Relatório de Produção Anual 2015 Contrato de Gestão R014 ... · terapÊutico i / producao: 5.30.40-n° de leitos rt contrato: r014/2015-rede assist. d.a. for,car,aricanduva da

Relatório de Produção Anual 2015

Contrato de Gestão R014/2015-REDE ASSIST. D.A. FOR,CAR,ARICANDUVA DA STS MOO/ARI E D.A. SAPOPEMBA DA STS V. PRU/SAP

Secretaria Municipal de Saúde - SMS

UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %

SERVIÇO: 0001-ESF - ESTRATÉGIA SAÚDE DA FAMILIA /

PRODUCAO: 1.01-Nº CONSULTAS MÉDICAS ESF

CONTRATO: R014/2015-REDE ASSIST. D.A.

FOR,CAR,ARICANDUVA DA STS MOO/ARI E D.A.

SAPOPEMBA DA STS V. PRU/SAP

UBS JARDIM ELBA - HUMBERTO GASTÃO BODRA - ATÉ

MAIO 2016- - - - - - - - - - - - - - - - - -

UBS MASCARENHAS DE MORAES - - - - - - - - - - - - - - - - - -

UBS TEOTÔNIO VILELA - - - - - - - - - - - - - - - - - -

UBS FAZENDA DA JUTA I - - - - - - - - - - - - - - - - - -

UBS JARDIM DOS EUCALÍPTOS - HELIO MOREIRA SALLES- - - - - - - - - - - - - - - - - -

UBS IGUAÇU - - - - - - - - - - - - - - - - - -

UBS JARDIM SAPOPEMBA - - - - - - - - - - - - - - - - - -

UBS JARDIM SINHÁ - - - - - - - - - - - - - - - - - -

UBS FAZENDA DA JUTA II - - - - - - - - - - - - - - - - - -

UBS SANTA MADALENA - - - - - - - - - - - - - - - - - -

UBS IAÇAPÉ - JARDIM PLANALTO - - - - - - - - - - - - - - - - - -

UBS REUNIDAS II - - - - - - - - - - - - - - - - - -

UBS VILA FORMOSA II - - - - - - - - - - - - - - - - - -

UBS VILA RENATO - - - - - - - - - - - - - - - - - -

UBS PASTORAL - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 1.02-Nº CONSULTAS ENFERMEIRO ESF





MAIO 2016- - - - - - - - - - - - - - - - - -





UBS IGUAÇU - - - - - - - - - - - - - - - - - -


UBS JARDIM SINHÁ - - - - - - - - - - - - - - - - - -




UBS REUNIDAS II - - - - - - - - - - - - - - - - - -


UBS VILA RENATO - - - - - - - - - - - - - - - - - -

UBS PASTORAL - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 1.03-N° VISITAS DOMICILIAR AGENTE

COMUNITÁRIO DE SAÚDE ESF





MAIO 2016- - - - - - - - - - - - - - - - - -





UBS IGUAÇU - - - - - - - - - - - - - - - - - -


UBS JARDIM SINHÁ - - - - - - - - - - - - - - - - - -




UBS REUNIDAS II - - - - - - - - - - - - - - - - - -


UBS VILA RENATO - - - - - - - - - - - - - - - - - -

UBS PASTORAL - - - - - - - - - - - - - - - - - -

TOTAL

Página 1 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %


PRODUCAO: 1.04-Nº EQUIPES ESF





MAIO 2016- - - - - - - - - - - - - - - - - -





UBS IGUAÇU - - - - - - - - - - - - - - - - - -


UBS JARDIM SINHÁ - - - - - - - - - - - - - - - - - -




UBS REUNIDAS II - - - - - - - - - - - - - - - - - -


UBS VILA RENATO - - - - - - - - - - - - - - - - - -

UBS PASTORAL - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 1.05.02-Nº ATENDIMENTOS INDIVIDUAIS

ODONTO ESF





MAIO 2016- - - - - - - - - - - - - - - - - -





UBS IGUAÇU - - - - - - - - - - - - - - - - - -


UBS JARDIM SINHÁ - - - - - - - - - - - - - - - - - -




UBS REUNIDAS II - - - - - - - - - - - - - - - - - -

UBS VILA RENATO - - - - - - - - - - - - - - - - - -

UBS PASTORAL - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 1.05.03-Nº PROCEDIMENTOS INDIVIDUAIS

DA EQUIPE ODONTO ESF





MAIO 2016- - - - - - - - - - - - - - - - - -





UBS IGUAÇU - - - - - - - - - - - - - - - - - -


UBS JARDIM SINHÁ - - - - - - - - - - - - - - - - - -




UBS REUNIDAS II - - - - - - - - - - - - - - - - - -

UBS VILA RENATO - - - - - - - - - - - - - - - - - -

UBS PASTORAL - - - - - - - - - - - - - - - - - -

TOTAL



ODONTO CLINICA BASICA






TOTAL

Página 2 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %



DA EQUIPE ODONTO CLINICA BASICA






TOTAL

SERVIÇO: 0002-AMA - ASSISTÊNCIA MÉDICA

AMBULATORIAL / PRODUCAO: 21.00.01-Nº

ATENDIMENTO URGÊNCIA EM AT. BÁSICA




AMA VILA ANTONIETA - ATÉ MAIO 2016 - - - - - - - - - - - - - - - - - -

AMA VILA CARRÃO - ATÉ MAIO 2016 - - - - - - - - - - - - - - - - - -

AMA VILA GUARANI - ATÉ MAIO 2016 - - - - - - - - - - - - - - - - - -

AMA JARDIM GRIMALDI - ATÉ MAIO 2016 - - - - - - - - - - - - - - - - - -

AMA SAPOPEMBA - - - - - - - - - - - - - - - - - -

AMA HUMBERTO GASTÃO BODRA - ATÉ MAIO 2016 - - - - - - - - - - - - - - - - - -

TOTAL



ATENDIMENTO URGÊNCIA AT.BÁSICA C/OBSERVAÇÃO








AMA SAPOPEMBA - - - - - - - - - - - - - - - - - -


TOTAL



ATENDIMENTO URGÊNCIA AT.BÁSICA C/REMOÇÃO








AMA SAPOPEMBA - - - - - - - - - - - - - - - - - -


TOTAL

SERVIÇO: 0004-AMBULATÓRIO DE ESPECIALIDADES /

PRODUCAO: 4.50.01-Nº CONSULTA CARDIOLOGIA




AMB ESPEC SAPOPEMBA/ CEO II - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 4.50.02-Nº CONSULTA DERMATOLOGIA





TOTAL


PRODUCAO: 4.50.03-Nº CONSULTA ENDOCRINOLOGIA





TOTAL


PRODUCAO: 4.50.04-Nº CONSULTA GASTROENTEROLOGIA





TOTAL

Página 3 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %


PRODUCAO: 4.50.05-Nº CONSULTA HOMEOPATIA





TOTAL


PRODUCAO: 4.50.07-Nº CONSULTA NEUROLOGIA





TOTAL


PRODUCAO: 4.50.08-Nº CONSULTA OFTALMOLOGIA





TOTAL


PRODUCAO: 4.50.09-Nº CONSULTA ORTOPEDIA





TOTAL


PRODUCAO: 4.50.10-Nº CONSULTA

OTORRINOLARINGOLOGIA





TOTAL


PRODUCAO: 4.50.11-Nº CONSULTA PNEUMOLOGIA





TOTAL


PRODUCAO: 4.50.14-Nº CONSULTA UROLOGIA





TOTAL


PRODUCAO: 4.50.15-Nº CONSULTA CIRURGIÃO VASCULAR





TOTAL


PRODUCAO: 4.50.16-Nº CONSULTA CIRURGIA GERAL





TOTAL


PRODUCAO: 4.50.18-Nº CONSULTA ALERGOLOGIA





TOTAL


PRODUCAO: 4.50.21-Nº CONSULTA G.O. ALTO RISCO





TOTAL

Página 4 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %


PRODUCAO: 4.50.22-Nº CONSULTA TISIOLOGISTA





TOTAL


PRODUCAO: 4.50.23-Nº CONSULTA G.O.





