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[1]
[]
[null,"Plan Anual de Auditoría"]
[null,"Ministerio","OBRAS PÚBLICAS","Año planificado",2022,null,"  "]
[null,"Servicio","DIRECCIÓN DE ARQUITECTURA","Versión enviada a CAIGG","01"]
[null,"Servicio dependiente",null,"Fecha de Emisión:","2021-12-23"]
[null,"Región:","NIVEL CENTRAL","Código del Plan Anual de Auditoría:","-22-v01"]
[]
[]
[null,"Formulado Por:","Sandra Bustos Moraga","Fecha formulación","2021-12-09"]
[null,"Revisado/Validado por Jefe de Auditoría Interna","Marcos Huenchual Ramírez","Fecha revisión/validación","2021-12-17"]
[null,"Aprobación del Jefe Superior del Servicio","Ricardo Irarrazabal Sánchez","Fecha  aprobación","2021-12-23"]
[]
[null,"Instrucciones de uso del archivo "]
[null,"Pasos","Instrucción","Acción","Operación realizada"]
[null,"PASO 1","Asegurese 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 Plan)","Ingreso de datos manual"]
[null,"PASO 3","Complete los datos solicitados en las hojas: 1.- Actividades de Aseguramiento, 2.- Actividades de Consultoria, 3.- Actividades de Seguimiento, 4.- Actividades Rutinarias, 5.- Solicitudes Dirección.","Ingreso de datos manual"]
[null,"PASO 4","Para identificar de forma unica cada actividad debe ingresar todas las actividades en las  5 hojas de Actividades según lo indicado en el paso anterior y a continuación presionar el botón Generar Codigos para Actividades.",null,"OK"]
[null,"PASO 5","Para completar las hojas Resumen y Resumen de horas asegurese de haber ingresado previamente todas las actividades  y de generar los  codigos con el paso anterior. Luego presione el botón Completar Hoja Resumen.",null,"OK"]
[null,"PASO 6","Para completar automaticamente los datos de la Carta Gantt presione el botón Completar datos de Carta Gantt.",null,"OK"]
[null,"PASO 7","Si requiere ingresar más datos o correguir 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 Codigo de Identificación de su Plan de Auditoría. Asegurese de  haber completado todos los datos de esta hoja. Luego presione el boton Generar Codigo de Plan.",null,"OK"]

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[]
[null,"Carta Gantt"]
[]
[null,"Código Trabajo","Nombre Trabajo ","CARTA GANTT"]
[null,null,null,"E","F","M","A","M","J","J","A","S","O","N","D"]
[null,"ASEG-1","Ejecución de Obras",null,null,"X","X","X","X"]
[null,"ASEG-2","Contratación de Obras y Diseños",null,null,null,null,"X","X","X","X"]
[null,"ASEG-3","Gestión de Personal","X","X","X","X"]
[null,"ASEG-4","Aseguramiento Proceso de Gestión de Riesgos",null,null,"X","X"]
[null,"ASEG-5","Aseguramiento de las Obligaciones del art. 2º quáter de la Ley 21131 en el Sector Público en el año 2021.","X","X"]
[null,"ASEG-6","Aseguramiento de las Obligaciones del art. 2º quáter de la Ley 21131 en el Sector Público en el año 2022.",null,null,null,null,null,null,"X","X"]
[null,"ASEG-7","Aseguramiento al Proceso de Compras Públicas",null,null,null,null,null,null,null,null,null,"X","X"]
[null,"ASEG-8","Aseguramiento del Sistema de Control Interno",null,null,null,null,null,null,null,"X","X"]
[null,"ASEG-9","Aseguramiento sobre Operaciones Financiero Contables",null,null,null,null,null,null,null,null,null,"X","X"]
[null,"ASEG-10","Ejecución de Contratos de Obras de Edificación, Proceso de Licitación y Ejecución",null,null,null,null,null,null,null,"X","X","X"]
[null,"SEG-1","Seguimiento Auditoría Compras Públicas",null,null,"X"]
[null,"SEG-2","Seguimiento al Examen del Sistema de Control Interno Financiero y no Financiero (COSO)",null,null,"X"]
[null,"SEG-3","Seguimiento al Proceso Financiero Contable",null,null,"X"]
[null,"SEG-4","Seguimiento al Proceso de Gestión de Riesgos",null,null,null,null,null,null,null,"X"]
[null,"SEG-5","Seguimiento a Compromisos Ministeriales","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"SEG-6","Seguimiento a Compromisos Institucionales","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"SEG-7","Seguimientos Contraloría General de la República","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"SEG-8","Seguimiento Auditorías Gubernamentales a definir por CAIGG durante el 2022.","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-1","Verificación Indicadores de Desempeño Colectivo","X"]
[null,"RUT-2","Seguimiento del Informe de Verificación 2021 y Certificación Anual del Auditor Interno",null,null,"X"]
[null,"RUT-3","Planillas de reporte asociadas a las instrucciones: Informe de Verificación y Certificado Trimestral del Auditor Interno (OG1)","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-4","Acciones de aseguramiento sobre operaciones financiero contable (OG4): Conciliaciones Bancarias, Sumarios, Conflictos de Interés, Procesos de Compra /Trato Directo y Estados Financieros","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-5","Revisión requerimientos Contraloría General de la República","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-6","Elaboración de reportes cumplimiento Plan Anual de Auditoría e indicadores de responsabilidad de Auditoría Interna","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-7","Requerimientos CAIGG: Reportes Semanales y/o Informes de actividades mensuales","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-8","Revisión de Convenios Alta Dirección Pública","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-9","Preparación y revisión Certificado en Origen","X","X","X"]
[null,"RUT-10","Base de Datos Unidad de Auditoría Interna",null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,"RUT-11","Preparación e información para Transparencia","X","X","X","X","X","X","X","X","X","X","X","X"]
[null,"RUT-12","Formulación o actualización Plan Estratégico de Auditoría Interna",null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"RUT-13","Formulación Plan Anual 2023.",null,null,null,null,null,null,null,null,null,null,"X","X"]
[null,"RUT-14","Elaboración de Informe de Resultados del Plan Anual 2022.","X"]

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[]
[null,"Plan Anual de Auditoría "]
[]
[null,"Ministerio: ","OBRAS PÚBLICAS",null,null,null,"Año planificado",2022]
[null,"Servicio:","DIRECCIÓN DE ARQUITECTURA",null,null,null,"Versión",1]
[null,"Servicio dependiente",null,null,null,null,"Fecha de Emisión:","23-12-2021"]
[null,"Región:","NIVEL CENTRAL",null,null,null,"Código del Plan Anual de Auditoría:","-22-v01"]
[]
[null,"1.- Trabajos de Aseguramiento Priorizados en Análisis de Riesgos"]
[null,"Codigo 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 Termino","Cantidad de Informes","\nFecha estimada de envío del Informe\n"]
[null,"ASEG-1","Ejecución de Obras","Institucional (I)","Verificar que durante la ejecución de las obras se de cumplimiento a las exigencias establecidas en el contrato, en el Reglamento y en la normativa vigente.","Iniciativas de Inversión",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F11,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F11,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Se revisarán contratos de obra que se encuentren en ejecución durante la realización de la auditoría y que tengan al menos el 1° Estado de Pago cursado. Se considerará al menos el 10% del universo identificado. La muestra a determinar se seleccionará según requerimientos del Jefe de Servicio al momento de la programación del trabajo.  ","Anual","• Que el terreno entregado no corresponda a lo estipulado en los antecedentes validados anteriormente (topográficos, planos, mecánica de suelos, legales, etc.).\n• Que no se obtenga la totalidad de los permisos necesarios para dar inicio a las obras.\n• Que la instalación de faenas no cumpla con los requerimientos establecidos.\n• Incumplimiento de normas de prevención de riesgos.\n• Cancelación de estados de pagos sobre los avances reales.\n• Errores en los estados de pago, ya sea en el cálculo o en los documentos con los que se deben respaldar.\n• Pérdida, deterioro o desorden en la documentación que respalda el contrato.\n• Incumplimiento de especificaciones técnicas del contrato.\n• Errores administrativos en la modificación del contrato.\n• Modificaciones de contratos sin adecuada justificación técnica.\n• Ejecución del contrato sin las garantías y seguros establecidos según Reglamento o Bases.",2,180,"Marzo","Junio",1,"2022-07-31"]
[null,"ASEG-2","Contratación de Obras y Diseños","Institucional (I)","Verificar que la selección y adjudicación de ofertas para la ejecución de contratos de obras y consultorías cumpla con lo establecido en el respectivo Reglamento y con las normas de probidad y transparencia.","Iniciativas de Inversión",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F12,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F12,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Procesos de contratación de obras y consultorías desarrollados durante el 1° cuatrimestre de 2022. Se considerará al menos el 10% del universo identificado. La muestra a determinar se seleccionará según requerimientos del Jefe de Servicio al momento de la programación del trabajo.","Anual","• Falta de difusión del llamado a licitación en Diario Oficial o falta de antecedentes requeridos en portal Mercado Público.\n• Respuestas poco claras o inconsistentes.\n• Incumplimiento de los plazos establecidos en la calendarización.\n• No se dio solución a los reclamos presentados por los oferentes al proceso de licitación.\n• Adjudicación de propuestas no se realizó de acuerdo a las bases o al respectivo Reglamento.",2,180,"Mayo","Agosto",1,"2022-09-30"]
[null,"ASEG-3","Gestión de Personal","Institucional (I)","Evaluar la aplicación de los procedimientos de gestión y desarrollo de personas, verificando que se cumpla con las normas legales y reglamentarias vigentes.","Recursos Humanos",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F13,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F13,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Se revisarán los procedimientos ejecutados durante el último semestre del año 2021. Se considerará al menos el 30% del universo identificado. La muestra a revisar se seleccionará según las características del universo al momento de la programación del trabajo.  ","Anual","• Funcionarios que no cumplan con sus obligaciones funcionarias.\n• Incumplimiento de los plazos establecidos para las distintas etapas del proceso.\n• Necesidades de capacitación informadas por equipos no sean coherentes con los objetivos institucionales.\n• Instrucciones sobre disminución de la Dotación (o congelamiento de esta) por parte de DIPRES.\n• Falta o falsificación de antecedentes de los funcionarios\n• Inexistencia, falta de integridad, potencial invalidez y/u obsolescencia de los documentos del proceso.",2,180,"Enero","Abril",1,"2022-05-31"]
[null,"ASEG-4","Aseguramiento Proceso de Gestión de Riesgos","Gubernamental (G)","Entregar a las autoridades superiores y en general a todo el Servicio un aseguramiento razonable al Proceso de Gestión de Riesgos y una adecuada retroalimentación para su mejora continua, entregando directrices y procedimientos uniformes, dando aseguramiento a la dirección, al Comité de Riesgos y otros, de que el Proceso funciona adecuadamente y los riesgos claves son identificados y tratados de manera de mantener los riesgos de la organización gubernamental dentro de los niveles tolerables","Proceso Gestión de Riesgos ",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F14,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F14,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Incluye todas las fases del Proceso de Gestión de Riesgos. Período considerado: 01-01-2021 al 31-12-2021.","Anual","Que el proceso de gestión de riesgos tenga debilidades que no le permita identificar/tratar riesgos que puedan exponer al Servicio",2,100,"Marzo","Abril",1,"2022-04-15"]
[null,"ASEG-5","Aseguramiento de las Obligaciones del art. 2º quáter de la Ley 21131 en el Sector Público en el año 2021.","Gubernamental (G)","Realizar una evaluación de la efectividad de los controles asociados al cumplimiento del art. 2º quáter de la Ley 21.131 sobre pago a 30 días, a fin de informar a la Direciión sobre si los riesgos de cumplimiento están en un nivel aceptable y en base a ello, que se tomen las acciones adecuadas para su mitigación.","Financiero",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F15,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F15,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Incluye el análisis y evaluación de los principales riesgos, desde el punto de vista operacional y normativo, de acuerdo a lo regulado por la Ley. Período a considerar: operaciones desde el 01-07-2021 al 31-12-2021.","Anual","Que no se de cumplimiento a las obligaciones del art. 2º quáter de la Ley 21.131 en el Servicio.",2,100,"Enero","Febrero",1,"2022-02-28"]
[null,"ASEG-6","Aseguramiento de las Obligaciones del art. 2º quáter de la Ley 21131 en el Sector Público en el año 2022.","Gubernamental (G)","Realizar una evaluación de la efectividad de los controles asociados al cumplimiento del art. 2º quáter de la Ley 21.131 sobre pago a 30 días, a fin de informar a la Direciión sobre si los riesgos de cumplimiento están en un nivel aceptable y en base a ello, que se tomen las acciones adecuadas para su mitigación.","Financiero",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F16,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F16,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Incluye el análisis y evaluación de los principales riesgos, desde el punto de vista operacional y normativo, de acuerdo a lo regulado por la Ley. Período a considerar: operaciones desde el 01-01-2022 al 30-06-2022.","Anual","Que no se de cumplimiento a las obligaciones del art. 2º quáter de la Ley 21.131 en el Servicio.",2,100,"Julio","Agosto",1,"2022-08-31"]
[null,"ASEG-7","Aseguramiento al Proceso de Compras Públicas","Gubernamental (G)","Dar aseguramiento a la Dirección sobre si el proceso de compras tiene sus riesgos de probidad en un nivel aceptable y las acciones que es necesario disponer para la mitigación de los mismos, de manera de mantener los riesgos dentro de los niveles tolerables.","Adquisiciones y abastecimiento",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F17,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F17,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Se considera el subproceso de aquisiciones de bienes y el subproceso de contratación de servicios, en las etapas señaladas en el Documento Técnico CAIGG Nº 102. La fecha de corte de las operaciones a revisar es desde el 01-09-2021 hasta el 31-08-2022.","Anual","Se consideran los riesgos definidos en el Programa Marco Documento Técnico Nº 102, para los subprocesos Adquisición de Bienes y Adquisición de Servicios, en particular los asociados al incumplimiento de lo establecido en la Ley de Compras y su reglamento.",2,150,"Octubre","Noviembre",1,"2022-11-30"]
[null,"ASEG-8","Aseguramiento del Sistema de Control Interno","Gubernamental (G)","Realizar acciones de aseguramiento sobre los sistemas de control interno diseñados e implementados en el Servicio, verificando que aseguren razonablemente el cumplimiento de las normas que los regulan y la correcta administración de los bienes y recursos públicos, y la mantención de sus principales riesgos críticos dentro de los límites tolerables.","Control Interno",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F18,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F18,datos!$T$2:$T$56,0))),\"\")","v":""},"Considera los 5 componentes que conforman el Marco Integrado de Control Interno COSO, versión 2013, esto es Entorno de Control, Evaluación de Riesgos, Actividades de Control, Información y Comunicación y Actividades de Supervisión. La fecha de corte de las operaciones es desde el 01-08-2021 hasta el 31-07-2022. ","Anual","Riesgos contenidos en el Documento Técnico CAIGG Nº 103.",2,150,"Agosto","Septiembre",1,"2022-09-30"]
[null,"ASEG-9","Aseguramiento sobre Operaciones Financiero Contables","Gubernamental (G)","Verificar que las operaciones que se desarrollen al interior de las distintas entidades del Estado, se llevan a cabo resguardando irrestricta y adecuadamente los recursos públicos y con pleno respeto a las normas legales y administrativas que protegen la integridad y transparencia de la función pública, así como su registro y presentación adecuada en los estados financieros del Servicio, conforme a la normativa contable que fija la Contraloría General de la República. ","Financiero",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F19,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F19,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Se revisará Bienes de Uso e Inventario de Bienes de Consumo. Período a considerar desde el 01-10-2021 al 30-09-2022.","Anual","Se consideran los riesgos definidos en el Programa Marco Documento Técnico Nº 106, para las materias: Bienes de Uso e Inventarios de Bienes de Consumo.",2,150,"Octubre","Noviembre",1,"2022-11-30"]
[null,"ASEG-10","Ejecución de Contratos de Obras de Edificación, Proceso de Licitación y Ejecución","Ministerial (M)","Evaluar la contratación y ejecución de los contratos de obras de edificación, verificar si existe una adecuada fiscalización del cumplimiento de los aspectos contractuales, examinando la existencia de los mecanismos de control, el uso eficiente y eficaz de los recursos y el grado de calidad de las obras.","Iniciativas de Inversión",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F20,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F20,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"El trabajo de auditoría contempla revisar contratos que se encuentren en ejecución en el año 2022. Se revisarán contratos de la Dirección de Arquitectura, la muestra será definida en conjunto con Auditoría Ministerial.","Anual","Se considerarán los riesgos definidos en Programa de Auditoría Ministerial.",2,200,"Agosto","Octubre",1,"2022-12-31"]
