POB MINSA2013201420152016201720182019202020212022202320242025202620272028NOMBRE DE ESTABLECIMIENTOP1P2CATEGORA RESULTANTE DEL PLANEAMIENTO6558661467296904714474577850833589269641105031154012789142951611618325C.S. JULCAMARCA1,73511,927NO QUIRURGICO (I 3)10055100781017410235102961035710420104821054610610106751074010806108721093911007P.S. CHINCHO2,427C.S. JULCAMARCA17351192712328124081249012572126551273912824129101299713086131751326513356134481354113635P.S. SAN ANTONIO DE ANTAPARCO5,445P.S. CHINCHO242715431154551549715530155641559815633156681570315739157761581215850158871592615964P.S. SANTO TOMAS DE PATA2,320P.S. SAN ANTONIO DE ANTAPARCO544519797209522111221266214222157921739219002206222227223932256222732229042307823254P.S. SANTO TOMAS DE PATA232013669149691501315057151021514715192152381528315330153761542315470155171556515613737473747374737473747374737473747374737473747374737473747374737422380245782563026744279252917730504319123340434987366653844640335423404446746724201320142015201620172018202020212022202320242025202620272028655866146729690471447457833589269641105031154012789142951611618325100551007810174102351029610357104821054610610106751074010806108721093911007123281240812490125721265512739129101299713086131751326513356134481354113635154311545515497155301556415598156681570315739157761581215850158871592615964197972095221112212662142221579219002206222227223932256222732229042307823254136691496915013150571510215147152381528315330153761542315470155171556515613737473747374737473747374737473747374737473747374737473747374223802457825630267442792529177319123340434987366653844640335423404446746724107592ACOSTMBOACRAQUIACOLCABAMBADANIEL HERNANDEZPAZOSSAN ISIDRO DE ACOBAMBA10055123281543119797136697374100781240815455209521496973741017412490154972111215013737410235125721553021266150577374102961265515564214221510273741035712739155982157915147737410420128241563321739151927374104821291015668219001523873741054612997157032206215283737410610130861573922227153307374106751317515776223931537673741074013265158122256215423737410806133561585022732154707374108721344815887229041551773741093913541159262307815565737411007136351596423254156137374AoP1P220131,73511,92713,66220141,75612,07020151,77712,21520161,79912,36120171,82112,50920181,84312,65920191,86612,81120201,88912,96420211,91213,11920221,93513,27620231,95913,43520241,98313,59620252,00713,75920262,03113,92420272,05614,09120282,08114,260Fuente: Documento Tecnico del Ministerio de Salud

POB REFP1medicina general19932007AoPoblacin AsignadaPoblacin MINSA*Ratio DiferenciacinPoblacin Referencialpob hvca - 1993pob hvca - 2007TCP2013ATENDIDOS% POB% MINSAPOB CON SEG. ESSALUD%20136,55996.20%100%6,310385,162.00454,797.001.19%455,123.00244,517.00455,123.000.540.0420146,63896.20%100%6,386385,162.00454,797.0020156,71896.20%100%6,46320166,79996.20%100%6,54120176,88196.20%100%6,62020186,96496.20%100%6,70020197,04896.20%100%6,78120207,13396.20%100%6,86220217,21996.20%100%6,94520227,30696.20%100%7,02920237,39496.20%100%7,11420247,48396.20%100%7,19920257,57396.20%100%7,28620267,66496.20%100%7,37320277,75696.20%100%7,46220287,84996.20%100%7,551*POBLACIN AFILIADA POR TIPO DE SEGURO DE SALUD, SEGN MBITOS GEOGRFICOS, 2005-2011Fuente: compendio estadistico INEI 2012, pag. 406P2AoPoblacin AsignadaPoblacin MINSARatio DiferenciacinPoblacin Referencial201311,92796.20%100%11,474201412,07096.20%100%11,612201512,21596.20%100%11,751201612,36196.20%100%11,892201712,50996.20%100%12,034201812,65996.20%100%12,178201912,81196.20%100%12,325202012,96496.20%100%12,472202113,11996.20%100%12,621202213,27696.20%100%12,772202313,43596.20%100%12,925202413,59696.20%100%13,080202513,75996.20%100%13,237202613,92496.20%100%13,395202714,09196.20%100%13,556202814,26096.20%100%13,719*POBLACIN AFILIADA POR TIPO DE SEGURO DE SALUD, SEGN MBITOS GEOGRFICOS, 2005-2011Fuente: compendio estadistico INEI 2012, pag. 349