TOTAL

SERVIÇO: 0005-CAPS II ADULTO / PRODUCAO: 5.04.50-Nº

PACIENTE COM CADASTRO ATIVO CAPS (RASS)




CAPS ADULTO II ARICANDUVA/ FORMOSA - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0006-CAPS II ÁLCOOL E DROGAS / PRODUCAO:

5.04.50-Nº PACIENTE COM CADASTRO ATIVO CAPS (RASS)




CAPS ÁLCOOL E DROGAS II SAPOPEMBA - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0009-PAI - PROGRAMA DE ACOMPANHANTE DE

IDOSO / PRODUCAO: 18.01.01-Nº DE IDOSO EM

ACOMPANHAMENTO




UBS COMENDADOR JOSÉ GONZALES - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0012-NIR - NÚCLEO INTEGRADO DE

REABILITAÇÃO / PRODUCAO: 8.20.01-Nº PACIENTE NOVO

NIR




UBS VILA CARRÃO - DR. ADHEMAR MONTEIRO PACHECO -

ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0013-UBS - UNIDADE BÁSICA DE SAÚDE /

PRODUCAO: 7.60.01-Nº CONSULTA CLÍNICA GERAL




UBS JARDIM GRIMALDI - ATÉ MAIO 2016 - - - - - - - - - - - - - - - - - -


ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

UBS VILA ANTONIETA - ATÉ MAIO 2016 - - - - - - - - - - - - - - - - - -

UBS VILA GUARANI - ATÉ MAIO 2016 - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 7.60.02-Nº CONSULTA GO






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -



TOTAL


PRODUCAO: 7.60.03-Nº CONSULTA PEDIATRA






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -



TOTAL

Página 5 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %


PRODUCAO: 7.60.04-Nº CONSULTA PSIQUIATRA





TOTAL


PRODUCAO: 7.60.06-Nº CONSULTA GASTRO





ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 7.60.07-Nº CONSULTA PROCTO





ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 7.60.80-Nº ATENDIMENTO INDIVIDUAL

CIR.DENTISTA






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -



TOTAL


PRODUCAO: 7.60.81-Nº PROCEDIMENTO INDIVIDUAL

CIR.DENTISTA






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -



TOTAL

SERVIÇO: 0014-ESPECIALIDADES ODONTOLÓGICAS /

PRODUCAO: 9.10.01-Nº PROCEDIMENTO PERIO






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.02-Nº PROCEDIMENTO CIRURGIA ORAL






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.03-Nº PROCEDIMENTO ENDO






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL

Página 6 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %


PRODUCAO: 9.10.04-Nº PROCEDIMENTO PACIENTE

ESPECIAL






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.05-Nº ATENDIMENTO SEMIO






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.07-Nº ATENDIMENTO PROTESISTA






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.08-Nº ATENDIMENTO

ORTOPEDIA/ORTODONTIA






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.09-Nº PRÓTESE/APARELHO ENTREGUE






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO:

6.02.06-Nº RAIO X





TOTAL


6.02.11-Nº ULTRASSONOGRAFIA GERAL





TOTAL


6.02.13-Nº ULTRASSONOGRAFIA COM DOPPLER(DOPPLER

VASCULAR)





TOTAL


6.02.15-Nº ELETROCARDIOGRAFIA





TOTAL

Página 7 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %


6.02.16-Nº MAMOGRAFIA





TOTAL

SERVIÇO: 0018-ATENÇÃO DOMICILIAR - EMAD/EMAP /

PRODUCAO: 12.02-Nº PACIENTES ATIVOS EM

ATENDIMENTO DOMICILIAR EMAD






ATÉ MAIO 2016- - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0020-CAPS II INFANTIL / PRODUCAO: 5.04.50-Nº





CAPS INFANTIL II SAPOPEMBA - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0025-CAPS III ADULTO / PRODUCAO: 5.04.50-Nº





CAPS ADULTO III SAPOPEMBA - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0035-SRT I - SERVIÇO RESIDENCIAL

TERAPÊUTICO I / PRODUCAO: 5.30.07-Nº MORADORES




RESIDÊNCIA TERAPÊUTICA ARICANDUVA I - FEMININO- - - - - - - - - - - - - - - - - -

TOTAL


TERAPÊUTICO I / PRODUCAO: 5.30.40-N° DE LEITOS RT





TOTAL


TERAPÊUTICO I / PRODUCAO: 5.30.50-% MORADORES

SOBRE CAPACIDADE





TOTAL

SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.01-Nº

EQUIPE ESF




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -

UBS VILA NOVA YORK - - - - - - - - - - - - - - - - - -

TOTAL


CONSULTA MÉDICA ESF




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -


TOTAL

Página 8 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %


CONSULTA ENFERMEIRO ESF




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -


TOTAL

SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.06-N°

VISITA DOMICILIAR AGENTE COMUNITÁRIO DE SAÚDE ESF




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -


TOTAL


ATENDIMENTO INDIVIDUAL ODONTO ESF




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -


TOTAL


PROCEDIMENTO INDIVIDUAL DA EQUIPE ODONTO ESF




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -


TOTAL


CONSULTA CLÍNICA GERAL




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -


TOTAL


CONSULTA GO




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -

TOTAL


CONSULTA PEDIATRA




UBS JARDIM IVA - - - - - - - - - - - - - - - - - -


TOTAL


CONSULTA PSIQUIATRA





TOTAL


ATENDIMENTO INDIVIDUAL ODONTO C.BÁSICA





TOTAL


PROCEDIMENTO INDIVIDUAL DA EQUIPE ODONTO

C.BÁSICA





TOTAL

Página 9 de 20




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %

SERVIÇO: 0038-APD - ACOMPANHANTE COMUNITÁRIO DE

PESSOA COM DEFICIÊNCIA / PRODUCAO: 8.10.01-Nº

PACIENTE ACOMPANHADO PELA EQUIPE APD





TOTAL

SERVIÇO: 0039-SRT II - SERVIÇO RESIDENCIAL

TERAPÊUTICO II / PRODUCAO: 5.30.07-Nº MORADORES




RESIDÊNCIA TERAPÊUTICA ARICANDUVA II - MASCULINO- - - - - - - - - - - - - - - - - -

TOTAL


TERAPÊUTICO II / PRODUCAO: 5.30.40-N° DE LEITOS RT





TOTAL


TERAPÊUTICO II / PRODUCAO: 5.30.50-% MORADORES

SOBRE CAPACIDADE





TOTAL

SERVIÇO: 0042-CER III - CENTRO ESPECIALIZADO EM

REABILITAÇÃO III / PRODUCAO: 70.02.01-Nº PACIENTE

NOVO - CER





TOTAL


REABILITAÇÃO III / PRODUCAO: 70.02.02-Nº PACIENTE EM

TERAPIA - CER





TOTAL

Página 10 de 20




UNIDADE


PRODUCAO: 1.01-Nº CONSULTAS MÉDICAS ESF





MAIO 2016

UBS MASCARENHAS DE MORAES

UBS TEOTÔNIO VILELA

UBS FAZENDA DA JUTA I

UBS JARDIM DOS EUCALÍPTOS - HELIO MOREIRA SALLES

UBS IGUAÇU

UBS JARDIM SAPOPEMBA

UBS JARDIM SINHÁ

UBS FAZENDA DA JUTA II

UBS SANTA MADALENA

UBS IAÇAPÉ - JARDIM PLANALTO

UBS REUNIDAS II

UBS VILA FORMOSA II

UBS VILA RENATO

UBS PASTORAL

TOTAL


PRODUCAO: 1.02-Nº CONSULTAS ENFERMEIRO ESF





MAIO 2016





UBS IGUAÇU


UBS JARDIM SINHÁ


UBS SANTA MADALENA


UBS REUNIDAS II

UBS VILA FORMOSA II

UBS VILA RENATO

UBS PASTORAL

TOTAL


PRODUCAO: 1.03-N° VISITAS DOMICILIAR AGENTE

COMUNITÁRIO DE SAÚDE ESF





MAIO 2016





UBS IGUAÇU


UBS JARDIM SINHÁ


UBS SANTA MADALENA


UBS REUNIDAS II

UBS VILA FORMOSA II

UBS VILA RENATO

UBS PASTORAL

TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - -1.341,0 2.080,0 64,47% 1.367,0 2.080,0 65,72% 1.515,0 2.080,0 72,84% 4.223,0 6.240,0 67,68%

- - - 1.233,0 2.496,0 49,40% 1.080,0 2.496,0 43,27% 1.005,0 2.496,0 40,26% 3.318,0 7.488,0 44,31%- - - 791,0 2.912,0 27,16% 882,0 2.912,0 30,29% 948,0 2.912,0 32,55% 825,0 2.912,0 28,33% 3.446,0 11.648,0 29,58%- - - 1.372,0 1.664,0 82,45% 1.294,0 1.664,0 77,76% 1.029,0 1.664,0 61,84% 1.999,0 1.664,0 120,13% 909,0 1.664,0 54,63% 6.603,0 8.320,0 79,36%

- - -1.950,0 2.496,0 78,13% 1.703,0 2.496,0 68,23% 1.349,0 2.496,0 54,05% 5.002,0 7.488,0 66,80%

- - - 1.581,0 6,0 26350,00% 1.811,0 6,0 30183,33% 1.737,0 2.496,0 69,59% 5.129,0 2.508,0 204,51%- - - 2.511,0 2.496,0 100,60% 2.242,0 2.496,0 89,82% 2.158,0 2.496,0 86,46% 6.911,0 7.488,0 92,29%- - - 1.726,0 2.496,0 69,15% 1.673,0 2.496,0 67,03% 1.626,0 2.496,0 65,14% 5.025,0 7.488,0 67,11%- - - 1.081,0 2.080,0 51,97% 1.118,0 2.080,0 53,75% 1.005,0 2.080,0 48,32% 992,0 2.080,0 47,69% 4.196,0 8.320,0 50,43%- - - 907,0 832,0 109,01% 514,0 832,0 61,78% 391,0 832,0 47,00% 507,0 832,0 60,94% 387,0 832,0 46,51% 2.706,0 4.160,0 65,05%- - - 2.015,0 2.912,0 69,20% 1.900,0 2.912,0 65,25% 1.829,0 2.912,0 62,81% 5.744,0 8.736,0 65,75%

