UNIVERSIDAD PRIVADA SAN JUAN BAUTISTA FACULTAD DE CIENCIAS DE LA SALUD ESCUELA PROFESIONAL PROFESIONAL DE MEDICINA HUMANA
PLAN OPERATIVO INSTITUCIONAL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN 2016 Asignat!a"
Li+a , P#!2015
.NDICE D%(a3or(a;;;;;;;;;;;;;;;;;;;;;;;;;;;;; ;..((( A)ra%(/(%#3o;;;;;;;;;;;;;;;;;;;;;;;;;;; ;..(6 I#3ro$(9#;;;;;;;;;;;;;;;;;;;;;;;;;;;; ;....< M(s(9#;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;. .....= V(s(9#;;;;;;;;;;;;;;;;;;;;;;;;;;;. ;;;;;.10 Ca83$lo I: ANALISIS ESTRATEGICO;;;;;;;;;;;. ;;;;;;....11
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2/ INDICADORES DE SANEAMIENTO BASICO ;;;;;;;;;..
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//1/ O8or3$#(a % #o3(7(a(9# (#s3(3$(o#%s ' o/$#al;;;;;;;;...50
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/// R%8or3% % #o3(7(a(o#%s . ;;;;;;;;;;;;;;;;;;;..52
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RECURSOS EN SALUD;;;;;;;;;;;;;;;;;;.
6//1 Ca#3(a 8ro)ra/aa % /a3%r(al%s % (#s$/os;;;;;;;;;;..0
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I#7ra%s3r$3$ra ' %$(8os;;;;;;;;;;;;;;;;;;;.....?
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rol%/as (%#3(7(aos 8or /%(o % la ll$6(a % (%as ;;;;;. ;.0
10/ SELECCIHN + RIORIZACION DE LOS ROBLEMAS;;;;;;... ;.1
10/1/ L(s3ao % 8rol%/as;;;;;;;;;;;;;;;;;;;;. ;..1
10/2/ Ma3r( % 8ro)ra/a(9#;;;;;;;;;;;;;;;;;;.... ;..2
10// A#>l(s(s %l 8rol%/a 8r(or(ao )%#%ral;;;;;;;;;..;... ;;.?
10//1/
rol a$sa
EVALUACION ;.. ;;;;;;;;;;;;;;;;;;;;;;;;;.
El la# O8%ra3(6o I#s3(3$(o#al %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9#, % la D(r%(9# % Sal$ II LIMA SUR, %l (s3r(3o V(lla Mara %l Tr($#7o orr%s8o#(%#3% al aJo 201, r%al(ao 8or los %s3$(a#3%s % la Es$%la ro7%s(o#al % M%((#a &$/a#a %l IV (lo, %s $# o$/%#3o % )%s3(9# r%al(ao %# as% a $# 8ro%(/(%#3o or)a#(ao %l $al los r%s$l3aos so# los %l%/%#3os $% r%)(r># las a3(6(a%s % %s3% %s3al%(/(%#3o % Sal$. ara lo)rar %l %sarrollo %l /(s/o r%al(a/os $# a#>l(s(s % la s(3$a(9# a3$al %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s
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1/ INDICADORES SOCIODEMO8RFICOS 1/1/Est!)t!a $%&'a)i%na' TABLA N9 1 POBLACIÓN 8ENERAL DEL DISTRITO DE VILLA MARIA DEL TRIUNFO 201 SECTOR
POBLACIÓN
RSS SAN !UAN - VILLA MARIA
D(s3r(3o % V(lla Mara %l Tr($#7o
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POBLACIÓN ESTIMADA SE8:N 8RUPO ETREO DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN; 201 E(a(#s
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Pi!*+i(# $%&'a)i%na' 8RAFICO N< 1
PIRMIDE POBLACIONAL DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN; POR 8RUPO SE=O > EDAD; COMPARATIVO A?OS 2003 , 201
*$%#3%: U#(a % Es3as3(a, I#7or/>3(a ' E8(%/(olo)a % la R% Sa# !$a# % M(ra7lor%s V(lla Mara %l Tr($#7o, 200 - 201?. COMARACIHN: E# la 8(r>/(% %l 201? %# o/8ara(9# a la 8(r>/(% 8ola(o#al %l 200 s% 8$%% #o3ar $% 3(%#% $#a as% />s a#4a %(o al r%(/(%#3o 8ola(o#al %# a/os s%os as(/(s/o s% os%r6a $% s% 4a a$/%#3ao />s la 8ola(9# 7%/%#(#a %# o/8ara(9# a la 8ola(9# /as$l(#a %#3r% las %a%s % 252= aJos 8ara %l aJo 201?.
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CUADRO N91 RELACION DE DEPENDENCIA POBLACION DEL DISTRITO DE VILLA MARIA DEL TRIUNFO DEL A?O 201
R%la(9# %
ola(9# 0 - 1@ aJos ola(9# 5 a />s aJos
D%8%#%#(a P ------------------------------------------------------------------ 100 ola(9# 15 @ aJos
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100 P @<.=
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1/2/1/
Tasa &!ta (# nata'i(a(
CUADRO N92 TASA BRUTA DE NATALIDAD DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201
NQ % #a(/(%#3os $ra#3% %l aJo Tasa Br$3a % Na3al(a P ----------------------------------------------ola(9# a /(3a %l aJo
1
1 000
TABLA N9 N:MERO DE NACIMIENTOS POR MES DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN 201/ M#s
A%
201
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1/2/2/ Tasa (# C!#)i+i#nt% D#+%g!*i)%
CUADRO N9 TASA DE CRECIMIENTO DEMO8RFICO DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201
Tasa % r%(/(%#3o Tasa % #a(/(%#3o #a3$ral 3asa % (#/()ra(9# D%/o)r>7(o P ------------------------------------------------------------------ 1 000 ola(9# a /(3a %l aJo
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POBLACIÓN DE > MS A?OS DE EDAD 201/
INMI8RANTES TASA NETA DISTRITO
DE
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INTRAMETROPOLITANA RESTO DEL PA.S
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Tasa (# P%&!#a CUADRO N9
TASA BRUTA DE POBREGA DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201
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NQ 8%rso#as $% 6(6%# 8or D%ao %l #(6%l % 8or%a Tasa Br$3a % or%a P -----------------------------------ola(9# 3o3al
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TABLA N9 6 8RADO DE EDUCACIÓN DE LA POBLACIÓN DEL DISTRITO DE VILLA MAR.A DEL TRIUNFO A?O 201/ DESCRIPCIÓN
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2/ INDICADORES DE SANEAMIENTO BASICO 2/1/ P%!)#ntaK# (# a+i'ias # san aga $%ta&'# TABLA N9 4 PORCENTAJE DE FAMILIAS UE USAN A8UA POTABLE EN EL DISTRITO DE VILLA MAR.A DEL TRIUNFO EN EL A?O 201/
FAMILIAS UE POSEEN DESA8E > LETRINA DEL DISTRITO DE VILLA MAR.A DEL TRIUNFO EN EL A?O 201/ INDICADOR DE SANEAMIENTO BSICO or%#3a% % 7a/(l(as $% 8os%%# %sa)% 'o l%3r(#a. < *$%#3%: G%r%#(a % D%sarrollo Ura#o - S$ G%r%#(a % Oras r(6aas ' D%7%#sa C(6(l - V(lla Mara D%l Tr($#7o, 201?. INTERRETACIHN: E# %l aJo 201 %# %l (s3r(3o % V(lla Mara %l Tr($#7o %l < % 7a/(l(as 8os%%# %sa)% 'o l%3r(#a, lo $al%s 7a6or%%# a las 7a/(l(as 8ara 8o%r 8r%s%r6ar la sal$.
