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background:#D9D9D9; mso-pattern:black none; mso-protection:unlocked visible; white-space:normal;} .xl368 {mso-style-parent:style0; font-size:9.0pt; font-weight:700; text-align:center; vertical-align:middle; border:.5pt solid windowtext; background:#D9D9D9; mso-pattern:black none;} .xl369 {mso-style-parent:style16; color:windowtext; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl370 {mso-style-parent:style16; color:windowtext; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl371 {mso-style-parent:style16; color:windowtext; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl372 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border:.5pt solid windowtext;} .xl373 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:.5pt solid windowtext;} .xl374 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:.5pt solid windowtext; border-right:1.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext;} .xl375 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:.5pt solid windowtext; border-right:1.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:.5pt solid windowtext;} .xl376 {mso-style-parent:style0; color:windowtext; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:1.0pt solid windowtext; border-right:none; border-bottom:1.5pt solid windowtext; border-left:1.5pt solid windowtext; white-space:normal;} .xl377 {mso-style-parent:style0; color:windowtext; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:1.0pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:1.5pt solid windowtext; border-left:none; white-space:normal;} .xl378 {mso-style-parent:style0; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl379 {mso-style-parent:style0; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl380 {mso-style-parent:style0; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl381 {mso-style-parent:style0; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl382 {mso-style-parent:style16; color:windowtext; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl383 {mso-style-parent:style0; color:black; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:left; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; mso-protection:locked hidden; white-space:normal;} .xl384 {mso-style-parent:style0; color:black; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:left; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; mso-protection:locked hidden; white-space:normal;} .xl385 {mso-style-parent:style0; color:black; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:left; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext; mso-protection:locked hidden; white-space:normal;} .xl386 {mso-style-parent:style0; color:black; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border:.5pt solid windowtext; mso-protection:locked hidden; white-space:normal;} .xl387 {mso-style-parent:style0; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"\#\,\#\#0"; text-align:center; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl388 {mso-style-parent:style0; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"\#\,\#\#0"; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl389 {mso-style-parent:style0; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"\#\,\#\#0"; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl390 {mso-style-parent:style0; color:windowtext; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:1.5pt solid windowtext; white-space:normal;} .xl391 {mso-style-parent:style0; color:windowtext; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:1.5pt solid windowtext; white-space:normal;} .xl392 {mso-style-parent:style0; color:windowtext; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl393 {mso-style-parent:style0; color:windowtext; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl394 {mso-style-parent:style0; color:windowtext; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl395 {mso-style-parent:style0; color:black; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:left; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:.5pt solid windowtext; mso-protection:locked hidden; white-space:normal;} .xl396 {mso-style-parent:style0; color:black; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:.5pt solid windowtext; mso-protection:locked hidden; white-space:normal;} .xl397 {mso-style-parent:style0; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"\#\,\#\#0"; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:1.0pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl398 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext;} .xl399 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext;} .xl400 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext;} .xl401 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:.5pt solid windowtext; border-right:1.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext;} .xl402 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:none; border-right:1.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext;} .xl403 {mso-style-parent:style0; color:windowtext; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; border-top:none; border-right:1.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext;} .xl404 {mso-style-parent:style0; color:windowtext; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext;} .xl405 {mso-style-parent:style0; color:windowtext; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext;} .xl406 {mso-style-parent:style0; color:windowtext; font-size:7.0pt; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl407 {mso-style-parent:style16; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"\#\,\#\#0"; text-align:center; vertical-align:middle; border-top:.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl408 {mso-style-parent:style16; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"\#\,\#\#0"; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:none; border-left:.5pt solid windowtext; white-space:normal;} .xl409 {mso-style-parent:style16; color:black; font-size:9.0pt; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:"\#\,\#\#0"; text-align:center; vertical-align:middle; border-top:none; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext; white-space:normal;} .xl410 {mso-style-parent:style0; color:windowtext; font-size:7.0pt; font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; mso-number-format:Standard; text-align:center; vertical-align:middle; border-top:1.5pt solid windowtext; border-right:.5pt solid windowtext; border-bottom:.5pt solid windowtext; border-left:.5pt solid windowtext; background:#BFBFBF; mso-pattern:black none; 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MATRIZ 5 Seg= uin POA IV Trim

Matriz 06

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MATRI= Z Nş 5

SEGUIM= IENTO/EVALUACION A LAS ACTIVIDADES DEL PLAN OPERATIVO = ANUAL

DENOMINACION : HONADOMANI "SAN BARTOLOME= "

COD OGI

OBJ. GRAL INSTITUCIONAL DEL MINSA (1)

COD OGD

OBJETIVO GENERAL DE LA DEPENDENCIA (2)

COD OED

OBJETIVO ESPECIFICO DE LA DEPENDENCIA (3)

