Proyecto de Regionalización Operativa

7/24/2019 Proyecto de Regionalizacin Operativa

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Proyecto deRegionalizacin

Operativa


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Diagnstico Situacional

Conformacin y Distribucin de MACs segn tipo de Recurso y Unidad Ope

Unidad OperativaMedico

General o

Familiar

Enfermeras Generales enConsultorio

Odontologos Traa!adoras "ociales

&ecesarios E'istentes (iferencia &ecesarios E'istentes (iferencia &ecesarios E'istentes (iferenca

C)") *(R) #T#"$O G#R+# R$O"* ,- . . / 0 - 1, . - 10

C)") *(R) (OM$&GO OR3#4#&O"* 5 - 0 , 6 5 - - 6 1,

C)") *(R) 7O"E M#R$# RO(R$GUE+* ,6 8 ,, 5 0 8 6 8 5 1,

C)") *(R) M#&UE9 (OM$&GUE+* . 0 8 6 6 - , 0 - 1,C)") *"O9E(#( ORO+CO (E #3$9#

C#M#C:O* 8 - 5 6 6 - , - 0 ,C9$&$C# (E E"PEC$#9$(#(E" &O) 6 8 - 8 - 6 - , - - /

C9$&$C# (E E"PEC$#9$(#(E" &O) - ,0 . ,, 0 5 8 , . ; ,C9$&$C# (E E"PEC$#9$(#(E" &O) 0 8 - ; 5 6 0 6 - - /

C9$&$C# (E E"PEC$#9$(#(E" &O) 5 ; 0 . - - 6 1, 0 - 1,C9$&$C# (E E"PEC$#9$(#(E" &O) 8 . 0 0 / 6 6 / 0 0 /

otal !" "" #$ %& %! '( $ "" '! )#

&ota< En el caso del personal asignado= se toma en consideracin por indicaciones de la "udireccinpersonal de ase solamente)

"e considera para la conformacin de M#C al personal en contacto con el paciente ?en consultorio@)

Fuente: Plantilla Fsica del Personal al corte de Agosto de 2015.


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Marginalidad ,oblacin -O aseguradaMAC

-ecesariosMac

./istentesDiferencia

MU0 A1O %#"$(

(" *$A1O *'($&

M.D2O $%!(& %(3A4O '&+*(

%*MU0 3A4O #$$#!

otalgeneral

%*"'+' && (" *$

Distribucin de la ,-A 5,oblacin -O Asegurada6 Segn marginalidad y Monecesarios7

*8#8

"'8

*#8

''8

,oblacin -O aseg

Fuente< Proyecciones COPO 6//516/5/= Censo de Polacin y3ivienda 6/,/ ?$&EG$@

Criterios de Asignacin de ,oblacin para MAC

Muy Alta y Alta Marginalidad7) * MAC por cada %&++9ab7

Media Marginalidad7) * MAC por cada '&++ 9ab7 3a:a y Muy 3a:a Marginalidad7) * MAC por cada &+++ 9ab7


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Distribucin de la ,-A 5,oblacin -O Asegurada6 Segn Unidad Operativa7

U-2DAD O,.RA2;A,O31AC2O- -O

AS.


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Distribucin de las A


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Distribucin de las A?C9#3ECORT# U&$(#( RE"PO&"#B9E POB TOT#9

POB9#C$O&&O#"EGUR#(#

M#RG$$(#( Unidad Territorial

,021;C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 55.5 665. ME($O #9G#R$&

,5/1/C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 62,0 ,,;/ ME($O #MP9$#C$O& #"TUR$#"

,5,15C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ -882 ,0;5 MUA B#7O #MP9$#C$O& #"TUR$#"

/2.12C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 6-.- 28, ME($O CE&TRO OR$E&TE

,5-10C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ -560 ,06. B#7O (OCTORE" &ORTE

,/.10C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 8/00 600. B#7O E"PER#&+#

,/01/C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ / / OBRER# &ORTE

,/515C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 6/-- ;6- ME($O OBRER# &ORTE

,,010 C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ .-;0 622/ B#7O OBRER# &ORTE

,,512C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 056/ ,;-/ ME($O OBRER# &ORTE

,601;C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 86/0 65,6 MUA B#7O OBRER# "UR

,6516C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 58,. 66.0 ME($O OBRER# "UR

,681.C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ -;60 ,50; ME($O OBRER# "UR

,0/1.C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 6-28 2./ ME($O OBRER# "UR

,6;18C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ ,0;; 8/- ME($O P#U9$&O #RRO