POB EFECTP1medicina general12.70%87.30%AoPoblacin Referencial% DE POB. QUE BUSCA ATENCIONPoblacin Demandante Potencial% DE POB. QUE BUSCA ATENCIONRatio de Mediana complejidadPoblacin Demandante EfectivaAoPoblacion Referencial% AseguradosPoblacion Asegurada SISPoblacion ESSALUD3.8%% dde Pob. con necesidade sentidasPob. Demandante Potencial% de Pob. Que busco atencionPob. Demandante efectivaPoblacion que demanda Ss preventiva promocional recuperativaPoblacion que demanda Ss no quirurgicosAoPoblacion Referencial% AseguradosPoblacion Asegurada SISAoPoblacin Referencial% AseguradosPoblacion Asegurada SISPoblacion No asegurada% de Pob. con necesidade sentidasPob. Demandante PotencialAoPoblacion No asegurada% de Pob. con necesidades sentidasPob. Demandante PotencialAoPob. Demandante Potencial% de Pob. Que busco atencionPob. Demandante efectivaAoPoblacion que demanda Ss preventiva promocional recuperativaPoblacion que demanda Ss no quirurgicosPoblacion que demanda Ss quirurgicos20136,55970.70%4,63856.90%75.00%50421.90%201313,66296.20%13,14351970.70%9,29256.90%5,2876714,616201312448777.40%96353201312448777.40%963532813470.70%1989120132813470.70%1989120131989156.90%1131820135963869685320146,63870.70%4,69456.90%75.00%51048.80%201413,82696.20%13,30152570.70%9,40456.90%5,3516794,671201412640777.40%97839201412640777.40%978392856870.70%2019820142856870.70%2019820142019856.90%1149220146063928695920156,71870.70%4,75056.90%75.00%516201513,99296.20%13,46053270.70%9,51656.90%5,4156884,727201512835677.40%99348201512835677.40%993482900870.70%2050920152900870.70%2050920152050956.90%1167020156153989706620166,79970.70%4,80756.90%75.00%52289.2201614,16096.20%13,62253870.70%9,63156.90%5,4806964,784201613033577.40%100879201613033577.40%1008792945670.70%2082520162945670.70%2082520162082556.90%1185020166244050717520176,88170.70%4,86556.90%75.00%528MINSA26.5201714,33096.20%13,78554570.70%9,74656.90%5,5467044,841201713234477.40%102434201713234477.40%1024342991070.70%2114620172991070.70%2114620172114656.90%1203220176344113728520186,96470.70%4,92456.90%75.00%535201814,50296.20%13,95155170.70%9,86356.90%5,6127134,899201813438477.40%104013201813438477.40%1040133037170.70%2147220183037170.70%2147220182147256.90%1221820186444176739820197,04870.70%4,98356.90%75.00%541201914,67796.20%14,11955870.70%9,98256.90%5,6807214,959201913645677.40%105617201913645677.40%1056173083970.70%2180320193083970.70%2180320192180356.90%1240620196544241751220207,13370.70%5,04456.90%75.00%547202014,85396.20%14,28956470.70%10,10256.90%5,7487305,018202013856077.40%107245202013856077.40%1072453131570.70%2213920203131570.70%2213920202213956.90%1259720206644306762820217,21970.70%5,10456.90%75.00%554202115,03196.20%14,46057170.70%10,22356.90%5,8177395,078202114069677.40%108899202114069677.40%1088993179770.70%2248120213179770.70%2248120212248156.90%1279220216744372774520227,30670.70%5,16656.90%75.00%561202215,21196.20%14,63357870.70%10,34656.90%5,8877485,139202214286577.40%110578202214286577.40%1105783228770.70%2282720223228770.70%2282720222282756.90%1298920226844440786520237,39470.70%5,22856.90%75.00%567202315,39496.20%14,80958570.70%10,47056.90%5,9577575,201202314506877.40%112283202314506877.40%1122833278570.70%2317920233278570.70%2317920232317956.90%1318920236954508798620247,48370.70%5,29156.90%75.00%574202415,57996.20%14,98759270.70%10,59656.90%6,0297665,263202414730477.40%114013202414730477.40%1140133329170.70%2353720243329170.70%2353720242353756.90%1339220247064578810920257,57370.70%5,35556.90%75.00%581202515,76696.20%15,16759970.70%10,72356.90%6,1017755,327202514957577.40%115771202514957577.40%1157713380470.70%2389920253380470.70%2389920252389956.90%1359920257164648823420267,66470.70%5,41956.90%75.00%588202615,95596.20%15,34960670.70%10,85256.90%6,1757845,390202615188177.40%117556202615188177.40%1175563432570.70%2426820263432570.70%2426820262426856.90%1380820267284720836120277,75670.70%5,48456.90%75.00%595202716,14796.20%15,53361470.70%10,98256.90%6,2497945,455202715422277.40%119368202715422277.40%1193683485470.70%2464220273485470.70%2464220272464256.90%1402120277394793849020287,84970.70%5,55056.90%75.00%602202816,34196.20%15,72062170.70%11,11456.90%6,3248035,521202815660077.40%121208202815660077.40%1212083539270.70%2502220283539270.70%2502220282502256.90%14237202875048678621Fuente: compendio estadistico INEI 2012, pag. 349*POBLACIN AFILIADA POR TIPO DE