| Key Performance Indicators | Frequency of Reporting | Baseline (Sep-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 | 48 | 273 | 237.33333333333 | 237.5 | 225.36363636364 | 233 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | M=46%, F=54% | M=43%, F=57% | M=47%, F=53% | M=50%, F=50% | M=46%, F=54% | M=50%, F=50% |
| Percentage of Referred cases attended at the Facility OPD | Monthly | 0 | 0 | 0.0066211878009631 | 0.0053660406285933 | 0.0034454803404945 | 0.01 |
| Percentage of follow up OPD cases | Monthly | 0 | 0 | 0 | 0.0013397129186603 | 0.0048406615570795 | |
| Average daily emergency service utilization | Monthly | 6 | 52 | 46 | 51.9 | 55.133333333333 | 51 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 146 | 115 | 91.818181818182 | 80.5 | 96 |
| Per Capita OPD Attendance | Monthly | 0.14 | 0.79 | 0.6 | 0.90372125604283 | 0.85754066745652 | 1 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 1.3115079365079 | 1.4644863563403 | 1.3087081339713 | 1.5284388866478 | 1.43 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0.024114774114774 | 0.024678972712681 | 0.13740458015267 | 0 | 0.05 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0 | 0.037921348314607 | 0.029473684210526 | 0.052843888664784 | 0.04 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0.001696352841391 | 0.0050409577819786 | 0 |
| DHIS/HMIS | Monthly | Yes | Yes | Yes | Yes | EMR | |
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 0 | 3.7333333333333 | 1.24 |
| Percentage of Hospital Death Among Admitted patients | Monthly | 0 | 0.0020120724346076 | 0.0011210762331839 | 0.0008481764206955 | 0.0012602394454946 | 0.001 |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0 | 0.010060362173038 | 0.0044843049327354 | 0.012722646310433 | 0.0056710775047259 | 0.008 |
| Annual per capita Hospital Admission Rate | Annual | 0 | 120 | 108 | 203.92102600469 | 274.4891164287 | 195 |
| Percentage of Full Immunization Coverage | Monthly | 0.25 | 0.71875 | 0.34375 | 0.3125 | 1.75 | 0.8 |
| Measles Coverage | Monthly | 0.3125 | 0.4375 | 0.34375 | 0.40625 | 2.15625 | 0.97 |
| Percentage of TT2 Coverage | Monthly | 0.050870884100356 | 0.030522530460214 | 0.047479491826999 | 0.1114314604103 | 0.1162763065151 | 0.09 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 1.3260343788826 | 1.4616900698169 | 1.1724527573606 | 0.76548568455774 | 1.13 |
| Average Number of ANC Attendances | Monthly | 0 | 1.0434782608696 | 1.0580046403712 | 1.0537190082645 | 1.1139240506329 | 1.1 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0.033913922733571 | 0.061045060920427 | 0.54746760984193 | 0.033913922733571 | 0.214 |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 0.37305315006928 | 0.46462074144992 | 0.55715730205152 | 0.56684699426111 | 0.53 |
| Annual OPD case Load Profile | Annual | 1153 | 6552 | 4984 | 5225 | 4958 | 5055 |
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | Top 5 Communicable Disease 1-Acute (upper) Respiratory infections (185) 2-Cutaneous Leishmaniasis (100) 3-Diarrhoea / Dysentery < 5 yrs (55) 4-Suspected Malaria (52) 5-Scabies (24) Top 5 Non-Comm Disease 1-Urinary Tract Infections (267) 2-Fever due to other causes (47) 3-Dog Bite (36) 4-Peptic Ulcer Diseases (32) 5-Otitis Media (22) | |||||
| Annual IPD case load profile | Annual | 0 | 994 | 892 | 1179 | 1587 | 1219 |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0.024926733209174 | 0.057687582569804 | 0.029199887473604 | 0.055957972510392 | 0.1861874358073 | 0.09 |
| 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 | 0.035609618870249 | 0.0028487695096199 | 0.0049853466418349 | 0.010174176820071 | 0.018313518276128 | 0.011 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0% | 0 | 0 | 0 | 0 | |
| OPD Malaria Cases Per 1000 Population | Monthly | 2.4 | 1.8 | 3.3 | 8.993972308943 | 20.06347668918 | 11 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0 | 0 | 0.34592201188242 | 1.0377660356473 | |
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0% | 0 | 0 | 0 | 0 | |
| Percentage of malaria slide positivity | Monthly | 0.2 | 0.043383947939262 | 0.035234899328859 | 0.091317365269461 | 0.12063227953411 | 0.08 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0.1 | 0 | 0 | 0.0074850299401198 | 0.0041597337770383 | |
| OPD Suspected Measles Cases | Monthly | 0 | 4 | 1 | 5 | 4 | 3.33 |
| 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 | 0.037878787878788 | 0.027777777777778 | 0.017699115044248 | 0.028 |
| Expected Obstetric Complications admitted | Monthly | 0 | 0.11530733729414 | 0.18449173967062 | 0.16472476756306 | 0.19766972107567 | 0.18 |
| Expected Caesarean section performed | Monthly | 0 | 0.0067827845467141 | 0.0067827845467141 | 0.0096896922095916 | 0.0096896922095916 | 0.01 |
| 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 | 0.018181818181818 | 0.03030303030303 | 0.027777777777778 | 0.0088495575221239 | 0.02 |
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0.0090909090909091 | 0.022727272727273 | 0.074074074074074 | 0.017699115044248 | 0.038 |
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0 | 0 | 0.00030057108506162 | 0 | |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0.0081855388813097 | 0.0081411126187246 | 0.0066555740432612 | 0.0034782608695652 | 0.006 |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0.009549795361528 | 0.0040705563093623 | 0.0083194675540765 | 0.0034782608695652 | 0.005 |
| Budget Release | N/A | 103123637.19694 | |||||
| Total unspent budget for each head/line item | N/A | 0 | |||||
| Per capita non-salary budget allocation | N/A | 2482 | 2482 | ||||
| Stock out of tracer drugs/supplies | N/A | 0.33 | 0.13 | 0.13 | |||
| Proportion of Staff position filled by category | |||||||
| Surgical Specialist | Monthly | 1 | 1 | 1 | |||
| Gynecologist | Monthly | 1 | 1 | 1 | |||
| Medical Specialist | Monthly | 1 | 0 | 0 | |||
| Children Specialist | Monthly | 1 | 1 | 1 | |||
| Anesthetist | Monthly | 1 | 0 | 0 | |||
| Radiologist | NA | NA | |||||
| Pathologist | NA | NA | |||||
| Medical Officers | Monthly | 1 | 0.875 | 0.875 | |||
| Women Medical officers | Monthly | 1 | 1 | 1 | |||
| Dental Medical Officer | Monthly | 1 | 1 | 1 | |||
| Male Staff Nurses | Monthly | 1 | 1 | 1 | |||
| Female staff Nurses | Monthly | - | |||||
| Management Staff | Monthly | 1 | 1 | 1 | |||
| Paramedics | Monthly | 0.94736842105263 | 0.94736842105263 | 0.94736842105263 | |||
| Proportion of staff Position | Monthly | 0.96969696969697 | 0.92424242424242 | 0.92424242424242 | |||
| Proportion of Specialist staff Position filled | Monthly | 1 | 0.6 | 0.6 | |||
| Proportion of staff position filled of paramedical staff | Monthly | 0.94736842105263 | 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 | 0.97 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| DHIS/HMIS Reporting Accuracy | Monthly | LQAS | LQAS | LQAS | NA | LQAS | LQAS |