECONOMÍA Y EMPRESAS DE MENOR TAMAÑO","SUBECON",null,null,null,null,null,null,31,null,null,"Cultura organizacional","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE PESCA Y ACUICULTURA","SUBPESCA",null,null,null,null,null,null,32,null,null,"Gestión del desempeño y rendición de cuentas (accountability)","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE TURISMO","SUBTUR",null,null,null,null,null,null,33,null,null,"Monitoreo y vigilancia del control y la gestión de riesgos","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE INSOLVENCIA Y REEMPRENDIMIENTO","SPINSOL",null,null,null,null,null,null,34,null,null,"Comunicación de riesgos y controles a las áreas adecuadas","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"AGENCIA DE CALIDAD ","AGCAL",null,null,null,null,null,null,35,null,null,"Estructura organizacional de los órganos de gobernanza","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"COMISIÓN NACIONAL DE INVESTIGACIÓN CIENTÍFICA Y TECNOLÓGICA","CONICYT",null,null,null,null,null,null,36,null,null,"Roles y responsabilidades organizacionales","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"CONSEJO NACIONAL DE EDUCACIÓN","CNED",null,null,null,null,null,null,37,null,null,"Mecanismos de Incentivo de Remuneraciones.","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE BIBLIOTECAS, ARCHIVOS Y MUSEOS","DIBAM",null,null,null,null,null,null,38,null,null,"Proceso Gestión de Riesgos ","Gestión de Riesgos","Directa"]
[null,null,null,null,null,null,null,null,"JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS","JUNAEB",null,null,null,null,null,null,39,null,null,"Iniciativas de inversión","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"JUNTA NACIONAL DE JARDINES INFANTILES","JUNJI",null,null,null,null,null,null,40,null,null,"Mercado financiero","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE EDUCACIÓN","SUBED",null,null,null,null,null,null,41,null,null,"Sistemas de información administrativos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE EDUCACIÓN","SPED",null,null,null,null,null,null,42,null,null,"Sistemas informáticos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"COMISIÓN CHILENA DE ENERGÍA NUCLEAR","CCHEN",null,null,null,null,null,null,43,null,null,"Fiscalización","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"COMISIÓN NACIONAL DE ENERGÍA","CNE",null,null,null,null,null,null,44,null,null,"Evaluación y control de substancias","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE ENERGÍA","SUBENER",null,null,null,null,null,null,45,null,null,"Control de gestión","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE ELECTRICIDAD Y COMBUSTIBLES","SEC",null,null,null,null,null,null,46,null,null,"Control Interno Integral","Control","Directa"]
[null,null,null,null,null,null,null,null,"CONSEJO DE DEFENSA DEL ESTADO","CDE",null,null,null,null,null,null,47,null,null,"Financiero","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE COMPRAS Y CONTRATACIÓN PÚBLICA","DCCP",null,null,null,null,null,null,48,null,null,"Legal","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE PRESUPUESTOS","DIPRES",null,null,null,null,null,null,49,null,null,"Comunicaciones","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN NACIONAL DEL SERVICIO CIVIL","SERVICIOCIVIL",null,null,null,null,null,null,50,null,null,"Adquisiciones y abastecimiento","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SERVICIO DE IMPUESTOS INTERNOS","SII",null,null,null,null,null,null,null,null,null,"Recursos humanos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SERVICIO DE TESORERÍAS","TESORERIA",null,null,null,null,null,null,null,null,null,"Administración/mantenimiento recursos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE ADUANAS","ADUANAS",null,null,null,null,null,null,null,null,null,"Gestión documental","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE HACIENDA","SUBHAC",null,null,null,null,null,null,null,null,null,"Auditoría Interna","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE BANCOS E INSTITUCIONES FINANCIERAS","SBIF",null,null,null,null,null,null,null,null,null,"Recursos materiales","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE CASINOS DE JUEGO","SCAJ"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE VALORES Y SEGUROS","SVS"]
