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<col class=3Dxl67 width=3D43 style=3D'mso-width-source:userset;mso-width-a=
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<col class=3Dxl67 width=3D243 style=3D'mso-width-source:userset;mso-width-=
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<col class=3Dxl69 width=3D47 style=3D'mso-width-source:userset;mso-width-a=
lt:1718;
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<col class=3Dxl73 width=3D115 style=3D'mso-width-source:userset;mso-width-=
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width:86pt'>
<col class=3Dxl67 width=3D61 style=3D'mso-width-source:userset;mso-width-a=
lt:2230;
width:46pt'>
<col class=3Dxl67 width=3D57 span=3D4 style=3D'mso-width-source:userset;ms=
o-width-alt:
2084;width:43pt'>
<col class=3Dxl69 width=3D152 style=3D'mso-width-source:userset;mso-width-=
alt:5558;
width:114pt'>
<col class=3Dxl69 width=3D87 style=3D'mso-width-source:userset;mso-width-a=
lt:3181;
width:65pt'>
<col class=3Dxl69 width=3D110 style=3D'mso-width-source:userset;mso-width-=
alt:4022;
width:83pt'>
<col class=3Dxl69 width=3D0 span=3D4 style=3D'display:none;mso-width-sourc=
e:userset;
mso-width-alt:3584'>
<col class=3Dxl73 width=3D66 style=3D'mso-width-source:userset;mso-width-a=
lt:2413;
width:50pt'>
<col class=3Dxl73 width=3D70 style=3D'mso-width-source:userset;mso-width-a=
lt:2560;
width:53pt'>
<col class=3Dxl69 width=3D76 style=3D'mso-width-source:userset;mso-width-a=
lt:2779;
width:57pt'>
<col class=3Dxl69 width=3D50 style=3D'mso-width-source:userset;mso-width-a=
lt:1828;
width:38pt'>
<col class=3Dxl67 width=3D183 style=3D'mso-width-source:userset;mso-width-=
alt:6692;
width:137pt'>
<col class=3Dxl113 width=3D167 style=3D'mso-width-source:userset;mso-width=
-alt:6107;
width:125pt'>
<col class=3Dxl67 width=3D80 style=3D'width:60pt'>
<col class=3Dxl67 width=3D80 span=3D4 style=3D'width:60pt'>
<tr height=3D28 style=3D'mso-height-source:userset;height:21.0pt'>
<td colspan=3D22 height=3D28 class=3Dxl144 width=3D1552 style=3D'height:2=
1.0pt;
width:1167pt'>MATRIZ Nº 2</td>
<td class=3Dxl121 width=3D183 style=3D'width:137pt'> </td>
<td class=3Dxl113 width=3D167 style=3D'width:125pt'>TAREAS</td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
</tr>
<tr height=3D28 style=3D'mso-height-source:userset;height:21.0pt'>
<td colspan=3D23 height=3D28 class=3Dxl145 style=3D'height:21.0pt'>PROGRA=
MACIÓN DE
ACTIVIDADES OPERATIVAS ARTICULADAS A LA EFP</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl66 height=3D28 style=3D'mso-height-source:userset;height:21.=
0pt'>
<td height=3D28 class=3Dxl116 colspan=3D8 style=3D'height:21.0pt;mso-igno=
re:colspan'>DENOMINACION:
HOSPITAL NACIONAL DOCENTE MADRE NIÑO "HONADOMANI" SAN BARTOLOME=
</td>
<td class=3Dxl116> </td>
<td class=3Dxl117> </td>
<td class=3Dxl117> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl139> </td>
<td class=3Dxl139> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl117> </td>
<td class=3Dxl114></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
</tr>
<tr class=3Dxl66 height=3D28 style=3D'mso-height-source:userset;height:21.=
0pt'>
<td height=3D28 class=3Dxl116 style=3D'height:21.0pt'> </td>
<td class=3Dxl116> </td>
<td class=3Dxl116> </td>
<td class=3Dxl116> </td>
<td class=3Dxl119> </td>
<td class=3Dxl120> </td>
<td class=3Dxl116> </td>
<td class=3Dxl116> </td>
<td class=3Dxl116> </td>
<td class=3Dxl117> </td>
<td class=3Dxl117> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl139> </td>
<td class=3Dxl139> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl117> </td>
<td class=3Dxl114></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
</tr>
<tr height=3D28 style=3D'mso-height-source:userset;height:21.0pt'>
<td colspan=3D23 height=3D28 class=3Dxl146 style=3D'height:21.0pt'>OBJETI=
VO GENERAL
DEL PLAN OPERATIVO: (OG1) Desarrollar servicios con predominio de la alta
especialización que atiendan la salud sexual y reproductiva de la mujer y=
la
salud integral de los niños y adolescentes que acuden, según perfil
epidemiológico del ámbito nacional.</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl121 style=3D'height:12.75pt'> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl122> </td>
<td class=3Dxl123> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl123> </td>
<td class=3Dxl123> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl121> </td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D74 style=3D'height:79.=
5pt;
width:56pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D130 style=3D'width:98pt'>OBJETIVO E=
SPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D694 style=3D'border-left:none;width=
:521pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D349 style=3D'border-left:none;width=
:262pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D262 style=3D'width:198p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D243 style=3D'height:53.=
25pt;
border-top:none;width:182pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D152 style=3D'border-top:none;width:=
114pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D87 style=3D'border-top:none;width:6=
5pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D110 style=3D'border-top:none;width:=
83pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td rowspan=3D2 class=3Dxl135 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td class=3Dxl135 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl135 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl135 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl136 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl136 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl136 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td rowspan=3D28 height=3D994 class=3Dxl147 width=3D74 style=3D'height:74=
5.5pt;
border-top:none;width:56pt'><span style=3D'mso-spacerun:yes'> </span>OG 1=
<span
style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D7 class=3Dxl148 width=3D130 style=3D'border-top:none;width:=
98pt'>Incrementar
la efectividad de la atencion altamente especializada de Salud Sexual y
Reproductiva de la mujer.<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D7 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 1.1</td>
<td class=3Dxl105 width=3D243 style=3D'border-top:none;border-left:none;w=
idth:182pt'>Atención
de emergencias de Salud Sexual Reproductiva<span style=3D'mso-spacerun:ye=
s'>
</span>de la Mujer con criterios estandarizados.<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.1</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Atencion<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>23884</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5947</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4857</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6522</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6558</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Atenc=
ión de
Emergencias y Urgencias</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Atenció=
n</td>
<td class=3Dxl106 width=3D110 style=3D'border-left:none;width:83pt'>23,88=
4</td>
<td class=3Dxl137 width=3D0 style=3D'border-top:none;border-left:none'>46=
,972</td>
<td class=3Dxl79 width=3D0 style=3D'border-left:none'>1,916,183</td>
<td class=3Dxl79 width=3D0 style=3D'border-left:none'>1,791,487</td>
<td class=3Dxl79 width=3D0 style=3D'border-left:none'>124,696</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>974328</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>910923</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>63405</td>
<td class=3Dxl79 width=3D50 style=3D'border-left:none;width:38pt'> <=
/td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Emergencia
y C. Criticos: GO<br>
Gineco-obstetricia</td>
<td class=3Dxl113>1-2</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D43 style=3D'mso-height-source:userset;height:32.25pt'>
<td height=3D43 class=3Dxl105 width=3D243 style=3D'height:32.25pt;border-=
top:none;
border-left:none;width:182pt'>Hospitalizacion por afecciones de la Salud
Sexual Reproductiva de la mujer con estandares acordes categoria III-1</t=
d>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.2</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Dia
/cama</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>9408</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2333</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1972</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2575</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2528</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Hospi=
talización</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Dia Cam=
a</td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>9,408</td>
<td class=3Dxl137 width=3D0 style=3D'border-top:none;border-left:none'>32=
,522</td>
<td class=3Dxl79 width=3D0 style=3D'border-left:none'>5,787,302</td>
<td class=3Dxl80 width=3D0 style=3D'border-top:none;border-left:none'>4,8=
17,387</td>
<td class=3Dxl80 width=3D0 style=3D'border-top:none;border-left:none'>969=
,915</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>1674157</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>1393579</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>280578</td>
<td class=3Dxl80 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Gineco-Obstet=
ricia</td>
<td class=3Dxl113>4-5-6</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D243 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:182pt'>Atencion de consultas externas especializad=
as
de SSR de la Mujer con enfoque integral<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.3</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Atención</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>42185</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11251</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10625</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>9382</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10927</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Atenc=
ión de
Consultas Externas</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Consult=
a</td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>42,185</td>
<td class=3Dxl137 width=3D0 style=3D'border-top:none;border-left:none'>12=
1,183</td>
<td class=3Dxl79 width=3D0 style=3D'border-left:none'>1,618,423</td>
<td class=3Dxl80 width=3D0 style=3D'border-top:none;border-left:none'>1,5=
64,423</td>
<td class=3Dxl80 width=3D0 style=3D'border-top:none;border-left:none'>54,=
000</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>563389</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>544591</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>18798</td>
<td class=3Dxl80 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Gineco-Obstet=
ricia</td>
<td class=3Dxl113>14-15-16-17-18-19-20</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D243 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:182pt'>Interveciones Quirurgicas en SSR de la
mujer<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.4</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Intervención</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>1234</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>446</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>335</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>237</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>216</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Inter=
venciones
Quirurgicas</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Interve=
nción</td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>1,234</td>
<td class=3Dxl137 width=3D0 style=3D'border-top:none;border-left:none'>2,=
277</td>
<td class=3Dxl79 width=3D0 style=3D'border-left:none'>2,491,128</td>
<td class=3Dxl80 width=3D0 style=3D'border-top:none;border-left:none'>2,3=
62,329</td>
<td class=3Dxl80 width=3D0 style=3D'border-top:none;border-left:none'>128=
,799</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>1350045</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>1280243</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>69801</td>
<td class=3Dxl80 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Gineco-Obstet=
ricia</td>
<td class=3Dxl113>21-22-23-24</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D243 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:182pt'>Procedimientos Medicos Especializados en
atencion a la SSR de la mujer</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.5</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>44721</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11733</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11396</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10707</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10885</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Proce=
dimientos
Especializados</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Examen<=
/td>
<td class=3Dxl107 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>44721</td>
<td class=3Dxl137 width=3D0 style=3D'border-top:none;border-left:none'>68=
,347</td>
<td class=3Dxl79 width=3D0 style=3D'border-left:none'>371,434</td>
<td class=3Dxl80 width=3D0 style=3D'border-top:none;border-left:none'>355=
,434</td>
<td class=3Dxl80 width=3D0 style=3D'border-top:none;border-left:none'>16,=
000</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>243038</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>232569</td>
<td class=3Dxl138 style=3D'border-top:none;border-left:none'>10469</td>
<td class=3Dxl80 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Gineco-Obstet=
ricia</td>
<td class=3Dxl113>26-27-28-29-30-31-32-33</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D243 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:182pt'>Acciones contra la violencia de la mujer</t=
d>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.6</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>70</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>22</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>15</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>15</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Accio=
nes de
Violencia hacia la Mujer</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Acción<=
/td>
<td class=3Dxl102 width=3D110 style=3D'border-left:none;width:83pt'>70</t=
d>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>58,427<=
/td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>55,227<=
/td>
<td class=3Dxl79 width=3D76 style=3D'border-left:none;width:57pt'>3,200</=
td>
<td class=3Dxl80 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Psicologia</t=
d>
<td class=3Dxl113>34</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D243 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:182pt'>Atenciones Basicas (No Medicos) en la atenc=
ion
a la SSR de la mujer</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.7</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Consulta</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>11901</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3431</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3260</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2541</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2669</td>
<td rowspan=3D2 class=3Dxl76 width=3D152 style=3D'border-top:none;width:1=
14pt'>Atención
de Consultas Externas</td>
<td rowspan=3D2 class=3Dxl70 width=3D87 style=3D'border-top:none;width:65=
pt'>Consulta</td>
<td rowspan=3D2 class=3Dxl93 width=3D110 style=3D'border-top:none;width:8=
3pt'>28423</td>
<td rowspan=3D2 class=3Dxl107 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td rowspan=3D2 class=3Dxl107 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td rowspan=3D2 class=3Dxl107 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td rowspan=3D2 class=3Dxl175 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td rowspan=3D2 class=3Dxl149 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:50pt'>2,459,835</td>
<td rowspan=3D2 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>2,363,835</td>
<td rowspan=3D2 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>96,000</td>
<td rowspan=3D2 class=3Dxl70 width=3D50 style=3D'border-top:none;width:38=
pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Odontoestomatologia,
Obstetrices, Nutricion, Psicologia</td>
<td class=3Dxl113>36-infertilidad-38-39</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D51 style=3D'mso-height-source:userset;height:38.25pt'>
<td rowspan=3D8 height=3D303 class=3Dxl148 width=3D130 style=3D'height:22=
7.25pt;
border-top:none;width:98pt'>Incrementar la efectividad de la atención
altamente especializada con enfoque integral en el neonato, niño y
adolescente<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D8 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 1.2</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Atenciones
Basicas (No Medicos) en Neonatos, Niños y Adolescentes</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Consulta</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>16522</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4388</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4325</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3975</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3834</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Odontoestomatologia,
Enfermeria, Nutricion, Psicologia</td>
<td class=3Dxl113>42-43-44-45</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D243 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:182pt'>Atención de emergencias de niños y adolesce=
nte
con criterios estandarizados<span style=3D'mso-spacerun:yes'> </span></t=
d>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.2</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Atencion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>23088</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5030</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5573</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6019</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6466</td>
<td class=3Dxl76 width=3D152 style=3D'border-top:none;border-left:none;wi=
dth:114pt'>Atención
de Emergencias y Urgencias</td>
<td class=3Dxl70 width=3D87 style=3D'border-top:none;border-left:none;wid=
th:65pt'>Atención</td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>23,088</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>941,855=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>880,564</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>61,291</td>
<td class=3Dxl80 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Emergencia
y Cuidados Criticos</td>
<td class=3Dxl113>50-48-49</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D243 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:182pt'>Hospitalizacion del neonato,<span
style=3D'mso-spacerun:yes'> </span>niños y adolesentes con estandares ac=
ordes
a la categoria III-1<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.3</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Dia
