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Progress THQ Mastuj
Key Performance IndicatorsFrequency of
Reporting
Baseline
(June, 2020)
Progress
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly255344495048
Percentage of Age & Gender Wise Utilization of OPDMonthlyM=23%, F=72%
Children=5%
M=23%, F=55%
Children=22%
M=30%, F=41%
Children=29%
M=29%, F=41%
Children=30%
M=32%, F=43%
Children=25%
M=28%, F=42%
Children=30%
Percentage of Referred cases attended at the Facility OPDMonthly0000.00080
Percentage of follow up OPD casesMonthly0000.0100.0033
Average daily emergency service utilizationMonthly27000.050
Average daily Specialty wise OPD utilizationMonthly395544495047.66
Per Capita OPD AttendanceMonthly0000
Percentage of Lab services Utilization (OPD)Monthly0.840.890.90.940.910.92
Percentage of Lab services Utilization (Indoor)Monthly0.160.110.10.060.090.08
Percentage of X-Ray Services Utilization (OPD)Monthly0.990.99110.991
Percentage of X-Ray Services Utilization (Indoor)Monthly0.010.01000.010
DHIS/HMISMonthly11111
Average Length of Stay (ALOS)Monthly11111
Percentage of Hospital Death Among Admitted patientsMonthly0000.010.010.01
Percentage of Left Against Medical Advice (LAMA)Monthly0000.010.01
Annual per capita Hospital Admission RateAnnual0000
Percentage of Full Immunization CoverageMonthly0.10.120.120.040.08
Measles CoverageMonthly0.10.120.10.040.07
Percentage of TT2 CoverageMonthly0.420.330.190.214.041.48
Percentage of Antenatal Care (ANC) CoverageMonthly0.30.1513.2570.456.9
Average Number of ANC AttendancesMonthly1.730.584.082.690.172.313
Prevalence of Anemia among first ANC attendanceMonthly0000
Percentage of Postnatal care (PNC) CoverageMonthly011111
Percentage of delivery Coverage at health FacilityMonthly0.60.151111
Annual OPD case Load ProfileAnnual0000
Annual top 5 communicable & top five
non-communicable diseases at ODP
Annual0000
Annual IPD case load profileAnnual0000
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly00.010.020.020.010.02
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly0000
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0000
OPD Malaria Cases Per 1000 PopulationMonthly000.0100.020.01
Malaria case admissions per 1000 PopulationMonthly000.030.030.010.02
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0000
Percentage of malaria slide positivityMonthly000.070.070.050.06
Percentage of Plasmodium Falciparum slide positivityMonthly0000
OPD Suspected Measles CasesMonthly04613.5
Neonatal tetanus cases admittedMonthly0000
Percentage of OPD Malnourished children
< 5 years
Monthly00000.010
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)Monthly10.991111
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly00.0100
Budget ReleaseN/A00NoNoNo
Total unspent budget for each head/line itemN/A0000
Per capita non-salary budget allocationN/A0000
Stock out of tracer drugs/suppliesN/A2222
Proportion of Staff position filled by category011NANA
Surgical SpecialistMonthly00NANANA
GynecologistMonthly00NANANA
Medical SpecialistMonthly00NANANA
Children SpecialistMonthly00NANANA
AnesthetistMonthly00NA
Radiologist00
Pathologist00
Medical OfficersMonthly033333
Women Medical officersMonthly011111
Dental Medical OfficerMonthly011111
Male Staff NursesMonthly011111
Female staff NursesMonthly033333
Management StaffMonthly079999
ParamedicsMonthly01715151515
Proportion of staff Position Monthly03333333333
Proportion of Specialist staff Position filledMonthly0
Proportion of staff position filled of paramedical staffMonthly00
Facility waste disposalRoutine1111YesYes
Emergency Obstetric careRoutine1111YesYes
Blood bank screening FacilitiesFunctional2222YesYes
DHIS/HMIS Reporting complianceMonthly1111YesYes
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 AccuracyMonthly11110.990.99
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