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P%!)#ntaK# (# a+i'ias # san '#t!ina TABLA N9 10
FAMILIAS UE USAN LETRINA DEL DISTRITO DE VILLA MAR.A DEL TRIUNFO EN EL A?O 201/
SISTEMA DE A8UA POTABLE OPERATIVO DEL DISTRITO DE VILLA MAR.A DEL TRIUNFO EN EL A?O 201/ INDICADOR DE SANEAMIENTO BSICO or%#3a% % s(s3%/a % a)$a 8o3al% o8%ra3(6o.
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TABLA N9 1 ESTABLECIMIENTO EN BUENAS CONDICIONES PARA EL E=PENDIO DE ALIMENTOS DEL DISTRITO DE VILLA MAR.A DEL TRIUNFO EN EL A?O 201/ INDICADOR DE SANEAMIENTO BSICO
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Tasa (# +%!ta'i(a( TABLA N9 1
PRIMERAS CAUSAS DE MORTALIDAD DE LA POBLACIÓN EN 8ENERAL DEL DISTRITO DE VILLA MAR.A DEL TRIUNFO EN EL A?O 201 NQ 1 2 ? @ 5 <
CAUSA DE MORTALIDAD I#s$7((%#(a R%s8(ra3or(a A)$a I#s$7((%#(a R%s8(ra3or(a, No Es8%(7(aa S%83(%/(a, No Es8%(7(aa aro Carao N%$/o#a, No Es8%(7(aa aro R%s8(ra3or(o O3ras S%83(%/(as I#7ar3o A)$o % M(oar(o, s(# o3ra
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1<51 Tasa Br$3a % Mor3al(a P --------- 1 000 P @@ 1000 4a(3a#3%s @2?02
INTERRETACIHN: La 3asa % /or3al(a %# %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# %# %l aJo 201? 7$% % a8ro(/aa/%#3% @@ /$%r3%s 8or aa 1 000
TASA ESPEC.FICA DE MORTALIDAD POR INSUFICIENCIA RESPIRATORIA A8UDA DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201
T.E.M. NQ % /$%r3%s 8or IRAS or IRAS. P --------------------------------- 1 000 ola(9# a /(3a %l aJo @<5 Tasa Br$3a % Na3al(a P --------------- 1 000 P 11 1000 4a(3a#3%s @2?02
INTERRETACIHN: La 3asa %s8%7(a % /or3al(a 8or I#7%(o#%s r%s8(ra3or(as a)$as %# %l (s3r(3o % V(lla Mara %l Tr($#7o %# %l aJo 201?, %s % 11 /$%r3%s 8or aa 1000 4a(3a#3%s.
T.E.M NQ % /$%r3%s 8or (#s$7((%#(a r%s8(ra3or(a a)$a or I#s7 P ------------------------------------------------------------- 1 000 ola(9# a /(3a %l aJo
T.E.M 1< or I#s7 P --------------- 1 000 P @ 1000 4a(3a#3%s @2?02
INTERRETACIHN: La 3asa %s8%7(a % /or3al(a 8or (#s$7((%#(a r%s8(ra3or(a #o %s8%(7(aa %# %l (s3r(3o % V(lla Mara %l Tr($#7o %# %l aJo 201?, %s % @ /$%r3%s 8or aa 1000 4a(3a#3%s.
TASA ESPEC.FICA DE MORTALIDAD POR SEPSIS NO ESPECIFICADA DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201 T.E.M NQ % /$%r3%s 8or s%8s(s #o %s8%(7(aa or s%8s(sP -----------------------------------------------------ola(9# a /(3a %l aJo
1 000
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CUADRO N95 TASA INCIDENCIAS POR INFECCIONES A8UDAD DE LAS VIAS RESPIRATORIAS SUPERIORES DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201 Tasa NQ % asos #$%6os % (#7%(o#%s a)$as % las 6as I#(%#(as r%s8(ra3or(as s$8%r(or%s $ra#3% $# 8%r(oo %3%r/(#ao or IRAS P -------------------------------------------------------------------- 1 000 ola(9# %8$%s3a Tasa I#(%#(as 55=2 or IRAS P ---------- 1 000 P 1?2 1000 4a(3a#3%s @2?02
INTERRETACIHN:
TASA ESPEC.FICA DE MORTALIDAD POR SEPSIS NO ESPECIFICADA DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201
T.E.M NQ % asos #$%6os % %#7%r/%a%s % la or %#7. Ca6(a $al, )l>#$las ' /a(lar%s Ca6(a $alP -----------------------------------------------------ola(9# %8$%s3a
T.E.M or %#7. ?512 Ca6(a $al P ---------- 1 000 P
INTERRETACIHN:
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TASA INCIDENCIAS POR TRASTORNOS DE MUSCULOS OCULARES DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201
Tasa NQ % asos #$%6os % 3ras3or#os % /Fs$los I#(%#(as o$lar%s $ra#3% $# 8%r(oo %3%r/(#ao or T.M.O P ------------------------------------------------------------ 1 000 ola(9# %8$%s3a Tasa I#(%#(as or T.M.O
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INTERRETACIHN: E# %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# la (#(%#(a 8or
TASA DE PREVALENCIA POR INFECCIONES A8UDAD DE LAS VIAS RESPIRATORIAS SUPERIORES DE LA POBLACION DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN A?O 201 Tasa
NQ % asos a#3()$os NQ % asos #$%6os D% (#7%(o#%s a)$as % las 6as r%6al%#(a r%s8(ra3or(as s$8%r(or%s $ra#3% $# 8%r(oo %3%r/(#ao or IRAS P -------------------------------------------------------------------- 1 000 ola(9# %8$%s3a
42302 Tasa r%6al%#(a 55=2 or IRAS P ---------- 1 000 P 1?2 1000 4a(3a#3%s @2?02
INTERRETACIHN: E# %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%
Carr(9
la
al%#(a
Tasa I#(%#(as 20? or T.M.O P ---------- 1 000 P @= 1000 4a(3a#3%s @2?02
INTERRETACIHN: E# %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# la
8r%6al%#(a 8or
3ras3or#os % los /Fs$los o$lar%s %s % @= asos 8or aa 1000 4a(3a#3%s, %# %l aJo 201?