[null,null,null,null,null,null,null,null,"UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS","TTA"]
[null,null,null,null,null,null,null,null,"UNIDAD DE ANÁLISIS FINANCIERO","UAF"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE PREVISIÓN DE CARABINEROS DE CHILE","DIPRECA"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE ANTOFAGASTA","GOREANTOF"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE ARICA Y PARINACOTA","GOREARICA"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE ATACAMA","GOREATACAMA"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE AYSÉN","GOREAYSEN"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE BÍO-BÍO","GOREBIOBIO"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE COQUIMBO","GORECOQ"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE LA ARAUCANÍA","GOREARAUC"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE LIBERTADOR BERNARDO O´HIGGINS","GOREOHIG"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE LOS LAGOS","GORELAGOS"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE LOS RÍOS","GORERIOS"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE MAGALLANES Y ANTÁRTICA CHILENA","GOREMAG"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE MAULE","GOREMAULE"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE TARAPACÁ","GORETARAP"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE VALPARAÍSO","GOREVAL"]
[null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL METROPOLITANO DE SANTIAGO","GORERM"]
[null,null,null,null,null,null,null,null,"OFICINA NACIONAL DE EMERGENCIA","ONEMI"]
[null,null,null,null,null,null,null,null,"SERVICIO ELECTORAL","SERVEL"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL PARA LA PREVENCIÓN Y REHABILITACIÓN DEL CONSUMO DE DROGAS Y ALCOHOL","SENDA"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE DESARROLLO REGIONAL Y ADMINISTRATIVO","SUBDERE"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DEL INTERIOR","SUBINTERIOR"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE PREVENCION DEL DELITO","SUBPD"]
[null,null,null,null,null,null,null,null,"CORPORACIÓN DE ASISTENCIA JUDICIAL BÍO-BÍO","CAJBIOBIO"]
[null,null,null,null,null,null,null,null,"CORPORACIÓN DE ASISTENCIA JUDICIAL REGIÓN METROPOLITANA","CAJRM"]
[null,null,null,null,null,null,null,null,"CORPORACIÓN DE ASISTENCIA JUDICIAL TARAPACÁ Y ANTOFAGASTA","CAJTARAPACA"]
[null,null,null,null,null,null,null,null,"CORPORACIÓN DE ASISTENCIA JUDICIAL VALPARAÍSO","CAJVAL"]
[null,null,null,null,null,null,null,null,"DEFENSORÍA PENAL PÚBLICA","DPP"]
[null,null,null,null,null,null,null,null,"GENDARMERÍA DE CHILE","GENDARMERIA"]
[null,null,null,null,null,null,null,null,"SERVICIO DE REGISTRO CIVIL E IDENTIFICACIÓN","SRCEI"]
[null,null,null,null,null,null,null,null,"SERVICIO MÉDICO LEGAL","SML"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE MENORES","SENAME"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE JUSTICIA","SUBJUS"]
[null,null,null,null,null,null,null,null,"SERVICIO DE EVALUACIÓN AMBIENTAL","SEA"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DEL MEDIO AMBIENTE","SUBMA"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DEL MEDIO AMBIENTE","SMA"]
[null,null,null,null,null,null,null,null,"COMISIÓN CHILENA DEL COBRE","COCHILCO"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE GEOLOGÍA Y MINERÍA","SERNAGEOMIN"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE MINERÍA","SUBMIN"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE AEROPUERTOS","AEROPUERTOS"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE ARQUITECTURA","ARQUITECTURA"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE CONTABILIDAD Y FINANZAS","DCFMOP"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE OBRAS HIDRÁULICAS","DOH"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE OBRAS PORTUARIAS","DOP"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE PLANEAMIENTO","DIRPLAN"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE VIALIDAD","VIALIDAD"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN GENERAL DE AGUAS","DGA"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN GENERAL DE OBRAS PÚBLICAS","DGOP"]