,621/C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 5-65 6,58 B#7O P#U9$&O #RRO

,/81#C)")T1$$$ (R) 7O"E M#)RO(R$GUE+ 5/5- 6/08 ME($O TR#&"$TOC)")T1$$$ (R) O"E M#)


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Distribucin de las A?C9#3ECORT# U&$(#( RE"PO&"#B9E

POBTOT#9



/021#C)")T1$$$ (R) M#&UE9(OM$&GUE+ ,0;6 8// MUA B#7O BUE$"T#)

/5/16C)")T1$$$ (R) M#&UE9(OM$&GUE+ 26;; -.8/ B#7O BUE$"T#)

/.21/C)")T1$$$ (R) M#&UE9(OM$&GUE+ 68.- ,/;6 B#7O CU#U:TEMOC

/;616C)")T1$$$ (R) M#&UE9(OM$&GUE+ 0,,0 ,888 B#7O CU#U:TEMOC

/;-1.C)")T1$$$ (R) M#&UE9(OM$&GUE+ ;,/ -6; B#7O CU#U:TEMOC

/2618C)")T1$$$ (R) M#&UE9(OM$&GUE+ -/., ,60- B#7O CU#U:TEMOC

/2-1/C)")T1$$$ (R) M#&UE9(OM$&GUE+ .., -,6 B#7O CU#U:TEMOC

/5,1.C)")T1$$$ (R) M#&UE9(OM$&GUE+ .,;6 62/; ME($O GUERRERO

/561,

C)")T1$$$ (R) M#&UE9

(OM$&GUE+ .8-6 -/2/ ME($O GUERRERO

/581#C)")T1$$$ (R) M#&UE9(OM$&GUE+ 88,0 68.; ME($O GUERRERO

/5.10C)")T1$$$ (R) M#&UE9(OM$&GUE+ 22,- 0/,0 ME($O GUERRERO

/8,1/C)")T1$$$ (R) M#&UE9(OM$&GUE+ ;268 -8,0 ME($O GUERRERO

/8615C)")T1$$$ (R) M#&UE9(OM$&GUE+ ,0-0 5;, MUA B#7O GUERRERO

/0818C)")T1$$$ (R) M#&UE9(OM$&GUE+ ,///. 0/56 ME($O

"#&T# M#R$# 9# R$BER#&ORTE

/0.1/C)")T1$$$ (R) M#&UE9(OM$&GUE+ 8,86 6025 ME($O


/0;15C)")T1$$$ (R) M#&UE9(OM$&GUE+ 22;, 0/0, ME($O


/5515 C)")T1$$$ (R) M#&UE9(OM$&GUE+ 5008 66/5 ME($O "#&T# M#R$# 9# R$BER#"URC)")T1$$$ (R) M#&UE9 "#&T# M#R$# 9# R$BER#


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Distribucin de las Aco de Bvila Camac9o?

C9#3E CORT# U&$(#( RE"PO&"#B9E POB TOT#9



//016 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O -/05 ,6-- MUA B#7O #T9#MP#

/,.1# C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 50,. 6,2- MUA B#7O #T9#MP#

/,;10 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 8/6, 60-; MUA B#7O #T9#MP#

//215 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O -;,. ,505 ME($O ED :$PO(ROMO (E PER#93$99O/,-1 , C)" )T1 $$$ " O9E(#( ORO+CO (E #3$9# C# M#C: O - ,-/ ,68. MUA B# 7O ED :$ PO(ROMO (E PER#93$99O

/,018 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O ,-/, 56. B#7O ED :$PO(ROMO (E PER#93$99O

/,51/ C)")T1$$$ " O9E(#( ORO+CO (E #3$9# C#M#C:O ,./6 8;2 ME($O ED :$PO(ROMO (E PER#93$99O

/,81 5 C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O 0 ;0/ ,252 MUA B# 7O M #+# FE9$ PE PE "C# (OR

//,12 C)")T1$$$ " O9E(#( ORO+CO (E #3$9# C#M#C:O -;,8 ,505 B#7O PER#93$99O

//61- C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 0.8; ,2-, ME($O PER#93$99O

//-1; C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 600; 22, MUA B#7O PER#93$99O

/,/1; C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O -586 ,006 MUA B#7O PER#93$99O

/,,16 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 65/. ,/,5 MUA B#7O PER#93$99O

//.1 8 C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O 8 582 6852 MUA B# 7O "# & " $MO& TO9:U#C

//;1 / C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O . ,,8 6;;, MUA B# 7O "# & " $MO& TO9:U#C

