{"acta":{"id":3,"estado":"cerrada","institucion_id":"101","created_at":"2021-12-28 13:13:49","updated_at":"2022-03-04 20:33:09","deleted_at":null,"usuario_cierre_id":"45","estado_global":null,"archivo_cierre":"Acta Entrega.pdf","institucion":{"id":101,"codigo":"AK006","nombre":"Gendarmer\u00eda de Chile","created_at":"2021-12-21 16:15:46","updated_at":null,"deleted_at":null,"institucion_padre_id":"11","tipo":"capitulo","orden":"6","autoridad_saliente":null,"cargo_saliente":null,"autoridad_entrante":null,"cargo_entrante":null,"link_biblioteca":null},"gestion":{"id":10,"enlace_marco_normativo":"https:\/\/html.gendarmeria.gob.cl\/doc\/transparencia\/ley20285\/doc_2009\/normativa\/doc\/DL_2859.pdf","enlace_definiciones_estrategicas":"http:\/\/www.dipres.gob.cl\/597\/articles-218603_doc_pdf.pdf","enlace_estructura_organica":"https:\/\/www.gendarmeria.gob.cl\/organigrama.html","enlace_compromisos_gestion":"https:\/\/www.portaltransparencia.cl\/PortalPdT\/pdtta\/-\/ta\/AK006\/OA\/PP0201","enlace_ejecucion_presupuestaria":"https:\/\/www.dipres.gob.cl\/597\/articles-263387_doc_pdf.pdf","enlace_ejecucion_presupuestaria_aprobado":"https:\/\/www.dipres.gob.cl\/597\/w3-multipropertyvalues-15168-34905.html#proyecto_programa","balance_logros":"Durante el per\u00edodo 2018-2020, el Servicio ha cumplido con todos los compromisos de gesti\u00f3n tanto para el Convenio de Desempe\u00f1o Colectivo (CDC), as\u00ed como tambi\u00e9n para el Programa de Mejoramiento de la Gesti\u00f3n (PMG), otorg\u00e1ndose todos los incentivos por estos conceptos. En espec\u00edfico, los cumplimientos y logros de gesti\u00f3n para ambos instrumentos en los per\u00edodos se\u00f1alados son los siguientes:\n\n\u2666 CUMPLIMIENTO CONVENIO DE DESEMPE\u00d1O COLECTIVO (CDC), PER\u00cdODO 2018-2020\n\n\u25ca CDC A\u00d1O 2018\n\nEquipos de Trabajo: 20\nN\u00famero de personas por Equipo de Trabajo: 995\nN\u00b0 de metas de gesti\u00f3n comprometidas por Equipo de Trabajo: 5\nPorcentaje de Cumplimiento de Metas: 100%\n\n\u25ca CDC A\u00d1O 2019\n\nEquipos de Trabajo: 21\nN\u00famero de personas por Equipo de Trabajo: 959\nN\u00b0 de metas de gesti\u00f3n comprometidas por Equipo de Trabajo: 5,86\nPorcentaje de Cumplimiento de Metas: 100%\n\n\u25ca CDC A\u00d1O 2020\n\nEquipos de Trabajo: 21\nN\u00famero de personas por Equipo de Trabajo: 953\nN\u00b0 de metas de gesti\u00f3n comprometidas por Equipo de Trabajo: 4,14\nPorcentaje de Cumplimiento de Metas: 100%\n\nCDC A\u00d1O 2021\nEquipos de Trabajo: 21\nN\u00famero de personas por Equipo de trabajo: 920 (19329\/21)\nN\u00famero de metas de gesti\u00f3n comprometidas por equipo de Trabajo: 5,71 (120\/21)\nPorcentaje de cumplimiento de metas: 100%\n\n\n\u2666 CUMPLIMIENTO PROGRAMA DE MEJORAMIENTO DE LA GESTI\u00d3N (PMG), PER\u00cdODO 2018-2020\n\n\u25ca PMG A\u00d1O 2018\n\nPara el a\u00f1o 2018, el Servicio comprometi\u00f3 3 de los 4 objetivos de gesti\u00f3n establecidos por la Direcci\u00f3n de Presupuestos del Ministerio de Hacienda, DIPRES.  En consecuencia, Gendarmer\u00eda de Chile comprometi\u00f3 para el Sistema PMG del a\u00f1o 2018: en el objetivo N\u00b01,  5 indicadores de desempe\u00f1o H con ponderaci\u00f3n del 60%; en el objetivo N\u00b02,  9 indicadores transversales con ponderaci\u00f3n del 35%; y en el objetivo N\u00b04, la publicaci\u00f3n de la formulaci\u00f3n 2018 y resultados a\u00f1o 2017 de todos los mecanismos de incentivo de remuneraciones con ponderaci\u00f3n de 5% los cuales, en su conjunto, representan un 100% del incentivo por concepto PMG.