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