Page 1

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  

$1,263.15 $551.40 Total User Fees HEF User Fees Total User Fees HEF User Fees Total User Fees HEF User Fees Total User Fees HEF User Fees To...

Read more
Read more
Similar to
Popular now
Just for you