\n\nA continuaci\u00f3n, se presenta el detalle de los resultados de los tres objetivos comprometidos en el PMG del a\u00f1o 2018.\n\nPORCENTAJE DE CUMPLIMIENTO TOTAL PMG 2018: 96,00 %\n\n\u25cb Objetivo N\u00b01: Cumplimiento Indicadores de Desempe\u00f1o Asociados a Productos Estrat\u00e9gicos (Formulario H).\n\n\t% cumplimiento por objetivo informado por Servicio: 60,00 %\n\t% cumplimiento por objetivo final DIPRES: 56,00 %\n\n\u2013 Indicador: Tasa de internos fugados desde el interior de unidades penales en el a\u00f1o t, por cada 1000 internos que estuvieron bajo la custodia de Gendarmer\u00eda de Chile en el a\u00f1o t.\n\tMeta 2018: 0,18 n\u00famero\n\tResultado Final: 0,07 n\u00famero\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: Porcentaje de usuarios de los programas de reinserci\u00f3n laboral colocados en un trabajo, respecto del total de usuarios intervenidos en el a\u00f1o t.\n\tMeta 2018: 35,49 %\n\tResultado Final: 35,47 %\n\tDescuento por error de omisi\u00f3n DIPRES: 2,00 %\n\n\u2013 Indicador: Porcentaje de condenados privados de libertad que concluyen proceso educativo en el a\u00f1o t, respecto del total de condenados privados de libertad que accede a proceso educativo en el a\u00f1o t.\n\tMeta 2018: 85,00 %\n\tResultado Final: 84,03 %\n\tDescuento por error de omisi\u00f3n DIPRES: 1,00 %\n\n\u2013 Indicador: D\u00edas h\u00e1biles promedio de respuesta de las solicitudes de tr\u00e1mites y reclamos ingresadas bajo la Ley 19.880, respecto del total de solicitudes respondidas de Tr\u00e1mites y Reclamos en el a\u00f1o t.\n\tMeta 2018: 4,66 d\u00edas\n\tResultado Final: 4,11 d\u00edas\n\tDescuento por error de omisi\u00f3n DIPRES: 1,00 %\n\n\u2013 Indicador: Porcentaje de condenados capacitados laboralmente con certificaci\u00f3n en el a\u00f1o t.\n\tMeta 2018: 9,01 %\n\tResultado Final: 11,00 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\n\u25cb Objetivo N\u00b02: Medir e Informar Indicadores Transversales.\n\n\t% cumplimiento por objetivo informado por Servicio: 35,00 %\n\t% cumplimiento por objetivo final DIPRES: 35,00 %\n\n\u2013 Indicador: Porcentaje de actividades de capacitaci\u00f3n con compromiso de evaluaci\u00f3n de transferencia en el puesto de trabajo realizadas en el a\u00f1o t.\n\tMeta 2018: -\n\tResultado Final: 100,00 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: Tasa de accidentabilidad por accidentes del trabajo en el a\u00f1o t.\n\tMeta 2018: -\n\tResultado Final: 2,55 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: Porcentaje de licitaciones sin oferente en el a\u00f1o t.\n\tMeta 2018: -\n\tResultado Final: 9,08 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: Porcentaje de tr\u00e1mites digitalizados al a\u00f1o t respecto del total de tr\u00e1mites identificados en el catastro de tr\u00e1mites del a\u00f1o t-1.\n\tMeta 2018: -\n\tResultado Final: 78,57 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: Porcentaje de controles de seguridad de la informaci\u00f3n implementados respecto del total definido en la Norma NCh-ISO 27001, al a\u00f1o t.