Sistema de Programación, Monitoreo y Evaluación de Actividades Hospitalarias

Reporte: Monitoreo Consulta Externa

Periodo: Desde: Enero/2013 Hasta: Diciembre/2013
Tipo de Establecimiento: Hospital
Categoría Hospital: Hospital Referencia Nacional Nivel 3
Establecimiento: Hospital Nacional San Salvador SS Maternidad "Dr.
Fecha y Hora de impresión: 25/02/2014 9:45:23

Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Total
Actividades Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl. Prog. Realiz. %Cumpl.
Servicios Finales
Consulta Externa Médica
Especialidades
Especialidades Básicas
Medicina Interna 250 235 94% 250 242 97% 250 185 74% 250 241 96% 250 252 101% 250 250 100% 250 308 123% 250 259 104% 250 323 129% 250 351 140% 250 356 142% 250 258 103% 3,000 3,260 109%

Cirugía General 15 17 113% 15 18 120% 15 12 80% 15 16 107% 15 19 127% 15 17 113% 15 25 167% 15 23 153% 15 18 120% 15 19 127% 15 18 120% 15 17 113% 180 219 122%

Ginecología 1,250 1,520 122% 1,250 1,440 115% 1,250 1,093 87% 1,250 1,566 125% 1,250 1,614 129% 1,250 1,443 115% 1,250 1,626 130% 1,250 1,270 102% 1,250 1,277 102% 1,250 1,371 110% 1,250 1,201 96% 1,250 890 71% 15,000 16,311 109%

Obstetricia 91 96 105% 91 76 84% 91 81 89% 91 98 108% 91 66 73% 91 78 86% 91 173 190% 91 92 101% 91 89 98% 91 125 137% 91 108 119% 99 75 76% 1,100 1,157 105%

Sub especialidades
Sub Especialidades de Medicina Interna
Cardiología 250 309 124% 250 298 119% 250 225 90% 250 307 123% 250 308 123% 250 256 102% 250 334 134% 250 234 94% 250 305 122% 250 373 149% 250 323 129% 250 194 78% 3,000 3,466 116%

Infectología 141 161 114% 141 143 101% 141 127 90% 141 139 99% 141 154 109% 141 186 132% 141 172 122% 141 127 90% 141 188 133% 141 394 279% 141 279 198% 149 167 112% 1,700 2,237 132%

Nefrología 20 44 220% 20 50 250% 20 31 155% 20 45 225% 20 72 360% 20 89 445% 20 79 395% 20 56 280% 20 59 295% 20 112 560% 20 71 355% 30 48 160% 250 756 302%

Neumología 150 135 90% 150 140 93% 150 134 89% 150 202 135% 150 131 87% 150 173 115% 150 167 111% 150 122 81% 150 163 109% 150 134 89% 150 112 75% 150 127 85% 1,800 1,740 97%

Sub Especialidades de Cirugía

Anestesiología / Algologia 125 142 114% 125 133 106% 125 117 94% 125 155 124% 125 164 131% 125 155 124% 125 232 186% 125 134 107% 125 167 134% 125 187 150% 125 220 176% 125 150 120% 1,500 1,956 130%

Urología 166 176 106% 166 194 117% 166 154 93% 166 201 121% 166 184 111% 166 186 112% 166 220 133% 166 170 102% 166 197 119% 166 225 136% 166 150 90% 174 116 67% 2,000 2,173 109%

Sub Especialidades de Pediatría

Neonatología 50 414 828% 50 409 818% 50 390 780% 50 481 962% 50 386 772% 50 393 786% 50 300 600% 50 395 790% 50 431 862% 50 874 1748% 50 510 1020% 50 701 1402% 600 5,684 947%

Sub Especialidades de Ginecología

Clínica de Mamas 383 442 115% 383 408 107% 383 321 84% 383 404 105% 383 471 123% 383 389 102% 383 431 113% 383 293 77% 383 342 89% 383 354 92% 383 459 120% 387 316 82% 4,600 4,630 101%

Infertilidad 416 415 100% 416 445 107% 416 342 82% 416 533 128% 416 522 125% 416 446 107% 416 616 148% 416 443 106% 416 472 113% 416 480 115% 416 491 118% 424 349 82% 5,000 5,554 111%

