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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 | 100 | 117.46 | 109.62 | 147 | 124.66666666667 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | 0 | M 56.18% F 43.81% | M 50.54,F 49.45% | M 54% , F 46.12% | M 50.54, F 49.45% |
| 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 | 8 | 12.9 | 11.9 | 26.7 | 17.333333333333 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 0 | 23 | 49 | 24 |
| Per Capita OPD Attendance | Monthly | 0 | 509 | 986 | 795 | 763.33333333333 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 0.06 | 0.0916 | 0.3098 | 0.153 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 1 | 0.33 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0.0298 | 0.0282 | 0.4376 | 0.1652 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | |
| DHIS/HMIS | Monthly | 0 | Monthly | Monthly | 0 | |
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 1 | |
| Percentage of Hospital Death Among Admitted patients | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0 | 0 | 0 | 0 | |
| Annual per capita Hospital Admission Rate | Annual | 0 | Annual | Annual | 0 | |
| Percentage of Full Immunization Coverage | Monthly | 0 | 0.83 | 0.88 | 1.13 | 0.95 |
| Measles Coverage | Monthly | 0 | 0.88 | 0.83 | 1.2 | 0.97 |
| Percentage of TT2 Coverage | Monthly | 0 | 0.39 | 0.28 | 0.26 | 0.31 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 0.336 | 0.3622 | 0.3056 | 0.33 |
| Average Number of ANC Attendances | Monthly | 0 | 34 | 36.22 | 5.44 | 25.22 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0.054 | 0.051 | 0.0852 | 0.06 |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 0.54 | 0.4225 | 0.2653 | 0.41 |
| Annual OPD case Load Profile | Annual | 0 | Annual | Annual | annual | |
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | Annual | Annual | Annual | |
| Annual IPD case load profile | Annual | 0 | Annual | Annual | annual | |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0 | 0.156 | 0.3 | 0.161 | 0.2 |
| 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 | 0.06 | 0.0628 | 0.1311 | 0.08 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0 | 0 | 0 | 0 | |
| OPD Malaria Cases Per 1000 Population | Monthly | 0 | 0.054 | 0.27 | 0.41 | 0.24333333333333 |
| 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 | 0.229 | 1.2295 | 1.25 | 0.9 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0 | 0 | 0 | |
| 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 | 0.0289 | 0.01 |
| 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 | 0 | |
| Percentage of Fatality among admitted Obstetric complication cases | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of New born case Fatality in Health facility | Monthly | 0 | 0.0298 | 0 | 0 | 0.01 |
| 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 | 0 | |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 0 | |
| Budget Release | N/A | N/A | N/A | N/A | N/A | |
| Total unspent budget for each head/line item | N/A | N/A | N/A | N/A | N/A | |
| Per capita non-salary budget allocation | N/A | N/A | N/A | N/A | N/A | |
| Stock out of tracer drugs/supplies | N/A | N/A | N/A | N/A | N/A | |
| Proportion of Staff position filled by category | 0 | 0.41 | 0.37 | 0.165 | 0.165 | |
| Surgical Specialist | Monthly | 0 | 0 | 0 | 1 | 1 |
| Gynecologist | Monthly | 0 | 0 | 0 | 0 | 0 |
| Medical Specialist | Monthly | 1 | 0 | 0 | 1 | 1 |
| Children Specialist | Monthly | 0 | 0 | 1 | 1 | 1 |
| Anesthetist | Monthly | 0 | ||||
| Radiologist | ||||||
| Pathologist | ||||||
| Medical Officers | Monthly | 5 | 0 | 3 | 7 | 7 |
| Women Medical officers | Monthly | 0 | 0 | 2 | 2 | 2 |
| Dental Medical Officer | Monthly | 0 | 0 | 1 | 1 | 1 |
| Male Staff Nurses | Monthly | 0 | 3 | 3 | 4 | 4 |
| Female staff Nurses | Monthly | 3 | 0 | 3 | 2 | 2 |
| Management Staff | Monthly | 0 | 1 | 1 | 3 | 3 |
| Paramedics | Monthly | 0 | 3 | 12 | 30 | 30 |
| Proportion of staff Position | Monthly | 0 | 0.8181 | 0.5161 | 1.36 | 1.36 |
| Proportion of Specialist staff Position filled | Monthly | 0 | 0 | 0.1428 | 0.4285 | 0.4285 |
| Proportion of staff position filled of paramedical staff | Monthly | 0 | 0.25 | 0.15 | 1.5 | 1.5 |
| Facility waste disposal | Routine | 0 | YES | YES | YES | YES |
| Emergency Obstetric care | Routine | 0 | YES | YES | YES | YES |
| Blood bank screening Facilities | Functional | 0 | NO | NO | NO | NO |
| DHIS/HMIS Reporting compliance | Monthly | 0 | Monthly | YES | Monthly | Monthly |
| DHIS/HMIS Reporting time lines | Monthly | 0 | Monthly | YES | Monthly | Monthly |
| DHIS/HMIS Reporting Completeness | Monthly | 0 | Monthly | YES | Monthly | Monthly |
| DHIS/HMIS Reporting Accuracy | Monthly | 0 | Monthly | YES | Monthly | Monthly |