presupuesto por resultados - Mesa de Concertación para la lucha ...

CUADRO A1: ESTIMACIONES DE PARTOS ESPERADOS EN ZONAS RURALES, SERVICIOS REQUERIDOS SEGÚN PROTOCOLO Y COSTOSDepartamentoControles deembarazo AÑOReforzamientonutricionalPartosAtencionesPost PartoControles deembarazoReforzamientonutricionalAtención departosAtenciones postpartoTotalANUAL 6 100% 2 S/. 60 S/. 18 S/. 110 S/. 60 ANUAL1 AMAZONAS 6487 38922 6487 6487 12974 2,335,320 116,766 713,570 778,440 3,944,0962 ANCASH 9342 56052 9342 9342 18684 3,363,120 168,156 1,027,620 1,121,040 5,679,9363 APURIMAC 6111 36666 6111 6111 12222 2,199,960 109,998 672,210 733,320 3,715,4884 AREQUIPA 2216 13296 2216 2216 4432 797,760 39,888 243,760 265,920 1,347,3285 AYACUCHO 6165 36990 6165 6165 12330 2,219,400 110,970 678,150 739,800 3,748,3206 CAJAMARCA 21469 128814 21469 21469 42938 7,728,840 386,442 2,361,590 2,576,280 13,053,1527 C ALLAO 0 0 0 0 0 0 0 0 008 CUSCO 12170 73020 12170 12170 24340 4,381,200 219,060 1,338,700 1,460,400 7,399,3609 HUANCAVELICA 7733 46398 7733 7733 15466 2,783,880 139,194 850,630 927,960 4,701,66410 HUANUCO 10278 61668 10278 10278 20556 3,700,080 185,004 1,130,580 1,233,360 6,249,02411 ICA 1556 9336 1556 1556 3112 560,160 28,008 171,160 186,720 946,04812 JUNIN 7671 46026 7671 7671 15342 2,761,560 138,078 843,810 920,520 4,663,96813 LA LIBERTAD 9997 59982 9997 9997 19994 3,598,920 179,946 1,099,670 1,199,640 6,078,17614 LAMBAYEQUE 5828 34968 5828 5828 11656 2,098,080 104,904 641,080 699,360 3,543,42415 LIMA 3593 21558 3593 3593 7186 1,293,480 64,674 395,230 431,160 2,184,54416 LORETO 11521 69126 11521 11521 23042 4,147,560 207,378 1,267,310 1,382,520 7,004,76817 MADRE DE DIO 780 4680 780 780 1560 280,800 14,040 85,800 93,600 474,24018 MOQUEGUA 285 1710 285 285 570 102,600 5,130 31,350 34,200 173,28019 PASCO 2289 13734 2289 2289 4578 824,040 41,202 251,790 274,680 1,391,71220 PIURA 10167 61002 10167 10167 20334 3,660,120 183,006 1,118,370 1,220,040 6,181,53621 PUNO 10383 62298 10383 10383 20766 3,737,880 186,894 1,142,130 1,245,960 6,312,86422 SAN MARTIN 7008 42048 7008 7008 14016 2,522,880 126,144 770,880 840,960 4,260,86423 TACNA 377 2262 377 377 754 135,720 6,786 41,470 45,240 229,21624 TUMBES 397 2382 397 397 794 142,920 7,146 43,670 47,640 241,37625 UCAYALI 3656 21936 3656 3656 7312 1,316,160 65,808 402,160 438,720 2,222,84826 Total Rural 157479 944874 157479 157479 314958 56,692,440 2,834,622 17,322,690 18,897,480 95,747,232Elaboración FA25