SEGURO DE SALUD, SEGN MBITOS GEOGRFICOS, 2005-2011* POBLACIN QUE REPORT PADECER ALGN PROBLEMA DE SALUD, SEGN MBITOS GEOGRFICOS, 2007-2011* Analisis de a demanda y acceso a los servicios de Salud en el Per, Diciembre 2012, pag 28POBLACIN QUE REPORT PADECER ALGN PROBLEMA DE SALUD, SEGN MBITOS GEOGRFICOS, 2007-2011Fuente: compendio estadistico INEI 2012, pag. 349Fuente: compendio estadistico INEI 2012, pag. 349Fuente: Elaboracin equipo tcnicoP2AoPoblacin Referencial% DE POB. QUE BUSCA ATENCIONPoblacin Demandante Potencial% DE POB. QUE BUSCA ATENCIONRatio de Mediana complejidadPoblacin Demandante Efectiva201311,92770.70%8,43356.90%20.00%923201412,07070.70%8,53456.90%20.00%934201512,21570.70%8,63756.90%20.00%945201612,36170.70%8,74056.90%20.00%957201712,50970.70%8,84456.90%20.00%968201812,65970.70%8,95056.90%20.00%980201912,81170.70%9,05856.90%20.00%992202012,96470.70%9,16656.90%20.00%1,004202113,11970.70%9,27656.90%20.00%1,016202213,27670.70%9,38756.90%20.00%1,028202313,43570.70%9,49956.90%20.00%1,040202413,59670.70%9,61356.90%20.00%1,053202513,75970.70%9,72856.90%20.00%1,065202613,92470.70%9,84556.90%20.00%1,078202714,09170.70%9,96356.90%20.00%1,091202814,26070.70%10,08256.90%20.00%1,104

atenc consult ext.CENTRO DE SALUD JULCAMARCAP1Ratio de concentracion3.5AoPoblacin Demandante EfectivaConcentracinratio de consulta externaConsultas ExternasRatio atencion ConsutasTotal atencion ConsultasRatio Consultas en C.S. I - 3Consultas Externas en C.S. I-320135044.53.51,763100%1,763100%1,76320145104.53.51,784100%1,784100%1,78420155164.53.51,805100%1,805100%1,80520165224.53.51,827100%1,827100%1,82720175284.53.51,849100%1,849100%1,84920185354.53.51,871100%1,871100%1,87120195414.53.51,893100%1,893100%1,89320205474.53.51,916100%1,916100%1,91620215544.53.51,939100%1,939100%1,93920225614.53.51,962100%1,962100%1,96220235674.53.51,986100%1,986100%1,98620245744.53.52,010100%2,010100%2,01020255814.53.52,034100%2,034100%2,03420265884.53.52,058100%2,058100%2,05820275954.53.52,083100%2,083100%2,08320286024.53.52,108100%2,108100%2,108Fuente: Anexo SNIP N 09P2AoPoblacin Demandante EfectivaConcen-tracinratio de consulta externaConsultas ExternasRatio atencion ConsutasTotal atencion ConsultasRatio Consultas en C.S. I - 3Consultas Externas en C.S. I-320139233.53,231100%3,231100%3,23120149343.53,270100%3,270200%3,27020159453.53,309100%3,309300%3,30920169573.53,349100%3,349400%3,34920179683.53,389100%3,389500%3,38920189803.53,430100%3,430600%3,43020199923.53,471100%3,471700%3,47120201,0043.53,513100%3,513800%3,51320211,0163.53,555100%3,555900%3,55520221,0283.53,597100%3,5971000%3,59720231,0403.53,641100%3,6411100%3,64120241,0533.53,684100%3,6841200%3,68420251,0653.53,729100%3,7291300%3,72920261,0783.53,773100%3,7731400%3,77320271,0913.53,819100%3,8191500%3,81920281,1043.53,865100%3,8651600%3,865Fuente: Anexo SNIP N 09

tot. consult extP1P2teleconsultaextramuralATX1AoMED1TOTALAoMED1ENF1ENF2bOBS1ODN2Total ConsultasAoMED1MED4PSQ3NUT1ATX1ATP1INT1LAB2bECO2bFAR1EST1Total ConsultasaoEcografialaboratorioTotal MED4COMPLICACIONES DE GESANTESTotal TeleconsultasaoMED1ratio de programacioonTotalOBS1ratio de programacioonTotalENF1ratio de programacioonTotalTotal ATX120131,7631,7632,0131,7631,8842431,1423935,4252,0133,2314,3603684604,177505104,0702906,4924,58028,588201329040704360772013323180%258528230%85188480%1507417720141,7841,7842,0141,7841,9082461,1603995,4972,0143,2704,4183724653,040515164,1232956,5754,63927,764201429541234418772014178480%142728830%86190880%1526304020151,8051,8052,0151,8051,9322491,1684055,5592,0153,3094,4703774703,076515214,1703006,6514,69128,086201530041704470772015180580%144428830%86193280%1546307620161,8271,8272,0161,8271,9562521,1864115,6322,0163,3494,5303814763,114525284,2253056,7364,75328,449201630542254530772016182780%146129430%88195680%1565311420171,8491,8492,0171,8491,9812561,2044205,7102,0173,3894,5933864823,154535354,2833106,8244,81828,827201731042834593882017184980%147930030%90198180%1585315420181,8711,8712,0181,8712,0062601,2184295,7842,0183,4304,6543914883,193545424,3393156,9114,88129,198201831543394654882018187180%149730630%92200680%1605319320191,8931,8