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| Key Performance Indicators | Frequency of Reporting | Baseline (Dec-21) | Progress of July, 2022 | Progress of Aug, 2022 | Progress of Sep, 2022 | Consolidated July-Sep, 2022 |
| Average daily OPD Attendance | Monthly | 81 | 91 | 96.18 | 97.66 | 95 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | 0 | M=49.20%, F=50.80% | M=49.20%, F=50.80% | M=49.27 F=50.73% | M=49.20%, F=50.80% |
| Percentage of Referred cases attended at the Facility OPD | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of follow up OPD cases | Monthly | 0 | 0 | 0 | 0 | |
| Average daily emergency service utilization | Monthly | 296 | 22.7 | 22.67 | 18.46 | 21.276666666667 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 0 | 11.9 | 39.29 | 25.5 |
| Per Capita OPD Attendance | Monthly | 0 | 348 | 361 | 268 | 325.66666666667 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 0.0869 | 0.1556 | 0.2332 | 0.1585 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0.0307 | 0.0258 | 0.0327 | 0.0297 |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | |
| DHIS/HMIS | Monthly | 0 | 0 | 0 | 0 | |
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 0 | |
| 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 | 0 | |
| Percentage of Full Immunization Coverage | Monthly | 0 | 0.07 | 0.11 | 0.34 | 0.173 |
| Measles Coverage | Monthly | 0 | 0.17 | 0.17 | 0.34 | 0.2266 |
| Percentage of TT2 Coverage | Monthly | 0 | 0.08 | 0.08 | 0.11 | 0.09 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 0.6 | 0.67 | 0.36 | 0.5433 |
| Average Number of ANC Attendances | Monthly | 0 | 2.85 | 3.19 | 1.5 | 2.6666666666667 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 0.1818 | 0.0571 | 0.0833 | 0.1067 |
| Annual OPD case Load Profile | Annual | 0 | 0 | 0 | 0 | |
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | 0 | 0 | 0 | |
| Annual IPD case load profile | Annual | 0 | 0 | 0 | 0 | |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0 | 0 | 0.3052 | 0.686 | 0.495 |
| 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 | 0.0947 | 0.0238 | 0.0595 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0 | 0 | 0 | 0 | |
| OPD Malaria Cases Per 1000 Population | Monthly | 0 | 0 | 0.0206 | 0.0228 | 0.01 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of malaria slide positivity | Monthly | 0 | 0.0547 | 0.0421 | 0.1196 | 0.0721 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0 | 0 | 0 | |
| OPD Suspected Measles Cases | Monthly | 0 | 0 | 0 | 0 | |
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of OPD Malnourished children < 5 years | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Low Birth Weight (LBW) | Monthly | 0 | 0 | 0 | 0 | |
| Expected Obstetric Complications admitted | Monthly | 0 | 0 | 0 | 0 | |
| Expected Caesarean section performed | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Fatality among admitted Obstetric complication cases | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of New born case Fatality in Health facility | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 0 | |
| Budget Release | N/A | N/A | 0 | 0 | 0 | |
| Total unspent budget for each head/line item | N/A | N/A | 0 | 0 | 0 | |
| Per capita non-salary budget allocation | N/A | N/A | 0 | 0 | 0 | |
| Stock out of tracer drugs/supplies | N/A | N/A | 0 | 0 | 0 | |
| Proportion of Staff position filled by category | 0 | 0 | 0 | 0 | ||
| Surgical Specialist | Monthly | 0 | 0 | 0 | 0 | |
| Gynecologist | Monthly | 0 | 0 | 0 | 0 | |
| Medical Specialist | Monthly | 0 | 0 | 0 | 0 | |
| Children Specialist | Monthly | 0 | 0 | 1 | 1 | 1 |
| Anesthetist | Monthly | 0 | 0 | 0 | 0 | |
| Radiologist | 0 | 0 | 0 | |||
| Pathologist | 0 | 0 | 0 | |||
| Medical Officers | Monthly | 2 | 1 | 2 | 2 | 2 |
| Women Medical officers | Monthly | 1 | 1 | 2 | 2 | 2 |
| Dental Medical Officer | Monthly | 1 | 1 | 2 | 2 | 2 |
| Male Staff Nurses | Monthly | 0 | 4 | 3 | 3 | 3 |
| Female staff Nurses | Monthly | 5 | 1 | 1 | 1 | 1 |
| Management Staff | Monthly | 0 | 0 | 0 | 0 | |
| Paramedics | Monthly | 10 | 1 | 8 | 8 | 8 |
| Proportion of staff Position | Monthly | 0 | ||||
| Proportion of Specialist staff Position filled | Monthly | 0 | 0 | 0.1428 | 0.1428 | 0.14 |
| Proportion of staff position filled of paramedical staff | Monthly | 0 | 0 | 0.4444 | 0.4444 | 0.44 |
| Facility waste disposal | Routine | 0 | NO | NO | NO | NO |
| Emergency Obstetric care | Routine | 0 | Yes | yes | yes | yes |
| Blood bank screening Facilities | Functional | 0 | NO | NO | NO | NO |
| DHIS/HMIS Reporting compliance | Monthly | 0 | yes | yes | yes | yes |
| DHIS/HMIS Reporting time lines | Monthly | 0 | yes | yes | yes | yes |
| DHIS/HMIS Reporting Completeness | Monthly | 0 | yes | yes | yes | yes |
| DHIS/HMIS Reporting Accuracy | Monthly | 0 | yes | yes | yes | yes |