META FISICA

PROGRAMACION TRIMESTRAL

METAS FINANCIERAS

OBSERVACION= ES

COD

CATEGORIA PRESUPUESTAL

COD

PRODUCTO

UM

COD

AC= TIVIDADES

UM=

PROD ACTIVIDAD PROGRAM ANUAL

I TRIM

II TRIM

III TRIM

IV TRIM

EJEC ACUM

GRADO DE CUMPLIMIENTO %

ESTADO

ALERTA DE GESTION

PROG

EJEC

PROG

EJEC

PROG

EJEC

PROG

EJEC

PIM

EJEC DE GASTO ACUM

GRADO DE AVANCE

ESTADO

ALERTA DE GESTION

ATENC= ION PRENATAL REENFOCADA

GESTANTE CONTROLADA

16554

4440

4440

3837

3837

4138

4363

4139

2387

15027

90.= 8

TERMINADO

˜

6234600.00

5980051.13

95.9 =

TERMINADO

˜

POBLACION ACCEDE A METODOS DE PLANIFICACION FAMILIAR

PAREJA PROTEGIDA

2297

640

640

543

543

555

615

559

450

2248

97.= 9

TERMINADO

˜

354504.00

354498.66

100.0

TERMINADO

˜

POBLACION ACCEDE A SERVICIOS DE CONSEJERIA EN SALUD SEXUAL Y REPRODUCTIVA

ATENCION

5346

1364

1364

1278

1278

1352

1124

1352

1510

5276

98.7

TERMINADO

˜

286624.00

286619.72

100.0

TERMINADO

˜

ATENC= ION DE LA GESTANTE CON COMPLICACIONES

GESTANTE ATENDIDA

3582

650

650

1144

1144

895

855

893

905

3554

99.2

TERMINADO

˜

832721.00

805107.23

96.7

TERMINADO

˜

ATENCI= ON DEL PARTO NORMAL

PARTO = NORMAL

4098

1025

1025

1023

1023

1024

1109

1026

913

4070

99.3

TERMINADO

˜

3239892.00

3110993.45

96.0

TERMINADO

˜

ATENC= ION DEL PARTO COMPLICADO - NO QUIRURGICO

PARTO = COMPLICADO

428

121

121

93

93

108

89

106

112

415

97.0

TERMINADO

˜

983216

967954.14

98.4

TERMINADO

˜

ATENCION DEL PARTO COMPLICADO - QUIRURGICO

CESAREA

2582

696

696

595

595

646

679

646

613

2583

100.0

TERMINADO

˜

863480.00

863476.18

100.0

TERMINADO

˜

ATENC= ION DEL PUERPERIO

ATENCI= ON PUERPERAL

1954

638

638

339

339

488

399

489

354

1730

88.5

EN PROCESO

˜

2236408.00

2235413.02

100.0

TERMINADO

˜

ATENC= ION DEL PUERPERIO CON COMPLICACIONES

EGRESO=

118

25

25

36

36

28

40

29

39

140

118.6

TERMINADO

˜

821286.00

821280.99

100.0

TERMINADO

˜

jul

ago

set

oct

nov

dic

ATENC= ION OBSTETRICAS EN UCI

EGRESO=

134

31

31

36

36

34

37

33

34

138

103.0

TERMINADO

˜

596967

596260.99

99.9

TERMINADO

˜

Total

18

13

11

11

15

13

81

ACCESO AL SISTEMA DE REFERENCIA INSTITUCIONAL

GESTANTE Y/O NEONATO REFERIDO

31

5

5

11

11

8

8

7

5

29

93.5

TERMINADO

˜

301173

301168.66

100.0

TERMINADO

˜

Ginec

2

1

2

3

1

1

10

ATENCION DEL RECIEN NACIDO NORMAL

R.N. ATENDIDO

6775

1711

1711

1608

1608

1728

1783

1728

1603

6705

99.0

TERMINADO

˜

1526089.00

1525676.40

100.0

TERMINADO

˜

Obstet

16

12

9

8

14

12

71

ATENC= ION DEL RECIEN NACIDO CON COMPLICACIONES

EGRESO=

1082

281

281

260

260

271

270

270

242

1053

97.3

TERMINADO

˜

1768263

1755463.86

99.3

TERMINADO

˜

ATENCION DEL RECIEN NACIDO CON COMPLICACIONES QUE REQUIERE UCIN

EGRESO

255

77

77

58

58

60

57

60

48

240

94.1

TERMINADO

˜

3116976.00

3074108.66

98.6

TERMINADO

˜

SALUD INDIVIDUAL

SIN PRODUCTO

Atención de emergencias de Salud Sexual Reproductiva de la Mujer con criterios estandarizados.

ATENCION

19964

4696

4696

5286

5286

4991

3942

4991

3345

17269

86.5

EN PROCESO

˜

No programado

Hospit= alizacion por afecciones de la Salud Sexual Reproductiva de la mujer con estandares acordes categoria III-1

DIA CA= MA

33176

8457

8457

8131

8131

8293

8209

8295

8556

33353

100.5

TERMINADO

˜

No programado

Atenci= on de consultas externas especializadas de SSR de la Mujer con enfoque integral

