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| Key Performance Indicators | Frequency of Reporting | Baseline (March-22) | Progress of July, 2022 | Progress of Aug, 2022 | Progress of Sep, 2022 | Consolidated July-Sep, 2022 |
| Average daily OPD Attendance | Monthly | 0 | 125 | 102 | 141 | 122.66666666667 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | 0 | M=61% F=39% | M=61% F=39% |
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| Percentage of Referred cases attended at the Facility OPD | Monthly | 0 | 0 | 0 | 7.0E-5 | 0.007 |
| Percentage of follow up OPD cases | Monthly | 0 | 0 | 0 | 0 | |
| Average daily emergency service utilization | Monthly | 0 | 59 | 66 | 109 | 161.33333333333 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 0 | 0 | 63 | 63 |
| Per Capita OPD Attendance | Monthly | 0 | 0.0001 | 0.00012 | 0.022 | 0.0075533333333333 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 0.5 | 0.608 | 0.941 | 0.68 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0.43 | 0.43 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0.1 | 0.0691 | 0.0702 | 0.08 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | |||
| DHIS/HMIS | Monthly | 0 | ||||
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 4-5hrs | 4-5hrs |
| 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 | 0 | 0 | 1.95 | 1.95 |
| Percentage of Full Immunization Coverage | Monthly | 0 | 0 | 0 | Not Yet Started | |
| Measles Coverage | Monthly | 0 | 0 | 0 | Not Yet Started | |
| Percentage of TT2 Coverage | Monthly | 0 | Not Yet Started | |||
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 60 | 0.0038 | 0.0061 | 0.01 |
| Average Number of ANC Attendances | Monthly | 0 | 5 | 5.5 | 12 | 14.5 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0.1 | 0.006 | 5.0E-5 | 0.10601666666667 |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0.01 | 0.00085 | 0.0006 | 0.01105 |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 8.0E-5 | 0.0277 | 0.0542 | 0.045846666666667 |
| Annual OPD case Load Profile | Annual | 0 | 39 | 39 | ||
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | 15 | 15 | ||
| Annual IPD case load profile | Annual | 0 | 750 | 47 | 56 | 815.66666666667 |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0 | 0.0006 | 0.398 | 0.248 | 0.48126666666667 |
| 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 | 0.0001 | 0.0033 | 0.00175 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0 | 0 | |||
| OPD Malaria Cases Per 1000 Population | Monthly | 0 | 3.0E-5 | 0.0023 | 0.0007 | 0.0025633333333333 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0.0001 | 0.0001 | ||
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0 | 0 | |||
| Percentage of malaria slide positivity | Monthly | 0 | 0.106 | 0.106 | ||
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0.527 | 0.527 | ||
| OPD Suspected Measles Cases | Monthly | 0 | 0 | |||
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | |||
| Percentage of OPD Malnourished children < 5 years | Monthly | 0 | 0.108 | 0.108 | ||
| Percentage of Low Birth Weight (LBW) | Monthly | 0 | 0 | |||
| Expected Obstetric Complications admitted | Monthly | 0 | 0 | |||
| Expected Caesarean section performed | Monthly | 0 | 0 | |||
| Percentage of Fatality among admitted Obstetric complication cases | Monthly | 0 | 0 | |||
| Percentage of New born case Fatality in Health facility | Monthly | 0 | 0 | |||
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0 | |||
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 2.0E-5 | 0.0007 | 0.00037 | |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0.0337 | 0.0337 | ||
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0.0263 | 0.0263 | ||
| Budget Release | N/A | N/A | Nil | Nil | 20Million | |
| Total unspent budget for each head/line item | N/A | N/A | Nil | 0 | ||
| Per capita non-salary budget allocation | N/A | N/A | 9095 | 10168 | ||
| Stock out of tracer drugs/supplies | N/A | N/A | ||||
| Proportion of Staff position filled by category | 0 | 0.709 | 0.638 | 0.638 | 0.663 | |
| Surgical Specialist | Monthly | 0 | 0 | 1 | 1 | |
| Gynecologist | Monthly | 0 | 0 | 1 | 1 | |
| Medical Specialist | Monthly | 0 | 0 | 1 | 1 | 1 |
| Children Specialist | Monthly | 0 | 0 | 1 | 1 | 1 |
| Anesthetist | Monthly | 0 | 0 | 0 | ||
| Radiologist | 0 | 1 | 1 | |||
| Pathologist | 0 | 0 | ||||
| Medical Officers | Monthly | 0 | 5 | 5 | 11 | 11 |
| Women Medical officers | Monthly | 0 | 3 | 2 | 3 | 3 |
| Dental Medical Officer | Monthly | 0 | 0 | 1 | 1 | |
| Male Staff Nurses | Monthly | 0 | 4 | 7 | 7 | |
| Female staff Nurses | Monthly | 0 | 0 | 4 | 4 | |
| Management Staff | Monthly | 0 | 8 | 7 | 11 | 11 |
| Paramedics | Monthly | 0 | 17 | 21 | 21 | 21 |
| Proportion of staff Position | Monthly | 0 | 70-90 | 0.647 | 0.638 | 0.64125 |
| Proportion of Specialist staff Position filled | Monthly | 0 | 70-90 | 0.36 | 0.36 | |
| Proportion of staff position filled of paramedical staff | Monthly | 0 | 1970-01-01 15:17:00 | 0.56 | 0.56 | |
| Facility waste disposal | Routine | 0 | yes | Yes | Yes | Yes |
| Emergency Obstetric care | Routine | 0 | yes | Yes | Yes | Yes |
| Blood bank screening Facilities | Functional | 0 | yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting compliance | Monthly | 0 | Yes | Yes | Yes | |
| DHIS/HMIS Reporting time lines | Monthly | 0 | Yes | Yes | Yes | |
| DHIS/HMIS Reporting Completeness | Monthly | 0 | Yes | Yes | Yes | |
| DHIS/HMIS Reporting Accuracy | Monthly | 0 | ||||