Relatório de Produção Anual 2014 Contrato de Gestão R001 ... Pro… · abr realizado abr previsto abr % mai realizado mai previsto mai % jun realizado jun previsto jun % serviÇo:

Relatório de Produção Anual 2014

Contrato de Gestão R001/2014-REDE ASSISTENCIAL DA STS PARELHEIROS

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: R001/2014-REDE ASSISTENCIAL DA STS

PARELHEIROS

UBS RECANTO CAMPO BELO - - - - - - - - - - - - - - - - - -

UBS DOM LUCIANO BERGAMIN - - - - - - - - - - - - - - - - - -

UBS VARGEM GRANDE - - - - - - - - - - - - - - - - - -

UBS JARDIM IPORÃ - - - - - - - - - - - - - - - - - -

UBS JARDIM EMBURÁ - - - - - - - - - - - - - - - - - -

UBS COLÔNIA - - - - - - - - - - - - - - - - - -

UBS BARRAGEM - - - - - - - - - - - - - - - - - -

UBS JARDIM DAS FONTES - - - - - - - - - - - - - - - - - -

UBS JARDIM SANTA FÉ - - - - - - - - - - - - - - - - - -

UBS JARDIM SILVEIRA - - - - - - - - - - - - - - - - - -

UBS MARSILAC - - - - - - - - - - - - - - - - - -

UBS NOVA AMÉRICA - - - - - - - - - - - - - - - - - -

UBS VILA MARCELO - - - - - - - - - - - - - - - - - -

UBS VILA ROSCHEL - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 1.02-Nº CONSULTAS ENFERMEIRO ESF


PARELHEIROS




UBS JARDIM IPORÃ - - - - - - - - - - - - - - - - - -


UBS COLÔNIA - - - - - - - - - - - - - - - - - -

UBS BARRAGEM - - - - - - - - - - - - - - - - - -




UBS MARSILAC - - - - - - - - - - - - - - - - - -

UBS NOVA AMÉRICA - - - - - - - - - - - - - - - - - -

UBS VILA MARCELO - - - - - - - - - - - - - - - - - -

UBS VILA ROSCHEL - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 1.03-N° VISITAS DOMICILIAR AGENTE

COMUNITÁRIO DE SAÚDE ESF


PARELHEIROS




UBS JARDIM IPORÃ - - - - - - - - - - - - - - - - - -


UBS COLÔNIA - - - - - - - - - - - - - - - - - -

UBS BARRAGEM - - - - - - - - - - - - - - - - - -




UBS MARSILAC - - - - - - - - - - - - - - - - - -

UBS NOVA AMÉRICA - - - - - - - - - - - - - - - - - -

UBS VILA MARCELO - - - - - - - - - - - - - - - - - -

UBS VILA ROSCHEL - - - - - - - - - - - - - - - - - -

TOTAL

Página 1 de 18




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


PARELHEIROS




UBS JARDIM IPORÃ - - - - - - - - - - - - - - - - - -


UBS COLÔNIA - - - - - - - - - - - - - - - - - -

UBS BARRAGEM - - - - - - - - - - - - - - - - - -




UBS MARSILAC - - - - - - - - - - - - - - - - - -

UBS NOVA AMÉRICA - - - - - - - - - - - - - - - - - -

UBS VILA MARCELO - - - - - - - - - - - - - - - - - -

UBS VILA ROSCHEL - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 1.05.02-Nº ATENDIMENTOS INDIVIDUAIS

ODONTO ESF


PARELHEIROS




UBS JARDIM IPORÃ - - - - - - - - - - - - - - - - - -


UBS COLÔNIA - - - - - - - - - - - - - - - - - -

UBS BARRAGEM - - - - - - - - - - - - - - - - - -



UBS MARSILAC - - - - - - - - - - - - - - - - - -

UBS NOVA AMÉRICA - - - - - - - - - - - - - - - - - -

UBS VILA MARCELO - - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 1.05.03-Nº PROCEDIMENTOS INDIVIDUAIS DA

EQUIPE ODONTO ESF


PARELHEIROS




UBS JARDIM IPORÃ - - - - - - - - - - - - - - - - - -


UBS COLÔNIA - - - - - - - - - - - - - - - - - -

UBS BARRAGEM - - - - - - - - - - - - - - - - - -



UBS MARSILAC - - - - - - - - - - - - - - - - - -

UBS NOVA AMÉRICA - - - - - - - - - - - - - - - - - -

UBS VILA MARCELO - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0002-AMA - ASSISTÊNCIA MÉDICA

