EVALUACION DE METAS DEL PLAN OPERATIVO 2003 ENERO - DICIEMBRE 2003.

EVALUACION DE METAS DEL PLAN OPERATIVO 2003

ENERO - DICIEMBRE 2003

PROGRAMAS NACIONALES POR ETAPAS DE VIDA

SALUD DEL NIÑO

Avance en la Ejecución de las Actividades en Comparación con lo Programado Durante el Periodo Enero - Diciembre del Año 2003

Fuente: Informes Enviados por las Direcciones de Salud

Atencion Inmediata del Recien Nacido

30,055

60,110

90,165

120,220

150,275

180,330

210,385

240,440

270,495

300,550

330,605

360,660

25,97750,895

77,577103,716

130,352156,715

185,743

216,210

248,067

279,387

311,892345,340

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

MES

Ate

ncio

n

Programado Ejecutado


Control de Neumonía a las 48 hrs (al < de 5 años)

16,088

23,031

31,393

39,616

46,47752,250

57,28861,554

68,200

6,4479,314

12,87116,078

18,90921,690

24,42227,632

30,91034,136

7,6354,11311,458

4,2092,2130

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000


Meses

Casos




Control de crecimiento y desarrollo al menor de 1 año

116856

146070

175284

204498

233712

262926

292140

321354

350568

93,535

124,982

154,946

189,370

220,825

252,334

284,762

317,388

350,159

382,729

58428

29,214

87642

60,550

30,686

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000


Meses

Casos




Vacuna Antisarampionosa en Niños de 1 Año

192,240

240,300

288,360

336,420

384,480

432,540

480,600

528,660

576,720

106,599139,749

189,448

263,845

306,312

349,538

405,355

448,123

490,892

540,542

96,120

48,060

144,180

70,003

34,2640

100,000

200,000

300,000

400,000

500,000

600,000

700,000


Meses

Casos




Consejería Integral al Adolescente

292,800340,360

387,920435,480

483,040530,600

578,160

38,172

208,671

269,599310,207

369,577

426,458

491,577

554,603

616,340

681,648

47,560 95,120 142,680

237,800

190,24092,957

149,790

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000


MES

Ate

ncio

nes




Visita a Adolescentes en Riesgo que no Acude a su Control

18,952

23,690

34,428

39,166

43,904

48,642

53,380

58,118

14,686

41,378

47,792

53,897

59,850

66,160

29,690

9,476

4,738

14,214

20,476

26,176

35,788

30,391

9,080

3,6590

10,000

20,000

30,000

40,000

50,000

60,000

70,000


Meses

Vis

itas



SALUD DE LA MUJER


Atencion Integral a la Gestante Normal

209,497

248,641

289,118

328,674

368,533

409,496

450,023

457,836

419,683

381,530

343,377

305,224

267,071

228,918

38,153

76,306

114,459

190,765

152,612

35,280

70,125

105,501

175,552

140,912

-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000


MES

Ate

ncio

nes




Atención al Parto

120,220

150,275

180,330

210,385

240,440

270,495

300,550

330,605

360,660

78,108

104,247

130,883

157,608

186,636

217,103

248,960

280,280

312,785

346,233

60,110

30,055

90,165

51,276

26,342-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000


Meses

Ate

ncio

nes




Pareja Protegidas por todos los Métodos

453,892

567,365

680,838

794,311

907,784

1,021,257

1,134,730

1,248,203

1,361,676

300,145

401,479

504,490593,584

691,995783,589

873,626963,616

1,052,5861,141,161

340,419

113,473

226,946

104,026200,146

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000


Meses

Pare

jas P

rote

gid

as



CONTROL DE RIESGOS Y DAÑOS

ESTRATEGIA SANITARIA NACIONAL PARA EL CONTROL

DE LA MALARIA


Mantener el Indice de Población Explorada por Areas de Riesgo en : MART _ART 30%

983,400

1,144,000

1,266,000

1,394,000

1,536,000

1,668,000

1,800,000

694,614

810,190

938,346

1,054,463

1,173,128

1,292,938

1,405,506

104,200262,200

442,200

803,000

622,600

110,034

222,061345,336

578,762

468,611

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000


MES

Per

sonas

Exa

min

adas




Efectuar Diagnostico Laboratorial para Malaria en > del 97% de Febriles Identificados