- - - 1.921,0 2.912,0 65,97% 1.922,0 2.912,0 66,00% 1.368,0 2.912,0 46,98% 1.018,0 2.912,0 34,96% 6.229,0 11.648,0 53,48%- - - 1.188,0 1.248,0 95,19% 1.120,0 1.248,0 89,74% 1.136,0 1.248,0 91,03% 1.097,0 1.248,0 87,90% 4.541,0 4.992,0 90,97%- - - 1.106,0 1.248,0 88,62% 1.194,0 1.248,0 95,67% 705,0 1.248,0 56,49% 1.062,0 1.248,0 85,10% 1.047,0 1.248,0 83,89% 5.114,0 6.240,0 81,96%- - - 903,0 1.248,0 72,36% 917,0 1.248,0 73,48% 873,0 1.248,0 69,95% 636,0 1.248,0 50,96% 738,0 1.248,0 59,13% 4.067,0 6.240,0 65,18%

4.288,0 4.992,0 85,90% 8.900,0 14.144,0 62,92% 20.397,0 29.126,0 70,03% 20.437,0 29.126,0 70,17% 18.232,0 31.616,0 57,67% 72.254,0 109.004,0 66,29%

- - -827,0 780,0 106,03% 699,0 780,0 89,62% 949,0 780,0 121,67% 2.475,0 2.340,0 105,77%

- - - 1.146,0 936,0 122,44% 1.029,0 936,0 109,94% 1.012,0 936,0 108,12% 3.187,0 2.808,0 113,50%- - - 1.203,0 1.092,0 110,16% 1.207,0 1.092,0 110,53% 1.174,0 1.092,0 107,51% 1.268,0 1.092,0 116,12% 4.852,0 4.368,0 111,08%- - - 779,0 624,0 124,84% 802,0 624,0 128,53% 741,0 624,0 118,75% 714,0 624,0 114,42% 679,0 624,0 108,81% 3.715,0 3.120,0 119,07%

- - -929,0 936,0 99,25% 1.097,0 936,0 117,20% 866,0 936,0 92,52% 2.892,0 2.808,0 102,99%

- - - 1.124,0 6,0 18733,33% 1.165,0 6,0 19416,67% 1.085,0 936,0 115,92% 3.374,0 948,0 355,91%- - - 1.162,0 936,0 124,15% 1.152,0 936,0 123,08% 1.014,0 936,0 108,33% 3.328,0 2.808,0 118,52%- - - 1.043,0 936,0 111,43% 934,0 936,0 99,79% 1.017,0 936,0 108,65% 2.994,0 2.808,0 106,62%- - - 1.146,0 780,0 146,92% 1.059,0 780,0 135,77% 1.071,0 780,0 137,31% 921,0 780,0 118,08% 4.197,0 3.120,0 134,52%- - - 303,0 312,0 97,12% 571,0 312,0 183,01% 396,0 312,0 126,92% 491,0 312,0 157,37% 323,0 312,0 103,53% 2.084,0 1.560,0 133,59%- - - 1.200,0 1.092,0 109,89% 986,0 1.092,0 90,29% 965,0 1.092,0 88,37% 3.151,0 3.276,0 96,18%- - - 973,0 1.092,0 89,10% 1.150,0 1.092,0 105,31% 1.082,0 1.092,0 99,08% 1.053,0 1.092,0 96,43% 4.258,0 4.368,0 97,48%- - - 515,0 468,0 110,04% 480,0 468,0 102,56% 502,0 468,0 107,26% 394,0 468,0 84,19% 1.891,0 1.872,0 101,01%- - - 584,0 468,0 124,79% 592,0 468,0 126,50% 509,0 468,0 108,76% 445,0 468,0 95,09% 419,0 468,0 89,53% 2.549,0 2.340,0 108,93%- - - 607,0 468,0 129,70% 551,0 468,0 117,74% 564,0 468,0 120,51% 581,0 468,0 124,15% 444,0 468,0 94,87% 2.747,0 2.340,0 117,39%

2.273,0 1.872,0 121,42% 6.353,0 5.304,0 119,78% 13.537,0 10.926,0 123,90% 13.122,0 10.926,0 120,10% 12.409,0 11.856,0 104,66% 47.694,0 40.884,0 116,66%

- - -4.261,0 6.000,0 71,02% 5.736,0 6.000,0 95,60% 5.599,0 6.000,0 93,32% 15.596,0 18.000,0 86,64%

- - - 6.375,0 7.200,0 88,54% 6.801,0 7.200,0 94,46% 7.364,0 7.200,0 102,28% 20.540,0 21.600,0 95,09%- - - 7.608,0 8.400,0 90,57% 7.840,0 8.400,0 93,33% 7.398,0 8.400,0 88,07% 7.244,0 8.400,0 86,24% 30.090,0 33.600,0 89,55%- - - 4.182,0 4.800,0 87,13% 4.333,0 4.800,0 90,27% 4.225,0 4.800,0 88,02% 4.075,0 4.800,0 84,90% 3.569,0 4.800,0 74,35% 20.384,0 24.000,0 84,93%

- - -5.770,0 7.200,0 80,14% 6.648,0 7.200,0 92,33% 6.414,0 7.200,0 89,08% 18.832,0 21.600,0 87,19%

- - - 7.080,0 36,0 19666,67% 7.168,0 36,0 19911,11% 7.314,0 7.200,0 101,58% 21.562,0 7.272,0 296,51%- - - 6.898,0 7.200,0 95,81% 6.715,0 7.200,0 93,26% 6.818,0 7.200,0 94,69% 20.431,0 21.600,0 94,59%- - - 7.265,0 7.200,0 100,90% 7.541,0 7.200,0 104,74% 6.894,0 7.200,0 95,75% 21.700,0 21.600,0 100,46%- - - 4.608,0 6.000,0 76,80% 4.520,0 6.000,0 75,33% 4.686,0 6.000,0 78,10% 4.510,0 6.000,0 75,17% 18.324,0 24.000,0 76,35%- - - 1.680,0 2.400,0 70,00% 2.143,0 2.400,0 89,29% 2.156,0 2.400,0 89,83% 1.873,0 2.400,0 78,04% 1.812,0 2.400,0 75,50% 9.664,0 12.000,0 80,53%- - - 7.754,0 8.400,0 92,31% 7.558,0 8.400,0 89,98% 8.076,0 8.400,0 96,14% 23.388,0 25.200,0 92,81%- - - 8.330,0 8.400,0 99,17% 7.545,0 8.400,0 89,82% 8.129,0 8.400,0 96,77% 7.992,0 8.400,0 95,14% 31.996,0 33.600,0 95,23%- - - 3.015,0 3.600,0 83,75% 3.253,0 3.600,0 90,36% 3.326,0 3.600,0 92,39% 3.290,0 3.600,0 91,39% 12.884,0 14.400,0 89,47%- - - 3.221,0 3.600,0 89,47% 2.821,0 3.600,0 78,36% 3.595,0 3.600,0 99,86% 3.633,0 3.600,0 100,92% 3.712,0 3.600,0 103,11% 16.982,0 18.000,0 94,34%- - - 2.332,0 3.600,0 64,78% 3.055,0 3.600,0 84,86% 2.922,0 3.600,0 81,17% 3.054,0 3.600,0 84,83% 2.861,0 3.600,0 79,47% 14.224,0 18.000,0 79,02%

11.415,0 14.400,0 79,27% 35.913,0 40.800,0 88,02% 81.459,0 84.036,0 96,93% 84.341,0 84.036,0 100,36% 83.469,0 91.200,0 91,52% 296.597,0 314.472,0 94,32%

Página 11 de 20




UNIDADE


PRODUCAO: 1.04-Nº EQUIPES ESF





MAIO 2016





UBS IGUAÇU


UBS JARDIM SINHÁ


UBS SANTA MADALENA


UBS REUNIDAS II

UBS VILA FORMOSA II

UBS VILA RENATO

UBS PASTORAL

TOTAL



ODONTO ESF





MAIO 2016





UBS IGUAÇU


UBS JARDIM SINHÁ


UBS SANTA MADALENA


UBS REUNIDAS II

UBS VILA RENATO

UBS PASTORAL

TOTAL



DA EQUIPE ODONTO ESF





MAIO 2016





UBS IGUAÇU


UBS JARDIM SINHÁ


UBS SANTA MADALENA


UBS REUNIDAS II

UBS VILA RENATO

UBS PASTORAL

TOTAL



ODONTO CLINICA BASICA






TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - -5,0 5,0 5,0 3,0

- - - 6,0 6,0 6,0 3,6- - - 7,0 7,0 7,0 7,0 5,6- - - 4,0 4,0 4,0 4,0 4,0 4,0

- - -6,0 6,0 6,0 3,6

- - - 6,0 6,0 6,0 3,6- - - 6,0 6,0 6,0 3,6- - - 6,0 6,0 6,0 3,6- - - 5,0 5,0 5,0 5,0 4,0- - - 2,0 2,0 2,0 2,0 2,0 2,0- - - 7,0 7,0 7,0 4,2