CONSUL= TA

43308

12575

12575

9079

9079

10826

8779

10828

7018

37451

86.5

EN PROCESO

˜

No programado

Interv= eciones Quirurgicas en SSR de la mujer

INTERV= ENCION

2452

656

656

570

570

612

430

614

331

1987

81.0

NO INICIADO

No programado

Proced= imientos Medicos Especializados en atencion a la SSR de la mujer

EXAMEN=

45658

12399

12399

10430

10430

11414

9937

11415

8150

40916

89.6

TERMINADO

˜

No programado

Accio= nes contra la violencia a la mujer

ACCION=

116

28

28

30

30

29

30

29

27

115

99.1

TERMINADO

˜

65006.00

65001.03

100.0

TERMINADO

˜

Atenciones Basicas (No Medicos) en la atencion a la SSR de la mujer

CONSULTA

36194

6218

6218

11610

11610

9182

8612

9184

8427

34867

96.3

TERMINADO

˜

No programado

NIŃOS= CON CRED COMPLETO PARA SU EDAD

NIŃO CONTROLADO

11922

3458

3458

2502

2502

2981

3196

2981

2661

11817

99.= 1

TERMINADO

˜

918102

917298.44

99.9

TERMINADO

˜

NIŃOS CON VACUNA COMPLETA

NIŃO PROTEGIDO

6585

1506

1506

1479

1479

1800

1613

1800

1391

5989

90.9

TERMINADO

˜

415869.00

415165.78

99.8

TERMINADO

˜

NIŃOS CON SUPLEMENTO DE HIERRO Y VITAMINA A

NIŃO SUPLEMENTADO

1650

12

12

577

577

531

444

530

667

1700

103.0

TERMINADO

˜

125164.00

125159.93

100.0

TERMINADO

˜

ATENC= ION IRA

CASO CONTROLADO

245

9854

2157

2157

2770

2770

2464

2058

2463

1560

8545

86.7

EN PROCESO

˜

1912991

1912986.27

100.0

TERMINADO

˜

ATENCION EDA

CASO TRATADO

244

3134

904

904

662

662

784

507

784

483

2556

81.6

NO INICIADO

˜

304896

304893.61

100.0

TERMINADO

˜

ATENC= ION IRA CON COMPLICACIONES

CASO TRATADO

6082

1059

1059

1983

1983

1520

1601

1520

1284

5927

97.5

TERMINADO

˜

622561

622555.42

100.0

TERMINADO

˜

ATENCION EDA COMPLICADA

CASO TRATADO

547

226

226

48

48

137

36

136

88

398

72.8

NO INICIADO

˜

332314

332104.1

99.9

TERMINADO

˜

ATENCION DE OTRAS ENFERMEDADES PREVALENTES

CASO TRATADO

2416

780

780

428

428

603

523

605

509

2240

92.7

TERMINADO

˜

155217.00

155214.65

100.0

TERMINADO

˜

ATENCION DE NIŃOS Y NIŃAS CON PARASITOSIS INSTESTINAL

CASO TRATADO

1515

326

326

431

431

379

290

379

130

1177

77.7

NO INICIADO

˜

535334.00

496911.88

92.8

TERMINADO

˜

GESTANTE CON SUPLEMENTO DE HIERRO Y ACIDO FOLICO

GESTANTE SUPLEMENTADA

148

0

0

0

0

37

0

37

0

0

-

NO INICIADO

˜

100756.00

100753.04

100.0

TERMINADO

˜

SALUD INDIVIDUAL

SIN PRODUCTO

1

Atenciones Basicas (No Medicos) en Neonatos, Nińos y Adolescentes

ATENCION

24917

6406

6406

6003

6003

6262

5765

6246

5740

23914

96.0

TERMINADO

˜

1131836.00

1131750.53

100.0

TERMINADO

˜

2

Atenci= ón de emergencias de nińos y adolescente con criterios estandarizados

ATENCION

22066

4897

4897

6136

6136

5517

5212

5516

4159

20404

92.5

TERMINADO

˜

2825195.00

2722911.09

96.4

TERMINADO

˜

3

Hospit= alizacion del neonato, nińos y adolesentes= con estandares acordes a la categoria III-1

DIA CA= MA

18727

4875

4875

4489

4489

4682

3764

4681

3912

17040

91.0

TERMINADO

˜

3346787.00

3267467.98

97.6

TERMINADO

˜

4

Atenci= ón en Cuidados Intensivos de nińos y adolescente con estandares acordes a la categoria III - I

DIA CA= MA

1722

342

342

519

519

430

555

431

672

2088

121.3

TERMINADO

˜

2265135.00

2265130.58

100.0

TERMINADO

˜

5

Atenci= on de consulta externa especializada con enfoque integral al nińo y adolecentes=

ATENCI= ON

77014

19788

19788

18722

18722

19254

14624

19250

13813

66947

86.9

EN PROCESO

˜

1637030.00

1505855.36

92.0

TERMINADO

˜

6

Interv= eciones Quirurgicas Pediatricas

INTERV= ENCION

1348

385

385

289

289

336

286

338

314

1274

94.5

TERMINADO

˜

3105658.00

3105652.43

100.0

TERMINADO

˜

7

Proced= imientos Medicos Especializados en Neonatos, Nińos y Adolescentes

EXAMEN=

16112

2905

2905

5151

5151

4025

3652

4031

3417

15125

93.9

TERMINADO

˜

No programado

8

Proced= imientos de Medicina Fisica y Rehabilitacion del Nińo y Adolescente

=

22279

5823

5823

5317

5317

5569

5461

5570

5186

21787

97.8

TERMINADO

˜

425739.00

425734.78

100.0

TERMINADO

˜

OE 1.3

Garantizar servicios (prevencion, diagnostico, tratamiento y recuperación) que contribuyan eficazmente a la satisfaccion= de las necesidades de atencion altamente especializada requerida por la demanda

SALUD INDIVIDUAL

SIN PRODUCTO

0

Proced= imientos de Banco De Sangre

UNIDAD=

3714

1023

1023

834

834

928

758

929

665

3280

88.3

EN PROCESO

˜

No programado

1

Procedimientos de apoyo al diagnostico Anatomopatologicos

EXAMEN

33429

9034

9034

7681

7681

8357

6978

8357

9440

33133

99.1

TERMINADO

˜

No programado

2

Proced= imientos de apoyo al diagnostico Laboratorio clinico

EXAMEN=

232660

59928

59928

56395

56395

58169

57269

58168

54728

228320

98.1

TERMINADO

˜

No programado

3

Proced= imientos de apoyo al diagnostico por Imagenes

EXAMEN=

20301

4794

4794

5349

5349

5079

4434

5079

4537

19114

94.2

TERMINADO

˜

3976054.00

3973937.31

99.9

TERMINADO

˜

4

Vigila= ncia, prevencion y control de ENFERMEDADES TRANSMISIBLES Y NO TRANSMISIBLES

ACCION=

3100

807

807

775

775

759

802

759

776

3160

101.9

TERMINADO

˜

No programado

5

Dotaci= on de alimentos para pacientes Hospitalizados

RACION=

379549

90441

90441

90584

90584

99515

86679

99009

83083

350787

92.4

TERMINADO

˜

2190634.00

2178647.27

99.5

TERMINADO

˜

6

Apoyo a programas de salud integral

CAMPAŃ= A

72

15

15

21

21

18

20

18

26

82

113.9

TERMINADO

˜

114657.00

114652.58

100.0

TERMINADO

˜

PROTECCION SOCIAL

SIN P= RODUCTO

7

Apoyo= social a la atencion especializada a la mujer, nińo y adolescente

ACCION=

78491

19926

19926

19313

19313

19626

20298

19626

20260

79797

101.7

TERMINADO

˜

556395.00

552130.82

99.2

TERMINADO

˜

Desarrollar servicios de alta especialización que atiendan la salud sexual y reprod. = de la mujer y la salud integral de los neonatos, nińos y adolesc. que acuden= al hosp. de acuerdo a la prioridad establecida en el perfil epidemiologio nacionnalal