932,0191,8932,0312641,2404355,8632,0193,4714,7193954953,233555504,3993207,0014,94929,587201932043994719882019189380%151531230%94203180%1625323320201,9161,9162,0201,9162,0562681,2524415,9332,0203,5134,7764005013,271565574,4513257,0855,00829,943202032544514776882020191680%153331230%94205680%1645327120211,9391,9392,0211,9392,0812721,2704476,0092,0213,5554,8384055073,312575644,5083307,1735,07230,321202133045084838882021193980%155131830%95208180%1665331220221,9621,9622,0221,9622,1072761,2884566,0892,0223,5974,9034105133,353575704,5683357,2655,13830,709202233545684903882022196280%157032430%97210780%1686335320231,9861,9862,0231,9862,1332801,3104656,1742,0233,6414,9714155203,394585784,6313407,3615,20931,118202334046314971882023198680%158933030%99213380%1706339420242,0102,0102,0242,0102,1592841,3284716,2522,0243,6845,0354205263,436595854,6903457,4525,27531,507202434546905035882024201080%160833630%101215980%1727343620252,0342,0342,0252,0342,1852881,3404776,3242,0253,7295,0944255323,476605924,7443507,5405,33631,878202535047445094882025203480%162733630%101218580%1748347620262,0582,0582,0262,0582,2132921,3584836,4042,0263,7735,1594305393,520616004,8043557,6335,40432,278202635548045159992026205880%164734230%103221380%1770352020272,0832,0832,0272,0832,2412961,3804926,4922,0273,8195,2304355453,564626074,8703607,7335,47732,702202736048705230992027208380%166634830%104224180%1793356420282,1082,1082,0282,1082,2693001,3985016,5762,0283,8655,2984405523,608636154,9333657,8315,54833,118202836549335298992028210880%168735430%106226980%18153608fuente: informe tecnico MINSAFuente: Datos historicos del Hospital Espejo de Huancavelicafuente: "mejoramiento del servicio de diagnostico por imgenes del Hospittal de Pampas" SNIP N 185949Fuente: Datos historicos del Hospital Espejo de HuancavelicaFuente: Datos historicos del Hospital de PampasFuente: Datos historicos del Hospital de Pampasservicio socialNutricionistaPsicologaOdontologaMEDICINA GENERALOBSTERICIAENFERMERIA CRED E INMUNIZACIONES3.12%7.70%11.39%19.91%57.87%100.00%PEDIATRIA0MEDICINA INTERNA01922.6666666667GINECOLOGA Y OBSTETRICIA0NUTRICION7.70%2843CIRUGIA0PSICOLOGIA11.39%4970.3333333333TRAUMATOLOGIA0ODONTOLOGIA GENERAL19.91%778.6666666667medicina familar0SERVICIOS SOCIAL3.12%14444.33333333331otros57.87%28569.6666666667100.00%NUTRICION7.70%PSICOLOGIA11.39%ODONTOLOGIA GENERAL19.91%SERVICIOS SOCIAL3.12%otros57.87%100.00%

conslt ext preventcons enfermeriaP1CONTROL DE CRECIMIENTOENF1CONSULTA CRED E INMUNIZACIONENF1odontologicaODN1TOTALGrupo EtareoN atendidosratioN de controlestotalAOCREDINMUNIZACIONESTOTAL ENF1estandarN de consultoriosAoTotal CREDRATIOodnt CREDgestantesRATIOconsultas odontologica gestantestotal consult odontraatio de atencionatenciones odontologicosestandarN de consultoriosNIOS0 - 1 ao20100%366201313785061884148440.1269201310480%845880%471313393135850.02891 - 2 ao16100%20326201413955131908148440.1285201410680%855980%481333399135850.02942 - 3 aos14100%20282201514125201932148440.1302201510880%876080%481353405135850.02983 - 4 aos11100%16177201614295271956148440.1318201611080%886180%491373411135850.03034 -5 aos3100%47140201714475341981148440.1335201711280%906280%501403420135850.03095 - 6 aos8100%13102201814655412006148440.1351201811480%926380%511433429135850.03166 -7 aos8100%22174201914835482031148440.1368201911680%936480%521453435135850.03207 -8 aos14100%454202015015552056148440.1385202011880%956580%521473441135850.03258 - 9aos7100%857202115195622081148440.1402202112080%966680%531493447135850.0329ADOLECENTE10-17 aos 11 meses3100%1235202215385692107148440.1419202212280%986780%541523456135850.0336HIS - MIS, RED DE SALUD ANGARAES1041413202315575762133148440.1437202312480%1006880%551553465135850.0342P1INMUNIZACIONES202415765832159148440.1454202412680%1016980%561573471135850.0347202515955902185148440.1472202512880%1037080%561593477135850.0351Grupo EtareoN atendidosratioN de vacunastotal202616155982213148440.1491202613080%1047180%571613483135850.0356NIOS0 - 1 ao20100%14280202716356062241148440.1510202713280%1067280%581643492135850.03621 - 2 ao16100%580202816556142269148440.1529202813480%1087380%591673501135850.03692 - 3 aos14100%570HIS - MIS, RED DE SALUD ANGARAESHIS - MIS, RED DE SALUD ANGARAES3 - 4 aos11100%5554 -5 aos3100%412Estimulacion empranaENF2b5 - 6 aos8100%--AOENF2bestandarN de consultorios6 -7 aos8100%--201324354000.0450617 -8 aos14100%--201424654000.0456628 - 9aos7100%--201524954000.046163ADOLECENTE10-17 aos 11 meses3100%39201625254000.046764HIS - MIS, RED DE SALUD ANGARAES506201725654000.047465P1estimulacion temprana201826054000.048166201926454000.048967TOTALGrupo EtareoN atendidosratioN de controlestotal202026854000.049668NIOS0 - 1 ao20100%7140*202127254000.0504691 - 2 ao16100%464202227654000.0511702 - 3 aos14100%228202328054000.0519713 - 4 aos11100%111202428454000.052672* una sesion mas se da a los 15 dias de nacido243202528854000.05337361202629254000.054174P2adulto mayor202729654000.054875TOTALGrupo EtareoN atendidosratioN de controlestotal202830054000.055676adulto mayor60 - a mas2711100%38133HIS - MIS, RED DE SALUD ANGARAESHIS - MIS, RED DE SALUD ANGARAESconsultorio de obstetriciaOBS1GESTANTESMujeres en edad fertilOBS1AON de atendidosCriterio de progrmacionTotal gestantes programadasRatio de ControlesTotal controles prenatalesestandarN de consultoriosAOMujeres en Edad Fertil% de coberura de planificacion familiarMujeres en edad fertil que acceden a planificacion familiarConcetracion de atencionesTotal de Atenciones en planificacion familiarestandarN de consultoriosN! de consultoriosAoTotal controles prenatalesTotal de Atenciones en planificacion familiarTotal OBS120135880%4762822821201339754%2154860860111422013282860114220145980%4862882881201440254%218487287212014288872116020156080%4862882881201540754%220488088012015288880116820166180%4962942941201641254%223489289212016294892118620176280%5063003001201741754%226490490412017300904120420186380%5163063061201842254%22849129121METODO ANTICONCEPTIVO MAS UTILIZADO2018306912121820196480%5263123121201942854%232492892814es el numero de ampollas trimestrales utilizadas en el ao2019312928124020206580%5263123121202043454%235494094012020312940125220216680%5363183181202144054%238495295212021318952127020226780%5463243241202244654%241496496412022324964128820236880%5563303301202345254%245498098012023330980131020246980%5663363361202445854%248499299212024336992132820257080%5663363361202546454%251410041004120253361004134020267180%5763423421202647054%254410161016120263421016135820277280%5863483481202747654%258410321032120273481032138020287380%5963543541202848254%2614104410441202835410441398fuentte: HIS - MIS, RED DE SALUD ANGARAES- definiciones operacioonales programa esrategico materno perinatal MINSA 2012fuentte: HIS - MIS, RED DE SALUD ANGARAES- definiciones operacioonales programa esrategico materno perinatal MINSA 2012fuentte: HIS - MIS, RED DE SALUD ANGARAES- definiciones operacioonales programa esrategico materno perinatal MINSA 2012AOconsejeria de prevencion de cancer de cuello uterinoconsejeria de prevencion de cancer de mamasconsejeria de prevencion de cancer gastricoconsejeria de prevencion de cancer de prostataconsejeria de prevencion de cancer de pulmntotal consejerias de prevencion del cancerestandarN de consultorios2013154315431543154314767648180000.42488888892014156215621562156214947740180000.432015158115811581158115127833180000.43516666672016160016001600160015317927180000.44038888892017162016201620162015508022180000.44566666672018164016401640164015698118180000.4512019166016601660166015888215180000.45638888892020168016801680168016078314180000.46188888892021170117011701170116278414180000.46744444442022172217221722172216478515180000.47305555562023174317431743174316678617180000.47872222222024176417641764176416878720180000.48444444442025178617861786178617088825180000.49027777782026180818081808180817298931180000.49616666672027183018301830183017509038180000.50211111112028185218521852185217719146180000.5081111111FUENTE_ HISREPORTaenciones anuales de 15 a mas aos2010201120126545187012856517937

