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Data From April 2009 through March 2010 HEF IPD User Fees

HEF OPD User Fees

HEF Total User Fees

Sompov Meas PH $7,046.00 Prev Month $5,139.75 Average $4,551.66 Discharges 542 % HEF Discharges 51.48%

$966.25 Prev Month $1,934.00 Average $1,388.81 Cases 647 % HEF Cases 21.79%

$8,012.25 Prev Month Average Running Cost 39%= Staff Cost 60%=

$7,073.75 $7,796.23 $3,124.78 $4,807.35

Months of IPD Data Months of OPD Data

12 12

Sompov Meas HEF Health Centers Total User Fees Ansa Chambak HC

$436.70 Prev Month: $576.38 Average: $447.97 Cases: 518

Total User Fees Boeng Kantuot HC

$420.80 Prev Month: $416.70 Average: $307.00 Cases: 439

Total User Fees Chheu Tom HC

$718.93 Prev Month: $586.28 Average: $552.40 Cases: 875

Total User Fees Chhouk Meas HC

$548.73 Prev Month: $437.08 Average: $375.16 Cases: 735

Total User Fees Kampong Luong HC-Sampov Meas

$163.88 Prev Month: $79.75 Average: $82.74 Cases: 238

Total User Fees Kandieng FDH

$512.73 Prev Month: $541.65 Average: $378.02 Cases: 852

HEF User Fees $249.00 Prev Month: $358.00 Average: $246.45 Cases: 206

Running Cost Staff Cost

39% = 60% =

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

5 39.77% 57.02%

Running Cost Staff Cost

39% = 60% =

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

10 51.03% 58.46%

Running Cost Staff Cost

39% = 60% =

$170.31 $262.02

HEF User Fees $246.00 Prev Month: $226.50 Average: $148.89 Cases: 224

$164.11 $252.48

HEF User Fees $325.25 Prev Month: $238.25 Average: $173.25 Cases: 388

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

$280.38 $431.36

10 44.34% 45.24%

HEF User Fees $300.25 Prev Month: $216.25 Average: $156.78 Cases: 251

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

39% = 60% =

$214.00 $329.24

10 34.15% 54.72%

HEF User Fees $144.50 Prev Month: $67.25 Average: $68.42 Cases: 165

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

39% = 60% =

$63.91 $98.33

6 69.33% 88.17%

HEF User Fees $333.75 Prev Month: $343.75 Average: $205.87 Cases: 363

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

39% = 60% = 10 42.61% 65.09%

$199.96 $307.64


Total User Fees Koh Chum HC

$371.75 Prev Month: $360.25 Average: $355.44 Cases: 589

Total User Fees Krakor FDH

$844.88 Prev Month: $640.75 Average: $572.28 Cases: 747

Total User Fees Peal Nhek HC

$498.50 Prev Month: $369.25 Average: $394.38 Cases: 577

Total User Fees Phnom Kravanh FDH

$655.88 Prev Month: $643.50 Average: $463.99 Cases: 611

Total User Fees Pramaoy HC

$370.13 Prev Month: $275.38 Average: $208.79 Cases: 318

Total User Fees Preaek Tnaot HC

$417.75 Prev Month: $467.38 Average: $290.25 Cases: 543

Total User Fees Prey Nhi HC

$395.75 Prev Month: $349.88 Average: $266.72 Cases: 630

HEF User Fees $305.00 Prev Month: $290.75 Average: $264.58 Cases: 350

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

39% = 60% =

$144.98 $223.05

6 59.42% 82.04%

HEF User Fees $478.00 Prev Month: $424.50 Average: $277.70 Cases: 287

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

39% = 60% =

$329.50 $506.93

8 38.42% 56.58%

HEF User Fees $249.00 Prev Month: $173.75 Average: $157.55 Cases: 295

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

39% = 60% =

$194.42 $299.10

10 51.13% 49.95%

HEF User Fees $447.25 Prev Month: $397.75 Average: $292.81 Cases: 184

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

39% = 60% =

$255.79 $393.53

6 30.11% 68.19%

HEF User Fees $161.75 Prev Month: $124.25 Average: $106.49 Cases: 150

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

39% = 60% =

$144.35 $222.08

10 47.17% 43.70%

HEF User Fees $285.25 Prev Month: $359.25 Average: $188.30 Cases: 262

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

39% = 60% =

$162.92 $250.65

10 48.25% 68.28%

HEF User Fees $227.75 Prev Month: $216.25 Average: $130.59 Cases: 272

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

39% = 60% = 10 43.17% 57.55%

$154.34 $237.45


Total User Fees

Prongil HC

$229.13 Prev Month: $249.00 Average: $198.63 Cases: 303

Total User Fees Reang Til HC

$226.75 Prev Month: $239.00 Average: $136.45 Cases: 160

Total User Fees Samraong HC-Sampov Meas

$226.75 Prev Month: $153.63 Average: $148.23 Cases: 418

Total User Fees Srae Sdok HC

$505.25 Prev Month: $333.58 Average: $324.45 Cases: 591

Total User Fees Sya HC

$525.02 Cases: 601 Prev Month: $467.53 Average: $419.03

Total User Fees Ta Sah HC

$7,251.00 Cases: 983 Prev Month: $559.78 Average: $1,138.18

Total User Fees Thmarda HC

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

HEF User Fees $174.75 Prev Month: $197.00 Average: $136.56 Cases: 182

Running Cost Staff Cost

39% = 60% =

Months of Data: % HEF Cases:

10 60.07%

% HEF Dollars:

76.27%

$89.36 $137.48

HEF User Fees $158.25 Prev Month: $225.50 Average: $101.76 Cases: 156

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

39% = 60% =

$88.43 $136.05

10 97.50% 69.79%

HEF User Fees $180.50 Prev Month: $113.00 Average: $91.38 Cases: 202

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

39% = 60% =

$88.43 $136.05

6 48.33% 79.60%

HEF User Fees $304.75 Prev Month: $222.25 Average: $172.88 Cases: 330

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

39% = 60% =

$197.05 $303.15

6 55.84% 60.32%

HEF User Fees $339.50 Cases: 339 Prev Month: $270.75 Average: $228.08

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

39% = 60% =

$204.76 $315.01

6 56.41% 64.66%

HEF User Fees $408.00 Cases: 390 Prev Month: $241.50 Average: $194.98

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

39% = $2,827.89 60% = $4,350.60 10 39.67% 5.63%

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 #DIV/0! #DIV/0!

$0.00 $0.00


Total User Fees Voat Luong HC

$368.13 Prev Month: $210.50 Average: $199.60 Cases: 550

Total User Fees Voat Pou HC

$127.38 Cases: 252 Prev Month: $98.63 Average: $120.75

HEF User Fees $265.00 Prev Month: $192.75 Average: $127.64 Cases: 304

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

39% = 60% =

$143.57 $220.88

10 55.27% 71.99%

HEF User Fees $100.00 Cases: 117 Prev Month: $78.25 Average: $88.46

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

39% = 60% = 6 46.43% 78.51%

$49.68 $76.43


Sompov Meas HEF Expenditure Dashboard - March 2010