\n\tMeta 2018: -\n\tResultado Final: 54,39 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: Porcentaje de solicitudes de acceso a la informaci\u00f3n p\u00fablica respondidas en un plazo menor o igual a 15 d\u00edas h\u00e1biles en el a\u00f1o t.\n\tMeta 2018: -\n\tResultado Final: 35,42 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: Porcentaje de compromisos de Auditor\u00edas implementados en el a\u00f1o t.\n\tMeta 2018: -\n\tResultado Final: 20,59 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: Porcentaje de medidas para la igualdad de g\u00e9nero del Programa de Trabajo implementadas en el a\u00f1o t.\n\tMeta 2018: -\n\tResultado Final: 100,00 %\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\u2013 Indicador: \u00cdndice de eficiencia energ\u00e9tica.\n\tMeta 2018: -\n\tResultado Final: 91,72 kWh\/m2\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\n\n\u25cb Objetivo N\u00b04: Publicaci\u00f3n compromisos y resultados mecanismos de incentivo de remuneraciones.\n\n\t% cumplimiento por objetivo informado por Servicio: 5,00 %\n\t% cumplimiento por objetivo final DIPRES: 5,00 %\n\n\u2013 Indicador: Compromisos mecanismos de incentivo de remuneraciones:\n\t- Programa de Mejoramiento de la Gesti\u00f3n (PMG)\n\t- Convenio de Desempe\u00f1o Colectivo (CDC)\n\t- Convenio(s) de Alto Directivo P\u00fablico.\n\tMeta 2018: -\n\tResultado Final: -\n\tDescuento por error de omisi\u00f3n DIPRES: -\n\nNotas: \n\t\u2022 El objetivo 3 es de car\u00e1cter voluntario y no fue comprometido por el Servicio.\n\t\u2022 Los indicadores asociados al Objetivo 2 no tienen metas asociadas.  Su cumplimiento se basa en medir e informar correctamente durante el a\u00f1o 2018 de acuerdo a los requisitos t\u00e9cnicos.\n\t\u2022 Error de omisi\u00f3n: archivos de medios de verificaci\u00f3n que no corresponden al indicador, se encuentran incompletos, total o parcialmente en blanco, ilegibles, con correcciones y\/o enmiendas que no hacen posible verificar los valores (fuente: DIPRES).\n\t\u2022 Para los indicadores observados por DIPRES, el Servicio present\u00f3 los medios de verificaci\u00f3n declarados formalmente; sin embargo, para los expertos externos estos medios no fueron suficientes por lo cual se presentaron documentos adicionales. Es importante se\u00f1alar que los indicadores observados fueron debidamente cumplidos.\n\n\n\u25ca PMG A\u00d1O 2019\n\nSeg\u00fan lo establecido en el Decreto Exento N\u00b0324 del 19 de octubre de 2018, Gendarmer\u00eda de Chile comprometi\u00f3 para el Sistema PMG del a\u00f1o 2019: 5 indicadores para el objetivo 1, con ponderaci\u00f3n del 60%; 3 indicadores para el objetivo 2, con ponderaci\u00f3n del 15%; y 4 indicadores para el objetivo 3, con ponderaci\u00f3n del 25%, los cuales en su conjunto representan un 100% del incentivo por concepto PMG.\n\nA continuaci\u00f3n, se presenta el detalle de los resultados alcanzados.\n\nPORCENTAJE DE CUMPLIMIENTO TOTAL PMG 2019: 100,00 %\n\n\u25cb Objetivo N\u00b01: Gesti\u00f3n Eficaz.\n\n\t% cumplimiento por objetivo informado por Servicio: 60,00 %\n\t% cumplimiento por objetivo final DIPRES: 60,00 %\n\n\u2013 Indicador: Porcentaje de controles de seguridad de la informaci\u00f3n implementados respecto del total definido en la Norma NCh-ISO 27001, al a\u00f1o t.