AMBULATORIAL / PRODUCAO: 21.00.01-Nº ATENDIMENTO

URGÊNCIA EM AT. BÁSICA


PARELHEIROS

AMA JARDIM CAMPINAS - - - - - - - - - - - - - - - - - -

TOTAL

Página 2 de 18




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %



URGÊNCIA AT.BÁSICA C/OBSERVAÇÃO


PARELHEIROS


TOTAL



URGÊNCIA AT.BÁSICA C/REMOÇÃO


PARELHEIROS


TOTAL

SERVIÇO: 0011-NASF - NÚCLEO DE APOIO À SAÚDE DA

FAMÍLIA / PRODUCAO: 13.50.02.01-Nº CONSULTA

COMPARTILHADA GO


PARELHEIROS




TOTAL


FAMÍLIA / PRODUCAO: 13.50.02.02-Nº VD

COMPARTILHADA GO


PARELHEIROS




TOTAL



COMPARTILHADA PEDIATRA


PARELHEIROS




TOTAL





PARELHEIROS




TOTAL



COMPARTILHADA PSIQUIATRA


PARELHEIROS



TOTAL





PARELHEIROS



TOTAL

Página 3 de 18




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %



COMPARTILHADA ASS.SOCIAL


PARELHEIROS




TOTAL



COMPARTILHADA ASS. SOCIAL


PARELHEIROS




TOTAL



COMPARTILHADA ED. FÍSICO


PARELHEIROS




TOTAL





PARELHEIROS




TOTAL



COMPARTILHADA FISIOTERAPÊUTA


PARELHEIROS




TOTAL





PARELHEIROS




TOTAL



COMPARTILHADA FONOAUDIÓLOGO


PARELHEIROS




TOTAL

Página 4 de 18




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %





PARELHEIROS




TOTAL



COMPARTILHADA NUTRICIONISTA


PARELHEIROS




TOTAL





PARELHEIROS




TOTAL



COMPARTILHADA PSICÓLOGO


PARELHEIROS




TOTAL





PARELHEIROS




TOTAL



COMPARTILHADA TERAPÊUTA OCUPACIONAL


PARELHEIROS



TOTAL





PARELHEIROS



TOTAL

SERVIÇO: 0014-ESPECIALIDADES ODONTOLÓGICAS /

PRODUCAO: 9.10.01-Nº PROCEDIMENTO PERIO


PARELHEIROS

CEO III PARELHEIROS- CLÍNICA ODONTOL. ESPEC. YVETTE

RANZINI VIEGAS- - - - - - - - - - - - - - - - - -

TOTAL Página 5 de 18




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: 9.10.02-Nº PROCEDIMENTO CIRURGIA ORAL


PARELHEIROS


RANZINI VIEGAS- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.03-Nº PROCEDIMENTO ENDO


PARELHEIROS


RANZINI VIEGAS- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.04-Nº PROCEDIMENTO PACIENTE

ESPECIAL


PARELHEIROS


RANZINI VIEGAS- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.05-Nº ATENDIMENTO SEMIO


PARELHEIROS


RANZINI VIEGAS- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.06-Nº ATENDIMENTO ORTO


PARELHEIROS


RANZINI VIEGAS- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.07-Nº ATENDIMENTO PROTESISTA


PARELHEIROS


RANZINI VIEGAS- - - - - - - - - - - - - - - - - -

TOTAL


PRODUCAO: 9.10.09-Nº PRÓTESE/APARELHO ENTREGUE


PARELHEIROS


RANZINI VIEGAS- - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.11-

Nº ULTRASSONOGRAFIA GERAL


PARELHEIROS

UBS JARDIM CAMPINAS - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0019-SAÚDE INDÍGENA / PRODUCAO: 19.01-Nº

EQUIPE ESF INDÍGENA


PARELHEIROS

UBS VERA POTY - - - - - - - - - - - - - - - - - -

TOTAL

Página 6 de 18




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 MÉDICA ESF INDÍGENA


PARELHEIROS

UBS VERA POTY - - - - - - - - - - - - - - - - - -

TOTAL


CONSULTA ENFERMEIRO ESF INDÍGENA


PARELHEIROS

UBS VERA POTY - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0019-SAÚDE INDÍGENA / PRODUCAO: 19.04-N°

VD FAMÍLIA CADASTRADA ACS ESF INDÍGENA (SIAB)


PARELHEIROS

UBS VERA POTY - - - - - - - - - - - - - - - - - -

TOTAL


ATEND. INDIVIDUAL ODONTO ESF INDÍGENA


PARELHEIROS

UBS VERA POTY - - - - - - - - - - - - - - - - - -

TOTAL


PROCED. INDIVIDUAL DA EQUIPE ODONTO ESF INDÍGENA


PARELHEIROS

UBS VERA POTY - - - - - - - - - - - - - - - - - -

TOTAL


DE FAMÍLIA CADASTRADA (SIAB)


PARELHEIROS

UBS VERA POTY - - - - - - - - - - - - - - - - - -

TOTAL

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

PACIENTE COM CADASTRO ATIVO CAPS (RASS)


PARELHEIROS

CAPS INFANTIL II PARELHEIROS - - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0022-PSM/PA - PRONTO

SOCORRO/ATENDIMENTO MUNICIPAL / PRODUCAO:

21.00.01-Nº ATENDIMENTO URGÊNCIA EM AT. BÁSICA


PARELHEIROS

PSM BALNEÁRIO SÃO JOSÉ - - - - - - - - - - - - - - - - - -

TOTAL



21.00.02-Nº ATENDIMENTO URGÊNCIA AT.BÁSICA

C/OBSERVAÇÃO


PARELHEIROS


TOTAL

Página 7 de 18




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %



21.00.03-Nº ATENDIMENTO URGÊNCIA C/OBS ATÉ 24 HRS


PARELHEIROS


TOTAL




C/REMOÇÃO


PARELHEIROS


TOTAL



21.00.05-Nº ATENDIMENTO URGÊNCIA AT.ESPECIALIZADA


PARELHEIROS


TOTAL



21.00.06-Nº ATENDIMENTO ORTOPÉDICO


PARELHEIROS


TOTAL

SERVIÇO: 0038-APD - ACOMPANHANTE COMUNITÁRIO DE

PESSOA COM DEFICIÊNCIA / PRODUCAO: 8.10.01-Nº

PACIENTE ACOMPANHADO PELA EQUIPE APD


PARELHEIROS

NIR NUCLEO INTEGRADO DO REABILITAÇÃO PARELHEIROS- - - - - - - - - - - - - - - - - -

TOTAL

SERVIÇO: 0039-SRT II - SERVIÇO RESIDENCIAL TERAPÊUTICO

II / PRODUCAO: 5.30.01-Nº MULHERES MORADORAS


PARELHEIROS

RESIDÊNCIA TERAPÊUTICA PARELHEIROS - MISTA - - - - - - - - - - - - - - - - - -

TOTAL


II / PRODUCAO: 5.30.02-Nº HOMENS MORADORES


PARELHEIROS


TOTAL


II / PRODUCAO: 5.30.03-Nº MORADOR EGRESSO DE

INTERNAÇÃO PSIQUIÁTRICO


PARELHEIROS


TOTAL


II / PRODUCAO: 5.30.05-Nº DE MORADORES COM

BENEFÍCIO(PVC,LOAS)