SALASNUTRICIN Y DIETTICAFARMACIACENTRAL DE ESTERILIZACIONNUT1 CONSULTORIO DE NUTRICIONFAR1 BOTIQUINEST1 DESINFECCIN Y ESTERILIZACINAoNUT1 CONSULTORIO DE NUTRICIONPROMEDIO DE ESTANCIAPROMEDIO DE DIAS HOSPITALIZACIONNOMERO DE RACIONES/DIATOTAL DE RACIONESAoTotal Consulta externa (medicas y odontologicas)% de Receas AmbulatoriasTotal RUE atendidasAoCentro quirurgico% de desinfecciones de alto nivelTotal de Esterilizaciones20134602920327602013865675.00%649220134580100.00%458020144652930327902014876775.00%657520144639100.00%463920154702940328202015886875.00%665120154691100.00%469120164762952328562016898175.00%673620164753100.00%475320174822964328922017909975.00%682420174818100.00%481820184882976329282018921475.00%691120184881100.00%488120194952990329702019933475.00%700120194949100.00%4949202050121002330062020944675.00%708520205008100.00%5008202150721014330422021956475.00%717320215072100.00%5072202251321026330782022968675.00%726520225138100.00%5138202352021040331202023981575.00%736120235209100.00%5209202452621052331562024993675.00%745220245275100.00%52752025532210643319220251005375.00%754020255336100.00%53362026539210783323420261017775.00%763320265404100.00%54042027545210903327020271031175.00%773320275477100.00%54772028552211043331220281044175.00%783120285548100.00%5548Fuente: Anexo SNIP 09Fuente: SISMED HOSPITAL PAMPAS 2012Fuente: Anexo SNIP 09

atenc. emergAOConsultas ExternasRatio Emergencia*Atenciones Emergencia2013542510%5432014549710%5502015555910%5562016563210%5642017571010%5712018578410%5792019586310%5872020593310%5942021600910%6012022608910%6092023617410%6182024625210%6262025632410%6332026640410%6412027649210%6502028657610%658* raiio tomado del Anexo SNIP 09Fuente: Datos historicos de cs Espejo de Huancavelica

tot. emergAoAmbito Directo HospitalTOTAL2013543543201455055020155565562016564564201757157120185795792019587587202059459420216016012022609609202361861820246266262025633633202664164120276506502028658658

partosATP1 SALA DE PARTOS + AREA DE ATENCION DE RECIEN NACIDO (d)54.00%2.94%2.94%CENTRO OBSTETRICOpartosAOPoblacin de Gestantesratio de gestantes buscan atencinTotal de Partos2.00020135885.00%502.00020145985.00%512.00020156085.00%512.00020166185.00%522.00020176285.00%532.00020186385.00%542.00020196485.00%552.00020206585.00%562.00020216685.00%572.00020226785.00%572.00020236885.00%582.00020246985.00%592.00020257085.00%602.00020267185.00%612.00020277285.00%622.00020287385.00%632.000* % de poblacin programada ao 2012*** cobertura actual del programa Salu Materno Neonatal 2012 - UORSTHIS - MIS, RED DE SALUD TAYACAJA

HOSP.0.203703703728%22%AOAtenciones Consulta ExternaRatio Hospital./Consula externa+Hospitalizacin EgresosAtenciones EmergenciaRatio Hospital./Emergencia**Hospitalizacin Egresos (operac. No programadas.)Hospitalizacin EgresosMaternidadMedicinaGineco - ObstetriciaTotalAoMedicinaGineco - ObstetriciaTotal camas2013323110.00%32454325.00%136460501291114020132132014327010.00%32755025.00%138465511311214320142132015330910.00%33155625.00%139470511321214420152132016334910.00%33556425.00%141476521341214620163142017338910.00%33957125.00%143482531351214720173142018343010.00%34357925.00%145488541371214920183142019347110.00%34858725.00%147495551391315220193142020351310.00%35259425.00%149501561411315420203142021355510.00%35660125.00%151507571421315520213142022359710.00%36060925.00%153513571441315720223142023364110.00%36561825.00%155520581461315920233142024368410.00%36962625.00%157526591481316120243142025372910.00%37363325.00%159532601491416320253142026377310.00%37864125.00%161539611511416520263142027381910.00%38265025.00%163545621531416720273142028386510.00%38765825.00%16555263155141692028314* Ratios de anexo SNIP 09** Ratio Anexo SNIP 09

serv. intermedtot servicios1404714051762tot atnd131712552869.38%89.32%16.23%CEHOSPEMERGtot. Serv1404714051762tot ecog19370013.79%laboratorioECO2b SALA DE ECOGRAFA OBSTTRICALAB2b LABORATORIO CLNICO TIPO I-4TOTALN ECOGRAFIASDEMANDA EFECTIVA LABORATORIOTOTALCEEMERGTOTALAOTOTAL CETOTAL HOSPTOTAL EMERGTOTAL SERV. DEMANDADOSCEEMERG4.01.070%50%20132325829020135425460543642837982724070201423659295201454974655506512384827541232015240603002015555947055665853892278417020162446130520165632476564667239432824225201724862310201757104825716763399728642832018252633152018578448857968514049290433920192566432020195863495587694541052944399202026065325202059335015947028415429744512021264663302021600950760171174207301450820222686733520226089513609721142633054568202327268340202361745206187312432230946312024276693452024625252662674044377313469020252807035020256324532633748944273174744202628471355202664045396417584448332148042027288723602027649254565076874545325487020282927336520286576552658778646043294933Fuente: Datos historicos del Hospital Espejo de HuancavelicaMAMOGRAFIA

