Availability of major surgery (excluding C-section) 0.28
Definition: Availability of major surgery (excluding C-section)
Numerator: Number of major surgery (excluding C-section)
Denominator: 1
Result = Marks if available
HMC
Monthly
10
1
if available then Score = Marks, else 0
0.280
1.28
Availability of minor surgery
Numerator: Number of minor surgery
Denominator: 1
Result = Marks if available
HMC
Monthly
340
1
if available then Score = Marks, else 0
1.280
1.28
Definition: Availability of PNC
Numerator: Number of PNC services
Denominator: 1
Result = Marks if available
EmONC
Monthly
434
1
if available then Score = Marks, else 0
1.280
" style="position:fixed; top:0; 1
Definition: NAvailability of C-section
Numerator: No. of C-section
Denominator: 1
Result = Marks if available
EmONC
Monthly
10
1
if available then Score = Marks, else 0
1
Rate of Initiation of breast feeding (within 1hr) at facility for newborn 1.28
Definition: No. of newborn initiated breastfeeding within 1 hour of birth
Numerator:No. of newborn initiated breastfeeding within 1 hour of birth
Denominator: No of live births in the facility
Result = Numerator/Denominator
EmONC
Monthly
106
106
Score = Result*Marks
1.280
Rate of mobile phone service provided in each month 1.28
Definition: The total number of service provided towards clients through emergency medical officer mobile phone.
Numerator: Total number of service provieded in a month
Denominator: Expected number of service to be provided in a month
Result = Numerator/Denominator
Mobile Phone
Monthly
195
45
Score = Result*Marks
1.280
Availability of WASH indicators 0.8
Definition: Timely completed of total 6 predefined fields for all facility in HRM. (WASH indicators: available of basic improved water supply, running water with soap and basin, wastage seg., ENV cleaning, separate toilet for Male & Female)
Numerator: Number of predefined fields completed
Datasource: HRM (facility)
Denominator: 6
Result = Numerator/Denominator
HRM
Monthly
6
6
Score = Result*Marks
0.800
Total
7.200
Health Workforce 7.6
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
Functionality of the biometric attendance machine by staff 1.6
Definition: No. of days the biometric machine functional in a month
Numerator: No. of days machine funtional for attendance by staff
Denominator: No. of days in that month
Result = Numerator/Denominator
Biometric Attendance
Monthly
29
29
Score = Result*Marks
1.600
Presence of average no. of staffs 0
Definition: No. of average employees present per day in a month
Numerator: No. of average daily presence of staffs in a month
Denominator: No. of filled up post of in that month (Expected number of presence, e.g: 80% of filled up post)
Result = Numerator/Denominator
Biometric Attendance
Monthly
Score = Result*Marks
0.000
Completeness of HRM data for facility 1
Definition: Timely completed of total 7 predefined fields for all facility in HRM. (LAT, LON, Ministry, Facility Agency, Facility Head Post, Reported total post, Reported filled post)
Numerator: Average No. of predefined data fields completed (for all facility)
Denominator: 7
Result = Numerator/Denominator
HRM
Monthly
7
7
Score = Result*Marks
1.000
Completeness of HRM data for provider 1.5
Definition: Timely completion of total 8 predefined fields for all staffs in HRM (National ID, Contact no., Designation, Address, Freedom Fighter, Tribal, Category, Professional Decipline).