/cama</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>23114</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5505</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5347</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5757</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6505</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Hospi=
talización</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Dia Cam=
a</td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>23,114</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>4,113,1=
45</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>3,423,808</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>689,337</td>
<td class=3Dxl80 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Pediatria,
Neonatología</td>
<td class=3Dxl113>54-55</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D243 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:182pt'>Atención en Cuidados Intensivos de niños y
adolescente con estandares acordes a la categoria III - I</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.4</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Dia
/cama</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>2620</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>608</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>516</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>755</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>741</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Atenc=
ión de
Cuidados Intensivos</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Dia Cam=
a</td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>2,620</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>1,898,2=
68</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>1,832,6=
68</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>65,600</td>
<td class=3Dxl80 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Emergencia
y Cuidados Criticos: UTI</td>
<td class=3Dxl113>63</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D243 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:182pt'>Atencion de consulta externa especializada =
con
enfoque integral al niño y adolecentes</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.5</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Atencion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>78998</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>20814</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>21599</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18110</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18475</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Atenc=
ión de
Consultas Externas</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Consult=
a</td>
<td class=3Dxl107 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>78998</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>1,055,0=
34</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>1,019,832</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>35,202</td>
<td class=3Dxl84 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Pediatria,
Neonatologia, Cirugia Pediatrica</td>
<td class=3Dxl113>69-70-71-72-73-cextcredmed</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D243 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:182pt'>Interveciones Quirurgicas Pediatricas<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Intervención<=
/td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>1043</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>339</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>271</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>229</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>204</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Inter=
venciones
Quirurgicas</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Interve=
nción</td>
<td class=3Dxl102 width=3D110 style=3D'border-left:none;width:83pt'>1,043=
</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>1,141,0=
83</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>1,082,086</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>58,998</td>
<td class=3Dxl84 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Cirugia
Pediatrica<br>
Anestesiologia</td>
<td class=3Dxl113>81-82-83</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D243 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:182pt'>Procedimientos Medicos Especializados en
Neonatos, Niños y Adolescentes<span style=3D'mso-spacerun:yes'> </span></=
td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.7</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>23626</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6216</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5817</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5883</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5710</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Proce=
dimientos
Especializados</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Examen<=
/td>
<td class=3Dxl93 width=3D110 style=3D'border-top:none;border-left:none;wi=
dth:83pt'>23626</td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>128,396=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>122,865</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>5,531</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Pediatria,
Neonatologia, Cirugia Pediatrica</td>
<td class=3Dxl113>86-87-88-89-90-91-92-93-9495</td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D243 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:182pt'>Procedimientos de Medicina Fisica y
Rehabilitacion del Niño y Adolescente</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.8</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Sesion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>18744</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4727</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4801</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4527</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4689</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Proce=
dimientos
Especializados</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Examen<=
/td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>18,744</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>295,171=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>285,571</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>9,600</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Medicina
Fisica y Rehabilitacion</td>
<td class=3Dxl113>96-97-98</td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td rowspan=3D7 height=3D231 class=3Dxl148 width=3D130 style=3D'height:17=
3.25pt;
border-top:none;width:98pt'>Proveer servicios (diagnostico, tratamiento y
recuperación) que contribuyan eficazmente a las necesidades de atencion
especializada requerida por la demanda<span
style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D7 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 1.3</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Procedimientos
de apoyo al diagnostico Anatomopatologicos</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.1</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>30000</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7848</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7110</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7522</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7520</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Anato=
mía
Patologica</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Examen<=
/td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>30,000</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>565,039=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>545,839</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>19,200</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Diagnostico: Anatomia Patologica</td>
<td class=3Dxl113>99-100-101-102-103</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Procedimientos de apoyo al diagnostico
Laboratorio clinico</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>295895</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>76181</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>73836</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>72826</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>73052</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Labor=
atorio</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Examen<=
/td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>295,895</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>1,314,4=
73</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>1,255,273</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>59,200</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Diagnostico: Patología Clinica</td>
<td class=3Dxl113>104-105-106-107</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Procedimientos de apoyo al diagnostico por
Imagenes</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>19425</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4948</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4896</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4940</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4641</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Diagn=
óstico por
Imágenes</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Examen<=
/td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>19,425</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>436,462=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>420,462</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>16,000</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Diagnostico: Radiología<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl113>108-109-110</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Dotacion de sangre de calidad y oportuna</t=
d>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Unidad<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>1866</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>467</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>468</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>466</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>465</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Banco=
de Sangre</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Unidad<=
/td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>1,866</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>246,650=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>237,050</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>9,600</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Diagnostico: Banco de Sangre</td>
<td class=3Dxl113>111</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Dotacion de alimentos para pacientes
Hospitalizados</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.5</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Ración</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>379820</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>96660</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>96660</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>93252</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>93248</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Alime=
ntos para
Enfermos</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Ración<=
/td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>379,820</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>1,894,5=
72</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>1,824,972</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>69,600</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Tto: Nutricion</td>
<td class=3Dxl113>114-115-116-117</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Apoyo a programas de salud integral</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>campaña</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>66</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>15</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>17</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>16</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Campa=
ñas de
Salud Integral</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Campaña=
</td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>66</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>92,850<=
/td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>88,050</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>4,800</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Tto: Servicio Social - Unidad de Campañas</td>
<td class=3Dxl113>119</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Apoyo social a la atencion especializada a =
la
mujer, niño y adolescente<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.7</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>78892</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18852</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>19306</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>20157</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>20577</td>
<td class=3Dxl77 width=3D152 style=3D'border-left:none;width:114pt'>Apoyo=
al
Discapacitado, Cuidadano</td>
<td class=3Dxl78 width=3D87 style=3D'border-left:none;width:65pt'>Acción<=
/td>
<td class=3Dxl102 width=3D110 style=3D'border-top:none;border-left:none;w=
idth:83pt'>78,892</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'>463,626=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>441,226</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>22,400</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Tto: Servicio Social</td>
<td class=3Dxl113>121-122</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D6 height=3D225 class=3Dxl148 width=3D130 style=3D'height:16=
8.75pt;
border-top:none;width:98pt'>Mejorar las condiciones que evitan eventos
adversos en la atención asistencial, de manera que repercuta positivament=
e en
las tasas de morbilidad grave y mortalidad<span style=3D'mso-spacerun:yes=
'>
</span>evitable<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D6 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 1.4</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Control
de Infecciones Intrahospitalarias<span style=3D'mso-spacerun:yes'> </span=
></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>3924</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>981</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>981</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>981</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>981</td>
<td rowspan=3D6 class=3Dxl151 width=3D152 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:114pt'>Vigilancia y Control Epidemiologico</td>
<td rowspan=3D6 class=3Dxl151 width=3D87 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:65pt'>Acción</td>
<td rowspan=3D6 class=3Dxl107 width=3D110 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:83pt'>7860</td>
<td rowspan=3D6 class=3Dxl107 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td rowspan=3D6 class=3Dxl107 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td rowspan=3D6 class=3Dxl107 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td rowspan=3D6 class=3Dxl107 width=3D0 style=3D'border-bottom:.5pt solid=
black;
border-top:none'> </td>
<td rowspan=3D6 class=3Dxl149 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:50pt'>241,419</td>
<td rowspan=3D6 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>201,523</td>
<td rowspan=3D6 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>39,896</td>
<td rowspan=3D6 class=3Dxl149 width=3D50 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:38pt'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Epidemiologia</td>
<td class=3Dxl113>125-126</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl76 width=3D243 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:182pt'>Medidas de Seguridad ambiental Hospitalaria=
</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>3936</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>786</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>786</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1181</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1183</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Epidemiologia</td>
<td class=3Dxl113>128-129-130-131</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D50 style=3D'mso-height-source:userset;height:37.5pt'>
<td height=3D50 class=3Dxl76 width=3D243 style=3D'height:37.5pt;border-to=
p:none;
border-left:none;width:182pt'>Manejo seguros de intervenciones
quirurgicos<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl70 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Calidad;
Gineco-obstetricia, Cirugia Pediatrica, Anestesiologia y Enfermeria</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl76 width=3D243 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:182pt'>Auditoria medica</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl70 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Calidad:
Comité Auditroria Medica</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl76 width=3D243 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:182pt'>Manejo seguro de los medicamentos</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.5</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl70 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Calidad:
Farmacia, Dptos y Servicios finales</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl76 width=3D243 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:182pt'>Intervenciones ante Eventos adversos</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl70 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>40</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Calidad
y Dptos y Servicios finales</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'page-break-before:always;mso-height-source:userse=
t;
height:24.75pt'>
<td height=3D33 class=3Dxl88 width=3D74 style=3D'height:24.75pt;width:56p=
t'></td>
<td class=3Dxl89 width=3D130 style=3D'width:98pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D243 style=3D'width:182pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl94></td>
<td class=3Dxl96 align=3Dright>1,708,506</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl88 width=3D74 style=3D'height:24.75pt;width:56p=
t'></td>
<td class=3Dxl89 width=3D130 style=3D'width:98pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D243 style=3D'width:182pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl96></td>
<td class=3Dxl69></td>
<td class=3Dxl94></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D22 style=3D'mso-height-source:userset;height:16.5pt'>
<td colspan=3D23 height=3D22 class=3Dxl150 style=3D'height:16.5pt'>OBJETI=
VO GENERAL
DEL PLAN OPERATIVO: (OG2) Lograr la disponibilidad de medicamentos para la
atención hospitalaria e implementar las acciones que mejoren el uso racio=
nal
de los mismos</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D74 style=3D'height:79.=
5pt;
width:56pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D130 style=3D'width:98pt'>OBJETIVO E=
SPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D694 style=3D'border-left:none;width=
:521pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D349 style=3D'border-left:none;width=
:262pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D262 style=3D'width:198p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D243 style=3D'height:53.=
25pt;
border-top:none;width:182pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D152 style=3D'border-top:none;width:=
114pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D87 style=3D'border-top:none;width:6=
5pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D110 style=3D'border-top:none;width:=
83pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D44 style=3D'mso-height-source:userset;height:33.0pt'>
<td rowspan=3D5 height=3D252 class=3Dxl152 width=3D74 style=3D'height:189=
.0pt;
border-top:none;width:56pt'>OG 2</td>
<td rowspan=3D3 class=3Dxl148 width=3D130 style=3D'border-top:none;width:=
98pt'>Disponer
de productos farmaceuticos y afines para el 100% de pacientes atendidos en
emergencia hospitalizacion y consulta externa</td>
<td rowspan=3D3 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE
2.1<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Aseguramiento
de stocks suficiente de Productos Farmaceuticos y Afines en condiciones
adecuadas.</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.1.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Acción<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>390</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>105</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>106</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>80</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>99</td>
<td rowspan=3D5 class=3Dxl153 width=3D152 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:114pt'>Farmacia</td>
<td rowspan=3D5 class=3Dxl87 width=3D87 style=3D'border-bottom:.5pt solid=
black;
width:65pt'>Receta<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D5 class=3Dxl130 width=3D110 style=3D'border-bottom:.5pt sol=
id black;
width:83pt'>274,341</td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td rowspan=3D5 class=3Dxl141 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
width:50pt'>1,919,132</td>
<td rowspan=3D5 class=3Dxl141 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
width:53pt'>681,984</td>
<td rowspan=3D5 class=3Dxl141 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
width:57pt'>1,237,148</td>
<td rowspan=3D5 class=3Dxl141 width=3D50 style=3D'border-bottom:.5pt soli=
d black;
width:38pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia
y Dptos y Servicios finales</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D44 style=3D'mso-height-source:userset;height:33.0pt'>
<td height=3D44 class=3Dxl76 width=3D243 style=3D'height:33.0pt;border-to=
p:none;
border-left:none;width:182pt'>Preparacion de Formulas magistrales</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.1.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Receta<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>57688</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>17907</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>16856</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11597</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11328</td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia</td>
<td class=3Dxl113>152-153</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D44 style=3D'mso-height-source:userset;height:33.0pt'>
<td height=3D44 class=3Dxl76 width=3D243 style=3D'height:33.0pt;border-to=
p:none;
border-left:none;width:182pt'>Dispensacion de Productos Farmaceuticos y
Afines</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.1.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Receta<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl102 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>216,653</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>56265</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>56654</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>51859</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>51875</td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia</td>
<td class=3Dxl113>154-155-156-157</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D60 style=3D'mso-height-source:userset;height:45.0pt'>
<td rowspan=3D2 height=3D120 class=3Dxl148 width=3D130 style=3D'height:90=
.0pt;
border-top:none;width:98pt'>Lograr que el 100 % del as prescripciones de
antimicrobianos cumplan con los criterios establecidos para el uso racion=
al
de medicamentos</td>
<td rowspan=3D2 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 2.2</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Promocion
del Uso Racional de ATM</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.2.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Acción<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>19</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>5</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>5</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>4</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>5</td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl130 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia:
Comité Farmacologico, Farmacovigilancia y Comité de Infecciones, Farmacia=
</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D60 style=3D'mso-height-source:userset;height:45.0pt'>
<td height=3D60 class=3Dxl76 width=3D243 style=3D'height:45.0pt;border-to=
p:none;
border-left:none;width:182pt'>Control del uso Racional de ATM</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.2.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Acción<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>28</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>7</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>7</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>7</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>7</td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl106 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia:
Comité Farmacologico, Farmacovigilancia y Comité de Infecciones, Farmacia=
</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'mso-height-source:userset;height:18.=
0pt'>
<td height=3D24 class=3Dxl95 width=3D74 style=3D'height:18.0pt;width:56pt=
'></td>
<td class=3Dxl89 width=3D130 style=3D'width:98pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D243 style=3D'width:182pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl96></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl97 width=3D183 style=3D'width:137pt'></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D26 style=3D'mso-height-source:userset;height:19.5pt'>
<td colspan=3D23 height=3D26 class=3Dxl150 style=3D'height:19.5pt'>OBJETI=
VO GENERAL
DEL PLAN OPERATIVO: (OG3) Desarrollar la innovación de la oferta de servi=
cios
que permita la mejor atención de las necesidades de salud que requieren a=
lta
especialización.</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl140></td>
<td class=3Dxl140></td>
<td class=3Dxl98></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D74 style=3D'height:79.=
5pt;
width:56pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D130 style=3D'width:98pt'>OBJETIVO E=
SPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D694 style=3D'border-left:none;width=
:521pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D349 style=3D'border-left:none;width=
:262pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D262 style=3D'width:198p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D243 style=3D'height:53.=
25pt;
border-top:none;width:182pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D152 style=3D'border-top:none;width:=
114pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D87 style=3D'border-top:none;width:6=
5pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D110 style=3D'border-top:none;width:=
83pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D118 style=3D'mso-height-source:userset;height:88.5pt'>
<td rowspan=3D13 height=3D583 class=3Dxl156 width=3D74 style=3D'border-bo=
ttom:.5pt solid black;
height:437.25pt;border-top:none;width:56pt'>OG 3</td>
<td rowspan=3D2 class=3Dxl159 width=3D130 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:98pt'>Implementar una cultura de investigación que
trascienda a cada unidad orgánica y que permita la transferencia de
tecnologías en salud para su nivel,<span style=3D'mso-spacerun:yes'>
</span>complementariamente se desarrolla el Sistema de Gestión Docente que
asegure la organizacion, control y la evaluacion de los alumnos del pre y
post grado.</td>
<td rowspan=3D2 class=3Dxl151 width=3D43 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:32pt'>OE 3.1<span style=3D'mso-spacerun:yes'> </spa=
n></td>
<td class=3Dxl71 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Desarrollo
Estrategico de la Docencia<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.1.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td rowspan=3D2 class=3Dxl70 width=3D152 style=3D'border-top:none;width:1=
14pt'>Desarrollo
de Investigaciones</td>
<td rowspan=3D2 class=3Dxl70 width=3D87 style=3D'border-top:none;width:65=
pt'>Investigación</td>
<td rowspan=3D2 class=3Dxl93 width=3D110 style=3D'border-top:none;width:8=
3pt'>12</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td rowspan=3D2 class=3Dxl141 width=3D66 style=3D'width:50pt'>218,032</td>
<td rowspan=3D2 class=3Dxl141 width=3D70 style=3D'width:53pt'>149,704</td>
<td rowspan=3D2 class=3Dxl141 width=3D76 style=3D'width:57pt'>68,328</td>
<td rowspan=3D2 class=3Dxl155 style=3D'border-top:none'> </td>
<td rowspan=3D2 class=3Dxl162 width=3D183 style=3D'border-top:none;width:=
137pt'>Equipo
Plan Tactico Docencia e Investigacion</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D89 style=3D'mso-height-source:userset;height:66.75pt'>
<td height=3D89 class=3Dxl76 width=3D243 style=3D'height:66.75pt;border-t=
op:none;
border-left:none;width:182pt'>Desarrollo Estrategico de la<span
style=3D'mso-spacerun:yes'> </span>Investigacion<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.1.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Investigacion=
</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl113>329-330-331-332-333-334-335-336-337-338-340</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D43 style=3D'mso-height-source:userset;height:32.25pt'>
<td rowspan=3D3 height=3D121 class=3Dxl159 width=3D130 style=3D'border-bo=
ttom:.5pt solid black;
height:90.75pt;border-top:none;width:98pt'>Fortalecer las competencias de=
los
recursos humanos acorde a las funciones asistenciales y administrativas
asignadas por unidades orgánicas</td>
<td rowspan=3D3 class=3Dxl151 width=3D43 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:32pt'>OE 3.2<span style=3D'mso-spacerun:yes'> </spa=
n></td>
<td class=3Dxl71 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Desarrollar
el proceso de innovación tecnológica del Hospital<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl72 style=3D'border-top:none;border-left:none'>A.3.2.1</td>
<td class=3Dxl72 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>12</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td rowspan=3D3 class=3Dxl151 width=3D152 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:114pt'>Capacitación de Recursos Humanos</td>
<td rowspan=3D3 class=3Dxl151 width=3D87 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:65pt'>Persona</td>
<td rowspan=3D3 class=3Dxl107 width=3D110 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:83pt'>946</td>
<td class=3Dxl107 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl107 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl107 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl107 width=3D0 style=3D'border-left:none'> </td>
<td rowspan=3D3 class=3Dxl149 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
width:50pt'>205,718</td>
<td rowspan=3D3 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
width:53pt'>171,422</td>
<td rowspan=3D3 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
width:57pt'>34,296</td>
<td rowspan=3D3 class=3Dxl149 width=3D50 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:38pt'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Equipo
Plan Tactico RRHH por competencias</td>
<td class=3Dxl113>242</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D39 style=3D'mso-height-source:userset;height:29.25pt'>
<td height=3D39 class=3Dxl76 width=3D243 style=3D'height:29.25pt;border-t=
op:none;
border-left:none;width:182pt'>Capacitacion del RR.HH<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.2.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Persona</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>946</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>236</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>237</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>237</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>236</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>DEA-Personal<=
/td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D39 style=3D'mso-height-source:userset;height:29.25pt'>
<td height=3D39 class=3Dxl76 width=3D243 style=3D'height:29.25pt;border-t=
op:none;
border-left:none;width:182pt'>Seguimiento y evaluacion de la capacitacion=
del
RR.HH</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.2.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Acción<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td rowspan=3D8 height=3D255 class=3Dxl154 width=3D130 style=3D'height:19=
1.25pt;
border-top:none;width:98pt'>Implementar el proceso de innovación de
tecnologías hospitalarias acordes a nuestra condición de hospital altamen=
te
especializado</td>
<td rowspan=3D8 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 3.3</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Soporte
Informático concordantes a los procesos Hospitalarios (4872 acciones)</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td rowspan=3D5 class=3Dxl76 width=3D152 style=3D'border-top:none;width:1=
14pt'>Gestión
Administrativa</td>
<td rowspan=3D5 class=3Dxl70 width=3D87 style=3D'border-top:none;width:65=
pt'>Informe</td>
<td rowspan=3D5 class=3Dxl93 width=3D110 style=3D'border-top:none;width:8=
3pt'>24</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td rowspan=3D5 class=3Dxl80 width=3D66 style=3D'border-top:none;width:50=
pt'>1,668,065</td>
<td rowspan=3D5 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>1,185,806</td>
<td rowspan=3D5 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>482,259</td>
<td rowspan=3D5 class=3Dxl70 width=3D50 style=3D'border-top:none;width:38=
pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Estadistica e Informatica</td>
<td class=3Dxl113>192</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Procesamiento Estadistico de Informacion
asistencial<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>528</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>132</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>132</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>132</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>132</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Estadistica e Informatica</td>
<td class=3Dxl113>170</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Procesamiento Estadistico de Admision</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>36000</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>9641</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8754</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8635</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8970</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Estadistica e Informatica</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'mso-height-source:userset;height:18.=
0pt'>
<td height=3D24 class=3Dxl76 width=3D243 style=3D'height:18.0pt;border-to=
p:none;
border-left:none;width:182pt'>Procesamiento y movimientos de Historias
clinicas</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>602000</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>150199</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>150169</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>151129</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>150503</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Estadistica e Informatica</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D43 style=3D'mso-height-source:userset;height:32.=
25pt'>
<td height=3D43 class=3Dxl71 width=3D243 style=3D'height:32.25pt;border-t=
op:none;
border-left:none;width:182pt'>Desarrollar el proceso de innovación
tecnológica del Hospital<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.5</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl99 style=3D'border-top:none;border-left:none'>Equipo Plan T=
actico
Tecnologias</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D35 style=3D'mso-height-source:userset;height:26.=
25pt'>
<td height=3D35 class=3Dxl76 width=3D243 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:182pt'>Planeamiento hospitalario y organización de=
la
estructura<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.3.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td rowspan=3D3 class=3Dxl76 width=3D152 style=3D'border-top:none;width:1=
14pt'>Acciones
de Planeamiento</td>
<td rowspan=3D3 class=3Dxl70 width=3D87 style=3D'border-top:none;width:65=
pt'>Acción</td>
<td rowspan=3D3 class=3Dxl102 width=3D110 style=3D'border-top:none;width:=
83pt'>12</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td rowspan=3D3 class=3Dxl80 width=3D66 style=3D'border-top:none;width:50=
pt'>559,353</td>
<td rowspan=3D3 class=3Dxl80 width=3D70 style=3D'border-top:none;width:53=
pt'>417,849</td>
<td rowspan=3D3 class=3Dxl80 width=3D76 style=3D'border-top:none;width:57=
pt'>141,504</td>
<td rowspan=3D3 class=3Dxl80 width=3D50 style=3D'border-top:none;width:38=
pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Ejecutiva de Planeamiento Estratégico<span style=3D'mso-spacerun:yes'> </=
span></td>
<td class=3Dxl113>193-194-195-196</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'mso-height-source:userset;height:18.=
0pt'>
<td height=3D24 class=3Dxl76 width=3D243 style=3D'height:18.0pt;border-to=
p:none;
border-left:none;width:182pt'>Planeamiento y proceso presupuestario
institucional<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.3.7</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Ejecutiva de Planeamiento Estratégico<span style=3D'mso-spacerun:yes'> </=
span></td>
<td class=3Dxl113>199-201-202-204</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D30 style=3D'height:22.5pt'>
<td height=3D30 class=3Dxl76 width=3D243 style=3D'height:22.5pt;border-to=
p:none;
border-left:none;width:182pt'>Gestion de tecnologías, inversiones,
cooperacion tecnica y/o costos<span style=3D'mso-spacerun:yes'> </span></=
td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.3.8</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl102 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Ejecutiva de Planeamiento Estratégico<span style=3D'mso-spacerun:yes'> </=
span></td>
