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| Key Performance Indicators | Frequency of Reporting | Baseline (May-22) | Progress of Aug, 2022 | Progress of Sep, 2022 | Consolidated July-Sep, 2022 |
| Average daily OPD Attendance | Monthly | 148 | 175.84 | 240.5 | 138.66666666667 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | M=46%, F=54% | M=44%, F=56% | M=45%, F=55% | M=44%, F=56% |
| Percentage of Referred cases attended at the Facility OPD | Monthly | 0.0144 | 0.0059144676979072 | 0.01543284301905 | 0.007 |
| Percentage of follow up OPD cases | Monthly | 0.23 | 0.11 | 0.23 | 0.113 |
| Average daily emergency service utilization | Monthly | 35 | 39.032258064516 | 34.566666666667 | 24.666666666667 |
| Average daily Specialty wise OPD utilization | Monthly | 25 | 29.306666666667 | 40.083333333333 | 23 |
| Per Capita OPD Attendance | Monthly | 520 | 732.66666666667 | 881.83333333333 | 538.33333333333 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0.861 | 0.94881710646042 | 0.8 | 0.58 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0.139 | 2.2429378531073 | 0.95 | 1.06 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0.8932 | 0.050500454959054 | 0.05667701863354 | 0.035 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0.11 | 0.050847457627119 | 0.070652173913043 | 0.04 |
| DHIS/HMIS | Monthly | Monthly | Monthly | Monthly | |
| Average Length of Stay (ALOS) | Monthly | 3 | 2.4293785310734 | 3.14 | 2 |
| Percentage of Hospital Death Among Admitted patients | Monthly | 0.0377 | 0.028248587570621 | 0.019021739130435 | 0.0157 |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0.0377 | 0.045197740112994 | 0.035326086956522 | 0.0268 |
| Annual per capita Hospital Admission Rate | Annual | 0 | 0 | 0 | |
| Percentage of Full Immunization Coverage | Monthly | 0.7201 | 0.45004500450045 | 1 | 0.48 |
| Measles Coverage | Monthly | 0.08 | 0.18 | 0.61 | 0.26 |
| Percentage of TT2 Coverage | Monthly | 0.26 | 0.84848484848485 | 0.72727272727273 | 0.586 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0.35 | 0.3953488372093 | 0.33409610983982 | 0.24 |
| Average Number of ANC Attendances | Monthly | 6.5 | 7.48 | 6.6363636363636 | 4.7 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0.2206 | 0.10695187165775 | 0.013698630136986 | 0.0402 |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0.13 | 0.12262156448203 | 0.034324942791762 | 0.053 |
| Percentage of delivery Coverage at health Facility | Monthly | 0.54 | 0.40106951871658 | 0.28082191780822 | 0.226 |
| Annual OPD case Load Profile | Annual | 0 | 0 | 0 | |
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | - | - | |
| Annual IPD case load profile | Annual | 0 | - | - | |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0.094 | 0.033826638477801 | 0.071052631578947 | 0.035 |
| Percentage of Diarrheal fatality among under 5 children admitted for Diarrhea | Monthly | 0 | 0 | 0 | |
| Percentage of OPD Pneumonia Cases (Under 5 children) | Monthly | 0.027 | 0 | 0 | 0 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0 | 0 | 0 | |
| OPD Malaria Cases Per 1000 Population | Monthly | 0.0008 | 0.066666666666667 | 0.095238095238095 | 0.053333333333333 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0 | 0 | |
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0 | 0 | 0 | |
| Percentage of malaria slide positivity | Monthly | 0.0792 | 0.075187969924812 | 0.089285714285714 | 0.054 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0 | 0 | |
| OPD Suspected Measles Cases | Monthly | 1 | 0 | 0 | |
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | 0 | |
| Percentage of OPD Malnourished children < 5 years | Monthly | 0.35 | 0.94080338266385 | 0.44473684210526 | 0.46 |
| Percentage of Low Birth Weight (LBW) | Monthly | 0.12 | 0.18382352941176 | 0.23076923076923 | 0.14 |
| Expected Obstetric Complications admitted | Monthly | 0 | 5 | 0 | 1.6666666666667 |
| Expected Caesarean section performed | Monthly | 8 | 24 | 12 | 12 |
| Percentage of Fatality among admitted Obstetric complication cases | Monthly | 0 | 0.4 | 0 | 0.13 |
| Percentage of New born case Fatality in Health facility | Monthly | 0 | 0 | 0 | |
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0 | 0 | |
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0 | 0 | |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0.983 | 0.96214511041009 | 0.97066666666667 | 0.64 |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0.017 | 0.037854889589905 | 0.024 | 0.0206 |
| Budget Release | N/A | 0 | - | - | |
| Total unspent budget for each head/line item | N/A | 0 | - | - | |
| Per capita non-salary budget allocation | N/A | 0 | - | - | |
| Stock out of tracer drugs/supplies | N/A | 0 | - | - | |
| Proportion of Staff position filled by category | 0.96 | 0.96 | 0.96 | 0.64 | |
| Surgical Specialist | Monthly | 1 | 1 | 1 | 1 |
| Gynecologist | Monthly | 1 | 1 | 1 | 1 |
| Medical Specialist | Monthly | 1 | 1 | 1 | 1 |
| Children Specialist | Monthly | 1 | 1 | 1 | 1 |
| Anesthetist | Monthly | 1 | |||
| Radiologist | |||||
| Pathologist | |||||
| Medical Officers | Monthly | 5 | 5 | 5 | 5 |
| Women Medical officers | Monthly | 1 | 1 | 1 | 1 |
| Dental Medical Officer | Monthly | 1 | 1 | 1 | 1 |
| Male Staff Nurses | Monthly | 6 | 6 | 6 | 6 |
| Female staff Nurses | Monthly | 4 | 4 | 4 | 4 |
| Management Staff | Monthly | 2 | 2 | 2 | 2 |
| Paramedics | Monthly | 22 | 22 | 22 | 22 |
| Proportion of staff Position | Monthly | 1.16 | 1.1645569620253 | 1.1645569620253 | 1.1645569620253 |
| Proportion of Specialist staff Position filled | Monthly | 1 | 1 | 1 | 1 |
| Proportion of staff position filled of paramedical staff | Monthly | 0.92 | 0.91666666666667 | 0.91666666666667 | 0.91666666666667 |
| Facility waste disposal | Routine | Yes | Yes | Yes | Yes |
| Emergency Obstetric care | Routine | Yes | Yes | Yes | Yes |
| Blood bank screening Facilities | Functional | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting compliance | Monthly | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting time lines | Monthly | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting Completeness | Monthly | Yes | Yes | Yes | Yes |
| DHIS/HMIS Reporting Accuracy | Monthly | Yes | Yes | Yes | Yes |