- - - 7,0 7,0 7,0 7,0 5,6- - - 3,0 3,0 3,0 3,0 2,4- - - 3,0 3,0 3,0 3,0 3,0 3,0- - - 3,0 3,0 3,0 3,0 3,0 3,0

12,0 34,0 76,0 76,0 76,0 54,8

- - -510,0 624,0 81,73% 595,0 624,0 95,35% 511,0 624,0 81,89% 1.616,0 1.872,0 86,32%

- - - 861,0 624,0 137,98% 793,0 624,0 127,08% 501,0 624,0 80,29% 2.155,0 1.872,0 115,12%- - - 584,0 416,0 140,38% 368,0 416,0 88,46% 429,0 416,0 103,13% 371,0 416,0 89,18% 1.752,0 1.664,0 105,29%- - - 268,0 624,0 42,95% 1.072,0 624,0 171,79% 587,0 624,0 94,07% 853,0 624,0 136,70% 501,0 624,0 80,29% 3.281,0 3.120,0 105,16%

- - -169,0 416,0 40,63% 384,0 416,0 92,31% 375,0 416,0 90,14% 928,0 1.248,0 74,36%

- - - 498,0 624,0 79,81% 602,0 624,0 96,47% 657,0 624,0 105,29% 1.757,0 1.872,0 93,86%- - - 198,0 416,0 47,60% 374,0 416,0 89,90% 208,0 416,0 50,00% 780,0 1.248,0 62,50%- - - 603,0 624,0 96,63% 587,0 624,0 94,07% 529,0 624,0 84,78% 1.719,0 1.872,0 91,83%- - - 926,0 416,0 222,60% 557,0 416,0 133,89% 460,0 416,0 110,58% 422,0 416,0 101,44% 2.365,0 1.664,0 142,13%- - - 0,0 208,0 0,00% 284,0 208,0 136,54% 199,0 208,0 95,67% 192,0 208,0 92,31% 172,0 208,0 82,69% 847,0 1.040,0 81,44%- - - 279,0 208,0 134,13% 280,0 208,0 134,62% 272,0 208,0 130,77% 831,0 624,0 133,17%- - - 832,0 416,0 200,00% 421,0 416,0 101,20% 233,0 416,0 56,01% 215,0 416,0 51,68% 1.701,0 1.664,0 102,22%- - - 371,0 208,0 178,37% 670,0 208,0 322,12% 326,0 208,0 156,73% 293,0 208,0 140,87% 268,0 208,0 128,85% 1.928,0 1.040,0 185,38%- - - 0,0 208,0 0,00% 132,0 208,0 63,46% 420,0 208,0 201,92% 378,0 208,0 181,73% 314,0 208,0 150,96% 1.244,0 1.040,0 119,62%

639,0 1.248,0 51,20% 4.500,0 2.496,0 180,29% 5.996,0 6.032,0 99,40% 6.453,0 6.032,0 106,98% 5.316,0 6.032,0 88,13% 22.904,0 21.840,0 104,87%

- - -1.825,0 3.328,0 54,84% 1.588,0 3.328,0 47,72% 2.022,0 3.328,0 60,76% 5.435,0 9.984,0 54,44%

- - - 1.709,0 2.912,0 58,69% 1.961,0 2.912,0 67,34% 1.414,0 2.912,0 48,56% 5.084,0 8.736,0 58,20%- - - 1.200,0 2.080,0 57,69% 1.316,0 2.080,0 63,27% 2.283,0 2.080,0 109,76% 2.649,0 2.080,0 127,36% 7.448,0 8.320,0 89,52%- - - 706,0 2.912,0 24,24% 5.780,0 2.912,0 198,49% 2.687,0 2.912,0 92,27% 2.769,0 2.912,0 95,09% 2.943,0 2.912,0 101,06% 14.885,0 14.560,0 102,23%

- - -797,0 2.080,0 38,32% 1.750,0 2.080,0 84,13% 1.575,0 2.080,0 75,72% 4.122,0 6.240,0 66,06%

- - - 1.805,0 3.744,0 48,21% 1.769,0 3.744,0 47,25% 2.258,0 3.744,0 60,31% 5.832,0 11.232,0 51,92%- - - 751,0 2.080,0 36,11% 1.834,0 2.080,0 88,17% 1.701,0 2.080,0 81,78% 4.286,0 6.240,0 68,69%- - - 2.546,0 2.912,0 87,43% 2.388,0 2.912,0 82,01% 3.190,0 2.912,0 109,55% 8.124,0 8.736,0 92,99%- - - 3.386,0 2.080,0 162,79% 2.194,0 2.080,0 105,48% 2.005,0 2.080,0 96,39% 2.043,0 2.080,0 98,22% 9.628,0 8.320,0 115,72%- - - 0,0 1.248,0 0,00% 1.590,0 1.248,0 127,40% 1.225,0 1.248,0 98,16% 1.595,0 1.248,0 127,80% 1.736,0 1.248,0 139,10% 6.146,0 6.240,0 98,49%- - - 919,0 1.248,0 73,64% 1.036,0 1.248,0 83,01% 1.675,0 1.248,0 134,21% 3.630,0 3.744,0 96,96%- - - 1.320,0 2.080,0 63,46% 1.018,0 2.080,0 48,94% 789,0 2.080,0 37,93% 534,0 2.080,0 25,67% 3.661,0 8.320,0 44,00%- - - 1.102,0 1.248,0 88,30% 2.458,0 1.248,0 196,96% 1.082,0 1.248,0 86,70% 1.500,0 1.248,0 120,19% 1.617,0 1.248,0 129,57% 7.759,0 6.240,0 124,34%- - - 0,0 1.248,0 0,00% 260,0 1.248,0 20,83% 2.922,0 1.248,0 234,13% 807,0 1.248,0 64,66% 798,0 1.248,0 63,94% 4.787,0 6.240,0 76,71%

1.808,0 6.656,0 27,16% 15.994,0 12.896,0 124,02% 22.796,0 31.200,0 73,06% 24.074,0 31.200,0 77,16% 26.155,0 31.200,0 83,83% 90.827,0 113.152,0 80,27%

- - - 106,0 111,0 95,50% 94,0 111,0 84,68% 54,0 111,0 48,65% 254,0 333,0 76,28%- - - 101,0 111,0 90,99% 142,0 111,0 127,93% 78,0 111,0 70,27% 321,0 333,0 96,40%

207,0 222,0 93,24% 236,0 222,0 106,31% 132,0 222,0 59,46% 575,0 666,0 86,34%

Página 12 de 20




UNIDADE



DA EQUIPE ODONTO CLINICA BASICA






TOTAL



ATENDIMENTO URGÊNCIA EM AT. BÁSICA




AMA VILA ANTONIETA - ATÉ MAIO 2016

AMA VILA CARRÃO - ATÉ MAIO 2016

AMA VILA GUARANI - ATÉ MAIO 2016

AMA JARDIM GRIMALDI - ATÉ MAIO 2016

AMA SAPOPEMBA

AMA HUMBERTO GASTÃO BODRA - ATÉ MAIO 2016

TOTAL



ATENDIMENTO URGÊNCIA AT.BÁSICA C/OBSERVAÇÃO








AMA SAPOPEMBA


TOTAL



ATENDIMENTO URGÊNCIA AT.BÁSICA C/REMOÇÃO








AMA SAPOPEMBA


TOTAL


PRODUCAO: 4.50.01-Nº CONSULTA CARDIOLOGIA




AMB ESPEC SAPOPEMBA/ CEO II

TOTAL


PRODUCAO: 4.50.02-Nº CONSULTA DERMATOLOGIA





TOTAL


PRODUCAO: 4.50.03-Nº CONSULTA ENDOCRINOLOGIA





TOTAL


PRODUCAO: 4.50.04-Nº CONSULTA GASTROENTEROLOGIA





TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - - 186,0 444,0 41,89% 207,0 444,0 46,62% 105,0 444,0 23,65% 498,0 1.332,0 37,39%- - - 263,0 444,0 59,23% 271,0 444,0 61,04% 227,0 444,0 51,13% 761,0 1.332,0 57,13%

449,0 888,0 50,56% 478,0 888,0 53,83% 332,0 888,0 37,39% 1.259,0 2.664,0 47,26%

- - - 3.547,0 4.156,0 3.921,0 3.490,0 15.114,0- - - 3.136,0 3.104,0 3.076,0 2.861,0 12.177,0- - - 3.400,0 3.250,0 2.589,0 9.239,0

- - - 4.044,0 3.818,0 3.779,0 11.641,0- - - 4.326,0 4.584,0 4.046,0 12.956,0- - - 2.909,0 2.852,0 2.886,0 2.359,0 11.006,0

9.592,0 21.882,0 21.535,0 19.124,0 72.133,0

- - - 540,0 7,0 2,0 1,0 550,0- - - 408,0 209,0 206,0 310,0 1.133,0- - - 34,0 7,0 182,0 223,0- - - 0,0 1,0 1,0 2,0- - - 805,0 883,0 732,0 2.420,0- - - 343,0 438,0 315,0 337,0 1.433,0

