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Data From April 2009 through March 2010 HEF IPD User Fees

HEF OPD User Fees

HEF Total User Fees

Sihanoukville HEF - SV PH $6,640.00 Prev Month $5,780.00 Average $5,770.00 Discharges 468 % HEF Discharges 70.94%

$204.74 Prev Month $296.00 Average $988.21 Cases 865 % HEF Cases 12.95%

$6,844.74 Prev Month Average Running Cost 39%= Staff Cost 60%=

$6,076.00 $7,764.63 $2,669.45 $4,106.84

Months of IPD Data Months of OPD Data

12 12

Sihanoukville HEF Health Centers Total User Fees Andaung Thma HC

$670.00 Prev Month: $637.25 Average: $668.80 Cases: 1888

Total User Fees Cheung Kou HC

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

Total User Fees O Chrov HC

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

Total User Fees O Oknha Heng HC

$650.50 Prev Month: $434.00 Average: $602.20 Cases: 798

Total User Fees Ream HC

$364.50 Prev Month: $251.00 Average: $311.35 Cases: 534

Total User Fees Sangkat 1 HC

$429.50 Prev Month: $327.00 Average: $385.03 Cases: 1049

HEF User Fees $450.98 Prev Month: $443.50 Average: $506.75 Cases: 466

Running Cost Staff Cost

39% = 60% =

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

5 24.68% 67.31%

Running Cost Staff Cost

39% = 60% =

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

0 #DIV/0! #DIV/0!

Running Cost Staff Cost

39% = 60% =

$261.30 $402.00

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

$0.00 $0.00

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 $388.29 Prev Month: $319.00 Average: $398.46 Cases: 378

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

39% = 60% =

$253.70 $390.30

5 47.37% 59.69%

HEF User Fees $308.05 Prev Month: $191.00 Average: $235.04 Cases: 286

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

39% = 60% =

$142.16 $218.70

8 53.56% 84.51%

HEF User Fees $204.63 Prev Month: $211.00 Average: $220.42 Cases: 211

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

39% = 60% = 8 20.11% 47.64%

$167.51 $257.70


Total User Fees Sihanouk HC

$397.87 Prev Month: $296.75 Average: $309.63 Cases: 934

Total User Fees Steung Hav HC

$406.87 Prev Month: $264.65 Average: $326.44 Cases: 483

Total User Fees Teuk Laak HC

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

Total User Fees Veal Rinh HC

$417.50 Prev Month: $299.25 Average: $354.89 Cases: 1000

HEF User Fees $199.27 Prev Month: $156.00 Average: $193.92 Cases: 229

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

39% = 60% =

$155.17 $238.72

6 24.52% 50.08%

HEF User Fees $296.83 Prev Month: $168.25 Average: $248.55 Cases: 287

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

39% = 60% =

$158.68 $244.12

7 59.42% 72.95%

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 $241.46 Prev Month: $158.00 Average: $200.79 Cases: 227

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

39% = 60% = 5 22.70% 57.83%

$162.83 $250.50

Sihanoukville HEF Expenditure Dashboard - March 2010  

$364.50 $308.05 $429.50 $204.63 Total User Fees HEF User Fees Total User Fees HEF User Fees Total User Fees HEF User Fees Total User Fees HE...