<td class=3Dxl113>206-207-208-209</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl95 width=3D74 style=3D'height:26.25pt;width:56p=
t'></td>
<td class=3Dxl124 width=3D130 style=3D'width:98pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D243 style=3D'width:182pt'></td>
<td class=3Dxl90 width=3D47 style=3D'width:35pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl125 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl90 width=3D152 style=3D'width:114pt'></td>
<td class=3Dxl90 width=3D87 style=3D'width:65pt'></td>
<td class=3Dxl125 width=3D110 style=3D'width:83pt'></td>
<td class=3Dxl125 width=3D0></td>
<td class=3Dxl125 width=3D0></td>
<td class=3Dxl125 width=3D0></td>
<td class=3Dxl125 width=3D0></td>
<td class=3Dxl128></td>
<td class=3Dxl126></td>
<td class=3Dxl126></td>
<td class=3Dxl126></td>
<td class=3Dxl127 width=3D183 style=3D'width:137pt'></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'page-break-before:always;mso-height-=
source:
userset;height:18.0pt'>
<td height=3D24 class=3Dxl95 width=3D74 style=3D'height:18.0pt;width:56pt=
'></td>
<td class=3Dxl89 width=3D130 style=3D'width:98pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D243 style=3D'width:182pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl96></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl97 width=3D183 style=3D'width:137pt'></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'mso-height-source:userset;height:18.=
0pt'>
<td height=3D24 class=3Dxl95 width=3D74 style=3D'height:18.0pt;width:56pt=
'></td>
<td class=3Dxl89 width=3D130 style=3D'width:98pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D243 style=3D'width:182pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl96></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl97 width=3D183 style=3D'width:137pt'></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D19 style=3D'mso-height-source:userset;height:14.25pt'>
<td colspan=3D23 height=3D19 class=3Dxl174 style=3D'height:14.25pt'>OBJET=
IVO GENERAL
DEL PLAN OPERATIVO: (OG4) Alcanzar niveles aceptables de calidad, focaliz=
ando
la mejora en los procesos que permita fortalecer la oferta en función de =
los
requerimientos de atención de la demanda.</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D74 style=3D'height:79.=
5pt;
width:56pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D130 style=3D'width:98pt'>OBJETIVO E=
SPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D694 style=3D'border-left:none;width=
:521pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D349 style=3D'border-left:none;width=
:262pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D262 style=3D'width:198p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D243 style=3D'height:53.=
25pt;
border-top:none;width:182pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D152 style=3D'border-top:none;width:=
114pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D87 style=3D'border-top:none;width:6=
5pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D110 style=3D'border-top:none;width:=
83pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D58 style=3D'mso-height-source:userset;height:43.5pt'>
<td rowspan=3D4 height=3D227 class=3Dxl163 style=3D'border-bottom:.5pt so=
lid black;
height:170.25pt;border-top:none'>OG 4</td>
<td rowspan=3D2 class=3Dxl166 width=3D130 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:98pt'>Aprobar el proceso de Autoevaluación para fin=
es
de la Acreditación del Hospital<span style=3D'mso-spacerun:yes'> </span>=
</td>
<td rowspan=3D2 class=3Dxl168 width=3D43 style=3D'border-top:none;width:3=
2pt'>OE
4.1<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Autoevaluacion
periodica</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 4.1.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>6</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2</td>
<td rowspan=3D4 class=3Dxl153 width=3D152 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:114pt'>Gestión Administrativa</td>
<td rowspan=3D4 class=3Dxl173 width=3D87 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:65pt'>Informe</td>
<td rowspan=3D4 class=3Dxl132 width=3D110 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:83pt'>12</td>
<td class=3Dxl132 width=3D0 style=3D'border-top:none'> </td>
<td class=3Dxl132 width=3D0 style=3D'border-top:none'> </td>
<td class=3Dxl132 width=3D0 style=3D'border-top:none'> </td>
<td class=3Dxl132 width=3D0 style=3D'border-top:none'> </td>
<td rowspan=3D4 class=3Dxl169 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:50pt'>1,668,065</td>
<td rowspan=3D4 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>1,185,806</td>
<td rowspan=3D4 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>482,259</td>
<td rowspan=3D4 class=3Dxl173 width=3D50 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:38pt'> </td>
<td class=3Dxl99 style=3D'border-top:none'>Oficina de Calidad</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D58 style=3D'mso-height-source:userset;height:43.5pt'>
<td height=3D58 class=3Dxl76 width=3D243 style=3D'height:43.5pt;border-to=
p:none;
border-left:none;width:182pt'>Mejoramiento de procesos priorizados</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 4.1.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl103 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl133 width=3D0> </td>
<td class=3Dxl133 width=3D0> </td>
<td class=3Dxl133 width=3D0> </td>
<td class=3Dxl133 width=3D0> </td>
<td class=3Dxl99 style=3D'border-top:none'>Oficina de Calidad</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D43 style=3D'mso-height-source:userset;height:32.25pt'>
<td rowspan=3D2 height=3D111 class=3Dxl166 width=3D130 style=3D'border-bo=
ttom:.5pt solid black;
height:83.25pt;border-top:none;width:98pt'>Desarrollar y Ejecutar Proyect=
os
de Mejora Continua que permitan una mejor operatividad de los Servicios y
Unidades administrativas<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D2 class=3Dxl168 width=3D43 style=3D'border-top:none;width:3=
2pt'>OE 4.2</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Estudios
de medicion de la calidad de atencion</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 4.2.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>5</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>0</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2</td>
<td class=3Dxl133 width=3D0> </td>
<td class=3Dxl133 width=3D0> </td>
<td class=3Dxl133 width=3D0> </td>
<td class=3Dxl133 width=3D0> </td>
<td class=3Dxl99 style=3D'border-top:none'>Oficina de Calidad</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D68 style=3D'mso-height-source:userset;height:51.0pt'>
<td height=3D68 class=3Dxl76 width=3D243 style=3D'height:51.0pt;border-to=
p:none;
border-left:none;width:182pt'>Seguimiento de estandares de acreditacion</=
td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 4.2.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>5</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>1</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>1</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>1</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>2</td>
<td class=3Dxl134 width=3D0> </td>
<td class=3Dxl134 width=3D0> </td>
<td class=3Dxl134 width=3D0> </td>
<td class=3Dxl134 width=3D0> </td>
<td class=3Dxl99 style=3D'border-top:none'>Oficina de Calidad</td>
<td class=3Dxl113>223</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl142></td>
<td class=3Dxl96></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D69 style=3D'mso-height-source:userset;height:51.75pt'>
<td colspan=3D23 height=3D69 class=3Dxl172 width=3D1735 style=3D'height:5=
1.75pt;
width:1304pt'>OBJETIVO GENERAL DEL PLAN OPERATIVO: (OG5)<span
style=3D'mso-spacerun:yes'> </span>Incrementar la eficiencia y eficacia =
de los
procesos del sistema de gestión administrativa con énfasis en los procesos
logísticos que contribuya al cumplimiento de la misión institucional.</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl73></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D74 style=3D'height:79.=
5pt;
width:56pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D130 style=3D'width:98pt'>OBJETIVO E=
SPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D694 style=3D'border-left:none;width=
:521pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D349 style=3D'border-left:none;width=
:262pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl129 width=3D0 style=3D'border-left:none'> </td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D262 style=3D'width:198p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D243 style=3D'height:53.=
25pt;
border-top:none;width:182pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D152 style=3D'border-top:none;width:=
114pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D87 style=3D'border-top:none;width:6=
5pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D110 style=3D'border-top:none;width:=
83pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl129 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td rowspan=3D14 height=3D593 class=3Dxl152 width=3D74 style=3D'height:44=
4.75pt;
border-top:none;width:56pt'>OG5</td>
<td rowspan=3D6 class=3Dxl148 width=3D130 style=3D'border-top:none;width:=
98pt'>Mejorar
las acciones<span style=3D'mso-spacerun:yes'> </span>administrativas y de
servicios de apoyo efectivas para la gestión Hospitalaria<span
style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D6 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 5.1</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Administracion
de planillas de pensionistas del hospital</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Planilla</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl100 width=3D152 style=3D'border-left:none;width:114pt'>Pago=
de
Pensiones</td>
<td class=3Dxl87 width=3D87 style=3D'border-left:none;width:65pt'>Planill=
a</td>
<td class=3Dxl108 width=3D110 style=3D'border-left:none;width:83pt'>12</t=
d>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl141 width=3D66 style=3D'border-left:none;width:50pt'>6,475,=
455</td>
<td class=3Dxl141 width=3D70 style=3D'border-left:none;width:53pt'>6,475,=
455</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl101 width=3D50 style=3D'border-left:none;width:38pt'> =
</td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>DEA-Personal<=
/td>
<td class=3Dxl113>247</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D33 style=3D'mso-height-source:userset;height:24.=
75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Control Interno de la gestion hospitalaria<=
/td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>36</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl76 width=3D152 style=3D'border-left:none;width:114pt'>Accio=
nes de
Control y Auditoria</td>
<td class=3Dxl70 width=3D87 style=3D'border-left:none;width:65pt'>Informe=
</td>
<td class=3Dxl93 width=3D110 style=3D'border-left:none;width:83pt'>36</td>
<td class=3Dxl93 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl93 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl93 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl93 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl80 width=3D66 style=3D'border-left:none;width:50pt'>72,407<=
/td>
<td class=3Dxl80 width=3D70 style=3D'border-left:none;width:53pt'>72,407<=
/td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl80 width=3D50 style=3D'border-left:none;width:38pt'> <=
/td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>OCI</td>
<td class=3Dxl113>249-250</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Conduccion de la gestion hospitalaria</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td rowspan=3D9 class=3Dxl153 width=3D152 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:114pt'>Gestión Administrativa</td>
<td rowspan=3D9 class=3Dxl151 width=3D87 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:65pt'>Informe</td>
<td rowspan=3D9 class=3Dxl107 width=3D110 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:83pt'>84</td>
<td class=3Dxl107 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl107 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl107 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td class=3Dxl107 width=3D0 style=3D'border-top:none;border-left:none'>&n=
bsp;</td>
<td rowspan=3D9 class=3Dxl149 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:50pt'>1,668,065</td>
<td rowspan=3D9 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>1,185,806</td>
<td rowspan=3D9 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>482,259</td>
<td rowspan=3D9 class=3Dxl151 width=3D50 style=3D'border-top:none;width:3=
8pt'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Direccion
General</td>
<td class=3Dxl113>260</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Gestion Administrativa Hospitalaria</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Direcion
Ejecutiva de Administracion</td>
<td class=3Dxl113>266</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Administracion contable de los recursos<span
style=3D'mso-spacerun:yes'> </span>asignados al Hospital</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.5</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Economía<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl113>279</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Sustentacion juridico legal de la gestion
hospitalaria</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
de Asesoria Juridica</td>
<td class=3Dxl113>285</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D42 style=3D'mso-height-source:userset;height:31.5pt'>
<td rowspan=3D2 height=3D75 class=3Dxl148 width=3D130 style=3D'height:56.=
25pt;
border-top:none;width:98pt'>Lograr el reembolso al 100% por las prestacio=
nes
brindadas a través de los<span style=3D'mso-spacerun:yes'> </span>seguro=
s</td>
<td rowspan=3D2 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 5.2</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Administracion
eficaz de la atencion de pacientes asegurados</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.2.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>informe</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
de Seguros</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D243 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:182pt'>Gestion del reembolso por atencion a
beneficiarios de Seguros</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.2.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
de Seguros <br>
DEA: Economía</td>
<td class=3Dxl113>290</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D70 style=3D'mso-height-source:userset;height:52.5pt'>
<td rowspan=3D2 height=3D140 class=3Dxl148 width=3D130 style=3D'height:10=
5.0pt;
border-top:none;width:98pt'>Lograr que en el 100% en las unidades product=
oras
de servicios se reconozca el desempeño laboral optimo mediante un sistema=
de
incentivos en forma periódica</td>
<td rowspan=3D2 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 5.3</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Administracion
eficaz del personal activo asignado al hospital</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.3.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Personal<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl113>305</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D70 style=3D'mso-height-source:userset;height:52.5pt'>
<td height=3D70 class=3Dxl76 width=3D243 style=3D'height:52.5pt;border-to=
p:none;
border-left:none;width:182pt'>Evaluacion periodica de desempeño del recur=
so
humano</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.3.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl143 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>2</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>0</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>0</td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl108 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Personal<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D45 style=3D'mso-height-source:userset;height:33.75pt'>
<td rowspan=3D4 height=3D180 class=3Dxl148 width=3D130 style=3D'height:13=
5.0pt;
border-top:none;width:98pt'>Incrementar la entrega oportuna y completa de
bienes y servicios a las unidades orgánicas a un 80%</td>
<td rowspan=3D4 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 5.4</td>
<td class=3Dxl76 width=3D243 style=3D'border-top:none;border-left:none;wi=
dth:182pt'>Adquisicion
y distribucion oportuna de bienes y serviucios necesarios para la
operatividad hospitalaria</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.4.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl131 width=3D0 style=3D'border-left:none'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Logistica</td>
<td class=3Dxl113>319</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D45 style=3D'mso-height-source:userset;height:33.75pt'>
<td height=3D45 class=3Dxl76 width=3D243 style=3D'height:33.75pt;border-t=
op:none;
border-left:none;width:182pt'>Apoyo de servicios para la atencion a los
usuarios<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.4.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>344</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>160</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>160</td>
<td class=3Dxl76 width=3D152 style=3D'border-top:none;border-left:none;wi=
dth:114pt'>Servicios
Básicos y Complementarios</td>
<td class=3Dxl70 width=3D87 style=3D'border-top:none;border-left:none;wid=
th:65pt'>Informe</td>
<td class=3Dxl93 width=3D110 style=3D'border-top:none;border-left:none;wi=
dth:83pt'>344</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>2,725,197</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>2,684,052</td>
<td class=3Dxl84 align=3Dright width=3D76 style=3D'border-top:none;border=
-left:none;
width:57pt'>41,145</td>
<td class=3Dxl84 width=3D50 style=3D'border-left:none;width:38pt'> <=
/td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Mantenimiento y Serv. Generales</td>
<td class=3Dxl113>320-321-322-323-324</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D45 style=3D'mso-height-source:userset;height:33.75pt'>
<td height=3D45 class=3Dxl76 width=3D243 style=3D'height:33.75pt;border-t=
op:none;
border-left:none;width:182pt'>Mantenimiento Preventivo y correctivo de
equipos biomedicos</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.4.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Equipo<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl104 style=3D'border-top:none;border-left:none'>498</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>125</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>124</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>125</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>124</td>
<td class=3Dxl76 width=3D152 style=3D'border-top:none;border-left:none;wi=
dth:114pt'>Mantenimiento
y Reparación de Equipos</td>
<td class=3Dxl70 width=3D87 style=3D'border-top:none;border-left:none;wid=
th:65pt'>Equipo</td>
<td class=3Dxl93 width=3D110 style=3D'border-top:none;border-left:none;wi=
dth:83pt'>498</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>491,983</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>491,983</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl84 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Mantenimiento y Serv. Generales</td>