PARELHEIROS


TOTALPágina 8 de 18




UNIDADEJAN

Realizado

JAN

PrevistoJAN %

FEV

Realizado

FEV

PrevistoFEV %

MAR

Realizado

MAR

PrevistoMAR %

ABR

Realizado

ABR

PrevistoABR %

MAI

Realizado

MAI

PrevistoMAI %

JUN

Realizado

JUN

PrevistoJUN %


II / PRODUCAO: 5.30.30-Nº TOTAL MORADOR


PARELHEIROS


TOTAL

SERVIÇO: 0044-AMA 24H - ASSISTÊNCIA MÉDICA

AMBULATORIAL 24 HORAS / PRODUCAO: 21.00.01-Nº

ATENDIMENTO URGÊNCIA EM AT. BÁSICA


PARELHEIROS

AMA PARELHEIROS - - - - - - - - - - - - - - - - - -

TOTAL



ATENDIMENTO URGÊNCIA AT.BÁSICA C/OBSERVAÇÃO


PARELHEIROS

AMA PARELHEIROS - - - - - - - - - - - - - - - - - -

TOTAL



ATENDIMENTO URGÊNCIA C/OBS ATÉ 24 HRS


PARELHEIROS

AMA PARELHEIROS - - - - - - - - - - - - - - - - - -

TOTAL



ATENDIMENTO URGÊNCIA AT.BÁSICA C/REMOÇÃO


PARELHEIROS

AMA PARELHEIROS - - - - - - - - - - - - - - - - - -

TOTAL



ATENDIMENTO URGÊNCIA AT.ESPECIALIZADA


PARELHEIROS

AMA PARELHEIROS - - - - - - - - - - - - - - - - - -

TOTAL

Página 9 de 18




UNIDADE


PRODUCAO: 1.01-Nº CONSULTAS MÉDICAS ESF


PARELHEIROS

UBS RECANTO CAMPO BELO

UBS DOM LUCIANO BERGAMIN

UBS VARGEM GRANDE

UBS JARDIM IPORÃ

UBS JARDIM EMBURÁ

UBS COLÔNIA

UBS BARRAGEM

UBS JARDIM DAS FONTES

UBS JARDIM SANTA FÉ

UBS JARDIM SILVEIRA

UBS MARSILAC

UBS NOVA AMÉRICA

UBS VILA MARCELO

UBS VILA ROSCHEL

TOTAL


PRODUCAO: 1.02-Nº CONSULTAS ENFERMEIRO ESF


PARELHEIROS



UBS VARGEM GRANDE

UBS JARDIM IPORÃ

UBS JARDIM EMBURÁ

UBS COLÔNIA

UBS BARRAGEM



UBS JARDIM SILVEIRA

UBS MARSILAC

UBS NOVA AMÉRICA

UBS VILA MARCELO

UBS VILA ROSCHEL

TOTAL


PRODUCAO: 1.03-N° VISITAS DOMICILIAR AGENTE

COMUNITÁRIO DE SAÚDE ESF


PARELHEIROS



UBS VARGEM GRANDE

UBS JARDIM IPORÃ

UBS JARDIM EMBURÁ

UBS COLÔNIA

UBS BARRAGEM



UBS JARDIM SILVEIRA

UBS MARSILAC

UBS NOVA AMÉRICA

UBS VILA MARCELO

UBS VILA ROSCHEL

TOTAL

JUL

RealizadoJUL Previsto JUL %

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

- - - - - - - - - 873,0 2.496,0 34,98% 1.367,0 2.496,0 54,77% 1.212,0 2.496,0 48,56% 3.452,0 7.488,0 46,10%

- - - - - - - - - 212,0 333,0 63,66% 91,0 333,0 27,33% 147,0 333,0 44,14% 450,0 999,0 45,05%

- - - - - - - - - 2.634,0 2.912,0 90,45% 1.608,0 2.912,0 55,22% 1.455,0 2.912,0 49,97% 5.697,0 8.736,0 65,21%

- - - - - - - - - 757,0 1.664,0 45,49% 627,0 1.664,0 37,68% 847,0 1.664,0 50,90% 2.231,0 4.992,0 44,69%

- - - - - - - - - 421,0 666,0 63,21% 438,0 666,0 65,77% 295,0 666,0 44,29% 1.154,0 1.998,0 57,76%

- - - - - - - - - 690,0 666,0 103,60% 558,0 666,0 83,78% 532,0 666,0 79,88% 1.780,0 1.998,0 89,09%

- - - - - - - - - 463,0 666,0 69,52% 436,0 666,0 65,47% 461,0 666,0 69,22% 1.360,0 1.998,0 68,07%

- - - - - - - - - 799,0 666,0 119,97% 693,0 666,0 104,05% 675,0 666,0 101,35% 2.167,0 1.998,0 108,46%

- - - - - - - - - 762,0 1.248,0 61,06% 685,0 1.248,0 54,89% 559,0 1.248,0 44,79% 2.006,0 3.744,0 53,58%

- - - - - - - - - 313,0 333,0 93,99% 342,0 333,0 102,70% 362,0 333,0 108,71% 1.017,0 999,0 101,80%

- - - - - - - - - 319,0 333,0 95,80% 273,0 333,0 81,98% 126,0 333,0 37,84% 718,0 999,0 71,87%

- - - - - - - - - 340,0 333,0 102,10% 312,0 333,0 93,69% 331,0 333,0 99,40% 983,0 999,0 98,40%

- - - - - - - - - 499,0 832,0 59,98% 288,0 832,0 34,62% 322,0 832,0 38,70% 1.109,0 2.496,0 44,43%

- - - - - - - - - 274,0 832,0 32,93% 504,0 832,0 60,58% 511,0 832,0 61,42% 1.289,0 2.496,0 51,64%

9.356,0 13.980,0 66,92% 8.222,0 13.980,0 58,81% 7.835,0 13.980,0 56,04% 25.413,0 41.940,0 60,59%

- - - - - - - - - 747,0 936,0 79,81% 819,0 936,0 87,50% 611,0 936,0 65,28% 2.177,0 2.808,0 77,53%

- - - - - - - - - 100,0 104,0 96,15% 139,0 104,0 133,65% 41,0 104,0 39,42% 280,0 312,0 89,74%

- - - - - - - - - 1.276,0 1.092,0 116,85% 814,0 1.092,0 74,54% 662,0 1.092,0 60,62% 2.752,0 3.276,0 84,00%