OE 1.4

Garantizar las condiciones que disminuyan los riesgos que generen eventos adversos e= n la atención asistencial, acorde a los estádares vigentes de manera que reper= cuta positivamente en las tasas de morbilidad y mortalidad

PROGRAMA: = DE ENFERMEDADES NO TRASMISIBLES

(SALUD MENTAL-SALUD BUCAL-SALUD OCULAR, METALES PESADOS HIPERTENSION Y DIABETES

TAMIZAJE Y DIAGNOSTICO DE PACIENTE CON RETINOPATIA OFTALMOLOGICA DEL PREMATURO

PERSONA DIAGNOSTICADA

188

52

52

42

42

47

48

47

74

216

114.9

TERMINADO

˜

No programado

CONTR= OL Y TRATAMIENTO CON RETINOPATIA OFTALMOLOGICA DEL PREMATURO

PERSONA TRATADA

36

10

10

8

8

9

5

9

2

25

69.4

NO INICIADO

˜

No programado

TAMIZAJE Y DIAGNOSTICO DE PACIENTES CON CATARATAS

PERSONA DIAGNOSTICADA

1658

142

142

687

687

414

389

415

270

1488

89.7

TERMINADO

˜

97476

94672.72

97.1

TERMINADO

˜

TRATAMIENTO Y CONTROL DE PACIENTES CON CATARATAS

PERSONA DIAGNOSTICADA

380

76

76

115

115

93

143

96

115

449

118.2

TERMINADO

˜

No programado

TAMIS= AJE Y DIAGANOSTICO DE PACIENTES CON ERRORES REFRACTARIOS

PERSONA DIAGNOSTICADA

1980

490

490

500

500

494

547

496

287

1824

92.1

TERMINADO

˜

65175

63771.94

97.8

TERMINADO

˜

TRATAMIENTO Y CONTROL DE PACIENTES CON ERRORES REFRACTARIOS

PERSONA TRATADA

1306

371

371

282

282

326

316

327

257

1226

93.9

TERMINADO

˜

9000

9000

100.0

TERMINADO

˜

TRAT.= INTEGRAL DE PACIENTES CON PROBLEMAS DE SALUD MENTAL

PERSONA TRATADA

2151

589

589

486

486

538

784

538

555

2414

112.2

TERMINADO

˜

176673

174071.02

98.5

TERMINADO

˜

ATENCION ESTOMATOLOGICA PREVENTIVA BASICA

PERSONA TRATADA

1754

424

424

453

453

437

442

440

528

1847

105.3

TERMINADO

˜

104250

102188.31

98.0

TERMINADO

˜

ATENC= ION ESTOMATOLOGICA RECUPERATIVA BASICA

3779

977

977

912

912

944

777

946

1713

4379

115.9

TERMINADO

˜

326720

326719.56

100.0

TERMINADO

˜

=

ATENCION ESTOMATOLOGICA ESPECIALIZADA BASICA

PERSONA TRATADA

664

173

173

157

157

165

225

169

128

683

102.9

TERMINADO

˜

282173

282172.6

100.0

TERMINADO

˜

PROG: DE P= REVENCION Y CONTROL DE CANCER

MUJERES MAYORES DE 18 CON CONSEJERIA EN CANCER DE CERVIX

PERSONA INFORMADA

1358

316

316

363

363

340

473

339

82

1234

90.9

TERMINADO

˜

168069.00

165066.04

98.2

TERMINADO

˜

MUJERES MAYORES DE 18 CON CONSEJERIA EN CANCER DE MAMA

PERSONA INFORMADA

1358

316

316

363

363

340

473

339

95

1247

91.8

TERMINADO

˜

149823.00

149420.98

99.7

TERMINADO

˜

MUJER= ES MAYORES DE 40 A 65 CON MAMOGRAFIA BILATERAL

PERSONA ATENDIDA

1419

316

316

364

364

370

479

369

91

1250

88.1

EN PROCESO

˜

290254

285264.41

98.3

TERMINADO

˜

MUJERES DE 21 A 65 AŃOS CON EXAMEN DE COLPOSCOPIA

PERSONA

12440

2964

2964

3256

3256

3110

881

3110

458

7559

60.8

NO INICIADO

˜

241066

236887.85

98.3

TERMINADO

˜

=

=

=

=

=

=

=

MUJER= TAMIZADA EN CANCER DE CUELLO UTERINO

PERSONA TAMIZADA

1249

360

360

259

259

315

328

315

450

1397

111.8

TERMINADO

˜

212454

209676.03

98.7

TERMINADO

˜

ADECUADA BIOSEGURIDAD EN LOS SERVICIOS DE ATENCION DE TUBERCULOSIS

TRABAJADOR PROTEGIDO

743

251

251

120

120

186

120

186

120

611

82.2

NO INICIADO

˜

98173

97671.11

99.5

TERMINADO

˜

ADULT= OS Y JOVENES RECIBEN CONSEJERIA Y TAMIZAJE PARA INFECCIONES DE TRANSMISION SEX= UAL Y VIH/SIDA

PERSONA INFORMADA

7823

1959

1959

1952

1952

1956

1409

1956

1718

7038

90.0

TERMINADO

˜

417851

417848.68

100.0

TERMINADO

˜

POBLACION ADOLESCENTE INFORMADA SOBRE NFECCIONES DE TRANSMISION SEXUAL Y VIH/SIDA

PERSONA CAPACITADA

330

67

67

95

95

84

33

84

19

214

64.8

NO INICIADO

˜

108709.00

