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Progress Cat-D Ghiljo
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 AttendanceMonthly88249.125264.38095238095263.54545454545192.90909090909240
Percentage of Age & Gender Wise Utilization of OPDMonthlyM=50%, F=50%M=47%, F=53%M=53%, F=47%M=51%, F=49%M=51%, F=49%M=51%, F=49%
Percentage of Referred cases attended at the Facility OPDMonthly00000
Percentage of follow up OPD casesMonthly00000
Average daily emergency service utilizationMonthly14405141.723.93333333333339
Average daily Specialty wise OPD utilizationMonthly36132106137.59090909091117.36363636364120
Per Capita OPD AttendanceMonthly1.062.992.782.90323388274572.12509910285833
Percentage of Lab services Utilization (OPD)Monthly0.182161396885321.36879076768691.517651296830.371852362883750.278039585296890.72
Percentage of Lab services Utilization (Indoor)Monthly00.0637230306071250.0410662824207491.49122807017543.27966101694921.6
Percentage of X-Ray Services Utilization (OPD)Monthly00.045994313430340.0435878962536020.0315626077957920.034401508011310.04
Percentage of X-Ray Services Utilization (Indoor)Monthly00.0016725204883760.000900576368876080.0416666666666670.0706214689265540.04
DHIS/HMISMonthlyYesYesYesYesEMR
Average Length of Stay (ALOS)Monthly00003.251.03
Percentage of Hospital Death Among Admitted patientsMonthly0000.00219298245614040
Percentage of Left Against Medical Advice (LAMA)Monthly00.0237388724035610.0432900432900430.0241228070175440.0338983050847460.034
Annual per capita Hospital Admission RateAnnual3169116228.33298560401177.25850198206174
Percentage of Full Immunization CoverageMonthly0.171837708830550.486873508353220.429594272076371.00238663484490.630071599045350.69
Measles CoverageMonthly0.171837708830550.486873508353220.171837708830551.00238663484490.80190930787590.66
Percentage of TT2 CoverageMonthly0.0561042276288780.266495081237170.224416910515510.462859877938240.701302845360970.46
Percentage of Antenatal Care (ANC) CoverageMonthly1.50078808907250.799485243711510.687276788453751.31844934927861.0239021542271.01
Average Number of ANC AttendancesMonthly1.32710280373832.80701754385961.77551020408161.88297872340432.10958904109591.9
Prevalence of Anemia among first ANC attendanceMonthly00000
Percentage of Postnatal care (PNC) CoverageMonthly0.0841563414433160.757407072989850.785459186804290.659224674639310.715328902268190.72
Percentage of delivery Coverage at health FacilityMonthly0.0841563414433160.617146503917650.673250731546530.561042276288780.532990162474340.59
Annual OPD case Load ProfileAnnual211959795552579842445198
Annual top 5 communicable & top five
non-communicable diseases at ODP
AnnualTop 5 Communicable Disease
1-Acute (upper) Respiratory infections (4234)
2-Diarrhoea / Dysentery < 5 yrs (1401)
3-Diarrhoea / Dysentery > 5 yrs (1195)
4-Scabies (649)
5-Suspected Malaria (251)

Top 5 Non-Comm Disease
1-Urinary Tract Infections (1854)
2-Dental Caries (851)
3-Fever due to other causes (591)
4-Depression (227)
5-Road traffic accidents (170)
Annual IPD case load profileAnnual6337231456354347
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly0.0736367987629022.04415753365821.29306218627661.60822768498181.22531633141471.38
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0%0000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly0.00294547195051610.0559639670598050.0324001914556770.0235637756041290.0589094390103210.038
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0%0000
OPD Malaria Cases Per 1000 PopulationMonthly1.5333353.57813477988739.55768829543142
Malaria case admissions per 1000 PopulationMonthly0427.5109534738162.00292092635094
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0%0000
Percentage of malaria slide positivityMonthly00.0647058823529410.107382550335570.0944055944055940.0871212121212120.1
Percentage of Plasmodium Falciparum slide positivityMonthly00000
OPD Suspected Measles CasesMonthly5535243.6
Neonatal tetanus cases admittedMonthly00000
Percentage of OPD Malnourished children
< 5 years
Monthly00000
Percentage of Low Birth Weight (LBW)Monthly00.04761904761904800.1250.105263157894740.077
Expected Obstetric Complications admittedMonthly04.291973413609113.25742898870410.7776221275070.0953771869690928.04
Expected Caesarean section performedMonthly00.0420781707216580.0280521138144390.0420781707216580.0701302845360970.047
Percentage of Fatality among admitted Obstetric complication casesMonthly0%0000
Percentage of New born case Fatality in Health facility Monthly00000
Percentage of Still birth among all births taking place in the facilityMonthly00.047619047619048000
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly00000
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00.0138696255201110.0107197549770290.00675675675675680.00410677618069820.007
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly0.0933333333333330.02496532593620.0199081163859110.0112612612612610.0123203285420940.014
Budget ReleaseN/A123613870.303
Total unspent budget for each head/line itemN/A0
Per capita non-salary budget allocationN/A21592159
Stock out of tracer drugs/suppliesN/A0.390.150.15
Proportion of Staff position filled by category
Surgical SpecialistMonthly111
GynecologistMonthly111
Medical SpecialistMonthly111
Children SpecialistMonthly111
AnesthetistMonthly111
RadiologistNANA
PathologistNANA
Medical OfficersMonthly111
Women Medical officersMonthly111
Dental Medical OfficerMonthly111
Male Staff NursesMonthly0.7511
Female staff NursesMonthly-
Management StaffMonthly111
ParamedicsMonthly0.9473684210526311
Proportion of staff Position Monthly0.9384615384615411
Proportion of Specialist staff Position filledMonthly111
Proportion of staff position filled of paramedical staffMonthly0.9473684210526311
Facility waste disposalRoutineYesYesYes
Emergency Obstetric careRoutineYesYesYes
Blood bank screening FacilitiesFunctionalYesYesYes
DHIS/HMIS Reporting complianceMonthly111111
DHIS/HMIS Reporting time linesMonthly111111
DHIS/HMIS Reporting Completeness Monthly0.980.970.9810.970.97
DHIS/HMIS Reporting AccuracyMonthlyLQASLQASLQASNALQASLQAS
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