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Progress THQ Mir Ali
Key Performance IndicatorsFrequency of
Reporting
Baseline
(Dec-21)
Progress
of June, 2022
Average daily OPD AttendanceMonthly14029.461538461538
Percentage of Age & Gender Wise Utilization of OPDMonthly0M=70%, F=30%
Percentage of Referred cases attended at the Facility OPDMonthly00.00075244544770504
Percentage of follow up OPD casesMonthly00
Average daily emergency service utilizationMonthly7210
Average daily Specialty wise OPD utilizationMonthly00
Per Capita OPD AttendanceMonthly0 -
Percentage of Lab services Utilization (OPD)Monthly00
Percentage of Lab services Utilization (Indoor)Monthly0 -
Percentage of X-Ray Services Utilization (OPD)Monthly00.010443864229765
Percentage of X-Ray Services Utilization (Indoor)Monthly0 -
DHIS/HMISMonthly0Monthly
Average Length of Stay (ALOS)Monthly00
Percentage of Hospital Death Among Admitted patientsMonthly00
Percentage of Left Against Medical Advice (LAMA)Monthly00
Annual per capita Hospital Admission RateAnnual00
Percentage of Full Immunization CoverageMonthly00
Measles CoverageMonthly00
Percentage of TT2 CoverageMonthly00
Percentage of Antenatal Care (ANC) CoverageMonthly00
Average Number of ANC AttendancesMonthly0 -
Prevalence of Anemia among first ANC attendanceMonthly0 -
Percentage of Postnatal care (PNC) CoverageMonthly00
Percentage of delivery Coverage at health FacilityMonthly00.04
Annual OPD case Load ProfileAnnual00
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual0-
Annual IPD case load profileAnnual0-
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly0 -
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0 -
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly0 -
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0 -
OPD Malaria Cases Per 1000 PopulationMonthly0 -
Malaria case admissions per 1000 PopulationMonthly0 -
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0 -
Percentage of malaria slide positivityMonthly0 -
Percentage of Plasmodium Falciparum slide positivityMonthly0 -
OPD Suspected Measles CasesMonthly0 -
Neonatal tetanus cases admittedMonthly0 -
Percentage of OPD Malnourished children
< 5 years
Monthly0 -
Percentage of Low Birth Weight (LBW)Monthly0 -
Expected Obstetric Complications admittedMonthly0 -
Expected Caesarean section performedMonthly0 -
Percentage of Fatality among admitted Obstetric complication casesMonthly0 -
Percentage of New born case Fatality in Health facility Monthly0 -
Percentage of Still birth among all births taking place in the facilityMonthly0 -
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly0 -
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly0 -
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly0 -
Budget ReleaseN/AN/A58095000
Total unspent budget for each head/line itemN/AN/A
Per capita non-salary budget allocationN/AN/A
Stock out of tracer drugs/suppliesN/AN/A
Proportion of Staff position filled by category00.03
Surgical SpecialistMonthly0
GynecologistMonthly0
Medical SpecialistMonthly1
Children SpecialistMonthly0
AnesthetistMonthly0
Radiologist
Pathologist
Medical OfficersMonthly93
Women Medical officersMonthly10
Dental Medical OfficerMonthly00
Male Staff NursesMonthly00
Female staff NursesMonthly60
Management StaffMonthly00
ParamedicsMonthly00
Proportion of staff Position Monthly00.06
Proportion of Specialist staff Position filledMonthly00
Proportion of staff position filled of paramedical staffMonthly00.03
Facility waste disposalRoutine0Yes
Emergency Obstetric careRoutine0Yes
Blood bank screening FacilitiesFunctional0Yes
DHIS/HMIS Reporting complianceMonthly0 -
DHIS/HMIS Reporting time linesMonthly0 -
DHIS/HMIS Reporting Completeness Monthly00
DHIS/HMIS Reporting AccuracyMonthly00
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