<td class=3Dxl113>325</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D45 style=3D'mso-height-source:userset;height:33.75pt'>
<td height=3D45 class=3Dxl76 width=3D243 style=3D'height:33.75pt;border-t=
op:none;
border-left:none;width:182pt'>Mantenimiento Preventivo y correctivo de la
Infraestuctura</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.4.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl104 style=3D'border-top:none;border-left:none'>96</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>40</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>41</td>
<td class=3Dxl76 width=3D152 style=3D'border-top:none;border-left:none;wi=
dth:114pt'>Mantenimiento
y Reparación de Infraestructura</td>
<td class=3Dxl70 width=3D87 style=3D'border-top:none;border-left:none;wid=
th:65pt'>Acción</td>
<td class=3Dxl93 width=3D110 style=3D'border-top:none;border-left:none;wi=
dth:83pt'>96</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl93 width=3D0 style=3D'border-top:none;border-left:none'>&nb=
sp;</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>2,575,857</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>2,542,257</td>
<td class=3Dxl84 align=3Dright width=3D76 style=3D'border-top:none;border=
-left:none;
width:57pt'>33,600</td>
<td class=3Dxl84 width=3D50 style=3D'border-top:none;border-left:none;wid=
th:38pt'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Mantenimiento y Serv. Generales</td>
<td class=3Dxl113>327</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
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<td width=3D243 style=3D'width:182pt'></td>
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<td width=3D115 style=3D'width:86pt'></td>
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<td width=3D57 style=3D'width:43pt'></td>
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<td colspan=3D18 height=3D28 class=3Dxl144 width=3D1648 style=3D'height:2=
1.0pt;
width:1239pt'><a name=3D"Print_Area">MATRIZ Nº 2</a></td>
<td class=3Dxl121 width=3D183 style=3D'width:137pt'> </td>
<td class=3Dxl113 width=3D167 style=3D'width:125pt'>TAREAS</td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
<td class=3Dxl67 width=3D80 style=3D'width:60pt'></td>
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<tr height=3D28 style=3D'mso-height-source:userset;height:21.0pt'>
<td colspan=3D19 height=3D28 class=3Dxl145 style=3D'height:21.0pt'>PROGRA=
MACIÓN DE
ACTIVIDADES OPERATIVAS ARTICULADAS A LA EFP</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
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0pt'>
<td height=3D28 class=3Dxl116 colspan=3D7 style=3D'height:21.0pt;mso-igno=
re:colspan'>DENOMINACION:
HOSPITAL NACIONAL DOCENTE MADRE NIÑO "HONADOMANI" SAN BARTOLOME=
</td>
<td class=3Dxl116> </td>
<td class=3Dxl116> </td>
<td class=3Dxl117> </td>
<td class=3Dxl117> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl118> </td>
<td class=3Dxl117> </td>
<td class=3Dxl114></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
<td class=3Dxl66></td>
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<tr height=3D28 style=3D'mso-height-source:userset;height:21.0pt'>
<td colspan=3D19 height=3D28 class=3Dxl146 style=3D'height:21.0pt'>OBJETI=
VO GENERAL
DEL PLAN OPERATIVO: (OG1) Desarrollar servicios con predominio de la alta
especialización que atiendan la salud sexual y reproductiva de la mujer y=
la
salud integral de los niños y adolescentes que acuden, según perfil
epidemiológico del ámbito nacional.</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl121 style=3D'height:12.75pt'> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl122> </td>
<td class=3Dxl123> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl121> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl122> </td>
<td class=3Dxl121> </td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D50 style=3D'height:79.=
5pt;
width:38pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D153 style=3D'width:115pt'>OBJETIVO =
ESPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D724 style=3D'border-left:none;width=
:544pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D396 style=3D'border-left:none;width=
:297pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D282 style=3D'width:213p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D273 style=3D'height:53.=
25pt;
border-top:none;width:205pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D191 style=3D'border-top:none;width:=
143pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D107 style=3D'border-top:none;width:=
80pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D98 style=3D'border-top:none;width:7=
4pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td rowspan=3D28 height=3D994 class=3Dxl147 width=3D50 style=3D'height:74=
5.5pt;
border-top:none;width:38pt'><span style=3D'mso-spacerun:yes'> </span>OG 1=
<span
style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D7 class=3Dxl148 width=3D153 style=3D'border-top:none;width:=
115pt'>Incrementar
la efectividad de la atencion altamente especializada de Salud Sexual y
Reproductiva de la mujer.<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D7 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 1.1</td>
<td class=3Dxl105 width=3D273 style=3D'border-top:none;border-left:none;w=
idth:205pt'>Atención
de emergencias de Salud Sexual Reproductiva<span style=3D'mso-spacerun:ye=
s'>
</span>de la Mujer con criterios estandarizados.<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.1</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Atencion<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>23884</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5947</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4857</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6522</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6558</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Atenc=
ión de
Emergencias y Urgencias</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Atenci=
ón</td>
<td class=3Dxl106 width=3D98 style=3D'border-left:none;width:74pt'>23,884=
</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>1,916,1=
83</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>1,791,4=
87</td>
<td class=3Dxl79 width=3D76 style=3D'border-left:none;width:57pt'>124,696=
</td>
<td class=3Dxl79 width=3D66 style=3D'border-left:none;width:50pt'> <=
/td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Emergencia
y C. Criticos: GO<br>
Gineco-obstetricia</td>
<td class=3Dxl113>1-2</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D43 style=3D'mso-height-source:userset;height:32.25pt'>
<td height=3D43 class=3Dxl105 width=3D273 style=3D'height:32.25pt;border-=
top:none;
border-left:none;width:205pt'>Hospitalizacion por afecciones de la Salud
Sexual Reproductiva de la mujer con estandares acordes categoria III-1</t=
d>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.2</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Dia
/cama</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>9408</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2333</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1972</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2575</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2528</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Hospi=
talización</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Dia Ca=
ma</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>9,408</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>5,787,3=
02</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>4,817,387</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>969,915</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Gineco-Obstet=
ricia</td>
<td class=3Dxl113>4-5-6</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D273 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:205pt'>Atencion de consultas externas especializad=
as
de SSR de la Mujer con enfoque integral<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.3</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Atención</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>42185</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11251</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10625</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>9382</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10927</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Atenc=
ión de
Consultas Externas</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Consul=
ta</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>42,185</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>1,618,4=
23</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>1,564,423</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>54,000</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Gineco-Obstet=
ricia</td>
<td class=3Dxl113>14-15-16-17-18-19-20</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D273 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:205pt'>Interveciones Quirurgicas en SSR de la
mujer<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.4</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Intervención</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>1234</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>446</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>335</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>237</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>216</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Inter=
venciones
Quirurgicas</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Interv=
ención</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>1,234</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>2,491,1=
28</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>2,362,329</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>128,799</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Gineco-Obstet=
ricia</td>
<td class=3Dxl113>21-22-23-24</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D273 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:205pt'>Procedimientos Medicos Especializados en
atencion a la SSR de la mujer</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.5</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>44721</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11733</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11396</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10707</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10885</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Proce=
dimientos
Especializados</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Examen=
</td>
<td class=3Dxl107 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>44721</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>371,434=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>355,434</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>16,000</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Gineco-Obstet=
ricia</td>
<td class=3Dxl113>26-27-28-29-30-31-32-33</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D273 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:205pt'>Acciones contra la violencia de la mujer</t=
d>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.6</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>70</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>22</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>15</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>15</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Accio=
nes de
Violencia hacia la Mujer</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Acción=
</td>
<td class=3Dxl102 width=3D98 style=3D'border-left:none;width:74pt'>70</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>58,427<=
/td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>55,227</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>3,200</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Psicologia</t=
d>
<td class=3Dxl113>34</td>
<td class=3Dxl67></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
</tr>
<tr height=3D32 style=3D'mso-height-source:userset;height:24.0pt'>
<td height=3D32 class=3Dxl76 width=3D273 style=3D'height:24.0pt;border-to=
p:none;
border-left:none;width:205pt'>Atenciones Basicas (No Medicos) en la atenc=
ion
a la SSR de la mujer</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.1.7</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Consulta</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>11901</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3431</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3260</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2541</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2669</td>
<td rowspan=3D2 class=3Dxl76 width=3D191 style=3D'border-top:none;width:1=
43pt'>Atención
de Consultas Externas</td>
<td rowspan=3D2 class=3Dxl70 width=3D107 style=3D'border-top:none;width:8=
0pt'>Consulta</td>
<td rowspan=3D2 class=3Dxl93 width=3D98 style=3D'border-top:none;width:74=
pt'>28423</td>
<td rowspan=3D2 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>2,459,835</td>
<td rowspan=3D2 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>2,363,835</td>
<td rowspan=3D2 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>96,000</td>
<td rowspan=3D2 class=3Dxl70 width=3D66 style=3D'border-top:none;width:50=
pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Odontoestomatologia,
Obstetrices, Nutricion, Psicologia</td>
<td class=3Dxl113>36-infertilidad-38-39</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D51 style=3D'mso-height-source:userset;height:38.25pt'>
<td rowspan=3D8 height=3D303 class=3Dxl148 width=3D153 style=3D'height:22=
7.25pt;
border-top:none;width:115pt'>Incrementar la efectividad de la atención
altamente especializada con enfoque integral en el neonato, niño y
adolescente<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D8 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 1.2</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Atenciones
Basicas (No Medicos) en Neonatos, Niños y Adolescentes</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Consulta</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>16522</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4388</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4325</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3975</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3834</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Odontoestomatologia,
Enfermeria, Nutricion, Psicologia</td>
<td class=3Dxl113>42-43-44-45</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D273 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:205pt'>Atención de emergencias de niños y adolesce=
nte
con criterios estandarizados<span style=3D'mso-spacerun:yes'> </span></t=
d>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.2</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Atencion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>23088</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5030</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5573</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6019</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6466</td>
<td class=3Dxl76 width=3D191 style=3D'border-top:none;border-left:none;wi=
dth:143pt'>Atención
de Emergencias y Urgencias</td>
<td class=3Dxl70 width=3D107 style=3D'border-top:none;border-left:none;wi=
dth:80pt'>Atención</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>23,088</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>0</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>0</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Emergencia
y Cuidados Criticos</td>
<td class=3Dxl113>50-48-49</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D273 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:205pt'>Hospitalizacion del neonato,<span
style=3D'mso-spacerun:yes'> </span>niños y adolesentes con estandares ac=
ordes
a la categoria III-1<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.3</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Dia
/cama</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>23114</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5505</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5347</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5757</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6505</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Hospi=
talización</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Dia Ca=
ma</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>23,114</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>0</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>0</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>Pediatria,
Neonatología</td>
<td class=3Dxl113>54-55</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D273 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:205pt'>Atención en Cuidados Intensivos de niños y
adolescente con estandares acordes a la categoria III - I</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.4</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Dia
/cama</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>2620</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>608</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>516</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>755</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>741</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Atenc=
ión de
Cuidados Intensivos</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Dia Ca=
ma</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>2,620</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>1,898,2=
68</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>1,832,6=
68</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>65,600</td>
<td class=3Dxl80 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Emergencia
y Cuidados Criticos: UTI</td>
<td class=3Dxl113>63</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D273 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:205pt'>Atencion de consulta externa especializada =
con
enfoque integral al niño y adolecentes</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.5</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Atencion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>78998</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>20814</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>21599</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18110</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18475</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Atenc=
ión de
Consultas Externas</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Consul=
ta</td>
<td class=3Dxl107 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>78998</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>0</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>0</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl84 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Pediatria,