tot serviciosAoConsultas externasEmergenciasHopitalizacionespartosTOTAL2013285885434605029641201427764550465512883020152808655647051291632016284495644765229541201728827571482532993320182919857948854303192019295875874955530724202029943594501563109420213032160150757314862022307096095135731888202331118618520583231420243150762652659327182025318786335326033103202632278641539613351920273270265054562339592028331186585526334391Fuente: elaboracion equipo tecnico

Oferta optimizadaUPSCANTIDADCANTIDADMEDICO CIRUJANO1OBSTETRICIA1ENFERMERIA2ODONTOLOGIA1LABORATORIO1PSICOLOGIA1TECNICO EN ENFERMERIA4ESTADISTICA1TOTAL12OPTIMIZACION DE LA OFERTA - SERVICIOS FINALESOPTIMIZACION POR RECURSOS HUMANOSMEDICOSERVICIO SALUDRendimiento80%Horas (mes)150Meses11Horas (ao)1,650Atenciones/hora4Atenciones/ ao4,620N mdicos1Oferta OPTIM.4,620Elaboracin propiaOBSTETRASERVICIO SALUDRendimiento100%Horas (mes)150Meses11Horas (ao)1650Atenciones/hora3Atenciones/ ao4950N obstetras1Oferta OPTIM.4,950Estndares OGE MINSAElaboracin propiaENFERMERASERVICIO SALUDRendimiento100%Horas (mes)150Meses11Horas (ao)1,650Atenciones/hora4Atenciones/ ao6,600N enfermeras2Oferta OPTIM.13,200Estndares OGE MINSAElaboracin propiaTECNICO DE ENFERMERIASERVICIO SALUDRendimiento100%Horas (mes)150Meses11Horas (ao)1,650Atenciones/hora4Atenciones/ ao6,600NTcnico enferm.4Oferta OPTIM.26,400Elaboracin propiaOdontologoRendimiento80%Horas (mes)150Meses11Horas (ao)1,650Atenciones/hora4Atenciones/ ao4,620N odontologos1Oferta OPTIM.4,620Elaboracin propiaPsicologaRendimiento80%Horas (mes)150Meses11Horas (ao)1,650Atenciones/hora4Atenciones/ ao4,620N Psicologos1Oferta OPTIM.4,620Elaboracin propiaLABORATORIORendimiento100%Horas (mes)150Meses11Horas (ao)1,650Atenciones/hora4Atenciones/ ao5,775N Laboratorio1Oferta OPTIM.5,775Elaboracin propiaESTADISTICARendimiento100%Horas (mes)150Meses11Horas (ao)1,650Atenciones/hora4Atenciones/ ao5,775N estadistica1Oferta OPTIM.5,775Elaboracin propiaOPTIMIZACION POR INFRAESTRUCTURA - SERVICIO CONSULTA EXTERNA21CONSULTORIOS0Medicina InternaOdontologiaObstetriciaPsicologaEnfermeriaNutricionRendimiento100%Rendimiento100%Rendimiento100%Rendimiento100%Rendimiento100%Rendimiento100%Rendimiento100%Horas (da)6Horas (da)6Horas (da)6Horas (da)6Horas (da)6Horas (da)6Horas (da)6Das (ao)260Das (ao)260Das (ao)260Das (ao)260Das (ao)260Das (ao)260Das (ao)260Horas (ao)1,560Horas (ao)1,560Horas (ao)1,560Horas (ao)1,560Horas (ao)1,560Horas (ao)1,560Horas (ao)1,560Atenciones/hora4Atenciones/hora40.125Atenciones/hora4Atenciones/hora4Atenciones/hora4Atenciones/hora4Atenciones/hora4Atenciones/ ao6,240Atenciones/ ao6,240Atenciones/ ao6,240Atenciones/ ao6,240Atenciones/ ao6,240Atenciones/ ao6,240Atenciones/ ao6,240N Ambientes1N Ambientes0N Ambientes0N Ambientes0N Ambientes0N Ambientes0N Ambientes0*Oferta OPTIM.6,240*Oferta OPTIM.0*Oferta OPTIM.0*Oferta OPTIM.0*Oferta OPTIM.0*Oferta OPTIM.0*Oferta OPTIM.0(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidadElaboracin propiaElaboracin propiaElaboracin propiaElaboracin propiaElaboracin propiaElaboracin propiaElaboracin propiaOPTIMIZACION POR INFRAESTRUCTURA - SERVICIOS FINALES21EMERGENCIACONSULTORIOSSERVICIO SALUDTRAUMA SHOCK-EMERG0OBSERVACION-EMERG0Rendimiento100%Rendimiento100%Rendimiento100%Horas (da)6Horas (da)24Horas (da)24Das (ao)260Das (ao)365Das (ao)365Horas (ao)1,560Horas (ao)8,760Horas (ao)8,760Atenciones/hora4Atenciones/hora1Atenciones/hora1/240.1250.125Atenciones/ ao6,240Atenciones/ ao8,760Atenciones/ ao365N Ambientes0N Ambientes0N Ambientes0*Oferta OPTIM.0*Oferta OPTIM.0*Oferta OPTIM.0(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidadElaboracin propiaElaboracin propiaElaboracin