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Progress THQ Garam Chashma
Key Performance IndicatorsFrequency of
(June, 2020)
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly247771687471
Percentage of Age & Gender Wise Utilization of OPDMonthlyM=12%, F=57%
M=21%, F=57%
M=27%, F=43%
M=29%, F=41%
M=25%, F=40%
M=29%, F=41%
Percentage of Referred cases attended at the Facility OPDMonthly00.
Percentage of follow up OPD casesMonthly00.
Average daily emergency service utilizationMonthly201316131113
Average daily Specialty wise OPD utilizationMonthly227267687369
Per Capita OPD AttendanceMonthly0000
Percentage of Lab services Utilization (OPD)Monthly0.8811111
Percentage of Lab services Utilization (Indoor)Monthly0.120000
Percentage of X-Ray Services Utilization (OPD)Monthly0.960.90.90.910.96
Percentage of X-Ray Services Utilization (Indoor)Monthly0.
Average Length of Stay (ALOS)Monthly121111
Percentage of Hospital Death Among Admitted patientsMonthly000000
Percentage of Left Against Medical Advice (LAMA)Monthly000.0200.010.01
Annual per capita Hospital Admission RateAnnual0000
Percentage of Full Immunization CoverageMonthly0.
Measles CoverageMonthly0.
Percentage of TT2 CoverageMonthly0.50.380.170.330.50.33
Percentage of Antenatal Care (ANC) CoverageMonthly0.
Average Number of ANC AttendancesMonthly0.380.384.154.331.623.69
Prevalence of Anemia among first ANC attendanceMonthly0.20.3000.290.25
Percentage of Postnatal care (PNC) CoverageMonthly010.6310.31
Percentage of delivery Coverage at health FacilityMonthly0.70.210.310.350.210.41
Annual OPD case Load ProfileAnnual00002
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual IPD case load profileAnnual0000
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly0.
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly00000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly00000
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly00000
OPD Malaria Cases Per 1000 PopulationMonthly00311.2
Malaria case admissions per 1000 PopulationMonthly00200.8
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0000
Percentage of malaria slide positivityMonthly000.0300.010.015
Percentage of Plasmodium Falciparum slide positivityMonthly0000
OPD Suspected Measles CasesMonthly004413
Neonatal tetanus cases admittedMonthly0000
Percentage of OPD Malnourished children
< 5 years
Percentage of Low Birth Weight (LBW)Monthly00670.110.05
Expected Obstetric Complications admittedMonthly30113
Expected Caesarean section performedMonthly1.31.61111
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)Monthly110011
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly0000
Budget ReleaseN/A0000
Total unspent budget for each head/line itemN/A0000
Per capita non-salary budget allocationN/A0000
Stock out of tracer drugs/suppliesN/A0222
Proportion of Staff position filled by category00.95
Surgical SpecialistMonthly0000
Medical SpecialistMonthly000000
Children SpecialistMonthly000000
Medical OfficersMonthly033333
Women Medical officersMonthly011111
Dental Medical OfficerMonthly011111
Male Staff NursesMonthly011111
Female staff NursesMonthly01111111111
Management StaffMonthly01318181818
Proportion of staff Position Monthly0535656
Proportion of Specialist staff Position filledMonthly00.010.01
Proportion of staff position filled of paramedical staffMonthly00
Facility waste disposalRoutine1111YesYes
Emergency Obstetric careRoutine1111YesYes
Blood bank screening FacilitiesFunctional1111YesYes
DHIS/HMIS Reporting complianceMonthly15th5th5thYesYes
DHIS/HMIS Reporting time linesMonthly5th 5th 5th 5th 5th of each month 5th of each month
DHIS/HMIS Reporting Completeness Monthly0.950.950.950.950.980.98
DHIS/HMIS Reporting AccuracyMonthly0.991110.990.99
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