Tata Usaha 4,247,727

No. Nama Jumlah Tidak Hadir Jumlah Hadir Bulan Masuk Nominal yang diterima
1 Lidwina M. G. Raharusun, SE 39 132 Mar-21 3,278,947
2 Gusty karolin Hindom, SKM 0 171 Nov-20 4,247,727
3 Elisabeth Marey, SKM 0 171 Nov-20 4,247,727
4 Frederika V. Rumbekwan 19 152 Nov-20 3,775,758
5 Rosalina M. Sarewo, S.IP 19 152 Nov-20 3,775,758
6 Rachel S. Karambe, SKM 2 149 1-Feb-21 3,701,236
7 Rabiawal, SKM 2 169 Nov-20 4,198,046
8 Maikel Isak Alexander Key 20 151 Nov-20 3,750,917
9 Iriani H. Apaseray, SE 2 169 Nov-20 4,198,046
10 Safira Ar. R. Ramadani Sudarman, S.KM 0 9 13 Agustus 2021 223,565
11 Iswandi S. Psi 4 167 Nov-20 4,148,365
39,546,093
 75% 700,875,500.00 25% 233,625,000
Pelayanan Persentasi Nominal Jml Tenaga Bulan Insetif Admin/Managemen Persentasi Nominal Jml Tenaga Bulan Insetif
Spesialis Sp.P 15 105,131,325 1 8 105,131,325 Direktur 8 18,690,000 1 8 18,690,000
Sp.A 2.5 17,521,888 1 8 17,521,888 K.TU 4 9,345,000 1 8 9,345,000
Sp.B 2.5 17,521,888 1 8 17,521,888 Kasie. YANMED 4 9,345,000 1 8 9,345,000
Sp.PK 10 70,087,550 1 8 70,087,550 Kasie. Penunjang Medik 4 9,345,000 1 8 9,345,000
Dokter umum 25 175,218,875 8 8 21,902,359 Rekam Medik 25 58,406,250 9 8 6,489,583
Perawat 21 147,183,855 20 8 7,359,193 TU 20 46,725,000 11 8 4,247,727
Bidan 9 63,078,795 9 8 7,008,755 Driver 8 18,690,000 4 8 4,672,500
Laboratorium 5 35,043,775 6 8 5,840,629 Security 5 11,681,250 4 8 2,920,313
Farmasi 6 42,052,530 10 8 4,205,253 CS 16 37,380,000 9 8 4,153,333
Gizi 3 21,026,265 6 8 3,504,378 IPRS 5 11,681,250 2 8 5,840,625
Kesling 1 7,008,755 2 8 3,504,378 Pemulasaran Jenazah 1 2,336,250 1 8 2,336,250
Jumlah Total = 100 700,875,500 65 263,587,594 100 233,625,000 77,385,331
 TABEL SELISIH DANA SISA
Profesi Jumlah yang dibagi Total dana yang ada Selisi saldo sisa
Dokter Spesialis 210,262,651 210,262,651 0
Dokter umum 175,218,875 175,218,875 0
Perawat 140,556,278 147,183,855 6,627,577
Bidan 56,438,922 63,078,795 6,639,873
Laboratorium 34,907,152 35,043,775 136,623
farmasi 40,724,555 42,052,530 1,327,975
gizi 17,706,328 21,026,265 3,319,937
Kesling 6,906,288 7,008,755 102,467
Rekam Medik 55,294,283 58,406,250 3,111,967
Tata usaha 39,546,093 46,725,000 7,178,907
Driver 13,115,789 18,690,000 5,574,211
Security 9,478,207 11,681,250 2,203,043
Cleaning Service 32,206,550 37,380,000 5,173,450
IPRS 11,100,603 11,681,250 580,647
Pemulasaran Jenazah 2,336,250 2,336,250 0
41,976,677