S/N MAJOR ANNU FIRST HALF SECOND HALF

ACTIVITIES AL
PLAN FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
PLAN ACH % PLAN ACH % PLAN ACH % PLAN ACH %
1 Central Triage sorted 17654 4413 4414 4414 4413
patients
2 Patient not treated on 0 0 0 0 0
the same day
3 Total number of 7312 1828 1828 1828 1828
patients seen at adult
OPD
4 Total number of 1960 490 490 490 490
patients seen at
chronic care unit
5 Total number of 2517 629 630 629 629
patients seen at <5
OPD
6 Total number of <5 1454 363 364 364 363
years growth
monitoring done
7 OPD waiting time for <25min <25min <25min <25min <25min
consultation
8 Total number of 540 135 135 135 135
PIHCT done
KPH OPD 2015 Annual Plan
S/N MAJOR ANNUA FIRST HALF SECOND HALF
ACTIVITIES L PLAN
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
PLAN ACH % PLAN ACH % PLAN ACH % PLAN ACH %
9 Developing QI 2 1 1
projects
10 Conducting clinical 4 1 1 1 1
audit
11 Conducting EHSTG 4 1 1 1 1
assessment
12 Achieving EHSTG ≥80% ≥80% ≥80% ≥80% ≥80%
standard score
13 Quarterly report & 4 1 1 1 1
review meeting
14 Total number of new 40 10 10 10 10
HIV positive adult
enrolled
15 Total number of new 20 5 5 5 5
HIV positive children
enrolled
16 Total number of new 192 166 174 182 192
HIV patients
currently in care
17 Total number of HIV 9 2 2 3 2
exposed infants
18 CD4 determination 192 48 48 48 48

19 Viral load test done 192 48 48 48 48

20 DNA/PCR done for 9 2 2 3 2

HIV exposed infants
S/N MAJOR ANNUAL FIRST HALF SECOND HALF
ACTIVITIES PLAN
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
PLAN ACH % PLAN ACH % PLAN ACH % PLAN ACH %
21 Defaulter tracing 14 3 4 4 3
campaign
22 VCT Single 22 5 6 6 5
Couple 78 19 20 20 19
23 Total no of patients 100 25 25 25 25
with confirmed
pulmonary TB
24 Total no of patients 15 4 4 4 3
with smear negative
pulmonary TB
25 Total no of patients 24 6 6 6 6
with extra
pulmonary TB
26 TB TSR 97% 97% 97% 97% 97%

27 TB patients 0 0 0 0 0
defaulter
28 TB patients transfer 46 12 12 11 11
out
29 Health education at 86 21 22 21 22
OPD waiting
No Medical Equipment Required number
1 Bp Cuff manual (adult)
2 Stethoscope Adult 3
Pediatrics 1
3 Thermometer(axillary) 2
4 Pulse Oximetry Adult 1
Pediatrics 1
5 Otoscope 1
6 Ophthalscope 1
7 Weight scale 1
8 Height Scale 1
9 Hammer(reflex) 1
10 Turning fork 1
11 Wheelchair 1
12 Stretcher 1
13 Examination Screen 3
Furniture
12 Nurse Chair 10
13 Office & Physician Chair 3
14 Shelf 2
9 Examination Bed 3
10 Examination Table 1
15 Patient Chair 8
furniture for waiting area 5
Supplies
 Paper(packs) 6
Pen(pack) 10
UHU 6
Face mask(pack) 14
Disposable glove(p) 6
Prescription &lab request pad
Others
16 Wi-Fi internet 1
17 Ventilator 2
18 Computer(desktop) 1
Wall Clock 1
TV(flat screen) 1
19 Hand Washing facility 1