Oncologia 550 626 114% 550 660 120% 550 450 82% 550 668 121% 550 589 107% 550 587 107% 550 862 157% 550 647 118% 550 671 122% 550 781 142% 550 716 130% 550 523 95% 6,600 7,780 118%

Sub Especialidades de Obstetricia

Detección de Embarazo de Alto Riesgo 183 319 174% 183 236 129% 183 241 132% 183 302 165% 183 312 170% 183 298 163% 183 350 191% 183 183 100% 183 273 149% 183 302 165% 183 254 139% 187 235 126% 2,200 3,305 150%

Embarazo de Alto Riesgo 266 543 204% 266 502 189% 266 283 106% 266 482 181% 266 480 180% 266 463 174% 266 549 206% 266 334 126% 266 415 156% 266 616 232% 266 534 201% 274 437 159% 3,200 5,638 176%

Genética Perinatal 58 71 122% 58 61 105% 58 49 84% 58 50 86% 58 51 88% 58 51 88% 58 77 133% 58 34 59% 58 62 107% 58 24 41% 58 59 102% 62 28 45% 700 617 88%
Emergencias
De Medicina Interna
Oncologia 25 52 208% 25 37 148% 25 41 164% 25 41 164% 25 37 148% 25 20 80% 25 20 80% 25 42 168% 25 22 88% 25 22 88% 25 29 116% 25 13 52% 300 376 125%

De Gineco-Obstetricia
Ginecología 308 273 89% 308 143 46% 308 171 56% 308 183 59% 308 253 82% 308 238 77% 308 332 108% 308 180 58% 308 189 61% 308 151 49% 308 148 48% 312 80 26% 3,700 2,341 63%

Obstetricia 1,916 1,821 95% 1,916 1,394 73% 1,916 2,058 107% 1,916 1,887 98% 1,916 1,822 95% 1,916 1,622 85% 1,916 1,973 103% 1,916 1,718 90% 1,916 1,471 77% 1,916 1,356 71% 1,916 1,255 66% 1,924 1,079 56% 23,000 19,456 85%

Otras Atenciones Consulta Externa Médica

Colposcopia 1,333 1,469 110% 1,333 1,276 96% 1,333 1,058 79% 1,333 1,409 106% 1,333 1,390 104% 1,333 1,185 89% 1,333 1,510 113% 1,333 1,260 95% 1,333 1,371 103% 1,333 1,584 119% 1,333 1,512 113% 1,337 941 70% 16,000 15,965 100%

Nutrición 85 82 96% 85 86 101% 85 54 64% 85 100 118% 85 123 145% 85 103 121% 85 97 114% 85 65 76% 85 86 101% 85 108 127% 85 110 129% 85 98 115% 1,020 1,112 109%

Planificación Familiar 237 201 85% 237 151 64% 237 123 52% 237 168 71% 237 138 58% 237 168 71% 237 186 78% 237 133 56% 237 268 113% 237 309 130% 237 251 106% 243 149 61% 2,850 2,245 79%

Psicología 133 146 110% 133 140 105% 133 95 71% 133 144 108% 133 113 85% 133 135 102% 133 165 124% 133 136 102% 133 116 87% 133 163 123% 133 148 111% 137 119 87% 1,600 1,620 101%

Selección 787 765 97% 787 847 108% 787 635 81% 787 833 106% 787 786 100% 787 793 101% 787 868 110% 787 677 86% 787 731 93% 787 779 99% 787 787 100% 793 521 66% 9,450 9,022 95%

Servicios Finales
Consulta Externa Médica
Especialidades
Especialidades Básicas
Medicina Interna 250 235 94% 250 242 97% 250 185 74% 250 241 96% 250 252 101% 250 250 100% 250 308 123% 250 259 104% 250 323 129% 250 351 140% 250 356 142% 250 258 103% 3,000 3,260 109%

Cirugía General 15 17 113% 15 18 120% 15 12 80% 15 16 107% 15 19 127% 15 17 113% 15 25 167% 15 23 153% 15 18 120% 15 19 127% 15 18 120% 15 17 113% 180 219 122%