622,600

803,000

983,400

1,144,0001,266,000

1,394,000

1,536,0001,668,000

1,800,000

329,397447,192

553,723662,764

773,886900,142

1,009,1831,126,575

1,242,3871,354,656

442,200

104,200

262,200

102,597215,949

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000


Meses

Exam

enes




Brindar Tratamiento Gratuito y Supervisado

58,500

74,390

89,250

101,850

113,660

124,940

137,590147,469

158,265

25,735

36,01445,628

57,47067,220

78,72185,508

95,339104,983

113,939

42,300

10,200

25,600

7,64616,832

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000


Meses

Pers

onas T

rata

das



ESTRATEGIA SANITARIA NACIONAL DE CONTROL DE LA

TUBERCULOSIS


Identificar Sintomaticos Respiratorios

720,010

864,012

1,104,0151,200,016

1,360,018

1,500,0181,600,021

512,596

630,385

800,787

945,505

1,100,139

1,268,130

1,443,847

64,001176,005

320,005

600,009

440,007

76,661

160,988 255,536

417,484

332,654

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000


MES

Sin

tom

atic

os

Res

pirat

orios

Iden

tific

ados




Administrar Tratamiento a Pacientes con TBC

10,450

17,100

26,22028,500

32,300

35,62538,000

26,602

31,090

35,835

40,88844,098

20,520

14,250

7,600

1,5204,180

14,60111,459

8,603

2,5815,420

18,123

21,472

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000


Meses

Tra

tam

iento

s




Examinar Contactos Censados

82,080

104,880114,000

129,200142,500

152,000

37,430

61,643

75,86487,592

106,060

121,987

138,506

155,633166,683

41,800

68,40057,000

30,400

6,08016,720

48,960

11,22923,581

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000


Meses

Exam

inados




Administrar Quimioprofilaxis

20,900

28,500

34,200

41,040

52,440

57,000

64,600

71,250

76,000

7,97610,516

13,30916,441

20,778

27,618

33,237

39,338

46,11248,781

8,360

3,040

15,200

5,0252,393

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000


Meses

Quim

iopro

fila

xis

adm

inis

trada



ESTRATEGIA SANITARIA NACIONAL DE CONTROL DE LAS

ITS


RPR en Gestantes y Puérperas

564,048

45,12789,709

140,529

221,984

295,111

367,967

454,786

519,755

606,574

698,248

793,908

891,278

517,044470,040

423,036376,032

329,028282,024

47,004 94,008141,012

235,020188,016

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000


MES

Pers

onas A

tendid

as




ELISA en VIH y Gestantes

51,912

77,868

103,824

116,802

129,780

142,758

155,736

108,887

123,609

138,579

153,370

167,786

90,846

64,890

38,934

12,978

25,956

67,789

53,827

38,619

11,355

23,311

80,554

95,276

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000


Meses

Canes V

acunados




Profilaxis para TBC en Nuevos Pacientes

9871,128

1,2691,410

1,5511,692

448

684754

857979

1,0821,181

1,2601,332

564

846705

423

141282

528

89

248

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800


Meses

Acció

n




Profilaxis de Infecciones Oportunistas en Pacientes VIH (+)