[]
[]
[]
[]
[]
[null,"2.- Trabajos de Consultoría Priorizados en Análisis de Riesgos"]
[null,"Codigo Trabajo","Nombre Trabajo ","Objetivo General de Consultoría","Tipo de trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Equipo de Auditoría","Horas de Auditoría","Mes Inicio","Mes Termino","Cantidad de Informes","\nFecha estimada de envío del Informe\n"]
[]
[]
[]
[]
[null,"3.- Trabajos de Seguimiento"]
[null,"Codigo Trabajo","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Materia de Seguimiento","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Incluye anexo con Compromisos Pendientes de implementar","Cantidad de Auditores","Horas de Auditoria","Mes Inicio","Mes Termino","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
[null,"SEG-1","Seguimiento Auditoría Compras Públicas","Gubernamental (G)","Realizar un seguimiento de los compromisos originados a partir del Aseguramiento al Proceso de Compras Públicas realizado el año 2021.","Compromisos originados a partir del Aseguramiento al Proceso de Compras Públicas que se encuentren pendientes.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(G34,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(G34,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","Sí",2,50,"Marzo","Marzo",1,"2022-03-31"]
[null,"SEG-2","Seguimiento al Examen del Sistema de Control Interno Financiero y no Financiero (COSO)","Gubernamental (G)","Realizar un seguimiento de los compromisos originados a partir del Exámen del Sistema de Control Interno Financiero y no Financiero realizado el 2021.","Compromisos originados a partir del Examen del Sistema de Control Interno Financiero y no Financiero que se encuentren pendientes.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(G35,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(G35,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","Sí",2,50,"Marzo","Marzo",1,"2022-03-31"]
[null,"SEG-3","Seguimiento al Proceso Financiero Contable","Gubernamental (G)","Realizar un seguimiento de los compromisos originados a partir de la Auditoría al Proceso Finanicero Contable realizada el 2021.","Compromisos originados a partir de la Auditoría al Proceso Financiero Contable que se encuentren pendientes.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(G36,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(G36,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","Sí",2,50,"Marzo","Marzo",1,"2022-03-31"]
[null,"SEG-4","Seguimiento al Proceso de Gestión de Riesgos","Gubernamental (G)","Realizar un seguimiento a los compromisos que se originen a partir del Aseguramiento al Proceso de Gestión de Riesgos a realizarse durante el año 2022.","Compromisos que se originen en el Aseguramiento al Proceso de Gestión de Riesgos.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(G37,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(G37,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","Sí",2,60,"Agosto","Agosto",1,"2022-08-31"]
[null,"SEG-5","Seguimiento a Compromisos Ministeriales","Ministerial (M)","Realizar seguimiento a compromisos de auditorías ministeriales que se encuentren pendientes de años anteriores u originados a partir de auditorías ejecutadas el 2022.","Compromisos pendientes de auditorías anteriores y compromisos originados a partir de auditorías ministeriales a realizarse el 2022.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(G38,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(G38,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral","Sí",2,80,"Enero","Diciembre",1,"2022-12-31"]
[null,"SEG-6","Seguimiento a Compromisos Institucionales","Institucional (I)","Realizar seguimiento a compromisos de auditorías institucionales que se encuentren pendientes de años anteriores u originados a partir de auditorías ejecutadas el 2022.","Compromisos pendientes de auditorías anteriores y compromisos originados a partir de auditorías institucionales a realizarse el 2022.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(G39,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(G39,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral","Sí",2,80,"Enero","Diciembre",1,"2022-12-31"]
[null,"SEG-7","Seguimientos Contraloría General de la República","Institucional (I)","Realizar seguimiento a las observaciones de Informes CGR catalogadas como Medianamente Completas y Levemente Complejas.","Observaciones Medianamente Complejas y Levemente Complejas detectadas en Informes de Auditorías realizadas por la Contraloría General de la República.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(G40,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(G40,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Semanal","No",2,130,"Enero","Diciembre"]
[null,"SEG-8","Seguimiento Auditorías Gubernamentales a definir por CAIGG durante el 2022.","Gubernamental (G)","Realizar un seguimiento de los compromisos originados a partir de auditorías gubernamentales, que puedan ser requeridas durante el 2022.","Compromisos originados en Auditorías Gubernamentales a definir por el CAIGG","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(G41,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(G41,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","No",2,50,"Enero","Diciembre",null,"A definir por CAIGG"]
[]
[]
[]
[]
[]
[null,"4.- Trabajos Rutinarios y Obligatorios por Normativa"]
[null,"Codigo Trabajo","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Termino"]
[null,"RUT-1","Verificación Indicadores de Desempeño Colectivo","Ministerial (M)","Verificar el cumplimiento de las metas del convenio de desempeño colectivo del Servicio.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F49,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F49,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,100,"Enero","Enero"]
[null,"RUT-2","Seguimiento del Informe de Verificación 2021 y Certificación Anual del Auditor Interno","Gubernamental (G)","Verificar el cumplimiento de las instrucciones sobre austeridad, probidad y eficiencia en el uso de los recursos públicos.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F50,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F50,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,5,"Marzo","Marzo"]
[null,"RUT-3","Planillas de reporte asociadas a las instrucciones: Informe de Verificación y Certificado Trimestral del Auditor Interno (OG1)","Gubernamental (G)","Verificar el cumplimiento de las instrucciones sobre austeridad, probidad y eficiencia en el uso de los recursos públicos.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F51,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F51,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral",2,200,"Enero","Diciembre"]
[null,"RUT-4","Acciones de aseguramiento sobre operaciones financiero contable (OG4): Conciliaciones Bancarias, Sumarios, Conflictos de Interés, Procesos de Compra /Trato Directo y Estados Financieros","Gubernamental (G)","Ejecutar permanentemente acciones de aseguramiento sobre operaciones financiero-contables","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F52,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F52,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral",2,200,"Enero","Diciembre"]
[null,"RUT-5","Revisión requerimientos Contraloría General de la República","Institucional (I)","Coordinar y asesorar a las áreas auditadas sobre los requerimientos realizados por Contraloría General de la República.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F53,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F53,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Semanal",2,290,"Enero","Diciembre"]
[null,"RUT-6","Elaboración de reportes cumplimiento Plan Anual de Auditoría e indicadores de responsabilidad de Auditoría Interna","Institucional (I)","Emitir reportes periódicos para evaluar el avance del Plan Anual de Auditoría","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F54,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F54,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral",2,35,"Enero","Diciembre"]
[null,"RUT-7","Requerimientos CAIGG: Reportes Semanales y/o Informes de actividades mensuales","Gubernamental (G)","Informar sobre eventos que pudieran afectar al Servicio y las actividades que realiza la Unidad de Auditoría Interna.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F55,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F55,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Mensual",2,20,"Enero","Diciembre"]
[null,"RUT-8","Revisión de Convenios Alta Dirección Pública","Institucional (I)","Emitir opinión respecto de los medios de verificación que respaldan el cumplimiento de los Convenios de Alta Dirección Pública de las autoridades del Servicio.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F56,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F56,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,80,"Enero","Diciembre"]
[null,"RUT-9","Preparación y revisión Certificado en Origen","Gubernamental (G)","Participar en la preparación y revisión del documento Certificado en Origen a remitir al Ministro MOP","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F57,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F57,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,9,"Enero","Marzo"]
[null,"RUT-10","Base de Datos Unidad de Auditoría Interna","Gubernamental (G)","Mantener información actualizada de los integrantes de la Unidad de Auditoría Interna del Servicio, referida a títulos, experiencia, datos de contacto y capacitaciones realizadas.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F58,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F58,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Mensual",2,5,"Diciembre","Diciembre"]
[null,"RUT-11","Preparación e información para Transparencia","Institucional (I)","Dar cumplimiento a la Ley sobre Transparencia e Información Pública, en lo relativo a la publicación de Auditorías al Ejercicio Presupuestario o bien a los requerimientos de información en el marco de Transparencia Pasiva.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F59,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F59,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Mensual",2,30,"Enero","Diciembre"]
[null,"RUT-12","Formulación o actualización Plan Estratégico de Auditoría Interna","Gubernamental (G)","Revisar el Plan Estratégico y su efectividad para conseguir que la Unidad de Auditoría Interna agregue valor a la organización.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F60,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F60,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,50,"Noviembre","Diciembre"]
[null,"RUT-13","Formulación Plan Anual 2023.","Gubernamental (G)","Establecer el enfoque general y los énfasis de trabajo que desarrollará la Unidad de Auditoría Interna durante el año 2023.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F61,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F61,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,85,"Noviembre","Diciembre"]
[null,"RUT-14","Elaboración de Informe de Resultados del Plan Anual 2022.","Gubernamental (G)","Elaborar informe que da cuenta de la ejecución del Plan Anual de Auditoría.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F62,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F62,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,25,"Enero","Enero"]
[]
[]
[]
[]
[]
[]
[null,"5.- Trabajos Solicitados por la Dirección"]
[null,"Codigo 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 Termino","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,3240]
[null,"Horas estimadas para Capacitación",null,26]
[null,"Horas estimadas para Trabajos planificados",null,3200]
[null,"Horas estimadas para Trabajos no  planificados",null,40]
[]
[null,"Formulado Por:","Sandra Bustos Moraga","Revisado/Validado por Jefe de Auditoría Interna","Marcos Huenchual Ramírez","Aprobación del Jefe Superior del Servicio","Ricardo Irarrazabal Sánchez"]
[null,"Fecha","2021-12-09","Fecha","2021-12-17","Fecha","2021-12-23"]

{"sheet":"1.- Trabajos de Auditoría","index":4,"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 a Análisis de Riesgos"]
[]
["Código del Trabajo de Auditoria ","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","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Termino","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
["ASEG-1","Ejecución de Obras","Institucional (I)","Verificar que durante la ejecución de las obras se de cumplimiento a las exigencias establecidas en el contrato, en el Reglamento y en la normativa vigente.","Iniciativas de Inversión",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E5,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E5,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Se revisarán contratos de obra que se encuentren en ejecución durante la realización de la auditoría y que tengan al menos el 1° Estado de Pago cursado. Se considerará al menos el 10% del universo identificado. La muestra a determinar se seleccionará según requerimientos del Jefe de Servicio al momento de la programación del trabajo.  ","Anual","• Que el terreno entregado no corresponda a lo estipulado en los antecedentes validados anteriormente (topográficos, planos, mecánica de suelos, legales, etc.).\n• Que no se obtenga la totalidad de los permisos necesarios para dar inicio a las obras.\n• Que la instalación de faenas no cumpla con los requerimientos establecidos.\n• Incumplimiento de normas de prevención de riesgos.\n• Cancelación de estados de pagos sobre los avances reales.\n• Errores en los estados de pago, ya sea en el cálculo o en los documentos con los que se deben respaldar.\n• Pérdida, deterioro o desorden en la documentación que respalda el contrato.\n• Incumplimiento de especificaciones técnicas del contrato.\n• Errores administrativos en la modificación del contrato.\n• Modificaciones de contratos sin adecuada justificación técnica.\n• Ejecución del contrato sin las garantías y seguros establecidos según Reglamento o Bases.",2,180,"Marzo","Junio",1,"2022-07-31"]
["ASEG-2","Contratación de Obras y Diseños","Institucional (I)","Verificar que la selección y adjudicación de ofertas para la ejecución de contratos de obras y consultorías cumpla con lo establecido en el respectivo Reglamento y con las normas de probidad y transparencia.","Iniciativas de Inversión",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E6,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E6,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Procesos de contratación de obras y consultorías desarrollados durante el 1° cuatrimestre de 2022. Se considerará al menos el 10% del universo identificado. La muestra a determinar se seleccionará según requerimientos del Jefe de Servicio al momento de la programación del trabajo.","Anual","• Falta de difusión del llamado a licitación en Diario Oficial o falta de antecedentes requeridos en portal Mercado Público.\n• Respuestas poco claras o inconsistentes.\n• Incumplimiento de los plazos establecidos en la calendarización.\n• No se dio solución a los reclamos presentados por los oferentes al proceso de licitación.\n• Adjudicación de propuestas no se realizó de acuerdo a las bases o al respectivo Reglamento.",2,180,"Mayo","Agosto",1,"2022-09-30"]
["ASEG-3","Gestión de Personal","Institucional (I)","Evaluar la aplicación de los procedimientos de gestión y desarrollo de personas, verificando que se cumpla con las normas legales y reglamentarias vigentes.","Recursos Humanos",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E7,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E7,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Se revisarán los procedimientos ejecutados durante el último semestre del año 2021. Se considerará al menos el 30% del universo identificado. La muestra a revisar se seleccionará según las características del universo al momento de la programación del trabajo.  ","Anual","• Funcionarios que no cumplan con sus obligaciones funcionarias.\n• Incumplimiento de los plazos establecidos para las distintas etapas del proceso.\n• Necesidades de capacitación informadas por equipos no sean coherentes con los objetivos institucionales.\n• Instrucciones sobre disminución de la Dotación (o congelamiento de esta) por parte de DIPRES.\n• Falta o falsificación de antecedentes de los funcionarios\n• Inexistencia, falta de integridad, potencial invalidez y/u obsolescencia de los documentos del proceso.",2,180,"Enero","Abril",1,"2022-05-31"]
["ASEG-4","Aseguramiento Proceso de Gestión de Riesgos","Gubernamental (G)","Entregar a las autoridades superiores y en general a todo el Servicio un aseguramiento razonable al Proceso de Gestión de Riesgos y una adecuada retroalimentación para su mejora continua, entregando directrices y procedimientos uniformes, dando aseguramiento a la dirección, al Comité de Riesgos y otros, de que el Proceso funciona adecuadamente y los riesgos claves son identificados y tratados de manera de mantener los riesgos de la organización gubernamental dentro de los niveles tolerables","Proceso Gestión de Riesgos ",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E8,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E8,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Incluye todas las fases del Proceso de Gestión de Riesgos. Período considerado: 01-01-2021 al 31-12-2021.","Anual","Que el proceso de gestión de riesgos tenga debilidades que no le permita identificar/tratar riesgos que puedan exponer al Servicio",2,100,"Marzo","Abril",1,"2022-04-15"]