Numerator: Total predefined data fields completed (for all staff)
Denominator:Total Number of Employee * 8 predefined field
Result = Numerator/Denominator
HRM
Monthly
797
888
Score = Result*Marks
1.494
No. of staff registered in the biometric system 1.55
Definition: No. of staff registered in the biometric system in a month
Numerator: No. of registration of staffs in biometric system
Datasource: Biometric
Denominator: Total number of filled up position
Datasource: HRM (filled up, facility)
Result = Numerator/Denominator
Biometric Attendance
Monthly
Score = Result*Marks
0.000
No. of staff provided attendence in the biometric system1.55
Definition: No. of staff provided attendence per day in a month
Numerator:No. of attendence
Datasource: Biometric system
Defn: Total number of presence of staff in a month
Denominator: No. of registration of staffs in biometric system
Datasource: Biometric
Defn: Number of registration of staff*days of a month
Result = Numerator/Denominator
Biometric Attendance
Monthly
0
0
Score = Result*Marks
0.000
Total
4.094
Health Information System 18.6
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
Percentage of reporting forms submitted 2
Definition: No. of forms submitted in the system in proportion to total number of forms to be submitted in the system
Numerator: No. of forms submitted at the end of given time. (within 30th day of next month)
Denominator: Total number of forms to be submitted
Result = Numerator/Denominator
DHIS2: Ontime reporting rate
Monthly
500
700
Score = Result*Marks
1.429
Timely submission of reporting forms 3.1
Definition: Timeliness of form submission will be checked. Forms submitted within 10th day of next month will be measured against expected number
Numerator: No. of forms submitted at the end of given time (within 10th day of next month)
Denominator: Total number of forms to be submitted
Result = Numerator/Denominator
DHIS2: Reporting rate
Monthly
500
700
Score = Result*Marks
2.214
Completeness of data fields of the reporting forms 3.1
Definition: No. of data fields completed for all forms/Total data fields in all forms
Numerator:No. of fields completed for all forms
Denominator: Total all data fields in all forms
Result = Numerator/Denominator
DHIS2: Report
Monthly
571
Score = Result*Marks
0.000
Percentage of inpatients diagnosed using ICD10 codes/ ICD-O codes 7.4
Definition: % of inpatients diagnosed using ICD10 codes/ ICD-O codes per month in the facility
Numerator:Number of inpatients diagnosed using ICD10 codes/ ICD-O codes
Denominator: Total number of inpatients
Result = Numerator/Denominator
DHIS2: Event Capture
Monthly
404
403
Score = Result*Marks
7.400
No. of Medical Certification of Cause of Death reported 3
Definition: Medical Certification of Cause of Death reported
Numerator: Number of death reported in MCCOD module
Dataset: total count of MCCOD individual record
Denominator: Total number of death reported
Dataset: OPD aggregated dataset
Result = Numerator/Denominator
Total count of MCCOD individual record & OPD aggregated
Monthly
1
1
Score = Result*Marks
3.000
Total
14.043
Access to Essential Medicines/ Equipment, logistics/ Utilities/ Infrastructure 2.17
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
Proportion of Functioning Diathermy 0.31
Definition: Number of functioning diathermy will be measured against number of available diathermy machine.
Numerator: No. of functioning diathermy machine
Denominator:No. of available diatherymy machine
Result = Numerator/Denominator
Major equipment
Monthly
1
1
Score = Result*Marks
0.310
Proportion of Functioning of basic equipment: ECG 0.31
Definition: Number of functioning ECG machine will be measured against number of available ECG machine.
Numerator: No. of ECG machine functional
Denominator: Total No. of ECG machine available
Result = Numerator/Denominator
Major equipment
Monthly
3
3
Score = Result*Marks
0.310
Proportion of Functioning of basic equipment: Sucker 0.31
Definition: Number of functioning Sucker machine will be measured against number of available Sucker machine.
Numerator: No. of Sucker Machine functional
Denominator: Total No. of Sucker Machine available
Result = Numerator/Denominator
Major equipment
Monthly
3
3
Score = Result*Marks
0.310
Proportion of Functioning of basic equipment: X-ray 0.31
Definition: Number of functioning X-ray machine will be measured against number of available X-ray machine.