\n\tMeta 2019: 67,54 % (= (77\/114)*100)\n\tResultado Final: 67,54 % (= (77\/114)*100)\n\n\u2013 Indicador: Tasa de accidentabilidad por accidentes del trabajo en el a\u00f1o t.\n\tMeta 2019: 3,02 % (= (124\/4.099,50)*100)\n\tResultado Final: 1,90 % (= (77\/4.047,08)*100)\n\n\u2013 Indicador: Porcentaje de medidas para la igualdad de g\u00e9nero del Programa de Trabajo implementadas en el a\u00f1o t.\n\tMeta 2019: 100,00 % (= (4\/4)*100)\n\tResultado Final: 100,00 % (= (4\/4)*100)\n\n\u2013 Indicador: Tasa de internos fugados desde el interior de unidades penales en el a\u00f1o t, por cada 1000 internos que estuvieron bajo la custodia de Gendarmer\u00eda de Chile en el a\u00f1o t.\n\tMeta 2019: 0,17 n\u00famero (= (21\/120.031)*1.000)\n\tResultado Final: 0,13 n\u00famero (= (15\/112.655)*1.000)\n\n\u2013 Indicador: Porcentaje de condenados capacitados laboralmente con certificaci\u00f3n en el a\u00f1o t.\n\tMeta 2019: 9,98 % (= (2.735\/27.401)*100)\n\tResultado Final: 11,12 % (= (3.206\/28.838)*100)\n\n\n\u25cb Objetivo N\u00b02: Eficiencia Institucional.\n\n\t% cumplimiento por objetivo informado por Servicio: 15,00 %\n\t% cumplimiento por objetivo final DIPRES: 15,00 %\n\n\u2013 Indicador: \u00cdndice de eficiencia energ\u00e9tica.\n\tMeta 2019: -\n\tResultado Final: 209,13 kWh\/m2 (= (15.929.003\/76.169))\n\n\u2013 Indicador: Porcentaje de ejecuci\u00f3n de Gasto de subt\u00edtulos 22 y 29 en el a\u00f1o t, respecto del Presupuesto inicial de Gasto de subt\u00edtulos 22 y 29 a\u00f1o t.\n\tMeta 2019: 100,00 % (= (108.282.595 \/108.282.595)*100)\n\tResultado Final: 102,55 % (= (111.042.769 \/108.282.595)*100)\n\n\u2013 Indicador: Porcentaje de ejecuci\u00f3n presupuestaria en el mes de diciembre del a\u00f1o t respecto a la ejecuci\u00f3n del gasto total del a\u00f1o t.\n\tMeta 2019: 15,20 % (= (69.700.069 \/458.553.085)*100)\n\tResultado Final: 14,11 % (= (71.578.621 \/507.463.247)*100)\n\n\n\u25cb Objetivo N\u00b03: Calidad de los Servicios.\n\n\t% cumplimiento por objetivo informado por Servicio: 25,00 %\n\t% cumplimiento por objetivo final DIPRES: 25,00 %\n\n\u2013 Indicador: Porcentaje de reclamos respondidos respecto de los reclamos recibidos en a\u00f1o t.\n\tMeta 2019: -\n\tResultado Final: 91,46 % (= (793\/867)*100)\n\n\u2013 Indicador: Tiempo promedio de tr\u00e1mites finalizados.\n\tMeta 2019: -\n\tResultado Final: 40,20 d\u00edas (= (397.388\/9.885))\n\n\u2013 Indicador: Porcentaje de tr\u00e1mites digitalizados con registro de transacciones al a\u00f1o t respecto del total de tr\u00e1mites identificados en el Registro Nacional de Tr\u00e1mites del a\u00f1o t-1.\n\tMeta 2019: 75,00 % (= (9\/12)*100)\n\tResultado Final: 75,00 % (= (9\/12)*100)\n\n\u2013 Indicador: D\u00edas h\u00e1biles promedio de respuesta de las solicitudes de tr\u00e1mites y reclamos ingresadas bajo la Ley 19.880, respecto del total de solicitudes respondidas de Tr\u00e1mites y Reclamos en el a\u00f1o t.\n\tMeta 2019: 4,62 d\u00edas (= (58.232\/12.602))\n\tResultado Final: 3,81 d\u00edas (= (50.110\/13.159))\n\nNota: \n\t\u2022 Los indicadores \u201c\u00cdndice de eficiencia energ\u00e9tica\u201d, \u201cPorcentaje de reclamos respondidos respecto de los reclamos recibidos en a\u00f1o t\u201d y \u201cTiempo promedio de tr\u00e1mites finalizados\u201d no tienen metas asociadas.  