["ASEG-5","Aseguramiento de las Obligaciones del art. 2º quáter de la Ley 21131 en el Sector Público en el año 2021.","Gubernamental (G)","Realizar una evaluación de la efectividad de los controles asociados al cumplimiento del art. 2º quáter de la Ley 21.131 sobre pago a 30 días, a fin de informar a la Direciión sobre si los riesgos de cumplimiento están en un nivel aceptable y en base a ello, que se tomen las acciones adecuadas para su mitigación.","Financiero",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E9,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E9,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Incluye el análisis y evaluación de los principales riesgos, desde el punto de vista operacional y normativo, de acuerdo a lo regulado por la Ley. Período a considerar: operaciones desde el 01-07-2021 al 31-12-2021.","Anual","Que no se de cumplimiento a las obligaciones del art. 2º quáter de la Ley 21.131 en el Servicio.",2,100,"Enero","Febrero",1,"2022-02-28"]
["ASEG-6","Aseguramiento de las Obligaciones del art. 2º quáter de la Ley 21131 en el Sector Público en el año 2022.","Gubernamental (G)","Realizar una evaluación de la efectividad de los controles asociados al cumplimiento del art. 2º quáter de la Ley 21.131 sobre pago a 30 días, a fin de informar a la Direciión sobre si los riesgos de cumplimiento están en un nivel aceptable y en base a ello, que se tomen las acciones adecuadas para su mitigación.","Financiero",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E10,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E10,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Incluye el análisis y evaluación de los principales riesgos, desde el punto de vista operacional y normativo, de acuerdo a lo regulado por la Ley. Período a considerar: operaciones desde el 01-01-2022 al 30-06-2022.","Anual","Que no se de cumplimiento a las obligaciones del art. 2º quáter de la Ley 21.131 en el Servicio.",2,100,"Julio","Agosto",1,"2022-08-31"]
["ASEG-7","Aseguramiento al Proceso de Compras Públicas","Gubernamental (G)","Dar aseguramiento a la Dirección sobre si el proceso de compras tiene sus riesgos de probidad en un nivel aceptable y las acciones que es necesario disponer para la mitigación de los mismos, de manera de mantener los riesgos dentro de los niveles tolerables.","Adquisiciones y abastecimiento",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E11,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E11,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Se considera el subproceso de aquisiciones de bienes y el subproceso de contratación de servicios, en las etapas señaladas en el Documento Técnico CAIGG Nº 102. La fecha de corte de las operaciones a revisar es desde el 01-09-2021 hasta el 31-08-2022.","Anual","Se consideran los riesgos definidos en el Programa Marco Documento Técnico Nº 102, para los subprocesos Adquisición de Bienes y Adquisición de Servicios, en particular los asociados al incumplimiento de lo establecido en la Ley de Compras y su reglamento.",2,150,"Octubre","Noviembre",1,"2022-11-30"]
["ASEG-8","Aseguramiento del Sistema de Control Interno","Gubernamental (G)","Realizar acciones de aseguramiento sobre los sistemas de control interno diseñados e implementados en el Servicio, verificando que aseguren razonablemente el cumplimiento de las normas que los regulan y la correcta administración de los bienes y recursos públicos, y la mantención de sus principales riesgos críticos dentro de los límites tolerables.","Control Interno",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E12,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E12,datos!$T$2:$T$56,0))),\"\")","v":""},"Considera los 5 componentes que conforman el Marco Integrado de Control Interno COSO, versión 2013, esto es Entorno de Control, Evaluación de Riesgos, Actividades de Control, Información y Comunicación y Actividades de Supervisión. La fecha de corte de las operaciones es desde el 01-08-2021 hasta el 31-07-2022. ","Anual","Riesgos contenidos en el Documento Técnico CAIGG Nº 103.",2,150,"Agosto","Septiembre",1,"2022-09-30"]
["ASEG-9","Aseguramiento sobre Operaciones Financiero Contables","Gubernamental (G)","Verificar que las operaciones que se desarrollen al interior de las distintas entidades del Estado, se llevan a cabo resguardando irrestricta y adecuadamente los recursos públicos y con pleno respeto a las normas legales y administrativas que protegen la integridad y transparencia de la función pública, así como su registro y presentación adecuada en los estados financieros del Servicio, conforme a la normativa contable que fija la Contraloría General de la República. ","Financiero",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E13,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E13,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"Se revisará Bienes de Uso e Inventario de Bienes de Consumo. Período a considerar desde el 01-10-2021 al 30-09-2022.","Anual","Se consideran los riesgos definidos en el Programa Marco Documento Técnico Nº 106, para las materias: Bienes de Uso e Inventarios de Bienes de Consumo.",2,150,"Octubre","Noviembre",1,"2022-11-30"]
["ASEG-10","Ejecución de Contratos de Obras de Edificación, Proceso de Licitación y Ejecución","Ministerial (M)","Evaluar la contratación y ejecución de los contratos de obras de edificación, verificar si existe una adecuada fiscalización del cumplimiento de los aspectos contractuales, examinando la existencia de los mecanismos de control, el uso eficiente y eficaz de los recursos y el grado de calidad de las obras.","Iniciativas de Inversión",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E14,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E14,datos!$T$2:$T$56,0))),\"\")","v":"Indirecta"},"El trabajo de auditoría contempla revisar contratos que se encuentren en ejecución en el año 2022. Se revisarán contratos de la Dirección de Arquitectura, la muestra será definida en conjunto con Auditoría Ministerial.","Anual","Se considerarán los riesgos definidos en Programa de Auditoría Ministerial.",2,200,"Agosto","Octubre",1,"2022-12-31"]
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{"sheet":"2.- Trabajos de Consultoría","index":5,"n_rows":200,"n_cols":14,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,11]]}
[2]
["2.- Trabajos de Consultoría"]
[]
["Codigo trabajo consultoria","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 Auditoria","Mes Inicio","Mes Termino","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
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{"sheet":"3.- Trabajos de Seguimiento","index":6,"n_rows":200,"n_cols":16,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,13]]}
[3]
["3.- Trabajos de Seguimiento"]
[]
["Codigo 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","Cantidad de Auditores","Horas de Auditoria","Mes Inicio","Mes Termino","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
["SEG-1","Seguimiento Auditoría Compras Públicas","Gubernamental (G)","Realizar un seguimiento de los compromisos originados a partir del Aseguramiento al Proceso de Compras Públicas realizado el año 2021.","Compromisos originados a partir del Aseguramiento al Proceso de Compras Públicas que se encuentren pendientes.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F5,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F5,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","Sí",2,50,"Marzo","Marzo",1,"2022-03-31"]
["SEG-2","Seguimiento al Examen del Sistema de Control Interno Financiero y no Financiero (COSO)","Gubernamental (G)","Realizar un seguimiento de los compromisos originados a partir del Exámen del Sistema de Control Interno Financiero y no Financiero realizado el 2021.","Compromisos originados a partir del Examen del Sistema de Control Interno Financiero y no Financiero que se encuentren pendientes.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F6,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F6,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","Sí",2,50,"Marzo","Marzo",1,"2022-03-31"]
["SEG-3","Seguimiento al Proceso Financiero Contable","Gubernamental (G)","Realizar un seguimiento de los compromisos originados a partir de la Auditoría al Proceso Finanicero Contable realizada el 2021.","Compromisos originados a partir de la Auditoría al Proceso Financiero Contable que se encuentren pendientes.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F7,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F7,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","Sí",2,50,"Marzo","Marzo",1,"2022-03-31"]
["SEG-4","Seguimiento al Proceso de Gestión de Riesgos","Gubernamental (G)","Realizar un seguimiento a los compromisos que se originen a partir del Aseguramiento al Proceso de Gestión de Riesgos a realizarse durante el año 2022.","Compromisos que se originen en el Aseguramiento al Proceso de Gestión de Riesgos.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F8,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F8,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","Sí",2,60,"Agosto","Agosto",1,"2022-08-31"]
["SEG-5","Seguimiento a Compromisos Ministeriales","Ministerial (M)","Realizar seguimiento a compromisos de auditorías ministeriales que se encuentren pendientes de años anteriores u originados a partir de auditorías ejecutadas el 2022.","Compromisos pendientes de auditorías anteriores y compromisos originados a partir de auditorías ministeriales a realizarse el 2022.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F9,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F9,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral","Sí",2,80,"Enero","Diciembre",1,"2022-12-31"]
["SEG-6","Seguimiento a Compromisos Institucionales","Institucional (I)","Realizar seguimiento a compromisos de auditorías institucionales que se encuentren pendientes de años anteriores u originados a partir de auditorías ejecutadas el 2022.","Compromisos pendientes de auditorías anteriores y compromisos originados a partir de auditorías institucionales a realizarse el 2022.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F10,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F10,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral","Sí",2,80,"Enero","Diciembre",1,"2022-12-31"]
["SEG-7","Seguimientos Contraloría General de la República","Institucional (I)","Realizar seguimiento a las observaciones de Informes CGR catalogadas como Medianamente Completas y Levemente Complejas.","Observaciones Medianamente Complejas y Levemente Complejas detectadas en Informes de Auditorías realizadas por la Contraloría General de la República.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F11,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F11,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Semanal","No",2,130,"Enero","Diciembre"]
["SEG-8","Seguimiento Auditorías Gubernamentales a definir por CAIGG durante el 2022.","Gubernamental (G)","Realizar un seguimiento de los compromisos originados a partir de auditorías gubernamentales, que puedan ser requeridas durante el 2022.","Compromisos originados en Auditorías Gubernamentales a definir por el CAIGG","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F12,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F12,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual","No",2,50,"Enero","Diciembre",null,"A definir por CAIGG"]
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{"sheet":"4.- Trabajos Rutinarios","index":7,"n_rows":200,"n_cols":12,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,11]]}
[4]
["4.- Trabajos Rutinarios y Obligatorios por Normativa"]
[]
["Codigo Trabajo Rutinario","Nombre del Trabajo","Tipo de Trabajo","Objetivo de Auditoría General del Trabajo","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Cantidad de Auditores","Horas de Auditoría","Mes Inicio","Mes Termino"]
["RUT-1","Verificación Indicadores de Desempeño Colectivo","Ministerial (M)","Verificar el cumplimiento de las metas del convenio de desempeño colectivo del Servicio.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E5,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E5,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,100,"Enero","Enero"]
["RUT-2","Seguimiento del Informe de Verificación 2021 y Certificación Anual del Auditor Interno","Gubernamental (G)","Verificar el cumplimiento de las instrucciones sobre austeridad, probidad y eficiencia en el uso de los recursos públicos.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E6,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E6,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,5,"Marzo","Marzo"]
["RUT-3","Planillas de reporte asociadas a las instrucciones: Informe de Verificación y Certificado Trimestral del Auditor Interno (OG1)","Gubernamental (G)","Verificar el cumplimiento de las instrucciones sobre austeridad, probidad y eficiencia en el uso de los recursos públicos.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E7,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E7,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral",2,200,"Enero","Diciembre"]
["RUT-4","Acciones de aseguramiento sobre operaciones financiero contable (OG4): Conciliaciones Bancarias, Sumarios, Conflictos de Interés, Procesos de Compra /Trato Directo y Estados Financieros","Gubernamental (G)","Ejecutar permanentemente acciones de aseguramiento sobre operaciones financiero-contables","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E8,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E8,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral",2,200,"Enero","Diciembre"]
["RUT-5","Revisión requerimientos Contraloría General de la República","Institucional (I)","Coordinar y asesorar a las áreas auditadas sobre los requerimientos realizados por Contraloría General de la República.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E9,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E9,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Semanal",2,290,"Enero","Diciembre"]
["RUT-6","Elaboración de reportes cumplimiento Plan Anual de Auditoría e indicadores de responsabilidad de Auditoría Interna","Institucional (I)","Emitir reportes periódicos para evaluar el avance del Plan Anual de Auditoría","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E10,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E10,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Trimestral",2,35,"Enero","Diciembre"]
["RUT-7","Requerimientos CAIGG: Reportes Semanales y/o Informes de actividades mensuales","Gubernamental (G)","Informar sobre eventos que pudieran afectar al Servicio y las actividades que realiza la Unidad de Auditoría Interna.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E11,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E11,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Mensual",2,20,"Enero","Diciembre"]
["RUT-8","Revisión de Convenios Alta Dirección Pública","Institucional (I)","Emitir opinión respecto de los medios de verificación que respaldan el cumplimiento de los Convenios de Alta Dirección Pública de las autoridades del Servicio.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E12,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E12,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,80,"Enero","Diciembre"]
["RUT-9","Preparación y revisión Certificado en Origen","Gubernamental (G)","Participar en la preparación y revisión del documento Certificado en Origen a remitir al Ministro MOP","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E13,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E13,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,9,"Enero","Marzo"]
["RUT-10","Base de Datos Unidad de Auditoría Interna","Gubernamental (G)","Mantener información actualizada de los integrantes de la Unidad de Auditoría Interna del Servicio, referida a títulos, experiencia, datos de contacto y capacitaciones realizadas.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E14,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E14,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Mensual",2,5,"Diciembre","Diciembre"]
["RUT-11","Preparación e información para Transparencia","Institucional (I)","Dar cumplimiento a la Ley sobre Transparencia e Información Pública, en lo relativo a la publicación de Auditorías al Ejercicio Presupuestario o bien a los requerimientos de información en el marco de Transparencia Pasiva.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E15,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E15,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Mensual",2,30,"Enero","Diciembre"]
["RUT-12","Formulación o actualización Plan Estratégico de Auditoría Interna","Gubernamental (G)","Revisar el Plan Estratégico y su efectividad para conseguir que la Unidad de Auditoría Interna agregue valor a la organización.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E16,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E16,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,50,"Noviembre","Diciembre"]
["RUT-13","Formulación Plan Anual 2023.","Gubernamental (G)","Establecer el enfoque general y los énfasis de trabajo que desarrollará la Unidad de Auditoría Interna durante el año 2023.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E17,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E17,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,85,"Noviembre","Diciembre"]
["RUT-14","Elaboración de Informe de Resultados del Plan Anual 2022.","Gubernamental (G)","Elaborar informe que da cuenta de la ejecución del Plan Anual de Auditoría.","Auditoría Interna",{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(E18,datos!$T$2:$T$56,0))),\"\")","v":"Gobierno, Gestión de Riesgos, Control"},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(E18,datos!$T$2:$T$56,0))),\"\")","v":"Directa"},"Anual",2,25,"Enero","Enero"]