Neonatologia, Cirugia Pediatrica</td>
<td class=3Dxl113>69-70-71-72-73-cextcredmed</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D273 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:205pt'>Interveciones Quirurgicas Pediatricas<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Intervención<=
/td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>1043</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>339</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>271</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>229</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>204</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Inter=
venciones
Quirurgicas</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Interv=
ención</td>
<td class=3Dxl102 width=3D98 style=3D'border-left:none;width:74pt'>1,043<=
/td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>0</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>0</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl84 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Cirugia
Pediatrica<br>
Anestesiologia</td>
<td class=3Dxl113>81-82-83</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D273 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:205pt'>Procedimientos Medicos Especializados en
Neonatos, Niños y Adolescentes<span style=3D'mso-spacerun:yes'> </span></=
td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.7</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>23626</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>6216</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5817</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5883</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>5710</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Proce=
dimientos
Especializados</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Examen=
</td>
<td class=3Dxl93 width=3D98 style=3D'border-top:none;border-left:none;wid=
th:74pt'>23626</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>0</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>0</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Pediatria,
Neonatologia, Cirugia Pediatrica</td>
<td class=3Dxl113>86-87-88-89-90-91-92-93-9495</td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl76 width=3D273 style=3D'height:27.0pt;border-to=
p:none;
border-left:none;width:205pt'>Procedimientos de Medicina Fisica y
Rehabilitacion del Niño y Adolescente</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.1.2.8</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Sesion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>18744</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4727</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4801</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4527</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4689</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Proce=
dimientos
Especializados</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Examen=
</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>18,744</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>295,171=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>285,571</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>9,600</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Medicina
Fisica y Rehabilitacion</td>
<td class=3Dxl113>96-97-98</td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td rowspan=3D7 height=3D231 class=3Dxl148 width=3D153 style=3D'height:17=
3.25pt;
border-top:none;width:115pt'>Proveer servicios (diagnostico, tratamiento y
recuperación) que contribuyan eficazmente a las necesidades de atencion
especializada requerida por la demanda<span
style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D7 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 1.3</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Procedimientos
de apoyo al diagnostico Anatomopatologicos</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.1</td>
<td class=3Dxl70 width=3D115 style=3D'border-top:none;border-left:none;wi=
dth:86pt'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>30000</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7848</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7110</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7522</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7520</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Anato=
mía
Patologica</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Examen=
</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>30,000</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>565,039=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>545,839</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>19,200</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Diagnostico: Anatomia Patologica</td>
<td class=3Dxl113>99-100-101-102-103</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Procedimientos de apoyo al diagnostico
Laboratorio clinico</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>295895</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>76181</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>73836</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>72826</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>73052</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Labor=
atorio</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Examen=
</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>295,895</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>1,314,4=
73</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>1,255,273</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>59,200</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Diagnostico: Patología Clinica</td>
<td class=3Dxl113>104-105-106-107</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Procedimientos de apoyo al diagnostico por
Imagenes</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Examen</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>19425</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4948</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4896</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4940</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>4641</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Diagn=
óstico por
Imágenes</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Examen=
</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>19,425</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>436,462=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>420,462</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>16,000</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Diagnostico: Radiología<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl113>108-109-110</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Dotacion de sangre de calidad y oportuna</t=
d>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Unidad<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>1866</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>467</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>468</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>466</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>465</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Banco=
de Sangre</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Unidad=
</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>1,866</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>246,650=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>237,050</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>9,600</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Diagnostico: Banco de Sangre</td>
<td class=3Dxl113>111</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Dotacion de alimentos para pacientes
Hospitalizados</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.5</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Ración</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>379820</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>96660</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>96660</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>93252</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>93248</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Alime=
ntos para
Enfermos</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Ración=
</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>379,820</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>1,894,5=
72</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>1,824,972</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>69,600</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Tto: Nutricion</td>
<td class=3Dxl113>114-115-116-117</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Apoyo a programas de salud integral</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>campaña</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>66</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>15</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>17</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>16</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Campa=
ñas de
Salud Integral</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Campañ=
a</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>66</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>92,850<=
/td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>88,050</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>4,800</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Tto: Servicio Social - Unidad de Campañas</td>
<td class=3Dxl113>119</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Apoyo social a la atencion especializada a =
la
mujer, niño y adolescente<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A.1.3.7</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>78892</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>18852</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>19306</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>20157</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>20577</td>
<td class=3Dxl77 width=3D191 style=3D'border-left:none;width:143pt'>Apoyo=
al
Discapacitado, Cuidadano</td>
<td class=3Dxl78 width=3D107 style=3D'border-left:none;width:80pt'>Acción=
</td>
<td class=3Dxl102 width=3D98 style=3D'border-top:none;border-left:none;wi=
dth:74pt'>78,892</td>
<td class=3Dxl79 width=3D70 style=3D'border-left:none;width:53pt'>463,626=
</td>
<td class=3Dxl80 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>441,226</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>22,400</td>
<td class=3Dxl86 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Apoyo
al Tto: Servicio Social</td>
<td class=3Dxl113>121-122</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D6 height=3D225 class=3Dxl148 width=3D153 style=3D'height:16=
8.75pt;
border-top:none;width:115pt'>Mejorar las condiciones que evitan eventos
adversos en la atención asistencial, de manera que repercuta positivament=
e en
las tasas de morbilidad grave y mortalidad<span style=3D'mso-spacerun:yes=
'>
</span>evitable<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D6 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 1.4</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Control
de Infecciones Intrahospitalarias<span style=3D'mso-spacerun:yes'> </span=
></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>3924</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>981</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>981</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>981</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>981</td>
<td rowspan=3D6 class=3Dxl151 width=3D191 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:143pt'>Vigilancia y Control Epidemiologico</td>
<td rowspan=3D6 class=3Dxl151 width=3D107 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:80pt'>Acción</td>
<td rowspan=3D6 class=3Dxl107 width=3D98 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:74pt'>7860</td>
<td rowspan=3D6 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>241,419</td>
<td rowspan=3D6 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>201,523</td>
<td rowspan=3D6 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>39,896</td>
<td rowspan=3D6 class=3Dxl149 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:50pt'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Epidemiologia</td>
<td class=3Dxl113>125-126</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl76 width=3D273 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:205pt'>Medidas de Seguridad ambiental Hospitalaria=
</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>3936</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>786</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>786</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1181</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1183</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Epidemiologia</td>
<td class=3Dxl113>128-129-130-131</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D50 style=3D'mso-height-source:userset;height:37.5pt'>
<td height=3D50 class=3Dxl76 width=3D273 style=3D'height:37.5pt;border-to=
p:none;
border-left:none;width:205pt'>Manejo seguros de intervenciones
quirurgicos<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl110 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Calidad;
Gineco-obstetricia, Cirugia Pediatrica, Anestesiologia y Enfermeria</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl76 width=3D273 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:205pt'>Auditoria medica</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl110 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Calidad:
Comité Auditroria Medica</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl76 width=3D273 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:205pt'>Manejo seguro de los medicamentos</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.5</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl110 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Calidad:
Farmacia, Dptos y Servicios finales</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl76 width=3D273 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:205pt'>Intervenciones ante Eventos adversos</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 1.4.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl110 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>40</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Calidad
y Dptos y Servicios finales</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'page-break-before:always;mso-height-source:userse=
t;
height:24.75pt'>
<td height=3D33 class=3Dxl88 width=3D50 style=3D'height:24.75pt;width:38p=
t'></td>
<td class=3Dxl89 width=3D153 style=3D'width:115pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D273 style=3D'width:205pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl96 align=3Dright>1,708,506</td>
<td class=3Dxl69></td>
<td class=3Dxl94></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D22 style=3D'mso-height-source:userset;height:16.5pt'>
<td colspan=3D19 height=3D22 class=3Dxl150 style=3D'height:16.5pt'>OBJETI=
VO GENERAL
DEL PLAN OPERATIVO: (OG2) Lograr la disponibilidad de medicamentos para la
atención hospitalaria e implementar las acciones que mejoren el uso racio=
nal
de los mismos</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D50 style=3D'height:79.=
5pt;
width:38pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D153 style=3D'width:115pt'>OBJETIVO =
ESPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D724 style=3D'border-left:none;width=
:544pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D396 style=3D'border-left:none;width=
:297pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D282 style=3D'width:213p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D273 style=3D'height:53.=
25pt;
border-top:none;width:205pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D191 style=3D'border-top:none;width:=
143pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D107 style=3D'border-top:none;width:=
80pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D98 style=3D'border-top:none;width:7=
4pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D44 style=3D'mso-height-source:userset;height:33.0pt'>
<td rowspan=3D5 height=3D252 class=3Dxl152 width=3D50 style=3D'height:189=
.0pt;
border-top:none;width:38pt'>OG 2</td>
<td rowspan=3D3 class=3Dxl148 width=3D153 style=3D'border-top:none;width:=
115pt'>Disponer
de productos farmaceuticos y afines para el 100% de pacientes atendidos en
emergencia hospitalizacion y consulta externa</td>
<td rowspan=3D3 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE
2.1<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Aseguramiento
de stocks suficiente de Productos Farmaceuticos y Afines en condiciones
adecuadas.</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.1.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Acción<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>390</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>105</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>106</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>80</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>99</td>
<td rowspan=3D5 class=3Dxl153 width=3D191 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:143pt'>Farmacia</td>
<td rowspan=3D5 class=3Dxl87 width=3D107 style=3D'border-bottom:.5pt soli=
d black;
width:80pt'>Receta<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D5 class=3Dxl130 width=3D98 style=3D'border-bottom:.5pt soli=
d black;
width:74pt'>274,341</td>
<td rowspan=3D5 class=3Dxl141 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
width:53pt'>1,919,132</td>
<td rowspan=3D5 class=3Dxl141 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
width:53pt'>681,984</td>
<td rowspan=3D5 class=3Dxl141 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
width:57pt'>1,237,148</td>
<td rowspan=3D5 class=3Dxl141 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
width:50pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia
y Dptos y Servicios finales</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D44 style=3D'mso-height-source:userset;height:33.0pt'>
<td height=3D44 class=3Dxl76 width=3D273 style=3D'height:33.0pt;border-to=
p:none;
border-left:none;width:205pt'>Preparacion de Formulas magistrales</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.1.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Receta<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>57688</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>17907</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>16856</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11597</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>11328</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia</td>
<td class=3Dxl113>152-153</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D44 style=3D'mso-height-source:userset;height:33.0pt'>
<td height=3D44 class=3Dxl76 width=3D273 style=3D'height:33.0pt;border-to=