[null,null,null,null,null,null,null,null,"FISCALÍA MINISTERIO DE OBRAS PUBLICAS","FISCMOP"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DE HIDRÁULICA","INH"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE OBRAS PÚBLICAS","SUBOP"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE SERVICIOS SANITARIOS","SISS"]
[null,null,null,null,null,null,null,null,"CORPORACIÓN NACIONAL DE DESARROLLO INDÍGENA","CONADI"]
[null,null,null,null,null,null,null,null,"FONDO DE SOLIDARIDAD E INVERSIÓN SOCIAL","FOSIS"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DE LA JUVENTUD","INJUV"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE LA DISCAPACIDAD","SENADIS"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DEL ADULTO MAYOR","SENAMA"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE EVALUACIÓN SOCIAL","SUBES"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE SERVICIOS SOCIALES","SUBSS"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN ADMINISTRATIVA DE LA PRESIDENCIA","DIRADMPRES"]
[null,null,null,null,null,null,null,null,"AGENCIA DE COOPERACIÓN INTERNACIONAL DE CHILE ","AGCI"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE FRONTERAS Y LIMITES DEL ESTADO ","DIFROL"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN GENERAL DE RELACIONES ECONÓMICAS INTERNACIONALES ","DIRECON"]
[null,null,null,null,null,null,null,null,"INSTITUTO ANTÁRTICO CHILENO ","INACH"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE RELACIONES EXTERIORES","SUBRREE"]
[null,null,null,null,null,null,null,null,"CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIOS DE SALUD","CENABAST"]
[null,null,null,null,null,null,null,null,"CENTRO DE REFERENCIA DE SALUD DE MAIPÚ","CRSMAIPU"]
[null,null,null,null,null,null,null,null,"CENTRO DE REFERENCIA DE SALUD DE PEÑALOLÉN CORDILLERA ORIENTE","CRSCORDILLERA"]
[null,null,null,null,null,null,null,null,"FONDO NACIONAL DE SALUD","FONASA"]
[null,null,null,null,null,null,null,null,"HOSPITAL PADRE ALBERTO HURTADO","HPHURTADO"]
[null,null,null,null,null,null,null,null,"INSTITUTO DE SALUD PÚBLICA DE CHILE","ISP"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ACONCAGUA","SSACONCAGUA"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ANTOFAGASTA","SSANTOFAGASTA"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ARAUCANÍA NORTE","SSARAUCNORTE"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ARAUCANÍA SUR","SSARAUCSUR"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ARAUCO","SSARAUCO"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ARICA","SSARICA"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ATACAMA","SSATACAMA"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD AYSÉN","SSAYSEN"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD BERNARDO OHIGGINS","SSOHIGGINS"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD BÍO BÍO","SSBIOBIO"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD CHILOÉ","SSCHILOE"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD CONCEPCIÓN","SSCONCEPCION"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD COQUIMBO","SSCOQUIMBO"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD IQUIQUE","SSIQUIQUE"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD MAGALLANES","SSMAGALLANES"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD MAULE","SSMAULE"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO CENTRAL","SSMETRCENTRAL"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO NORTE","SSMETRNORTE"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO OCCIDENTE","SSMETROCC"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO ORIENTE","SSMETRORIENTE"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO SUR","SSMETRSUR"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO SUR ORIENTE","SSMETRSURORIENTE"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD ÑUBLE","SSÑUBLE"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD OSORNO","SSOSORNO"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD RELONCAVÍ","SSRELONC"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD TALCAHUANO","SSTALCAHUANO"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD VALDIVIA","SSVALDIVIA"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD VALPARAÍSO Y SAN ANTONIO","SSVALP"]