Su cumplimiento se basa en medir e informar correctamente durante el a\u00f1o 2019 de acuerdo a los requisitos t\u00e9cnicos establecidos.\n\n\n\u25ca PMG A\u00d1O 2020\n\nSeg\u00fan lo establecido en el Decreto Exento N\u00b0286 del 14 de octubre de 2019, Gendarmer\u00eda de Chile comprometi\u00f3 para el Sistema PMG a\u00f1o 2020: 4 indicadores para el objetivo 1, con ponderaci\u00f3n del 55%; 4 indicadores para el objetivo 2, con ponderaci\u00f3n del 24%; y 4 indicadores para el objetivo 3, con ponderaci\u00f3n del 21%, los cuales en su conjunto representan un 100% del incentivo por concepto PMG.\n\nA continuaci\u00f3n, se presenta el detalle de los resultados alcanzados.\n\nPORCENTAJE DE CUMPLIMIENTO TOTAL PMG 2020: 100,00 %\n\n\u25cb Objetivo N\u00b01: Gesti\u00f3n Eficaz.\n\n\t% cumplimiento por objetivo informado por Servicio: 51,52 %\n\t% cumplimiento por objetivo final DIPRES: 55,00 %\n\n\u2013 Indicador: Tasa de Accidentes Laborales.\n\tMeta 2020: 2,97 % (= (120\/4.044,10)*100)\n\tResultado Final: 1,09% (= (43\/3.944)*100)\n\n\u2013 Indicador: Medidas de Equidad de G\u00e9nero.\n\tMeta 2020: 100 % (= (5\/5)*100)\n\tResultado Final: 100 % (= (5\/5)*100)\n\n\u2013 Indicador 1 H: Tasa de internos fugados desde el interior de unidades penales en el a\u00f1o t, por cada 1000 internos que estuvieron bajo la custodia de Gendarmer\u00eda de Chile en el a\u00f1o t.\n\tMeta 2020: 0,16 n\u00famero (= (20\/125.115)*1.000)\n\tResultado Final: 0,12 n\u00famero (= (10\/82.204)*1.000)\n\n\u2013 Indicador 2 H: Porcentaje de condenados capacitados laboralmente con certificaci\u00f3n en el a\u00f1o t\n\tMeta 2020: 10,00 % (= (3.020\/30.193)*100)\n\tResultado Final: 8,26% (= (2.248\/27.228)*100)\n\n\n\u25cb Objetivo N\u00b02: Eficiencia Institucional.\n\n\t% cumplimiento por objetivo informado por Servicio: 24,00 %\n\t% cumplimiento por objetivo final DIPRES: 24,00 %\n\n\u2013 Indicador: Eficiencia Energ\u00e9tica.\n\tMeta 2020: Debe ser medido e informado correctamente.\n\tResultado Final: Cumplido.\n\n\u2013 Indicador: Gastos en bienes y servicios de consumo y adquisici\u00f3n de activos no financieros.\n\tMeta 2020: Debe ser medido e informado correctamente.\n\tResultado Final: Cumplido.\n\n\u2013 Indicador: Ejecuci\u00f3n de los gastos en diciembre respecto del gasto total ejecutado.\n\tMeta 2020: 15,00 % (= (71.867.375\/479.115.836)*100)\n\tResultado Final: 13,57% (= (69.745.386\/513.808.542)*100)\n\n\u2013 Indicador: Licitaciones sin oferentes.\n\tMeta 2020: 10,22 % (= (179\/1.751)*100)\n\tResultado Final: 7 % (= (51\/724)*100)\n\n\n\u25cb Objetivo N\u00b03: Calidad de los Servicios.\n\n\t% cumplimiento por objetivo informado por Servicio: 21,00 %\n\t% cumplimiento por objetivo final DIPRES: 21,00 %\n\n\u2013 Indicador: Reclamos Respondidos.\n\tMeta 2020: Debe ser medido e informado correctamente.\n\tResultado Final: Cumplido.\n\n\u2013 Indicador: Tiempo promedio de tramitaci\u00f3n.\n\tMeta 2020: Debe ser medido e informado correctamente.\n\tResultado Final: Cumplido.\n\n\u2013 Indicador: Tr\u00e1mites digitales.\n\tMeta 2020: 83,33 % (= (10\/12)*100)\n\tResultado Final: 83,33 % (= (10\/12)*100)\n\n\u2013 Indicador: Solicitudes de acceso a la informaci\u00f3n p\u00fablica.