- - - - - - - - - 738,0 624,0 118,27% 752,0 624,0 120,51% 518,0 624,0 83,01% 2.008,0 1.872,0 107,26%

- - - - - - - - - 178,0 208,0 85,58% 270,0 208,0 129,81% 294,0 208,0 141,35% 742,0 624,0 118,91%

- - - - - - - - - 385,0 208,0 185,10% 342,0 208,0 164,42% 277,0 208,0 133,17% 1.004,0 624,0 160,90%

- - - - - - - - - 303,0 208,0 145,67% 292,0 208,0 140,38% 236,0 208,0 113,46% 831,0 624,0 133,17%

- - - - - - - - - 282,0 208,0 135,58% 275,0 208,0 132,21% 207,0 208,0 99,52% 764,0 624,0 122,44%

- - - - - - - - - 392,0 468,0 83,76% 325,0 468,0 69,44% 321,0 468,0 68,59% 1.038,0 1.404,0 73,93%

- - - - - - - - - 170,0 104,0 163,46% 189,0 104,0 181,73% 120,0 104,0 115,38% 479,0 312,0 153,53%

- - - - - - - - - 83,0 104,0 79,81% 57,0 104,0 54,81% 99,0 104,0 95,19% 239,0 312,0 76,60%

- - - - - - - - - 228,0 104,0 219,23% 132,0 104,0 126,92% 147,0 104,0 141,35% 507,0 312,0 162,50%

- - - - - - - - - 336,0 312,0 107,69% 301,0 312,0 96,47% 247,0 312,0 79,17% 884,0 936,0 94,44%

- - - - - - - - - 310,0 312,0 99,36% 464,0 312,0 148,72% 430,0 312,0 137,82% 1.204,0 936,0 128,63%

5.528,0 4.992,0 110,74% 5.171,0 4.992,0 103,59% 4.210,0 4.992,0 84,33% 14.909,0 14.976,0 99,55%

- - - - - - - - - 6.798,0 7.200,0 94,42% 6.421,0 7.200,0 89,18% 5.686,0 7.200,0 78,97% 18.905,0 21.600,0 87,52%

- - - - - - - - - 533,0 780,0 68,33% 551,0 780,0 70,64% 451,0 780,0 57,82% 1.535,0 2.340,0 65,60%

- - - - - - - - - 4.994,0 7.200,0 69,36% 2.312,0 7.200,0 32,11% 4.250,0 7.200,0 59,03% 11.556,0 21.600,0 53,50%

- - - - - - - - - 4.657,0 4.800,0 97,02% 4.580,0 4.800,0 95,42% 4.274,0 4.800,0 89,04% 13.511,0 14.400,0 93,83%

- - - - - - - - - 1.584,0 1.560,0 101,54% 1.684,0 1.560,0 107,95% 1.601,0 1.560,0 102,63% 4.869,0 4.680,0 104,04%

- - - - - - - - - 1.337,0 1.430,0 93,50% 982,0 1.430,0 68,67% 1.383,0 1.430,0 96,71% 3.702,0 4.290,0 86,29%

- - - - - - - - - 1.516,0 1.560,0 97,18% 1.481,0 1.560,0 94,94% 1.541,0 1.560,0 98,78% 4.538,0 4.680,0 96,97%

- - - - - - - - - 1.608,0 1.560,0 103,08% 1.620,0 1.560,0 103,85% 1.647,0 1.560,0 105,58% 4.875,0 4.680,0 104,17%

- - - - - - - - - 2.844,0 3.600,0 79,00% 2.669,0 3.600,0 74,14% 1.338,0 3.600,0 37,17% 6.851,0 10.800,0 63,44%

- - - - - - - - - 757,0 780,0 97,05% 769,0 780,0 98,59% 856,0 780,0 109,74% 2.382,0 2.340,0 101,79%

- - - - - - - - - 508,0 780,0 65,13% 515,0 780,0 66,03% 548,0 780,0 70,26% 1.571,0 2.340,0 67,14%

- - - - - - - - - 946,0 910,0 103,96% 935,0 910,0 102,75% 948,0 910,0 104,18% 2.829,0 2.730,0 103,63%

- - - - - - - - - 1.898,0 2.400,0 79,08% 1.798,0 2.400,0 74,92% 1.502,0 2.400,0 62,58% 5.198,0 7.200,0 72,19%

- - - - - - - - - 1.908,0 2.400,0 79,50% 2.253,0 2.400,0 93,88% 2.150,0 2.400,0 89,58% 6.311,0 7.200,0 87,65%

31.888,0 36.960,0 86,28% 28.570,0 36.960,0 77,30% 28.175,0 36.960,0 76,23% 88.633,0 110.880,0 79,94%

