Cumplimiento de gestión corporativa
DEPENDENCIA RESPONSABLE FECHA VERSIÓN REG.#
1 2 3 4 5 6 7 8 9 10
Período Indicador Meta
1er Trimestre 1 2do Trimestre 1 3er Trimestre 1 4to Trimestre 1 11 12 INDICADORES DE GESTIÓN F-DIRCAL-100-01 DIRECCIÓN PROCESO 00 04T GRÁFICAS DENOMINACIÓN DIRFAD DIRECCIONAMIENTO ESTRATÉGICO PRES DICIEMBRE 10 DE 2010
Cumplimiento de gestión corporativa
PROPÓSITO E INTERPRETACIÓN
Determinar la eficiencia en la ejecución de las actividades programadas
META ESPERADA Y PATRÓN DE COMPARACIÓN
CGC = 100%
PERIODICIDAD Y PERIODO DE LA MEDICIÓN ACTUAL
Trimestral
DATOS REQUERIDOS PARA LA MEDICIÓN
Numero de actividades ejecutadas, Numero de actividades programadas
CANTIDAD DE PROYECTOS EVALUADOS
N/A
DEFINICIÓN OPERACIONAL
CGC = (Numero de actividades ejecutadas/Numero de actividades programadas) * 100%
ANÁLISIS
ACCIONES TENDIENTES A MANTENER Y/O MEJORAR LOS RESULTADOS DATOS SUPERIORES A LO ESPERADO
Se demuestra gestión para la ejecución efectiva de las actividades programadas.
DATOS INFERIORES A LO ESPERADO
Se requiere mayor esfuerzo para garantizar el cumplimiento de las actividades programadas.
RESULTADOS Y CONSIDERACIONES 0% 20% 40% 60% 80% 100% 120%
1er Trimestre 2do Trimestre 3er Trimestre 4to Trimestre
Indicador Meta
Bibliografía
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