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Progress Cat-D Dogar
Key Performance IndicatorsFrequency of
Reporting
Baseline
(Nov-2020)
Progress
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly80187.16666666667235.85714285714180.31818181818142.45454545455186
Percentage of Age & Gender Wise Utilization of OPDMonthlyM=45%, F=55%M=44%, F=56%M=45%, F=55%M=45%, F=55%M=47%, F=53%M=45%, F=55%
Percentage of Referred cases attended at the Facility OPDMonthly00000
Percentage of follow up OPD casesMonthly000.001413284877851800
Average daily emergency service utilizationMonthly4455848.23333333333336.848
Average daily Specialty wise OPD utilizationMonthly3506546.45454545454537.68181818181850
Per Capita OPD AttendanceMonthly0.420.981.080.862782057091070.681613049388311
Percentage of Lab services Utilization (OPD)Monthly0.0209533787323211.0267141585040.893397940642040.625913788757250.773771537970640.76
Percentage of Lab services Utilization (Indoor)Monthly00.087934105075690.116495053502930.406392694063930.50.34
Percentage of X-Ray Services Utilization (OPD)Monthly0.0225248821372450.0730186999109530.0629921259842520.0534408873203930.0603063178047220.06
Percentage of X-Ray Services Utilization (Indoor)Monthly00.00690115761353520.0070664243892590.0159817351598170.0144092219020170.01
DHIS/HMISMonthlyYesYesYesYesEMR
Average Length of Stay (ALOS)Monthly00003.46666666666671.15
Percentage of Hospital Death Among Admitted patientsMonthly00.00328947368421050.001787310098302100.00864553314121040.003
Percentage of Left Against Medical Advice (LAMA)Monthly00.002192982456140400.00228310502283110.00864553314121040.004
Annual per capita Hospital Admission RateAnnual0198243190.52106932488150.93792478478195
Percentage of Full Immunization CoverageMonthly0.198113207547171.24528301886791.44339622641511.21698113207551.58490566037741.42
Measles CoverageMonthly0.735849056603771.72641509433961.83962264150941.51.75471698113211.7
Percentage of TT2 CoverageMonthly0.115750876698660.444727052579070.615307291924470.493464263820620.670136654571210.59
Percentage of Antenatal Care (ANC) CoverageMonthly0.316791873070030.487372112415420.737150320028330.737150320028330.395989841337530.62
Average Number of ANC AttendancesMonthly1111.01652892561981.03076923076921
Prevalence of Anemia among first ANC attendanceMonthly00000
Percentage of Postnatal care (PNC) CoverageMonthly0.00609215140519280.383805538527150.517832869441390.328976175880410.322884024475220.39
Percentage of delivery Coverage at health FacilityMonthly0.00609215140519280.359436932906380.383805538527150.353344781501180.310699721664830.35
Annual OPD case Load ProfileAnnual190944924953396731344018
Annual top 5 communicable & top five
non-communicable diseases at ODP
AnnualTop 5 Communicable Disease
1-Acute (upper) Respiratory infections (3488)
2-Diarrhoea / Dysentery > 5 yrs (916)
3-Diarrhoea / Dysentery < 5 yrs (823)
4-Scabies (572)
5-Pneumonia < 5 yrs. (150)

Top 5 Non-Comm Disease
1-Dental Caries (1208)
2-Urinary Tract Infections (927)
3-Depression (261)
4-Fever due to other causes (231)
5-Diabetes Mellitus (166)
Annual IPD case load profileAnnual09121119876694896
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly0.025587035901810.205975639009570.397878408273140.287854153895360.367173965190970.35
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0%0000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly0.00127935179509050.00767611077054290.171433140542130.0191902769263570.00127935179509050.064
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0%1000
OPD Malaria Cases Per 1000 PopulationMonthly02.23.71.73991844132312.17489805165382.5
Malaria case admissions per 1000 PopulationMonthly0010.217489805165380.652469415496150.62
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0%0000
Percentage of malaria slide positivityMonthly00.00714285714285710.00751879699248120.00657894736842110.0128205128205130.01
Percentage of Plasmodium Falciparum slide positivityMonthly00.00714285714285710.00751879699248120.00657894736842110.0128205128205130.01
OPD Suspected Measles CasesMonthly003302
Neonatal tetanus cases admittedMonthly00000
Percentage of OPD Malnourished children
< 5 years
Monthly00000
Percentage of Low Birth Weight (LBW)Monthly000.0158730158730160.0500.022
Expected Obstetric Complications admittedMonthly0000.0828532591106220.124279888665930.07
Expected Caesarean section performedMonthly000.0182764542155780.042645059836350.0365529084311570.032
Percentage of Fatality among admitted Obstetric complication casesMonthly0%0%0%00
Percentage of New born case Fatality in Health facility Monthly00000
Percentage of Still birth among all births taking place in the facilityMonthly0000.0333333333333330.0227272727272730.019
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly00000
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00.00181323662737990.00682593856655290.00437956204379560.010622154779970.007
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly00.00634632819582960.000853242320819110.00145985401459850.00455235204855840.002
Budget ReleaseN/A136393137.19694
Total unspent budget for each head/line itemN/A0
Per capita non-salary budget allocationN/A3985.15447730063985.1544773006
Stock out of tracer drugs/suppliesN/A0.610.130.13
Proportion of Staff position filled by category
Surgical SpecialistMonthly000
GynecologistMonthly111
Medical SpecialistMonthly111
Children SpecialistMonthly111
AnesthetistMonthly111
RadiologistNANA
PathologistNANA
Medical OfficersMonthly111
Women Medical officersMonthly111
Dental Medical OfficerMonthly111
Male Staff NursesMonthly0.888888888888890.890.89
Female staff NursesMonthly-
Management StaffMonthly111
ParamedicsMonthly0.921052631578950.947368421052630.94736842105263
Proportion of staff Position Monthly0.924242424242420.939393939393940.93939393939394
Proportion of Specialist staff Position filledMonthly0.80.80.8
Proportion of staff position filled of paramedical staffMonthly0.921052631578950.947368421052630.94736842105263
Facility waste disposalRoutineYesYesYes
Emergency Obstetric careRoutineYesYesYes
Blood bank screening FacilitiesFunctionalYesYesYes
DHIS/HMIS Reporting complianceMonthly111111
DHIS/HMIS Reporting time linesMonthly111111
DHIS/HMIS Reporting Completeness Monthly0.980.970.9910.990.99
DHIS/HMIS Reporting AccuracyMonthlyLQASLQASLQASNALQASLQAS
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