\n\tMeta 2020: 27,20 % (= (868\/3.191)*100)\n\tResultado Final: 28,97 % (= (1.008\/3.480)*100)\n\nNota: \n\t\u2022 Los indicadores \u201c\u00cdndice de eficiencia energ\u00e9tica\u201d, \u201cGastos en bienes y servicios de consumo y adquisici\u00f3n de activos no financieros\u201d, \u201cPorcentaje de reclamos respondidos respecto de los reclamos recibidos en a\u00f1o t\u201d y \u201cTiempo promedio de tr\u00e1mites finalizados\u201d no tienen metas asociadas.  Su cumplimiento se basa en medir e informar correctamente durante el a\u00f1o 2020 de acuerdo a los requisitos t\u00e9cnicos establecidos.\n\n\u25ca PMG A\u00d1O 2021  \n\nSeg\u00fan lo establecido en el Decreto Exento N\u00b0405 del 30 de noviembre  de 2020, Gendarmer\u00eda de Chile comprometi\u00f3 para el Sistema PMG a\u00f1o 2021: 4 indicadores para el objetivo 1, con ponderaci\u00f3n del 55%; 3 indicadores para el objetivo 2, con ponderaci\u00f3n del 24%; y 3 indicadores para el objetivo 3, con ponderaci\u00f3n del 21%, los cuales en su conjunto representan un 100% del incentivo por concepto PMG.  \nA continuaci\u00f3n, se presenta el detalle de los resultados alcanzados.  \nPORCENTAJE DE CUMPLIMIENTO TOTAL PMG 2021: 100,00 % informado por el Ministro a Dipres. \n\n \u25cb Objetivo N\u00b01: Gesti\u00f3n Eficaz.  \n\n                % cumplimiento por objetivo informado por Servicio: 54,99 %  \n\n                % cumplimiento por objetivo final DIPRES: 55,00 %  \n\n\u2013 Indicador: Tasa de Accidentes Laborales.  \n\n                Meta 2021: 2,72 (108 \/ 3.977)*100  \n\n                Resultado Final: 1,10% (=44,00\/4002,42 *100)  \n\n\u2013 Indicador: Medidas de Equidad de G\u00e9nero.  \n\n                Meta 2021: 100 % (= (4\/4)*100)  \n\n                Resultado Final: 100 % (= (4\/4)*100)  \n\n\u2013 Indicador 1 H: Tasa de internos fugados desde el interior de unidades penales en el a\u00f1o t, por cada 1000 internos que estuvieron bajo la custodia de Gendarmer\u00eda de Chile en el a\u00f1o t.  \n\n                Meta 2021: 0,16 n\u00famero (= (20\/121.471)*1.000)  \n\n                Resultado Final: 0,16 n\u00famero (=(12,00\/73.411)*1.000)  \n\n\u2013 Indicador 2 H: Porcentaje de condenados capacitados laboralmente con certificaci\u00f3n en el a\u00f1o t  \n\n                Meta 2021: 10,68 % (=(3.081 \/ 28.856)*100)  \n\n                Resultado Final: 10,07 % (=2.546,00\/25.287)*100)  \n\n\u25cb Objetivo N\u00b02: Eficiencia Institucional.  \n\n                % cumplimiento por objetivo informado por Servicio: 24,00 %  \n\n                % cumplimiento por objetivo final DIPRES: 24,00 %  \n\n\u2013 Indicador: Eficiencia Energ\u00e9tica.  \n\n                Meta 2021: Debe ser medido e informado correctamente.  \n\n                Resultado Final: Cumplido.  \n\n\u2013 Indicador: Concentraci\u00f3n de gastos 22 y 29.  \n\n                Meta 2021: 114,79 % (=(107.910.000 \/ 94.009.001)*100)  \n\n                Resultado Final: 114,14 %(=(111197680,00\/97422394,00)*100)  \n\n\u2013 Licitaciones con 2 o menos oferentes.  \n\n                Meta 2021: 64,95 % (=(1.949 \/ 3.001)*100)  \n\n                Resultado Final: 49,7 %=(439,00\/884)*100)  \n\n\u25cb Objetivo N\u00b03: Calidad de los Servicios.  \n\n                % cumplimiento por objetivo informado por Servicio: 21,00 %  \n\n                % cumplimiento por objetivo final DIPRES: 21,00 %  \n\n\u2013 Indicador: Reclamos Respondidos.  \n\n                Meta 2021: Debe ser medido e informado correctamente.  \n\n                Resultado Final: Cumplido.  \n\n\u2013 Indicador: Tr\u00e1mites digitales.  \n\n                Meta 2021: 100 % (= (12\/12)*100)  \n\n                Resultado Final: 100 % (= (12\/12)*100)  \n\n\u2013 Indicador: Solicitudes de acceso a la informaci\u00f3n p\u00fablica.  \n\n                Meta 2021: 28,42 % (=(1.026 \/ 3.610*100)  \n\n                Resultado Final: 35,03 %=(1331,00\/3.800)*100)  \n\nNotas:   \n*Los indicadores \u201c\u00cdndice de eficiencia energ\u00e9tica\u201d, y \u201cPorcentaje de reclamos respondidos respecto de los reclamos recibidos en a\u00f1o t\u201d no tienen metas asociadas.  Su cumplimiento se basa en medir e informar correctamente durante el a\u00f1o 2021 de acuerdo a los requisitos t\u00e9cnicos establecidos.  \n\n*Es importante mencionar que el resultado final debe ser aprobado por Dipres a trav\u00e9s de un Decreto de Cumplimiento del PMG 2021 para toda la cartera del Ministerio de Justicia y Derechos Humanos.","estado":"borrador","acta_id":"3","created_at":"2022-01-04 11:48:20","updated_at":"2022-02-28 14:19:23","deleted_at":null,"programas":{"preparacion":[{"id":48,"nombre":"Construcci\u00f3n Red Contra Incendio Centro Penitenciario de Parral C\u00f3digo BIP 40010796-0","monto":"409467","etapa":"Preparaci\u00f3n para Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-06 21:37:05","updated_at":"2022-01-06 21:37:05","deleted_at":null,"tipo_programa":"preparacion"},{"id":49,"nombre":"Construcci\u00f3n Red Contra Incendio Centro Penitenciario de Molina C\u00f3digo BIP 40010984-0","monto":"485826","etapa":"Preparaci\u00f3n para Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-06 21:37:05","updated_at":"2022-01-06 21:37:05","deleted_at":null,"tipo_programa":"preparacion"},{"id":50,"nombre":"Construcci\u00f3n Red Contra Incendios Centro Penitenciario Femenino de Talca C\u00f3digo BIP 40012322-0","monto":"525448","etapa":"Preparaci\u00f3n para Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-06 21:37:05","updated_at":"2022-01-06 21:37:05","deleted_at":null,"tipo_programa":"preparacion"},{"id":51,"nombre":"Construcci\u00f3n Red Contra Incendio CDP Cochrane C\u00f3digo BIP 30308777-0","monto":"321360","etapa":"Preparaci\u00f3n para Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-06 21:37:05","updated_at":"2022-01-06 21:37:05","deleted_at":null,"tipo_programa":"preparacion"},{"id":52,"nombre":"Programa de Mantenci\u00f3n Redes Contra Incendio","monto":"2069380","etapa":"Preparaci\u00f3n para Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:12:03","updated_at":"2022-01-07 14:12:03","deleted_at":null,"tipo_programa":"preparacion"},{"id":53,"nombre":"Fondos de Emergencia a distribuir","monto":"548171","etapa":"Preparaci\u00f3n para Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:12:03","updated_at":"2022-01-07 14:12:03","deleted_at":null,"tipo_programa":"preparacion"},{"id":54,"nombre":"Materiales para Mantenci\u00f3n y Reparaci\u00f3n a distribuir","monto":"188073","etapa":"Preparaci\u00f3n para Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:12:03","updated_at":"2022-01-07 14:12:03","deleted_at":null,"tipo_programa":"preparacion"},{"id":102,"nombre":"Creaci\u00f3n