BMC March

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SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO.

OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

1 ABADIANO DINO RAPHAEL KAAMIÑO DOCTOR CASUAL (GOVERNMENT)

2 ALEJAGA ARMAINE DUMANACAL MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)

3 BARRIENTOS EVA MAE N/A OTHERS CONTRACTUAL -PLANTILLA


(GOVERNMENT)

4 BOLOTAOLO MARY LOUISE DACILLO MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

5 BUSTAMANTE KIM ELLEN JAINAR MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)

6 CABATINGAN LORDJEAN ACOSTA MEDICAL TECHNOLOGIST PERMANENT (GOVERNMENT)

7 CASTILLION DIYYINAH JUNE MILO MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)

8 CORDOVA MARJORIE MARTIL OTHERS CONTRACTUAL -PLANTILLA


(GOVERNMENT)

9 DORICO BABY GRACE GALLARDE OTHERS PERMANENT (GOVERNMENT)

10 DOYSABAS JOECHITA LAPLANA MEDICAL TECHNOLOGIST PERMANENT (GOVERNMENT)

11 DOYSABAS MICHELLE MASAMAYOR OTHERS CONTRACTUAL -PLANTILLA


(GOVERNMENT)

12 ENTERA GEL RHEA DISPO NURSE CONTRACTUAL -PLANTILLA


(GOVERNMENT)

13 GONZALES CRISTIE CAGADAS MEDICAL TECHNOLOGIST PERMANENT (GOVERNMENT)

14 GUMBAO PRAISEL DAWN BERTANICO MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)

15 GULDE JULIUS GINO OTHERS CONTRACTUAL -PLANTILLA


(GOVERNMENT)

16 LABAYEN ADRIAN KENNETH BALBUENA MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

17 LASAM BLISSEL ROSE VALIAO MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)

18 NALUGON MONIQUE TORRES OTHERS CONTRACTUAL -PLANTILLA


(GOVERNMENT)

19 ORONGAN JOHN PAUL BLANCO OTHERS CONTRACTUAL -PLANTILLA


(GOVERNMENT)

20 OTAZA ELEAFERD GUMAHAD MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

CLINICAL PATHOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 128

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 173

LABORATORY TECHNICIAN CLINICAL LABORATORY 3 2 3 HIGH 164

MEDICAL TECHNOLOGIST II CLINICAL LABORATORY 3 2 3 HIGH 152

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 159

MEDICAL LABORATORY TECHNICIAN I CLINICAL LABORATORY 3 2 3 HIGH 133

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 165

PHLEBOTOMIST CLINICAL LABORATORY 3 2 3 HIGH 173

LABORATORY AIDE I CLINICAL LABORATORY 3 2 3 HIGH 160

MEDICAL TECHNOLOGIST II CLINICAL LABORATORY 3 2 3 HIGH 168

PHLEBOTOMIST CLINICAL LABORATORY 3 2 3 HIGH 176

NURSE CLINICAL LABORATORY 3 2 3 HIGH 176

MEDICAL TECHNOLOGIST II CLINICAL LABORATORY 3 2 3 HIGH 163

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 176

LABORATORY TECHNICIAN CLINICAL LABORATORY 3 2 3 HIGH 168

MEDICAL TECHNOLOGIST II CLINICAL LABORATORY 3 2 3 HIGH 159

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 164

PHLEBOTOMIST CLINICAL LABORATORY 3 2 3 HIGH 176

LABORATORY TECHNICIAN CLINICAL LABORATORY 3 2 3 HIGH 170

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 175


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

21 OTAZA ELEAPHINE GUMAHAD MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)

22 PITOGO JANELYN NUÑEZ OTHERS JOB ORDER (CONTRACT OF SERVICE)

23 PELLETERO KRISTINE JOY CESAR MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

24 PEREZ MARY LYN SEGALES MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)

25 RAMILO QUENNIE ALBEZO OTHERS CONTRACTUAL -PLANTILLA


(GOVERNMENT)

26 TALINES MARYBETH GRACE MONTILLA MEDICAL TECHNOLOGIST PERMANENT (GOVERNMENT)

27 VILLANUEVA JILL MAURECIA SODUSTA OTHERS PERMANENT (GOVERNMENT)

28 YARA ZELLY JEAN TINAMBACAN MEDICAL TECHNOLOGIST CONTRACTUAL -PLANTILLA


(GOVERNMENT)