Ginecología 1,250 1,520 122% 1,250 1,440 115% 1,250 1,093 87% 1,250 1,566 125% 1,250 1,614 129% 1,250 1,443 115% 1,250 1,626 130% 1,250 1,270 102% 1,250 1,277 102% 1,250 1,371 110% 1,250 1,201 96% 1,250 890 71% 15,000 16,311 109%

Obstetricia 91 96 105% 91 76 84% 91 81 89% 91 98 108% 91 66 73% 91 78 86% 91 173 190% 91 92 101% 91 89 98% 91 125 137% 91 108 119% 99 75 76% 1,100 1,157 105%

Sub especialidades
Sub Especialidades de Medicina Interna
Cardiología 250 309 124% 250 298 119% 250 225 90% 250 307 123% 250 308 123% 250 256 102% 250 334 134% 250 234 94% 250 305 122% 250 373 149% 250 323 129% 250 194 78% 3,000 3,466 116%

Infectología 141 161 114% 141 143 101% 141 127 90% 141 139 99% 141 154 109% 141 186 132% 141 172 122% 141 127 90% 141 188 133% 141 394 279% 141 279 198% 149 167 112% 1,700 2,237 132%

Nefrología 20 44 220% 20 50 250% 20 31 155% 20 45 225% 20 72 360% 20 89 445% 20 79 395% 20 56 280% 20 59 295% 20 112 560% 20 71 355% 30 48 160% 250 756 302%

Neumología 150 135 90% 150 140 93% 150 134 89% 150 202 135% 150 131 87% 150 173 115% 150 167 111% 150 122 81% 150 163 109% 150 134 89% 150 112 75% 150 127 85% 1,800 1,740 97%

Sub Especialidades de Cirugía

Anestesiología / Algologia 125 142 114% 125 133 106% 125 117 94% 125 155 124% 125 164 131% 125 155 124% 125 232 186% 125 134 107% 125 167 134% 125 187 150% 125 220 176% 125 150 120% 1,500 1,956 130%

Urología 166 176 106% 166 194 117% 166 154 93% 166 201 121% 166 184 111% 166 186 112% 166 220 133% 166 170 102% 166 197 119% 166 225 136% 166 150 90% 174 116 67% 2,000 2,173 109%

Sub Especialidades de Pediatría

Neonatología 50 414 828% 50 409 818% 50 390 780% 50 481 962% 50 386 772% 50 393 786% 50 300 600% 50 395 790% 50 431 862% 50 874 1748% 50 510 1020% 50 701 1402% 600 5,684 947%

Sub Especialidades de Ginecología

Clínica de Mamas 383 442 115% 383 408 107% 383 321 84% 383 404 105% 383 471 123% 383 389 102% 383 431 113% 383 293 77% 383 342 89% 383 354 92% 383 459 120% 387 316 82% 4,600 4,630 101%

Infertilidad 416 415 100% 416 445 107% 416 342 82% 416 533 128% 416 522 125% 416 446 107% 416 616 148% 416 443 106% 416 472 113% 416 480 115% 416 491 118% 424 349 82% 5,000 5,554 111%

Oncologia 550 626 114% 550 660 120% 550 450 82% 550 668 121% 550 589 107% 550 587 107% 550 862 157% 550 647 118% 550 671 122% 550 781 142% 550 716 130% 550 523 95% 6,600 7,780 118%

Sub Especialidades de Obstetricia

Detección de Embarazo de Alto Riesgo 183 319 174% 183 236 129% 183 241 132% 183 302 165% 183 312 170% 183 298 163% 183 350 191% 183 183 100% 183 273 149% 183 302 165% 183 254 139% 187 235 126% 2,200 3,305 150%

Embarazo de Alto Riesgo 266 543 204% 266 502 189% 266 283 106% 266 482 181% 266 480 180% 266 463 174% 266 549 206% 266 334 126% 266 415 156% 266 616 232% 266 534 201% 274 437 159% 3,200 5,638 176%

Genética Perinatal 58 71 122% 58 61 105% 58 49 84% 58 50 86% 58 51 88% 58 51 88% 58 77 133% 58 34 59% 58 62 107% 58 24 41% 58 59 102% 62 28 45% 700 617 88%
Emergencias
De Medicina Interna
Oncologia 25 52 208% 25 37 148% 25 41 164% 25 41 164% 25 37 148% 25 20 80% 25 20 80% 25 42 168% 25 22 88% 25 22 88% 25 29 116% 25 13 52% 300 376 125%