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{"sheet":"5.- Trabajos Dirección","index":8,"n_rows":200,"n_cols":16,"rows_kept":200,"cut":false,"hidden":false,"merged":[[1,0,1,11]]}
[5]
["5.- Trabajos Solicitados por el Jefe de Servicio"]
[]
["Codigo Trabajo Solicitado","Nombre del Trabajo","Clasificación del trabajo ","Tipo de Trabajo","Objetivo General de Auditoría","Proceso Transversal en el Estado ","Relación Procesos G - GR - C","Tipo Relación","Frecuencia","Riesgos Críticos Globales (en caso que trabajo sea de Aseguramiento","Cantidad de Auditores","Horas de Auditoria","Mes Inicio","Mes Termino","Cantidad de Informes que se remitirán al CAIGG, asociados al Trabajo.","Fecha estimada de envío del Informe"]
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[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F181,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F181,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F182,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F182,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F183,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F183,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F184,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F184,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F185,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F185,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F186,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F186,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F187,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F187,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F188,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F188,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F189,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F189,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F190,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F190,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F191,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F191,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F192,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F192,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F193,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F193,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F194,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F194,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F195,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F195,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F196,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F196,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F197,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F197,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F198,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F198,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F199,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F199,datos!$T$2:$T$56,0))),\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"IFERROR((INDEX(datos!$U$2:$U$56,MATCH(F200,datos!$T$2:$T$56,0))),\"\")","v":""},{"$f":"IFERROR((INDEX(datos!$V$2:$V$56,MATCH(F200,datos!$T$2:$T$56,0))),\"\")","v":""}]

{"sheet":"Calculo de horas disponibles","index":9,"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,"Calculo de días disponibles"]
[null,"Número de Funcionarios de la Unidad de Auditoría Interna",2]
[null,"Total  de días habiles del año planificado",252]
[null,"Total días habiles de la Unidad de Auditoría Interna",{"$f":" C5*C6","v":504}]
[]
[null,"Estimación de dias no considerados en la planificación"]
[null,"Total días de Feriados legales del equipo de auditoría",72]
[null,"Total días de Permisos administrativos",12]
[null,"Total  de otros días no clasificados",10]
[null,"Total días de reuniones",5]
[null,"Total días no considerados en la planificación anual",{"$f":"SUM(C10:C13)","v":99}]
[]
[]
[null,"Estimación de horas de auditoría disponibles"]
[null,"Número promedio de horas diarias",8]
[null,"Total días disponible año planificado (total días habiles UAI - Total días no considerados)",{"$f":"C7-C14","v":405}]
[null,"Total de horas disponibles año 20XX (Total días disponibles x número promedio de horas)",{"$f":"C19*C18","v":3240}]
[null,"Total horas disponibles proyectadas por mes (Total horas disponibles año planificado /12)",{"$f":"C20/12","v":270}]
[]
[]
[null,"Nota: considerar en el cálculo al Jefe de la Unidad"]

{"sheet":"Detalle Capacitaciones","index":10,"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,{"$f":"SUM(G4:G150)","v":26}]
[null,"Nombre Actividad Capacitación","Proveedor Capacitación (CAIGG-CGR- Otros)","Especificar otro proveedor","Número de participantes","Horas Actividad","Horas totales"]
[null,"Cursos CAIGG","CAIGG",null,2,5,{"$f":"E4*F4","v":10}]
[null,"Cursos coordinados por Auditoría Ministerial","OTROS","Auditoría Ministerial",2,3,{"$f":"E5*F5","v":6}]
[null,"Cursos coordinados por el Servicio","OTROS",null,2,5,10]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,{"$f":"E49*F49","v":0}]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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,{"$f":"E113*F113","v":0}]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[null,null,null,null,null,null,0]

{"sheet":"6.- Resumen de horas estimadas","index":11,"n_rows":13,"n_cols":2,"rows_kept":13,"cut":false,"hidden":false,"merged":[[12,1,12,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[1,0,1,6],[4,1,4,5],[5,1,5,5],[6,1,6,5],[7,1,7,5]]}
[6]
["6.- Estimación de  Horas Totales Disponibles"]
[]
[]
["Cantidad Horas disponibles año 20XX",3240]
["Total Horas definidas en Trabajos de aseguramiento",1490]
["Total Horas definidas en Trabajos de consultoría",0]
["Total Horas definidas en Trabajos de seguimiento",550]
["Total Horas definidas en Trabajos rutinarios",1134]
["Total Horas definidas en Trabajos solicitados por la Dirección",0]
["Horas estimadas capacitación",26]
["Horas estimadas para Trabajos planificados",3200]
["Horas estimadas para Trabajos no planificados",40]

{"sheet":"formato_resumen","index":12,"n_rows":47,"n_cols":17,"rows_kept":47,"cut":false,"hidden":true,"merged":[[46,6,46,9],[33,1,33,16],[39,1,39,11],[40,1,40,2],[40,3,40,11],[41,1,41,2],[41,3,41,11],[42,1,42,2],[42,3,42,11],[43,1,43,2],[43,3,43,11],[45,6,45,9],[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]]}
[]
[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,"Codigo 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 Termino","Cantidad de Informes","\nFecha estimada de envío del Informe\n"]
[]
[]
[]
[]
[null,"2.- Trabajos de Consultoría Priorizados en Análisis de Riesgos"]
[null,"Codigo 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 Termino","Cantidad de Informes","\nFecha estimada de envío del Informe\n"]
[]
[]
[]
[]
[null,"3.- Trabajos de Seguimiento"]
[null,"Codigo 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 Termino","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,"Codigo 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 Termino"]
[]
[]
[]
[]
[]
[null,"5.- Trabajos Solicitados por la Dirección"]
[null,"Codigo 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 Termino","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":"Plan - COSO","index":13,"n_rows":28,"n_cols":9,"rows_kept":28,"cut":false,"hidden":false,"merged":[[26,6,27,8],[27,1,27,2],[24,1,25,1],[26,1,26,2],[1,1,1,8],[9,1,13,1],[14,1,17,1],[18,1,20,1],[21,1,23,1],[3,1,3,8],[4,1,4,8],[5,1,5,8],[6,1,6,2],[6,3,6,8],[7,1,8,1],[7,3,7,5],[7,6,8,6],[7,7,8,7]]}
[]
[null,"RELACIÓN ENTRE LOS TRABAJOS DE ASEGURAMIENTO Y DE CONSULTORÍA CONTENIDOS EN EL PLAN ANUAL DE AUDITORÍA Y LOS COMPONENTES,  PRINCIPIOS  Y OBJETIVOS DEL MARCO COSO 2013"]
[]
[]
[null,{"$f":" CONCATENATE(\"RELACIÓN ENTRE EL PLAN ANUAL DE AUDITORÍA \", Inicio!E4, \"  Y EL MARCO COSO 2013\")","v":"RELACIÓN ENTRE EL PLAN ANUAL DE AUDITORÍA 2022  Y EL MARCO COSO 2013"}]
[]
[null,"MARCO COSO 2013 ",null,"PLAN ANUAL AUDITORÍA"]
[null,"Componentes ","Principios  ","Objetivos de COSO 2013",null,null,"Código Trabajo ","Nombre Trabajo ","Tipo"]
[null,null,null,"I","O","C",null,null,"Trabajo"]
[null,"Entorno de Control","1.- Compromiso con la integridad y los valores éticos","X","X","X","ASEG-1, ASEG-2, ASEG-3, ASEG-7, ASEG-8, ASEG-9","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal, Aseguramiento al Proceso de Compras Públicas, Aseguramiento del Sistema de Control Interno, Aseguramiento sobre Operaciones Financiero-Contables"]
[null,null,"2.- Independencia de la dirección y supervisión de control interno","X","X","X","ASEG-1, ASEG-2, ASEG-3, ASEG-7, ASEG-8, ASEG-9","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal, Aseguramiento al Proceso de Compras Públicas, Aseguramiento del Sistema de Control Interno, Aseguramiento sobre Operaciones Financiero-Contables"]
[null,null,"3.- Estructuras, líneas de reporte y niveles de autoridad y responsabilidad","X","X",null,"ASEG-8","Aseguramiento del Sistema de Control Interno","Gubernamental (G)"]
[null,null,"4.- Atraer, desarrollar y retener a profesionales competentes"]
[null,null,"5.- Definir responsabilidades de las personas a nivel de control interno","X","X","X","ASEG-1, ASEG-2, ASEG-3","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal","Institucional (I)"]
[null,"Evaluación de Riesgos","6.- Definir objetivos claros para permitir la identificación y evaluación de los riesgos",null,null,"X","ASEG-4","Aseguramiento al Proceso de Gestión de Riesgos","Gubernamental (G)"]
[null,null,"7.- Identificar riesgos en todos los niveles de la entidad  y los analiza ",null,null,"X","ASEG-4","Aseguramiento al Proceso de Gestión de Riesgos","Gubernamental (G)"]
[null,null,"8.- Considerar la probabilidad de fraude al evaluar los riesgos","X",null,"X","ASEG-4","Aseguramiento al Proceso de Gestión de Riesgos","Gubernamental (G)"]
[null,null,"9.- Identificar y evaluar los cambios significativos del control interno.","X","X","X","ASEG-4, ASEG-8","Aseguramiento al Proceso de Gestión de Riesgos, Aseguramiento del Sistema de Control Interno","Gubernamental (G)"]
[null,"Actividades de Control","10.- definir y desarrollar actividades de control que mitiguen los riesgos hasta niveles aceptables","X","X","X","ASEG-1, ASEG-2, ASEG-3, ASEG-7, ASEG-8, ASEG-9","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal, Aseguramiento al Proceso de Compras Públicas, Aseguramiento del Sistema de Control Interno, Aseguramiento sobre Operaciones Financiero-Contables"]
[null,null,"11.- Definir y desarrollar actividades de control a nivel de entidad sobre la tecnología"]
[null,null,"12.- Desplegar las actividades de control a través de políticas y procedimientos","X","X","X","ASEG-1, ASEG-2, ASEG-3","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal","Institucional (I)"]
[null,"Información y Comunicación","13.- Obtener o generar y utilizar información relevante y de calidad","X","X","X","ASEG-1, ASEG-2, ASEG-3","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal","Institucional (I)"]
[null,null,"14.- Comunicar la información internamente, incluidos los objetivos y responsabilidades que son necesarios","X","X",null,"ASEG-1, ASEG-2, ASEG-3","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal","Institucional (I)"]
[null,null,"15.- Comunicar con las partes interesadas externas los aspectos clave","X","X","X","ASEG-1, ASEG-2, ASEG-3","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal","Institucional (I)"]
[null,"Actividades de Supervisión","16.- Seleccionar, desarrollar y realizar evaluaciones continuas y/o independientes"]
[null,null,"17.- Evaluar y comunicar las deficiencias de forma oportuna a las partes responsables de medidas correctivas","X","X","X","ASEG-1, ASEG-2, ASEG-3","Ejecución de Obra, Contratación de Obras y Diseños, Gestión de Personal","Institucional (I)"]
[null,"Relación cuantitativa del Plan Anual de Auditoría con los Objetivos de COSO 2013",null,12,11,12]
[null,"Relación porcentual del Plan Anual de Auditoría con los Objetivos de COSO 2013",null,70.5,64.7,70.5]

{"sheet":"Instituciones","index":14,"n_rows":295,"n_cols":74,"rows_kept":295,"cut":false,"hidden":true,"merged":[]}
["MINISTERIO","EMPRESAS ESTADO","AGRICULTURA","BIENES NACIONALES","CIENCIA TECNOLOGÍA CONOCIMIENTO E INNOVACIÓN","CULTURAS LAS ARTES Y EL PATRIMONIO CULTURAL","DEFENSA NACIONAL","ECONOMÍA FOMENTO Y TURISMO","EDUCACIÓN","ENERGÍA","HACIENDA","INTERIOR Y SEGURIDAD PÚBLICA","JUSTICIA","MEDIO AMBIENTE","MINERÍA","OBRAS PÚBLICAS","DESARROLLO SOCIAL Y FAMILIA","PRESIDENCIA DE LA REPÚBLICA","RELACIONES EXTERIORES","SALUD","SECRETARÍA GENERAL DE GOBIERNO","SECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","MUJER Y LA EQUIDAD DE GÉNERO","TRABAJO Y PREVISIÓN SOCIAL","TRANSPORTES Y TELECOMUNICACIONES","VIVIENDA Y URBANISMO","DEPORTE","DIVISION","AGUAS ANDINAS S.A.","ASTILLEROS Y MAESTRANZAS DE LA ARMADA","BANCO ESTADO DE CHILE","CASA DE MONEDA","COMERCIALIZADORA DE TRIGO","CODELCO","DESARROLLO DE TECNOLOGÍA Y SISTEMAS LIMITADA","CONCESIONARIA DE SERVICIOS SANITARIOS","ABASTECIMIENTO DE ZONAS AISLADAS","CORREOS DE CHILE","FERROCARRILES DEL ESTADO","SERVICIOS SANITARIOS LAGO PEÑUELAS","METRO S.A","EMPRESA NACIONAL DE MINERÍA","EMPRESA NACIONAL DEL CARBÓN S.A","EMPRESA NACIONAL DEL PETRÓLEO","LA NACIÓN S.A.","PORTUARIA ANTOFAGASTA","PORTUARIA ARICA","PORTUARIA AUSTRAL","PORTUARIA CHACABUCO","PORTUARIA COQUIMBO","PORTUARIA IQUIQUE","PORTUARIA PUERTO MONTT","PORTUARIA SAN ANTONIO","PORTUARIA TALCAHUANO-SAN VICENTE","PORTUARIA VALPARAÍSO","ESSAL S.A.","ESSBÍO S.A.","ESVAL S.A.","FÁBRICA Y MAESTRANZAS DEL EJÉRCITO","POLLA CHILENA DE BENEFICENCIA","PUERTO MADERO IMPRESORES","SOCIEDAD AGRÍCOLA SACOR","SOCIEDAD AGRÍCOLA Y SERVICIOS ISLA DE PASCUA LTDA","TELEVISIÓN NACIONAL DE CHILE","ZONA FRANCA DE IQUIQUE S.A","REGION","","","","","","","",""]
["AGRICULTURA","ASTILLEROS Y MAESTRANZAS DE LA ARMADA","CENTRO DE INFORMACIÓN DE RECURSOS NATURALES","SUBSECRETARÍA DE BIENES NACIONALES","AGENCIA NACIONAL DE INVESTIGACIÓN Y DESARROLLO","SUBSECRETARÍA DE LAS CULTURAS Y LAS ARTES","ACADEMIA NACIONAL DE ESTUDIOS POLÍTICOS Y ESTRATÉGICOS","AGENCIA DE LA PROMOCIÓN DE LA INVERSIÓN EXTRANJERA","AGENCIA DE CALIDAD ","COMISIÓN CHILENA DE ENERGÍA NUCLEAR","CONSEJO DE DEFENSA DEL ESTADO","DIRECCIÓN DE PREVISIÓN DE CARABINEROS DE CHILE","CORPORACIÓN DE ASISTENCIA JUDICIAL BÍO-BÍO","SERVICIO DE EVALUACIÓN AMBIENTAL","COMISIÓN CHILENA DEL COBRE","DIRECCIÓN DE AEROPUERTOS","CORPORACIÓN NACIONAL DE DESARROLLO INDÍGENA","DIRECCIÓN ADMINISTRATIVA DE LA PRESIDENCIA","AGENCIA DE COOPERACIÓN INTERNACIONAL PARA EL DESARROLLO","CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIOS DE SALUD","CONSEJO NACIONAL DE TELEVISIÓN ","SUBSECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","SERVICIO NACIONAL DE LA MUJER Y LA EQUIDAD DE GÉNERO","DIRECCIÓN DEL TRABAJO ","JUNTA DE AERONÁUTICA CIVIL","PARQUE METROPOLITANO DE SANTIAGO","INSTITUTO NACIONAL DE DEPORTES ","AUDITORIA ADMINISTRATIVA",null,"Sociber Ltda.","BancoEstado Corredores de Seguros S.A.",null,null,"Agua de la falda S.A.",null,null,null,null,"Desarrollo Inmobiliario San Bernardo S. A.",null,null,"Cia. Minera Nacional Ltda.",null,"A&C Pipeline Holding (I. Cayman)","Base de Datos del Diario Oficial S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Arcomet S.A.",null,null,null,null,null,null,"ARICA Y PARINACOTA","XV","DE ARICA Y PARINACOTA",null,{"$f":"TRIM($A2)","v":"AGRICULTURA"}]
["BIENES NACIONALES","BANCO ESTADO DE CHILE","COMISIÓN NACIONAL DE RIEGO",null,"SUBSECRETARÍA DE CIENCIA, TECNOLOGÍA, CONOCIMIENTO E INNOVACIÓN","SUBSECRETARÍA DEL PATRIMONIO CULTURAL","CAJA DE PREVISIÓN DE LA DEFENSA NACIONAL","CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN","COMISIÓN NACIONAL DE ACREDITACIÓN","COMISIÓN NACIONAL DE ENERGÍA","DIRECCIÓN DE COMPRAS Y CONTRATACIÓN PÚBLICA","GOBIERNO REGIONAL DE ANTOFAGASTA","CORPORACIÓN DE ASISTENCIA JUDICIAL REGIÓN METROPOLITANA","SUBSECRETARÍA DEL MEDIO AMBIENTE","SERVICIO NACIONAL DE GEOLOGÍA Y MINERÍA","DIRECCIÓN DE ARQUITECTURA","FONDO DE SOLIDARIDAD E INVERSIÓN SOCIAL",null,"DIRECCIÓN DE FRONTERAS Y LIMITES DEL ESTADO ","CENTRO DE REFERENCIA DE SALUD DE MAIPÚ","SUBSECRETARÍA GENERAL DE GOBIERNO",null,"SUBSECRETARÍA DE LA MUJER Y LA EQUIDAD DE GÉNERO","DIRECCIÓN GENERAL DE CRÉDITO PRENDARIO ","SUBSECRETARÍA DE TELECOMUNICACIONES","SERVIU METROPOLITANO","SUBSECRETARÍA DE DEPORTES","INFRAESTRUCTURA Y REGULACIÓN",null,"Sisdef Ltda.","BancoEstado S.A. Corredores de Bolsa S.A.",null,null,"Asociación Garantizadora de Pensiones",null,null,null,null,"Empresa de Transporte Suburbano de Pasajeros S.A. (Transub S.A.)",null,null,"Cia. Minera Quebrada Blanca S.A.",null,"Biocomsa S.A.","Empresa Periodística La Voz S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,"Fundac S.A.",null,null,null,null,null,null,"TARAPACÁ","I","DE TARAPACÁ",null,{"$f":"TRIM($A3)","v":"BIENES NACIONALES"}]
["CIENCIA TECNOLOGÍA CONOCIMIENTO E INNOVACIÓN","CASA DE MONEDA","CORPORACIÓN NACIONAL FORESTAL",null,null,"SERVICIO NACIONAL DEL PATRIMONIO CULTURAL","DEFENSA CIVIL DE CHILE","FISCALÍA NACIONAL ECONÓMICA","CONSEJO NACIONAL DE EDUCACIÓN","SUBSECRETARÍA DE ENERGÍA","DIRECCIÓN DE PRESUPUESTOS","GOBIERNO REGIONAL DE ARICA Y PARINACOTA","CORPORACIÓN DE ASISTENCIA JUDICIAL TARAPACÁ Y ANTOFAGASTA","SUPERINTENDENCIA DEL MEDIO AMBIENTE","SUBSECRETARÍA DE MINERÍA","DIRECCIÓN DE CONTABILIDAD Y FINANZAS","INSTITUTO NACIONAL DE LA JUVENTUD",null,"DIRECCIÓN GENERAL DE RELACIONES ECONÓMICAS INTERNACIONALES ","CENTRO DE REFERENCIA DE SALUD DE PEÑALOLÉN CORDILLERA ORIENTE",null,null,null,"INSTITUTO DE PREVISIÓN SOCIAL ","SUBSECRETARÍA DE TRANSPORTES","SERVIU REGIÓN DE TARAPACÁ",null,"TOMA DE RAZON Y REGISTRO",null,"Empresa Nacional de Aeronáutica (ENAER)","BancoEstado Servicios de Cobranza S.A.",null,null,"Biosigma S.A.",null,null,null,null,"Ferrocarril de Arica a La Paz S.A.",null,null,"Cia. Minera Carmen de Andacollo S.A.",null,"Compañía Hidrógeno del BíoBío S.A.","Distribuidora Vía Directa S. A.",null,null,null,null,null,null,null,null,null,null,null,null,null,"S2T S.A.",null,null,null,null,null,null,"ANTOFAGASTA","II","DE ANTOFAGASTA",null,"CIENCIA TECNOLOGÍA CONOCIMIENTO E INNOVACIÓN"]