105804.79

97.3

TERMINADO

˜

POBLACION ADOLESCENTE INFORMADA SOBRE NFECCIONES DE TRANSMISION SEXUAL Y VIH/SIDA

PERSONA TRATADA

1

0

0

0

0

0

0

1

0

0

-

NO INICIADO

˜

116456.00

114452.68

98.3

TERMINADO

˜

DESPITAJE DE TBC EN SINTOMATICOS RESPIRATORIOS

PERSONA ATENDIDA

3833

1020

1020

894

894

959

1022

960

754

3690

96.3

TERMINADO

˜

727082.00

726368.00

99.9

TERMINADO

˜

CONTR= OL Y TRAT.PREV.DE CONTACOS DE CASOS TBC (GENERAL, INDIGENA, PRIVADA DE SU LIBERTAD)

PERSONA TRATADA

87

20

20

21

21

23

35

23

22

98

112.6

TERMINADO

˜

70317

68807.17

97.9

TERMINADO

˜

DIAGNOSTICO DE CASOS DE T.B.C

PERSONA DIAGNOSTICADA

38

10

10

10

10

9

11

9

12

43

113.2

TERMINADO

˜

151945

148163.66

97.5

TERMINADO

˜

PERSONA QUE ACCEDE AL EE.SS DE REICBE TRATAMIENTO OPORTUNO PARA T.B.C ESQUEMAS 1, 2,NO MULTIDROGO RESISTENTE Y MULTIDROGO RESISTENTE

PERSONA TRATADA

32

8

8

8

8

7

3

9

5

24

75.0

NO INICIADO

˜

417004.00

415001.05

99.5

TERMINADO

˜

POBLACION CON INFECCIONES DE TRANSMISION RECIBEN TRATAMIENTO SEGUN GUIA CLINICA

PERSONA ATENDIDA

355

26

26

149

149

90

13

90

7

195

54.9

NO INICIADO

˜

1468802.00

1467697.86

99.9

TERMINADO

˜

PERSO= NAS DIAGNOSTICADAS CON VIH, QUE ACUDEN A LOS SERVICIOS Y RECIBEN ATENCION INTEGRAL

PERSONA ATENDIDA

222

89

89

25

25

54

15

54

8

137

61.7

NO INICIADO

˜

161450

158244.96

98.0

TERMINADO

˜

MUJERES GESTANTES REACTIVAS Y NIŃOS EXPUESTOS AL VIH / SIDA RECIBEN TRATAMIENTO OPORTUNO

PERSONA ATENDIDA

65

11

11

20

20

17

11

17

2

44

67.7

NO INICIADO

˜

123953

121598.51

98.1

TERMINADO

˜

=

MUJERES GESTANTES REACTIVAS A SIFILIS Y SUS CONTACTOS Y R.N EXPUESTOS RECIBEN TRATAMIENTO OPORTUNO

PERSONA ATENDIDA

15

3

3

6

6

3

2

3

0

11

73.3

NO INICIADO

˜

163307

160103.83

98.0

TERMINADO

˜

SALUD INDIVIDUAL

SIN PRODUCTO

Contro= l de Infecciones Intrahospitalarias

ACCION=

3445

870

870

835

835

870

815

870

837

3357

97.4

TERMINADO

˜

228142.00

228108.21

100.0

TERMINADO

˜

Medida= s de seguridad ambiental hospitalaria

ACCION=

12

3

3

3

3

3

3

3

3

12

100.0

TERMINADO

˜

Manejo= seguro de intervenciones quirurgicos

INFORM= E

24

6

6

6

6

6

6

6

6

24

100.0

TERMINADO

˜

No programado<= span style=3D'mso-spacerun:yes'>

Audito= ria medica

INFORM= E

3

1

1

1

1

0

0

1

0

2

66.7

NO INICIADO

˜

No programado

Manej= o seguro de los medicamentos

INFORM= E

3

0

0

1

1

1

1

1

1

3

100.0

TERMINADO

˜

No programado

Intervenciones ante Eventos adversos

INFORME

41

11

11

10

10

10

10

10

10

41

100.0

TERMINADO

˜

No programado

OG2

Garantizar la disponibilidad de productos farmaceuticos de calidad para la atencion hospitalario e implementar las acciones que mejores el uso racional y seguro de los insumos

OE 2.1

Disponer de medicamentos, insumos y material medico y afines de calidad satisfacer la demanda insitutcional

SALUD INDIVIDUAL

SIN PRODUCTO

Aseguramiento de stocks suficiente de Productos Farmaceuticos y Afines en condiciones adecuadas.

INFORME

704

151

151

186

186

184

172

183

179

688

97.7

TERMINADO

˜

228142.00

228108.21

100.0

TERMINADO

˜

Prepar= acion de Formulas magistrales

RECETA=

22097

6738

6738

4739

4739

5310

4857

5310

3985

20319

92.0

TERMINADO

˜

Dispen= sacion de Productos Farmaceuticos y Afines

RECETA=

273145

65864

65864

70783

70783

68249

65233

68249

61253

263133

96.3

TERMINADO

˜

228142.00

228108.21

100.0

TERMINADO

˜

OE 2.2

Lograr que las prescripciones de antimicrobia= nos cumplan con los criterios establecidos en las GPC y mapas microbiologicos institucional pra el uso racional de medicamentos

