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| Key Performance Indicators | Frequency of Reporting | Baseline (Feb-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 | 157 | 51.333333333333 | 129.20833333333 | 248.31818181818 | 184.81818181818 | 187.33333333333 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | 0 | M=48%, F=52% | M=47%, F=53% | M=64%, F=36% | M=55%, F=45% | M=55%, F=45% |
| Percentage of Referred cases attended at the Facility OPD | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of follow up OPD cases | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Average daily emergency service utilization | Monthly | 0 | 5 | 14 | 27.966666666667 | 22.166666666667 | 21.333333333333 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 24 | 59 | 70.545454545455 | 59.863636363636 | 63 |
| Per Capita OPD Attendance | Monthly | 0 | 0.15 | 0.37 | 0.64887014876622 | 0.48294087953202 | 0.5 |
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 0 | 0 | 0.0060406370126304 | 0.32365961633055 | 0.165 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | 0.13926174496644 | 0.14 |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0 | 0 | 0 | 0.0044269552385637 | |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | 0 | |
| DHIS/HMIS | Monthly | 0 | Yes | Yes | Yes | EMR | EMR |
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 0 | 2.5 | 2.5 |
| Percentage of Hospital Death Among Admitted patients | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0 | 0 | 0 | 0 | 0.0016778523489933 | 0.0016778523489933 |
| Annual per capita Hospital Admission Rate | Annual | 0 | 0 | 0 | 36.820381862993 | 70.790153517237 | 54 |
| Percentage of Full Immunization Coverage | Monthly | 0 | 0 | 0 | 0 | 0.32 | 0.32 |
| Measles Coverage | Monthly | 0 | 0 | 0 | 0.32 | 0.672 | 0.495 |
| Percentage of TT2 Coverage | Monthly | 0 | 0 | 0 | 0.0099811281818901 | 0.033270427272967 | 0.495 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 0 | 0 | 0 | 0.35266652909345 | 0.35 |
| Average Number of ANC Attendances | Monthly | 0 | 0 | 0 | 0 | 1.1981132075472 | 1.2 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0 | 0 | 0 | 0.001 | 0 |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0 | 0 | 0 | 0.0099811281818901 | 0.01 |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 0 | 0 | 0 | 0.0099811281818901 | 0.01 |
| Annual OPD case Load Profile | Annual | 0 | 1232 | 3101 | 5463 | 4066 | 4210 |
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | 0 | Top 5 Communicable Disease 1-Acute (upper) Respiratory infections (1165) 2-Diarrhoea / Dysentery < 5 yrs (1118) 3-Diarrhoea / Dysentery > 5 yrs (901) 4-Suspected Malaria (69) 5-Scabies (54) Top 5 Non-Comm Disease 1-Urinary Tract Infections (695) 2-Fever due to other causes (686) 3-Hypertension (97) 4-Diabetes Mellitus (83) 5-Dental Caries (79) | |||
| Annual IPD case load profile | Annual | 0 | 0 | 0 | 310 | 596 | 453 |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0 | 0 | 0 | 0.46462151686698 | 0.31650157464773 | 0.395 |
| 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 | 0.0027947158909292 | 0.0027947158909292 |
| 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 | 0 | 8.19550435015 | 8.2 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 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 | 0 | 0 | 0.055555555555556 | 0.06 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0 | 0 | 0 | 0.0050505050505051 | 0.01 |
| OPD Suspected Measles Cases | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of OPD Malnourished children < 5 years | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Low Birth Weight (LBW) | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Expected Obstetric Complications admitted | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Expected Caesarean section performed | Monthly | 0 | 0 | 0 | 0 | 0 | |
| 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 | |
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0 | 0 | 0 | 0.0035508211273857 | |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Budget Release | N/A | N/A | 102933600 | ||||
| Total unspent budget for each head/line item | N/A | N/A | 0 | ||||
| Per capita non-salary budget allocation | N/A | N/A | 1626 | 1626 | |||
| Stock out of tracer drugs/supplies | N/A | N/A | 0.56 | 0.28 | 0.28 | ||
| 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 | 1 | 1 | 1 | ||
| Children Specialist | Monthly | 0 | 1 | 1 | 1 | ||
| Anesthetist | Monthly | 0 | 1 | 1 | 1 | ||
| Radiologist | NA | NA | |||||
| Pathologist | NA | NA | |||||
| Medical Officers | Monthly | 0 | 1 | 1 | 1 | ||
| Women Medical officers | Monthly | 0 | 1 | 1 | 1 | ||
| Dental Medical Officer | Monthly | 0 | 1 | 1 | 1 | ||
| Male Staff Nurses | Monthly | 0 | 0.66666666666667 | 0.89 | 0.89 | ||
| Female staff Nurses | Monthly | 0 | - | ||||
| Management Staff | Monthly | 0 | 1 | 1 | 1 | ||
| Paramedics | Monthly | 0 | 0.78787878787879 | 0.90909090909091 | 0.90909090909091 | ||
| Proportion of staff Position | Monthly | 0 | 0.83606557377049 | 0.9344262295082 | 0.9344262295082 | ||
| Proportion of Specialist staff Position filled | Monthly | 0 | 1 | 1 | 1 | ||
| Proportion of staff position filled of paramedical staff | Monthly | 0 | 0.78787878787879 | 0.90909090909091 | 0.90909090909091 | ||
| 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 | ||