1.291,0 1.493,0 1.414,0 1.563,0 5.761,0

- - - 48,0 15,0 30,0 9,0 102,0- - - 26,0 51,0 43,0 22,0 142,0- - - 16,0 6,0 31,0 53,0- - - 39,0 57,0 29,0 125,0- - - 213,0 233,0 246,0 692,0- - - 49,0 49,0 63,0 25,0 186,0

123,0 383,0 432,0 362,0 1.300,0

- - - 604,0 420,0 143,81% 379,0 420,0 90,24% 348,0 420,0 82,86% 1.331,0 1.260,0 105,63%

604,0 420,0 143,81% 379,0 420,0 90,24% 348,0 420,0 82,86% 1.331,0 1.260,0 105,63%

- - - 227,0 630,0 36,03% 337,0 630,0 53,49% 339,0 630,0 53,81% 903,0 1.890,0 47,78%

227,0 630,0 36,03% 337,0 630,0 53,49% 339,0 630,0 53,81% 903,0 1.890,0 47,78%

- - - 0,0 210,0 0,00% 0,0 210,0 0,00% 0,0 210,0 0,00% 0,0 630,0 0,00%

0,0 210,0 0,00% 0,0 210,0 0,00% 0,0 210,0 0,00% 0,0 630,0 0,00%

- - - 213,0 210,0 101,43% 198,0 210,0 94,29% 138,0 210,0 65,71% 549,0 630,0 87,14%

213,0 210,0 101,43% 198,0 210,0 94,29% 138,0 210,0 65,71% 549,0 630,0 87,14%

Página 13 de 20




UNIDADE


PRODUCAO: 4.50.05-Nº CONSULTA HOMEOPATIA





TOTAL


PRODUCAO: 4.50.07-Nº CONSULTA NEUROLOGIA





TOTAL


PRODUCAO: 4.50.08-Nº CONSULTA OFTALMOLOGIA





TOTAL


PRODUCAO: 4.50.09-Nº CONSULTA ORTOPEDIA





TOTAL


PRODUCAO: 4.50.10-Nº CONSULTA

OTORRINOLARINGOLOGIA





TOTAL


PRODUCAO: 4.50.11-Nº CONSULTA PNEUMOLOGIA





TOTAL


PRODUCAO: 4.50.14-Nº CONSULTA UROLOGIA





TOTAL


PRODUCAO: 4.50.15-Nº CONSULTA CIRURGIÃO VASCULAR





TOTAL


PRODUCAO: 4.50.16-Nº CONSULTA CIRURGIA GERAL





TOTAL


PRODUCAO: 4.50.18-Nº CONSULTA ALERGOLOGIA





TOTAL


PRODUCAO: 4.50.21-Nº CONSULTA G.O. ALTO RISCO





TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - - 116,0 125,0 92,80% 61,0 125,0 48,80% 85,0 125,0 68,00% 262,0 375,0 69,87%

116,0 125,0 92,80% 61,0 125,0 48,80% 85,0 125,0 68,00% 262,0 375,0 69,87%

- - - 230,0 210,0 109,52% 206,0 210,0 98,10% 111,0 210,0 52,86% 547,0 630,0 86,83%

230,0 210,0 109,52% 206,0 210,0 98,10% 111,0 210,0 52,86% 547,0 630,0 86,83%

- - - 499,0 630,0 79,21% 461,0 630,0 73,17% 382,0 630,0 60,63% 1.342,0 1.890,0 71,01%

499,0 630,0 79,21% 461,0 630,0 73,17% 382,0 630,0 60,63% 1.342,0 1.890,0 71,01%

- - - 185,0 210,0 88,10% 162,0 210,0 77,14% 67,0 210,0 31,90% 414,0 630,0 65,71%

185,0 210,0 88,10% 162,0 210,0 77,14% 67,0 210,0 31,90% 414,0 630,0 65,71%

- - - 285,0 210,0 135,71% 401,0 210,0 190,95% 322,0 210,0 153,33% 1.008,0 630,0 160,00%

285,0 210,0 135,71% 401,0 210,0 190,95% 322,0 210,0 153,33% 1.008,0 630,0 160,00%

- - - 192,0 210,0 91,43% 0,0 210,0 0,00% 155,0 210,0 73,81% 347,0 630,0 55,08%

192,0 210,0 91,43% 0,0 210,0 0,00% 155,0 210,0 73,81% 347,0 630,0 55,08%

- - - 0,0 210,0 0,00% 0,0 210,0 0,00% 0,0 210,0 0,00% 0,0 630,0 0,00%

0,0 210,0 0,00% 0,0 210,0 0,00% 0,0 210,0 0,00% 0,0 630,0 0,00%

- - - 291,0 420,0 69,29% 291,0 420,0 69,29% 266,0 420,0 63,33% 848,0 1.260,0 67,30%

291,0 420,0 69,29% 291,0 420,0 69,29% 266,0 420,0 63,33% 848,0 1.260,0 67,30%

- - - 206,0 210,0 98,10% 127,0 210,0 60,48% 100,0 210,0 47,62% 433,0 630,0 68,73%

206,0 210,0 98,10% 127,0 210,0 60,48% 100,0 210,0 47,62% 433,0 630,0 68,73%

- - - 123,0 210,0 58,57% 173,0 210,0 82,38% 150,0 210,0 71,43% 446,0 630,0 70,79%

123,0 210,0 58,57% 173,0 210,0 82,38% 150,0 210,0 71,43% 446,0 630,0 70,79%

- - - 370,0 420,0 88,10% 310,0 420,0 73,81% 266,0 420,0 63,33% 946,0 1.260,0 75,08%

370,0 420,0 88,10% 310,0 420,0 73,81% 266,0 420,0 63,33% 946,0 1.260,0 75,08%

Página 14 de 20




UNIDADE


PRODUCAO: 4.50.22-Nº CONSULTA TISIOLOGISTA





TOTAL


PRODUCAO: 4.50.23-Nº CONSULTA G.O.





TOTAL

SERVIÇO: 0005-CAPS II ADULTO / PRODUCAO: 5.04.50-Nº





CAPS ADULTO II ARICANDUVA/ FORMOSA

TOTAL

SERVIÇO: 0006-CAPS II ÁLCOOL E DROGAS / PRODUCAO:

5.04.50-Nº PACIENTE COM CADASTRO ATIVO CAPS (RASS)




CAPS ÁLCOOL E DROGAS II SAPOPEMBA

TOTAL

SERVIÇO: 0009-PAI - PROGRAMA DE ACOMPANHANTE DE

IDOSO / PRODUCAO: 18.01.01-Nº DE IDOSO EM

ACOMPANHAMENTO




UBS COMENDADOR JOSÉ GONZALES

TOTAL

SERVIÇO: 0012-NIR - NÚCLEO INTEGRADO DE

REABILITAÇÃO / PRODUCAO: 8.20.01-Nº PACIENTE NOVO

NIR





ATÉ MAIO 2016

TOTAL


PRODUCAO: 7.60.01-Nº CONSULTA CLÍNICA GERAL




UBS JARDIM GRIMALDI - ATÉ MAIO 2016


ATÉ MAIO 2016

UBS VILA ANTONIETA - ATÉ MAIO 2016

UBS VILA GUARANI - ATÉ MAIO 2016

TOTAL


PRODUCAO: 7.60.02-Nº CONSULTA GO






ATÉ MAIO 2016



TOTAL


PRODUCAO: 7.60.03-Nº CONSULTA PEDIATRA






ATÉ MAIO 2016



TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - - 154,0 210,0 73,33% 530,0 210,0 252,38% 468,0 210,0 222,86% 1.152,0 630,0 182,86%

154,0 210,0 73,33% 530,0 210,0 252,38% 468,0 210,0 222,86% 1.152,0 630,0 182,86%

- - - 210,0 210,0 100,00% 152,0 210,0 72,38% 107,0 210,0 50,95% 469,0 630,0 74,44%

210,0 210,0 100,00% 152,0 210,0 72,38% 107,0 210,0 50,95% 469,0 630,0 74,44%

- - - 232,0 300,0 77,33% 300,0 300,0 100,00% 310,0 300,0 103,33% 330,0 300,0 110,00% 234,4 240,0 97,67%

232,0 300,0 77,33% 300,0 300,0 100,00% 310,0 300,0 103,33% 330,0 300,0 110,00% 234,4 240,0 97,67%

- - - 304,0 190,0 160,00% 271,0 190,0 142,63% 288,0 190,0 151,58% 250,0 190,0 131,58% 233,0 190,0 122,63% 269,2 190,0 141,68%

304,0 190,0 160,00% 271,0 190,0 142,63% 288,0 190,0 151,58% 250,0 190,0 131,58% 233,0 190,0 122,63% 269,2 190,0 141,68%

- - - 120,0 120,0 100,00% 120,0 120,0 100,00% 120,0 120,0 100,00% 120,0 120,0 100,00% 96,0 96,0 100,00%

120,0 120,0 100,00% 120,0 120,0 100,00% 120,0 120,0 100,00% 120,0 120,0 100,00% 96,0 96,0 100,00%

