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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 | 19 | 180 | 109 | 85.769230769231 | 124.92 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | 0 | 48% Male 35% Female 17% Children | Male 36% Femal 35% Children 29% | Male 32% Female 41% Children 27% | Male 39% Femal 36% Children 25% |
| Percentage of Referred cases attended at the Facility OPD | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of follow up OPD cases | Monthly | 0 | 0.08 | 0.06 | 0.065022421524664 | 0.07 |
| Average daily emergency service utilization | Monthly | 0 | 21 | 13 | 5.4 | 13.133333333333 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 1 | 27 | 7.6153846153846 | 11.87 |
| Per Capita OPD Attendance | Monthly | 0 | 2950 | 0.0446 | ||
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 0 | 1 | 1 | 1 |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0 | 0 | 0 | |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | |
| DHIS/HMIS | Monthly | 0 | 0 | No | - | |
| Average Length of Stay (ALOS) | Monthly | 0 | 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 | 0.08 | 0.15550947867299 | 0.12 |
| Measles Coverage | Monthly | 0 | 0 | 0.11 | 0.17772511848341 | 0.145 |
| Percentage of TT2 Coverage | Monthly | 0 | 0 | 0.26 | 0.45042016806723 | 0.355 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 0 | 0.67 | 1.3239247311828 | 0.995 |
| Average Number of ANC Attendances | Monthly | 0 | 1 | 4 | 7.5769230769231 | 6 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 0.01 | 0.12 | 0.06 | 0.06 |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0 | 0.09 | 0.18145161290323 | 0.135 |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 0 | 0.05 | 0.14112903225806 | 0.095 |
| Annual OPD case Load Profile | Annual | 0 | 0 | 0 | - | |
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | 0 | 0 | - | |
| Annual IPD case load profile | Annual | 0 | 0 | 0 | - | |
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0 | 0 | 0.03 | 0.026008968609865 | 0.03 |
| 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 | 0.02 | 0.026008968609865 | 0.025 |
| 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 | |
| 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 | 0 | 0.071428571428571 | 0.07 |
| 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 | 1 | 1 |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0 | 0 | 0 | |
| Budget Release | N/A | N/A | 0 | 0 | - | |
| Total unspent budget for each head/line item | N/A | N/A | 0 | 0 | - | |
| Per capita non-salary budget allocation | N/A | N/A | 0 | 0 | - | |
| Stock out of tracer drugs/supplies | N/A | N/A | 1 | 0 | - | |
| Proportion of Staff position filled by category | 0 | 0 | 0.13 | 0.7 | 0.7 | |
| Surgical Specialist | Monthly | 1 | 1 | No | Yes | Yes |
| Gynecologist | Monthly | 0 | 1 | No | 0 | 0 |
| Medical Specialist | Monthly | 1 | 1 | No | Yes | Yes |
| Children Specialist | Monthly | 0 | 1 | No | Yes | Yes |
| Anesthetist | Monthly | 0 | 1 | No | 0 | 0 |
| Radiologist | 1 | No | 0 | 0 | ||
| Pathologist | 1 | No | 0 | 0 | ||
| Medical Officers | Monthly | 0 | 0 | 4 | 4 | 4 |
| Women Medical officers | Monthly | 0 | 1 | No | No | No |
| Dental Medical Officer | Monthly | 0 | 1 | No | Yes | Yes |
| Male Staff Nurses | Monthly | 0 | 1 | No | 2 | 2 |
| Female staff Nurses | Monthly | 0 | 1 | No | 2 | 2 |
| Management Staff | Monthly | 0 | 0 | 5 | 33 | 33 |
| Paramedics | Monthly | 0 | 0 | 5 | 12 | 12 |
| Proportion of staff Position | Monthly | 0 | 0.5 | 0.2 | 0.75 | 0.75 |
| Proportion of Specialist staff Position filled | Monthly | 0 | 0 | 0 | 0.8 | 0.8 |
| Proportion of staff position filled of paramedical staff | Monthly | 0 | 0.7 | 0.25 | 0.6 | 0.6 |
| Facility waste disposal | Routine | 0 | 0 | Yes | Yes | Yes |
| Emergency Obstetric care | Routine | 0 | 1 | No | No | No |
| Blood bank screening Facilities | Functional | 0 | 1 | No | Yes | Yes |
| DHIS/HMIS Reporting compliance | Monthly | 0 | 0 | Yes | Yes | Yes |
| DHIS/HMIS Reporting time lines | Monthly | 0 | 0 | Yes | Yes | Yes |
| DHIS/HMIS Reporting Completeness | Monthly | 0 | 0 | 1 | 1 | 1 |
| DHIS/HMIS Reporting Accuracy | Monthly | 0 | 0.9 | 0.99 | 0.99 | 0.99 |