//51. C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O . -B#7O "#&T# M#R$# $&"URGE&TE"

//81, C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O ,0.; 52; ME($O "#&T# M#R$# $&"URGE&TE"

/601# C)")T1$$$ " O9E(#( ORO+CO (E #3$9# C#M#C:O ,,5; 082 B#7O U&$(#( &O&O#9CO T9#TE9O9CO CE&TRO

/651 0 C)" )T1 $$$ " O9E(#( ORO+CO (E #3$9# C# M#C: O 605 22 MUA B# 7O U&$(#( &O&O#9CO T9#T E9O9CO CE&T RO

/681 2 C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O , -/; 562 ME($ O U&$(#( &O&O#9CO T9#T E9O9CO CE&T RO

/6.1- C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 86, 65, ME($O U&$(#( &O&O#9CO T9#TE9O9CO CE&TRO

/-;1, C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O ,62- 560MUA B#7O U&$(#( &O&O#9CO T9#TE9O9CO CE&TRO/-218 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 0-8 ,.8 ME($O U&$(#( &O&O#9CO T9#TE9O9CO CE&TRO

/0/12 C)")T1$$$ " O9E(#( ORO+CO (E #3$9# C#M#C:O ,080 52-ME($O U&$(#( &O&O#9CO T9#TE9O9CO CE&TRO

/0,1- C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 665 2, B#7O U&$(#( &O&O#9CO T9#TE9O9CO CE&TRO

/061 ; C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O , .8. .,5 ME($ O U&$(#( &O&O#9CO T9#T E9O9CO CE&T RO

/6;1; C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 6.; ,,- ME($O U&$(#( &O&O#9CO T9#TE9O9CO OR$E&TE

/6216 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O ,80, 880MUA B#7O U&$(#( &O&O#9CO T9#TE9O9CO OR$E&TE

/-/1 5 C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O , 0;- 8// ME($ O U&$(#( &O&O#9CO T9#T E9O9CO OR$E&TE

/-,1# C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O , 0,/ 5., MUA B# 7O U&$(#( &O&O#9CO T9#T E9O9CO OR$E&TE

/-61 0 C)" )T1 $$$ " O9E(#( ORO+CO (E #3$9# C# M#C: O ..6 -,6 MUA B# 7O U&$(#( &O&O#9CO T9#T E9O9CO OR$E&TE

/ 0- 16 C )" )T1 $$ $ "O 9E( #( O RO +C O ( E #3 $9 # C# M#C :O - 8/ ; , 08 ,M UA B #7 O U &$ (# ( & O& O# 9C O T 9#T E9O 9CO O R$ E& TE

/001. C)")T1$$$ " O9E(#( ORO+CO (E #3$9# C#M#C:O ,055 5;2 B#7O U&$(#( &O&O#9CO T9#TE9O9CO OR$E&TE

/051, C)")T1$$$ " O9E(#( ORO+CO (E #3$9# C#M#C:O 5./ 6-, B#7O U&$(#( &O&O#9CO T9#TE9O9CO OR$E&TE

/,212 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O 0;; ,2. ME($O U&$(#( &O&O#9CO T9#TE9O9CO PO&$E&TE

/6/1 , C)" )T1 $$$ " O9E(#( ORO+CO (E #3$9# C# M#C: O , 5-6 86/ ME($ O U&$(#( &O&O#9CO T9#T E9O9CO PO&$E&T E

/6,18 C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O ,008 5;5 B#7O U&$(#( &O&O#9CO T9#TE9O9CO PO&$E&TE

/661 / C)" )T1 $$$ " O9E(#( ORO+CO (E #3$9# C# M#C: O ;6, --6 MUA B# 7O U&$(#( &O&O#9CO T9#T E9O9CO PO&$E&T E

/6-1 5 C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O , -./ 555 MUA B# 7O U&$(#( &O&O#9CO T9#T E9O9CO PO&$E&T E

/-81 6 C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O , 00, 5;- MUA B# 7O U&$(#( &O&O#9CO T9#T E9O9CO PO&$E&T E/-.1 . C)" )T1 $$$ "O9E(#( ORO+CO (E #3$9# C# M#C: O , ,/2 002 MUA B# 7O U&$(#( &O&O#9CO T9#T E9O9CO PO&$E&T E

/,61. C)")T1$$$ "O9E(#( ORO+CO (E #3$9# C#M#C:O .,;. 62,/ MUA B#7O 3#99E GOME+


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Proyecto de Regionalización Operativa

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