Professional Documents
Culture Documents
2013
2014
5.41%
4.93%
51.1%
42.2%
0% (1458)
0.14%
5.26
44%
40%
6.7%
6.6%
2.5%
2.60%
51.6
51.89%
3.50 horas
3 horas
2015
I TRIM
II TRIM
4.95%
4.90%
45.4%
37.14%
0% (343)
0% (314)
3.85% *
27.84%
16.3%
15.30%
2.3%
2.1%
2.34%
2.3%
0%
0%
0%
0%
II TRIM
IV TRIM
OBSERVACIONES
TEMA DE CITAS
META ANUAL
NEGOCIADA
100%
95%
100%
20%
40%
40%
40%
26%
26%
10
26%
18%
META TRIM
I TRIM
II TRIM
PROGRAMADO OBTENIDO PROGRAMADO
12
64%
13
20%
10%
20%
15
50%
20%
META TRIMESTRAL
II TRIM
III TRIM
IV TRIM
OBTENIDO PROGRAMADO OBTENIDO PROGRAMADO OBTENIDO
OBSERVACIONES
1
2
3
4
2015
2014
I TRIM
II TRIM
98.20%
95.74%
17.96%
38.03%
96.55%
0.00%
93.72%
0.00%
13.58%
0.00%
39.51%
0.00%
0.00%
0.00%
0.00%
0.0%
0.00%
0.00%
0.00%
0.00%
45%
58%
108%
52%
35%
85%
15%
11%
15%
13% CORREGIR
2.00
6
a)
b)
c)
Presupuesto de mantenimiento
Millones) Ejecutado
Cobertura de Vacunas Bsicas:
Cobertura de Vacunas Bsicas:
Cobertura de Vacunas Bsicas:
Cobertura de Vacunas Bsicas:
1.23
0.53
0.12
% Abandono de TB Sensible
8.3%
8.0%
10 %(20)
de infraestructura (1.700
2013
12%
24%
8 %(16)
2015
OBSERVACIONES
III TRIM
IV TRIM
APORTES