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Progress Cat-D Darazinda
Key Performance IndicatorsFrequency of
Reporting
BaselineProgress
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly0100.2307692307782.961538461538110130108
Percentage of Age & Gender Wise Utilization of OPDMonthly0M=52%, F=48%M=57%, F=43%M=55% F=45%M 86% F 41%M=66% F=44%
Percentage of Referred cases attended at the Facility OPDMonthly00.000767459708365310.00139082058414460.00770.010.0064
Percentage of follow up OPD casesMonthly00.5300.01600.01
Average daily emergency service utilizationMonthly035.53333333333341.483870967742676758
Average daily Specialty wise OPD utilizationMonthly016.70512820512816.59230769230810913085
Per Capita OPD AttendanceMonthly0521.2431.4372677493
Percentage of Lab services Utilization (OPD)Monthly00.92028469750890.922372757231781.490.691.0341
Percentage of Lab services Utilization (Indoor)Monthly00.0797153024911030.0776272427682171.310.010.4659
Percentage of X-Ray Services Utilization (OPD)Monthly00.949671772428880.980276134122290.070.1050.3851
Percentage of X-Ray Services Utilization (Indoor)Monthly00.0568927789934350.0197238658777120.050.010.03
DHIS/HMISMonthly0MonthlyMonthlyMonthly
Average Length of Stay (ALOS)Monthly02.42038216560512.36206896551721.97.34
Percentage of Hospital Death Among Admitted patientsMonthly00.01273885350318500.0090.0130.0073
Percentage of Left Against Medical Advice (LAMA)Monthly00.0191082802547770.034482758620690.040.0410.0385
Annual per capita Hospital Admission RateAnnual0000
Percentage of Full Immunization CoverageMonthly00.236363636363640.254545454545450.620.4373
Measles CoverageMonthly00.672727272727270.618181818181820.580.5991
Percentage of TT2 CoverageMonthly00.531914893617020.255319148936170.3400.3
Percentage of Antenatal Care (ANC) CoverageMonthly00.38797814207650.547945205479450.510.650.57
Average Number of ANC AttendancesMonthly02.92307692307693.8461538461538886.6
Prevalence of Anemia among first ANC attendanceMonthly00.6250.630.080.010.24
Percentage of Postnatal care (PNC) CoverageMonthly00.0163934426229510.0136986301369860.0170.010.01
Percentage of delivery Coverage at health FacilityMonthly00.281690140845070.416666666666670.40.250.36
Annual OPD case Load ProfileAnnual0000
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual0----
Annual IPD case load profileAnnual0----
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly00.00246609124537610.0115321252059310.030.340.127
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly00000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly0000.010.020.01
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly00000.010
OPD Malaria Cases Per 1000 PopulationMonthly06.55555555555560.455555555555561.5124.65
Malaria case admissions per 1000 PopulationMonthly00.111111111111110.10.20.240.18
Percentage of Malaria Fatality among admitted Malaria CasesMonthly00000
Percentage of malaria slide positivityMonthly00.13689095127610.105128205128210.170.330.2017
Percentage of Plasmodium Falciparum slide positivityMonthly00.00928074245939680.00256410256410260.030.150.0609
OPD Suspected Measles CasesMonthly000340
Neonatal tetanus cases admittedMonthly00000
Percentage of OPD Malnourished children
< 5 years
Monthly00.0012330456226880.0197693574958810.420.420.29
Percentage of Low Birth Weight (LBW)Monthly00.0750.085106382978723000.03
Expected Obstetric Complications admittedMonthly04000
Expected Caesarean section performedMonthly043575
Percentage of Fatality among admitted Obstetric complication casesMonthly00000
Percentage of New born case Fatality in Health facility Monthly00000
Percentage of Still birth among all births taking place in the facilityMonthly00.022727272727273000
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly0000
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00.968127490039841100.666
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly00.031872509960159000.030.01
Budget ReleaseN/A0----
Total unspent budget for each head/line itemN/A0----
Per capita non-salary budget allocationN/A0----
Stock out of tracer drugs/suppliesN/A0----
Proportion of Staff position filled by category00.8759.43956043956040.80.753.66
Surgical SpecialistMonthly011111
GynecologistMonthly011100
Medical SpecialistMonthly011111
Children SpecialistMonthly011111
AnesthetistMonthly00
Radiologist
Pathologist
Medical OfficersMonthly055544
Women Medical officersMonthly022222
Dental Medical OfficerMonthly011111
Male Staff NursesMonthly055244
Female staff NursesMonthly066777
Management StaffMonthly023111
ParamedicsMonthly01818151515
Proportion of staff Position Monthly00.879120879120880.879120879120880.70.7050.705
Proportion of Specialist staff Position filledMonthly011111
Proportion of staff position filled of paramedical staffMonthly00.750.750.90.6660.666
Facility waste disposalRoutine0YesYesYesYesYes
Emergency Obstetric careRoutine0YesYesYesYesYes
Blood bank screening FacilitiesFunctional0YesYesYesYesYes
DHIS/HMIS Reporting complianceMonthly0YesYesYesYesYes
DHIS/HMIS Reporting time linesMonthly0YesYesYesYesYes
DHIS/HMIS Reporting Completeness Monthly0YesYesYesYesYes
DHIS/HMIS Reporting AccuracyMonthly0YesYesYesYesYes
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