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| Key Performance Indicators | Frequency of Reporting | Baseline (April-22) | Progress of July, 2022 | Progress of Aug, 2022 | Progress of Sep, 2022 | Consolidated July-Sep, 2022 |
| Average daily OPD Attendance | Monthly | 0 | 42 | 40 | 53.038461538462 | 45 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | 0 | M=48%, F=52% | M=43%, F=57% | M=35%, F=65% | M=43%, F=57% |
| Percentage of Referred cases attended at the Facility OPD | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of follow up OPD cases | Monthly | 0 | 0 | 0 | 0 | |
| Average daily emergency service utilization | Monthly | 0 | 0 | 0 | 7.3333333333333 | 2.3333333333333 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 0 | 10 | 53 | 21 |
| Per Capita OPD Attendance | Monthly | 0 | 368 | 100.8 | 275.8 | 248.33333333333 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 0 | 0 | 0.22 | 0.073 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0.1932 | 0.0644 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0 | 0 | 0.0002 | 0.0002 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | |
| DHIS/HMIS | Monthly | 0 | Monthly | Monthly | Monthly | |
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 1.4285714285714 | |
| Percentage of Hospital Death Among Admitted patients | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0 | 0 | 0 | 0.28 | 0.093 |
| Annual per capita Hospital Admission Rate | Annual | 0 | - | - | - | |
| Percentage of Full Immunization Coverage | Monthly | 0 | 0 | 0 | 1.1122 | 0.3707 |
| Measles Coverage | Monthly | 0 | 0 | 0 | 1 | 0.33 |
| Percentage of TT2 Coverage | Monthly | 0 | 0 | 0 | 100 | 0.33 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 0 | 0 | 0 | 0 |
| Average Number of ANC Attendances | Monthly | 0 | 0 | 0 | 40.816326530612 | 13.666666666667 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0 | 0 | 0.034 | 0.01 |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 0 | 0 | 0.1 | 0.03 |
| Annual OPD case Load Profile | Annual | 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 | 0.16 | 0.02 | 0.0893 | 0.09 |
| Percentage of Diarrheal fatality among under 5 children admitted for Diarrhea | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of OPD Pneumonia Cases (Under 5 children) | Monthly | 0 | 0.14 | 0.0344 | 0.0804 | 0.083 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0 | 0 | 0 | 0 | |
| OPD Malaria Cases Per 1000 Population | Monthly | 0 | 0 | 0 | 5 cases total | |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of malaria slide positivity | Monthly | 0 | 0 | 0 | 0.0476 | 0.0167 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0 | 0 | 0.0364 | 0.015 |
| OPD Suspected Measles Cases | Monthly | 0 | 0 | 0 | 0 | |
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of OPD Malnourished children < 5 years | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Low Birth Weight (LBW) | Monthly | 0 | 0 | 0 | 0 | |
| Expected Obstetric Complications admitted | Monthly | 0 | 0 | 0 | 0 | |
| Expected Caesarean section performed | Monthly | 0 | 0 | 0 | 2 | 0.66666666666667 |
| Percentage of Fatality among admitted Obstetric complication cases | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of New born case Fatality in Health facility | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0 | 0.0029 | 0.0073 | 0.0033 |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 1 | 0.33 |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 0 | |
| Budget Release | N/A | N/A | - | - | - | |
| Total unspent budget for each head/line item | N/A | N/A | - | - | - | |
| Per capita non-salary budget allocation | N/A | N/A | - | - | - | |
| Stock out of tracer drugs/supplies | N/A | N/A | - | - | - | |
| Proportion of Staff position filled by category | 0 | 9.0909090909091 | - | - | ||
| Surgical Specialist | Monthly | 0 | 0 | 1 | 1 | 1 |
| Gynecologist | Monthly | 0 | 0 | 0 | 1 | 1 |
| Medical Specialist | Monthly | 0 | 0 | 1 | 1 | 1 |
| Children Specialist | Monthly | 0 | 0 | 1 | 1 | 1 |
| Anesthetist | Monthly | 0 | ||||
| Radiologist | ||||||
| Pathologist | ||||||
| Medical Officers | Monthly | 0 | 3 | 4 | 5 | 5 |
| Women Medical officers | Monthly | 0 | 0 | 1 | 2 | 2 |
| Dental Medical Officer | Monthly | 0 | 0 | 1 | 1 | 1 |
| Male Staff Nurses | Monthly | 0 | 0 | 1 | 7 | 7 |
| Female staff Nurses | Monthly | 0 | 0 | 0 | 0 | 0 |
| Management Staff | Monthly | 0 | 0 | 1 | 2 | 2 |
| Paramedics | Monthly | 0 | 0 | 5 | 7 | 7 |
| Proportion of staff Position | Monthly | 0 | - | 0.43 | 83.333333333333 | 83.333333333333 |
| Proportion of Specialist staff Position filled | Monthly | 0 | - | 0.75 | 100 | 100 |
| Proportion of staff position filled of paramedical staff | Monthly | 0 | - | 0.29 | 84 | 84 |
| Facility waste disposal | Routine | 0 | Yes | Yes | Yes | Yes |
| Emergency Obstetric care | Routine | 0 | NO | - | Yes | Yes |
| Blood bank screening Facilities | Functional | 0 | No | - | NO | NO |
| DHIS/HMIS Reporting compliance | Monthly | 0 | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting time lines | Monthly | 0 | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting Completeness | Monthly | 0 | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting Accuracy | Monthly | 0 | Yes | Yes | Yes | Yes |