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Progress Cat-D Nawagai
Key Performance IndicatorsFrequency of
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly100117.46109.62147124.66666666667
Percentage of Age & Gender Wise Utilization of OPDMonthly0M 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 OPDMonthly0000
Percentage of follow up OPD casesMonthly0000
Average daily emergency service utilizationMonthly812.911.926.717.333333333333
Average daily Specialty wise OPD utilizationMonthly00234924
Per Capita OPD AttendanceMonthly0509986795763.33333333333
Percentage of Lab services Utilization (OPD)Monthly00.060.09160.30980.153
Percentage of Lab services Utilization (Indoor)Monthly00010.33
Percentage of X-Ray Services Utilization (OPD)Monthly00.02980.02820.43760.1652
Percentage of X-Ray Services Utilization (Indoor)Monthly0000
Average Length of Stay (ALOS)Monthly0001
Percentage of Hospital Death Among Admitted patientsMonthly0000
Percentage of Left Against Medical Advice (LAMA)Monthly0000
Annual per capita Hospital Admission RateAnnual0AnnualAnnual0
Percentage of Full Immunization CoverageMonthly00.830.881.130.95
Measles CoverageMonthly00.880.831.20.97
Percentage of TT2 CoverageMonthly00.390.280.260.31
Percentage of Antenatal Care (ANC) CoverageMonthly00.3360.36220.30560.33
Average Number of ANC AttendancesMonthly03436.225.4425.22
Prevalence of Anemia among first ANC attendanceMonthly0000
Percentage of Postnatal care (PNC) CoverageMonthly00.0540.0510.08520.06
Percentage of delivery Coverage at health FacilityMonthly00.540.42250.26530.41
Annual OPD case Load ProfileAnnual0AnnualAnnualannual
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual IPD case load profileAnnual0AnnualAnnualannual
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly00.1560.30.1610.2
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly00.060.06280.13110.08
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0000
OPD Malaria Cases Per 1000 PopulationMonthly00.0540.270.410.24333333333333
Malaria case admissions per 1000 PopulationMonthly0000
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0000
Percentage of malaria slide positivityMonthly00.2291.22951.250.9
Percentage of Plasmodium Falciparum slide positivityMonthly0000
OPD Suspected Measles CasesMonthly0000
Neonatal tetanus cases admittedMonthly0000
Percentage of OPD Malnourished children
< 5 years
Percentage of Low Birth Weight (LBW)Monthly0000
Expected Obstetric Complications admittedMonthly0000
Expected Caesarean section performedMonthly0000
Percentage of Fatality among admitted Obstetric complication casesMonthly0000
Percentage of New born case Fatality in Health facility Monthly00.0298000.01
Percentage of Still birth among all births taking place in the facilityMonthly0000
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly0000
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly0000
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly0000
Budget ReleaseN/AN/AN/AN/AN/A
Total unspent budget for each head/line itemN/AN/AN/AN/AN/A
Per capita non-salary budget allocationN/AN/AN/AN/AN/A
Stock out of tracer drugs/suppliesN/AN/AN/AN/AN/A
Proportion of Staff position filled by category00.410.370.1650.165
Surgical SpecialistMonthly00011
Medical SpecialistMonthly10011
Children SpecialistMonthly00111
Medical OfficersMonthly50377
Women Medical officersMonthly00222
Dental Medical OfficerMonthly00111
Male Staff NursesMonthly03344
Female staff NursesMonthly30322
Management StaffMonthly01133
Proportion of staff Position Monthly00.81810.51611.361.36
Proportion of Specialist staff Position filledMonthly000.14280.42850.4285
Proportion of staff position filled of paramedical staffMonthly00.
Facility waste disposalRoutine0YESYESYESYES
Emergency Obstetric careRoutine0YESYESYESYES
Blood bank screening FacilitiesFunctional0NO NONONO
DHIS/HMIS Reporting complianceMonthly0MonthlyYESMonthlyMonthly
DHIS/HMIS Reporting time linesMonthly0MonthlyYESMonthlyMonthly
DHIS/HMIS Reporting Completeness Monthly0MonthlyYESMonthlyMonthly
DHIS/HMIS Reporting AccuracyMonthly0MonthlyYESMonthlyMonthly
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