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Data From April 2009 through March 2010 IPD User Fees

OPD User Fees

Total User Fees

RH-O Chrov OD $2,767.50 Prev Month $2,345.00 Average $2,823.54 Discharges 312 % HEF Discharges 53.85%

$8.00 Prev Month $17.05 Average $456.54 Cases 323 % HEF Cases 1.24%

$2,775.50 Prev Month Average Running Cost 39%= Staff Cost 60%=

$2,362.05 $4,160.96 $1,082.45 $1,665.30

Months of IPD Data Months of OPD Data

12 12

O Chrov HEF Health Centers Total User Fees Ballangk HC

$216.10 Prev Month: $218.70 Average: $219.58 Cases: 508

Total User Fees Koub FDH

$1,263.15 Prev Month: $1,040.00 Average: $952.05 Cases: 1417

Total User Fees Malai FDH

$1,016.88 Prev Month: $664.63 Average: $864.85 Cases: 876

Total User Fees Nimitt HC

$427.50 Prev Month: $382.75 Average: $393.54 Cases: 1560

Total User Fees Ou Bei Choan HC

$244.25 Prev Month: $271.38 Average: $261.57 Cases: 356

HEF User Fees $142.60 Prev Month: $99.20 Average: $115.60 Cases: 172

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

39% = $84.28 60% = $129.66 4 33.86% 65.99%

HEF User Fees $551.40 Prev Month: $463.50 Average: $474.13 Cases: 420

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

39% = $492.63 60% = $757.89 4 29.64% 43.65%

HEF User Fees $395.00 Prev Month: $299.25 Average: $319.50 Cases: 177

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

39% = $396.58 60% = $610.13 4 20.21% 38.84%

HEF User Fees $203.50 Prev Month: $162.75 Average: $169.75 Cases: 176

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

39% = $166.73 60% = $256.50 4 11.28% 47.60%

HEF User Fees $99.50 Prev Month: $111.00 Average: $104.25 Cases: 105

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

39% = $95.26 60% = $146.55 4 29.49% 40.74%


Total User Fees Ou Russei HC

$286.13 Prev Month: $237.25 Average: $351.75 Cases: 488

Total User Fees Paoy Paet I FDH

$848.00 Prev Month: $725.88 Average: $829.58 Cases: 1543

Total User Fees Paoy Paet II HC

$462.50 Prev Month: $468.50 Average: $545.75 Cases: 1444

Total User Fees Paoy Paet III HC

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

Total User Fees Soengh HC

$238.00 Prev Month: $228.50 Average: $237.75 Cases: 371

Total User Fees Souphi HC

$264.25 Prev Month: $236.63 Average: $229.21 Cases: 383

HEF User Fees $245.10 Prev Month: $189.00 Average: $297.28 Cases: 231

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

39% = $111.59 60% = $171.68 5 47.34% 85.66%

HEF User Fees $122.25 Prev Month: $72.75 Average: $123.96 Cases: 92

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

39% = $330.72 60% = $508.80 5 5.96% 14.42%

HEF User Fees $260.00 Prev Month: $288.50 Average: $334.75 Cases: 304

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

39% = $180.38 60% = $277.50 5 21.05% 56.22%

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 $176.00 Prev Month: $165.00 Average: $174.50 Cases: 198

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

39% = $92.82 60% = $142.80 3 53.37% 73.95%

HEF User Fees $160.00 Prev Month: $132.50 Average: $110.95 Cases: 164

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

39% = $103.06 60% = $158.55 5 42.82% 60.55%


Total User Fees Tuol Pongro HC

$346.25 Prev Month: $315.50 Average: $340.13 Cases: 604

HEF User Fees $261.00 Prev Month: $198.50 Average: $244.88 Cases: 257

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

39% = $135.04 60% = $207.75 4 42.55% 75.38%


O Chrov HEF Expenditure Dashboard - March 2010