Numerator: No. of X-ray Machine functional
Denominator: Total No. of X-ray Machine available
Result = Numerator/Denominator
Major equipment
Monthly
1
1
Score = Result*Marks
0.310
Proportion of Functioning Ambulance 0.31
Definition: Number of functioning ambulance will be measured against number of available ambulance
Numerator: No. of ambulance functional
Denominator: Total No. of ambulance available
Result = Numerator/Denominator
Major equipment
Monthly
1
1
Score = Result*Marks
0.310
Proportion of Functional Desktop Computer 0.31
Definition: Number of functioning desktop will be measured against number of available Laptop
Numerator: No. of Functioning Desktop
Denominator: No. of available Desktop
Result = Numerator/Denominator
Major equipment
Monthly
13
13
Score = Result*Marks
0.310
Proportion of Functioning laptop 0.31
Definition: Number of functioning Laptop will be measured against number of available Laptop
Numerator: No. of Functioning Laptop
Denominator: No. of available Laptop
Result = Numerator/Denominator
Major equipment
Monthly
37
37
Score = Result*Marks
0.310
Essential ICU equipment: vetinaltor 0
Definition: Number of functioning ICU equip. will be measured against number of available ventinaltor
Numerator: No. of Functioning ventinaltor
Denominator: No. of available ventinaltor
Result = Numerator/Denominator
Major equipment
Monthly
Score = Result*Marks
0.000
Essential ICU equipment: defibrilator 0
Definition: Number of functioning ICU equip. will be measured against number of available defibrilator
Numerator: No. of Functioning defibrilator
Denominator: No. of available defibrilator
Result = Numerator/Denominator
Major equipment
Monthly
Score = Result*Marks
0.000
Upgraded radiological equipments: CT scan 0
Definition: Number of functioning ct scan will be measured against number of available ct scan
Numerator: No. of Functioning ct scan
Denominator: No. of available ct scan
Result = Numerator/Denominator
Major equipment
Monthly
Score = Result*Marks
0.000
Upgraded radiological equipments: MRI 0
Definition: Number of functioning MRI will be measured against number of available MRI
Numerator: No. of Functioning MRI
Denominator: No. of available MRI
Result = Numerator/Denominator
Major equipment
Monthly
Score = Result*Marks
0.000
Upgraded radiological equipments: ultrasonogram0
Definition: Number of functioning ultrasonogram will be measured against number of available ultrasonogram
Numerator: No. of Functioning ultrasonogram
Denominator: No. of available ultrasonogram
Result = Numerator/Denominator
Major equipment
Monthly
Score = Result*Marks
0.000
Procedure equipment (endoscopy) 0
Definition: Number of functioning Endoscopy will be measured against number of available Endoscopy
Numerator: No. of Functioning Endoscopy
Denominator: No. of available Endoscopy
Result = Numerator/Denominator
Major equipment
Monthly
Score = Result*Marks
0.000
Total
2.170
Leadership/ Governance/ Management 3.43
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
No. of Hospital Management Committee (HMC)/ Hospital Coordination Meeting (HCC) Meetings held on a monthly basis1.71
Definition: At least one Hospital Management Committee meeting needs to be held in each month
Numerator: Denominator: 1
Result = Numerator/Denominator
HMC
Monthly
100
1
Score = Marks if meeting done, else 0
1.710
No of decisions taken in the HMC meeting1.72
Definition:There is provision to make at least 3 decisions in every HMC meeting
Numerator:No. of decisions taken from HMC meeting
Denominator: 3
Result = Numerator/Denominator
HMC
Monthly
3
3
Score = Result*Marks
1.720
Total
3.430
Access 20.5
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
No. of emergency visit in catchment area 4
Definition: No. of emergency patient services per bed in the health facility (Emg/BED)
Emg/BED = Numerator/ Denominator
Score distribution:
IF
1. Emg/BED>= 40% of avg.(Emg/BED) then Score = 4
2. Emg/BED> 10-40% of avg.(Emg/BED) then Score = 3
3. Emg/BED>= 0-10% of avg.(Emg/BED) then Score = 2
4. Emg/BED< 0 to -10% of avg.(Emg/BED) then Score = 2
5. Emg/BED<= -10 to -40% of avg.(Emg/BED) then Score = 1
6. Emg/BED<= -40% of avg.(Emg/BED) then Score = 0
Numerator: No. of emergency patient in a month
Datasource: Health Bulletin (Hospital Statistics: Admission)
Denominator: Approved bed*days in the month
Datasource: Health Bulletin (Basic information: Bed #)
Result = Numerator/Denominator
LHB
Monthly
3553
1450
3.000
No. of inpatient in the catchment area 4
Definition: No. of inpatient services per bed in the health facility (IP/BED)
IP/BED = Numerator/ Denominator
Score distribution:
IF
1. IP/BED>= 40% of avg.(IP/BED) then Score = 4
2. IP/BED> 10-40% of avg.(IP/BED) then Score = 3
3. IP/BED>= 0-10% of avg.(IP/BED) then Score = 2
4. IP/BED< 0 to -10% of avg.(IP/BED) then Score = 2
5. IP/BED<= -10 to -40% of avg.(IP/BED) then Score = 1
6. IP/BED<= -40% of avg.(IP/BED) then Score = 0
Numerator: No. of patient in a month*length of stay
Datasource: Health Bulletin (Hospital Statistics: Admission
Denominator: Approved bed*days in the month
Datasource: Health Bulletin (Basic information: Bed #)
Result = Numerator/Denominator
LHB
Monthly
806
1450
1.000
No. X-ray services reported 1.5
Definition: No. X-ray services reported
Numerator:No. of X-ray services in the month
Denominator: Average no. of X-ray conducted within district in the month.