SALUD INDIVIDUAL

SIN PRODUCTO

Promoc= ion del Uso Racional de ATM

INFORM= E

8

1

1

1

1

3

3

3

2

7

87.5

EN PROCESO

˜

Contro= l del uso Racional de ATM

INFORM= E

6

1

1

2

2

2

2

1

1

6

100.0

TERMINADO

˜

228142.00

228108.21

100.0

TERMINADO

˜

OE 2.3

Establecer estrategias que garanticen el cumplimiento de las buenas practicas de prescripcion, dispensacion y el uso de mediamentos, insumos y material

SALUD INDIVIDUAL

SIN PRODUCTO

Asegur= amiento de cumpl. de buenas practicas de prescripcion, dispens. y uso de insumos y material medico en HOSP, CC, SOP, C.OBS, EMER

INFORM= E

36

9

9

9

9

9

9

9

9

36

100.0

TERMINADO

˜

&n= bsp;

OG3

Alcanzar mejores niveles de caldiad en la atencion focalizando la mejora en los procesos que permitan fortalecr la oferta para acreditar nuestros servici= os

OE 3.1

Lograr el c= ompromiso de todas las unidades organicas en el proceso de autoevaluacion para fines d= e la acreditacion del hospital

SALUD INDIVIDUAL

SIN PRODUCTO

Autoev= aluacion Periodica

INFORME

4

0

0

0

0

2

2

2

2

4

100.0

TERMINADO

˜

No programado<= span style=3D'mso-spacerun:yes'>

Seguim= iento de estandares de acreditación

INFORME

3

1

1

1

1

1

1

0

0

3

100.0

TERMINADO

˜

No programado

OE 3.2

Desarrollar y ejecutar proyectos de mejora continua que permitan una mejor operación = de los servicios asistenciales y unidades administrativas con énfasis en la seguridad del paciente

SALUD INDIVIDUAL

SIN PRODUCTO

Mejora= miento de procesos priorizados

INFORME

2

1

1

0

0

0

0

1

1

2

100.0

TERMINADO

˜

No programado

Estud= ios de medicion de la calidad de atencion

INFORME

5

0

0

3

3

1

1

1

1

5

100.0

TERMINADO

˜

No programado

=

OG 4

Desarrollar la investigacion insitucional que permita la innovacion de la oferta de servicios en salud

OE 4.1

Desarrollar un Sistema de Gestión de investigacion institucioanl que contribuya con producción científica y que permita la transferencia de tecnologías en sa= lud para su nivel

SALUD INDIVIDUAL

SIN PRODUCTO

Desarrollo estrategico de la investigación

INVESTIGACIONES

9

2

2

2

2

2

2

3

2

8

88.9

EN PROCESO

˜

257822.00

257818.82

100.0

TERMINADO

˜

OE 4.2

Desarrollar el sistema de Gestión Docente que asegure la organización, control y la supervisión de los profesionales de la salud, internos y alumnos de post-grado que contribuya con el desarrollo de sus competencias

SALUD INDIVIDUAL

SIN PRODUCTO

Desarr= ollo estrategico del sistema de gestión docente

INFORME

4

1

1

2

2

0

0

1

1

4

100.0

TERMINADO

˜

OE 4.3

Implementar y desarrollar tecnologias hospitalarias con enfasis en tecnologias de informacion y comunicacion en salud, acorde a nuestra condicion de hospit= al altamente especializado

SALUD INDIVIDUAL

SIN PRODUCTO

Desarr= ollar el proceso de innovacion tecnologica del hospital

INFORME

12

4

4

2

2

3

3

3

3

12

100.0

TERMINADO

˜

No programado<= span style=3D'mso-spacerun:yes'>

Soporte Informático concordantes a los procesos Hospitalarios

INFORME

4

2

2

1

1

1

1

0

0

4

100.0

TERMINADO

˜

No programado

Proces= amiento estadistico de informacion asistencial

ACCION

528

132

132

132

132

132

132

132

132

528

100.0

TERMINADO

˜

No programado

287.5

Proces= amiento estadistico de admisión

ACCION

142500

37197

37197

33975

33975

35664

28037

35664

25089

124298

87.2

EN PROCESO

˜

No programado

3

Proces= amiento y movimiento de historicas clinicas

ACCION

696909

280983

280983

139068

139068

138429

201590

138429

172682

794323

114.0

TERMINADO

˜

No programado

95.83333333

PLANEAMIENTO GUBERNAMENTAL

ACCIONES CENTRALES

Planea= miento Hospitalario y organizacion de la estructura

ACCION

4

1

1

1

1

1

1

1

1

4

100.0

TERMINADO

˜

506845.00

506542.67

99.9

TERMINADO

˜

Planea= miento y proceso presupuestario institucional

ACCION

5

1

1

2

2

1

0

1

1

4

80.0

NO INICIADO

GESTION

ACCIONES CENTRALES

Gesti= on de tecnologias, inversiones, cooperacion tecnica y/o costos

ACCION

5

1

1

2

2

1

1

1

1

5

100.0

TERMINADO

˜

OG5

Desarrollar un proceso de mejora sostenible del desempeńo laboral del recurso humano = basa en el logro de comprtenecias y resultados acorde al nivel de la categoria= de la intitucion

OE 5.1

Desarrollar acciones para la mejora del desempeńo del RR.HH administrativo y asistenc= ial, asi como del clima organizacional

GESTION

ACCIONES CENTRALES

Acciones para la mejora del desempeńo del RR.HH

INFORME

7

1

1

1

1

1

2

3

3

7

100.0

TERMINADO

˜

365656.00

345458.40

94.5

TERMINADO

˜

83.4

Accion= es para la mejora del clima organizacional

INFORME

2

0

0

1

1

1

1

0

0

2

100.0

TERMINADO

˜

0.4

OE 5.2

Fortalecer las competencias con capacitacion interna y externa de forma equitativa a= los RR.HH acorde al perfil y las funciones asistencales y administrativas asignadas en las unidades organicas