p:none;
border-left:none;width:205pt'>Dispensacion de Productos Farmaceuticos y
Afines</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.1.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Receta<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl102 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>216,653</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>56265</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>56654</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>51859</td>
<td class=3Dxl111 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>51875</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia</td>
<td class=3Dxl113>154-155-156-157</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D60 style=3D'mso-height-source:userset;height:45.0pt'>
<td rowspan=3D2 height=3D120 class=3Dxl148 width=3D153 style=3D'height:90=
.0pt;
border-top:none;width:115pt'>Lograr que el 100 % del as prescripciones de
antimicrobianos cumplan con los criterios establecidos para el uso racion=
al
de medicamentos</td>
<td rowspan=3D2 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 2.2</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Promocion
del Uso Racional de ATM</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.2.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Acción<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>19</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>5</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>5</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>4</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>5</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia:
Comité Farmacologico, Farmacovigilancia y Comité de Infecciones, Farmacia=
</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D60 style=3D'mso-height-source:userset;height:45.0pt'>
<td height=3D60 class=3Dxl76 width=3D273 style=3D'height:45.0pt;border-to=
p:none;
border-left:none;width:205pt'>Control del uso Racional de ATM</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 2.2.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Acción<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>28</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>7</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>7</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>7</td>
<td class=3Dxl115 width=3D57 style=3D'border-top:none;border-left:none;wi=
dth:43pt'>7</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Farmacia:
Comité Farmacologico, Farmacovigilancia y Comité de Infecciones, Farmacia=
</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'mso-height-source:userset;height:18.=
0pt'>
<td height=3D24 class=3Dxl95 width=3D50 style=3D'height:18.0pt;width:38pt=
'></td>
<td class=3Dxl89 width=3D153 style=3D'width:115pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D273 style=3D'width:205pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl96></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl97 width=3D183 style=3D'width:137pt'></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D26 style=3D'mso-height-source:userset;height:19.5pt'>
<td colspan=3D19 height=3D26 class=3Dxl150 style=3D'height:19.5pt'>OBJETI=
VO GENERAL
DEL PLAN OPERATIVO: (OG3) Desarrollar la innovación de la oferta de servi=
cios
que permita la mejor atención de las necesidades de salud que requieren a=
lta
especialización.</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl98></td>
<td class=3Dxl98></td>
<td class=3Dxl98></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D50 style=3D'height:79.=
5pt;
width:38pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D153 style=3D'width:115pt'>OBJETIVO =
ESPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D724 style=3D'border-left:none;width=
:544pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D396 style=3D'border-left:none;width=
:297pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D282 style=3D'width:213p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D273 style=3D'height:53.=
25pt;
border-top:none;width:205pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D191 style=3D'border-top:none;width:=
143pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D107 style=3D'border-top:none;width:=
80pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D98 style=3D'border-top:none;width:7=
4pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D118 style=3D'mso-height-source:userset;height:88.5pt'>
<td rowspan=3D13 height=3D583 class=3Dxl156 width=3D50 style=3D'border-bo=
ttom:.5pt solid black;
height:437.25pt;border-top:none;width:38pt'>OG 3</td>
<td rowspan=3D2 class=3Dxl159 width=3D153 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:115pt'>Implementar una cultura de investigación que
trascienda a cada unidad orgánica y que permita la transferencia de
tecnologías en salud para su nivel,<span style=3D'mso-spacerun:yes'>
</span>complementariamente se desarrolla el Sistema de Gestión Docente que
asegure la organizacion, control y la evaluacion de los alumnos del pre y
post grado.</td>
<td rowspan=3D2 class=3Dxl151 width=3D43 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:32pt'>OE 3.1<span style=3D'mso-spacerun:yes'> </spa=
n></td>
<td class=3Dxl71 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Desarrollo
Estrategico de la Docencia<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.1.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td rowspan=3D2 class=3Dxl70 width=3D191 style=3D'border-top:none;width:1=
43pt'>Desarrollo
de Investigaciones</td>
<td rowspan=3D2 class=3Dxl70 width=3D107 style=3D'border-top:none;width:8=
0pt'>Investigación</td>
<td rowspan=3D2 class=3Dxl93 width=3D98 style=3D'border-top:none;width:74=
pt'>12</td>
<td rowspan=3D2 class=3Dxl141 width=3D70 style=3D'width:53pt'>218,032</td>
<td rowspan=3D2 class=3Dxl141 width=3D70 style=3D'width:53pt'>149,704</td>
<td rowspan=3D2 class=3Dxl141 width=3D76 style=3D'width:57pt'>68,328</td>
<td rowspan=3D2 class=3Dxl155 style=3D'border-top:none'> </td>
<td rowspan=3D2 class=3Dxl162 width=3D183 style=3D'border-top:none;width:=
137pt'>Equipo
Plan Tactico Docencia e Investigacion</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D89 style=3D'mso-height-source:userset;height:66.75pt'>
<td height=3D89 class=3Dxl76 width=3D273 style=3D'height:66.75pt;border-t=
op:none;
border-left:none;width:205pt'>Desarrollo Estrategico de la<span
style=3D'mso-spacerun:yes'> </span>Investigacion<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.1.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Investigacion=
</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl113>329-330-331-332-333-334-335-336-337-338-340</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D43 style=3D'mso-height-source:userset;height:32.25pt'>
<td rowspan=3D3 height=3D121 class=3Dxl159 width=3D153 style=3D'border-bo=
ttom:.5pt solid black;
height:90.75pt;border-top:none;width:115pt'>Fortalecer las competencias de
los recursos humanos acorde a las funciones asistenciales y administrativ=
as
asignadas por unidades orgánicas</td>
<td rowspan=3D3 class=3Dxl151 width=3D43 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:32pt'>OE 3.2<span style=3D'mso-spacerun:yes'> </spa=
n></td>
<td class=3Dxl71 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Desarrollar
el proceso de innovación tecnológica del Hospital<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl72 style=3D'border-top:none;border-left:none'>A.3.2.1</td>
<td class=3Dxl72 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>12</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>3</td>
<td rowspan=3D3 class=3Dxl151 width=3D191 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:143pt'>Capacitación de Recursos Humanos</td>
<td rowspan=3D3 class=3Dxl151 width=3D107 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:80pt'>Persona</td>
<td rowspan=3D3 class=3Dxl107 width=3D98 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:74pt'>946</td>
<td rowspan=3D3 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
width:53pt'>205,718</td>
<td rowspan=3D3 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
width:53pt'>171,422</td>
<td rowspan=3D3 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
width:57pt'>34,296</td>
<td rowspan=3D3 class=3Dxl149 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:50pt'> </td>
<td class=3Dxl85 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Equipo
Plan Tactico RRHH por competencias</td>
<td class=3Dxl113>242</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D39 style=3D'mso-height-source:userset;height:29.25pt'>
<td height=3D39 class=3Dxl76 width=3D273 style=3D'height:29.25pt;border-t=
op:none;
border-left:none;width:205pt'>Capacitacion del RR.HH<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.2.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Persona</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>946</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>236</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>237</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>237</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>236</td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>DEA-Personal<=
/td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D39 style=3D'mso-height-source:userset;height:29.25pt'>
<td height=3D39 class=3Dxl76 width=3D273 style=3D'height:29.25pt;border-t=
op:none;
border-left:none;width:205pt'>Seguimiento y evaluacion de la capacitacion=
del
RR.HH</td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.2.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Acción<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'> </td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td rowspan=3D8 height=3D255 class=3Dxl154 width=3D153 style=3D'height:19=
1.25pt;
border-top:none;width:115pt'>Implementar el proceso de innovación de
tecnologías hospitalarias acordes a nuestra condición de hospital altamen=
te
especializado</td>
<td rowspan=3D8 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 3.3</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Soporte
Informático concordantes a los procesos Hospitalarios (4872 acciones)</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td rowspan=3D5 class=3Dxl76 width=3D191 style=3D'border-top:none;width:1=
43pt'>Gestión
Administrativa</td>
<td rowspan=3D5 class=3Dxl70 width=3D107 style=3D'border-top:none;width:8=
0pt'>Informe</td>
<td rowspan=3D5 class=3Dxl93 width=3D98 style=3D'border-top:none;width:74=
pt'>24</td>
<td rowspan=3D5 class=3Dxl80 width=3D70 style=3D'border-top:none;width:53=
pt'>1,668,065</td>
<td rowspan=3D5 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>1,185,806</td>
<td rowspan=3D5 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>482,259</td>
<td rowspan=3D5 class=3Dxl70 width=3D66 style=3D'border-top:none;width:50=
pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Estadistica e Informatica</td>
<td class=3Dxl113>192</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Procesamiento Estadistico de Informacion
asistencial<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>528</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>132</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>132</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>132</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>132</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Estadistica e Informatica</td>
<td class=3Dxl113>170</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Procesamiento Estadistico de Admision</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>36000</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>9641</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8754</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8635</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8970</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Estadistica e Informatica</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'mso-height-source:userset;height:18.=
0pt'>
<td height=3D24 class=3Dxl76 width=3D273 style=3D'height:18.0pt;border-to=
p:none;
border-left:none;width:205pt'>Procesamiento y movimientos de Historias
clinicas</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>602000</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>150199</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>150169</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>151129</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>150503</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Estadistica e Informatica</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D43 style=3D'mso-height-source:userset;height:32.=
25pt'>
<td height=3D43 class=3Dxl71 width=3D273 style=3D'height:32.25pt;border-t=
op:none;
border-left:none;width:205pt'>Desarrollar el proceso de innovación
tecnológica del Hospital<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 3.3.5</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl99 style=3D'border-top:none;border-left:none'>Equipo Plan T=
actico
Tecnologias</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D35 style=3D'mso-height-source:userset;height:26.=
25pt'>
<td height=3D35 class=3Dxl76 width=3D273 style=3D'height:26.25pt;border-t=
op:none;
border-left:none;width:205pt'>Planeamiento hospitalario y organización de=
la
estructura<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.3.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td rowspan=3D3 class=3Dxl76 width=3D191 style=3D'border-top:none;width:1=
43pt'>Acciones
de Planeamiento</td>
<td rowspan=3D3 class=3Dxl70 width=3D107 style=3D'border-top:none;width:8=
0pt'>Acción</td>
<td rowspan=3D3 class=3Dxl102 width=3D98 style=3D'border-top:none;width:7=
4pt'>12</td>
<td rowspan=3D3 class=3Dxl80 width=3D70 style=3D'border-top:none;width:53=
pt'>559,353</td>
<td rowspan=3D3 class=3Dxl80 width=3D70 style=3D'border-top:none;width:53=
pt'>417,849</td>
<td rowspan=3D3 class=3Dxl80 width=3D76 style=3D'border-top:none;width:57=
pt'>141,504</td>
<td rowspan=3D3 class=3Dxl80 width=3D66 style=3D'border-top:none;width:50=
pt'> </td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Ejecutiva de Planeamiento Estratégico<span style=3D'mso-spacerun:yes'> </=
span></td>
<td class=3Dxl113>193-194-195-196</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'mso-height-source:userset;height:18.=
0pt'>
<td height=3D24 class=3Dxl76 width=3D273 style=3D'height:18.0pt;border-to=
p:none;
border-left:none;width:205pt'>Planeamiento y proceso presupuestario
institucional<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.3.7</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Ejecutiva de Planeamiento Estratégico<span style=3D'mso-spacerun:yes'> </=
span></td>
<td class=3Dxl113>199-201-202-204</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D30 style=3D'height:22.5pt'>
<td height=3D30 class=3Dxl76 width=3D273 style=3D'height:22.5pt;border-to=
p:none;
border-left:none;width:205pt'>Gestion de tecnologías, inversiones,
cooperacion tecnica y/o costos<span style=3D'mso-spacerun:yes'> </span></=
td>
<td class=3Dxl70 width=3D47 style=3D'border-top:none;border-left:none;wid=
th:35pt'>A.3.3.8</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>4</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl76 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
Ejecutiva de Planeamiento Estratégico<span style=3D'mso-spacerun:yes'> </=
span></td>
<td class=3Dxl113>206-207-208-209</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td height=3D35 class=3Dxl95 width=3D50 style=3D'height:26.25pt;width:38p=
t'></td>
<td class=3Dxl124 width=3D153 style=3D'width:115pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D273 style=3D'width:205pt'></td>
<td class=3Dxl90 width=3D47 style=3D'width:35pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl125 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl82></td>
<td class=3Dxl90 width=3D191 style=3D'width:143pt'></td>
<td class=3Dxl90 width=3D107 style=3D'width:80pt'></td>
<td class=3Dxl125 width=3D98 style=3D'width:74pt'></td>
<td class=3Dxl128></td>
<td class=3Dxl126></td>
<td class=3Dxl126></td>
<td class=3Dxl126></td>
<td class=3Dxl127 width=3D183 style=3D'width:137pt'></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'mso-height-source:userset;height:18.=
0pt'>
<td height=3D24 class=3Dxl95 width=3D50 style=3D'height:18.0pt;width:38pt=
'></td>
<td class=3Dxl89 width=3D153 style=3D'width:115pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D273 style=3D'width:205pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl96></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl97 width=3D183 style=3D'width:137pt'></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D24 style=3D'page-break-before:always;mso-height-=
source:
userset;height:18.0pt'>
<td height=3D24 class=3Dxl95 width=3D50 style=3D'height:18.0pt;width:38pt=
'></td>
<td class=3Dxl89 width=3D153 style=3D'width:115pt'></td>
<td class=3Dxl90 width=3D43 style=3D'width:32pt'></td>
<td class=3Dxl89 width=3D273 style=3D'width:205pt'></td>
<td class=3Dxl91></td>
<td class=3Dxl91></td>
<td class=3Dxl90 width=3D61 style=3D'width:46pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl92 width=3D57 style=3D'width:43pt'></td>
<td class=3Dxl96></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl97 width=3D183 style=3D'width:137pt'></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D19 style=3D'mso-height-source:userset;height:14.25pt'>
<td colspan=3D19 height=3D19 class=3Dxl174 style=3D'height:14.25pt'>OBJET=
IVO GENERAL
DEL PLAN OPERATIVO: (OG4) Alcanzar niveles aceptables de calidad, focaliz=
ando
la mejora en los procesos que permita fortalecer la oferta en función de =
los
requerimientos de atención de la demanda.</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D50 style=3D'height:79.=
5pt;
width:38pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D153 style=3D'width:115pt'>OBJETIVO =
ESPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D724 style=3D'border-left:none;width=
:544pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D396 style=3D'border-left:none;width=
:297pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D282 style=3D'width:213p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D273 style=3D'height:53.=
25pt;
border-top:none;width:205pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D191 style=3D'border-top:none;width:=
143pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D107 style=3D'border-top:none;width:=
80pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D98 style=3D'border-top:none;width:7=
4pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D58 style=3D'mso-height-source:userset;height:43.5pt'>
<td rowspan=3D4 height=3D227 class=3Dxl163 style=3D'border-bottom:.5pt so=
lid black;
height:170.25pt;border-top:none'>OG 4</td>
<td rowspan=3D2 class=3Dxl166 width=3D153 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:115pt'>Aprobar el proceso de Autoevaluación para fi=
nes
de la Acreditación del Hospital<span style=3D'mso-spacerun:yes'> </span>=
</td>
<td rowspan=3D2 class=3Dxl168 width=3D43 style=3D'border-top:none;width:3=
2pt'>OE
4.1<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Autoevaluacion
