| |
|||||||
|---|---|---|---|---|---|---|---|
| Key Performance Indicators | Frequency of Reporting | Baseline | Progress of June, 2022 | Progress of July, 2022 | Progress of Aug, 2022 | Progress of Sep, 2022 | Consolidated July-Sep, 2022 |
| Average daily OPD Attendance | Monthly | 0 | 100.23076923077 | 82.961538461538 | 110 | 130 | 108 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | 0 | M=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 OPD | Monthly | 0 | 0.00076745970836531 | 0.0013908205841446 | 0.0077 | 0.01 | 0.0064 |
| Percentage of follow up OPD cases | Monthly | 0 | 0.53 | 0 | 0.016 | 0 | 0.01 |
| Average daily emergency service utilization | Monthly | 0 | 35.533333333333 | 41.483870967742 | 67 | 67 | 58 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 16.705128205128 | 16.592307692308 | 109 | 130 | 85 |
| Per Capita OPD Attendance | Monthly | 0 | 521.2 | 431.4 | 372 | 677 | 493 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 0.9202846975089 | 0.92237275723178 | 1.49 | 0.69 | 1.0341 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0.079715302491103 | 0.077627242768217 | 1.31 | 0.01 | 0.4659 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0.94967177242888 | 0.98027613412229 | 0.07 | 0.105 | 0.3851 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0.056892778993435 | 0.019723865877712 | 0.05 | 0.01 | 0.03 |
| DHIS/HMIS | Monthly | 0 | Monthly | Monthly | Monthly | ||
| Average Length of Stay (ALOS) | Monthly | 0 | 2.4203821656051 | 2.3620689655172 | 1.9 | 7.3 | 4 |
| Percentage of Hospital Death Among Admitted patients | Monthly | 0 | 0.012738853503185 | 0 | 0.009 | 0.013 | 0.0073 |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0 | 0.019108280254777 | 0.03448275862069 | 0.04 | 0.041 | 0.0385 |
| Annual per capita Hospital Admission Rate | Annual | 0 | 0 | 0 | 0 | ||
| Percentage of Full Immunization Coverage | Monthly | 0 | 0.23636363636364 | 0.25454545454545 | 0.62 | 0.4373 | |
| Measles Coverage | Monthly | 0 | 0.67272727272727 | 0.61818181818182 | 0.58 | 0.5991 | |
| Percentage of TT2 Coverage | Monthly | 0 | 0.53191489361702 | 0.25531914893617 | 0.34 | 0 | 0.3 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 0.3879781420765 | 0.54794520547945 | 0.51 | 0.65 | 0.57 |
| Average Number of ANC Attendances | Monthly | 0 | 2.9230769230769 | 3.8461538461538 | 8 | 8 | 6.6 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0.625 | 0.63 | 0.08 | 0.01 | 0.24 |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0.016393442622951 | 0.013698630136986 | 0.017 | 0.01 | 0.01 |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 0.28169014084507 | 0.41666666666667 | 0.4 | 0.25 | 0.36 |
| Annual OPD case Load Profile | Annual | 0 | 0 | 0 | 0 | ||
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | - | - | - | - | |
| Annual IPD case load profile | Annual | 0 | - | - | - | - | |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0 | 0.0024660912453761 | 0.011532125205931 | 0.03 | 0.34 | 0.127 |
| Percentage of Diarrheal fatality among under 5 children admitted for Diarrhea | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of OPD Pneumonia Cases (Under 5 children) | Monthly | 0 | 0 | 0 | 0.01 | 0.02 | 0.01 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0 | 0 | 0 | 0 | 0.01 | 0 |
| OPD Malaria Cases Per 1000 Population | Monthly | 0 | 6.5555555555556 | 0.45555555555556 | 1.5 | 12 | 4.65 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0.11111111111111 | 0.1 | 0.2 | 0.24 | 0.18 |
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of malaria slide positivity | Monthly | 0 | 0.1368909512761 | 0.10512820512821 | 0.17 | 0.33 | 0.2017 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0.0092807424593968 | 0.0025641025641026 | 0.03 | 0.15 | 0.0609 |
| OPD Suspected Measles Cases | Monthly | 0 | 0 | 0 | 34 | 0 | |
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of OPD Malnourished children < 5 years | Monthly | 0 | 0.001233045622688 | 0.019769357495881 | 0.42 | 0.42 | 0.29 |
| Percentage of Low Birth Weight (LBW) | Monthly | 0 | 0.075 | 0.085106382978723 | 0 | 0 | 0.03 |
| Expected Obstetric Complications admitted | Monthly | 0 | 4 | 0 | 0 | 0 | |
| Expected Caesarean section performed | Monthly | 0 | 4 | 3 | 5 | 7 | 5 |
| Percentage of Fatality among admitted Obstetric complication cases | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of New born case Fatality in Health facility | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0.022727272727273 | 0 | 0 | 0 | |
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0.96812749003984 | 1 | 1 | 0 | 0.666 |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0.031872509960159 | 0 | 0 | 0.03 | 0.01 |
| Budget Release | N/A | 0 | - | - | - | - | |
| Total unspent budget for each head/line item | N/A | 0 | - | - | - | - | |
| Per capita non-salary budget allocation | N/A | 0 | - | - | - | - | |
| Stock out of tracer drugs/supplies | N/A | 0 | - | - | - | - | |
| Proportion of Staff position filled by category | 0 | 0.875 | 9.4395604395604 | 0.8 | 0.75 | 3.66 | |
| Surgical Specialist | Monthly | 0 | 1 | 1 | 1 | 1 | 1 |
| Gynecologist | Monthly | 0 | 1 | 1 | 1 | 0 | 0 |
| Medical Specialist | Monthly | 0 | 1 | 1 | 1 | 1 | 1 |
| Children Specialist | Monthly | 0 | 1 | 1 | 1 | 1 | 1 |
| Anesthetist | Monthly | 0 | 0 | ||||
| Radiologist | |||||||
| Pathologist | |||||||
| Medical Officers | Monthly | 0 | 5 | 5 | 5 | 4 | 4 |
| Women Medical officers | Monthly | 0 | 2 | 2 | 2 | 2 | 2 |
| Dental Medical Officer | Monthly | 0 | 1 | 1 | 1 | 1 | 1 |
| Male Staff Nurses | Monthly | 0 | 5 | 5 | 2 | 4 | 4 |
| Female staff Nurses | Monthly | 0 | 6 | 6 | 7 | 7 | 7 |
| Management Staff | Monthly | 0 | 2 | 3 | 1 | 1 | 1 |
| Paramedics | Monthly | 0 | 18 | 18 | 15 | 15 | 15 |
| Proportion of staff Position | Monthly | 0 | 0.87912087912088 | 0.87912087912088 | 0.7 | 0.705 | 0.705 |
| Proportion of Specialist staff Position filled | Monthly | 0 | 1 | 1 | 1 | 1 | 1 |
| Proportion of staff position filled of paramedical staff | Monthly | 0 | 0.75 | 0.75 | 0.9 | 0.666 | 0.666 |
| Facility waste disposal | Routine | 0 | Yes | Yes | Yes | Yes | Yes |
| Emergency Obstetric care | Routine | 0 | Yes | Yes | Yes | Yes | Yes |
| Blood bank screening Facilities | Functional | 0 | Yes | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting compliance | Monthly | 0 | Yes | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting time lines | Monthly | 0 | Yes | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting Completeness | Monthly | 0 | Yes | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting Accuracy | Monthly | 0 | Yes | Yes | Yes | Yes | Yes |