Data From April 2009 through March 2010 IPD User Fees
OPD User Fees
Total User Fees
Mong Russei RH - Mong Russei $3,880.00 Prev Month $3,180.00 Average $3,256.54 Discharges 391 % HEF Discharges 70.33%
-$4,610.50 Prev Month -$4,455.75 Average -$764.41 Cases 1071 % HEF Cases 11.86%
-$730.50 Prev Month Average Running Cost 39%= Staff Cost 60%=
-$1,275.75 $5,903.50 -$284.90 -$438.30
Months of IPD Data Months of OPD Data
12 12
Mong Russei HEF Health Centers Total User Fees Chrey-MRS HC
$408.38 Prev Month: $316.50 Average: $359.46 Cases: 703
Total User Fees KaKoh HC
$622.85 Prev Month: $574.75 Average: $575.59 Cases: 1410
Total User Fees Kaos Kralor HC
$472.55 Prev Month: $580.20 Average: $462.61 Cases: 530
Total User Fees Kear HC
$325.75 Prev Month: $312.62 Average: $253.90 Cases: 577
Total User Fees Maung HC
$2,330.38 Prev Month: $822.87 Average: $760.36 Cases: 4207
Total User Fees Preaek Chik HC
$554.00 Prev Month: $554.62 Average: $385.41 Cases: 1117
HEF User Fees $325.00 Prev Month: $243.00 Average: $263.62 Cases: 391
Running Cost Staff Cost
39% = 60% =
Months of Data: % HEF Cases: % HEF Dollars:
12 55.62% 79.58%
Running Cost Staff Cost
39% = 60% =
Months of Data: % HEF Cases: % HEF Dollars:
5 33.69% 78.95%
Running Cost Staff Cost
39% = 60% =
$159.27 $245.03
HEF User Fees $491.75 Prev Month: $355.25 Average: $355.90 Cases: 475
$242.91 $373.71
HEF User Fees $407.25 Prev Month: $525.50 Average: $377.70 Cases: 353
Months of Data: % HEF Cases: % HEF Dollars:
$184.29 $283.53
12 66.60% 86.18%
HEF User Fees $263.00 Prev Month: $232.50 Average: $193.46 Cases: 299
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% =
$127.04 $195.45
11 51.82% 80.74%
HEF User Fees $615.25 Prev Month: $624.75 Average: $408.90 Cases: 695
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = $908.85 60% = $1,398.23 11 16.52% 26.40%
HEF User Fees $257.25 Prev Month: $246.00 Average: $189.42 Cases: 293
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% = 11 26.23% 46.44%
$216.06 $332.40
Total User Fees Prey Svay HC
$570.50 Prev Month: $539.50 Average: $507.36 Cases: 787
Total User Fees Prey Touch HC
$508.43 Prev Month: $255.37 Average: $370.79 Cases: 956
Total User Fees Prey Tralach HC
$590.50 Prev Month: $505.75 Average: $395.85 Cases: 760
Total User Fees Robas Mongkol HC
$650.13 Prev Month: $605.25 Average: $434.03 Cases: 984
Total User Fees Russei Krang HC
$594.80 Prev Month: $485.37 Average: $383.23 Cases: 975
Total User Fees Ta Loas HC
$683.33 Prev Month: $650.50 Average: $585.22 Cases: 849
Total User Fees Thipakdei HC
$710.55 Prev Month: $749.15 Average: $570.76 Cases: 1070
HEF User Fees $351.25 Prev Month: $326.25 Average: $321.16 Cases: 376
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% =
$222.50 $342.30
12 47.78% 61.57%
HEF User Fees $175.00 Prev Month: $129.75 Average: $158.06 Cases: 202
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% =
$198.29 $305.06
4 21.13% 34.42%
HEF User Fees $360.50 Prev Month: $257.75 Average: $217.92 Cases: 380
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% =
$230.30 $354.30
11 50.00% 61.05%
HEF User Fees $413.75 Prev Month: $387.75 Average: $258.01 Cases: 463
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% =
$253.55 $390.08
11 47.05% 63.64%
HEF User Fees $357.00 Prev Month: $378.00 Average: $252.67 Cases: 424
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% =
$231.97 $356.88
12 43.49% 60.02%
HEF User Fees $412.75 Prev Month: $484.75 Average: $405.89 Cases: 425
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% =
$266.50 $410.00
12 50.06% 60.40%
HEF User Fees $492.25 Prev Month: $506.50 Average: $427.29 Cases: 513
Running Cost Staff Cost Months of Data: % HEF Cases: % HEF Dollars:
39% = 60% = 12 47.94% 69.28%
$277.11 $426.33