[null,null,null,null,null,null,null,null,"SERVICIO DE SALUD VIÑA DEL MAR Y QUILLOTA","SSVIÑA"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE REDES ASISTENCIALES","SUBRA"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE SALUD","SUBSALUD"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE SALUD","SPSALUD"]
[null,null,null,null,null,null,null,null,"CONSEJO NACIONAL DE TELEVISIÓN ","CNTV"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA GENERAL DE GOBIERNO","SEGEGOB"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","SEGPRES"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE LA MUJER","SERNAM"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DEL TRABAJO ","DIRTRAB"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN GENERAL DE CRÉDITO PRENDARIO ","DICREP"]
[null,null,null,null,null,null,null,null,"INSTITUTO DE PREVISIÓN SOCIAL ","IPS"]
[null,null,null,null,null,null,null,null,"INSTITUTO DE SEGURIDAD LABORAL ","ISL"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE CAPACITACIÓN Y EMPLEO ","SENCE"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE PREVISIÓN SOCIAL ","SUBPREV"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DEL TRABAJO","SUBTRAB"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE PENSIONES ","SPENSIONES"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE SEGURIDAD SOCIAL ","SUSESO"]
[null,null,null,null,null,null,null,null,"JUNTA DE AERONÁUTICA CIVIL","JAC"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE TELECOMUNICACIONES","SUBTEL"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE TRANSPORTES","SUBTRANS"]
[null,null,null,null,null,null,null,null,"PARQUE METROPOLITANO DE SANTIAGO","PARQUEMET"]
[null,null,null,null,null,null,null,null,"SERVIU METROPOLITANO","SERVIURM"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN I","SERVIUI"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN II","SERVIUII"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN III","SERVIUIII"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN IV","SERVIUIV"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN V","SERVIUV"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN VI","SERVIUVI"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN VII","SERVIUVII"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN VIII","SERVIUVIII"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN IX","SERVIUIX"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN X","SERVIUX"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN XI","SERVIUXI"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN XII","SERVIUXII"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN XIV","SERVIUXIV"]
[null,null,null,null,null,null,null,null,"SERVIU REGIÓN XV","SERVIUXV"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE VIVIENDA Y URBANISMO","SUBVIVIVIENDA"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DE DEPORTES ","IND"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE DEPORTES","SUBDEPORTES"]
[null,null,null,null,null,null,null,null,"CESFAM CORDILLERA ANDINA","CFCORDILLERA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE SAN CAMILO - SAN FELIPE","HSNCAMILO"]
[null,null,null,null,null,null,null,null,"HOSPITAL PSIQUIÁTRICO DR. PHILIPPE PINEL - PUTAENDO","HPSIPINEL"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN ANTONIO - PUTAENDO","HSNANTONIO"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN FRANCISCO - LLAY-LLAY","HSNFRANC"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - LOS ANDES","HSJD"]
[null,null,null,null,null,null,null,null,"HOSPITAL 21 DE MAYO - TALTAL","H21MAYO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE MEJILLONES","HMEJILL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. CARLOS CISTERNAS - CALAMA","HDRCIST"]
[null,null,null,null,null,null,null,null,"HOSPITAL LEONARDO GUZMÁN - ANTOFAGASTA","HLGUZMAN"]
