| Key Performance Indicators | Frequency of Reporting | Baseline (March-22) | Progress of June, 2022 | Progress of July, 2022 | Progress of Aug, 2022 | Progress of Sep, 2022 | Consolidated July-Sep, 2022 |
| Average daily OPD Attendance | Monthly | 310 | 431.58333333333 | 304.16666666667 | 480.63636363636 | 632.40909090909 | 472.33333333333 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | M=50%, F=50% | M=48%, F=52% | M=43%, F=57% | M=54%, F=46% | M=56%, F=44% | M=54%, F=46% |
| Percentage of Referred cases attended at the Facility OPD | Monthly | 0 | 0.0056158017041053 | 0 | 0 | 0 | |
| Percentage of follow up OPD cases | Monthly | 0 | 0.0028963120293493 | 0 | 0.0094571590694155 | 0.02846258894559 | 0.02 |
| Average daily emergency service utilization | Monthly | 35 | 40 | 39 | 62.633333333333 | 82.466666666667 | 61.333333333333 |
| Average daily Specialty wise OPD utilization | Monthly | 118 | 157 | 99 | 301.54545454545 | 404.45454545455 | 268.33333333333 |
| Per Capita OPD Attendance | Monthly | 0.51 | 0.7 | 0.5 | 0.35946831053747 | 0.47297925141931 | 0.44333333333333 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0.11688835147118 | 0.14732573855957 | 0.15671232876712 | 0.094098732740685 | 0.21871630848846 | 0.156 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0.87837837837838 | 0.2053301029679 | 0.54 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0 | 0.043835616438356 | 0.026196330622281 | 0.02803133759793 | 0.033 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0.058558558558559 | 0.016353725015142 | 0.023 |
| DHIS/HMIS | Monthly | Yes | Yes | Yes | Yes | EMR | EMR |
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 0 | 2.6 | 2.6 |
| Percentage of Hospital Death Among Admitted patients | Monthly | 0 | 0 | 0 | 0 | 0.0024227740763174 | 0.0024227740763174 |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0 | 0 | 0 | 0 | 0.00060569351907935 | 0.00060569351907935 |
| Annual per capita Hospital Admission Rate | Annual | 3 | 14 | 14 | 22.640996294492 | 56.126553877186 | 30.92 |
| Percentage of Full Immunization Coverage | Monthly | 0 | 0.28125 | 0.0625 | 0.097674418604651 | 0.2093023255814 | 0.123 |
| Measles Coverage | Monthly | 0 | 0.4375 | 0.384 | 0.26511627906977 | 0.47441860465116 | 0.3733 |
| Percentage of TT2 Coverage | Monthly | 0 | 0.041899203277127 | 0.047612730996735 | 0.0038090184797388 | 0.028567638598041 | 0.0267 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0.40566046809219 | 0.16950132234838 | 0.33138460773728 | 0.28662864060035 | 0.2552042381425 | 0.29 |
| Average Number of ANC Attendances | Monthly | 1.3145539906103 | 1.3820224719101 | 1.3103448275862 | 1 | 1.3619402985075 | 1.2333333333333 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0.0093896713615023 | 0.02247191011236 | 0 | 0 | 0.005 | 0 |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0.085702915794124 | 0.10665251743269 | 0.039994694037258 | 0.0028567638598041 | 0.015236073918955 | 0.0193 |
| Percentage of delivery Coverage at health Facility | Monthly | 0.13522015603073 | 0.14093368375034 | 0.15236073918955 | 0.09712997123334 | 0.10474800819282 | 0.1167 |
| Annual OPD case Load Profile | Annual | 7443 | 10358 | 7300 | 10574 | 13913 | 10595.666666667 |
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | 0 | Top 5 Communicable Disease 1-Acute (upper) Respiratory infections (2360) 2-Diarrhoea / Dysentery < 5 yrs (1547) 3-Diarrhoea / Dysentery > 5 yrs (1356) 4-Pneumonia < 5 yrs. (1070) 5-Suspected Malaria (1025) Top 5 Non-Comm Disease 1-Fever due to other causes (2650) 2-Depression (1326) 3-Hypertension (1200) 4-Urinary Tract Infections (801) 5-Dental Caries (516) | |||
| Annual IPD case load profile | Annual | 50 | 207 | 207 | 666 | 1651 | 841.33333333333 |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0.00079989388074515 | 0.0019997347018629 | 0.00079989388074515 | 0.0247967103031 | 0.28456224807509 | 0.1033 |
| Percentage of Diarrheal fatality among under 5 children admitted for Diarrhea | Monthly | 0% | 0% | 0% | 0 | 0 | |
