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Data From April 2009 through March 2010 HEF IPD User Fees

HEF OPD User Fees

HEF Total User Fees

Battambang PH - Battambang OD $11,345.00 Prev Month $8,500.00 Average $10,077.17 Discharges 1001 % HEF Discharges 28.47%

$2,229.00 Prev Month $2,838.75 Average $2,898.30 Cases 3309 % HEF Cases 1.21%

$13,574.00 Prev Month $11,338.75 Average $11,644.46 Running Cost 39%= $5,293.86 Staff Cost 60%= $8,144.40

Months of IPD Data Months of OPD Data

12 5

Battambang HEF Health Centers Total User Fees Boeung Run HC

$0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Total User Fees Chamkar Samrong HC

$1,499.95 Prev Month: $920.37 Average: $937.93 Cases: 2274

Total User Fees Chamlang Kuou HC

$0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Total User Fees Cheng Mean Chey HC

$350.87 Prev Month: $317.87 Average: $375.67 Cases: 547

Total User Fees Chheu Teal HC

$344.47 Prev Month: $362.60 Average: $476.54 Cases: 562

Total User Fees Chrey HC-BTB

$0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

HEF User Fees $0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Running Cost Staff Cost

39% = 60% =

Months of Data: % HEF Cases: % HEF Dollars:

0 #DIV/0! #DIV/0!

Running Cost Staff Cost

39% = 60% =

Months of Data: % HEF Cases: % HEF Dollars:

5 13.28% 20.87%

Running Cost Staff Cost

39% = 60% =

$0.00 $0.00

HEF User Fees $313.00 Prev Month: $197.25 Average: $203.95 Cases: 302

$584.98 $899.97

HEF User Fees $0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Months of Data: % HEF Cases: % HEF Dollars:

$0.00 $0.00

0 #DIV/0! #DIV/0!

HEF User Fees $115.00 Prev Month: $56.75 Average: $81.75 Cases: 109

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$136.84 $210.52

4 19.93% 32.78%

HEF User Fees $107.50 Prev Month: $74.50 Average: $82.63 Cases: 110

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$134.34 $206.68

4 19.57% 31.21%

HEF User Fees $0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% = 0 #DIV/0! #DIV/0!

$0.00 $0.00


Total User Fees Kampong Lpov HC

$325.75 Prev Month: $217.15 Average: $230.38 Cases: 537

Total User Fees Kantueu II FDH

$781.62 Prev Month: $280.00 Average: $403.72 Cases: 1854

Total User Fees Kdol HC

$0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Total User Fees Ou Mal HC

$523.47 Prev Month: $317.92 Average: $313.60 Cases: 806

Total User Fees Phlov Meas HC

$0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Total User Fees Phnum Sampov HC

$0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Total User Fees Rottanak HC

$213.12 Prev Month: $168.50 Average: $217.45 Cases: 575

HEF User Fees $231.25 Prev Month: $167.50 Average: $185.38 Cases: 250

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$127.04 $195.45

4 46.55% 70.99%

HEF User Fees $78.00 Prev Month: $50.00 Average: $52.81 Cases: 78

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$304.83 $468.97

4 4.21% 9.98%

HEF User Fees $0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$0.00 $0.00

0 #DIV/0! #DIV/0!

HEF User Fees $312.25 Prev Month: $135.00 Average: $177.70 Cases: 350

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$204.15 $314.08

5 43.42% 59.65%

HEF User Fees $0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$0.00 $0.00

0 #DIV/0! #DIV/0!

HEF User Fees $0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$0.00 $0.00

0 #DIV/0! #DIV/0!

HEF User Fees $114.50 Prev Month: $89.00 Average: $88.65 Cases: 130

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% = 5 22.61% 53.73%

$83.12 $127.87


Total User Fees

Samlot HC

$365.50 Prev Month: $291.25 Average: $326.53 Cases: 333

Total User Fees Sdau FDH

$0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Total User Fees Sla Ket HC

$347.25 Prev Month: $180.62 Average: $231.30 Cases: 581

Total User Fees Snoeng HC

$287.37 Prev Month: $329.72 Average: $275.40 Cases: 340

Total User Fees Svay Por HC-BTB

$788.50 Cases: 730 Prev Month: $710.75 Average: $719.08

Total User Fees Ta Kream HC

$0.00 Cases: 0 Prev Month: $0.00 Average: #DIV/0!

Total User Fees Ta Sanh FDH

$908.00 Prev Month: $522.12 Average: $682.37 Cases: 417

HEF User Fees $89.25 Prev Month: $88.25 Average: $88.56 Cases: 76

Running Cost Staff Cost

39% = 60% =

Months of Data: % HEF Cases:

4 22.82%

% HEF Dollars:

24.42%

$142.55 $219.30

HEF User Fees $0.00 Prev Month: $0.00 Average: #DIV/0! Cases: 0

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$0.00 $0.00

0 #DIV/0! #DIV/0!

HEF User Fees $112.50 Prev Month: $96.00 Average: $106.70 Cases: 140

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$135.43 $208.35

5 24.10% 32.40%

HEF User Fees $42.00 Prev Month: $31.25 Average: $27.25 Cases: 41

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$112.07 $172.42

4 12.06% 14.62%

HEF User Fees $108.25 Cases: 125 Prev Month: $57.75 Average: $80.05

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$307.52 $473.10

5 17.12% 13.73%

HEF User Fees $0.00 Cases: 0 Prev Month: $0.00 Average: #DIV/0!

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$0.00 $0.00

0 #DIV/0! #DIV/0!

HEF User Fees $258.00 Prev Month: $131.75 Average: $201.56 Cases: 115

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% = 4 27.58% 28.41%

$354.12 $544.80


Total User Fees Treng HC

$308.25 Prev Month: $128.00 Average: $179.19 Cases: 408

Total User Fees Tuol Ta Ek HC

$482.75 Cases: 833 Prev Month: $231.00 Average: $259.08

Total User Fees Vat Kor HC

$2,261.00 Cases: 2044 Prev Month: $733.50 Average: $1,054.19

HEF User Fees $99.75 Prev Month: $51.75 Average: $69.44 Cases: 88

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$120.22 $184.95

4 21.57% 32.36%

HEF User Fees $182.75 Cases: 203 Prev Month: $99.25 Average: $128.20

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = 60% =

$188.27 $289.65

5 24.37% 37.86%

HEF User Fees $370.75 Cases: 426 Prev Month: $225.25 Average: $271.20

Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:

39% = $881.79 60% = $1,356.60 5 20.84% 16.40%

Battambang HEF Expenditure Dashboard - March 2010  

$344.47 $107.50 $1,499.95 $313.00 Total User Fees HEF User Fees Total User Fees HEF User Fees Total User Fees HEF User Fees Total User Fees...

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