[null,null,null,null,null,null,null,null,"HOSPITAL MARCOS MACUADA - TOCOPILLA","HTOCOPILLA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE COLLIPULLI","HCOLLIP"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LONQUIMAY","HLONQ"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PURÉN","HPUREN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. DINO STAGNO M - TRAIGUÉN","HTRAIGUEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. MAURICIO HEYERMANN - ANGOL","HANGOL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. OSCAR HERNÁNDEZ E. - CURACAUTÍN","HCURACAUTIN"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JOSÉ - VICTORIA","HVICTORIA"]
[null,null,null,null,null,null,null,null,"CONSULTORIO MIRAFLORES","CONSMIRAFLORES"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE CARAHUE","HCARAHUE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE GALVARINO","HGALVARINO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE GORBEA","HGORBEA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE INTERCULTURA - NUEVA IMPERIAL","HNIMPERIAL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LONCOCHE","HLONCOCHE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PITRUFQUÉN","HPITRUFQUEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE TOLTÉN","HTOLTEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE VILCÚN","HVILCUN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE VILLARRICA","HVILLARRICA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. ABRAHAM GODOY - LAUTARO","HLAUTARO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. ARTURO HILLERNS LARRAÑAGA - SAAVEDRA","HSAAVEDRA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. EDUARDO GONZÁLEZ GALENO - CUNCO","HCUNCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. HERNÁN HENRÍQUEZ ARAVENA - TEMUCO","HTEMUCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE CONTULMO","HCONTULMO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LEBU","HLEBU"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. RICARDO FIGUEROA GONZÁLEZ DE CAÑETE","HCAÑETE"]
[null,null,null,null,null,null,null,null,"HOSPITAL PROVINCIAL DR. RAFAEL AVARÍA - CURANILAHUE","HCURANILAHUE"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN VICENTE DE ARAUCO","HARAUCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL JUAN NOÉ CREVANNI","HCREVANNI"]
[null,null,null,null,null,null,null,null,"HOSPITAL  PROVINCIAL DEL HUASCO MONSEÑOR FDO. ARIZTÍA RUIZ - VALLENAR","HVALLENAR"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. FLORENCIO VARGAS - DIEGO DE ALMAGRO","HDALMAGRO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. JERÓNIMO MÉNDEZ ARANCIBIA - CHAÑARAL","HCHAÑARAL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. MANUEL MAGALLANES MEDLING - HUASCO","HHUASCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JOSÉ DEL CARMEN - COPIAPÓ","HCOPIAPO"]
[null,null,null,null,null,null,null,null,"CONSULTORIO DR. ALEJANDRO GUTIÉRREZ","CONSGUTIERREZ"]
[null,null,null,null,null,null,null,null,"CONSULTORIO VÍCTOR DOMINGO SILVA","CONSSILVA"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE SALUD RURAL","DIRSALRUR"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PUERTO AYSÉN","HPTOAYSEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. JORGE IBAR - PUERTO CISNES","HPTOCISNES"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. LEOPOLDO ORTEGA R. - CHILE CHICO","HCHILECHICO"]
[null,null,null,null,null,null,null,null,"HOSPITAL LORD COCHRANE","HCOCHRANE"]
[null,null,null,null,null,null,null,null,"HOSPITAL REGIONAL COYHAIQUE","HREGCOY"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE COÍNCO","HCOINCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LITUECHE","HLITUECHE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LOLOL","HLOLOL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE MARCHIGÜE","HMARCHIGUE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE NANCAGUA","HNANCAGUA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PICHIDEGUA","HPUICHIDEGUA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PICHILEMU","HPICHILEMU"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE SANTA CRUZ","HSTACRUZ"]