["CULTURAS LAS ARTES Y EL PATRIMONIO CULTURAL","CENTRO DE INVESTIGACIÓN  MINERA Y METALÚRGICA ","FUNDACIÓN DE COMUNICACIÓN, CAPACITACIÓN Y CULTURA DEL AGRO",null,null,null,"DIRECCIÓN GENERAL DE AERONÁUTICA CIVIL","INSTITUTO NACIONAL DE ESTADÍSTICAS","JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAS","SUPERINTENDENCIA DE ELECTRICIDAD Y COMBUSTIBLES","DIRECCIÓN NACIONAL DEL SERVICIO CIVIL","GOBIERNO REGIONAL DE ATACAMA","CORPORACIÓN DE ASISTENCIA JUDICIAL VALPARAÍSO",null,null,"DIRECCIÓN DE OBRAS HIDRÁULICAS","SERVICIO NACIONAL DE LA DISCAPACIDAD",null,"INSTITUTO ANTÁRTICO CHILENO ","FONDO NACIONAL DE SALUD",null,null,null,"INSTITUTO DE SEGURIDAD LABORAL ",null,"SERVIU REGIÓN DE ANTOFAGASTA",null,"AUDITORÍAS ESPECIALES",null,null,"BancoEstado Microempresas S.A., Asesorías Financieras",null,null,"Centro de Especialidades Médicas Río Blanco Ltda.",null,null,null,null,"Ferrocarriles Suburbanos de Concepción S.A.",null,null,null,null,"Compañía Latinoamericana Petrolera S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ATACAMA","III","DE ATACAMA",null,"CULTURAS LAS ARTES Y EL PATRIMONIO CULTURAL"]
["DEFENSA NACIONAL","COMERCIALIZADORA DE TRIGO","FUNDACIÓN PARA LA INNOVACIÓN AGRARIA",null,null,null,"DIRECCIÓN GENERAL DE MOVILIZACIÓN NACIONAL","INSTITUTO NACIONAL DE PROPIEDAD INDUSTRIAL","JUNTA NACIONAL DE JARDINES INFANTILES",null,"SERVICIO DE IMPUESTOS INTERNOS","GOBIERNO REGIONAL DE AYSÉN","DEFENSORÍA PENAL PÚBLICA",null,null,"DIRECCIÓN DE OBRAS PORTUARIAS","SERVICIO NACIONAL DEL ADULTO MAYOR",null,"SUBSECRETARÍA DE RELACIONES EXTERIORES","INSTITUTO DE SALUD PÚBLICA DE CHILE",null,null,null,"SERVICIO NACIONAL DE CAPACITACIÓN Y EMPLEO ",null,"SERVIU REGIÓN DE ATACAMA",null,"CGR REGIONAL",null,null,"BancoEstado S.A. Administradora General de Fondos",null,null,"Chile Copper Limited",null,null,null,null,"Infraestructura y Tráfico Ferroviario S.A.",null,null,null,null,"Empresa Nacional de Geotermia S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COQUIMBO","IV","DE COQUIMBO",null,"DEFENSA NACIONAL"]
["DEPORTE","CODELCO","INSTITUTO DE DESARROLLO AGROPECUARIO",null,null,null,"ESTADO MAYOR CONJUNTO","SERVICIO DE COOPERACIÓN TÉCNICA","SUBSECRETARÍA DE EDUCACIÓN",null,"SERVICIO DE TESORERÍAS","GOBIERNO REGIONAL DE BÍO-BÍO","GENDARMERÍA DE CHILE",null,null,"DIRECCIÓN DE PLANEAMIENTO","SUBSECRETARÍA DE EVALUACIÓN SOCIAL",null,"SUBSECRETARÍA DE RELACIONES ECONÓMICAS INTERNACIONALES","SERVICIO DE SALUD ACONCAGUA",null,null,null,"SUBSECRETARÍA DE PREVISIÓN SOCIAL ",null,"SERVIU REGIÓN DE COQUIMBO",null,null,null,null,"BancoEstado Contacto 24 Horas S.A.",null,null,"CK Metall Agentur GmbH",null,null,null,null,"Inmobiliaria Paseo de la Estación S. A.",null,null,null,null,"ENAP Refinerías S.A. (ERSA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALPARAÍSO","V","DE VALPARAÍSO",null,"DEPORTE"]
["DESARROLLO SOCIAL Y FAMILIA","DESARROLLO DE TECNOLOGÍA Y SISTEMAS LIMITADA","INSTITUTO FORESTAL",null,null,null,"SUBSECRETARÍA DE DEFENSA","SERVICIO NACIONAL DE PESCA Y ACUICULTURA","SUPERINTENDENCIA DE EDUCACIÓN",null,"SERVICIO NACIONAL DE ADUANAS","GOBIERNO REGIONAL DE COQUIMBO","SERVICIO DE REGISTRO CIVIL E IDENTIFICACIÓN",null,null,"DIRECCIÓN DE VIALIDAD","SUBSECRETARÍA DE SERVICIOS SOCIALES",null,"DIRECCIÓN GENERAL DE PROMOCIÓN DE EXPORTACIONES","SERVICIO DE SALUD ANTOFAGASTA",null,null,null,"SUBSECRETARÍA DEL TRABAJO",null,"SERVIU REGIÓN DE VALPARAÍSO",null,null,null,null,"BancoEstado Centro de Servicios S.A.",null,null,"Clínica Río Blanco S.A.",null,null,null,null,"Inmobiliria Nueva Vía S.A.",null,null,null,null,"Enap Sipetrol (UK) Limited",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O'HIGGINS","VI","DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS",null,"DESARROLLO SOCIAL Y FAMILIA"]
["ECONOMÍA FOMENTO Y TURISMO","CONCESIONARIA DE SERVICIOS SANITARIOS","INSTITUTO INVESTIGACIONES AGROPECUARIAS",null,null,null,"SUBSECRETARÍA PARA LAS FUERZAS ARMADAS","SERVICIO NACIONAL DE TURISMO","SUBSECRETARIA DE EDUCACIÓN PARVULARIA",null,"SUBSECRETARÍA DE HACIENDA","GOBIERNO REGIONAL DE LA ARAUCANÍA","SERVICIO MÉDICO LEGAL",null,null,"DIRECCIÓN GENERAL DE AGUAS","SUBSECRETARÍA DE LA NIÑEZ",null,null,"SERVICIO DE SALUD ARAUCANÍA NORTE",null,null,null,"SUPERINTENDENCIA DE PENSIONES ",null,"SERVIU REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS",null,null,null,null,"Sociedad de Servicios Transaccionales Caja Vecina S.A.",null,null,"Codelco do Brasil Mineracao Limitada",null,null,null,null,"Metro Regional de Valparaíso S.A.",null,null,null,null,"Enap Sipetrol Argentina S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAULE","VII","DEL MAULE",null,"ECONOMÍA FOMENTO Y TURISMO"]
["EDUCACIÓN","EMPRESA DE ABASTECIMIENTO DE ZONAS AISLADAS","OFICINA DE ESTUDIOS Y POLÍTICAS AGRARIAS",null,null,null,null,"SERVICIO NACIONAL DEL CONSUMIDOR","DIRECCIÓN DE EDUCACIÓN PÚBLICA",null,"SUPERINTENDENCIA DE BANCOS E INSTITUCIONES FINANCIERAS","GOBIERNO REGIONAL DE LIBERTADOR BERNARDO O´HIGGINS","SERVICIO NACIONAL DE MENORES",null,null,"DIRECCIÓN GENERAL DE OBRAS PÚBLICAS",null,null,null,"SERVICIO DE SALUD ARAUCANÍA SUR",null,null,null,"SUPERINTENDENCIA DE SEGURIDAD SOCIAL ",null,"SERVIU REGIÓN DEL MAULE",null,null,null,null,"Capital de Riesgo S.A.",null,null,"Codelco Group (USA) INC.",null,null,null,null,"Servicio de Trenes Regionales Terra S.A",null,null,null,null,"Enap Sipetrol S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ÑUBLE","XVI","DE ÑUBLE",null,"EDUCACIÓN"]
["ENERGÍA","CORREOS DE CHILE","SERVICIO AGRÍCOLA Y GANADERO",null,null,null,null,"SUBSECRETARÍA DE ECONOMÍA Y EMPRESAS DE MENOR TAMAÑO","SUPERINTENDENCIA DE EDUCACIÓN SUPERIOR",null,"SUPERINTENDENCIA DE CASINOS DE JUEGO","GOBIERNO REGIONAL DE LOS LAGOS","SUBSECRETARÍA DE JUSTICIA",null,null,"FISCALÍA MINISTERIO DE OBRAS PUBLICAS",null,null,null,"SERVICIO DE SALUD ARAUCO",null,null,null,"CHILE VALORA",null,"SERVIU REGIÓN DEL BÍO BÍO",null,null,null,null,"Sociedad de Promoción de Productos Bancarios S.A.",null,null,"Codelco International Limited",null,null,null,null,"Trenes Metropolitanos S.A. ™",null,null,null,null,"Energía Andina S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BÍO-BÍO","VIII","DEL BÍO BÍO",null,"ENERGÍA"]
["HACIENDA","FERROCARRILES DEL ESTADO","SUBSECRETARÍA DE AGRICULTURA",null,null,null,null,"SUBSECRETARÍA DE PESCA Y ACUICULTURA","SUBSECRETARIA DE EDUCACIÓN SUPERIOR",null,"UNIDAD ADMINISTRADORA DE LOS TRIBUNALES TRIBUTARIOS Y ADUANEROS","GOBIERNO REGIONAL DE LOS RÍOS","SUBSECRETARÍA DE DERECHOS HUMANOS",null,null,"INSTITUTO NACIONAL DE HIDRÁULICA",null,null,null,"SERVICIO DE SALUD ARICA",null,null,null,null,null,"SERVIU REGIÓN DE LA ARAUCANÍA",null,null,null,null,"Operadora de Tarjetas de Créditos Nexus S.A.",null,null,"Codelco Küpferhandel GmbH",null,null,null,null,null,null,null,null,null,"Energía Concón S.A. (Enercon)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARAUCANÍA","IX","DE LA ARAUCANÍA",null,"HACIENDA"]
["INTERIOR Y SEGURIDAD PÚBLICA","SERVICIOS SANITARIOS LAGO PEÑUELAS",null,null,null,null,null,"SUBSECRETARÍA DE TURISMO",null,null,"UNIDAD DE ANÁLISIS FINANCIERO","GOBIERNO REGIONAL DE MAGALLANES Y ANTÁRTICA CHILENA",null,null,null,"SUBSECRETARÍA DE OBRAS PÚBLICAS",null,null,null,"SERVICIO DE SALUD ATACAMA",null,null,null,null,null,"SERVIU REGIÓN DE LOS LAGOS",null,null,null,null,"Combanc S.A.",null,null,"Codelco Metals INC.",null,null,null,null,null,null,null,null,null,"Éteres y Alcoholes S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOS RÍOS","XIV","DE LOS RÍOS",null,"INTERIOR Y SEGURIDAD PÚBLICA"]
["JUSTICIA","METRO S.A",null,null,null,null,null,"SUPERINTENDENCIA DE INSOLVENCIA Y REEMPRENDIMIENTO",null,null,"COMISIÓN PARA EL MERCADO FINANCIERO","GOBIERNO REGIONAL DE MAULE",null,null,null,"SUPERINTENDENCIA DE SERVICIOS SANITARIOS",null,null,null,"SERVICIO DE SALUD AYSÉN",null,null,null,null,null,"SERVIU REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO",null,null,null,null,"Administrador Financiero Transantiago S.A.",null,null,"Codelco Services Limited",null,null,null,null,null,null,null,null,null,"Forenergy S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOS LAGOS","X","DE LOS LAGOS",null,"JUSTICIA"]
["MEDIO AMBIENTE","EMPRESA NACIONAL DE AERONÁUTICA - ENAER",null,null,null,null,null,"INSTITUTO NACIONAL DE DESARROLLO SUSTENTABLE DE LA PESCA ARTESANAL Y DE LA ACUICULTURA DE PEQUEÑA ESCALA",null,null,null,"GOBIERNO REGIONAL DE ÑUBLE",null,null,null,"DIRECCIÓN GENERAL DE CONCESIONES DE OBRAS PÚBLICAS",null,null,null,"SERVICIO DE SALUD BERNARDO OHIGGINS",null,null,null,null,null,"SERVIU REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA",null,null,null,null,null,null,null,"Codelco Technologies Limited",null,null,null,null,null,null,null,null,null,"Gas de Chile S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AYSÉN","XI","DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO",null,"MEDIO AMBIENTE"]
["MINERÍA","EMPRESA NACIONAL DE MINERÍA",null,null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE TARAPACÁ",null,null,null,null,null,null,null,"SERVICIO DE SALUD BÍO BÍO",null,null,null,null,null,"SERVIU REGIÓN DE LOS RÍOS",null,null,null,null,null,null,null,"Codelco USA INC.",null,null,null,null,null,null,null,null,null,"Gasoducto del Pacífico (Argentina) S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MAGALLANES","XII","DE MAGALLANES Y ANTÁRTICA CHILENA",null,"MINERÍA"]
["OBRAS PÚBLICAS","EMPRESA NACIONAL DEL CARBÓN S.A",null,null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL DE VALPARAÍSO",null,null,null,null,null,null,null,"SERVICIO DE SALUD CHILOÉ",null,null,null,null,null,"SERVIU REGIÓN DE ARICA Y PARINACOTA",null,null,null,null,null,null,null,"CoMoTech S.A.",null,null,null,null,null,null,null,null,null,"Gasoducto del Pacífico (Cayman) Ltd.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"METROPOLITANA",null,null,null,"OBRAS PÚBLICAS"]
["PRESIDENCIA DE LA REPÚBLICA","EMPRESA NACIONAL DEL PETRÓLEO",null,null,null,null,null,null,null,null,null,"GOBIERNO REGIONAL METROPOLITANO DE SANTIAGO",null,null,null,null,null,null,null,"SERVICIO DE SALUD CONCEPCIÓN",null,null,null,null,null,"SERVIU REGIÓN DE ÑUBLE",null,null,null,null,null,null,null,"Compañía Contractual Minera los Andes CCMLA",null,null,null,null,null,null,null,null,null,"Gasoducto del Pacífico (Chile) S.A.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NIVEL CENTRAL",null,null,null,"PRESIDENCIA DE LA REPÚBLICA"]
["RELACIONES EXTERIORES","EMPRESA PERIODÍSTICA LA NACIÓN S.A.",null,null,null,null,null,null,null,null,null,"OFICINA NACIONAL DE EMERGENCIA",null,null,null,null,null,null,null,"SERVICIO DE SALUD COQUIMBO",null,null,null,null,null,"SUBSECRETARÍA DE VIVIENDA Y URBANISMO",null,null,null,null,null,null,null,"Compañía Minera Picacho SCM",null,null,null,null,null,null,null,null,null,"Geotérmica del Norte 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,"RELACIONES EXTERIORES"]
["SALUD","PORTUARIA ANTOFAGASTA",null,null,null,null,null,null,null,null,null,"SERVICIO ELECTORAL",null,null,null,null,null,null,null,"SERVICIO DE SALUD IQUIQUE",null,null,null,null,null,null,null,null,null,null,null,null,null,"Complejo Portuario Mejillones S.A.",null,null,null,null,null,null,null,null,null,"GNL Chile 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,"SALUD"]
["SECRETARÍA GENERAL DE GOBIERNO","PORTUARIA ARICA",null,null,null,null,null,null,null,null,null,"SERVICIO NACIONAL PARA LA PREVENCIÓN Y REHABILITACIÓN DEL CONSUMO DE DROGAS Y ALCOHOL",null,null,null,null,null,null,null,"SERVICIO DE SALUD MAGALLANES",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooper Partners Investment CL",null,null,null,null,null,null,null,null,null,"GNL Quintero 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,"SECRETARÍA GENERAL DE GOBIERNO"]
["SECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","PORTUARIA AUSTRAL",null,null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE DESARROLLO REGIONAL Y ADMINISTRATIVO",null,null,null,null,null,null,null,"SERVICIO DE SALUD MAULE",null,null,null,null,null,null,null,null,null,null,null,null,null,"Deutsche Giessdraht GmbH (Alemania)",null,null,null,null,null,null,null,null,null,"Golfo de Guayaquil Petroenap Compañía de Economía Mixta (Ecuador)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA"]
["MUJER Y LA EQUIDAD DE GÉNERO","PORTUARIA CHACABUCO",null,null,null,null,null,null,null,null,null,"SUBSECRETARÍA DEL INTERIOR",null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO CENTRAL",null,null,null,null,null,null,null,null,null,null,null,null,null,"Ecometales Limited",null,null,null,null,null,null,null,null,null,"Innergy Holding 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,"MUJER Y LA EQUIDAD DE GÉNERO"]
["TRABAJO Y PREVISIÓN SOCIAL","PORTUARIA COQUIMBO",null,null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE PREVENCION DEL DELITO",null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO NORTE",null,null,null,null,null,null,null,null,null,null,null,null,null,"EcoSea S.A",null,null,null,null,null,null,null,null,null,"Inversiones Electrogas 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,"TRABAJO Y PREVISIÓN SOCIAL"]
["TRANSPORTES Y TELECOMUNICACIONES","PORTUARIA IQUIQUE",null,null,null,null,null,null,null,null,null,"POLICIA DE INVESTIGACIONES",null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO OCCIDENTE",null,null,null,null,null,null,null,null,null,null,null,null,null,"Edelnor S.A.",null,null,null,null,null,null,null,null,null,"Manu Peru Holding 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,"TRANSPORTES Y TELECOMUNICACIONES"]
["VIVIENDA Y URBANISMO","PORTUARIA PUERTO MONTT",null,null,null,null,null,null,null,null,null,"CARABINEROS DE CHILE",null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO ORIENTE",null,null,null,null,null,null,null,null,null,null,null,null,null,"Ejecutora Proyecto Hospital del Cobre Calama S.A.",null,null,null,null,null,null,null,null,null,"Norgas 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,"VIVIENDA Y URBANISMO"]
["EMPRESAS ESTADO","PORTUARIA SAN ANTONIO",null,null,null,null,null,null,null,null,null,"SERVICIO DE GOBIERNO INTERIOR",null,null,null,null,null,null,null,"SERVICIO DE SALUD METROPOLITANO SUR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Elaboradora de Cobre Chilena Limitada",null,null,null,null,null,null,null,null,null,"Oleoducto Trasandino (Argentina) 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,"EMPRESAS ESTADO"]
[null,"PORTUARIA TALCAHUANO-SAN VICENTE",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,null,null,null,null,null,null,"Energía Minera S.A.",null,null,null,null,null,null,null,null,null,"Oleoducto Trasandino (Chile) S.A."]
[null,"PORTUARIA VALPARAÍSO",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,null,null,null,null,null,null,"Exploraciones Mineras Andinas S.A.",null,null,null,null,null,null,null,null,null,"Petro Servicio Corp. S.A. (Argentina)"]
[null,"ESSAL S.A.",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,null,null,null,null,null,null,"GNL Mejillones S.A.",null,null,null,null,null,null,null,null,null,"Petropower Energia Ltda."]
[null,"ESSBÍO S.A.",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,null,null,null,null,null,null,"Inca de Oro S.A.",null,null,null,null,null,null,null,null,null,"Petrosul S.A."]
[null,"ESVAL S.A.",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,null,null,null,null,null,null,"Innovaciones en Cobre S.A.",null,null,null,null,null,null,null,null,null,"Primax Ecuador S.A."]
[null,"FÁBRICA Y MAESTRANZAS DEL EJÉRCITO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD VALDIVIA",null,null,null,null,null,null,null,null,null,null,null,null,null,"Instituto de Innovación en Minería y Metalurgia S.A.",null,null,null,null,null,null,null,null,null,"Primax Holding S.A. (Ecuador)"]
[null,"POLLA CHILENA DE BENEFICENCIA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD VALPARAÍSO Y SAN ANTONIO",null,null,null,null,null,null,null,null,null,null,null,null,null,"Inversiones Mejillones 1 S.A.",null,null,null,null,null,null,null,null,null,"Primax S.A. (Perú)"]
[null,"PUERTO MADERO IMPRESORES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIO DE SALUD VIÑA DEL MAR Y QUILLOTA",null,null,null,null,null,null,null,null,null,null,null,null,null,"Inversiones Mejillones 2 S.A.",null,null,null,null,null,null,null,null,null,"Productora de Diesel S.A. (Prodisa)"]
[null,"SOCIEDAD AGRÍCOLA SACOR",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,null,null,null,null,null,null,"Inversiones Tocopilla 2A S.A.",null,null,null,null,null,null,null,null,null,"Sipetrol International (Uruguay) S.A."]
[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,"SUBSECRETARÍA DE SALUD",null,null,null,null,null,null,null,null,null,null,null,null,null,"Inversiones Tocopilla 2B Ltda.",null,null,null,null,null,null,null,null,null,"Sociedad Internacional Petrolera Enap Ecuador S.A."]
[null,"TELEVISIÓN NACIONAL DE CHILE",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,null,null,null,null,null,null,"Isapre Chuquicamata Ltda.",null,null,null,null,null,null,null,null,null,"Sociedad Nacional de Oleoductos S.A."]
[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,null,null,null,null,null,null,null,null,null,null,null,"Isapre Río blanco Ltda.",null,null,null,null,null,null,null,null,null,"Sonamar 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,null,null,null,null,null,"Isapre San Lorenzo Ltda.",null,null,null,null,null,null,null,null,null,"Terminales Marítimas Patagónicas S.A. (Argentina)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kairos Mining S.A."]
