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Progress THQ Razmak
Key Performance IndicatorsFrequency of
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly1918010985.769230769231124.92
Percentage of Age & Gender Wise Utilization of OPDMonthly048% 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 OPDMonthly0000
Percentage of follow up OPD casesMonthly00.080.060.0650224215246640.07
Average daily emergency service utilizationMonthly021135.413.133333333333
Average daily Specialty wise OPD utilizationMonthly01277.615384615384611.87
Per Capita OPD AttendanceMonthly029500.0446
Percentage of Lab services Utilization (OPD)Monthly00111
Percentage of Lab services Utilization (Indoor)Monthly0000
Percentage of X-Ray Services Utilization (OPD)Monthly0000
Percentage of X-Ray Services Utilization (Indoor)Monthly0000
Average Length of Stay (ALOS)Monthly00000
Percentage of Hospital Death Among Admitted patientsMonthly0000
Percentage of Left Against Medical Advice (LAMA)Monthly0000
Annual per capita Hospital Admission RateAnnual0000
Percentage of Full Immunization CoverageMonthly000.080.155509478672990.12
Measles CoverageMonthly000.110.177725118483410.145
Percentage of TT2 CoverageMonthly000.260.450420168067230.355
Percentage of Antenatal Care (ANC) CoverageMonthly000.671.32392473118280.995
Average Number of ANC AttendancesMonthly0147.57692307692316
Prevalence of Anemia among first ANC attendanceMonthly00.
Percentage of Postnatal care (PNC) CoverageMonthly000.090.181451612903230.135
Percentage of delivery Coverage at health FacilityMonthly000.050.141129032258060.095
Annual OPD case Load ProfileAnnual000-
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual IPD case load profileAnnual000-
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly000.030.0260089686098650.03
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly000.020.0260089686098650.025
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0000
OPD Malaria Cases Per 1000 PopulationMonthly0000
Malaria case admissions per 1000 PopulationMonthly0000
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0000
Percentage of malaria slide positivityMonthly0000.0714285714285710.07
Percentage of Plasmodium Falciparum slide positivityMonthly0000
OPD Suspected Measles CasesMonthly0000
Neonatal tetanus cases admittedMonthly0000
Percentage of OPD Malnourished children
< 5 years
Percentage of Low Birth Weight (LBW)Monthly0000
Expected Obstetric Complications admittedMonthly0000
Expected Caesarean section performedMonthly0000
Percentage of Fatality among admitted Obstetric complication casesMonthly0000
Percentage of New born case Fatality in Health facility Monthly0000
Percentage of Still birth among all births taking place in the facilityMonthly0000
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly0000
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00011
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly0000
Budget ReleaseN/AN/A00-
Total unspent budget for each head/line itemN/AN/A00-
Per capita non-salary budget allocationN/AN/A00-
Stock out of tracer drugs/suppliesN/AN/A10-
Proportion of Staff position filled by category000.130.70.7
Surgical SpecialistMonthly11NoYesYes
Medical SpecialistMonthly11NoYesYes
Children SpecialistMonthly01NoYesYes
Medical OfficersMonthly00444
Women Medical officersMonthly01NoNoNo
Dental Medical OfficerMonthly01NoYesYes
Male Staff NursesMonthly01No22
Female staff NursesMonthly01No22
Management StaffMonthly0053333
Proportion of staff Position Monthly00.50.20.750.75
Proportion of Specialist staff Position filledMonthly0000.80.8
Proportion of staff position filled of paramedical staffMonthly00.
Facility waste disposalRoutine00YesYesYes
Emergency Obstetric careRoutine01NoNoNo
Blood bank screening FacilitiesFunctional01NoYesYes
DHIS/HMIS Reporting complianceMonthly00YesYesYes
DHIS/HMIS Reporting time linesMonthly00YesYesYes
DHIS/HMIS Reporting Completeness Monthly00111
DHIS/HMIS Reporting AccuracyMonthly00.90.990.990.99
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