Tasa I#(%#(as ?512 or T.M.O P ---------- 1 000 P #$las ' /a(lar%s %s %
DISTRITO
V(lla Mara %l Tr($#7o
NIVELCATE8OR.A
I-@ C%#3ro % Sal$ o# I#3%r#a/(%#3o
LATITUD SUR
12Q, 0,2.=
LON8ITUD OESTE
Q 5@,?.= Nor3%: Sa# !$a# % M(ra7lor%s
L.MITES DEL
S$r:
V(lla %l Sal6aor, L$r#
DISTRITO
Es3%:
La Mol(#a
ALTITUD
1? /.s.#./
*$%#3%: E#$%s3as a &o)ar%s %# VMT *OVIDA 201?
NIVEL
DE
IN8RESOS
EN
SECTOR INCA PACHAC:TEC
NUEVOS SOLES
N9
S/ ?00 a /%#os
#n)#sta(as 100
1.11
?00-500
510
5.
500-<00
2@0@
2.
<00-1050
01
.<
1050-1?00
@00
@.@@
1?00-1550
200
2.22
1550 a /as
100
1.11
T%ta' Fa+i'ias
5012
100
#n)#sta(as
(#
a+i'ias
$%!)#ntaK#
INTERRETACIHN: S%)F# la %#$%s3a a 4o)ar%s %# V(lla Mara %l Tr($#7o %l 201? r%al(ao 8or *OVIDA, s% %6(%#(9 $% %l 3o3al % 7a/(l(as %#$%s3aas %l (s3r(3o, %l 5. 3(%#%# $# (#)r%so %#3r% ?00 a 500 #$%6os sol%s ' %l 2. (#)r%sos %#3r% los 500 a <00 #$%6os sol%s, 6alor%s $% s% %#$%#3ra# %#3ro %l s$%lo /#(/o %s3al%(o 8%ro $% #o #%%sar(a/%#3% $/8l% 8ara $r(r o# los )as3os % la 7a/(l(a, $% %8%#% %l #F/%ro % /(%/ros $% la o#s3(3$'a /
//
C't!a
a/ Ni#' (# a'a&#tia)i@n TABLA N9 13 8RADO DE ALFABETIGACIÓN DEL DISTRITO DE VILLA MAR.A DEL
INTERRETACIHN: S% %s3al%(9 $% %l =2.2? % la 8ola(9# 3o3al % V(lla Mara %l Tr($#7o sa% l%%r ' %sr((r ' 8or 3a#3o %l . #o sa% l%%r ' %sr((r. E# o/8ara(9# %#3r% 4o/r%s ' /$%r%s, $(%#%s s% %#$%#3ra# %# /a'or 8or%#3a% % 8%rso#as $% sa%# l%%r ' %sr((r so# los 4o/r%s o# $# =?.1@ ' las /$%r%s o# $# =1.?5 %# %l aJo 201?.
ANALISIS DE LA OFERTA / 8ESTION DE LOS SERVICIOS EL C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# s% %#$%#3ra a ar)o %l Dr. G$(ll%r/o B%#(3o l6ar% C4$/8(3a, $(%# $#3o a 8ro7%s(o#al%s % sal$ $% laora# %#3ro % %s3% %s3al%(/(%#3o r(#a los s%r6((os $% a o#3(#$a(9# 8r%s%#3ar%/os.
T%ta' (# At#n(i(%s T%ta' (# At#n)i%n#s P!%())i@n $%! s#!i)i%s S%r6((o so(al E#7%r/%ra G(#%o-Os3%3r((a M%((#a )%#%ral N$3r((9# Os3%3r((a Oo#3olo)a )%#%ral O73al/olo)a %(a3ra s(olo)a T%ta'
< 11@ 1?1 <0= ?? 0? =0 122 252? =< 20=5 164
11.15
< 2?0
.12
10.1 5.2 2?.<@ ?.=2 .25 <.2< 1.@2 0.@ 1?.? 100
=?2 1=0 ?5< =15 =1 2=5= @22? 111 ?2< 366
1<.@1 @.5 1=.5@ 2.@? 20.= .< 11.21 0.2= <.0 100
*$%#3%: D(r%(9# %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9#, 201?. INTERRETACIHN:
R% % Sal$ Sa# !$a# % M(ra7lor%s - V(lla Mara %l Tr($#7o
D(r%3or % la 1
1
1
1
C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9#
M"(o !%7% %l 1 1 1 1 1 1 1 1 1 1 1 1
*$%#3%: D(r%(9# %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# 201@.
E#7%r/%ra
1?1
G(#%o-Os3%3r((a
<0=
M%((#a )%#%ral
??
N$3r((9#
0?
Os3%3r((a
=0
Oo#3olo)a )%#%ral
122
O73al/olo)a
252?