[null,null,{"$f":"COUNTA(C2:C41)","v":11},{"$f":"COUNTA(D2:D41)","v":1},2,3,8,14,{"$f":"COUNTA(I2:I41)","v":11},4,13,26,11,3,3,14,8,1,7,37,2,1,2,10,3,18,2,null,null,null,null,null,null,"Minera Gaby S.A."]
[null,null,"AGRICULTURA","BIENES NACIONALES ","CIENCIA TECNOLOGÍA CONOCIMIENTO E INNOVACIÓN","CULTURAS LAS ARTES Y EL PATRIMONIO CULTURAL ","DEFENSA NACIONAL","ECONOMÍA, FOMENTO Y TURISMO ","EDUCACIÓN","ENERGÍA","HACIENDA","INTERIOR Y SEGURIDAD PUBLICA","JUSTICIA","MEDIO AMBIENTE ","MINERÍA","OBRAS PÚBLICAS ","DESARROLLO SOCIAL","PRESIDENCIA DE LA REPUBLICA","RELACIONES EXTERIORES ","SALUD","SECRETARIA GENERAL DE GOBIERNO ","SECRETARIA GENERAL DE LA PRESIDENCIA DE LA REPUBLICA ","SERVICIO NACIONAL DE LA MUJER ","TRABAJO Y PREVISIÓN SOCIAL","TRANSPORTES Y TELECOMUNICACIONES ","VIVIENDA Y URBANISMO","DEPORTE",null,null,null,null,null,null,"Minning Information Communication and Monitoring S.A. (MICOMO 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,null,null,null,null,null,"MIRS 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,null,null,null,null,null,"Prestadora de Servicios San Lorenzo Ltda."]
["ACTUALIZACIÓN","2021-07-15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Santiago de Río Grande S.A."]
["NOTA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociedad contractual minera El Abra"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociedad contractual minera Purén"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociedad contractual minera Sierra Mariposa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociedad de Inversiones Copperfield Limitada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Termoeléctrica Farellones S.A."]
[]
[]
[]
[]
["SUBDIVISIONES",null,{"$f":"TRIM(C$1)","v":"AGRICULTURA"},{"$f":"TRIM(D$1)","v":"BIENES NACIONALES"},"CIENCIA TECNOLOGÍA CONOCIMIENTO E INNOVACIÓN","CULTURAS LAS ARTES Y EL PATRIMONIO CULTURAL","DEFENSA NACIONAL","ECONOMÍA FOMENTO Y TURISMO","EDUCACIÓN","ENERGÍA","HACIENDA","INTERIOR Y SEGURIDAD PÚBLICA","JUSTICIA","MEDIO AMBIENTE","MINERÍA","OBRAS PÚBLICAS","DESARROLLO SOCIAL Y FAMILIA","PRESIDENCIA DE LA REPÚBLICA","RELACIONES EXTERIORES","SALUD","SECRETARÍA GENERAL DE GOBIERNO","SECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPÚBLICA","MUJER Y LA EQUIDAD DE GÉNERO","TRABAJO Y PREVISIÓN SOCIAL","TRANSPORTES Y TELECOMUNICACIONES","VIVIENDA Y URBANISMO","DEPORTE",{"$f":"TRIM(AB$1)","v":"DIVISION"},"AGUAS ANDINAS S.A.","ASTILLEROS Y MAESTRANZAS DE LA ARMADA","BANCO ESTADO DE CHILE","CASA DE MONEDA","COMERCIALIZADORA DE TRIGO","CODELCO","DESARROLLO DE TECNOLOGÍA Y SISTEMAS LIMITADA","CONCESIONARIA DE SERVICIOS SANITARIOS","ABASTECIMIENTO DE ZONAS AISLADAS","CORREOS DE CHILE","FERROCARRILES DEL ESTADO","SERVICIOS SANITARIOS LAGO PEÑUELAS","METRO S.A","EMPRESA NACIONAL DE MINERÍA","EMPRESA NACIONAL DEL CARBÓN S.A","EMPRESA NACIONAL DEL PETRÓLEO","LA NACIÓN S.A.","PORTUARIA ANTOFAGASTA","PORTUARIA ARICA","PORTUARIA AUSTRAL","PORTUARIA CHACABUCO","PORTUARIA COQUIMBO","PORTUARIA IQUIQUE","PORTUARIA PUERTO MONTT","PORTUARIA SAN ANTONIO","PORTUARIA TALCAHUANO-SAN VICENTE","PORTUARIA VALPARAÍSO","ESSAL S.A.","ESSBÍO S.A.","ESVAL S.A.","FÁBRICA Y MAESTRANZAS DEL EJÉRCITO","POLLA CHILENA DE BENEFICENCIA","PUERTO MADERO IMPRESORES","SOCIEDAD AGRÍCOLA SACOR","SOCIEDAD AGRÍCOLA Y SERVICIOS ISLA DE PASCUA LTDA","TELEVISIÓN NACIONAL DE CHILE","ZONA FRANCA DE IQUIQUE S.A","REGION","","","","","","","",""]
[]
["CAJA PREVISIÓN DEFENSA NACIONAL","SERVICIO NACIONAL DE TURISMO","SERVICIO DE GOBIERNO INTERIOR","SERVICIO DE SALUD ACONCAGUA",null,"SERVICIO DE SALUD ANTOFAGASTA","SERVICIO DE SALUD ARAUCANÍA NORTE","SERVICIO DE SALUD ARAUCANÍA SUR","SERVICIO DE SALUD ARAUCO","SERVICIO DE SALUD ARICA","SERVICIO DE SALUD ATACAMA","SERVICIO DE SALUD AYSÉN","SERVICIO DE SALUD BERNARDO OHIGGINS","SERVICIO DE SALUD BÍO BÍO","SERVICIO DE SALUD CHILOÉ","SERVICIO DE SALUD CONCEPCIÓN","SERVICIO DE SALUD COQUIMBO","SERVICIO DE SALUD IQUIQUE","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","SERVICIO DE SALUD METROPOLITANO SUR ORIENTE",null,"SERVICIO DE SALUD ÑUBLE","SERVICIO DE SALUD OSORNO","SERVICIO DE SALUD RELONCAVÍ","SERVICIO DE SALUD TALCAHUANO","SERVICIO DE SALUD VALDIVIA","SERVICIO DE SALUD VALPARAÍSO Y SAN ANTONIO","SERVICIO DE SALUD VIÑA DEL MAR Y QUILLOTA","SUBSECRETARÍA DE SALUD","SUBSECRETARÍA DE AGRICULTURA","SUBSECRETARÍA PARA LAS FUERZAS ARMADAS","SUBSECRETARÍA DE ECONOMÍA Y EMPRESAS DE MENOR TAMAÑO ","SUBSECRETARÍA DE EDUCACIÓN","SUBSECRETARÍA DE ENERGÍA","SUBSECRETARÍA DE HACIENDA","SUBSECRETARÍA DE JUSTICIA","SUBSECRETARÍA DE MINERÍA","SUBSECRETARÍA DE OBRAS PÚBLICAS","SUBSECRETARÍA DE SERVICIOS SOCIALES","SUBSECRETARÍA  GENERAL DE GOBIERNO","SUBSECRETARÍA DEL INTERIOR","SUBSECRETARÍA DEL TRABAJO ","SUBSECRETARÍA DE TRANSPORTES ","SUBSECRETARÍA DE VIVIENDA Y URBANISMO ","SUBSECRETARÍA DE BIENES NACIONALES","SUBSECRETARÍA DEL MEDIO AMBIENTE","SUBSECRETARÍA DE RELACIONES EXTERIORES","SUBSECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPUBLICA","SERVICIO DE TESORERÍAS","SUBSECRETARÍA DE DEFENSA","CORPORACIÓN DE FOMENTO DE LA PRODUCCIÓN ","SUBSECRETARÍA DE TELECOMUNICACIONES","SUBSECRETARÍA DE EVALUCIÓN SOCIAL","SUBSECRETARÍA DE DEPORTES","DIRECCIÓN DE PREVISIÓN DE CARABINEROS DE CHILE","CARABINEROS DE CHILE","DIRECCIÓN DE EDUCACIÓN PÚBLICA","DIRECCIÓN GENERAL DE OBRAS PÚBLICAS","DIRECCIÓN GENERAL DE CONCESIONES DE OBRAS PÚBLICAS"]
["CENTRO DE REHABILITACIÓN LA FLORIDA","DIRECCIÓN NACIONAL","GOBERNACIÓN PROVINCIAL ANTÁRTICA CHILENA","DIRECCIÓN DEL SERVICIO",null,"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",null,"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 AGRICULTURA","SUBSECRETARÍA PARA LAS FUERZAS ARMADAS","SUBSECRETARÍA DE ECONOMÍA Y EMPRESAS DE MENOR TAMAÑO ","SUBSECRETARÍA DE EDUCACIÓN","SUBSECRETARÍA DE ENERGÍA","SUBSECRETARÍA DE HACIENDA","SUBSECRETARÍA DE JUSTICIA","SUBSECRETARÍA DE MINERÍA","SUBSECRETARÍA DE OBRAS PÚBLICAS","SUBSECRETARÍA DE SERVICIOS SOCIALES","SUBSECRETARÍA  GENERAL DE GOBIERNO","SUBSECRETARÍA DEL INTERIOR","SUBSECRETARÍA DEL TRABAJO ","SUBSECRETARÍA DE TRANSPORTES ","SUBSECRETARÍA DE VIVIENDA Y URBANISMO ","SUBSECRETARÍA DE BIENES NACIONALES","SUBSECRETARÍA DEL MEDIO AMBIENTE","SUBSECRETARÍA DE RELACIONES EXTERIORES","SUBSECRETARÍA GENERAL DE LA PRESIDENCIA DE LA REPUBLICA","TESORERÍA GENERAL DE LA REPÚBLICA","DIRECCIÓN ADMINISTRATIVA","COMITÉ INNOVA CHILE ","SUBSECRETARÍA DE TELECOMUNICACIONES","SUBSECRETARÍA DE EVALUACIÓN SOCIAL","SUBSECRETARÍA DE DEPORTES","DIRECCIÓN DEL SERVICIO","HOSPITAL DE CARABINEROS ","SERVICIO LOCAL DE EDUCACIÓN PÚBLICA BARRANCAS"]
["CENTRO DE SALUD SANTIAGO","DIRECCIÓN REGIONAL DE ANTOFAGASTA","GOBERNACIÓN PROVINCIAL ANTOFAGASTA","CESFAM CORDILLERA ANDINA",null,"HOSPITAL 21 DE MAYO - TALTAL","HOSPITAL DE COLLIPULLI","CONSULTORIO MIRAFLORES","HOSPITAL DE CONTULMO","HOSPITAL JUAN NOÉ CREVANNI","HOSPITAL  PROVINCIAL DEL HUASCO MONSEÑOR FDO. ARIZTÍA RUIZ - VALLENAR","CONSULTORIO DR. ALEJANDRO GUTIÉRREZ","HOSPITAL DE COÍNCO","COMPLEJO ASISTENCIAL DR. VÍCTOR RÍOS RUIZ - LOS ÁNGELES","HOSPITAL DE ACHAO","CENTRO DE SANGRE CONCEPCIÓN","HOSPITAL DE SALAMANCA","HOSPITAL ALTO HOSPICIO","HOSPITAL DR. AUGUSTO ESSMANN BURGOS - NATALES","HOSP. PDTE. CARLOS IBÁÑEZ DEL CAMPO - LINARES","DIRECCION DE ATENCION PRIMARIA","COMPLEJO HOSPITALARIO SAN JOSÉ (H. SAN JOSÉ - SANTIAGO)","CRS SALVADOR ALLENDE","HOSPITAL DEL SALVADOR","HOSPITAL  DE ENFERMEDADES INFECCIOSAS DR. LUCIO CÓRDOVA","COMPLEJO HOSPITALARIO DR. SÓTERO DEL RÍO",null,"CESFAM VIOLETA PARRA","HOSPITAL BASE DE OSORNO","CESFAM DE RIO NEGRO HORNOPIRÉN","HOSPITAL DE TOMÉ","CESFAM EXTERNO VALDIVIA","HOSPITAL CARLOS VAN BUREN - VALPARAÍSO","HOSPITAL ADRIANA COUSIÑO","SEREMI DE SALUD REGIÓN DE TARAPACÁ","SEREMI DE AGRICULTURA REGIÓN DE TARAPACÁ","EJERCITO DE CHILE","SEREMI DE ECONOMÍA REGIÓN DE TARAPACÁ","SEREMI DE EDUCACIÓN REGIÓN DE TARAPACÁ","SEREMI DE ENERGÍA REGIÓN DE TARAPACÁ","SEREMI DE HACIENDA REGIÓN DE TARAPACÁ","SEREMI DE JUSTICIA REGIÓN DE TARAPACÁ","SEREMI DE MINERÍA REGIÓN DE TARAPACÁ","SEREMI DE OBRAS PÚBLICAS REGIÓN DE TARAPACÁ","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE TARAPACÁ",null,"SECRETARÍA Y ADMINISTRACIÓN GENERAL","SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE TARAPACÁ","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE TARAPACÁ","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE TARAPACÁ","SEREMI DE BIENES NACIONALES REGIÓN DE TARAPACÁ","SEREMI DE MEDIO AMBIENTE REGIÓN DE TARAPACÁ",null,null,"TESORO PÚBLICO","SUBSECRETARÍA DE DEFENSA",null,null,null,"SEREMI DE DEPORTES REGIÓN DE TARAPACÁ","HOSPITAL DIPRECA",null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA PUERTO CORDILLERA"]
["CENTRO DE SALUD VALPARAÍSO","DIRECCIÓN REGIONAL DE ARICA - PARINACOTA ","GOBERNACIÓN PROVINCIAL ARAUCO","CONSULTORIO GENERAL URBANO LLAY LLAY",null,"HOSPITAL DE MEJILLONES","HOSPITAL DE LONQUIMAY","HOSPITAL DE CARAHUE","HOSPITAL DE LEBU",null,"HOSPITAL DR. FLORENCIO VARGAS - DIEGO DE ALMAGRO","CONSULTORIO VÍCTOR DOMINGO SILVA","HOSPITAL DE LITUECHE","HOSPITAL DE LAJA","HOSPITAL DE ANCUD","CESFAM VÍCTOR M. FERNÁNDEZ","HOSPITAL DR. ANTONIO TIRADO LANAS - OVALLE","HOSPITAL ERNESTO TORRES GALDAMES","HOSPITAL DR. LAUTARO NAVARRO AVARIA - PUNTA ARENAS","HOSPITAL DE CONSTITUCIÓN","HOSPITAL CLÍNICO SAN BORJA-ARRIARÁN","HOSPITAL DE TIL - TIL","HOSPITAL ADALBERTO STEEGER - TALAGANTE","HOSPITAL DR. LUIS CALVO MACKENNA","HOSPITAL BARROS LUCO TRUDEAU","HOSPITAL SAN JOSÉ DE MAIPO",null,"HOSPITAL CLÍNICO HERMINDA MARTÍN - CHILLÁN","HOSPITAL DE PUERTO OCTAY","CONSULTORIO RIO NEGRO","HOSPITAL LAS HIGUERAS - TALCAHUANO","HOSPITAL CLÍNICO REGIONAL- VALDIVIA","HOSPITAL CLAUDIO VICUÑA - SAN ANTONIO","HOSPITAL CENTRO GERIÁTRICO PAZ DE LA TARDE","SEREMI DE SALUD REGIÓN DE ANTOFAGASTA","SEREMI DE AGRICULTURA REGIÓN DE ANTOFAGASTA","ARMADA DE CHILE","SEREMI DE ECONOMÍA REGIÓN DE ANTOFAGASTA","SEREMI DE EDUCACIÓN REGIÓN DE ANTOFAGASTA","SEREMI DE ENERGÍA REGIÓN DE ANTOFAGASTA","SEREMI DE HACIENDA REGIÓN DE ANTOFAGASTA","SEREMI DE JUSTICIA REGIÓN DE ANTOFAGASTA","SEREMI DE MINERÍA REGIÓN DE ANTOFAGASTA","SEREMI DE OBRAS PÚBLICAS REGIÓN DE ANTOFAGASTA","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE ANTOFAGASTA",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE ANTOFAGASTA","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE ANTOFAGASTA","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE ANTOFAGASTA","SEREMI DE BIENES NACIONALES REGIÓN DE ANTOFAGASTA","SEREMI DE MEDIO AMBIENTE REGIÓN DE ANTOFAGASTA",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE ANTOFAGASTA",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA HUASCO"]
["CLÍNICA GERIÁTRICA LIMACHE","DIRECCIÓN REGIONAL DE ATACAMA","GOBERNACIÓN PROVINCIAL ARICA","CONSULTORIO GENERAL URBANO SAN FELIPE",null,"HOSPITAL DR. CARLOS CISTERNAS - CALAMA","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 LOLOL","HOSPITAL DE MULCHÉN","HOSPITAL DE CASTRO","HOSPITAL CLÍNICO REGIONAL DR. GUILLERMO GRANT BENAVENTE","HOSPITAL DR. JOSÉ ARRAÑO - ANDACOLLO",null,"HOSPITAL DR. MARCO ANTONIO CHAMORRO - PORVENIR","HOSPITAL DE CUREPTO","HOSPITAL DE URGENCIA ASISTENCIA PÚBLICA DR. ALEJANDRO DEL RÍO","HOSPITAL DR. ROBERTO DEL RÍO","HOSPITAL DE CURACAVÍ","HOSPITAL DR. LUIS TISNÉ BROUSSE","HOSPITAL DE SAN LUIS","HOSPITAL CLÍNICO METROPOLITANO DE LA FLORIDA",null,"HOSPITAL DE BULNES","HOSPITAL DE PURRANQUE","HOSPITAL CHAITÉN","HOSPITAL PENCO - LIRQUÉN","HOSPITAL DE CORRAL","HOSPITAL DEL SALVADOR - VALPARAÍSO","HOSPITAL DE PETORCA","SEREMI DE SALUD REGIÓN DE ATACAMA","SEREMI DE AGRICULTURA REGIÓN DE ATACAMA","FUERZA AÉREA DE CHILE","SEREMI DE ECONOMÍA REGIÓN DE ATACAMA","SEREMI DE EDUCACIÓN REGIÓN DE ATACAMA","SEREMI DE ENERGÍA REGIÓN DE ATACAMA","SEREMI DE HACIENDA REGIÓN DE ATACAMA","SEREMI DE JUSTICIA REGIÓN DE ATACAMA","SEREMI DE MINERÍA REGIÓN DE ATACAMA","SEREMI DE OBRAS PÚBLICAS REGIÓN DE ATACAMA","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE ATACAMA",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE ATACAMA","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE ATACAMA","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE ATACAMA","SEREMI DE BIENES NACIONALES REGIÓN DE ATACAMA","SEREMI DE MEDIO AMBIENTE REGIÓN DE ATACAMA",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE ATACAMA",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA COSTA ARAUCANÍA"]