propiaHOSPITALIZACION573HOSPITALIZACIONCAMASMedicinaCAMASMaternidadRendimiento100%Rendimiento100%Horas (da)24Horas (da)24Das (ao)365Das (ao)365Horas (ao)8,760Horas (ao)8,760Atenciones/hora1/600.125Atenciones/hora1/360.125camas/ ao146camas/ ao243N Camas0N Camas0*Oferta OPTIM.0*Oferta OPTIM.0(*) Se considera CERO por efectos de calidad(*) Se considera CERO por efectos de calidadElaboracin propiaElaboracin propia343820723122OPTIMIZACION POR INFRAESTRUCTURA - SERVICIOS FINALES0.70588235291.4166666667OBSERVACION-EMERGSERVICIO SALUDRendimiento100%Horas (da)24Das (ao)365Horas (ao)8,760Atenciones/hora1/240.125Atenciones/ ao365N Ambientes0*Oferta OPTIM.0(*) Se considera CERO por efectos de calidadElaboracin propiaOPTIMIZACION POR EQUIPAMIENTO - SERVICIOS FINALESEQUIP. Y SET INSTRUMSERVICIO SALUDRendimiento100%Horas (da)12Das (ao)260Horas (ao)3,120Atenciones/hora4.00Atenciones/ ao12,480N Set-Instrum.0Oferta OPTIM.0(*) Se considera CERO por efectos de calidadElaboracin propiaCAPACIDAD DE ATENCION OPTIMIZADA EN EL SERVICIO DE SALUD DEL HOSPITALAoSERVICIOS DE SALUDRRHHINFRASETPor RRHHPor Infraest.Por Equipam.OF. OPTIM.AoOF. OPTIM.AoOF. OPTIM.AoOF. OPTIM.20134,62000020134,620201302013020144,62000020144,620201402014020154,62000020154,620201502015020164,62000020164,620201602016020174,62000020174,620201702017020184,62000020184,620201802018020194,62000020194,620201902019020204,62000020204,620202002020020214,62000020214,620202102021020224,62000020224,620202202022020234,62000020234,620202302023020244,62000020244,620202402024020254,62000020254,620202502025020264,62000020264,620202602026020274,62000020274,620202702027020284,6200000valor histrico de las atenciones de emergencia20284,6202028020280Elaboracin propiaAoSERVICIOS DE SALUDPor RRHHPor Infraest.Por Equipam.OF. OPTIM.20134,62000020144,62000020154,62000020164,62000020174,62000020184,62000020194,62000020204,62000020214,62000020224,62000020234,62000020244,62000020254,62000020264,62000020274,62000020284,620000

BrechaBALANCE DEMANDA VS OFERTA OPTIMIZADA (cantidad)AOOFERTADEMANDA EFECTIVABRECHAAoConsultas externasEmergenciasHopitalizacionespartosTOTAL2013029,64129,64120132858854346050296412014028,83028,83020142776455046551288302015029,16329,16320152808655647051291632016029,54129,54120162844956447652295412017029,93329,93320172882757148253299332018030,31930,31920182919857948854303192019030,72430,72420192958758749555307242020031,09431,09420202994359450156310942021031,48631,48620213032160150757314862022031,88831,88820223070960951357318882023032,31432,31420233111861852058323142024032,71832,71820243150762652659327182025033,10333,10320253187863353260331032026033,51933,51920263227864153961335192027033,95933,95920273270265054562339592028034,39134,3912028331186585526334391TOTAL0502,623502,623Fuente: elaboracion equipo tecnicoElaboracin propiaRESUMEN DE LA BRECHANUMERO DE CONSULTORIOSHOSPITALIZACIONEmergenciaAOOFERTADEMANDA EFECTIVABRECHAAOCentro QuirugicoCEYEMedicinaCirugiaNeonatologiaPediatria ClinicaGinecologaMaternidadTopicos*Observacin2013029,64129,641201301000000002014028,83028,830201401000000002015029,16329,163201501000000002016029,54129,541201601000000002017029,93329,933201701000000002018030,31930,319201801000000002019030,72430,724201901000000002020031,09431,094202001000000002021031,48631,486202101000000002022031,88831,888202201000000002023032,31432,314202301000000002024032,71832,718202401000000002025033,10333,103202501000000002026033,51933,519202601000000002027033,95933,959202701000000002028034,39134,391202801000000000TOTAL0502,623502,623Total0100000000Elaboracin propiaElaboracin propiatotal de camas de hospitalizacion03300CONSULTORIOSAoMedicina InternaOdontologiaObstetriciaPsicologaEnfermeriaNutricionTOTALcirugia56220130000000Medicina Interna698720140000000Gineco-Obstetricia807920150000000Obstetricia625320160000000Odontologia729020170000000Psicologia532020180000000Nutricion238220190000000traumatologia45020200000000Enfermeria1531520210000000Pediatria1412820220000000Servicio social912202300000002024000000020250000000202600000002027000000020280000000consulotorios0000000Medicina InternaOdontologiaObstetriciaPsicologaEnfermeriaNutricion