%(a3ra
=<
s(olo)a
20=5
S%r6((o so(al
11@
*$%#3%: O7((#a % Es3as3(a %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# 201?. INTERRETACIHN:
Es3ra3%)(a Sa#(3ar(a Na(o#al r%6%#(9# ' Co#3rol %
2 Es3ra3%)(a Sa#(3ar(a Na(o#al % r%6%#(9# ' Co#3rol %
Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ S%$al ' Sal$ Es3ra3%)(a Sa#(3ar(a Na(o#al % Al(/%#3a(9# ' N$3r((9# Sal$al% Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ O$lar ' r%6%#(9# % la
6 3 Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ B$al Es3ra3%)(a Sa#(3ar(a Na(o#al % r%6%#(9# ' Co#3rol %
4 5 Es3ra3%)(a Sa#(3ar(a Na(o#al % Zoo#os(s Es3ra3%)(a Sa#(3ar(a Na(o#al % r%6%#(9# % %#7%r/%a%s No
10 11 Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ *a/(l(ar
DESCRICIHN
MASCULINO
*EMENINO
TOTAL
M%((#a G%#%ral Cr%(/(%#3o '
5?<< ?<50
@2 51
@0< ?<@
5< @=
12= 5@@
D%sarrollo I#/$#(a(o#%s la#(7(a(9#
?2?=
50
?2?5
50
@@
*a/(l(ar Oo#3olo)a Os3%3r((a O73al/olo)a S%r6((o So(al s(olo)a N$3r((9# E#7%r/%ra T%ra8(a *s(a '
1= 1<@2 0 1?5 55 1200 <5= 1=5
0 ?@ 0 ?< 22 50 @? 15
200 ?55= 5? 220 1=0 1=? 112@ 111=
100 100 2 < 50 5 <5
21= 5@01 5? @255 251 2?=? 1=
R%4a(l(3a(9# %(a3ra
@?1 2<1
@@ @=
550 2<=
5 51
=<1 50
0
0
@2
100
@2
)%#%ral Ma3%r#o
Tasa % o#s$l3a =120 M%(a P ------------ 1000 P 5 1000 4a(3a#3%s
1@10
INTERRETACION La 3asa o#s$l3a /"(a %# %l (s3r(3o % V(lla Mara %l Tr($#7o %# %l aJo 201?, %s % 5 o#s$l3as /"(as 8or aa 1000 4a(3a#3%s.
ETENSION 152= DE USO P ------------ 1000 P ?= 1000 4a(3a#3%s @2?02
INTERRETACION La %3%#s(9# % $so %# %l (s3r(3o % V(lla Mara %l Tr($#7o %# %l aJo 201?, %s % ?= o#s$l3as /"(as 8or aa 1000 4a(3a#3%s.
Es3ra3%)(a Sa#(3ar(a Na(o#al % r%6%#(9# '
100
Co#3rol % T$%r$los(s Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ S%$al '
100
Sal$ R%8ro$3(6a Es3ra3%)(a Sa#(3ar(a Na(o#al % Al(/%#3a(9# '
100
N$3r((9# Sal$al% Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ O$lar '
100
r%6%#(9# % la C%)$%ra Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ B$al Es3ra3%)(a Sa#(3ar(a Na(o#al % r%6%#(9# ' Co#3rol % E#7%r/%a%s M%3a"#(as ' o3ras 3ras/(3(as 8or 6%3or%s Es3ra3%)(a Sa#(3ar(a Na(o#al % Zoo#os(s Es3ra3%)(a Sa#(3ar(a Na(o#al % r%6%#(9# % %#7%r/%a%s No Tras/(s(l%s Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ *a/(l(ar Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ a/(%#3al Es3ra3%)(a Sa#(3ar(a Na(o#al % Sal$ M%#3al ' C$l3$ra % 8a. *$%#3%: O7((#a % Es3as3(as % la R% % Sal$
100 100 100 100 100 100 100 Sa# !$a# %
SUPERVISIÓN > EVALUACIÓN M(#(s3%r(o % Sal$ DISA II L(/a S$r R% % Sal$ Sa# !$a# % M(ra7lor%s - V(lla Mara %l Tr($#7o *$%#3%: O7((#a % Es3as3(as % M(ra7lor%s V(lla Mara %l Tr($#7o 201?
//
Vigi'an)ia #$i(#+i%'@gi)a O$%! a( (# n%tii)a)i@n
I 1 1 1
SEMESTRES DEL A?O 201 II III IV 1 1 1 1 1 1 1 1 1
la R% % Sal$ Sa# !$a# %
215= ?2 21=1 1=.@ 1.5 CASOS DE EDAS DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES
CARRION; INCIDENCIA ACUMULADA > PORCENTAJE DIRECCION DE LA RED SALUD SAN JUAN DE MIRAFLORES , VILLA MARIA DEL TRIUNFO; 201 *$%#3%: O7((#a % E8(%/(olo)(a % la R% % Sal$ S!M VMT, 201?. INTERRETACIHN: Los asos % %#7%r/%a%s (arr%(as a)$as r%8or3aos %# %l %s3al%(/(%#3o % sal$ %s % 52 asos, %s3a (#(%#(a s% %% a las /alas 8r>3(as sa#(3ar(as % la 8ola(9# ' a la 7al3a % s%r6((os >s(os %# al)$#os as%#3a/(%#3os 4$/a#os $% (#r%/%#3a# %s3% 8rol%/a.
Ta&'a N<26 CASOS INFECCIONES RESPIRATORIA A8UDAS MICRO RED DANIEL ALCIDES CARRIONQTABLADA DE LURIN POR DISTRITOS > 8RUPOS DE EDAD; DIRECCION DE LA RED SALUD SAN JUAN DE MIRAFLORES
201?, 6a a$/%#3a#o %# orr%la(9# a la %a, %(o 8os(l%/%#3% al %s$(o % las /ar%s.