De Gineco-Obstetricia
Ginecología 308 273 89% 308 143 46% 308 171 56% 308 183 59% 308 253 82% 308 238 77% 308 332 108% 308 180 58% 308 189 61% 308 151 49% 308 148 48% 312 80 26% 3,700 2,341 63%

Obstetricia 1,916 1,821 95% 1,916 1,394 73% 1,916 2,058 107% 1,916 1,887 98% 1,916 1,822 95% 1,916 1,622 85% 1,916 1,973 103% 1,916 1,718 90% 1,916 1,471 77% 1,916 1,356 71% 1,916 1,255 66% 1,924 1,079 56% 23,000 19,456 85%

Otras Atenciones Consulta Externa Médica

Colposcopia 1,333 1,469 110% 1,333 1,276 96% 1,333 1,058 79% 1,333 1,409 106% 1,333 1,390 104% 1,333 1,185 89% 1,333 1,510 113% 1,333 1,260 95% 1,333 1,371 103% 1,333 1,584 119% 1,333 1,512 113% 1,337 941 70% 16,000 15,965 100%

Nutrición 85 82 96% 85 86 101% 85 54 64% 85 100 118% 85 123 145% 85 103 121% 85 97 114% 85 65 76% 85 86 101% 85 108 127% 85 110 129% 85 98 115% 1,020 1,112 109%

Planificación Familiar 237 201 85% 237 151 64% 237 123 52% 237 168 71% 237 138 58% 237 168 71% 237 186 78% 237 133 56% 237 268 113% 237 309 130% 237 251 106% 243 149 61% 2,850 2,245 79%

Psicología 133 146 110% 133 140 105% 133 95 71% 133 144 108% 133 113 85% 133 135 102% 133 165 124% 133 136 102% 133 116 87% 133 163 123% 133 148 111% 137 119 87% 1,600 1,620 101%

Selección 787 765 97% 787 847 108% 787 635 81% 787 833 106% 787 786 100% 787 793 101% 787 868 110% 787 677 86% 787 731 93% 787 779 99% 787 787 100% 793 521 66% 9,450 9,022 95%

Servicios Intermedios
Diagnostico
Imagenología
Radiografías 3,375 4,966 147% 3,375 3,902 116% 3,375 3,271 97% 3,375 4,355 129% 3,375 4,253 126% 3,375 3,457 102% 3,375 3,564 106% 3,375 3,095 92% 3,375 3,647 108% 3,375 4,154 123% 3,375 2,735 81% 3,375 2,625 78% 40,500 44,024 109%

Ultrasonografías 2,833 3,011 106% 2,833 3,123 110% 2,833 2,108 74% 2,833 2,881 102% 2,833 2,926 103% 2,833 2,314 82% 2,833 3,080 109% 2,833 2,471 87% 2,833 2,824 100% 2,833 270 10% 2,833 2,586 91% 2,837 0 0% 34,000 27,594 81%

Mamografías Diagnósticas 458 813 178% 458 578 126% 458 60 13% 458 186 41% 458 194 42% 458 159 35% 458 153 33% 458 133 29% 458 188 41% 458 203 44% 458 91 20% 462 113 24% 5,500 2,871 52%
Anatomía Patológica
Citologías Cérvico Vaginales Leídas 708 787 111% 708 645 91% 708 0 0% 708 0 0% 708 0 0% 708 0 0% 708 0 0% 708 0 0% 708 0 0% 708 0 0% 708 0 0% 712 0 0% 8,500 1,432 17%

Biopsias Cuello Uterino 291 309 106% 291 298 102% 291 0 0% 291 0 0% 291 0 0% 291 0 0% 291 0 0% 291 0 0% 291 0 0% 291 0 0% 291 0 0% 299 0 0% 3,500 607 17%

Biopsias Mama 58 32 55% 58 68 117% 58 0 0% 58 0 0% 58 0 0% 58 0 0% 58 155 267% 58 91 157% 58 119 205% 58 142 245% 58 168 290% 62 140 226% 700 915 131%