- - -57,0 60,0 95,00% 62,0 60,0 103,33% 53,0 60,0 88,33% 60,0 60,0 100,00% 37,0 60,0 61,67% 53,8 60,0 89,67%

57,0 60,0 95,00% 62,0 60,0 103,33% 53,0 60,0 88,33% 60,0 60,0 100,00% 37,0 60,0 61,67% 53,8 60,0 89,67%

- - - 1.215,0 1.315,0 92,40% 1.053,0 1.315,0 80,08% 1.253,0 1.315,0 95,29% 1.555,0 1.315,0 118,25% 1.460,0 1.315,0 111,03% 6.536,0 6.575,0 99,41%

- - -522,0 789,0 66,16% 546,0 789,0 69,20% 372,0 789,0 47,15% 478,0 789,0 60,58% 480,0 789,0 60,84% 2.398,0 3.945,0 60,79%

- - - 391,0 1.052,0 37,17% 823,0 1.052,0 78,23% 944,0 1.052,0 89,73% 940,0 1.052,0 89,35% 899,0 1.052,0 85,46% 3.997,0 5.260,0 75,99%

- - - 672,0 789,0 85,17% 630,0 789,0 79,85% 621,0 789,0 78,71% 646,0 789,0 81,88% 2.569,0 3.156,0 81,40%

2.128,0 3.156,0 67,43% 3.094,0 3.945,0 78,43% 3.199,0 3.945,0 81,09% 3.594,0 3.945,0 91,10% 3.485,0 3.945,0 88,34% 15.500,0 18.936,0 81,85%

- - - 751,0 789,0 95,18% 812,0 789,0 102,92% 576,0 789,0 73,00% 767,0 789,0 97,21% 780,0 789,0 98,86% 3.686,0 3.945,0 93,43%

- - -316,0 789,0 40,05% 348,0 789,0 44,11% 410,0 789,0 51,96% 451,0 789,0 57,16% 697,0 789,0 88,34% 2.222,0 3.945,0 56,32%

- - - 457,0 526,0 86,88% 588,0 526,0 111,79% 367,0 526,0 69,77% 352,0 526,0 66,92% 344,0 526,0 65,40% 2.108,0 2.630,0 80,15%- - - 244,0 263,0 92,78% 18,0 263,0 6,84% 243,0 263,0 92,40% 247,0 263,0 93,92% 752,0 1.052,0 71,48%

1.524,0 2.104,0 72,43% 1.992,0 2.367,0 84,16% 1.371,0 2.367,0 57,92% 1.813,0 2.367,0 76,59% 2.068,0 2.367,0 87,37% 8.768,0 11.572,0 75,77%

- - - 422,0 789,0 53,49% 552,0 789,0 69,96% 476,0 789,0 60,33% 524,0 789,0 66,41% 380,0 789,0 48,16% 2.354,0 3.945,0 59,67%

- - -267,0 789,0 33,84% 251,0 789,0 31,81% 306,0 789,0 38,78% 477,0 789,0 60,46% 356,0 789,0 45,12% 1.657,0 3.945,0 42,00%

- - - 241,0 526,0 45,82% 452,0 526,0 85,93% 323,0 526,0 61,41% 507,0 526,0 96,39% 482,0 526,0 91,63% 2.005,0 2.630,0 76,24%- - - 226,0 526,0 42,97% 105,0 526,0 19,96% 119,0 526,0 22,62% 319,0 526,0 60,65% 769,0 2.104,0 36,55%

930,0 2.104,0 44,20% 1.481,0 2.630,0 56,31% 1.210,0 2.630,0 46,01% 1.627,0 2.630,0 61,86% 1.537,0 2.630,0 58,44% 6.785,0 12.624,0 53,75%

Página 15 de 20




UNIDADE


PRODUCAO: 7.60.04-Nº CONSULTA PSIQUIATRA





TOTAL


PRODUCAO: 7.60.06-Nº CONSULTA GASTRO





ATÉ MAIO 2016

TOTAL


PRODUCAO: 7.60.07-Nº CONSULTA PROCTO





ATÉ MAIO 2016

TOTAL


PRODUCAO: 7.60.80-Nº ATENDIMENTO INDIVIDUAL

CIR.DENTISTA






ATÉ MAIO 2016



TOTAL


PRODUCAO: 7.60.81-Nº PROCEDIMENTO INDIVIDUAL

CIR.DENTISTA






ATÉ MAIO 2016



TOTAL


PRODUCAO: 9.10.01-Nº PROCEDIMENTO PERIO






ATÉ MAIO 2016

TOTAL


PRODUCAO: 9.10.02-Nº PROCEDIMENTO CIRURGIA ORAL






ATÉ MAIO 2016

TOTAL


PRODUCAO: 9.10.03-Nº PROCEDIMENTO ENDO






ATÉ MAIO 2016

TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - - 0,0 125,0 0,00% 0,0 125,0 0,00% 0,0 125,0 0,00% 0,0 125,0 0,00% 0,0 125,0 0,00% 0,0 625,0 0,00%

0,0 125,0 0,00% 0,0 125,0 0,00% 0,0 125,0 0,00% 0,0 125,0 0,00% 0,0 125,0 0,00% 0,0 625,0 0,00%

- - -249,0 210,0 118,57% 173,0 210,0 82,38% 167,0 210,0 79,52% 233,0 210,0 110,95% 224,0 210,0 106,67% 1.046,0 1.050,0 99,62%

249,0 210,0 118,57% 173,0 210,0 82,38% 167,0 210,0 79,52% 233,0 210,0 110,95% 224,0 210,0 106,67% 1.046,0 1.050,0 99,62%

- - -212,0 210,0 100,95% 193,0 210,0 91,90% 223,0 210,0 106,19% 222,0 210,0 105,71% 318,0 210,0 151,43% 1.168,0 1.050,0 111,24%

212,0 210,0 100,95% 193,0 210,0 91,90% 223,0 210,0 106,19% 222,0 210,0 105,71% 318,0 210,0 151,43% 1.168,0 1.050,0 111,24%

- - - 625,0 555,0 112,61% 589,0 555,0 106,13% 495,0 555,0 89,19% 361,0 555,0 65,05% 479,0 555,0 86,31% 2.549,0 2.775,0 91,86%

- - -201,0 333,0 60,36% 247,0 333,0 74,17% 254,0 333,0 76,28% 303,0 333,0 90,99% 301,0 333,0 90,39% 1.306,0 1.665,0 78,44%

- - - 150,0 333,0 45,05% 337,0 333,0 101,20% 185,0 333,0 55,56% 184,0 333,0 55,26% 213,0 333,0 63,96% 1.069,0 1.665,0 64,20%- - - 579,0 333,0 173,87% 75,0 333,0 22,52% 463,0 333,0 139,04% 697,0 333,0 209,31% 1.814,0 1.332,0 136,19%

976,0 1.221,0 79,93% 1.752,0 1.554,0 112,74% 1.009,0 1.554,0 64,93% 1.311,0 1.554,0 84,36% 1.690,0 1.554,0 108,75% 6.738,0 7.437,0 90,60%

- - - 1.568,0 2.220,0 70,63% 1.570,0 2.220,0 70,72% 1.354,0 2.220,0 60,99% 884,0 2.220,0 39,82% 1.163,0 2.220,0 52,39% 6.539,0 11.100,0 58,91%

- - -508,0 1.332,0 38,14% 752,0 1.332,0 56,46% 540,0 1.332,0 40,54% 939,0 1.332,0 70,50% 888,0 1.332,0 66,67% 3.627,0 6.660,0 54,46%

- - - 645,0 1.332,0 48,42% 983,0 1.332,0 73,80% 903,0 1.332,0 67,79% 880,0 1.332,0 66,07% 979,0 1.332,0 73,50% 4.390,0 6.660,0 65,92%- - - 1.070,0 1.332,0 80,33% 161,0 1.332,0 12,09% 1.028,0 1.332,0 77,18% 1.623,0 1.332,0 121,85% 3.882,0 5.328,0 72,86%

2.721,0 4.884,0 55,71% 4.375,0 6.216,0 70,38% 2.958,0 6.216,0 47,59% 3.731,0 6.216,0 60,02% 4.653,0 6.216,0 74,86% 18.438,0 29.748,0 61,98%

- - - 266,0 104,0 255,77% 338,0 104,0 325,00% 270,0 104,0 259,62% 874,0 312,0 280,13%

- - -0,0 104,0 0,00% 0,0 104,0 0,00% 0,0 104,0 0,00% 3,0 104,0 2,88% 78,0 104,0 75,00% 81,0 520,0 15,58%

0,0 104,0 0,00% 0,0 104,0 0,00% 266,0 208,0 127,88% 341,0 208,0 163,94% 348,0 208,0 167,31% 955,0 832,0 114,78%

- - - 213,0 104,0 204,81% 228,0 104,0 219,23% 247,0 104,0 237,50% 688,0 312,0 220,51%

- - -0,0 104,0 0,00% 0,0 104,0 0,00% 0,0 104,0 0,00% 0,0 104,0 0,00% 21,0 104,0 20,19% 21,0 520,0 4,04%