de aplicativo que permite registrar semestralmente las variables de Adhrencia al Sistema de Estatus y Roles Formal e Informal","monto":"64305","etapa":"En desarrollo","acta_id":"3","created_at":"2022-01-10 15:51:50","updated_at":"2022-01-10 15:51:50","deleted_at":null,"tipo_programa":"preparacion"},{"id":103,"nombre":"Desarrollo de la Gesti\u00f3n T\u00e9cnica seg\u00fan Decreto 338","monto":"21435","etapa":"En desarrollo","acta_id":"3","created_at":"2022-01-10 15:51:50","updated_at":"2022-01-10 15:51:50","deleted_at":null,"tipo_programa":"preparacion"},{"id":104,"nombre":"Desarrollo del Plan de Intervenci\u00f3n Individual","monto":"64305","etapa":"En desarrollo","acta_id":"3","created_at":"2022-01-10 15:51:50","updated_at":"2022-01-10 15:51:50","deleted_at":null,"tipo_programa":"preparacion"},{"id":124,"nombre":"Consulta al mercado sobre nueva red IP\/MPLS para Gendarmer\u00eda de Chile","monto":"954427","etapa":"En consulta al mercado","acta_id":"3","created_at":"2022-01-10 19:10:37","updated_at":"2022-01-10 19:10:37","deleted_at":null,"tipo_programa":"preparacion"}],"ejecucion":[{"id":55,"nombre":"Mejoramiento  Establecimiento Penitenciario de Alta Seguridad (EPAS)","monto":"651459","etapa":"Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:17:15","updated_at":"2022-01-07 14:17:15","deleted_at":null,"tipo_programa":"ejecucion"},{"id":56,"nombre":"Habilitaci\u00f3n CPF Santiago","monto":"977544","etapa":"Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:17:15","updated_at":"2022-01-07 14:17:15","deleted_at":null,"tipo_programa":"ejecucion"},{"id":57,"nombre":"Habilitaci\u00f3n bodega administrativa","monto":"355182","etapa":"Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:17:15","updated_at":"2022-01-07 14:17:15","deleted_at":null,"tipo_programa":"ejecucion"},{"id":58,"nombre":"Conservaci\u00f3n de instalaciones sanitarias del Complejo Penitenciario de Arica (FNDR)","monto":"447744","etapa":"Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:17:15","updated_at":"2022-01-07 14:17:15","deleted_at":null,"tipo_programa":"ejecucion"},{"id":59,"nombre":"Habilitaci\u00f3n\u00a0Centro Penitenciario femenino de Bulnes (FNDR)","monto":"223913","etapa":"Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:17:15","updated_at":"2022-01-10 12:08:12","deleted_at":null,"tipo_programa":"ejecucion"},{"id":60,"nombre":"Construcci\u00f3n\u00a0centro de reciclaje y puntos limpios del Complejo Penitenciario de Arica (FNDR)","monto":"443953","etapa":"Ejecuci\u00f3n","acta_id":"3","created_at":"2022-01-07 14:17:15","updated_at":"2022-01-07 14:17:15","deleted_at":null,"tipo_programa":"ejecucion"},{"id":70,"nombre":"Programa CET Semiabiertos","monto":"3045679","etapa":"Ejecuci\u00f3n permanente a partir del a\u00f1o 1996","acta_id":"3","created_at":"2022-01-07 22:44:57","updated_at":"2022-01-28 21:02:13","deleted_at":null,"tipo_programa":"ejecucion"},{"id":71,"nombre":"Programa CET Cerrados","monto":"1711740","etapa":"Ejecuci\u00f3n permanente a partir del a\u00f1o 2015","acta_id":"3","created_at":"2022-01-07 22:46:09","updated_at":"2022-01-28 21:02:58","deleted_at":null,"tipo_programa":"ejecucion"},{"id":72,"nombre":"Programa de Reinserci\u00f3n social para personas privadas de 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