//2/ In#stiga)i@n (# )as%s $%siti%s
No s% 4a# r%8or3ao asos 8os(3(6os %# %l C%#3ro /a3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# %# %l aJo 201? solo: - 2 asos % R$%ola K2011 - 5 asos % D%#)$% s(# s%Jal%s % alar/a K2011
// R#$%!t# (# n%tii)a)i%n#s TABLA N 23 N:MERO DE CASOS DE NOTIFICACIÓN DE LA DIRECCIÓN DE LA RED DE SALUD DE SAN JUAN DE Diagn@sti)% C9l%ra E#7. Carr(9# A)$a ESAVI %6%#3o a6%rso 8os3 Va. G%s3a#3% 6a$#aa I#a6%r3(a &%8a3(3(s B L%(s4/a#(os(s $3>#%a M%#(#)(3(s M%#(#)o9(a ar>l(s(s *l>(a A)$a R$%ola Sara/8(9# S7(l(s Co#)"#(3a SIDA Tos *%r(#a D%#)$% s(# s%Jal%s % alar/a Malar(a 8or . V(6a M$%r3% /a3%r#a I#7l$%#a %(o a 6(r$s T%ta' 8#n#!a'
MIRAFLORES , VILLA MAR.A DEL TRIUNFO DEL 201
T%ta' 2 1 1 = 11 @ 1 111= 1< 15 5 2? 22 2 =2
*$%#3%: O7((#a % E8(%/(olo)(a % la R% % Sal$ Sa# !$a# % M(ra7lor%s V(lla Mara %l Tr($#7o, 201?.
6/ RECURSOS EN SALUD 6/1/ R#)!s%s +an%s El 8%rso#al % sal$ %s %l %#ar)ao % o8%ra3(6(a %l 8la# loal, %#3o#%s 4a' $% a#al(ar s( s$ (s3r($(9# %s %$(3a3(6a %# 7$#(9# al r(%s)o, la 8ola(9#, la a%s((l(a ' la %7((%#(a %# %l %sarrollo % s$ 3raao.
6/1/1/ Dis$%ni&i'i(a( (# !#)!s%s +an%s TABLA N 24 RECURSOS HUMANOS SE8:N CONDICION LABORAL; 201 PERSONAL
TOTAL
CONDICION NOMBRADO CONTRATADO
M"(o
1=
1?
T"#(o % E#7%r/%ra
2?
20
?
Os3%3ra
5
2
Oo#39lo)o
?
?
0
T"#(o %# N$3r((9#
2
2
0
T%#9lo)o M"(o
2
2
0
6/1/2/ Dis$%ni&i'i(a( (# %!as t%ta'#s $%! a&itant# TABLA N9 25 DISPONIBILIDAD DE HORAS TOTALES SEMANALES POR HABITANTE DE ACUERDO A LOS RECURSOS HUMANOS DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN DEL A?O 201/ TIPO DE PERSONAL N< HORAS M"(o )%#%ral
<@
As(s3%#3a so(al
2
O73al/9lo)o
10<
T"#(o %#7%r/%ra
<2<
G(#%o-os3%3ra
2
%(a3ra
?
E#7%r/%ra
1@@
Os3%3ra
?2@
T%ta' (# ing!#s%s C#nt!% Mat#!n% Inanti' Dani#' A')i(#s Ca!!i@n 201/ FUENTE R%$rsos Or(#ar(os R%$rsos D(r%3a/%#3% R%a$ao %8os(3ao %# Ba#o % la Na(9#
IN8RESOS S. 1? 000 000
=.@1
S. ?2? <=<.10
2.@0
S%)$ro I#3%)ral % Sal$
S. 10 021.
1.1= TOTAL S. 1? @
TABLA N9 1 Ing!#s%s $!%$i%s C#nt!% Mat#!n% Inanti' Dani#' A')i(#s Ca!!i@n 201/ SERVICIOS IN8RESOS Co#s$l3a M"(a Laora3or(o Cr%(/(%#3o ' D%sarrollo E/%r)%#(a T98(o %# E/%r)%#(a Os3%3r((a
@@,@21.00 @0,5?0.00 2<,2<=.00 2<,
[email protected] 2,==?.00 2,?0?.00
15.@2
[email protected] =.<2 =. =.1 =.@
La /a'or 8ar3% % (#)r%sos 8ro8(os %l %#3ro 8ro6(%#%# % las o#s$l3as /"(as ' laora3or(o 8r(#(8al/%#3%.
6//
Mat#!ia'#s # ins+%s
TABLA N9 2 RELACIÓN DE MATERIALES E INSUMOS EN EL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN 201/
N< AMBIENTE
1
TRIA!E
DESCRIPCIÓN DEL MATERIAL
ESTADO DE CANT/ CONSERVACIÓN
-Ba#as % /a%ra
1
R%)$lar
-M%sa /%3>l(a
1
R%)$lar B$%#o
-Ba#a % /%3al
2
B$%#o B$%#o
-Es3%3oso8(o
2
B$%#o R%)$lar
-T%#s(9/%3ro
1
R%)$lar R%)$lar
-Bala#a
2
R%)$lar
-Mos3raor%s
1
ROGRAMA
6
-M$%l% Cao#%s
2
R%)$lar
-S(llas 2 B$%#o AMLIADO DE CRECIMIENT -Esr(3or(o % % /%3al 1 -M%sa 2B$%#o R%)$lar INMUNIZACION O+ /%3al - Esr(3or(o 1B$%#o B$%#o 1 KAI DESARROL -Ca/(lla 2 B$%#o %(>3r(a -Esr(3or(o % /%3al 1 B$%#o -S(ll9# )(ra3or(o
1
R%)$lar B$%#o
-S(lla % /%3al
2
R%)$lar R%)$lar
-V(3r(#a % /%3al% /%3al 1 -Esr(3or(o LANI*ICACIHN -B(o/o -S(lla % /%3al 2 *AMILIAR -E$(8os % ra'os 2 -S(llas
R%)$lar R%)$lar 1 B$%#o Malo 1 R%)$lar B$%#o
3 SECRETARIA
CONSULTORIO
-Es3%r(l(aor 1 -Esr(3or(o % /%3al -Ga6%3a 1 -M%sa % /a%ra -R%7r()%raor 1 -Co/8$3aora -(#a 8or3a o%3os 2 -S(llas -Es8>3$la % 2 -Ar/ar(o %/%#3o