0,0 104,0 0,00% 0,0 104,0 0,00% 213,0 208,0 102,40% 228,0 208,0 109,62% 268,0 208,0 128,85% 709,0 832,0 85,22%

- - - 575,0 69,0 833,33% 579,0 69,0 839,13% 492,0 69,0 713,04% 1.646,0 207,0 795,17%

- - -24,0 69,0 34,78% 213,0 69,0 308,70% 171,0 69,0 247,83% 176,0 69,0 255,07% 81,0 69,0 117,39% 665,0 345,0 192,75%

24,0 69,0 34,78% 213,0 69,0 308,70% 746,0 138,0 540,58% 755,0 138,0 547,10% 573,0 138,0 415,22% 2.311,0 552,0 418,66%

Página 16 de 20




UNIDADE


PRODUCAO: 9.10.04-Nº PROCEDIMENTO PACIENTE

ESPECIAL






ATÉ MAIO 2016

TOTAL


PRODUCAO: 9.10.05-Nº ATENDIMENTO SEMIO






ATÉ MAIO 2016

TOTAL


PRODUCAO: 9.10.07-Nº ATENDIMENTO PROTESISTA






ATÉ MAIO 2016

TOTAL


PRODUCAO: 9.10.08-Nº ATENDIMENTO

ORTOPEDIA/ORTODONTIA






ATÉ MAIO 2016

TOTAL


PRODUCAO: 9.10.09-Nº PRÓTESE/APARELHO ENTREGUE






ATÉ MAIO 2016

TOTAL


6.02.06-Nº RAIO X





TOTAL


6.02.11-Nº ULTRASSONOGRAFIA GERAL





TOTAL


6.02.13-Nº ULTRASSONOGRAFIA COM DOPPLER(DOPPLER

VASCULAR)





TOTAL


6.02.15-Nº ELETROCARDIOGRAFIA





TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - - 367,0 126,0 291,27% 209,0 126,0 165,87% 256,0 126,0 203,17% 832,0 378,0 220,11%

- - -154,0 126,0 122,22% 123,0 126,0 97,62% 231,0 126,0 183,33% 170,0 126,0 134,92% 128,0 126,0 101,59% 806,0 630,0 127,94%

154,0 126,0 122,22% 123,0 126,0 97,62% 598,0 252,0 237,30% 379,0 252,0 150,40% 384,0 252,0 152,38% 1.638,0 1.008,0 162,50%

- - - 95,0 81,0 60,0 236,0

- - -0,0 55,0 45,0 34,0 48,0 182,0

0,0 55,0 140,0 115,0 108,0 418,0

- - - 143,0 240,0 59,58% 258,0 240,0 107,50% 256,0 240,0 106,67% 657,0 720,0 91,25%

- - -380,0 240,0 158,33% 270,0 240,0 112,50% 154,0 240,0 64,17% 197,0 240,0 82,08% 316,0 240,0 131,67% 1.317,0 1.200,0 109,75%

380,0 240,0 158,33% 270,0 240,0 112,50% 297,0 480,0 61,88% 455,0 480,0 94,79% 572,0 480,0 119,17% 1.974,0 1.920,0 102,81%

- - - 0,0 120,0 0,00% 0,0 120,0 0,00% 0,0 120,0 0,00% 0,0 360,0 0,00%

- - -44,0 120,0 36,67% 68,0 120,0 56,67% 41,0 120,0 34,17% 38,0 120,0 31,67% 24,0 120,0 20,00% 215,0 600,0 35,83%

44,0 120,0 36,67% 68,0 120,0 56,67% 41,0 240,0 17,08% 38,0 240,0 15,83% 24,0 240,0 10,00% 215,0 960,0 22,40%

- - - 23,0 80,0 28,75% 52,0 80,0 65,00% 47,0 80,0 58,75% 122,0 240,0 50,83%

- - -31,0 80,0 38,75% 63,0 80,0 78,75% 82,0 80,0 102,50% 74,0 80,0 92,50% 102,0 80,0 127,50% 352,0 400,0 88,00%

31,0 80,0 38,75% 63,0 80,0 78,75% 105,0 160,0 65,63% 126,0 160,0 78,75% 149,0 160,0 93,13% 474,0 640,0 74,06%

- - - 1.756,0 1.727,0 1.647,0 5.130,0

1.756,0 1.727,0 1.647,0 5.130,0

- - - 1.033,0 1.000,0 103,30% 1.043,0 1.000,0 104,30% 942,0 1.000,0 94,20% 3.018,0 3.000,0 100,60%

1.033,0 1.000,0 103,30% 1.043,0 1.000,0 104,30% 942,0 1.000,0 94,20% 3.018,0 3.000,0 100,60%

- - - 134,0 120,0 111,67% 113,0 120,0 94,17% 91,0 120,0 75,83% 338,0 360,0 93,89%

134,0 120,0 111,67% 113,0 120,0 94,17% 91,0 120,0 75,83% 338,0 360,0 93,89%

- - - 185,0 383,0 294,0 862,0

185,0 383,0 294,0 862,0

Página 17 de 20




UNIDADE


6.02.16-Nº MAMOGRAFIA





TOTAL

SERVIÇO: 0018-ATENÇÃO DOMICILIAR - EMAD/EMAP /

PRODUCAO: 12.02-Nº PACIENTES ATIVOS EM

ATENDIMENTO DOMICILIAR EMAD






ATÉ MAIO 2016

TOTAL

SERVIÇO: 0020-CAPS II INFANTIL / PRODUCAO: 5.04.50-Nº





CAPS INFANTIL II SAPOPEMBA

TOTAL

SERVIÇO: 0025-CAPS III ADULTO / PRODUCAO: 5.04.50-Nº





CAPS ADULTO III SAPOPEMBA

TOTAL


TERAPÊUTICO I / PRODUCAO: 5.30.07-Nº MORADORES




RESIDÊNCIA TERAPÊUTICA ARICANDUVA I - FEMININO

TOTAL


TERAPÊUTICO I / PRODUCAO: 5.30.40-N° DE LEITOS RT





TOTAL


TERAPÊUTICO I / PRODUCAO: 5.30.50-% MORADORES

SOBRE CAPACIDADE





TOTAL


EQUIPE ESF




UBS JARDIM IVA

UBS VILA NOVA YORK

TOTAL


CONSULTA MÉDICA ESF




UBS JARDIM IVA

UBS VILA NOVA YORK

TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - - 368,0 750,0 49,07% 557,0 750,0 74,27% 1.241,0 750,0 165,47% 2.166,0 2.250,0 96,27%

368,0 750,0 49,07% 557,0 750,0 74,27% 1.241,0 750,0 165,47% 2.166,0 2.250,0 96,27%

- - - 53,0 60,0 88,33% 62,0 60,0 103,33% 67,0 60,0 111,67% 67,0 60,0 111,67% 62,0 60,0 103,33% 311,0 300,0 103,67%

- - -50,0 60,0 83,33% 48,0 60,0 80,00% 53,0 60,0 88,33% 55,0 60,0 91,67% 61,0 60,0 101,67% 267,0 300,0 89,00%

103,0 120,0 85,83% 110,0 120,0 91,67% 120,0 120,0 100,00% 122,0 120,0 101,67% 123,0 120,0 102,50% 578,0 600,0 96,33%

- - - 272,0 155,0 175,48% 273,0 155,0 176,13% 226,0 155,0 145,81% 221,0 155,0 142,58% 203,0 155,0 130,97% 239,0 155,0 154,19%

272,0 155,0 175,48% 273,0 155,0 176,13% 226,0 155,0 145,81% 221,0 155,0 142,58% 203,0 155,0 130,97% 239,0 155,0 154,19%

- - - 353,0 300,0 117,67% 332,0 300,0 110,67% 383,0 300,0 127,67% 353,0 300,0 117,67% 349,0 300,0 116,33% 354,0 300,0 118,00%

353,0 300,0 117,67% 332,0 300,0 110,67% 383,0 300,0 127,67% 353,0 300,0 117,67% 349,0 300,0 116,33% 354,0 300,0 118,00%

- - -8,0 8,0 100,00% 8,0 8,0 100,00% 8,0 8,0 100,00% 8,0 8,0 100,00% 6,4 6,4 100,00%

8,0 8,0 100,00% 8,0 8,0 100,00% 8,0 8,0 100,00% 8,0 8,0 100,00% 6,4 6,4 100,00%

- - -8,0 8,0 8,0 8,0 32,0

8,0 8,0 8,0 8,0 32,0

- - -0,0 100,0 100,0 100,0 100,0 80,0

0,0 100,0 100,0 100,0 100,0 80,0

- - - 4,0 4,0 4,0 2,4- - - 4,0 4,0 4,0 4,0 3,2

4,0 8,0 8,0 8,0 5,6

- - - 1.503,0 1.664,0 90,32% 1.392,0 1.664,0 83,65% 1.456,0 1.664,0 87,50% 4.351,0 4.992,0 87,16%- - - 1.061,0 1.664,0 63,76% 917,0 1.664,0 55,11% 864,0 1.664,0 51,92% 951,0 1.664,0 57,15% 3.793,0 6.656,0 56,99%