periodica</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 4.1.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>6</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2</td>
<td rowspan=3D4 class=3Dxl153 width=3D191 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:143pt'>Gestión Administrativa</td>
<td rowspan=3D4 class=3Dxl173 width=3D107 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:80pt'>Informe</td>
<td rowspan=3D4 class=3Dxl132 width=3D98 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:74pt'>12</td>
<td rowspan=3D4 class=3Dxl169 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>1,668,065</td>
<td rowspan=3D4 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>1,185,806</td>
<td rowspan=3D4 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>482,259</td>
<td rowspan=3D4 class=3Dxl173 width=3D66 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:50pt'> </td>
<td class=3Dxl99 style=3D'border-top:none'>Oficina de Calidad</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D58 style=3D'mso-height-source:userset;height:43.5pt'>
<td height=3D58 class=3Dxl76 width=3D273 style=3D'height:43.5pt;border-to=
p:none;
border-left:none;width:205pt'>Mejoramiento de procesos priorizados</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 4.1.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl103 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl99 style=3D'border-top:none'>Oficina de Calidad</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D43 style=3D'mso-height-source:userset;height:32.25pt'>
<td rowspan=3D2 height=3D111 class=3Dxl166 width=3D153 style=3D'border-bo=
ttom:.5pt solid black;
height:83.25pt;border-top:none;width:115pt'>Desarrollar y Ejecutar Proyec=
tos
de Mejora Continua que permitan una mejor operatividad de los Servicios y
Unidades administrativas<span style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D2 class=3Dxl168 width=3D43 style=3D'border-top:none;width:3=
2pt'>OE 4.2</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Estudios
de medicion de la calidad de atencion</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 4.2.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>5</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>0</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>2</td>
<td class=3Dxl99 style=3D'border-top:none'>Oficina de Calidad</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D68 style=3D'mso-height-source:userset;height:51.0pt'>
<td height=3D68 class=3Dxl76 width=3D273 style=3D'height:51.0pt;border-to=
p:none;
border-left:none;width:205pt'>Seguimiento de estandares de acreditacion</=
td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 4.2.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>5</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>1</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>1</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>1</td>
<td class=3Dxl109 style=3D'border-top:none;border-left:none'>2</td>
<td class=3Dxl99 style=3D'border-top:none'>Oficina de Calidad</td>
<td class=3Dxl113>223</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D56 style=3D'page-break-before:always;mso-height-source:userse=
t;
height:42.0pt'>
<td colspan=3D19 height=3D56 class=3Dxl172 width=3D1831 style=3D'height:4=
2.0pt;
width:1376pt'>OBJETIVO GENERAL DEL PLAN OPERATIVO: (OG5)<span
style=3D'mso-spacerun:yes'> </span>Incrementar la eficiencia y eficacia =
de los
procesos del sistema de gestión administrativa con énfasis en los procesos
logísticos que contribuya al cumplimiento de la misión institucional.</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D17 style=3D'height:12.75pt'>
<td height=3D17 class=3Dxl67 style=3D'height:12.75pt'></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl73></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl69></td>
<td class=3Dxl67></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D3 height=3D106 class=3Dxl129 width=3D50 style=3D'height:79.=
5pt;
width:38pt'>COD OB. GRAL</td>
<td rowspan=3D3 class=3Dxl129 width=3D153 style=3D'width:115pt'>OBJETIVO =
ESPECIFICO
<br>
(1)<span
style=3D'mso-spacerun:yes'> =
=
=
</span></td>
<td rowspan=3D3 class=3Dxl129 width=3D43 style=3D'width:32pt'>COD</td>
<td colspan=3D8 class=3Dxl129 width=3D724 style=3D'border-left:none;width=
:544pt'>META
FÍSICA OPERATIVA<span style=3D'mso-spacerun:yes'> </span></td>
<td colspan=3D3 class=3Dxl129 width=3D396 style=3D'border-left:none;width=
:297pt'>META
FÍSICA OPERATIVA - PRESUPUESTARIA</td>
<td colspan=3D4 rowspan=3D2 class=3Dxl129 width=3D282 style=3D'width:213p=
t'>REQUERIMIENTO
FINANCIERO (8)</td>
<td rowspan=3D3 class=3Dxl129 width=3D183 style=3D'width:137pt'>UNIDAD (E=
S) ORGANICA
(S) RESPONSABLE (S)<br>
(9)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D35 style=3D'mso-height-source:userset;height:26.25pt'>
<td rowspan=3D2 height=3D71 class=3Dxl129 width=3D273 style=3D'height:53.=
25pt;
border-top:none;width:205pt'>ACTIVIDADES OPERATIVAS<br>
(2)</td>
<td rowspan=3D2 class=3Dxl129 width=3D47 style=3D'border-top:none;width:3=
5pt'>COD</td>
<td rowspan=3D2 class=3Dxl129 width=3D115 style=3D'border-top:none;width:=
86pt'>UNIDAD
DE MEDIDA<br>
(3)</td>
<td colspan=3D5 class=3Dxl74 width=3D289 style=3D'border-left:none;width:=
218pt'>META
Y CRONOGRAMA DE PROGRAMACION (4)</td>
<td rowspan=3D2 class=3Dxl129 width=3D191 style=3D'border-top:none;width:=
143pt'>COMPONENTE
DE LA EFP (5)</td>
<td rowspan=3D2 class=3Dxl129 width=3D107 style=3D'border-top:none;width:=
80pt'>UNIDAD
DE MEDIDA<br>
(6)</td>
<td rowspan=3D2 class=3Dxl129 width=3D98 style=3D'border-top:none;width:7=
4pt'>META
PRESUPUESTARIA<br>
(7)</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D36 style=3D'mso-height-source:userset;height:27.0pt'>
<td height=3D36 class=3Dxl75 style=3D'height:27.0pt;border-top:none;borde=
r-left:
none'>META</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>I</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>II</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>III</td>
<td class=3Dxl75 style=3D'border-top:none;border-left:none'>IV</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>TOTAL</td>
<td class=3Dxl74 width=3D70 style=3D'border-top:none;border-left:none;wid=
th:53pt'>RO</td>
<td class=3Dxl74 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>RDR</td>
<td class=3Dxl74 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'>OTROS
*</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td rowspan=3D14 height=3D593 class=3Dxl152 width=3D50 style=3D'height:44=
4.75pt;
border-top:none;width:38pt'>OG5</td>
<td rowspan=3D6 class=3Dxl148 width=3D153 style=3D'border-top:none;width:=
115pt'>Mejorar
las acciones<span style=3D'mso-spacerun:yes'> </span>administrativas y de
servicios de apoyo efectivas para la gestión Hospitalaria<span
style=3D'mso-spacerun:yes'> </span></td>
<td rowspan=3D6 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 5.1</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Administracion
de planillas de pensionistas del hospital</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Planilla</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl100 width=3D191 style=3D'border-left:none;width:143pt'>Pago=
de
Pensiones</td>
<td class=3Dxl87 width=3D107 style=3D'border-left:none;width:80pt'>Planil=
la</td>
<td class=3Dxl108 width=3D98 style=3D'border-left:none;width:74pt'>12</td>
<td class=3Dxl101 align=3Dright width=3D70 style=3D'border-left:none;widt=
h:53pt'>6,475,455</td>
<td class=3Dxl101 align=3Dright width=3D70 style=3D'border-left:none;widt=
h:53pt'>6,475,455</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl101 width=3D66 style=3D'border-left:none;width:50pt'> =
</td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>DEA-Personal<=
/td>
<td class=3Dxl113>247</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr class=3Dxl67 height=3D33 style=3D'mso-height-source:userset;height:24.=
75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Control Interno de la gestion hospitalaria<=
/td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>36</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>10</td>
<td class=3Dxl76 width=3D191 style=3D'border-left:none;width:143pt'>Accio=
nes de
Control y Auditoria</td>
<td class=3Dxl70 width=3D107 style=3D'border-left:none;width:80pt'>Inform=
e</td>
<td class=3Dxl93 width=3D98 style=3D'border-left:none;width:74pt'>36</td>
<td class=3Dxl80 width=3D70 style=3D'border-left:none;width:53pt'>72,407<=
/td>
<td class=3Dxl80 width=3D70 style=3D'border-left:none;width:53pt'>72,407<=
/td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl80 width=3D66 style=3D'border-left:none;width:50pt'> <=
/td>
<td class=3Dxl81 style=3D'border-top:none;border-left:none'>OCI</td>
<td class=3Dxl113>249-250</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Conduccion de la gestion hospitalaria</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td rowspan=3D9 class=3Dxl153 width=3D191 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:143pt'>Gestión Administrativa</td>
<td rowspan=3D9 class=3Dxl151 width=3D107 style=3D'border-bottom:.5pt sol=
id black;
border-top:none;width:80pt'>Informe</td>
<td rowspan=3D9 class=3Dxl107 width=3D98 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:74pt'>84</td>
<td rowspan=3D9 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>1,668,065</td>
<td rowspan=3D9 class=3Dxl149 width=3D70 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:53pt'>1,185,806</td>
<td rowspan=3D9 class=3Dxl149 width=3D76 style=3D'border-bottom:.5pt soli=
d black;
border-top:none;width:57pt'>482,259</td>
<td rowspan=3D9 class=3Dxl151 width=3D66 style=3D'border-top:none;width:5=
0pt'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Direccion
General</td>
<td class=3Dxl113>260</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Gestion Administrativa Hospitalaria</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Direcion
Ejecutiva de Administracion</td>
<td class=3Dxl113>266</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Administracion contable de los recursos<span
style=3D'mso-spacerun:yes'> </span>asignados al Hospital</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.5</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Economía<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl113>279</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Sustentacion juridico legal de la gestion
hospitalaria</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.1.6</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
de Asesoria Juridica</td>
<td class=3Dxl113>285</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D42 style=3D'mso-height-source:userset;height:31.5pt'>
<td rowspan=3D2 height=3D75 class=3Dxl148 width=3D153 style=3D'height:56.=
25pt;
border-top:none;width:115pt'>Lograr el reembolso al 100% por las prestaci=
ones
brindadas a través de los<span style=3D'mso-spacerun:yes'> </span>seguro=
s</td>
<td rowspan=3D2 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 5.2</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Administracion
eficaz de la atencion de pacientes asegurados</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.2.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>informe</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
de Seguros</td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D33 style=3D'mso-height-source:userset;height:24.75pt'>
<td height=3D33 class=3Dxl76 width=3D273 style=3D'height:24.75pt;border-t=
op:none;
border-left:none;width:205pt'>Gestion del reembolso por atencion a
beneficiarios de Seguros</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.2.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>Oficina
de Seguros <br>
DEA: Economía</td>
<td class=3Dxl113>290</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D70 style=3D'mso-height-source:userset;height:52.5pt'>
<td rowspan=3D2 height=3D140 class=3Dxl148 width=3D153 style=3D'height:10=
5.0pt;
border-top:none;width:115pt'>Lograr que en el 100% en las unidades
productoras de servicios se reconozca el desempeño laboral optimo mediant=
e un
sistema de incentivos en forma periódica</td>
<td rowspan=3D2 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 5.3</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Administracion
eficaz del personal activo asignado al hospital</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.3.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Personal<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl113>305</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D70 style=3D'mso-height-source:userset;height:52.5pt'>
<td height=3D70 class=3Dxl76 width=3D273 style=3D'height:52.5pt;border-to=
p:none;
border-left:none;width:205pt'>Evaluacion periodica de desempeño del recur=
so
humano</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.3.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl112 width=3D61 style=3D'border-top:none;border-left:none;wi=
dth:46pt'>2</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>1</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>0</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>0</td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Personal<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl113></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D45 style=3D'mso-height-source:userset;height:33.75pt'>
<td rowspan=3D4 height=3D180 class=3Dxl148 width=3D153 style=3D'height:13=
5.0pt;
border-top:none;width:115pt'>Incrementar la entrega oportuna y completa de
bienes y servicios a las unidades orgánicas a un 80%</td>
<td rowspan=3D4 class=3Dxl70 width=3D43 style=3D'border-top:none;width:32=
pt'>OE 5.4</td>
<td class=3Dxl76 width=3D273 style=3D'border-top:none;border-left:none;wi=
dth:205pt'>Adquisicion
y distribucion oportuna de bienes y serviucios necesarios para la
operatividad hospitalaria</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.4.1</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>3</td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Logistica</td>
<td class=3Dxl113>319</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D45 style=3D'mso-height-source:userset;height:33.75pt'>
<td height=3D45 class=3Dxl76 width=3D273 style=3D'height:33.75pt;border-t=
op:none;
border-left:none;width:205pt'>Apoyo de servicios para la atencion a los
usuarios<span style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.4.2</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Informe</td>
<td class=3Dxl93 width=3D61 style=3D'border-top:none;border-left:none;wid=
th:46pt'>344</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>12</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>160</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>160</td>
<td class=3Dxl76 width=3D191 style=3D'border-top:none;border-left:none;wi=
dth:143pt'>Servicios
Básicos y Complementarios</td>
<td class=3Dxl70 width=3D107 style=3D'border-top:none;border-left:none;wi=
dth:80pt'>Informe</td>
<td class=3Dxl93 width=3D98 style=3D'border-top:none;border-left:none;wid=
th:74pt'>344</td>
<td class=3Dxl84 align=3Dright width=3D70 style=3D'border-top:none;border=
-left:none;
width:53pt'>2,725,197</td>
<td class=3Dxl84 align=3Dright width=3D70 style=3D'border-top:none;border=
-left:none;
width:53pt'>2,684,052</td>
<td class=3Dxl84 align=3Dright width=3D76 style=3D'border-top:none;border=
-left:none;
width:57pt'>41,145</td>
<td class=3Dxl84 width=3D66 style=3D'border-left:none;width:50pt'> <=
/td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Mantenimiento y Serv. Generales</td>
<td class=3Dxl113>320-321-322-323-324</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D45 style=3D'mso-height-source:userset;height:33.75pt'>
<td height=3D45 class=3Dxl76 width=3D273 style=3D'height:33.75pt;border-t=
op:none;
border-left:none;width:205pt'>Mantenimiento Preventivo y correctivo de
equipos biomedicos</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.4.3</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Equipo<span
style=3D'mso-spacerun:yes'> </span></td>
<td class=3Dxl104 style=3D'border-top:none;border-left:none'>498</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>125</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>124</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>125</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>124</td>
<td class=3Dxl76 width=3D191 style=3D'border-top:none;border-left:none;wi=
dth:143pt'>Mantenimiento
y Reparación de Equipos</td>
<td class=3Dxl70 width=3D107 style=3D'border-top:none;border-left:none;wi=
dth:80pt'>Equipo</td>
<td class=3Dxl93 width=3D98 style=3D'border-top:none;border-left:none;wid=
th:74pt'>498</td>
<td class=3Dxl84 align=3Dright width=3D70 style=3D'border-top:none;border=
-left:none;
width:53pt'>491,983</td>
<td class=3Dxl84 align=3Dright width=3D70 style=3D'border-top:none;border=
-left:none;
width:53pt'>491,983</td>
<td class=3Dxl80 width=3D76 style=3D'border-top:none;border-left:none;wid=
th:57pt'>0</td>
<td class=3Dxl84 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Mantenimiento y Serv. Generales</td>
<td class=3Dxl113>325</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
<tr height=3D45 style=3D'mso-height-source:userset;height:33.75pt'>
<td height=3D45 class=3Dxl76 width=3D273 style=3D'height:33.75pt;border-t=
op:none;
border-left:none;width:205pt'>Mantenimiento Preventivo y correctivo de la
Infraestuctura</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>A 5.4.4</td>
<td class=3Dxl83 style=3D'border-top:none;border-left:none'>Accion</td>
<td class=3Dxl104 style=3D'border-top:none;border-left:none'>96</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>8</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>7</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>40</td>
<td class=3Dxl68 width=3D57 style=3D'border-top:none;border-left:none;wid=
th:43pt'>41</td>
<td class=3Dxl76 width=3D191 style=3D'border-top:none;border-left:none;wi=
dth:143pt'>Mantenimiento
y Reparación de Infraestructura</td>
<td class=3Dxl70 width=3D107 style=3D'border-top:none;border-left:none;wi=
dth:80pt'>Acción</td>
<td class=3Dxl93 width=3D98 style=3D'border-top:none;border-left:none;wid=
th:74pt'>96</td>
<td class=3Dxl84 align=3Dright width=3D70 style=3D'border-top:none;border=
-left:none;
width:53pt'>2,575,857</td>
<td class=3Dxl84 align=3Dright width=3D70 style=3D'border-top:none;border=
-left:none;
width:53pt'>2,542,257</td>
<td class=3Dxl84 align=3Dright width=3D76 style=3D'border-top:none;border=
-left:none;
width:57pt'>33,600</td>
<td class=3Dxl84 width=3D66 style=3D'border-top:none;border-left:none;wid=
th:50pt'> </td>
<td class=3Dxl71 width=3D183 style=3D'border-top:none;border-left:none;wi=
dth:137pt'>DEA:
Mantenimiento y Serv. Generales</td>
<td class=3Dxl113>327</td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
<td class=3Dxl67></td>
</tr>
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<td width=3D273 style=3D'width:205pt'></td>
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<td width=3D61 style=3D'width:46pt'></td>
<td width=3D57 style=3D'width:43pt'></td>
<td width=3D57 style=3D'width:43pt'></td>
<td width=3D57 style=3D'width:43pt'></td>
<td width=3D57 style=3D'width:43pt'></td>
<td width=3D191 style=3D'width:143pt'></td>
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