2 B$%#oB$%#o 1 B$%#o 1 B$%#o 1 B$%#o ?
B$%#o R%)$lar B$%#o R%)$lar
B$%#o 1
B$%#o R%)$lar
R%)$lar
5
10
OBSTETRICIA
SALA DE DILATACIHN
-Es8"$los
10
B$%#o
-(#as % a#(llo
2
B$%#o B$%#o
-T(%ra $r6a
2
B$%#o B$%#o
-(#a 3(ra ala
2
B$%#o B$%#o
-(#a % a#(llos
2
B$%#o B$%#o
-&(s3%r9/%3ro
1
-Es3%3oso8(o
1
-Ta/or
1
-E$(8o % 8ar3o
1
-Es3%3oso8(o
1
B$%#o
-T%#s(9/%3ro
1
B$%#o
*$%#3%: O7((#a % Es3as3(a % I#7or/>3(a C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# 201? . TABLA N <
REUERIMIENTO MENSUAL > ANUAL DEL USO M7DICO DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN 201/
+oo 8o6(o#a %s8$/a
12
1@@
LITRO
M%r34(ola3%
5
0
LITRO
+oo 8o6(o#a %s8$/a
@
@<
LITRO
Gl$3aral%4(o
5
0
GALON
G$a#3%s $(rFr)(o %sar3al% NQ <
20
2@0
CA!AS
Es8arara8o 3ra#s8ar%#3%
20
2@0
CA!AS
!a9# /%((#al l($(o
@0
@<0
LITRO
*ras$(3os 8ara %s8$3o
1000
12000
UNI.
Es8arara8o a#3(al"r)(o
10
120
CA!AS
Baa l%#)$as
10
120
CA!AS
*$%#3%: O7((#a % 8a3r(/o#(o %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# 201?
6//1/ Canti(a( $!%g!a+a(a (# +at#!ia'#s # ins+%s TABLA NO RELACION DE MATERIALES DE ACUERDO AL PLAN PRO8RAMADO DEL
Ta$r%3% )(raro3or(o roal% Esal(#a3a % os 8%laJos or3a al% /%3>l(o roal% o# al% % a%ro (#o(al% B(o/o /%3>l(o % os $%r8os As8(raor % s%r%(o#%s % sor% /%sa C(l(#ro % o()%#o @.@ /? /%((#al o# a%sor(os Es3%3oso8(o % a$l3o ' #(Jo Lar(#)oso8(o a$l3o a#3os o8(o N%$l(aos /Fl3(8l% R%s$(3aos /a#$al a$l3o R%s$(3aos /a#$al 8%(>3r(o#%o#a3al
0
1
0
1
0
1
1
?
1
2
@
@
1
2
1 1 1 1
2 2 2 2
0
2
ar(o8$l/o#ar Ca4% % 8aro 0 1 *UENTE: o7((#a % lo)s3(a- CMI Da#(%l Al(%s Carr(9# - 2 01@
TABLA NO REUERIMIENTO MENSUAL > ANUAL DEL USO MEDICO DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRION A?O 201
M%r34(ola3% +oo 8o6(o#a %s8$/a Gl$3aral%4(o G$a#3%s $(rFr)(o %sar3al% #< Es8arara8o 3ra#s8ar%#3% !a9# /%((#al l($(o *ras$(3os 8ara %s8$3o Es8arara8o a#3(al"r)(o Baa l%#)$as *UENTE: O7((#a % Es3as3(a
5 @ 5 20
0 @< 0 2@0
LITRO LITRO GALON CA!AS
20 2@0 CA!AS @0 @<0 LITRO 1000 12000 UNI. 10 120 CA!AS 10 120 CA!AS % I#7or/>3(a % la R% % Sa# $a# %
M(ra7lor%s - V(lla Mara %l Tr($#7o aJo 201?
6//
In!a#st!)t!a #i$%s TABLA N < 6 REA TOTAL DEL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN 201/
To/a % /$%s3ras sa#)$#%os
@ /2
Sala % %s8%ra
12 /2
S%r6((os 4()("#(os 4o/r%s
@ /2
S%r6((os 4()("#(os /$%r%s
@ /2
R%%8(9# % /$%s3ras
@ /2
La6ao ' %s3%r(l(a(9#
@ /2
*$%#3%: O7((#a % lo)s3(a %l C.M.I. Da#(%l Al(%s Carr(9# 201?.
TABLA N < 4 REA POR AMBIENTES EN EL CENTRO MATERNO INFANTIL DANIEL ALCIDES CARRIÓN 201
AMBIENTES
REA TOTAL M2 2
Co#s$l3or(o % /%((#a K? a/(%#3%s
@0 /
Co#s$l3or(o % oo#3olo)a K1 a/(%#3%
15 /2
Co#s$l3or(o % %#7%r/%ra K1 a/(%#3%
10 /2
Co#s$l3or(o % 8%(a3ra K1 a/(%#3%
10 /2
Co#s$l3or(o % G(#%o-os3%3r((a K1 a/(%#3%
15 /2
Co#s$l3or(o % 8s(olo)a K1 a/(%#3%
/2
Co#s$l3or(o % #$3r((9# K1 a/(%#3%
12 /2
A3%#(9# %3ra/$ral, (#(6($al, 7a/(l(ar ' Aol%s%#3%
15 /2
Sala % %s8%ra 8r(#(8al
100 /2
A/(s(9#
/2
Caa
? /2
*ar/a(a
2 /2
* $ % #3 %: O 7( ( # a % lo ) s3 ( a %l C . M .I . D a
ASPECTO
OPORTUNIDADES
OLTICO
ECONHMICO
Co/$#(a(9# ' oor(#a(9# o# la M$#((8al(a %l D(s3r(3o
ol3(a % As%)$ra/(%#3o U#(6%rsal % Sal$
L%' % a3%#(9# % %/%r)%#(as
r%s$8$%s3o a#$al as()#ao 8or %l MINSA
As()#a(9# % 8r%s$8$%s3o %# sal$
8ara
/%ora/(%#3o % (#7ra%s3r$3$ra. L%' 2=<12
SOCIAL
Do#a(o#%s K#a(o#al%s % (#3%r#a(o#al%s
ar3((8a(9# % la 8ola(9# a 3ra6"s % los a)%#3%s o/$#(3ar(os % sal$.
