Table 5.
CPA1 | CPA2 | CPA3 | |||
---|---|---|---|---|---|
Kampong Thom | Kampot | Kampong Thom | Kampot | ||
Total cost | |||||
Salaries and wages | 101,431.82 | 283,663.02 | 197,053.53 | 680,464.25 | 681,167.29 |
Stores | 171,140.15 | 338,205.20 | 46,156.33 | 1,044,420.50 | 795,492.27 |
Other | 95,734.23 | 154,482.30 | 70,763.76 | 353,574.85 | 281,019.58 |
Total cost per year | 368,306.20 | 776,350.52 | 313,973.62 | 2,078,459.60 | 1,757,679.14 |
Cost per service unit | |||||
OPD | 9.65 | 2.29 | 9.44 | 49.76 | 33.31 |
IPD patient | 291.45 | 61.45 | 111.61 | 178.88 | 137.54 |
IPD day | 55.87 | 25.14 | 30.08 | 44.97 | 31.44 |
Surgery | – | 24.71 | 25.03 | 39.79 | 19.79 |
General Medicine | 40.39 | 30.49 | 21.24 | 32.21 | 35.86 |
Paediatrics | 40.07 | 16.80 | 62.90 | 47.03 | 33.63 |
Maternity | 66.72 | 19.11 | 36.38 | 60.89 | 32.24 |
TB | – | 209.11 | 27.88 | 46.36 | 22.79 |
Other Inpatient | – | 19.89 | – | 51.54 | 21.54 |
Other Services | 252.56 | – | – | – | – |