ON THE FULL COST / CPDE CALCULATION FOR FORT ENGLAND PYSCHIATRIC HOSPITAL Reflected below are two reports namely: - The budget and expenditure financial report for the year ended 2018/2019 - Report on the aggregated No. of Patient Days for the year ended 2018 2019 Fort England Budget and Expenditure Report Row Labels Sum of Current Budget Sum of Total Expenditure Sum of Commitment Sum of Available Budget FORT ENGLAND PSYCH HOSP *P 221,775,794 172,235,064 9,414,980 40,125,750 COMPENSATION OF EMPLOYEES 159,345,000 133,016,050 - 26,328,950 SALARIES AND WAGES 140,383,639 115,886,831 - 24,496,808 SOCIAL CONTRIBUTIONS 18,961,361 17,129,219 - 1,832,142 GOODS AND SERVICES 56,954,000 37,111,091 9,345,000 10,497,909 AGENCY