3/2/
A+#naas
ASPECTO
AMENAGA E%so $ror>3(o %# la r%al(a(9# % 3r>/(3%s
OLTICO
a/(#(s3ra3(6os 8ara la %%$(9# % 8ro'%3os
(#3%r#os. Esaso o#3rol 8ol((al ' % s%r%#a)o ol3(a % s$%los #o aor% o# las #%%s(a%s >s(as ' o# la a#3(a % 8%rso#as
%$ECONHMICO
o#7or/a# $#a 7a/(l(a %# la 8ola(9# %l S%3or I#a a4aF3%. &a' $# (#r%/%#3o % la 3asa % 8or%a, (7($l3ao la o%r3$ra % la o7%r3a %l %#3ro /a3%r#o (#7a#3(l Da#(%l Al(%s Carr(9#
r%s%#(a % o#s$l3or(os, 8ol(l#(os ' %#3ros
8r(6aos #o a$3or(aos. Cr%%#(as />)(o r%l()(osas.
COMETIDORES
4/1/
F%!ta'#as
4/2/ASPECTO
FORTALEGAS D El C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9# # $%#3a o# %s8%(al(s3as o/o G(#%o-os3%3ras, & %(a3ras ' /"(os % M%((#a G%#%ral i
ERSONAL
C$%#3a o# /"(os $% r%al(a# 6(s(3as /"(as a
'
6(6(%#as.
i
El %#3ro /a3%r#o (#7a#3(l Da#(%l Al(%s Carr(9# $%#3a o# la %r3(7(a(9# % al(a %# s$ a3%#(9#.
ASPECTO RODUCCIHN ERSONAL
( a (
C$%#3a o# U#(a ro$3ora % S%r6((os # O73al/ol9)(os 8ara (r$)a % a3ara3as s S% ara3%r(a 8or 3%#%r $# C%#3ro Os3"3r(o o# DEBILIDADES (#3%r#a/(%#3o. Esasa (%#3(7(a(9# % $#a 8ar3% %l
Mala (s3r($(9# % a/(%#3%s. S%r6((o % E/%r)%#(a #o $%#3a o# a%so
(r%3o 4a(a %l %3%r(or. A/(%#3%s 6$l#%ral%s 8ara %#7%r/%a%s
IN*RAESTRUCTURA
4os8(3alar(as
•
*INANZAS
RODUCCIHN
DE
(#7ra%s3r$3$ra %l %s3al%(/(%#3o. *al3a % s%Jal(a(9# % o#as s%)$ras %#
asos % s(s/os. T(%/8o % %s8%ra 8rolo#)ao %# la a3%#(9#
SERVICIOS
MEDICAMENTOS
oo 8r%s$8$%s3o 8ara la /%ora % la
% los s%r6((os %l C%#3ro Ma3%r#o I#7a#3(l
)%#%ra#o /al%s3ar %# los $s$ar(os %3%r#os. D%7((%#(a %# %l aas3%(/(%#3o % /%(a/%#3os %# %l s%r6((o % 7ar/a(a.
5/ IDENTIFICACIÓN DE PROBLEMA 5/1/ •
P!%&'#+a (#' an*'isis (# 'a (#+an(a El%6aa 3asa % Mor(l(a 8or (#7%(o#%s R%s8(ra3or(as A)$as %# la 8ola(9#.
•
5/2/ •
El%6ao Cr%(/(%#3o %/o)r>7(o % la 8ola(9# %(o a la /()ra(9#
P!%&'#+a (#' an*'isis %#!ta R%$rsos &$/a#os I#s$7((%#3%s %# (6%rsas >r%as 3al%s o/o a/(s(9#, 4(s3or(as /"(as, %3. I#a%$aa (#7ra%s3r$3$ra
'
8r%s3aoras KESNCT, *ar/a(a.
5//
P!%&'#+as (#' an*'isis FODA
(s3r($(9# % al)$#as
$#(a%s
10/ SELECCIÓN > PRIORIGACIÓN DE LOS PROBLEMAS 10/1/ Lista(% (# $!%&'#+as 1.- T(%/8o % %s8%ra 8rolo#)aa 8ara la a3%#(9# a los 8a(%#3%s %# a/(s(9# ' %# los s%r6((os >s(os % (#3%r/%(os %l C%#3ro Ma3%r#o I#7a#3(l Da#(%l Al(%s Carr(9#. 2.- El%6aa 3asa % Mor(l(a 8or (#7%(o#%s R%s8(ra3or(as A)$as %# la 8ola(9#. ?.- I#a%$aa (#7ra%s3r$3$ra ' (s3r($(9# % al)$#as $#(a%s 8r%s3aoras KESNCT, *ar/a(a.
10/2/ Mat!i (# $!%g!a+a)i@n PROBLEMAS
8!a#(a
Magnit(
Ri#sg%
Int#!s
C%st%
$#3a%
?0
25
?0
25
1@2
?2
?0
25
20
?0
1?
?2
25
25
25
25
1?2
( T(%/8o % %s8%ra 8rolo#)aa 8ara la a3%#(9# a los 8a(%#3%s %# a/(s(9# ?2 '
%#
los
(#3%r/%(os
s%r6((os %l
>s(os
C%#3ro
%
Ma3%r#o
I#7a#3(l Da#(%l Al(%s Carr(9#. I#a%$aa (s3r($(9#
(#7ra%s3r$3$ra % al)$#as
'
$#(a%s
8r%s3aoras KESNCT, *ar/a(a. El%6aa 3asa % Mor(l(a
8or
(#7%(o#%s R%s8(ra3or(as A)$as %# la 8ola(9#.
10// An*'isis (#' $!%&'#+a $!i%!ia(% g#n#!a' 10//1/
!&%' )asa ##)t%
&a(#a/(%#3o % los 8a(%#3%s a 3%/8ra#as 4oras %# las salas % %s8%ra.
El l(%#3% $sa o3ras al3%r#a3(6as % s%r6((o % sal$.
R%s$%raa/(%#3o % la (/a)%# (#s3(3$(o#al %l C.M.I. DANIEL ALCIDES CARRIHN
[C9/o sa%/os $% %l 8rol%/a %(s3%\
TIEMPO DE ESPERA PROLON8ADO PARA LA ATENCIÓN EN EL SERVICIO DE ADMISION DE LOS PACIENTES DEL CMI DANIEL ALCIDES CARRIÓN [or $" %(s3% %l 8rol%/a\
oo o/8ro/(so % los 3raaaor%s %l s%r6((o % a/(s(9# %# la a3%#(9# a los 8a(%#3%s. or$% #o %s3># (%# r%/$#%raos
or$% %l s%r6((o % a/(s(9# #o 3raaa o# (l()%#(a. *al3a %/8a3a o# %l $s$ar(o.