["DIRECCIÓN C.SALUD Y REHABILITACIÓN","DIRECCIÓN REGIONAL DE AYSÉN","GOBERNACIÓN PROVINCIAL AYSÉN","HOSPITAL DE SAN CAMILO - SAN FELIPE",null,"HOSPITAL LEONARDO GUZMÁN - ANTOFAGASTA","HOSPITAL DR. DINO STAGNO M - TRAIGUÉN","HOSPITAL DE GORBEA","HOSPITAL PROVINCIAL DR. RAFAEL AVARÍA - CURANILAHUE",null,"HOSPITAL DR. MANUEL MAGALHAES MEDLING - HUASCO","HOSPITAL DE PUERTO AYSÉN","HOSPITAL DE MARCHIGÜE","HOSPITAL DE NACIMIENTO","HOSPITAL DE QUEILÉN","HOSPITAL CLORINDA AVELLO - SANTA JUANA","HOSPITAL SAN JUAN DE DIOS - COMBARBALÁ",null,null,"HOSPITAL DE HUALAÑÉ","HOSPITAL EL CARMEN DE MAIPÚ","INSTITUTO NACIONAL DEL CÁNCER DR. CAUPOLICÁN PARDO CORREA","HOSPITAL DE PEÑAFLOR","HOSPITAL HANGA ROA","HOSPITAL DR. EXEQUIEL GONZÁLEZ CORTÉS","CRS HOSPITAL PROVINCIA CORDILLERA",null,"HOSPITAL DE COELEMU","HOSPITAL DE RÍO NEGRO","HOSPITAL DE CALBUCO","CESFAM DE LIRQUÉN","HOSPITAL DE LANCO","HOSPITAL DR. EDO. PEREIRA RAMÍREZ - VALPARAÍSO","HOSPITAL DE QUILPUÉ","SEREMI DE SALUD REGIÓN DE COQUIMBO","SEREMI DE AGRICULTURA REGIÓN DE COQUIMBO",null,"SEREMI DE ECONOMÍA REGIÓN DE COQUIMBO","SEREMI DE EDUCACIÓN REGIÓN DE COQUIMBO","SEREMI DE ENERGÍA REGIÓN DE COQUIMBO","SEREMI DE HACIENDA REGIÓN DE COQUIMBO","SEREMI DE JUSTICIA REGIÓN DE COQUIMBO","SEREMI DE MINERÍA REGIÓN DE COQUIMBO","SEREMI DE OBRAS PÚBLICAS REGIÓN DE COQUIMBO","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE COQUIMBO",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE COQUIMBO","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE COQUIMBO","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE COQUIMBO","SEREMI DE BIENES NACIONALES REGIÓN DE COQUIMBO","SEREMI DE MEDIO AMBIENTE REGIÓN DE COQUIMBO",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE COQUIMBO",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ANDALIÉN SUR"]
["UNIDAD DE SALUD MENTAL LA FLORIDA","DIRECCIÓN REGIONAL DE COQUIMBO","GOBERNACIÓN PROVINCIAL BÍO- BÍO","HOSPITAL PSIQUIÁTRICO DR. PHILIPPE PINEL - PUTAENDO",null,"HOSPITAL MARCOS MACUADA - TOCOPILLA","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 NANCAGUA","HOSPITAL DE SANTA BÁRBARA","HOSPITAL DE QUELLÓN","HOSPITAL DE FLORIDA","HOSPITAL SAN JUAN DE DIOS - ILLAPEL",null,null,"HOSPITAL DE LICANTÉN","CENTRO METROPOLITANO DE ATENCIÓN PREHOSPITALARIA","INSTITUTO PSIQUIÁTRICO DR. JOSÉ HORWITZ BARAK","HOSPITAL DR. FÉLIX BULNES CERDA","INST. NAC.DE REHABILITACIÓN INFANTIL PRESIDENTE PEDRO AGUIRRE CERDA","HOSPITAL EL PINO","HOSPITAL PADRE ALBERTO HURTADO",null,"HOSPITAL DE EL CARMEN","HOSPITAL MISIÓN SAN JUAN DE LA COSTA","HOSPITAL DE FRESIA",null,"HOSPITAL DE LOS LAGOS","HOSPITAL SAN JOSÉ - CASABLANCA","HOSPITAL DR. GUSTAVO FRICKE - VIÑA DEL MAR","SEREMI DE SALUD REGIÓN DE VALPARAÍSO","SEREMI DE AGRICULTURA REGIÓN DE VALPARAÍSO",null,"SEREMI DE ECONOMÍA REGIÓN DE VALPARAÍSO","SEREMI DE EDUCACIÓN REGIÓN DE VALPARAÍSO","SEREMI DE ENERGÍA REGIÓN DE VALPARAÍSO","SEREMI DE HACIENDA REGIÓN DE VALPARAÍSO","SEREMI DE JUSTICIA REGIÓN DE VALPARAÍSO","SEREMI DE MINERÍA REGIÓN DE VALPARAÍSO","SEREMI DE OBRAS PÚBLICAS REGIÓN DE VALPARAÍSO","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE LA ARAUCANÍA",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE VALPARAÍSO","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE VALPARAÍSO","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE VALPARAÍSO","SEREMI DE BIENES NACIONALES REGIÓN DE VALPARAÍSO","SEREMI DE MEDIO AMBIENTE REGIÓN DE VALPARAÍSO",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE VALPARAÍSO",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA CHINCHORRO"]
["UNIDAD DE SALUD TALCAHUANO","DIRECCIÓN REGIONAL DE LA ARAUCANÍA","GOBERNACIÓN PROVINCIAL CACHAPOAL","HOSPITAL SAN ANTONIO - PUTAENDO",null,"CENTRO ASISTENCIAL NORTE","HOSPITAL DR. OSCAR HERNÁNDEZ E. - CURACAUTÍN","HOSPITAL DE LONCOCHE",null,null,null,"HOSPITAL DR. LEOPOLDO ORTEGA R. - CHILE CHICO","HOSPITAL DE PICHIDEGUA","HOSPITAL DE YUMBEL",null,"HOSPITAL DE LOTA","HOSPITAL SAN JUAN DE DIOS - LA SERENA",null,null,"HOSPITAL DE MOLINA",null,null,"HOSPITAL SAN JOSÉ - MELIPILLA","INSTITUTO DE NEUROCIRUGÍA DR. ALFONSO ASENJO","HOSPITAL PSIQUIÁTRICO EL PERAL",null,null,"HOSPITAL DE QUIRIHUE","HOSPITAL MISIÓN QUILACAHUÍN","HOSPITAL DE FRUTILLAR",null,"HOSPITAL DE PAILLACO",null,"HOSPITAL DR. MARIO SÁNCHEZ VERGARA - LA CALERA","SEREMI DE SALUD REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE AGRICULTURA REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS",null,"SEREMI DE ECONOMÍA REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE EDUCACIÓN REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE ENERGÍA REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE HACIENDA REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE JUSTICIA REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE MINERÍA REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE OBRAS PÚBLICAS REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE SERVICIOS SOCIALES  REGIÓN METROPOLITANA",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE BIENES NACIONALES REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS","SEREMI DE MEDIO AMBIENTE REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA GABRIELA MISTRAL"]
[null,"DIRECCIÓN REGIONAL DE LOS LAGOS","GOBERNACIÓN PROVINCIAL CAPITÁN PRAT","HOSPITAL SAN FRANCISCO - LLAY-LLAY",null,null,"HOSPITAL SAN JOSÉ - VICTORIA","HOSPITAL DE PITRUFQUÉN",null,null,null,"HOSPITAL LORD COCHRANE","HOSPITAL DE PICHILEMU","HOSPITAL DR. ROBERTO MUÑOZ URRUTIA DE HUÉPIL",null,"HOSPITAL SAN JOSÉ - CORONEL","HOSPITAL SAN JUAN DE DIOS - VICUÑA",null,null,"HOSPITAL DE TENO",null,null,"HOSPITAL SAN JUAN DE DIOS - SANTIAGO","INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS Y CIRUGÍA TORÁCICA",null,null,null,"HOSPITAL DE SAN CARLOS",null,"HOSPITAL DE FUTALEUFÚ",null,"HOSPITAL DE RÍO BUENO",null,"HOSPITAL DR. VÍCTOR HUGO MOLL - CABILDO","SEREMI DE SALUD REGIÓN DEL MAULE","SEREMI DE AGRICULTURA REGIÓN DEL MAULE",null,"SEREMI DE ECONOMÍA REGIÓN DEL MAULE","SEREMI DE EDUCACIÓN REGIÓN DEL MAULE","SEREMI DE ENERGÍA REGIÓN DEL MAULE","SEREMI DE HACIENDA REGIÓN DEL MAULE","SEREMI DE JUSTICIA REGIÓN DEL MAULE","SEREMI DE MINERÍA REGIÓN DEL MAULE","SEREMI DE OBRAS PÚBLICAS REGIÓN DEL MAULE","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE VALPARAÍSO",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DEL MAULE","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DEL MAULE","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DEL MAULE","SEREMI DE BIENES NACIONALES REGIÓN DEL MAULE","SEREMI DE MEDIO AMBIENTE REGIÓN DEL MAULE",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DEL MAULE",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA ATACAMA"]
[null,"DIRECCIÓN REGIONAL DE LOS RIOS ","GOBERNACIÓN PROVINCIAL CARDENAL CARO","HOSPITAL SAN JUAN DE DIOS - LOS ANDES",null,null,null,"HOSPITAL DE TOLTÉN",null,null,null,"HOSPITAL REGIONAL COYHAIQUE","HOSPITAL DE SANTA CRUZ",null,null,"HOSPITAL TRAUMATOLÓGICO - CONCEPCIÓN","HOSPITAL SAN PABLO - COQUIMBO",null,null,"HOSPITAL DR. ABEL FUENTEALBA LAGOS - SAN JAVIER",null,null,"INSTITUTO TRAUMATOLÓGICO DR. TEODORO GEBAUER","INSTITUTO NACIONAL GERIÁTRICO PRESIDENTE EDUARDO FREI MONTALVA",null,null,null,"HOSPITAL DR. PEDRO MORALES - YUNGAY",null,"HOSPITAL DE LLANQUIHUE",null,"HOSPITAL JUAN MOREY - LA UNIÓN",null,"HOSPITAL JUANA ROSS DE EDWARDS - PEÑABLANCA","SEREMI DE SALUD REGIÓN DEL BÍO BÍO","SEREMI DE AGRICULTURA REGIÓN DEL BÍO BÍO",null,"SEREMI DE ECONOMÍA REGIÓN DEL BÍO BÍO","SEREMI DE EDUCACIÓN REGIÓN DEL BÍO BÍO","SEREMI DE ENERGÍA REGIÓN DEL BÍO BÍO","SEREMI DE HACIENDA REGIÓN DEL BÍO BÍO","SEREMI DE JUSTICIA REGIÓN DEL BÍO BÍO","SEREMI DE MINERÍA REGIÓN DEL BÍO BÍO","SEREMI DE OBRAS PÚBLICAS REGIÓN DEL BÍO BÍO","SEREMI DE SERVICIOS SOCIALES  REGIÓN DEL LIBERTADOR GENERAL BERNARDO O'HIGGINS",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DEL BÍO BÍO","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DEL BÍO BÍO","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DEL BÍO BÍO","SEREMI DE BIENES NACIONALES REGIÓN DEL BÍO BÍO","SEREMI DE MEDIO AMBIENTE REGIÓN DEL BÍO BÍO",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DEL BÍO BÍO",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA VALPARAÍSO"]
[null,"DIRECCIÓN REGIONAL DE MAGALLANES","GOBERNACIÓN PROVINCIAL CAUQUENES","CENTRO DE SALUD MENTAL COMUNITARIO DE SAN FELIPE",null,null,null,"HOSPITAL DE VILCÚN",null,null,null,null,"HOSPITAL DEL SALVADOR - PEUMO",null,null,null,"HOSPITAL SAN PEDRO DE LOS VILOS",null,null,"HOSPITAL DR. BENJAMÍN PEDREROS - CHANCO",null,null,"HOSPITAL METROPOLITANO",null,null,null,null,null,null,"HOSPITAL DE MAULLÍN",null,"HOSPITAL SANTA ELISA DE SAN JOSÉ DE LA MARIQUINA",null,"HOSPITAL SAN AGUSTÍN","SEREMI DE SALUD REGIÓN DE LA ARAUCANÍA","SEREMI DE AGRICULTURA REGIÓN DE LA ARAUCANÍA",null,"SEREMI DE ECONOMÍA REGIÓN DE LA ARAUCANÍA","SEREMI DE EDUCACIÓN REGIÓN DE LA ARAUCANÍA","SEREMI DE ENERGÍA REGIÓN DE LA ARAUCANÍA","SEREMI DE HACIENDA REGIÓN DE LA ARAUCANÍA","SEREMI DE JUSTICIA REGIÓN DE LA ARAUCANÍA","SEREMI DE MINERÍA REGIÓN DE LA ARAUCANÍA","SEREMI DE OBRAS PÚBLICAS REGIÓN DE LA ARAUCANÍA","SEREMI DE SERVICIOS SOCIALES  REGIÓN DEL MAULE",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE LA ARAUCANÍA","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE LA ARAUCANÍA","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE LA ARAUCANÍA","SEREMI DE BIENES NACIONALES REGIÓN DE LA ARAUCANÍA","SEREMI DE MEDIO AMBIENTE REGIÓN DE LA ARAUCANÍA",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE LA ARAUCANÍA",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LLANQUIHUE"]
[null,"DIRECCIÓN REGIONAL DE O'HIGGINS","GOBERNACIÓN PROVINCIAL CAUTÍN","CENTRO DE SALUD MENTAL COMUNITARIO DE LOS ANDES",null,null,null,"HOSPITAL DE VILLARRICA",null,null,null,null,"HOSPITAL DR. RICARDO VALENZUELA SÁEZ - RENGO",null,null,null,null,null,null,"HOSPITAL DR. CÉSAR GARAVAGNO BUROTTO - TALCA",null,null,null,null,null,null,null,null,null,"HOSPITAL DE PALENA",null,null,null,"HOSPITAL SAN MARTÍN - QUILLOTA","SEREMI DE SALUD REGIÓN DE LOS LAGOS","SEREMI DE AGRICULTURA REGIÓN DE LOS LAGOS",null,"SEREMI DE ECONOMÍA REGIÓN DE LOS LAGOS","SEREMI DE EDUCACIÓN REGIÓN DE LOS LAGOS","SEREMI DE ENERGÍA REGIÓN DE LOS LAGOS","SEREMI DE HACIENDA REGIÓN DE LOS LAGOS","SEREMI DE JUSTICIA REGIÓN DE LOS LAGOS","SEREMI DE MINERÍA REGIÓN DE LOS LAGOS","SEREMI DE OBRAS PÚBLICAS REGIÓN DE LOS LAGOS","SEREMI DE SERVICIOS SOCIALES  REGIÓN DEL BÍO BÍO",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE LOS LAGOS","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE LOS LAGOS","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE LOS LAGOS","SEREMI DE BIENES NACIONALES REGIÓN DE LOS LAGOS","SEREMI DE MEDIO AMBIENTE REGIÓN DE LOS LAGOS",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE LOS LAGOS",null,null,"SERVICIO LOCAL DE EDUCACIÓN PÚBLICA COLCHAGUA"]
[null,"DIRECCIÓN REGIONAL DE TARAPACÁ","GOBERNACIÓN PROVINCIAL CHACABUCO",null,null,null,null,"HOSPITAL DR. ABRAHAM GODOY - LAUTARO",null,null,null,null,"HOSPITAL MERCEDES - CHIMBARONGO",null,null,null,null,null,null,"HOSPITAL SAN JOSÉ - PARRAL",null,null,null,null,null,null,null,null,null,"HOSPITAL DE PUERTO MONTT",null,null,null,"HOSPITAL SANTO TOMÁS - LIMACHE","SEREMI DE SALUD REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE AGRICULTURA REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO",null,"SEREMI DE ECONOMÍA REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE EDUCACIÓN REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE ENERGÍA REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE HACIENDA REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE JUSTICIA REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE MINERÍA REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE OBRAS PÚBLICAS REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE LOS LAGOS",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE BIENES NACIONALES REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO","SEREMI DE MEDIO AMBIENTE REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO"]
[null,"DIRECCIÓN REGIONAL DE VALPARAÍSO","GOBERNACIÓN PROVINCIAL CHAÑARAL",null,null,null,null,"HOSPITAL DR. ARTURO HILLERNS LARRAÑAGA - SAAVEDRA",null,null,null,null,"HOSPITAL REGIONAL LIBERTADOR BERNARDO O’HIGGINS",null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - CAUQUENES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE SALUD REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE AGRICULTURA REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA",null,"SEREMI DE ECONOMÍA REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE EDUCACIÓN REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE ENERGÍA REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE HACIENDA REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE JUSTICIA REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE MINERÍA REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE OBRAS PÚBLICAS REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE AYSÉN DEL GENERAL CARLOS IBÁÑEZ DEL CAMPO",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE BIENES NACIONALES REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA","SEREMI DE MEDIO AMBIENTE REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA"]
