Cost Projections for the Complementary Package of Activities - basics

ANNEX 2: INPATIENT STATISTICS BY WARDAng Roka Pre Chhor Kirivong Kampong ChamBeds - Medicine 10 23 24 66Beds - Surgery 4 7 16 80Beds - Pediatric 8 8 16 25Beds - Maternity 4 7 8 30Beds - other 4 5 - 29Beds - TB 30 20 16 30Beds - Total 60 70 80 260Discharges, referrals and deaths - Medicine 835 514 1,966 3,524Discharges, referrals and deaths - Surgery 120 162 850 3,342Discharges, referrals and deaths - Pediatric 2,298 949 2,508 3,914Discharges, referrals and deaths - Maternity 134 212 1,114 2,314Discharges, referrals and deaths - Others 567 618 - 575Discharges, referrals and deaths - TB 77 37 64 314Discharges, referrals and deaths - Total 4,031 2,492 6,502 13,983Hospitalization Days - Medicine 3,485 4,215 10,402 28,275Hospitalization Days - Surgery 358 816 5,871 31,329Hospitalization Days - Pediatrics 8,196 5,099 13,075 15,928Hospitalization Days - Maternity 185 888 4,647 12,907Hospitalization Days - Other 1,765 3,069 - 4,435Hospitalization Days - TB 4,392 1,509 1,444 8,875Hospitalization Days - Total 18,381 15,596 35,439 101,749ALOS - Medicine 4.2 8.2 5.3 8.0ALOS - Surgery 3.0 5.0 6.9 9.4ALOS - Pediatric 3.6 5.4 5.2 4.1ALOS - Maternity 1.4 4.2 4.2 5.6ALOS - Others 3.1 5.0 7.7ALOS - TB 57.0 40.8 22.6 28.3ALOS - all 4.6 6.3 5.5 7.3BOR - Medicine 95% 50% 119% 117%BOR - Surgery 25% 32% 101% 107%BOR - Pediatric 281% 175% 224% 175%BOR - Maternity 13% 35% 159% 118%BOR - Other 121% 168% 42%BOR - TB 40% 21% 25% 81%BOR - All 84% 61% 121% 107%29