I#s$7((%#(a % 8%rso#al %# A/(s(9#. *al3a % $# 8%rso#al a8a(3ao %# 4(s3or(as l#(as ' ar4(6o
or$% #o 4a' ro3a(9# laoral
*al3a % $# s(s3%/a or)a#(ao % 4(s3or(as l#(as
10//2/
I(#nt #ntii)a)i@n (# (#' n n(% )! )!iti)% TIEMPO DE ESPERA PROLON8ADO PARA LA ATENCIÓN EN ADMISION DE LOS PACIENTES DEL CMI DANIEL ALCIDES CARRIÓN
oo o/8ro/(so % los 3raaaor%s %l s%r6((o % a/(s(9# %# la a3%#(9# a los 8a(%#3%s or$% #o %s3># (%# r%/$#%raos or$% #o 4a' ro3a(9# laoral
or$% %l s%r s%r6((o % a/(s a/(s(9 (9# # #o 3ra 3raa aa a o# o# (l()%#(a.
I#s$7((%#(a % 8%rso#al %# A/(s(9#.
*al3a %/8a3a o# %l $s$ar(o. *al3a % $# s(s3%/a or)a#(ao % 4(s3or(as l#(as I#a%$aa or)a#(a(9# %# %l s%r6((o % a/(s(9#
*al3a % $# 8%rso#al a8a(3ao %# 4(s3or(as l#(as ' ar4(6o
CAPITULO IV" OBJETIVOS OBJETIVO 8ENERAL D(s/(#$(r D(s/(#$(r %l 3(%/8o 3(%/8o % %s8%ra 8rolo#)ao 8rolo#)ao 8ara la a3%#(9# %# a/(s(9# a/(s(9# %# la 8ola(9# $s$ar(a %l %#3ro /a3%r#o (#7a#3(l Da#(%l Al(%s Carr(9#] %l D(s3r(3o % V(lla Mara %l Tr($#7o $ra#3% %l 8%r(oo %l aJo 201.
OBJETIVOS ESPEC.FICOS
•
I#%#3(6ar %l o/8ro/(so % los 3raaaor%s %l s%r6((o % a/(s(9# %# la a3%#(9# a los 8a(%#3%s %l %#3ro /a3%r#o (#7a#3(l Da#(%l Al(%s Carr(9#] Carr(9#] %l %l D(s3r(3 D(s3r(3o o % V(lla V(lla Mara Mara %l Tr($#7o Tr($#7o aJo 201.
$ra#3% $ra#3% %l 8%r(oo 8%r(oo %l
CAPITULO V" MATRIG > PRO8RAMACION DE ACTIVIDADES In)#ntia! #' )%+$!%+is% (# '%s t!a&aKa(%!#s (#' s#!i)i% (# a(+isi@n #n 'a at#n)i@n a '%s $a)i#nt#s (#' )#nt!% +at#!n% inanti' WDani#' A')i(#s Ca!!i@nX (#' Dist!it% Dist!it% (# (# Vi''a Vi''a Ma!a Ma!a (#' T!in% T!in% (!ant# #' $#!i%(% (#' a% 2016/ ACTIVIDADES •
ro/o6%r la ro3a(9# laoral %#3ro % las %s8%(7(a(o#%s %l MO*.
Int#nsii) Int#nsii)a! a! 'a #i)i#n)ia #i)i#n)ia (#' $#!s%na' (# a(+isi@n a' $-&'i)% $-&'i)% sa!i% (#' )#nt!% +at#!n% inanti' WDani#' A')i(#s Ca!!i@nX (#' Dist!it% (# Vi''a Ma!a (#' T!in% T!in% (!ant# #' $#!i%(% (#' a% 2016/
CAPITULO VI" MATRIG DE MONITOREO; SUPERVISION > EVALUACION MONITOREO ACTIVIDAD
META U#(a % /%(a
ro/o6%r la ro3a(9# laoral %#3ro % las L(s3a % as(s3%#(a %s8%(7(a(o#%s %l MO*.
R%al( %al(a arr 4ar 4arla lass % o# o#(% (%#3 #3( (a a(9 (9# # 8ara 8ara %l 8%rso#al 8%rso#al % sal$ sor% la (/8or3 (/8or3a# a#(a (a % la a3%#( a3%#(9# 9# %7(a. Ca8a(3ar al 8%rs %rso#al 3"# 3"#( (o o %l %l s%r6 s%r6( ((9 (9 % a/(s(9#.
RESONSABLE INDICADOS CR CRONOGRAMA E * M A M ! !
E#ar)ao %l S%r6((o
L(s3a % as(s3%#(a
L(s3a % as(s3%#(a
S%r6((o % s(olo)a
s( a8l(a o No a8l(a
N$/%ro 4oras 8ro)ra/aas NF/%ro % 4oras r%al(aas
O7((#a % N$/%ro 4oras 8%rso#al %l 8ro)ra/aas %s3al%(/(%#3o NF/%ro % 4oras % sal$ r%al(aas
SUPERVISION
ACTIVIDAD
META U#(a %
RESONSABLE
INDICADOR
E * M A M ! !
/%(a
ro/o6%r la ro3a(9# laoral L(s3a % %#3ro % las %s8%(7(a(o#%s as(s3%#(a %l MO*.
R%al(ar 4arlas % o#(%#3(a(9# 8ara %l 8%rso#al % sal$ sor% la (/8or3a#(a % la a3%#(9# %7(a. Ca8a(3ar al 8%rso#al 3"#(o %l s%r6((9 % a/(s(9#.
L(s3a % as(s3%#(a
L(s3a % as(s3%#(a
CRONOGRAMA
D(r%3or !%7a3$ra &oras % R%$rsos 8ro)ra/aas &$/a#os 4oras 3raaaas
O7((#a % 8%rso#al %l %s3al%(/(%#3o % sal$
E#ar)ao %l S%r6((o
EVALUACION
NF/%ro % 4oras 3raaaas NF/%ros % 4oras 8ro)ra/aas
S( a8l(a o No a8l(a
