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Progress Cat-C Mamund
Key Performance IndicatorsFrequency of
Reporting
Baseline
(April-22)
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly0424053.03846153846245
Percentage of Age & Gender Wise Utilization of OPDMonthly0M=48%, F=52%M=43%, F=57%M=35%, F=65%M=43%, F=57%
Percentage of Referred cases attended at the Facility OPDMonthly0000
Percentage of follow up OPD casesMonthly0000
Average daily emergency service utilizationMonthly0007.33333333333332.3333333333333
Average daily Specialty wise OPD utilizationMonthly00105321
Per Capita OPD AttendanceMonthly0368100.8275.8248.33333333333
Percentage of Lab services Utilization (OPD)Monthly0000.220.073
Percentage of Lab services Utilization (Indoor)Monthly0000.19320.0644
Percentage of X-Ray Services Utilization (OPD)Monthly0000.00020.0002
Percentage of X-Ray Services Utilization (Indoor)Monthly0000
DHIS/HMISMonthly0MonthlyMonthlyMonthly
Average Length of Stay (ALOS)Monthly0001.4285714285714
Percentage of Hospital Death Among Admitted patientsMonthly0000
Percentage of Left Against Medical Advice (LAMA)Monthly0000.280.093
Annual per capita Hospital Admission RateAnnual0---
Percentage of Full Immunization CoverageMonthly0001.11220.3707
Measles CoverageMonthly00010.33
Percentage of TT2 CoverageMonthly0001000.33
Percentage of Antenatal Care (ANC) CoverageMonthly00000
Average Number of ANC AttendancesMonthly00040.81632653061213.666666666667
Prevalence of Anemia among first ANC attendanceMonthly0000
Percentage of Postnatal care (PNC) CoverageMonthly0000.0340.01
Percentage of delivery Coverage at health FacilityMonthly0000.10.03
Annual OPD case Load ProfileAnnual000
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual0---
Annual IPD case load profileAnnual0---
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly00.160.020.08930.09
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly00.140.03440.08040.083
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0000
OPD Malaria Cases Per 1000 PopulationMonthly0005 cases total
Malaria case admissions per 1000 PopulationMonthly0000
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0000
Percentage of malaria slide positivityMonthly0000.04760.0167
Percentage of Plasmodium Falciparum slide positivityMonthly0000.03640.015
OPD Suspected Measles CasesMonthly0000
Neonatal tetanus cases admittedMonthly0000
Percentage of OPD Malnourished children
< 5 years
Monthly0000
Percentage of Low Birth Weight (LBW)Monthly0000
Expected Obstetric Complications admittedMonthly0000
Expected Caesarean section performedMonthly00020.66666666666667
Percentage of Fatality among admitted Obstetric complication casesMonthly0000
Percentage of New born case Fatality in Health facility Monthly0000
Percentage of Still birth among all births taking place in the facilityMonthly0000
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly000.00290.00730.0033
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00010.33
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly0000
Budget ReleaseN/AN/A---
Total unspent budget for each head/line itemN/AN/A---
Per capita non-salary budget allocationN/AN/A---
Stock out of tracer drugs/suppliesN/AN/A---
Proportion of Staff position filled by category09.0909090909091--
Surgical SpecialistMonthly00111
GynecologistMonthly00011
Medical SpecialistMonthly00111
Children SpecialistMonthly00111
AnesthetistMonthly0
Radiologist
Pathologist
Medical OfficersMonthly03455
Women Medical officersMonthly00122
Dental Medical OfficerMonthly00111
Male Staff NursesMonthly00177
Female staff NursesMonthly00000
Management StaffMonthly00122
ParamedicsMonthly00577
Proportion of staff Position Monthly0-0.4383.33333333333383.333333333333
Proportion of Specialist staff Position filledMonthly0-0.75100100
Proportion of staff position filled of paramedical staffMonthly0-0.298484
Facility waste disposalRoutine0YesYesYesYes
Emergency Obstetric careRoutine0NO-YesYes
Blood bank screening FacilitiesFunctional0No-NONO
DHIS/HMIS Reporting complianceMonthly0YesYesYesYes
DHIS/HMIS Reporting time linesMonthly0YesYesYesYes
DHIS/HMIS Reporting Completeness Monthly0YesYesYesYes
DHIS/HMIS Reporting AccuracyMonthly0YesYesYesYes
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