Página 10 de 18




UNIDADE


PRODUCAO: 1.04-Nº EQUIPES ESF


PARELHEIROS



UBS VARGEM GRANDE

UBS JARDIM IPORÃ

UBS JARDIM EMBURÁ

UBS COLÔNIA

UBS BARRAGEM



UBS JARDIM SILVEIRA

UBS MARSILAC

UBS NOVA AMÉRICA

UBS VILA MARCELO

UBS VILA ROSCHEL

TOTAL


PRODUCAO: 1.05.02-Nº ATENDIMENTOS INDIVIDUAIS

ODONTO ESF


PARELHEIROS



UBS VARGEM GRANDE

UBS JARDIM IPORÃ

UBS JARDIM EMBURÁ

UBS COLÔNIA

UBS BARRAGEM



UBS MARSILAC

UBS NOVA AMÉRICA

UBS VILA MARCELO

TOTAL


PRODUCAO: 1.05.03-Nº PROCEDIMENTOS INDIVIDUAIS DA

EQUIPE ODONTO ESF


PARELHEIROS



UBS VARGEM GRANDE

UBS JARDIM IPORÃ

UBS JARDIM EMBURÁ

UBS COLÔNIA

UBS BARRAGEM



UBS MARSILAC

UBS NOVA AMÉRICA

UBS VILA MARCELO

TOTAL



URGÊNCIA EM AT. BÁSICA


PARELHEIROS

AMA JARDIM CAMPINAS

TOTAL

JUL


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

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

- - - - - - - - - 1,0 1,0 1,0 1,0

- - - - - - - - - 7,0 7,0 7,0 7,0

- - - - - - - - - 4,0 4,0 4,0 4,0

- - - - - - - - - 2,0 2,0 2,0 2,0

- - - - - - - - - 2,0 2,0 2,0 2,0

- - - - - - - - - 2,0 2,0 2,0 2,0

- - - - - - - - - 2,0 2,0 2,0 2,0

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

- - - - - - - - - 1,0 1,0 1,0 1,0

- - - - - - - - - 1,0 1,0 1,0 1,0

- - - - - - - - - 1,0 1,0 1,0 1,0

- - - - - - - - - 2,0 2,0 2,0 2,0

- - - - - - - - - 2,0 2,0 2,0 2,0

36,0 36,0 36,0 36,0

- - - - - - - - - 215,0 208,0 103,37% 203,0 208,0 97,60% 142,0 208,0 68,27% 560,0 624,0 89,74%

- - - - - - - - - 112,0 208,0 53,85% 110,0 208,0 52,88% 62,0 208,0 29,81% 284,0 624,0 45,51%

- - - - - - - - - 472,0 416,0 113,46% 372,0 416,0 89,42% 398,0 416,0 95,67% 1.242,0 1.248,0 99,52%

- - - - - - - - - 235,0 208,0 112,98% 213,0 208,0 102,40% 73,0 208,0 35,10% 521,0 624,0 83,49%

- - - - - - - - - 374,0 208,0 179,81% 319,0 208,0 153,37% 287,0 208,0 137,98% 980,0 624,0 157,05%

- - - - - - - - - 199,0 208,0 95,67% 139,0 208,0 66,83% 193,0 208,0 92,79% 531,0 624,0 85,10%

- - - - - - - - - 245,0 208,0 117,79% 247,0 208,0 118,75% 220,0 208,0 105,77% 712,0 624,0 114,10%

- - - - - - - - - 197,0 208,0 94,71% 178,0 208,0 85,58% 161,0 208,0 77,40% 536,0 624,0 85,90%

- - - - - - - - - 228,0 208,0 109,62% 190,0 208,0 91,35% 146,0 208,0 70,19% 564,0 624,0 90,38%

- - - - - - - - - 208,0 208,0 0,0 208,0 0,00% 0,0 624,0 0,00%

- - - - - - - - - 208,0 208,0 0,0 208,0 0,00% 0,0 624,0 0,00%

- - - - - - - - - 151,0 208,0 72,60% 149,0 208,0 71,63% 130,0 208,0 62,50% 430,0 624,0 68,91%

2.428,0 2.704,0 89,79% 2.120,0 2.704,0 78,40% 1.812,0 2.704,0 67,01% 6.360,0 8.112,0 78,40%

- - - - - - - - - 829,0 1.248,0 66,43% 809,0 1.248,0 64,82% 554,0 1.248,0 44,39% 2.192,0 3.744,0 58,55%

- - - - - - - - - 347,0 832,0 41,71% 457,0 832,0 54,93% 175,0 832,0 21,03% 979,0 2.496,0 39,22%

- - - - - - - - - 1.975,0 2.080,0 94,95% 1.791,0 2.080,0 86,11% 1.248,0 2.080,0 60,00% 5.014,0 6.240,0 80,35%

- - - - - - - - - 584,0 832,0 70,19% 488,0 832,0 58,65% 183,0 832,0 22,00% 1.255,0 2.496,0 50,28%

- - - - - - - - - 807,0 832,0 97,00% 714,0 832,0 85,82% 734,0 832,0 88,22% 2.255,0 2.496,0 90,34%

- - - - - - - - - 1.220,0 1.248,0 97,76% 457,0 1.248,0 36,62% 1.196,0 1.248,0 95,83% 2.873,0 3.744,0 76,74%

- - - - - - - - - 847,0 832,0 101,80% 761,0 832,0 91,47% 629,0 832,0 75,60% 2.237,0 2.496,0 89,62%

- - - - - - - - - 763,0 832,0 91,71% 772,0 832,0 92,79% 508,0 832,0 61,06% 2.043,0 2.496,0 81,85%

- - - - - - - - - 1.333,0 1.248,0 106,81% 926,0 1.248,0 74,20% 453,0 1.248,0 36,30% 2.712,0 3.744,0 72,44%

- - - - - - - - - 832,0 832,0 0,0 832,0 0,00% 0,0 2.496,0 0,00%

- - - - - - - - - 1.248,0 1.248,0 0,0 1.248,0 0,00% 0,0 3.744,0 0,00%

- - - - - - - - - 399,0 832,0 47,96% 685,0 832,0 82,33% 445,0 832,0 53,49% 1.529,0 2.496,0 61,26%

9.104,0 12.896,0 70,60% 7.860,0 12.896,0 60,95% 6.125,0 12.896,0 47,50% 23.089,0 38.688,0 59,68%

- - - - - - - - - 6.162,0 5.771,0 5.437,0 17.370,0

6.162,0 5.771,0 5.437,0 17.370,0

Página 11 de 18




UNIDADE



URGÊNCIA AT.BÁSICA C/OBSERVAÇÃO


PARELHEIROS

AMA JARDIM CAMPINAS

TOTAL



URGÊNCIA AT.BÁSICA C/REMOÇÃO


PARELHEIROS

AMA JARDIM CAMPINAS

TOTAL



COMPARTILHADA GO


PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL



COMPARTILHADA GO


PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

TOTAL

JUL


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

- - - - - - - - - 559,0 409,0 387,0 1.355,0

559,0 409,0 387,0 1.355,0

- - - - - - - - - 70,0 58,0 63,0 191,0

70,0 58,0 63,0 191,0

- - - - - - - - - 32,0 32,0 100,00% 9,0 32,0 28,13% 1,0 32,0 3,13% 42,0 96,0 43,75%