GESTION

ACCIONES CENTRALES

Capaci= tación de recursos humanos

PERSONA CAPACITADA

1582

401

401

401

401

390

390

390

330

1522

96.2

TERMINADO

˜

33.36

Segui= miento de la capacitación del RR.HH

INFORME

4

1

1

1

1

1

1

1

1

4

100.0

TERMINADO

˜

OE 5.3

Mejorar el proceso de seleccion del nuevo RR.HH de acuerdo a perfiles de competen= cia laborales y psicologias con participacion de las unidades organicas correspondientes

GESTION

ACCIONES CENTRALES

Gestion de R.R.HH por competenecias

INFORME

2

0

0

1

1

1

1

0

0

2

100.0

TERMINADO

˜

OG 6

Incrementar la efectividad de los procesos del sistema de gestion administrativa con enfasesis en los procesos de salud y seguridad en los RR.HH que contribuy= a al cumplimiento de la mision institucional

OE 6.1

Simplificar las acciones administrativas y de servicios de apoyo efectivas con el involucramiento del usuario interno para la gestion hospitalaria

GESTION

ACCIONES CENTRALES

Admini= stracion de planillas de pensionistas del hospital

PLANILLA

12

3

3

3

3

3

3

3

3

12

100.0

TERMINADO

˜

8534462.00

8523181.31

99.9 =

TERMINADO

˜

Contro= l Interno de la gestion hospitalaria

INFORME

26

4

4

4

4

10

8

8

11

27

103.8

TERMINADO

˜

No programado

Admini= stracion contable de los recursos asignad= os al Hospital

INFORME

12

3

3

3

3

3

3

3

3

12

100.0

TERMINADO

˜

No programado

Susten= tacion Juridico Legal de la gestión hospitalaria

INFORME

12

3

3

3

3

3

3

3

3

12

100.0

TERMINADO

˜

159595.00

159591.87

100.0

TERMINADO

˜

Conduc= cion de la gestion hospitalaria

INFORME

16

4

4

4

4

4

3

4

5

16

100.0

TERMINADO

˜

No programado

Gestion Administrativa Hospitalaria

INFORME

380

100

100

92

92

94

96

94

117

405

106.6

TERMINADO

˜

No programado

OE 6.2

Mejorar las condiciones permanentes de salud y seguridad en el trabajo, priorizan= do las acciones de salud ocupacional

GESTION

ACCIONES CENTRALES

Gestió= n de la seguridad y salud en el trabajo

INFORME

36

9

9

9

9

9

9

9

9

36

100.0

TERMINADO

˜

No programado

OE 6.3

Optimizar los recursos insititucionales para proveer en forma oportuna los bienes y servicios a las unidades organicas

GESTION

ACCIONES CENTRALES

Admini= stracion eficaz de la atencion de pacientes asegurados

INFORME

24

6

6

6

6

6

6

6

6

24

100.0

TERMINADO

˜

No programado

Gestió= n por desembolso por atencion de pacientes beneficiarios SIS

INFORME

48

12

12

12

12

12

12

12

12

48

100.0

TERMINADO

˜

No programado

Adquis= icion y distribución oportuna de bienes y servicios necesarios para la operativid= ad hospitalaria

INFORME

12

3

3

3

3

3

3

3

4

13

108.3

TERMINADO

˜

9293331.00

9232216.74

99.3

TERMINADO

˜

Apoyo = de servicios para la atencion a los usuarios

INFORME

60

15

15

15

15

15

15

15

15

60

100.0

TERMINADO

˜

5773741.00

5662859.81

98.1

TERMINADO

˜

Manten= imiento Preventivo y correctivo de equipos biomedicos

EQUIPO

1681

419

419

422

422

420

420

420

420

1681

100.0

TERMINADO

˜

550649.00

543268.99

98.7

TERMINADO

˜

Mante= nimiento Preventivo y correctivo de la Infraestuctura

ACCION

1716

455

455

403

403

429

392

429

429

1679

97.8

TERMINADO

˜

1207283.00

1176664.47

97.5

TERMINADO

˜

Especialización y perfeccionamiento

PERSONA CAPACITADA

74

74

74

0

74

0

74

0

0

74

100.0

TERMINADO

˜

663040.00

663039.96

100.0

TERMINADO

˜

4179166.00

2103416.85

PROYECTOS.

80884.00

78481.36

34

100001.00

100000.00

104

261038

175656.82

107101864.00

103559014.45

64805

64804.42

3063

0

1310768

845584.1

8600

8600

860017

17690

2508291

1112335.34

12313

8928.45

823307

809809.1

182350

0

50448

46348.23

21538

0

226863

12728

20867

0

38000

38000

1901

1900.98

80855

66129.25

10

0

4013

0

123837

3537.5

4000

3700

50000

0

30573

0

4179166

2103416.85

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MATRIZ<= span style=3D'mso-spacerun:yes'> Nş 06

EJECUCION PRESUPUESTARIA POR OBJETIVO GENE= RAL DEL PLAN OPERATIVO ANUAL

<= /td>

ANUAL - 2012

HOSPITAL NACIONAL DOCENTE MADRE NIŃO "SAN BARTOLOME"

OBJETIVO GENERAL INSTITUCIONAL 2012 PLIEGO 11-MINSA (1)

COD.

OBJETIVO GENERAL DE LA DEPENDENCIA (2)

COD

OBJETIVOS ESPECIFICOS DE LA DEMPENDENCIA (3)

COD. OBJ.ESP

PRESUPUESTO PROGRAMADO (S/.) (4)

PRESUPUESTO MODIFICADO (S/.)= (5)

% RELACIONADO AL PIM (6)

PRESUPUESTO EJECUTADO (S.) (7)

% RELACIONADO A LO EJECUTADO= (8)

PRESUPUESTO EJECUTADO POR FUENTE DE FINANCIAMIENTO (9)

INDICADORES (10)

RO

RDR

DNT

OTROS<= /td>

EFICIENC.