Result = Numerator/Denominator
LHB
Monthly
15
110
Score = Result*Marks
0.205
No. ECG services reported 1.5
Definition: No. ECG services reported
Numerator: No. of ECG services in the month
Denominator: Average no. of ECG conducted within district in the month.
Result = Numerator/Denominator
LHB
Monthly
21
76.75
Score = Result*Marks
0.410
No. Ultrasonogram services reported1.5
Definition: No. Ultrasonogram services reported
Numerator: No. of Ultrasonogram services in the month
Denominator: Average no. of Ultrasonogram conducted within district in the month.
Result = Numerator/Denominator
Definition: No. MRI services reported
Numerator: Denominator:
Result = Numerator/Denominator
LHB
Monthly
0
0
Score = Result*Marks
0.000
Bed Occupancy Rate 4
Definition:Monthly bed occupancy rate in that facility
Numerator:Bed Occupancy rate
Denominator: 100
Result = Numerator/Denominator
Bed Statement
Monthly
104.48
100
Score = Result*Marks
4.000
No. of OPD visits in catchment area 4
Definition: No. of outpatient visits per bed in the health facility (OPD/BED)
OPD/BED = Numerator/ Denominator
Score distribution:
IF
1. OPD/BED>= 40% of avg.(OPD/BED) then Score = 4
2. OPD/BED>= 10-40% of avg.(OPD/BED) then Score = 3
3. OPD/BED< 10% of avg.(OPD/BED) then Score = 2
4. OPD/BED> -10% of avg.(OPD/BED) then Score = 2
5. OPD/BED <= -10% to -40% of avg.(OPD/BED) then Score = 1
6. OPD/BED < -40% of avg.(OPD/BED) then Score = 0
Numerator: No. of OPD visits in a month
Data source: Health Bulletin (Hospital Statistics: Admission)
Denominator: Approved bed*days in the month
Data source: Health Bulletin (Basic information: Bed #)
Result = Numerator/Denominator
Daily OPD
Monthly
16936
1450
2.000
Total
11.840
Quality 12
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
ANC-1 rate 2
Definition: Increase of ANC-1 visits for the facility than previous year
Numerator: No. of ANC-1 service provided in the facility in that month
Denominator: Average no. of ANC-1 services provided by the facility in the last 12 month
Result = Numerator/Denominator
EmONC
Monthly
312
247.5
Score = Result*Marks
2.000
ANC-4 rate 2
Definition: Increase of ANC-4 visits for the facility than previous year
Numerator: No. of ANC-4 service provided in the facility in that month
Denominator: Average no. of ANC-1 services provided by the facility in the last 12 month
Result = Numerator/Denominator
EmONC
Monthly
147
138.583
Score = Result*Marks
2.000
Active management of 3rd stage of labor 3
Definition: Increase active management of 3rd stage of labor in the health facility
Numerator: No. of normal deliveries with AMTSL at facility level
Denominator: Total number of NVD
Result = Numerator/Denominator
EmONC
Monthly
96
96
Score = Result*Marks
3.000
Newborn received 7.1% Chlorhexidine in the umbilical cord 3
Definition: Increase number of newborn who received 7.1% Chlorhexidine in their umbilical cord
Numerator: No. of newborn received 7.1% Chlorhexidine in the umbilical cord
Data source: Local HB
Denominator: No. of live births (LB)
Data source: Local HB
Result = Numerator/Denominator
LHB
Monthly
106
106
Score = Result*Marks
3.000
Very severe disease referral from IMCI 0
Definition: WHO recommendation is to refer 100% of child diagnosed with very severe disease to higher center
Numerator: No. of child referred (very severe disease) from IMCI unit
Denominator: No. of children diagnosed very severe disease in IMCI unit
Result = Numerator/Denominator
IMCI
Monthly
Score = Result*Marks
0.000
Case Fatality Rate (Maternal death) (Institutional Maternal Mortality Ratio) 1
Definition:Institutional maternal mortality ratio (per 100000 live birth) will be checked
Numerator: No. of maternal death at facility*100000/No. of deliveries at facility