1.061,0 1.664,0 63,76% 2.420,0 3.328,0 72,72% 2.256,0 3.328,0 67,79% 2.407,0 3.328,0 72,33% 8.144,0 11.648,0 69,92%

Página 18 de 20




UNIDADE


CONSULTA ENFERMEIRO ESF




UBS JARDIM IVA

UBS VILA NOVA YORK

TOTAL

SERVIÇO: 0037-UBS MISTA / PRODUCAO: 30.01.06-N°

VISITA DOMICILIAR AGENTE COMUNITÁRIO DE SAÚDE ESF




UBS JARDIM IVA

UBS VILA NOVA YORK

TOTAL


ATENDIMENTO INDIVIDUAL ODONTO ESF




UBS JARDIM IVA

UBS VILA NOVA YORK

TOTAL


PROCEDIMENTO INDIVIDUAL DA EQUIPE ODONTO ESF




UBS JARDIM IVA

UBS VILA NOVA YORK

TOTAL


CONSULTA CLÍNICA GERAL




UBS JARDIM IVA

UBS VILA NOVA YORK

TOTAL


CONSULTA GO




UBS JARDIM IVA

TOTAL


CONSULTA PEDIATRA




UBS JARDIM IVA

UBS VILA NOVA YORK

TOTAL


CONSULTA PSIQUIATRA




UBS VILA NOVA YORK

TOTAL


ATENDIMENTO INDIVIDUAL ODONTO C.BÁSICA




UBS VILA NOVA YORK

TOTAL


PROCEDIMENTO INDIVIDUAL DA EQUIPE ODONTO

C.BÁSICA




UBS VILA NOVA YORK

TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - - 581,0 624,0 93,11% 567,0 624,0 90,87% 743,0 624,0 119,07% 1.891,0 1.872,0 101,01%- - - 823,0 624,0 131,89% 905,0 624,0 145,03% 733,0 624,0 117,47% 545,0 624,0 87,34% 3.006,0 2.496,0 120,43%

823,0 624,0 131,89% 1.486,0 1.248,0 119,07% 1.300,0 1.248,0 104,17% 1.288,0 1.248,0 103,21% 4.897,0 4.368,0 112,11%

- - - 4.889,0 4.800,0 101,85% 4.865,0 4.800,0 101,35% 4.842,0 4.800,0 100,88% 14.596,0 14.400,0 101,36%- - - 4.187,0 4.800,0 87,23% 3.826,0 4.800,0 79,71% 3.643,0 4.800,0 75,90% 3.619,0 4.800,0 75,40% 15.275,0 19.200,0 79,56%

4.187,0 4.800,0 87,23% 8.715,0 9.600,0 90,78% 8.508,0 9.600,0 88,63% 8.461,0 9.600,0 88,14% 29.871,0 33.600,0 88,90%

- - - 569,0 416,0 136,78% 488,0 416,0 117,31% 460,0 416,0 110,58% 1.517,0 1.248,0 121,55%- - - 0,0 208,0 0,00% 0,0 208,0 0,00% 0,0 208,0 0,00% 0,0 208,0 0,00% 0,0 832,0 0,00%

0,0 208,0 0,00% 569,0 624,0 91,19% 488,0 624,0 78,21% 460,0 624,0 73,72% 1.517,0 2.080,0 72,93%

- - - 2.618,0 1.664,0 157,33% 1.856,0 1.664,0 111,54% 2.283,0 1.664,0 137,20% 6.757,0 4.992,0 135,36%- - - 0,0 832,0 0,00% 0,0 832,0 0,00% 0,0 832,0 0,00% 0,0 832,0 0,00% 0,0 3.328,0 0,00%

0,0 832,0 0,00% 2.618,0 2.496,0 104,89% 1.856,0 2.496,0 74,36% 2.283,0 2.496,0 91,47% 6.757,0 8.320,0 81,21%

- - - 751,0 789,0 95,18% 538,0 789,0 68,19% 680,0 789,0 86,19% 1.969,0 2.367,0 83,19%- - - 208,0 125,0 166,40% 126,0 125,0 100,80% 163,0 125,0 130,40% 127,0 125,0 101,60% 624,0 500,0 124,80%

208,0 125,0 166,40% 877,0 914,0 95,95% 701,0 914,0 76,70% 807,0 914,0 88,29% 2.593,0 2.867,0 90,44%

- - - 225,0 263,0 85,55% 225,0 263,0 85,55% 215,0 263,0 81,75% 665,0 789,0 84,28%

225,0 263,0 85,55% 225,0 263,0 85,55% 215,0 263,0 81,75% 665,0 789,0 84,28%

- - - 201,0 263,0 76,43% 229,0 263,0 87,07% 198,0 263,0 75,29% 628,0 789,0 79,59%

- - - 0,0 789,0 0,00% 0,0 789,0 0,00% 0,0 789,0 0,00% 0,0 789,0 0,00% 0,0 3.156,0 0,00%

0,0 789,0 0,00% 201,0 1.052,0 19,11% 229,0 1.052,0 21,77% 198,0 1.052,0 18,82% 628,0 3.945,0 15,92%

- - - 186,0 526,0 35,36% 177,0 526,0 33,65% 210,0 526,0 39,92% 0,0 526,0 0,00% 573,0 2.104,0 27,23%

186,0 526,0 35,36% 177,0 526,0 33,65% 210,0 526,0 39,92% 0,0 526,0 0,00% 573,0 2.104,0 27,23%

- - - 68,0 111,0 61,26% 146,0 111,0 131,53% 142,0 111,0 127,93% 118,0 111,0 106,31% 474,0 444,0 106,76%

68,0 111,0 61,26% 146,0 111,0 131,53% 142,0 111,0 127,93% 118,0 111,0 106,31% 474,0 444,0 106,76%

- - - 92,0 444,0 20,72% 264,0 444,0 59,46% 356,0 444,0 80,18% 305,0 444,0 68,69% 1.017,0 1.776,0 57,26%

92,0 444,0 20,72% 264,0 444,0 59,46% 356,0 444,0 80,18% 305,0 444,0 68,69% 1.017,0 1.776,0 57,26%

Página 19 de 20




UNIDADE

SERVIÇO: 0038-APD - ACOMPANHANTE COMUNITÁRIO DE

PESSOA COM DEFICIÊNCIA / PRODUCAO: 8.10.01-Nº

PACIENTE ACOMPANHADO PELA EQUIPE APD





TOTAL


TERAPÊUTICO II / PRODUCAO: 5.30.07-Nº MORADORES




RESIDÊNCIA TERAPÊUTICA ARICANDUVA II - MASCULINO

TOTAL


TERAPÊUTICO II / PRODUCAO: 5.30.40-N° DE LEITOS RT





TOTAL


TERAPÊUTICO II / PRODUCAO: 5.30.50-% MORADORES

SOBRE CAPACIDADE





TOTAL


REABILITAÇÃO III / PRODUCAO: 70.02.01-Nº PACIENTE

NOVO - CER





TOTAL


REABILITAÇÃO III / PRODUCAO: 70.02.02-Nº PACIENTE EM

TERAPIA - CER





TOTAL

JUL

Realizado

JUL

PrevistoJUL %

AGO

Realizado

AGO

PrevistoAGO %

SET

Realizado

SET

PrevistoSET %

OUT

Realizado

OUT

PrevistoOUT %

NOV

Realizado

NOV

PrevistoNOV %

DEZ

Realizado

DEZ

PrevistoDEZ %

TOTAL

Realizado

TOTAL

Previsto

TOTAL %

Realiz/Prev

- - - 67,0 70,0 95,71% 68,0 70,0 97,14% 68,0 70,0 97,14% 40,6 42,0 96,67%

67,0 70,0 95,71% 68,0 70,0 97,14% 68,0 70,0 97,14% 40,6 42,0 96,67%

- - -8,0 8,0 100,00% 8,0 8,0 100,00% 8,0 8,0 100,00% 8,0 8,0 100,00% 6,4 6,4 100,00%

8,0 8,0 100,00% 8,0 8,0 100,00% 8,0 8,0 100,00% 8,0 8,0 100,00% 6,4 6,4 100,00%

- - -8,0 8,0 8,0 8,0 32,0

8,0 8,0 8,0 8,0 32,0

- - -0,0 100,0 100,0 100,0 100,0 80,0

0,0 100,0 100,0 100,0 100,0 80,0

- - - 195,0 200,0 97,50% 131,0 200,0 65,50% 161,0 200,0 80,50% 97,4 120,0 81,17%

195,0 200,0 97,50% 131,0 200,0 65,50% 161,0 200,0 80,50% 97,4 120,0 81,17%

- - - 566,0 530,0 106,79% 739,0 530,0 139,43% 603,0 530,0 113,77% 1.908,0 1.590,0 120,00%

566,0 530,0 106,79% 739,0 530,0 139,43% 603,0 530,0 113,77% 1.908,0 1.590,0 120,00%

Página 20 de 20

Documents

Relatório de Produção Anual 2015 Contrato de Gestão R014 ... · terapÊutico i / producao: 5.30.40-n° de leitos rt contrato: r014/2015-rede assist. d.a. for,car,aricanduva da