[null,null,null,null,null,null,null,null,"HOSPITAL DEL SALVADOR - PEUMO","HPEUMO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. RICARDO VALENZUELA SÁEZ - RENGO","HRENGO"]
[null,null,null,null,null,null,null,null,"HOSPITAL MERCEDES - CHIMBARONGO","HCHIMBARONGO"]
[null,null,null,null,null,null,null,null,"HOSPITAL REGIONAL DE RANCAGUA","HRANCAGUA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - SAN FERNANDO","HSNFERNANDO"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN VICENTE DE TAGUA-TAGUA","HTAGUA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SANTA FILOMENA - GRANEROS","HGRANEROS"]
[null,null,null,null,null,null,null,null,"COMPLEJO ASISTENCIAL DR. VÍCTOR RÍOS RUIZ - LOS ÁNGELES","HLOSANGELES"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LAJA","HLAJA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE MULCHÉN","HMULCHEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE NACIMIENTO","HNACIMIENTO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE SANTA BÁRBARA","HSTABARBARA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE YUMBEL","HYUMBEL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. ROBERTO MUÑOZ URRUTIA DE HUÉPIL","HHUEPIL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE ACHAO","HACHAO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE ANCUD","HANCUD"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE CASTRO","HCASTRO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE QUEILÉN","HQUEILEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE QUELLÓN","HQUELLON"]
[null,null,null,null,null,null,null,null,"CENTRO DE SANGRE CONCEPCIÓN","CENSANCON"]
[null,null,null,null,null,null,null,null,"CESFAM VÍCTOR M. FERNÁNDEZ","CESFAMFER"]
[null,null,null,null,null,null,null,null,"HOSPITAL CLÍNICO REGIONAL DR. GUILLERMO GRANT BENAVENTE","HBENAVENTE"]
[null,null,null,null,null,null,null,null,"HOSPITAL CLORINDA AVELLO - SANTA JUANA","HSTAJUANA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE FLORIDA","HFLORIDA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LOTA","HLOTA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JOSÉ - CORONEL","HCORONEL"]
[null,null,null,null,null,null,null,null,"HOSPITAL TRAUMATOLÓGICO - CONCEPCIÓN","HTRAUCONCE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE SALAMANCA","HSALAMANCA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. ANTONIO TIRADO LANAS - OVALLE","HOVALLE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. JOSÉ ARRAÑO - ANDACOLLO","HANDACOLLO"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - COMBARBALÁ","HCOMBARBALA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - ILLAPEL","HILLAPEL"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - LA SERENA","HLASERENA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - VICUÑA","HVICUÑA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN PABLO - COQUIMBO","HCOQUIMBO"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN PEDRO DE LOS VILOS","HLOSVILOS"]
[null,null,null,null,null,null,null,null,"HOSPITAL ALTO HOSPICIO","HAHOSPICIO"]
[null,null,null,null,null,null,null,null,"HOSPITAL ERNESTO TORRES GALDAMES","HGALDAMES"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. AUGUSTO ESSMANN BURGOS - NATALES","HNATALES"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. LAUTARO NAVARRO AVARIA - PUNTA ARENAS","HPTAARENAS"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. MARCO ANTONIO CHAMORRO - PORVENIR","HPORVENIR"]
[null,null,null,null,null,null,null,null,"HOSP. PDTE. CARLOS IBÁÑEZ DEL CAMPO - LINARES","HLINARES"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE CONSTITUCIÓN","HCONSTITUCION"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE CUREPTO","HCUREPTO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE HUALAÑÉ","HHUALAÑE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LICANTÉN","HLICANTEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE MOLINA","HMOLINA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE TENO","HTENO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. ABEL FUENTEALBA LAGOS - SAN JAVIER","HSNJAVIER"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. BENJAMÍN PEDREROS - CHANCO","HCHANCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. CÉSAR GARAVAGNO BUROTTO - TALCA","HTALCA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JOSÉ - PARRAL","HPARRAL"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - CAUQUENES","HCAUQUENES"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS DE CURICÓ","HCURICO"]