4,9446,180

7,4168,652

9,88811,124

12,36013,596

14,832

2,162 2,704 3,227 3,827 4,2564,864 5,293 5,682 6,138 6,514

2,4721,236

3,708

1,4241,0970

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000


Meses

Acció

n




Tratamiento de Gestantes y Puérperas con Serología (+) a Sífilis

2,024

2,530

3,036

3,542

4,048

4,554

5,060

5,566

6,072

8021,034

1,250 1,419 1,5761,801 1,958 2,100 2,235 2,356

1,518

506

1,012

306552

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000


Meses

Pers

onas A

tendid

as




Tratamiento de Recien Nacidos con Sifílis Congénita

432

540

648

756

864

972

1,080

1,188

1,296

211268

313354 391

447 484 517 546 569

216

108

324

13269

0

200

400

600

800

1,000

1,200

1,400


Meses

Rec

ien n

acid

os

trat

ados




Tratamiento de Casos mas Contactos ETS

207,876

259,845

311,814

363,783

415,752

467,721

519,690

571,659

623,628

130,866155,907

51,969

103,938122,839114,140104,56594,58282,759

72,77663,27552,32940,53611,726

24,804

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000


Meses

Conta

cto

s T

rata

dos




Profilaxis con Antirretrovirales al Binomio Madre-Niño

6885

102119

136153

170187

204

3747 52

6473

8392

100108 115

3417

51

2112

0

50

100

150

200

250


Meses

Per

sona

s Pro

tegi

das




Recién Nacidos de Madres VIH que Inician Lactancia Artificial

175200

225250

275300

150

125100

50

25

75

309278

248218

190166

138

7057

130

41210

50

100

150

200

250

300

350


Meses

Rec

ien n

acid

os

Tra

tados




Atención Médica Periódica a Trabajadoras Sexuales

27,02033,775

40,53047,285

54,04060,795

67,55074,305

81,060

23,96320,265

6,75513,510

21,93119,84517,68915,57113,62511,5079,5667,7915,6881,460 3,2610

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000


Meses

Tra

baja

dore

s S

exuale

s T

rata

dos




Atención de Personas Viviendo con VIH

6,0567,570

9,08410,598

12,11213,626

15,14016,654

18,168

11,841

3,0281,514

4,542

10,8729,8448,8397,8396,8595,859

4,9193,9902,8511,7421,0280

5,000

10,000

15,000

20,000


Meses

Pers

onas

Tra

tada

s




Consejería en ETS/VIH-SIDA

340,652

425,815

510,978

596,141

681,304

766,467

851,630

936,793

1,021,956

301,854

401,293

568,104

651,026

744,030

826,952

907,633

984,569

1,056,902

255,489

85,163

170,326

489,683

95,919

190,323

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000


Meses

Pers

onas T

rata

das



ESTRATEGIA SANITARIA NACIONAL PARA EL CONTROL DE

LA ZOONOSIS


Atención de Personas Mordidas

42,380

49,530

56,520

63,570

70,520

77,600

85,000

36,72842,258

47,708

53,45858,167

62,68367,125

7,00013,950

21,250

35,30028,350

5,619

13,14020,139

31,477

26,106

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000


MES

Per

sona

s A

tend

idas




Vacunación Antirrábica de Canes

1,400,000

1,900,000

2,300,000

2,500,000

2,700,000

2,900,0003,000,000

1,101,739

2,100,000

1,700,000

500,000

150,000300,000

1,224,426

1,225,504

1,189,0471,053,475

877,806

451,917332,732

-160,568

938,1921,000,611

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000


Meses

Canes V

acunados




Vigilancia y Diagnóstico de Rabia Urbana

3,100

3,600

4,100

4,600

5,050

5,500

2,1831,650

2,6002,150

1,200

400 800

1,9741,7721,5781,4271,252

1,007776

482 628171

341

0

1,000

2,000

3,000

4,000

5,000

6,000


Meses

Acció

n




Vigilancia y Diagnóstico de Rabia Silvestre

950

1,200

1,400

1,650

1,850

2,100

2,300

2,500

933

750

300150

500

887830773735690

587

400396362

2191620

500

1,000

1,500

2,000

2,500

3,000


Meses

Acció

n




Tratamiento de Accidentes por Animales Ponzoñosos

1,940

2,440

2,940

3,440

3,940

4,440

4,940

5,440

5,940

1,263

1,699

2,1072,387

2,602

3,273

1,440

440940

1,527

3,1332,810

2,985

427879

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000


Meses

Pers

onas A

tendid

as



ESTRATEGIA SANITARIA NACIONAL PARA EL CONTROL DE

NUTRICIÓN


Niños 6 a 11 m. Suplem.c/ Vit. A en Zonas Priorizadas

49,248

57,456

65,664

73,872

82,080

90,288

98,496

39,677

47,655

55,386

63,348

71,541

80,165

88,413

8,208 16,416

24,624

41,04032,832

6,773

13,175 19,289

32,290

25,297

0

20,000

40,000

60,000

80,000

100,000

120,000


MES

Niñ

os

aten

did

os




Niño 12 a 23 m. Suplem.c/ Vit. A en Zonas Priorizadas

52,000

65,000

78,000

91,000

104,000

117,000

130,000

143,000

156,000

12,168 16,22422,308

29,32837,440

45,34554,045

63,41973,834

83,308

26,00013,000

39,000

8,4294,5140

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000


Meses

Niñ

os a

tendid

os




Puérperas Suplementadas con Vitamina A en Zonas Priorizadas

55,168

68,960

82,752

96,544

110,336

124,128

137,920

151,712

165,504

13,003 17,30624,092

31,54040,477

49,33558,962

69,35880,961

91,476

41,376

13,792

27,584

4,913 9,0510

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000


Meses

Puerp

era

s



EVALUACION DE METAS DEL PLAN OPERATIVO 2003 ENERO - DICIEMBRE 2003.

Documents

Transcript of EVALUACION DE METAS DEL PLAN OPERATIVO 2003 ENERO - DICIEMBRE 2003.