| Key Performance Indicators | Frequency of Reporting | Baseline (Nov-2020) | 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 | 80 | 187.16666666667 | 235.85714285714 | 180.31818181818 | 142.45454545455 | 186 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | M=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 OPD | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of follow up OPD cases | Monthly | 0 | 0 | 0.0014132848778518 | 0 | 0 | |
| Average daily emergency service utilization | Monthly | 4 | 45 | 58 | 48.233333333333 | 36.8 | 48 |
| Average daily Specialty wise OPD utilization | Monthly | 3 | 50 | 65 | 46.454545454545 | 37.681818181818 | 50 |
| Per Capita OPD Attendance | Monthly | 0.42 | 0.98 | 1.08 | 0.86278205709107 | 0.68161304938831 | 1 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0.020953378732321 | 1.026714158504 | 0.89339794064204 | 0.62591378875725 | 0.77377153797064 | 0.76 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0.08793410507569 | 0.11649505350293 | 0.40639269406393 | 0.5 | 0.34 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0.022524882137245 | 0.073018699910953 | 0.062992125984252 | 0.053440887320393 | 0.060306317804722 | 0.06 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0.0069011576135352 | 0.007066424389259 | 0.015981735159817 | 0.014409221902017 | 0.01 |
| DHIS/HMIS | Monthly | Yes | Yes | Yes | Yes | EMR | |
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 0 | 3.4666666666667 | 1.15 |
| Percentage of Hospital Death Among Admitted patients | Monthly | 0 | 0.0032894736842105 | 0.0017873100983021 | 0 | 0.0086455331412104 | 0.003 |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0 | 0.0021929824561404 | 0 | 0.0022831050228311 | 0.0086455331412104 | 0.004 |
| Annual per capita Hospital Admission Rate | Annual | 0 | 198 | 243 | 190.52106932488 | 150.93792478478 | 195 |
| Percentage of Full Immunization Coverage | Monthly | 0.19811320754717 | 1.2452830188679 | 1.4433962264151 | 1.2169811320755 | 1.5849056603774 | 1.42 |
| Measles Coverage | Monthly | 0.73584905660377 | 1.7264150943396 | 1.8396226415094 | 1.5 | 1.7547169811321 | 1.7 |
| Percentage of TT2 Coverage | Monthly | 0.11575087669866 | 0.44472705257907 | 0.61530729192447 | 0.49346426382062 | 0.67013665457121 | 0.59 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0.31679187307003 | 0.48737211241542 | 0.73715032002833 | 0.73715032002833 | 0.39598984133753 | 0.62 |
| Average Number of ANC Attendances | Monthly | 1 | 1 | 1 | 1.0165289256198 | 1.0307692307692 | 1 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0.0060921514051928 | 0.38380553852715 | 0.51783286944139 | 0.32897617588041 | 0.32288402447522 | 0.39 |
| Percentage of delivery Coverage at health Facility | Monthly | 0.0060921514051928 | 0.35943693290638 | 0.38380553852715 | 0.35334478150118 | 0.31069972166483 | 0.35 |
| Annual OPD case Load Profile | Annual | 1909 | 4492 | 4953 | 3967 | 3134 | 4018 |
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | Top 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 profile | Annual | 0 | 912 | 1119 | 876 | 694 | 896 |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0.02558703590181 | 0.20597563900957 | 0.39787840827314 | 0.28785415389536 | 0.36717396519097 | 0.35 |
| 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 | 0.0012793517950905 | 0.0076761107705429 | 0.17143314054213 | 0.019190276926357 | 0.0012793517950905 | 0.064 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0% | 1 | 0 | 0 | 0 | |
| OPD Malaria Cases Per 1000 Population | Monthly | 0 | 2.2 | 3.7 | 1.7399184413231 | 2.1748980516538 | 2.5 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0 | 1 | 0.21748980516538 | 0.65246941549615 | 0.62 |
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0% | 0 | 0 | 0 | 0 | |
| Percentage of malaria slide positivity | Monthly | 0 | 0.0071428571428571 | 0.0075187969924812 | 0.0065789473684211 | 0.012820512820513 | 0.01 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0.0071428571428571 | 0.0075187969924812 | 0.0065789473684211 | 0.012820512820513 | 0.01 |
| OPD Suspected Measles Cases | Monthly | 0 | 0 | 3 | 3 | 0 | 2 |
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of OPD Malnourished children < 5 years | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Low Birth Weight (LBW) | Monthly | 0 | 0 | 0.015873015873016 | 0.05 | 0 | 0.022 |
| Expected Obstetric Complications admitted | Monthly | 0 | 0 | 0 | 0.082853259110622 | 0.12427988866593 | 0.07 |
| Expected Caesarean section performed | Monthly | 0 | 0 | 0.018276454215578 | 0.04264505983635 | 0.036552908431157 | 0.032 |
| 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 | 0 | 0.033333333333333 | 0.022727272727273 | 0.019 |
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0.0018132366273799 | 0.0068259385665529 | 0.0043795620437956 | 0.01062215477997 | 0.007 |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0.0063463281958296 | 0.00085324232081911 | 0.0014598540145985 | 0.0045523520485584 | 0.002 |
| Budget Release | N/A | 136393137.19694 | |||||
| Total unspent budget for each head/line item | N/A | 0 | |||||
| Per capita non-salary budget allocation | N/A | 3985.1544773006 | 3985.1544773006 | ||||
| Stock out of tracer drugs/supplies | N/A | 0.61 | 0.13 | 0.13 | |||
| Proportion of Staff position filled by category | |||||||
| Surgical Specialist | Monthly | 0 | 0 | 0 | |||
| Gynecologist | Monthly | 1 | 1 | 1 | |||
| Medical Specialist | Monthly | 1 | 1 | 1 | |||
| Children Specialist | Monthly | 1 | 1 | 1 | |||
| Anesthetist | Monthly | 1 | 1 | 1 | |||
| Radiologist | NA | NA | |||||
| Pathologist | NA | NA | |||||
| Medical Officers | Monthly | 1 | 1 | 1 | |||
| Women Medical officers | Monthly | 1 | 1 | 1 | |||
| Dental Medical Officer | Monthly | 1 | 1 | 1 | |||
| Male Staff Nurses | Monthly | 0.88888888888889 | 0.89 | 0.89 | |||
| Female staff Nurses | Monthly | - | |||||
| Management Staff | Monthly | 1 | 1 | 1 | |||
| Paramedics | Monthly | 0.92105263157895 | 0.94736842105263 | 0.94736842105263 | |||
| Proportion of staff Position | Monthly | 0.92424242424242 | 0.93939393939394 | 0.93939393939394 | |||
| Proportion of Specialist staff Position filled | Monthly | 0.8 | 0.8 | 0.8 | |||
| Proportion of staff position filled of paramedical staff | Monthly | 0.92105263157895 | 0.94736842105263 | 0.94736842105263 | |||
| Facility waste disposal | Routine | Yes | Yes | Yes | |||
| Emergency Obstetric care | Routine | Yes | Yes | Yes | |||
| Blood bank screening Facilities | Functional | Yes | Yes | Yes | |||
| DHIS/HMIS Reporting compliance | Monthly | 1 | 1 | 1 | 1 | 1 | 1 |
| DHIS/HMIS Reporting time lines | Monthly | 1 | 1 | 1 | 1 | 1 | 1 |
| DHIS/HMIS Reporting Completeness | Monthly | 0.98 | 0.97 | 0.99 | 1 | 0.99 | 0.99 |
| DHIS/HMIS Reporting Accuracy | Monthly | LQAS | LQAS | LQAS | NA | LQAS | LQAS |