[null,null,null,null,null,null,null,null,"DIRECCION DE ATENCION PRIMARIA","DIRATPRIM"]
[null,null,null,null,null,null,null,null,"HOSPITAL CLÍNICO SAN BORJA-ARRIARÁN","HSNBORJA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE URGENCIA ASISTENCIA PÚBLICA DR. ALEJANDRO DEL RÍO","HADELRIO"]
[null,null,null,null,null,null,null,null,"HOSPITAL EL CARMEN DE MAIPÚ","HMAIPU"]
[null,null,null,null,null,null,null,null,"COMPLEJO HOSPITALARIO SAN JOSÉ (H. SAN JOSÉ - SANTIAGO)","HSNJOSESTGO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE TIL - TIL","HTILTIL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. ROBERTO DEL RÍO","HRRIO"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DEL CÁNCER DR. CAUPOLICÁN PARDO CORREA","INSCORREA"]
[null,null,null,null,null,null,null,null,"INSTITUTO PSIQUIÁTRICO DR. JOSÉ HORWITZ BARAK","INSTBARAK"]
[null,null,null,null,null,null,null,null,"CRS SALVADOR ALLENDE","CRSALLENDE"]
[null,null,null,null,null,null,null,null,"HOSPITAL ADALBERTO STEEGER - TALAGANTE","HTALAGANTE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE CURACAVÍ","HCURACAVI"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PEÑAFLOR","HPEÑAFLOR"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. FÉLIX BULNES CERDA","HFELIXBULNES"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JOSÉ - MELIPILLA","HMELIPILLA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - SANTIAGO","HSNJUANSTGO"]
[null,null,null,null,null,null,null,null,"INSTITUTO TRAUMATOLÓGICO DR. TEODORO GEBAUER","ITRAUGEBAUER"]
[null,null,null,null,null,null,null,null,"HOSPITAL DEL SALVADOR","HSALVADOR"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. LUIS CALVO MACKENNA","HCALVOMACK"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. LUIS TISNÉ BROUSSE","HTISNE"]
[null,null,null,null,null,null,null,null,"HOSPITAL HANGA ROA","HHANGAROA"]
[null,null,null,null,null,null,null,null,"INST. NAC.DE REHABILITACIÓN INFANTIL PRESIDENTE PEDRO AGUIRRE CERDA","INACPAC"]
[null,null,null,null,null,null,null,null,"INSTITUTO DE NEUROCIRUGÍA DR. ALFONSO ASENJO","INEUASENJO"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS Y CIRUGÍA TORÁCICA","INAENRES"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL GERIÁTRICO PRESIDENTE EDUARDO FREI MONTALVA","IGERIATRICOFREI"]
[null,null,null,null,null,null,null,null,"HOSPITAL  DE ENFERMEDADES INFECCIOSAS DR. LUCIO CÓRDOVA","HINFECCORDOVA"]
[null,null,null,null,null,null,null,null,"HOSPITAL BARROS LUCO TRUDEAU","HBARROSLUCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE SAN LUIS","HSNLUIS"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. EXEQUIEL GONZÁLEZ CORTÉS","HGCORTEZ"]
[null,null,null,null,null,null,null,null,"HOSPITAL EL PINO","HELPINO"]
[null,null,null,null,null,null,null,null,"HOSPITAL PSIQUIÁTRICO EL PERAL","HELPERAL"]
[null,null,null,null,null,null,null,null,"COMPLEJO HOSPITALARIO DR. SÓTERO DEL RÍO","HSOTERORIO"]
[null,null,null,null,null,null,null,null,"CRS SAN RAFAEL LA FLORIDA","CRSLAFLORIDA"]
[null,null,null,null,null,null,null,null,"HOSPITAL METROPOLITANO - EX MILITAR","HMETROPOL"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JOSÉ DE MAIPO","HSNJOSEMAIPO"]
[null,null,null,null,null,null,null,null,"Hospital Clínico Metropolitano de la Florida","HMETRLAFLORIDA"]
[null,null,null,null,null,null,null,null,"CESFAM VIOLETA PARRA","CESFAMPARRA"]
[null,null,null,null,null,null,null,null,"HOSPITAL CLÍNICO HERMINDA MARTÍN - CHILLÁN","HCHILLAN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE BULNES","HBULNES"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE COELEMU","HCOELEMU"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE EL CARMEN","HELCARMEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE QUIRIHUE","HQUIRIHUE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE SAN CARLOS","HSNCARLOS"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. PEDRO MORALES - YUNGAY","HYUNGAY"]
