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Progress THQ Bazar Zakakhel
Key Performance IndicatorsFrequency of
Reporting
Baseline
(Feb-22)
Progress
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly15751.333333333333129.20833333333248.31818181818184.81818181818187.33333333333
Percentage of Age & Gender Wise Utilization of OPDMonthly0M=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 OPDMonthly00000
Percentage of follow up OPD casesMonthly00000
Average daily emergency service utilizationMonthly051427.96666666666722.16666666666721.333333333333
Average daily Specialty wise OPD utilizationMonthly0245970.54545454545559.86363636363663
Per Capita OPD AttendanceMonthly00.150.370.648870148766220.482940879532020.5
Percentage of Lab services Utilization (OPD)Monthly0000.00604063701263040.323659616330550.165
Percentage of Lab services Utilization (Indoor)Monthly00000.139261744966440.14
Percentage of X-Ray Services Utilization (OPD)Monthly00000.0044269552385637
Percentage of X-Ray Services Utilization (Indoor)Monthly00000
DHIS/HMISMonthly0YesYesYesEMREMR
Average Length of Stay (ALOS)Monthly00002.52.5
Percentage of Hospital Death Among Admitted patientsMonthly00000
Percentage of Left Against Medical Advice (LAMA)Monthly00000.00167785234899330.0016778523489933
Annual per capita Hospital Admission RateAnnual00036.82038186299370.79015351723754
Percentage of Full Immunization CoverageMonthly00000.320.32
Measles CoverageMonthly0000.320.6720.495
Percentage of TT2 CoverageMonthly0000.00998112818189010.0332704272729670.495
Percentage of Antenatal Care (ANC) CoverageMonthly00000.352666529093450.35
Average Number of ANC AttendancesMonthly00001.19811320754721.2
Prevalence of Anemia among first ANC attendanceMonthly00000.0010
Percentage of Postnatal care (PNC) CoverageMonthly00000.00998112818189010.01
Percentage of delivery Coverage at health FacilityMonthly00000.00998112818189010.01
Annual OPD case Load ProfileAnnual012323101546340664210
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual00Top 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 profileAnnual000310596453
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly0000.464621516866980.316501574647730.395
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly00%0%00
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly00000.00279471589092920.0027947158909292
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly00%0%0%-
OPD Malaria Cases Per 1000 PopulationMonthly00008.195504350158.2
Malaria case admissions per 1000 PopulationMonthly00000
Percentage of Malaria Fatality among admitted Malaria CasesMonthly00%0%0%-
Percentage of malaria slide positivityMonthly00000.0555555555555560.06
Percentage of Plasmodium Falciparum slide positivityMonthly00000.00505050505050510.01
OPD Suspected Measles CasesMonthly00000
Neonatal tetanus cases admittedMonthly00000
Percentage of OPD Malnourished children
< 5 years
Monthly00000
Percentage of Low Birth Weight (LBW)Monthly00000
Expected Obstetric Complications admittedMonthly00000
Expected Caesarean section performedMonthly00000
Percentage of Fatality among admitted Obstetric complication casesMonthly00%0%0%0%
Percentage of New born case Fatality in Health facility Monthly00000
Percentage of Still birth among all births taking place in the facilityMonthly00000
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly00000.0035508211273857
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00000
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly00000
Budget ReleaseN/AN/A102933600
Total unspent budget for each head/line itemN/AN/A0
Per capita non-salary budget allocationN/AN/A16261626
Stock out of tracer drugs/suppliesN/AN/A0.560.280.28
Proportion of Staff position filled by category0
Surgical SpecialistMonthly0111
GynecologistMonthly0111
Medical SpecialistMonthly0111
Children SpecialistMonthly0111
AnesthetistMonthly0111
RadiologistNANA
PathologistNANA
Medical OfficersMonthly0111
Women Medical officersMonthly0111
Dental Medical OfficerMonthly0111
Male Staff NursesMonthly00.666666666666670.890.89
Female staff NursesMonthly0-
Management StaffMonthly0111
ParamedicsMonthly00.787878787878790.909090909090910.90909090909091
Proportion of staff Position Monthly00.836065573770490.93442622950820.9344262295082
Proportion of Specialist staff Position filledMonthly0111
Proportion of staff position filled of paramedical staffMonthly00.787878787878790.909090909090910.90909090909091
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
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