| Percentage of OPD Pneumonia Cases (Under 5 children) | Monthly | 0 | 0 | 0 | 0.057592359413651 | 0.15637925368568 | 0.107 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0% | 0% | 0% | 0 | 0 | |
| OPD Malaria Cases Per 1000 Population | Monthly | 0.7 | 0 | 0 | 24.068806871622 | 10.776570308339 | 11.616666666667 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0 | 0 | 0.23796842952168 | 0.033995489931669 | 0.24 |
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0% | 0% | 0% | 0 | 0 | |
| Percentage of malaria slide positivity | Monthly | 0.013824884792627 | 0.026627218934911 | 0.032069970845481 | 0.029556650246305 | 0.023774145616642 | 0.03 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0 | 0 | 0 | 0 | |
| OPD Suspected Measles Cases | Monthly | 0 | 0 | 0 | 207 | 63 | 90 |
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of OPD Malnourished children < 5 years | Monthly | 0 | 0 | 0 | 0.016747703943814 | 0.0347378578321 | 0.025 |
| Percentage of Low Birth Weight (LBW) | Monthly | 0 | 0 | 0 | 0.050505050505051 | 0.0098039215686275 | 0.02 |
| Expected Obstetric Complications admitted | Monthly | 0 | 0 | 0 | 0.071228645571116 | 0.012950662831112 | 0.0267 |
| Expected Caesarean section performed | Monthly | 0 | 0 | 0 | 0.0085702915794124 | 0.012379310059151 | 0.007 |
| Percentage of Fatality among admitted Obstetric complication cases | Monthly | 0% | 0% | 0% | 0 | 0 | |
| Percentage of New born case Fatality in Health facility | Monthly | 0 | 0 | 0 | 0 | 0.049019607843137 | 0.05 |
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0 | 0 | 0.03030303030303 | 0.07843137254902 | 0.035 |
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0 | 0 | 0.041606472117885 | 0.00080213903743316 | 0.0133 |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0.072847682119205 | 0.068965517241379 | 0.033444816053512 | 0.076124567474048 | 0 | 0.0366 |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0.013245033112583 | 0.024630541871921 | 0.0066889632107023 | 0.0069204152249135 | 0 | 0.01 |
| Budget Release | N/A | N/A | 557739226 | ||||
| Total unspent budget for each head/line item | N/A | N/A | 0 | ||||
| Per capita non-salary budget allocation | N/A | N/A | 806 | ||||
| Stock out of tracer drugs/supplies | N/A | N/A | 0.44 | 0.3 | 0.3 | ||
| Proportion of Staff position filled by category | 0 | ||||||
| Surgical Specialist | Monthly | 0 | 1 | 1 | 1 | ||
| Gynecologist | Monthly | 0 | 1 | 1 | 1 | ||
| Medical Specialist | Monthly | 0 | 2 | 2 | 2 | ||
| Children Specialist | Monthly | 0 | 2 | 2 | 2 | ||
| Anesthetist | Monthly | 0 | 1 | 1 | 1 | ||
| Radiologist | 0 | 0 | 0 | ||||
| Pathologist | 1 | 1 | 1 | ||||
| Medical Officers | Monthly | 31 | 0.95652173913043 | 0.95652173913043 | 0.95652173913043 | ||
| Women Medical officers | Monthly | 3 | 0.5 | 0.33333333333333 | 0.33333333333333 | ||
| Dental Medical Officer | Monthly | 0 | 2 | 2 | 2 | ||
| Male Staff Nurses | Monthly | 0 | 0.58974358974359 | 0.59 | 0.59 | ||
| Female staff Nurses | Monthly | 14 | - | ||||
| Management Staff | Monthly | 0 | 1 | 1 | 1 | ||
| Paramedics | Monthly | 0 | 0.94594594594595 | 0.94594594594595 | 0.94594594594595 | ||
| Proportion of staff Position | Monthly | 0 | 0.82926829268293 | 0.82113821138211 | 0.82113821138211 | ||
| Proportion of Specialist staff Position filled | Monthly | 0 | 1 | 1 | 1 | ||
| Proportion of staff position filled of paramedical staff | Monthly | 0 | 0.94594594594595 | 0.94594594594595 | 0.94594594594595 | ||
| Facility waste disposal | Routine | 0 | Yes | Yes | Yes | ||
| Emergency Obstetric care | Routine | 0 | Yes | Yes | Yes | ||
| Blood bank screening Facilities | Functional | 0 | Yes | Yes | Yes | ||
| DHIS/HMIS Reporting compliance | Monthly | 0 | 1 | 1 | 1 | ||
| DHIS/HMIS Reporting time lines | Monthly | 0 | 1 | 1 | 1 | ||
| DHIS/HMIS Reporting Completeness | Monthly | 0 | 1 | 0.99 | 0.99 | ||
| DHIS/HMIS Reporting Accuracy | Monthly | 0 | NA | LQAS | LQAS | ||