loader image
Progress DHQ Wana
Key Performance IndicatorsFrequency of
Reporting
Baseline
(March-22)
Progress
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly310431.58333333333304.16666666667480.63636363636632.40909090909472.33333333333
Percentage of Age & Gender Wise Utilization of OPDMonthlyM=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 OPDMonthly00.0056158017041053000
Percentage of follow up OPD casesMonthly00.002896312029349300.00945715906941550.028462588945590.02
Average daily emergency service utilizationMonthly35403962.63333333333382.46666666666761.333333333333
Average daily Specialty wise OPD utilizationMonthly11815799301.54545454545404.45454545455268.33333333333
Per Capita OPD AttendanceMonthly0.510.70.50.359468310537470.472979251419310.44333333333333
Percentage of Lab services Utilization (OPD)Monthly0.116888351471180.147325738559570.156712328767120.0940987327406850.218716308488460.156
Percentage of Lab services Utilization (Indoor)Monthly0000.878378378378380.20533010296790.54
Percentage of X-Ray Services Utilization (OPD)Monthly000.0438356164383560.0261963306222810.028031337597930.033
Percentage of X-Ray Services Utilization (Indoor)Monthly0000.0585585585585590.0163537250151420.023
DHIS/HMISMonthlyYesYesYesYesEMREMR
Average Length of Stay (ALOS)Monthly00002.62.6
Percentage of Hospital Death Among Admitted patientsMonthly00000.00242277407631740.0024227740763174
Percentage of Left Against Medical Advice (LAMA)Monthly00000.000605693519079350.00060569351907935
Annual per capita Hospital Admission RateAnnual3141422.64099629449256.12655387718630.92
Percentage of Full Immunization CoverageMonthly00.281250.06250.0976744186046510.20930232558140.123
Measles CoverageMonthly00.43750.3840.265116279069770.474418604651160.3733
Percentage of TT2 CoverageMonthly00.0418992032771270.0476127309967350.00380901847973880.0285676385980410.0267
Percentage of Antenatal Care (ANC) CoverageMonthly0.405660468092190.169501322348380.331384607737280.286628640600350.25520423814250.29
Average Number of ANC AttendancesMonthly1.31455399061031.38202247191011.310344827586211.36194029850751.2333333333333
Prevalence of Anemia among first ANC attendanceMonthly0.00938967136150230.02247191011236000.0050
Percentage of Postnatal care (PNC) CoverageMonthly0.0857029157941240.106652517432690.0399946940372580.00285676385980410.0152360739189550.0193
Percentage of delivery Coverage at health FacilityMonthly0.135220156030730.140933683750340.152360739189550.097129971233340.104748008192820.1167
Annual OPD case Load ProfileAnnual7443103587300105741391310595.666666667
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual00Top 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 profileAnnual502072076661651841.33333333333
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly0.000799893880745150.00199973470186290.000799893880745150.02479671030310.284562248075090.1033
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0%0%0%00
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly0000.0575923594136510.156379253685680.107
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0%0%0%00
OPD Malaria Cases Per 1000 PopulationMonthly0.70024.06880687162210.77657030833911.616666666667
Malaria case admissions per 1000 PopulationMonthly0000.237968429521680.0339954899316690.24
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0%0%0%00
Percentage of malaria slide positivityMonthly0.0138248847926270.0266272189349110.0320699708454810.0295566502463050.0237741456166420.03
Percentage of Plasmodium Falciparum slide positivityMonthly00000
OPD Suspected Measles CasesMonthly0002076390
Neonatal tetanus cases admittedMonthly00000
Percentage of OPD Malnourished children
< 5 years
Monthly0000.0167477039438140.03473785783210.025
Percentage of Low Birth Weight (LBW)Monthly0000.0505050505050510.00980392156862750.02
Expected Obstetric Complications admittedMonthly0000.0712286455711160.0129506628311120.0267
Expected Caesarean section performedMonthly0000.00857029157941240.0123793100591510.007
Percentage of Fatality among admitted Obstetric complication casesMonthly0%0%0%00
Percentage of New born case Fatality in Health facility Monthly00000.0490196078431370.05
Percentage of Still birth among all births taking place in the facilityMonthly0000.030303030303030.078431372549020.035
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly0000.0416064721178850.000802139037433160.0133
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly0.0728476821192050.0689655172413790.0334448160535120.07612456747404800.0366
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly0.0132450331125830.0246305418719210.00668896321070230.006920415224913500.01
Budget ReleaseN/AN/A557739226
Total unspent budget for each head/line itemN/AN/A0
Per capita non-salary budget allocationN/AN/A806
Stock out of tracer drugs/suppliesN/AN/A0.440.30.3
Proportion of Staff position filled by category0
Surgical SpecialistMonthly0111
GynecologistMonthly0111
Medical SpecialistMonthly0222
Children SpecialistMonthly0222
AnesthetistMonthly0111
Radiologist000
Pathologist111
Medical OfficersMonthly310.956521739130430.956521739130430.95652173913043
Women Medical officersMonthly30.50.333333333333330.33333333333333
Dental Medical OfficerMonthly0222
Male Staff NursesMonthly00.589743589743590.590.59
Female staff NursesMonthly14-
Management StaffMonthly0111
ParamedicsMonthly00.945945945945950.945945945945950.94594594594595
Proportion of staff Position Monthly00.829268292682930.821138211382110.82113821138211
Proportion of Specialist staff Position filledMonthly0111
Proportion of staff position filled of paramedical staffMonthly00.945945945945950.945945945945950.94594594594595
Facility waste disposalRoutine0YesYesYes
Emergency Obstetric careRoutine0YesYesYes
Blood bank screening FacilitiesFunctional0YesYesYes
DHIS/HMIS Reporting complianceMonthly0111
DHIS/HMIS Reporting time linesMonthly0111
DHIS/HMIS Reporting Completeness Monthly010.990.99
DHIS/HMIS Reporting AccuracyMonthly0NALQASLQAS
Scroll to top