Biopsias Otras partes del cuerpo 833 777 93% 833 733 88% 833 0 0% 833 0 0% 833 0 0% 833 0 0% 833 964 116% 833 749 90% 833 876 105% 833 901 108% 833 801 96% 837 586 70% 10,000 6,387 64%
Otros Procedimientos Diagnósticos
Colposcopias 666 536 80% 666 411 62% 666 0 0% 666 0 0% 666 0 0% 666 0 0% 666 0 0% 666 0 0% 666 0 0% 666 0 0% 666 0 0% 674 0 0% 8,000 947 12%

Electrocardiogramas 250 301 120% 250 221 88% 250 245 98% 250 344 138% 250 354 142% 250 300 120% 250 422 169% 250 345 138% 250 272 109% 250 473 189% 250 317 127% 250 256 102% 3,000 3,850 128%

Tratamiento y Rehabilitación
Cirugía Menor 583 476 82% 583 457 78% 583 574 98% 583 549 94% 583 606 104% 583 531 91% 583 500 86% 583 558 96% 583 632 108% 583 604 104% 583 540 93% 587 475 81% 7,000 6,502 93%

Conos Loop 58 57 98% 58 43 74% 58 0 0% 58 0 0% 58 0 0% 58 0 0% 58 0 0% 58 0 0% 58 0 0% 58 0 0% 58 0 0% 62 0 0% 700 100 14%

Crioterapias 70 48 69% 70 37 53% 70 0 0% 70 0 0% 70 0 0% 70 0 0% 70 0 0% 70 0 0% 70 0 0% 70 0 0% 70 0 0% 80 0 0% 850 85 10%

Fisioterapia (Total de sesiones brindadas) 1,000 898 90% 1,000 836 84% 1,000 898 90% 1,000 1,101 110% 1,000 1,173 117% 1,000 1,089 109% 1,000 1,357 136% 1,000 1,011 101% 1,000 1,096 110% 1,000 1,101 110% 1,000 970 97% 1,000 719 72% 12,000 12,249 102%

Inhaloterapias 54 0 0% 54 0 0% 54 270 500% 54 299 554% 54 201 372% 54 242 448% 54 400 741% 54 290 537% 54 121 224% 54 80 148% 54 53 98% 56 0 0% 650 1,956 301%

Receta Dispensada de Consulta Ambulatoria 5,500 4,708 86% 5,500 4,034 73% 5,500 3,700 67% 5,500 5,479 100% 5,500 4,890 89% 5,500 4,984 91% 5,500 5,939 108% 5,500 4,766 87% 5,500 5,081 92% 5,500 5,412 98% 5,500 5,294 96% 5,500 3,961 72% 66,000 58,248 88%

Recetas Dispensadas de Hospitalización 17,750 14,281 80% 17,750 13,595 77% 17,750 15,767 89% 17,750 15,832 89% 17,750 17,463 98% 17,750 18,037 102% 17,750 19,659 111% 17,750 18,491 104% 17,750 19,503 110% 17,750 19,475 110% 17,750 18,276 103% 17,750 17,833 100% 213,000 208,212 98%

Trabajo Social
Casos Atendidos 7,333 5,788 79% 7,333 6,488 88% 7,333 5,536 75% 7,333 7,061 96% 7,333 7,281 99% 7,333 6,511 89% 7,333 6,625 90% 7,333 5,861 80% 7,333 6,071 83% 7,333 6,775 92% 7,333 6,111 83% 7,337 4,307 59% 88,000 74,415 85%

Servicios Intermedios
Diagnostico
Laboratorio Clínico y Banco de Sangre
Hematología
Consulta Externa 1,416 1,747 123% 1,416 1,721 122% 1,416 1,347 95% 1,416 1,992 141% 1,416 1,946 137% 1,416 1,684 119% 1,416 1,853 131% 1,416 953 67% 1,416 2,035 144% 1,416 2,158 152% 1,416 1,944 137% 1,424 1,033 73% 17,000 20,413 120%

Hospitalización 8,083 9,110 113% 8,083 8,316 103% 8,083 10,070 125% 8,083 9,364 116% 8,083 10,521 130% 8,083 9,439 117% 8,083 9,658 119% 8,083 9,703 120% 8,083 9,324 115% 8,083 9,037 112% 8,083 8,073 100% 8,087 7,763 96% 97,000 110,378 114%