Denominator: District/Division average for facility in last 12 months (per 100000 live birth)
Result = Numerator/Denominator
Monthly
0.00
0.00
Score = Result*Marks
0.000
Use of SMS complain/suggestion system 1
Definition: The total number of SMS in a month
Numerator: No. of SMS in that month
Denominator: 5
Result = Numerator/Denominator
DGHS: Dashboard
Monthly
3
5
Result*Mark=Score
0.600
Total
10.600
Coverage 12
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
% of Normal vaginal Delivery (NVD) rate than last year 4
Definition: No. of NVD conducted in the health facility
SCORE distribution:
NVD/BED = Numerator/ Denominator
SCORE:
IF
1. NVD/BED>=40% of avg.(NVD/BED) then 4
2. NVD/BED>10-40% of avg.(NVD/BED) then 3
3. NVD/BED>=0-10% of avg.(NVD/BED) then 2
4. NVD/BED< 0 to -10% of avg.(NVD/BED) then 2
5. NVD/BED<= -10 to -40% of avg.(NVD/BED) then 1
6. NVD/BED<= -40% of avg.(NVD/BED) then 0
Numerator: No. of NVD conducted in a month
Datasource: Health Bulletin (Hospital Statistics: Admission)
Denominator: Approved bed*days in the month
Datasource: Health Bulletin (Basic information: Bed #)
Result = Numerator/Denominator
EmONC
Yearly
96
1450
2
C-section rate 4
Definition: No. of C section will be scored against average number of C-section over the country/division.
Numerator: No. C-section delivery
Data source: EmONC dataset (data element no. 6.4)
Denominator: Average no. of C-section within district (division is applicable for district hospital)
Result = Numerator/Denominator
EmONC
Monthly
10
8.6568
4.000
% of Minor Surgery 4
Definition: No. of Minor surgery in a month will be calculated for the facility and scored against expected number of major surgeries for the facility type. Calculate in terms number of beds
Numerator: Total number of minor surgeries done in the facility in a month
Denominator: Average number of minor surgeries for that type of facility in the last 12 month
Result = Numerator/Denominator
HMC
Monthly
340
338.5
Score = Result*Marks
4.000
% of Major Surgery
Note: for mental health institute separate indicator will be initiated 0
Definition: No. of Major surgery in a month will be calculated for the facility and scored against expected number of major surgeries for the facility type. Calculate in terms number of beds
Numerator: Total number of major surgeries done in the facility in a month
Denominator: Average number of minor surgeries for that type of facility in the last 12 month
Result = Numerator/Denominator
HMC
Monthly
Score = Result*Marks
0.000
Total
10.000
Safety 2.5
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
Safe Blood Transfusion 2.5
Definition: No. of Safe blood transfusion in month will be scored against expected number of safe blood transfusion for that specific type of facility
Numerator: No. of Safe Blood Transfusion in a month
Denominator: Average number of Safe Blood Transfusion for that type of facility in the last 12 month
Result = Numerator/Denominator
EmONC
Monthly
4
4
Result*Mark= Score
2.500
Total
2.500
Onsite Monitoring 14
Indicators
Definition
Dataset
Period
Numerator
Denominator
Score Calculation
Score
Trend
Onsite monitoring conducted 10
Definition: Monthly onsite monitoring visit completed
(Qualitative questionnaire)
Numerator: Total number of responses in the onsite monitoring tool
Denominator: Total number of indicators in the onsite monitoring tool
Note: Based on the responses, score will generate.
Result = Numerator/Denominator
Site monitoring
Monthly
39
44
Result*Mark= Score
8.9
Performance Bonus 4
Definition: Performance bonus from previous work history
Numerator: Score in this month
Denominator: Average Score of last 12 month
Result = Numerator/Denominator