- - - - - - - - - 32,0 0,0 32,0 0,00% 32,0 0,0 96,0 0,00%

- - - - - - - - - 7,0 32,0 21,88% 14,0 32,0 43,75% 9,0 32,0 28,13% 30,0 96,0 31,25%

39,0 96,0 40,63% 23,0 96,0 23,96% 10,0 96,0 10,42% 72,0 288,0 25,00%

- - - - - - - - - 8,0 8,0 100,00% 0,0 8,0 0,00% 0,0 8,0 0,00% 8,0 24,0 33,33%

- - - - - - - - - 8,0 0,0 8,0 0,00% 8,0 0,0 24,0 0,00%

- - - - - - - - - 0,0 8,0 0,00% 0,0 8,0 0,00% 0,0 8,0 0,00% 0,0 24,0 0,00%

8,0 24,0 33,33% 0,0 24,0 0,00% 0,0 24,0 0,00% 8,0 72,0 11,11%

- - - - - - - - - 53,0 32,0 165,63% 29,0 32,0 90,63% 34,0 32,0 106,25% 116,0 96,0 120,83%

- - - - - - - - - 32,0 0,0 32,0 0,00% 32,0 0,0 96,0 0,00%

- - - - - - - - - 7,0 32,0 21,88% 4,0 32,0 12,50% 0,0 32,0 0,00% 11,0 96,0 11,46%

60,0 96,0 62,50% 33,0 96,0 34,38% 34,0 96,0 35,42% 127,0 288,0 44,10%

- - - - - - - - - 7,0 8,0 87,50% 7,0 8,0 87,50% 6,0 8,0 75,00% 20,0 24,0 83,33%

- - - - - - - - - 8,0 0,0 8,0 0,00% 8,0 0,0 24,0 0,00%

- - - - - - - - - 6,0 8,0 75,00% 0,0 8,0 0,00% 0,0 8,0 0,00% 6,0 24,0 25,00%

13,0 24,0 54,17% 7,0 24,0 29,17% 6,0 24,0 25,00% 26,0 72,0 36,11%

- - - - - - - - - 34,0 32,0 106,25% 32,0 32,0 100,00% 54,0 32,0 168,75% 120,0 96,0 125,00%

- - - - - - - - - 35,0 32,0 109,38% 16,0 32,0 50,00% 31,0 32,0 96,88% 82,0 96,0 85,42%

69,0 64,0 107,81% 48,0 64,0 75,00% 85,0 64,0 132,81% 202,0 192,0 105,21%

- - - - - - - - - 8,0 8,0 100,00% 5,0 8,0 62,50% 20,0 8,0 250,00% 33,0 24,0 137,50%

- - - - - - - - - 0,0 8,0 0,00% 0,0 8,0 0,00% 0,0 8,0 0,00% 0,0 24,0 0,00%

8,0 16,0 50,00% 5,0 16,0 31,25% 20,0 16,0 125,00% 33,0 48,0 68,75%

Página 12 de 18




UNIDADE



COMPARTILHADA ASS.SOCIAL


PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL



COMPARTILHADA ASS. SOCIAL


PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL

JUL


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

- - - - - - - - - 17,0 36,0 47,22% 35,0 36,0 97,22% 58,0 36,0 161,11% 110,0 108,0 101,85%

- - - - - - - - - 39,0 36,0 108,33% 24,0 36,0 66,67% 28,0 36,0 77,78% 91,0 108,0 84,26%

- - - - - - - - - 12,0 36,0 33,33% 21,0 36,0 58,33% 18,0 36,0 50,00% 51,0 108,0 47,22%

68,0 108,0 62,96% 80,0 108,0 74,07% 104,0 108,0 96,30% 252,0 324,0 77,78%

- - - - - - - - - 10,0 20,0 50,00% 13,0 20,0 65,00% 25,0 20,0 125,00% 48,0 60,0 80,00%

- - - - - - - - - 25,0 20,0 125,00% 16,0 20,0 80,00% 9,0 20,0 45,00% 50,0 60,0 83,33%

- - - - - - - - - 19,0 20,0 95,00% 14,0 20,0 70,00% 11,0 20,0 55,00% 44,0 60,0 73,33%

54,0 60,0 90,00% 43,0 60,0 71,67% 45,0 60,0 75,00% 142,0 180,0 78,89%

- - - - - - - - - 6,0 8,0 75,00% 7,0 8,0 87,50% 3,0 8,0 37,50% 16,0 24,0 66,67%

- - - - - - - - - 10,0 8,0 125,00% 5,0 8,0 62,50% 8,0 8,0 100,00% 23,0 24,0 95,83%

- - - - - - - - - 2,0 8,0 25,00% 0,0 8,0 0,00% 1,0 8,0 12,50% 3,0 24,0 12,50%

18,0 24,0 75,00% 12,0 24,0 50,00% 12,0 24,0 50,00% 42,0 72,0 58,33%

- - - - - - - - - 5,0 8,0 62,50% 6,0 8,0 75,00% 0,0 8,0 0,00% 11,0 24,0 45,83%

- - - - - - - - - 14,0 8,0 175,00% 2,0 8,0 25,00% 2,0 8,0 25,00% 18,0 24,0 75,00%

- - - - - - - - - 6,0 8,0 75,00% 0,0 8,0 0,00% 0,0 8,0 0,00% 6,0 24,0 25,00%

25,0 24,0 104,17% 8,0 24,0 33,33% 2,0 24,0 8,33% 35,0 72,0 48,61%

- - - - - - - - - 38,0 48,0 79,17% 6,0 48,0 12,50% 25,0 48,0 52,08% 69,0 144,0 47,92%

- - - - - - - - - 35,0 48,0 72,92% 35,0 48,0 72,92% 24,0 48,0 50,00% 94,0 144,0 65,28%

- - - - - - - - - 31,0 48,0 64,58% 9,0 48,0 18,75% 1,0 48,0 2,08% 41,0 144,0 28,47%

