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Progress Cat-D Pashat
Key Performance IndicatorsFrequency of
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly5584.290150322187
Percentage of Age & Gender Wise Utilization of OPDMonthly0M=40.4% F=59.6%M=45%, F=55%M=50%, F=51%M=49%, F=51%M=50%, F=51%
Percentage of Referred cases attended at the Facility OPDMonthly0total refer case=
Percentage of follow up OPD casesMonthly000.
Average daily emergency service utilizationMonthly056126929
Average daily Specialty wise OPD utilizationMonthly000124619
Per Capita OPD AttendanceMonthly03754021197658
Percentage of Lab services Utilization (OPD)Monthly00.10390.1840.5620.2833
Percentage of Lab services Utilization (Indoor)Monthly0000
Percentage of X-Ray Services Utilization (OPD)Monthly000.01460.020.014
Percentage of X-Ray Services Utilization (Indoor)Monthly0000
Average Length of Stay (ALOS)Monthly0000
Percentage of Hospital Death Among Admitted patientsMonthly00000
Percentage of Left Against Medical Advice (LAMA)Monthly0000
Annual per capita Hospital Admission RateAnnual0000
Percentage of Full Immunization CoverageMonthly0Overall Vaccination=12050.270.280.760.436
Measles CoverageMonthly0Measel I = 22% Measel II=36%
Percentage of TT2 CoverageMonthly0163 Doses1.631.660.351.21
Percentage of Antenatal Care (ANC) CoverageMonthly00.4820.390.4160.3590.39
Average Number of ANC AttendancesMonthly06.4 per day9.312.191512
Prevalence of Anemia among first ANC attendanceMonthly024 cases are
Percentage of Postnatal care (PNC) CoverageMonthly00.0590.04860.02730.1960.09
Percentage of delivery Coverage at health FacilityMonthly000.00950.13640.05
Annual OPD case Load ProfileAnnual0000
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual0Communicable = Measels,TB,Hep-A,Chicken Pox,Scabies, Non Communicable= HTN,Diabetis,Goitre,Depression,Osteoarthritis---
Annual IPD case load profileAnnual0---
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly00.050.320.880.3450.516
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0000.340.11
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly00.0490.03430.266900.1
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0000
OPD Malaria Cases Per 1000 PopulationMonthly0Positive=020.00150.010.006250.01
Malaria case admissions per 1000 PopulationMonthly0000
Percentage of Malaria Fatality among admitted Malaria CasesMonthly00.0001500
Percentage of malaria slide positivityMonthly0Positive=020.62110.7910.720.71
Percentage of Plasmodium Falciparum slide positivityMonthly000.062100.0380.033
OPD Suspected Measles CasesMonthly00.0291511712108
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 Monthly0000
Percentage of Still birth among all births taking place in the facilityMonthly0000
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly00.000380.00130.00350.003
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00.0168010.338
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly00.016800.0090.008
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 category00.
Surgical SpecialistMonthly00011
Medical SpecialistMonthly1000
Children SpecialistMonthly00111
Medical OfficersMonthly65771111
Women Medical officersMonthly111333
Dental Medical OfficerMonthly00011
Male Staff NursesMonthly005 DHO Staff5233
Female staff NursesMonthly61755
Management StaffMonthly030011
Proportion of staff Position Monthly00.750.80.90.9
Proportion of Specialist staff Position filledMonthly000.20.2850.285
Proportion of staff position filled of paramedical staffMonthly00.80.80.850.85
Facility waste disposalRoutine0YesYesYesYes
Emergency Obstetric careRoutine0YesYesYesYes
Blood bank screening FacilitiesFunctional0nononono
DHIS/HMIS Reporting complianceMonthly0nononono
DHIS/HMIS Reporting time linesMonthly0nononono
DHIS/HMIS Reporting Completeness Monthly0nononono
DHIS/HMIS Reporting AccuracyMonthly0nononono
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