Emergencia 1,000 635 64% 1,000 682 68% 1,000 817 82% 1,000 855 86% 1,000 1,101 110% 1,000 1,070 107% 1,000 914 91% 1,000 981 98% 1,000 1,321 132% 1,000 1,134 113% 1,000 1,015 102% 1,000 977 98% 12,000 11,502 96%

Referido / Otros 41 51 124% 41 52 127% 41 37 90% 41 70 171% 41 78 190% 41 64 156% 41 38 93% 41 48 117% 41 42 102% 41 77 188% 41 49 120% 49 49 100% 500 655 131%

Inmunología
Consulta Externa 1,041 1,415 136% 1,041 1,314 126% 1,041 1,050 101% 1,041 1,676 161% 1,041 1,630 157% 1,041 1,520 146% 1,041 1,107 106% 1,041 909 87% 1,041 923 89% 1,041 1,017 98% 1,041 841 81% 1,049 621 59% 12,500 14,023 112%

Hospitalización 1,250 418 33% 1,250 396 32% 1,250 1,817 145% 1,250 1,770 142% 1,250 1,970 158% 1,250 1,953 156% 1,250 2,122 170% 1,250 2,110 169% 1,250 1,852 148% 1,250 1,884 151% 1,250 1,611 129% 1,250 1,708 137% 15,000 19,611 131%

Emergencia 166 149 90% 166 130 78% 166 171 103% 166 152 92% 166 221 133% 166 189 114% 166 218 131% 166 219 132% 166 250 151% 166 228 137% 166 212 128% 174 212 122% 2,000 2,351 118%

Referido / Otros 41 67 163% 41 24 59% 41 14 34% 41 62 151% 41 52 127% 41 58 141% 41 42 102% 41 44 107% 41 57 139% 41 52 127% 41 98 239% 49 92 188% 500 662 132%

Bacteriología
Consulta Externa 416 276 66% 416 278 67% 416 265 64% 416 286 69% 416 371 89% 416 320 77% 416 384 92% 416 263 63% 416 323 78% 416 308 74% 416 340 82% 424 265 63% 5,000 3,679 74%

Hospitalización 1,666 1,551 93% 1,666 1,534 92% 1,666 2,048 123% 1,666 2,076 125% 1,666 2,535 152% 1,666 1,993 120% 1,666 2,765 166% 1,666 2,155 129% 1,666 2,408 145% 1,666 2,236 134% 1,666 2,154 129% 1,674 1,970 118% 20,000 25,425 127%

Emergencia 1,333 111 8% 1,333 107 8% 1,333 58 4% 1,333 85 6% 1,333 134 10% 1,333 143 11% 1,333 217 16% 1,333 181 14% 1,333 248 19% 1,333 236 18% 1,333 135 10% 1,337 165 12% 16,000 1,820 11%

Referido / Otros 16 2 13% 16 55 344% 16 34 213% 16 23 144% 16 28 175% 16 23 144% 16 44 275% 16 15 94% 16 79 494% 16 18 113% 16 50 313% 24 16 67% 200 387 194%

Parasitología
Consulta Externa 250 312 125% 250 296 118% 250 228 91% 250 354 142% 250 0 0% 250 330 132% 250 365 146% 250 277 111% 250 307 123% 250 282 113% 250 238 95% 250 150 60% 3,000 3,139 105%

Hospitalización 79 75 95% 79 56 71% 79 81 103% 79 81 103% 79 0 0% 79 55 70% 79 71 90% 79 53 67% 79 51 65% 79 66 84% 79 33 42% 81 52 64% 950 674 71%

Emergencia 12 7 58% 12 5 42% 12 8 67% 12 7 58% 12 0 0% 12 15 125% 12 5 42% 12 27 225% 12 8 67% 12 15 125% 12 8 67% 18 9 50% 150 114 76%

Referido / Otros 16 8 50% 16 9 56% 16 7 44% 16 6 38% 16 0 0% 16 10 63% 16 18 113% 16 0 0% 16 17 106% 16 23 144% 16 8 50% 24 6 25% 200 112 56%