104,0 144,0 72,22% 50,0 144,0 34,72% 50,0 144,0 34,72% 204,0 432,0 47,22%

- - - - - - - - - 20,0 24,0 83,33% 6,0 24,0 25,00% 20,0 24,0 83,33% 46,0 72,0 63,89%

- - - - - - - - - 25,0 24,0 104,17% 17,0 24,0 70,83% 10,0 24,0 41,67% 52,0 72,0 72,22%

- - - - - - - - - 29,0 24,0 120,83% 7,0 24,0 29,17% 3,0 24,0 12,50% 39,0 72,0 54,17%

74,0 72,0 102,78% 30,0 72,0 41,67% 33,0 72,0 45,83% 137,0 216,0 63,43%

- - - - - - - - - 20,0 32,0 62,50% 8,0 32,0 25,00% 14,0 32,0 43,75% 42,0 96,0 43,75%

- - - - - - - - - 32,0 32,0 32,0 96,0

- - - - - - - - - 15,0 32,0 46,88% 2,0 32,0 6,25% 0,0 32,0 0,00% 17,0 96,0 17,71%

35,0 96,0 36,46% 10,0 96,0 10,42% 14,0 96,0 14,58% 59,0 288,0 20,49%

Página 13 de 18




UNIDADE





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS


UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS

UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL





PARELHEIROS

UBS VARGEM GRANDE

UBS JARDIM EMBURÁ

TOTAL


PRODUCAO: 9.10.01-Nº PROCEDIMENTO PERIO


PARELHEIROS


RANZINI VIEGAS

TOTAL

JUL


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

- - - - - - - - - 16,0 20,0 80,00% 8,0 20,0 40,00% 16,0 20,0 80,00% 40,0 60,0 66,67%

- - - - - - - - - 20,0 20,0 20,0 60,0

- - - - - - - - - 21,0 20,0 105,00% 3,0 20,0 15,00% 0,0 20,0 0,00% 24,0 60,0 40,00%

37,0 60,0 61,67% 11,0 60,0 18,33% 16,0 60,0 26,67% 64,0 180,0 35,56%

- - - - - - - - - 17,0 40,0 42,50% 43,0 40,0 107,50% 46,0 40,0 115,00% 106,0 120,0 88,33%

- - - - - - - - - 60,0 40,0 150,00% 36,0 40,0 90,00% 37,0 40,0 92,50% 133,0 120,0 110,83%

- - - - - - - - - 7,0 40,0 17,50% 19,0 40,0 47,50% 18,0 40,0 45,00% 44,0 120,0 36,67%

84,0 120,0 70,00% 98,0 120,0 81,67% 101,0 120,0 84,17% 283,0 360,0 78,61%

- - - - - - - - - 10,0 16,0 62,50% 13,0 16,0 81,25% 12,0 16,0 75,00% 35,0 48,0 72,92%

- - - - - - - - - 40,0 16,0 250,00% 10,0 16,0 62,50% 7,0 16,0 43,75% 57,0 48,0 118,75%

- - - - - - - - - 7,0 16,0 43,75% 6,0 16,0 37,50% 0,0 16,0 0,00% 13,0 48,0 27,08%

57,0 48,0 118,75% 29,0 48,0 60,42% 19,0 48,0 39,58% 105,0 144,0 72,92%

- - - - - - - - - 49,0 32,0 153,13% 36,0 32,0 112,50% 32,0 85,0 96,0 88,54%

- - - - - - - - - 35,0 32,0 109,38% 20,0 32,0 62,50% 43,0 32,0 134,38% 98,0 96,0 102,08%

- - - - - - - - - 23,0 32,0 71,88% 4,0 32,0 12,50% 11,0 32,0 34,38% 38,0 96,0 39,58%

107,0 96,0 111,46% 60,0 96,0 62,50% 54,0 96,0 56,25% 221,0 288,0 76,74%

- - - - - - - - - 19,0 16,0 118,75% 21,0 16,0 131,25% 16,0 40,0 48,0 83,33%

- - - - - - - - - 15,0 16,0 93,75% 10,0 16,0 62,50% 7,0 16,0 43,75% 32,0 48,0 66,67%

- - - - - - - - - 27,0 16,0 168,75% 4,0 16,0 25,00% 9,0 16,0 56,25% 40,0 48,0 83,33%

61,0 48,0 127,08% 35,0 48,0 72,92% 16,0 48,0 33,33% 112,0 144,0 77,78%

- - - - - - - - - 31,0 32,0 96,88% 11,0 32,0 34,38% 33,0 32,0 103,13% 75,0 96,0 78,13%

- - - - - - - - - 11,0 32,0 34,38% 16,0 32,0 50,00% 4,0 32,0 12,50% 31,0 96,0 32,29%

42,0 64,0 65,63% 27,0 64,0 42,19% 37,0 64,0 57,81% 106,0 192,0 55,21%

- - - - - - - - - 18,0 24,0 75,00% 17,0 24,0 70,83% 7,0 24,0 29,17% 42,0 72,0 58,33%

- - - - - - - - - 16,0 24,0 66,67% 5,0 24,0 20,83% 4,0 24,0 16,67% 25,0 72,0 34,72%

