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Progress DHQ Dassu, Kohistan
Key Performance IndicatorsFrequency of
Reporting
Baseline
(March-22)
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly0125102141122.66666666667
Percentage of Age & Gender Wise Utilization of OPDMonthly0M=61%
F=39%
M=61%
F=39%
Percentage of Referred cases attended at the Facility OPDMonthly0007.0E-50.007
Percentage of follow up OPD casesMonthly0000
Average daily emergency service utilizationMonthly05966109161.33333333333
Average daily Specialty wise OPD utilizationMonthly0006363
Per Capita OPD AttendanceMonthly00.00010.000120.0220.0075533333333333
Percentage of Lab services Utilization (OPD)Monthly00.50.6080.9410.68
Percentage of Lab services Utilization (Indoor)Monthly0000.430.43
Percentage of X-Ray Services Utilization (OPD)Monthly00.10.06910.07020.08
Percentage of X-Ray Services Utilization (Indoor)Monthly00
DHIS/HMISMonthly0
Average Length of Stay (ALOS)Monthly0004-5hrs4-5hrs
Percentage of Hospital Death Among Admitted patientsMonthly0000
Percentage of Left Against Medical Advice (LAMA)Monthly0000
Annual per capita Hospital Admission RateAnnual0001.951.95
Percentage of Full Immunization CoverageMonthly000Not Yet Started
Measles CoverageMonthly000Not Yet Started
Percentage of TT2 CoverageMonthly0Not Yet Started
Percentage of Antenatal Care (ANC) CoverageMonthly0600.00380.00610.01
Average Number of ANC AttendancesMonthly055.51214.5
Prevalence of Anemia among first ANC attendanceMonthly00.10.0065.0E-50.10601666666667
Percentage of Postnatal care (PNC) CoverageMonthly00.010.000850.00060.01105
Percentage of delivery Coverage at health FacilityMonthly08.0E-50.02770.05420.045846666666667
Annual OPD case Load ProfileAnnual03939
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual01515
Annual IPD case load profileAnnual07504756815.66666666667
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly00.00060.3980.2480.48126666666667
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly000.00010.00330.00175
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly00
OPD Malaria Cases Per 1000 PopulationMonthly03.0E-50.00230.00070.0025633333333333
Malaria case admissions per 1000 PopulationMonthly00.00010.0001
Percentage of Malaria Fatality among admitted Malaria CasesMonthly00
Percentage of malaria slide positivityMonthly00.1060.106
Percentage of Plasmodium Falciparum slide positivityMonthly00.5270.527
OPD Suspected Measles CasesMonthly00
Neonatal tetanus cases admittedMonthly00
Percentage of OPD Malnourished children
< 5 years
Monthly00.1080.108
Percentage of Low Birth Weight (LBW)Monthly00
Expected Obstetric Complications admittedMonthly00
Expected Caesarean section performedMonthly00
Percentage of Fatality among admitted Obstetric complication casesMonthly00
Percentage of New born case Fatality in Health facility Monthly00
Percentage of Still birth among all births taking place in the facilityMonthly00
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly02.0E-50.00070.00037
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00.03370.0337
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly00.02630.0263
Budget ReleaseN/AN/ANilNil20Million
Total unspent budget for each head/line itemN/AN/ANil0
Per capita non-salary budget allocationN/AN/A909510168
Stock out of tracer drugs/suppliesN/AN/A
Proportion of Staff position filled by category00.7090.6380.6380.663
Surgical SpecialistMonthly0011
GynecologistMonthly0011
Medical SpecialistMonthly00111
Children SpecialistMonthly00111
AnesthetistMonthly000
Radiologist011
Pathologist00
Medical OfficersMonthly0551111
Women Medical officersMonthly03233
Dental Medical OfficerMonthly0011
Male Staff NursesMonthly0477
Female staff NursesMonthly0044
Management StaffMonthly0871111
ParamedicsMonthly017212121
Proportion of staff Position Monthly070-900.6470.6380.64125
Proportion of Specialist staff Position filledMonthly070-900.360.36
Proportion of staff position filled of paramedical staffMonthly01970-01-01 15:17:000.560.56
Facility waste disposalRoutine0yesYesYesYes
Emergency Obstetric careRoutine0yesYesYesYes
Blood bank screening FacilitiesFunctional0yesYesYesYes
DHIS/HMIS Reporting complianceMonthly0YesYesYes
DHIS/HMIS Reporting time linesMonthly0YesYesYes
DHIS/HMIS Reporting Completeness Monthly0YesYesYes
DHIS/HMIS Reporting AccuracyMonthly0
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