HEFO Sub-Contracts Expenditure Data Bal
Anticipated Through
Mar-10
Deviation from AVG
Monthly History
max/min
Banteay Meanchey Total
25-Oct-10
$13,256.19
21.87%
$13,256.19 $9,003.10
HEF Beneficiaries IPD
24-Nov-10
840
-8.91%
1312 700
HEF Beneficiaries OPD
9-Nov-10
520
0.94%
611 425
26-Oct-10
10902
5.42%
14570 7785
1-Dec-10
223
-0.22%
273 167
26-May-10
845
318.32%
845 1
5-Jan-11
261
102.33%
261 99
20-Dec-10
$8,211.85
14.46%
$8,211.85 $6,251.23
HEF Beneficiaries IPD
19-Oct-10
860
3.70%
1025 670
HEF Beneficiaries OPD
30-Oct-10
172
52.89%
172 109
Beneficiaries processed at HC
15-Feb-11
10021
15.99%
10021 7291
Deliveries at Hospital & HC
7-Nov-10
234
9.43%
234 190
Household Spot Checks
1-Sep-12
83
121.33%
83 22
Community Network per Quarter
1-Jan-12
118
83.90%
118 73
10-Jan-11
$6,098.40
8.74%
$6,098.40 $5,212.01
HEF Beneficiaries IPD
23-Dec-10
295
2.16%
298 270
HEF Beneficiaries OPD
12-May-10
1000
17.79%
1000 634
Beneficiaries processed at HC
23-Jun-11
2211
-17.18%
3885 2167
Deliveries at Hospital & HC
17-Nov-10
67
4.69%
74 52
9-Feb-30
14
300.00%
14 14
11-Sep-12
0
-100.00%
36 36
28-Oct-10
$7,180.16
13.28%
$7,180.16 $5,847.91
HEF Beneficiaries IPD
3-Nov-10
470
14.63%
494 347
HEF Beneficiaries OPD
7-Oct-10
198
3.76%
225 159
Beneficiaries processed at HC Deliveries at Hospital & HC Household Spot Checks Community Meeting per Quarter Battambang
Phnom Penh - Management
Household Spot Checks Community Network per Quarter Pursat
Beneficiaries processed at HC
24-Sep-10
7845
27.64%
7845 5018
Deliveries at Hospital & HC
28-Oct-10
174
21.25%
174 115
6-Oct-13
46
76.92%
78 32
Household Spot Checks
6-Jan-11
118
-11.50%
198 27
6-Nov-10
$3,410.19
2.03%
$4,030.64 $2,920.26
HEF Beneficiaries IPD
9-Oct-10
335
6.57%
355 260
HEF Beneficiaries OPD
29-Jan-11
112
-49.44%
317 112
Beneficiaries processed at HC
23-Oct-10
2084
-4.63%
2921 1661
Deliveries at Hospital & HC
11-Dec-10
86
0.00%
99 66
Household Spot Checks
29-Aug-10
60
-5.51%
68 59
1-Oct-12
10
0.00%
21 3
Community Network per Quarter Sihanoukville
Community Network per Quarter