34,0 48,0 70,83% 22,0 48,0 45,83% 11,0 48,0 22,92% 67,0 144,0 46,53%

- - - - - - - - -

Página 14 de 18




UNIDADE


PRODUCAO: 9.10.02-Nº PROCEDIMENTO CIRURGIA ORAL


PARELHEIROS


RANZINI VIEGAS

TOTAL


PRODUCAO: 9.10.03-Nº PROCEDIMENTO ENDO


PARELHEIROS


RANZINI VIEGAS

TOTAL


PRODUCAO: 9.10.04-Nº PROCEDIMENTO PACIENTE

ESPECIAL


PARELHEIROS


RANZINI VIEGAS

TOTAL


PRODUCAO: 9.10.05-Nº ATENDIMENTO SEMIO


PARELHEIROS


RANZINI VIEGAS

TOTAL


PRODUCAO: 9.10.06-Nº ATENDIMENTO ORTO


PARELHEIROS


RANZINI VIEGAS

TOTAL


PRODUCAO: 9.10.07-Nº ATENDIMENTO PROTESISTA


PARELHEIROS


RANZINI VIEGAS

TOTAL


PRODUCAO: 9.10.09-Nº PRÓTESE/APARELHO ENTREGUE


PARELHEIROS


RANZINI VIEGAS

TOTAL

SERVIÇO: 0016-APOIO DIAGNÓSTICO / PRODUCAO: 6.02.11-

Nº ULTRASSONOGRAFIA GERAL


PARELHEIROS

UBS JARDIM CAMPINAS

TOTAL


EQUIPE ESF INDÍGENA


PARELHEIROS

UBS VERA POTY

TOTAL

JUL


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

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

Página 15 de 18




UNIDADE


CONSULTA MÉDICA ESF INDÍGENA


PARELHEIROS

UBS VERA POTY

TOTAL


CONSULTA ENFERMEIRO ESF INDÍGENA


PARELHEIROS

UBS VERA POTY

TOTAL

SERVIÇO: 0019-SAÚDE INDÍGENA / PRODUCAO: 19.04-N°

VD FAMÍLIA CADASTRADA ACS ESF INDÍGENA (SIAB)


PARELHEIROS

UBS VERA POTY

TOTAL


ATEND. INDIVIDUAL ODONTO ESF INDÍGENA


PARELHEIROS

UBS VERA POTY

TOTAL


PROCED. INDIVIDUAL DA EQUIPE ODONTO ESF INDÍGENA


PARELHEIROS

UBS VERA POTY

TOTAL


DE FAMÍLIA CADASTRADA (SIAB)


PARELHEIROS

UBS VERA POTY

TOTAL

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

PACIENTE COM CADASTRO ATIVO CAPS (RASS)


PARELHEIROS

CAPS INFANTIL II PARELHEIROS

TOTAL



21.00.01-Nº ATENDIMENTO URGÊNCIA EM AT. BÁSICA


PARELHEIROS

PSM BALNEÁRIO SÃO JOSÉ

TOTAL




C/OBSERVAÇÃO


PARELHEIROS


TOTAL

JUL


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

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - - 232,0 155,0 149,68% 215,0 155,0 138,71% 293,0 155,0 189,03% 246,7 155,0 159,14%

232,0 155,0 149,68% 215,0 155,0 138,71% 293,0 155,0 189,03% 246,7 155,0 159,14%

- - - - - - - - -

- - - - - - - - -

Página 16 de 18




UNIDADE



21.00.03-Nº ATENDIMENTO URGÊNCIA C/OBS ATÉ 24 HRS


PARELHEIROS


TOTAL




C/REMOÇÃO


PARELHEIROS


TOTAL



21.00.05-Nº ATENDIMENTO URGÊNCIA AT.ESPECIALIZADA


PARELHEIROS


TOTAL



21.00.06-Nº ATENDIMENTO ORTOPÉDICO


PARELHEIROS


TOTAL

SERVIÇO: 0038-APD - ACOMPANHANTE COMUNITÁRIO DE

PESSOA COM DEFICIÊNCIA / PRODUCAO: 8.10.01-Nº

PACIENTE ACOMPANHADO PELA EQUIPE APD


PARELHEIROS

NIR NUCLEO INTEGRADO DO REABILITAÇÃO PARELHEIROS

TOTAL


II / PRODUCAO: 5.30.01-Nº MULHERES MORADORAS


PARELHEIROS

RESIDÊNCIA TERAPÊUTICA PARELHEIROS - MISTA

TOTAL


II / PRODUCAO: 5.30.02-Nº HOMENS MORADORES


PARELHEIROS


TOTAL


II / PRODUCAO: 5.30.03-Nº MORADOR EGRESSO DE

INTERNAÇÃO PSIQUIÁTRICO


PARELHEIROS


TOTAL


II / PRODUCAO: 5.30.05-Nº DE MORADORES COM

BENEFÍCIO(PVC,LOAS)


PARELHEIROS


TOTAL

JUL


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

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -69,0 70,0 98,57% 71,0 70,0 101,43% 71,0 70,0 101,43% 70,3 70,0 100,48%

69,0 70,0 98,57% 71,0 70,0 101,43% 71,0 70,0 101,43% 70,3 70,0 100,48%

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

5,0 5,0 5,0 5,0

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

3,0 3,0 3,0 3,0

- - - - - - - - - 8,0 8,0 7,0 7,7

8,0 8,0 7,0 7,7

- - - - - - - - - 6,0 5,0 7,0 6,0

6,0 5,0 7,0 6,0Página 17 de 18




UNIDADE


II / PRODUCAO: 5.30.30-Nº TOTAL MORADOR


PARELHEIROS


TOTAL



ATENDIMENTO URGÊNCIA EM AT. BÁSICA


PARELHEIROS

AMA PARELHEIROS

TOTAL



ATENDIMENTO URGÊNCIA AT.BÁSICA C/OBSERVAÇÃO


PARELHEIROS

AMA PARELHEIROS

TOTAL



ATENDIMENTO URGÊNCIA C/OBS ATÉ 24 HRS


PARELHEIROS

AMA PARELHEIROS

TOTAL



ATENDIMENTO URGÊNCIA AT.BÁSICA C/REMOÇÃO


PARELHEIROS

AMA PARELHEIROS

TOTAL



ATENDIMENTO URGÊNCIA AT.ESPECIALIZADA


PARELHEIROS

AMA PARELHEIROS

TOTAL

JUL


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

- - - - - - - - -

- - - - - - - - - 13.881,0 12.802,0 11.655,0 38.338,0

13.881,0 12.802,0 11.655,0 38.338,0

- - - - - - - - - 879,0 931,0 917,0 2.727,0

879,0 931,0 917,0 2.727,0

- - - - - - - - - 0,0 0,0 0,0 0,0

0,0 0,0 0,0 0,0

- - - - - - - - - 231,0 232,0 259,0 722,0

231,0 232,0 259,0 722,0

- - - - - - - - - 985,0 1.025,0 1.043,0 3.053,0

985,0 1.025,0 1.043,0 3.053,0

Página 18 de 18

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