[null,null,null,null,null,null,null,null,"HOSPITAL BASE DE OSORNO","HOSORNO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PUERTO OCTAY","HPTOOCTAY"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PURRANQUE","HPURRANQUE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE RÍO NEGRO","HRIONEGRO"]
[null,null,null,null,null,null,null,null,"HOSPITAL MISIÓN SAN JUAN DE LA COSTA","HSNJUANCOSTA"]
[null,null,null,null,null,null,null,null,"HOSPITAL MISIÓN QUILACAHUÍN","HQUILACAHUIN"]
[null,null,null,null,null,null,null,null,"CESFAM DE RIO NEGRO HORNOPIRÉN","CESFAMHORNOPIREN"]
[null,null,null,null,null,null,null,null,"CONSULTORIO RIO NEGRO","CONSRIONEGRO"]
[null,null,null,null,null,null,null,null,"HOSPITAL CHAITÉN","HCHAITEN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE CALBUCO","HCALBUCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE FRESIA","HFRESIA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE FRUTILLAR","HFRUTILLAR"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE FUTALEUFÚ","HFUTALEUFU"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LLANQUIHUE","HLLANQUIHUE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE MAULLÍN","HMAULLIN"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PALENA","HPALENA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PUERTO MONTT","HPTOMONTT"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE TOMÉ","HTOME"]
[null,null,null,null,null,null,null,null,"HOSPITAL LAS HIGUERAS - TALCAHUANO","HTALCAHUANO"]
[null,null,null,null,null,null,null,null,"HOSPITAL PENCO - LIRQUÉN","HLIRQUEN"]
[null,null,null,null,null,null,null,null,"CESFAM DE LIRQUÉN","CESFAMLIRQUEN"]
[null,null,null,null,null,null,null,null,"CESFAM EXTERNO VALDIVIA","CESFAMVAL"]
[null,null,null,null,null,null,null,null,"HOSPITAL CLÍNICO REGIONAL- VALDIVIA","HVALDIVIA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE CORRAL","HCORRAL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LANCO","HLANCO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE LOS LAGOS","HLOSLAGOS"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PAILLACO","HPAILLACO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE RÍO BUENO","HRIOBUENO"]
[null,null,null,null,null,null,null,null,"HOSPITAL JUAN MOREY - LA UNIÓN","HLAUNION"]
[null,null,null,null,null,null,null,null,"HOSPITAL CARLOS VAN BUREN - VALPARAÍSO","HVANBUREN"]
[null,null,null,null,null,null,null,null,"HOSPITAL CLAUDIO VICUÑA - SAN ANTONIO","HSNANTONIO"]
[null,null,null,null,null,null,null,null,"HOSPITAL DEL SALVADOR - VALPARAÍSO","HSALVADORVAL"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. EDO. PEREIRA RAMÍREZ - VALPARAÍSO","HRAMIREZVAL"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN JOSÉ - CASABLANCA","HCASABLANCA"]
[null,null,null,null,null,null,null,null,"HOSPITAL ADRIANA COUSIÑO","HCOUSIÑO"]
[null,null,null,null,null,null,null,null,"HOSPITAL CENTRO GERIÁTRICO PAZ DE LA TARDE","HGERPAZ"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE PETORCA","HPETORCA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DE QUILPUÉ","HQUILPUE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. GUSTAVO FRICKE - VIÑA DEL MAR","HFRICKE"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. MARIO SÁNCHEZ VERGARA - LA CALERA","HLACALERA"]
[null,null,null,null,null,null,null,null,"HOSPITAL DR. VÍCTOR HUGO MOLL - CABILDO","HCABILDO"]
[null,null,null,null,null,null,null,null,"HOSPITAL JUANA ROSS DE EDWARDS - PEÑABLANCA","HPEÑABLANCA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN AGUSTÍN","HSNAGUSTIN"]
[null,null,null,null,null,null,null,null,"HOSPITAL SAN MARTÍN - QUILLOTA","HQUILLOTA"]
[null,null,null,null,null,null,null,null,"HOSPITAL SANTO TOMÁS - LIMACHE","HLIMACHE"]
[null,null,null,null,null,null,null,null,"TESORERÍA GENERAL DE LA REPÚBLICA","TGR"]
[null,null,null,null,null,null,null,null,"TESORO PÚBLICO","TESPUB"]
[null,null,null,null,null,null,null,null,"COORDINACIÓN DE CONCESIONES","COORCON"]
[null,null,null,null,null,null,null,null,"COMITÉ INNOVA CHILE ","INNOVA"]
[null,null,null,null,null,null,null,null,"POLICIA DE INVESTIGACIONES","PDI"]