Bioquímica
Consulta Externa 1,416 2,380 168% 1,416 2,101 148% 1,416 1,630 115% 1,416 2,673 189% 1,416 2,434 172% 1,416 2,646 187% 1,416 2,577 182% 1,416 2,496 176% 1,416 2,853 201% 1,416 2,736 193% 1,416 2,715 192% 1,424 1,972 138% 17,000 29,213 172%

Hospitalización 7,541 10,774 143% 7,541 7,689 102% 7,541 10,207 135% 7,541 9,964 132% 7,541 8,582 114% 7,541 7,959 106% 7,541 11,257 149% 7,541 11,632 154% 7,541 10,339 137% 7,541 10,999 146% 7,541 9,773 130% 7,549 9,444 125% 90,500 118,619 131%

Emergencia 666 954 143% 666 1,211 182% 666 826 124% 666 992 149% 666 1,023 154% 666 967 145% 666 1,227 184% 666 1,189 179% 666 1,461 219% 666 1,390 209% 666 1,417 213% 674 1,404 208% 8,000 14,061 176%

Referido / Otros 150 312 208% 150 251 167% 150 226 151% 150 382 255% 150 305 203% 150 391 261% 150 265 177% 150 290 193% 150 230 153% 150 306 204% 150 254 169% 150 292 195% 1,800 3,504 195%

Banco de Sangre
Consulta Externa 4,416 5,520 125% 4,416 5,678 129% 4,416 4,108 93% 4,416 6,127 139% 4,416 5,532 125% 4,416 5,069 115% 4,416 1,015 23% 4,416 743 17% 4,416 849 19% 4,416 994 23% 4,416 851 19% 4,424 887 20% 53,000 37,373 71%

Hospitalización 3,666 5,210 142% 3,666 4,474 122% 3,666 5,535 151% 3,666 5,472 149% 3,666 5,340 146% 3,666 4,220 115% 3,666 4,583 125% 3,666 4,822 132% 3,666 4,311 118% 3,666 4,188 114% 3,666 3,877 106% 3,674 3,712 101% 44,000 55,744 127%

Emergencia 125 117 94% 125 126 101% 125 141 113% 125 79 63% 125 115 92% 125 122 98% 125 158 126% 125 103 82% 125 108 86% 125 119 95% 125 145 116% 125 96 77% 1,500 1,429 95%

Referido / Otros 6 2 33% 6 2 33% 6 3 50% 6 4 67% 6 4 67% 6 336 5600% 6 4 67% 6 7 117% 6 14 233% 6 4 67% 6 48 800% 14 37 264% 80 465 581%

Urianálisis
Consulta Externa 416 468 113% 416 463 111% 416 359 86% 416 506 122% 416 474 114% 416 425 102% 416 546 131% 416 389 94% 416 519 125% 416 497 119% 416 466 112% 424 311 73% 5,000 5,423 108%

Hospitalización 6,250 510 8% 6,250 613 10% 6,250 448 7% 6,250 471 8% 6,250 513 8% 6,250 565 9% 6,250 555 9% 6,250 346 6% 6,250 460 7% 6,250 531 8% 6,250 457 7% 6,250 505 8% 75,000 5,974 8%

Emergencia 500 517 103% 500 376 75% 500 414 83% 500 327 65% 500 412 82% 500 295 59% 500 408 82% 500 432 86% 500 552 110% 500 121 24% 500 401 80% 500 381 76% 6,000 4,636 77%

Referido / Otros 20 8 40% 20 17 85% 20 8 40% 20 22 110% 20 31 155% 20 139 695% 20 27 135% 20 23 115% 20 22 110% 20 115 575% 20 18 90% 30 91 303% 250 521 208%

Servicios Generales
Mantenimiento Preventivo
Números de Orden 125 117 94% 125 84 67% 125 83 66% 125 96 77% 125 131 105% 125 91 73% 125 103 82% 125 111 89% 125 114 91% 125 147 118% 125 104 83% 125 91 73% 1,500 1,272 85%

Transporte
Kilómetros Recorridos 2,400 2,331 97% 2,400 1,950 81% 2,400 2,218 92% 2,400 3,350 140% 2,400 3,604 150% 2,400 2,287 95% 2,400 1,745 73% 2,400 2,099 87% 2,400 2,595 108% 2,400 2,706 113% 2,400 2,307 96% 2,400 1,726 72% 28,800 28,918 100%