[null,"DIRECCIÓN REGIONAL DEL BIO BÍO","GOBERNACIÓN PROVINCIAL CHILOÉ",null,null,null,null,"HOSPITAL DR. EDUARDO GONZÁLEZ GALENO - CUNCO",null,null,null,null,"HOSPITAL SAN JUAN DE DIOS - SAN FERNANDO",null,null,null,null,null,null,"HOSPITAL SAN JUAN DE DIOS DE CURICÓ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE SALUD REGIÓN DE LOS RÍOS","SEREMI DE AGRICULTURA REGIÓN DE LOS RÍOS",null,"SEREMI DE ECONOMÍA REGIÓN DE LOS RÍOS","SEREMI DE EDUCACIÓN REGIÓN DE LOS RÍOS","SEREMI DE ENERGÍA REGIÓN DE LOS RÍOS","SEREMI DE HACIENDA REGIÓN DE LOS RÍOS","SEREMI DE JUSTICIA REGIÓN DE LOS RÍOS","SEREMI DE MINERÍA REGIÓN DE LOS RÍOS","SEREMI DE OBRAS PÚBLICAS REGIÓN DE LOS RÍOS","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE MAGALLANES Y ANTÁRTICA CHILENA",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE LOS RÍOS","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE LOS RÍOS","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE LOS RÍOS","SEREMI DE BIENES NACIONALES REGIÓN DE LOS RÍOS","SEREMI DE MEDIO AMBIENTE REGIÓN DE LOS RÍOS",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE LOS RÍOS"]
[null,"DIRECCIÓN REGIONAL DEL MAULE","GOBERNACIÓN PROVINCIAL CHOAPA",null,null,null,null,"HOSPITAL DR. HERNÁN HENRÍQUEZ ARAVENA - TEMUCO",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,"SEREMI DE SALUD REGIÓN DE ARICA Y PARINACOTA","SEREMI DE AGRICULTURA REGIÓN DE ARICA Y PARINACOTA",null,"SEREMI DE ECONOMÍA REGIÓN DE ARICA Y PARINACOTA","SEREMI DE EDUCACIÓN REGIÓN DE ARICA Y PARINACOTA","SEREMI DE ENERGÍA REGIÓN DE ARICA Y PARINACOTA","SEREMI DE HACIENDA REGIÓN DE ARICA Y PARINACOTA","SEREMI DE JUSTICIA REGIÓN DE ARICA Y PARINACOTA","SEREMI DE MINERÍA REGIÓN DE ARICA Y PARINACOTA","SEREMI DE OBRAS PÚBLICAS REGIÓN DE ARICA Y PARINACOTA","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE LOS RÍOS",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE ARICA Y PARINACOTA","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE ARICA Y PARINACOTA","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE ARICA Y PARINACOTA","SEREMI DE BIENES NACIONALES REGIÓN DE ARICA Y PARINACOTA","SEREMI DE MEDIO AMBIENTE REGIÓN DE ARICA Y PARINACOTA",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE ARICA Y PARINACOTA"]
[null,"OFICINA LOCAL ARAUCO ","GOBERNACIÓN PROVINCIAL COLCHAGUA",null,null,null,null,"HOSPITAL PADRE LAS CASAS",null,null,null,null,"HOSPITAL SANTA FILOMENA - GRANEROS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SEREMI DE SALUD REGIÓN DE ÑUBLE","SEREMI DE AGRICULTURA REGIÓN DE ÑUBLE",null,"SEREMI DE ECONOMÍA REGIÓN DE ÑUBLE","SEREMI DE EDUCACIÓN REGIÓN DE ÑUBLE","SEREMI DE ENERGÍA REGIÓN DE ÑUBLE","SEREMI DE HACIENDA REGIÓN DE ÑUBLE","SEREMI DE JUSTICIA REGIÓN DE ÑUBLE","SEREMI DE MINERÍA REGIÓN DE ÑUBLE","SEREMI DE OBRAS PÚBLICAS REGIÓN DE ÑUBLE","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE ÑUBLE",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN DE ÑUBLE","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN DE ÑUBLE","SEREMI DE VIVIENDA Y URBANISMO REGIÓN DE ÑUBLE","SEREMI DE BIENES NACIONALES REGIÓN DE ÑUBLE","SEREMI DE MEDIO AMBIENTE REGIÓN DE ÑUBLE",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN DE ÑUBLE"]
[null,"OFICINA LOCAL DE CHILLÁN","GOBERNACIÓN PROVINCIAL CONCEPCIÓN",null,null,null,null,null,null,null,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 SALUD REGIÓN METROPOLITANA","SEREMI DE AGRICULTURA REGIÓN METROPOLITANA",null,"SEREMI DE ECONOMÍA REGIÓN METROPOLITANA","SEREMI DE EDUCACIÓN REGIÓN METROPOLITANA","SEREMI DE ENERGÍA REGIÓN METROPOLITANA","SEREMI DE HACIENDA REGIÓN METROPOLITANA","SEREMI DE JUSTICIA REGIÓN METROPOLITANA","SEREMI DE MINERÍA REGIÓN METROPOLITANA","SEREMI DE OBRAS PÚBLICAS REGIÓN METROPOLITANA","SEREMI DE SERVICIOS SOCIALES  REGIÓN DE ARICA Y PARINACOTA",null,null,"SEREMI DEL TRABAJO Y PREVISIÓN SOCIAL  REGIÓN METROPOLITANA","SEREMI DE TRANSPORTES Y TELECOMUNICACIONES  REGIÓN METROPOLITANA","SEREMI DE VIVIENDA Y URBANISMO REGIÓN METROPOLITANA","SEREMI  DE BIENES NACIONALES REGIÓN METROPOLITANA","SEREMI DE MEDIO AMBIENTE REGIÓN METROPOLITANA",null,null,null,null,null,null,null,"SEREMI DE DEPORTES REGIÓN METROPOLITANA"]
[null,"OFICINA LOCAL DE CHILOÉ","GOBERNACIÓN PROVINCIAL COPIAPÓ"]
[null,"OFICINA LOCAL DE ISLA DE PASCUA","GOBERNACIÓN PROVINCIAL CORDILLERA"]
[null,"OFICINA LOCAL DE LA UNIÓN ","GOBERNACIÓN PROVINCIAL COYHAIQUE"]
[{"$f":"UPPER(A66)","v":""},"OFICINA LOCAL DE LOS ANGELES ","GOBERNACIÓN PROVINCIAL CURICÓ"]
[{"$f":"UPPER(A67)","v":""},"OFICINA LOCAL DE OSORNO","GOBERNACIÓN PROVINCIAL DIGUILLÍN"]
[{"$f":"UPPER(A68)","v":""},"OFICINA LOCAL DE PALENA ","GOBERNACIÓN PROVINCIAL EL LOA"]
[{"$f":"UPPER(A69)","v":""},"OFICINA LOCAL DE PUERTO NATALES","GOBERNACIÓN PROVINCIAL ELQUI"]
[null,"OFICINA LOCAL DE SAN PEDRO DE ATACAMA ","GOBERNACIÓN PROVINCIAL GENERAL CARRERA"]
[null,null,"GOBERNACIÓN PROVINCIAL HUASCO"]
[null,null,"GOBERNACIÓN PROVINCIAL IQUIQUE"]
[null,null,"GOBERNACIÓN PROVINCIAL ISLA DE PASCUA"]
[null,null,"GOBERNACIÓN PROVINCIAL ITATA"]
[null,null,"GOBERNACIÓN PROVINCIAL LIMARÍ"]
[null,null,"GOBERNACIÓN PROVINCIAL LINARES"]
[null,null,"GOBERNACIÓN PROVINCIAL LLANQUIHUE"]
[null,null,"GOBERNACIÓN PROVINCIAL LOS ANDES"]
[null,null,"GOBERNACIÓN PROVINCIAL MAGALLANES"]
[null,null,"GOBERNACIÓN PROVINCIAL MAIPO"]
[null,null,"GOBERNACIÓN PROVINCIAL MALLECO"]
[null,null,"GOBERNACIÓN PROVINCIAL MARGA MARGA"]
[null,null,"GOBERNACIÓN PROVINCIAL MELIPILLA"]
[null,null,"GOBERNACIÓN PROVINCIAL ÑUBLE"]
[null,null,"GOBERNACIÓN PROVINCIAL OSORNO"]
[null,null,"GOBERNACIÓN PROVINCIAL PALENA"]
[null,null,"GOBERNACIÓN PROVINCIAL PARINACOTA"]
[null,null,"GOBERNACIÓN PROVINCIAL PETORCA"]
[null,null,"GOBERNACIÓN PROVINCIAL PUNILLA"]
[null,null,"GOBERNACIÓN PROVINCIAL QUILLOTA"]
[null,null,"GOBERNACIÓN PROVINCIAL RANCO"]
[null,null,"GOBERNACIÓN PROVINCIAL SAN ANTONIO"]
[null,null,"GOBERNACIÓN PROVINCIAL SAN FELIPE"]
[null,null,"GOBERNACIÓN PROVINCIAL TALAGANTE"]
[null,null,"GOBERNACIÓN PROVINCIAL TALCA"]
[null,null,"GOBERNACIÓN PROVINCIAL TAMARUGAL"]
[null,null,"GOBERNACIÓN PROVINCIAL TIERRA DEL FUEGO"]
[null,null,"GOBERNACIÓN PROVINCIAL TOCOPILLA"]
[null,null,"GOBERNACIÓN PROVINCIAL ÚLTIMA ESPERANZA"]
[null,null,"GOBERNACIÓN PROVINCIAL VALDIVIA"]
[null,null,"GOBERNACIÓN PROVINCIAL VALPARAÍSO"]
[null,null,"INTENDENCIA REGIONAL ANTOFAGASTA"]
[null,null,"INTENDENCIA REGIONAL ARICA PARINACOTA"]
[null,null,"INTENDENCIA REGIONAL ATACAMA"]
[null,null,"INTENDENCIA REGIONAL AYSÉN"]
[null,null,"INTENDENCIA REGIONAL BÍO BÍO"]
[null,null,"INTENDENCIA REGIONAL COQUIMBO"]
[null,null,"INTENDENCIA REGIONAL LA ARAUCANÍA"]
[null,null,"INTENDENCIA REGIONAL LIBERTADOR B. O´HIGGINS"]
[null,null,"INTENDENCIA REGIONAL LOS LAGOS"]
[null,null,"INTENDENCIA REGIONAL LOS RÍOS"]
[null,null,"INTENDENCIA REGIONAL MAGALLANES Y LA ANTÁRTICA"]
[null,null,"INTENDENCIA REGIONAL MAULE"]
[null,null,"INTENDENCIA REGIONAL METROPOLITANA"]
[null,null,"INTENDENCIA REGIONAL TARAPACÁ"]
[null,null,"INTENDENCIA REGIONAL VALPARAÍSO"]
[null,null,"INTENDENCIA REGIONAL ÑUBLE"]
[]
[]
[]
[]
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{"sheet":"datos","index":15,"n_rows":404,"n_cols":22,"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,"Gubernamental (G)","Enero",2020,"01","Semanal","Consultoria",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,"Ministerial (M)","Febrero",2021,"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,"Institucional (I)","Marzo",2022,"03","Mensual","Seguimiento",null,"CORPORACIÓN NACIONAL FORESTAL","CONAF","OTROS",null,null,null,null,null,3,null,"Seguimiento","Subsidios a privados asistencial","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,"Abril",null,"04","Trimestral","Otro",null,"FUNDACIÓN DE COMUNICACIÓN, CAPACITACIÓN Y CULTURA DEL AGRO","FUCOA",null,null,null,null,null,null,4,null,"Rutinaria","Transferencias a/de otras entidades públicas","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,"Mayo",null,"05","Semestral",null,null,"FUNDACIÓN PARA LA INNOVACIÓN AGRARIA","FIA",null,null,null,null,null,null,5,null,"Dirección","Servicios de atención al ciudadano – contraprestación","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[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,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,"Iniciativas de inversión","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DE ESTADÍSTICAS","INE",null,null,null,null,null,null,25,null,null,"Mercado financiero","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"INSTITUTO NACIONAL DE PROPIEDAD INDUSTRIAL","INAPI",null,null,null,null,null,null,26,null,null,"Sistemas de información administrativos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SERVICIO DE COOPERACIÓN TÉCNICA","SERCOTEC",null,null,null,null,null,null,27,null,null,"Sistemas informáticos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE PESCA Y ACUICULTURA","SERNAPESCA",null,null,null,null,null,null,28,null,null,"Fiscalización","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE TURISMO","SERNATUR",null,null,null,null,null,null,29,null,null,"Evaluación y control de substancias","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DEL CONSUMIDOR","SERNAC",null,null,null,null,null,null,30,null,null,"Financiero","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[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,"Legal","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE PESCA Y ACUICULTURA","SUBPESCA",null,null,null,null,null,null,32,null,null,"Comunicaciones","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE TURISMO","SUBTUR",null,null,null,null,null,null,33,null,null,"Adquisiciones y abastecimiento","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE INSOLVENCIA Y REEMPRENDIMIENTO","SPINSOL",null,null,null,null,null,null,34,null,null,"Recursos humanos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"AGENCIA DE CALIDAD ","AGCAL",null,null,null,null,null,null,35,null,null,"Administración/mantenimiento recursos","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[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,"Gestión documental","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"CONSEJO NACIONAL DE EDUCACIÓN","CNED",null,null,null,null,null,null,37,null,null,"Recursos materiales","Gobierno, Gestión de Riesgos, Control","Indirecta"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE BIBLIOTECAS, ARCHIVOS Y MUSEOS","DIBAM",null,null,null,null,null,null,38,null,null,"Auditoría Interna","Gobierno, Gestión de Riesgos, Control","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,"Proceso Gestión de Riesgos ","Gobierno, Gestión de Riesgos, Control","Directa"]
[null,null,null,null,null,null,null,null,"JUNTA NACIONAL DE JARDINES INFANTILES","JUNJI",null,null,null,null,null,null,40,null,null,"Control Interno ","Gobierno, Gestión de Riesgos, Control","Directa"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE EDUCACIÓN","SUBED",null,null,null,null,null,null,41,null,null,"Planificación presupuestaria","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE EDUCACIÓN","SPED",null,null,null,null,null,null,42,null,null,"Planificación estratégica","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"COMISIÓN CHILENA DE ENERGÍA NUCLEAR","CCHEN",null,null,null,null,null,null,43,null,null,"Coordinación entre instancias","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"COMISIÓN NACIONAL DE ENERGÍA","CNE",null,null,null,null,null,null,44,null,null,"Gobierno de TI - Gobierno Electrónico ","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE ENERGÍA","SUBENER",null,null,null,null,null,null,45,null,null,"Conducta Ética y Valores Organizacionales","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,"Transparencia ","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"CONSEJO DE DEFENSA DEL ESTADO","CDE",null,null,null,null,null,null,47,null,null,"Probidad/Anticorrupción","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE COMPRAS Y CONTRATACIÓN PÚBLICA","DCCP",null,null,null,null,null,null,48,null,null,"Cultura organizacional","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN DE PRESUPUESTOS","DIPRES",null,null,null,null,null,null,49,null,null,"Gestión del desempeño y rendición de cuentas (accountability)","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"DIRECCIÓN NACIONAL DEL SERVICIO CIVIL","SERVICIOCIVIL",null,null,null,null,null,null,50,null,null,"Monitoreo y vigilancia del control y la gestión de riesgos","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SERVICIO DE IMPUESTOS INTERNOS","SII",null,null,null,null,null,null,null,null,null,"Comunicación de riesgos y controles a las áreas adecuadas","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SERVICIO DE TESORERÍAS","TESORERIA",null,null,null,null,null,null,null,null,null,"Estructura organizacional de los órganos de gobernanza","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SERVICIO NACIONAL DE ADUANAS","ADUANAS",null,null,null,null,null,null,null,null,null,"Roles y responsabilidades organizacionales","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUBSECRETARÍA DE HACIENDA","SUBHAC",null,null,null,null,null,null,null,null,null,"Mecanismos de Incentivo de Remuneraciones","Gobierno","Directa"]
[null,null,null,null,null,null,null,null,"SUPERINTENDENCIA DE BANCOS E INSTITUCIONES FINANCIERAS","SBIF"]
[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"]