EFICAC.

Reducir la mortalidad materna y neonatal con énfasis en la población más vulnerab= le

OG.1

Desarrollar servicios de alta especialización que atiendan la salud sexual y reproductiva de la mujer y la salud integral de los neonat= os, nińos y adolescentes que acuden al hospital de acuerdo a la prioridad establecida en el perfil epidemiológico nacional,.

OG.1

Incr= ementar la efectividad de la atención integral altamente especializada en salud sexu= al y reproductiva en la mujer, con enfoque de derechos e interculturalidad

OE.1.1= .

41,197,085

49,490,709

63.88

21,119,525.85

63.73

18,936,242.54

1,638,459.90

54= 4,823.41

&n= bsp;

&n= bsp;

&n= bsp;

Reducir la desnutrición crónica en menores de 5 ańos con énfa= sis en la población de pobreza y extrema pobreza

OG.2

Incrementar la efectividad de la atención integral altamente especializada en el neon= ato, nińo y adolescente, con enfoque de derechos e interculturalidad

OE.1.2

Disminuir y controlar las enfermedades no trasmisibles con énfasis en la población en pobreza y extrema pobreza

OG.3

Garantizar servicios (prevención, diagnóstico, tratamiento y recuperación) que contribuyan eficazmente a la satisfacción de necesidades de atención de a= lta especialización reuqerida por la demanda

OE.1.3

Disminuir y controlar las enfermedades transmisibles con énfa= sis en la población en pobreza y extrema pobreza

OG4

Garantizar las condiciones que disminuyan los riesgos que generen eventos adversos e= n la atención asistencial, acorde a los estandares vigentes, de manera que repercuta positivamente en las tasas de morbilidad y mortalidad evitable<= /td>

OE.1.4

Reducir y mitigar los dańos y/o lesiones ocasionadas por factores externos

OG. 5

Garantizar la disponibilidad de productos farmaceuticos de calidad para la atención hospitalaria e implementar las acciones que mejoren el uso racional y seguro de los mismos.

OG.2

Disponer de medicamentos, insumos, material médico y afines de calidad para satisf= acer la demanda institucional

OE. 2.1

3,791,362

4,554,623

5.88

1,996,374.48

6.02

1,123,603.67

484,993.81

387,777.00

Lograr que las prescripciones de antimicrobianos cumplan con los criterios establecidos en las GPC y mapa microbiológico institucional, para el uso racional de medicamentos

OE. 2.2

Establecer estrategias que garanticen el cumplimiento de las buenas prácticas de prescripción, dispensación y el u= so de los medicamentos, insumos, material médico y afines

OE.2.3

Alcanzar mejores niveles de cal= idad en la atención, focalizando la mejora en los procesos que permitan fortal= ecer la oferta para acreditar nuestros servicios.

OG 3

Lograr el compromiso de todas las unidades orgánicas en el proceso de autoevalua= ción para fines de la Acreditación del Hospital.

OE. 3.1

271,116

325,696

0.42

139,304.44

0.42

126,507.77

12,796.67

Desarrollar y ejecutar Proyectos de Mejora Continua que permitan una mejor operación de los servicios asistenciales y unidades administrativas, con énfasis en la seguridad del paciente.

OE.3.2

Fortalecer el ejercicio de la rectoría y optimización de los servicios de Salud

OE. 6

Desarrollar la investigación institucional que permita la innovación de la oferta de servicios en salud.

OG 4

Desarrollar un Sistema de Gestión de Investigación Institucional que contribuya con producción científica y que permita la transferencia de tecnologías en sa= lud para su nivel

OE.4.1

237,806

285,680

0.37

122,189.15

0.37

110,964.71

11,224.44

Desarrollar el Sistema de Gestión Docente q= ue asegure la organización, control y la supervisión de los profesionales de= la salud, internos y alumnos de post-grado, que contribuya con el desarrollo= de sus competencias

OE. 4.2=

Implementar y desarrollar tecnologías hospitalarias con énfasis en tecnologías de información y comunicación en salud, acorde a nuestra condición de hospital altamente especializado

OE.4.3<= /td>

Desarrollar un proceso de mejo= ra siostenible del desempeńo laboral del recurso humano basado en el logro de competencias y resultados acorde al nivel de la categoría de la instituci= ón.

OG 5

Desa= rrollar acciones para la mejora del desempeńo del recurso humano administrativo y asistencial, así como del clima organizacional.

OE. 5.= 1

764,381

918,263

1.19

392,753.17

1.19

356,674.40

36,078.77

Fortalecer las competencias con capacitación interna y externa de forma equitativa a los recursos humanos acorde al pe= rfil y a las funciones asistenciales y administrativas asignadas en las unidad= es orgánicas.

OE. 5.2

Mejorar el proceso de selección del nuevo recurso humano de acuerdo a perfiles de competencias laborales y psicológicas con participación de las unidades orgánicas correspondientes

OE.5.3

Incrementar la efectividad de l= os procesos del sistema de gestión administrativa con énfasis en los proceso= s de salud y seguridad en los RR.HH que contribuya al cumplimiento de la misión institucional.

OG 6

Simplificar las acciones administrativas y de servicios de apoyo efectivas con el involucramiento del usuario interno para la gestión Hospitalaria

OE. 6.1

18,233,619

21,904,334

28.27

9,368,772.38

28.27

8,508,145.96

860,626.42

Mejorar las condiciones permanentes de salu= d y seguridad en el trabajo, priorizando acciones de salud ocupacional

OE.6.2

Optimizar los recursos institucionales para proveer en forma oportuna los bienes y servicios a las unidades orgánicas= .

OE.6.3

TOTAL

&nbs= p;

64,495,369

77,479,305

100.00

33,138,919

100.00

29,162,139

3,044,180

932,600.41

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