29 ALVAREZ JEROLD RIAN JUMONONG SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

30 ALVIZO MELODY INDONTO TECHNICAL STAFF JOB ORDER (CONTRACT OF SERVICE)

31 APLICADOR REYNAJOY GERUNDA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

32 CALO CHARI MAE FRANCES CABALAN MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

33 CASTAÑARES BARBARRA ANN CONVICTO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

34 CUIZON JASPER MANGMAN MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

35 CURTINA JOENALYN KAY NAQUITA MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

36 DICHE HIKIEMPH IAN DAKILA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

37 EBLAMO CHRISTIAN VAN DELA CERNA MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

38 GONZAGA MHIZELIE JAVE FORROSUELO MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

39 LABITAD DIANNE KRIZZEA UYGIOCO MEDICAL TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

40 MAKINANO GLAIZA JANE IMUS SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 175

LABORATORY CLERK/RECEPTIONIST CLINICAL LABORATORY 3 2 3 HIGH 179

MEDICAL TECHNOLOGIST II CLINICAL LABORATORY 3 2 3 HIGH 176

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 176

LABORATORY TECHNICIAN CLINICAL LABORATORY 3 2 3 HIGH 163

MEDICAL TECHNOLOGIST II CLINICAL LABORATORY 3 2 3 HIGH 174

NURSING ATTENDANT I CLINICAL LABORATORY 3 2 3 HIGH 175

MEDICAL TECHNOLOGIST CLINICAL LABORATORY 3 2 3 HIGH 168

ENCODER BUTUAN MEDICAL CENTER 3 3 1 HIGH 141

LABORATORY AIDE BUTUAN MEDICAL CENTER 3 3 3 HIGH 188

CLERK BUTUAN MEDICAL CENTER 3 3 1 HIGH 97

MEDICAL TECHNOLOGIST II BUTUAN MEDICAL CENTER 3 3 3 HIGH 134

CLERK BUTUAN MEDICAL CENTER 3 3 1 HIGH 141

MEDICAL TECHNOLOGIST II BUTUAN MEDICAL CENTER 3 3 3 HIGH 166

MEDICAL TECHNOLOGIST II BUTUAN MEDICAL CENTER 3 3 3 HIGH 136

ENCODER BUTUAN MEDICAL CENTER 3 3 1 HIGH 167

MEDICAL TECHNOLOGIST II BUTUAN MEDICAL CENTER 3 3 3 HIGH 131

MEDICAL TECHNOLOGIST III BUTUAN MEDICAL CENTER 3 3 3 HIGH 169

MEDICAL TECHNOLOGIST BUTUAN MEDICAL CENTER 3 3 3 HIGH 184

SURVIELLANCE CLERK BUTUAN MEDICAL CENTER 3 3 1 HIGH 179


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY


SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

41 MORDENO BENICAR TANO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

42 NIETES KIERVIN PAUL QUIAO MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

43 TALAID EMMANUEL ANGCLA TECHNICAL STAFF JOB ORDER (CONTRACT OF SERVICE)

44 YEE SHENNA DALUBATAN MEDICAL TECHNOLOGIST CASUAL (GOVERNMENT)

45 CHAN ORLANDO LIM JR DOCTOR CONSULTANT WITH CONTRACT

46 TUAZON ROSALINDA LIBAO RADIOLOGIC TECHNOLOGIST PERMANENT (GOVERNMENT)

47 CANDA MARY ANNE SANTIAGO RADIOLOGIC TECHNOLOGIST PERMANENT (GOVERNMENT)

48 ALVARADO GRACE NAVARRO RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

49 CASOCOT MARIA ARMINDA ANTIDO RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

50 BIANAN MARY CHRISTELLE CANOY RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

51 BIANAN RAFAEL IAN CANOY RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

52 JANIOLA JUSTINE DAG-UM RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

53 MUYA ROSE ANN N/A RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

54 NAPANA SHAUN RYAN BUAL RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

55 ORTIZ BRYAN ALLEN RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

56 PAUIG MA. ROANNE CALO RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

57 ROMAGUERRA SHEILAMARIE MERCADO RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

58 SY JEWEL ANNE LIM RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

59 TAN RONALYN MAE SANCHEZ RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)

60 TINGSON IVY BERJAME RADIOLOGIC TECHNOLOGIST JOB ORDER (CONTRACT OF SERVICE)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

CLERK BUTUAN MEDICAL CENTER 3 3 1 HIGH 157

MEDICAL TECHNOLOGIST II BUTUAN MEDICAL CENTER 3 3 3 HIGH 158

LABORATORY AIDE BUTUAN MEDICAL CENTER 3 3 3 HIGH 164

MEDICAL TECHNOLOGIST II BUTUAN MEDICAL CENTER 3 3 3 HIGH 152

RADIOLOGIST RADIOLOGY/ ULTRASOUND 3 2 3 HIGH 32

RADIOLOGIST TECHNOLOGIST III RADIOLOGY/ ULTRASOUND 3 2 3 HIGH 152

RADIOLOGIST TECHNOLOGIST II RADIOLOGY/ ULTRASOUND 3 2 3 HIGH 168

RADIOLOGIST TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 252

RADIOLOGIST TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 180

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 168

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 174

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 140

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 184

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 188

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 246

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 228

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 176

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 138

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 246

RADIOLOGIC TECHNOLOGIST RADIOLOGY/ ULTRASOUND 3 3 3 HIGH 240


COMPUTED OCA
REMARKS

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

9,000.00 MOLECULAR (COVID-19) LABORATORY

3,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

61 CELICIOUS PRINCESS MAE BAYANA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

62 GABINETE KRYZL GURO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

63 MAKILING STEVEN VILLANUEVA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

64 PARAGILI TOM RYAN PAULIN SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

65 ALATRACA SALVACION DOLLISEN NURSE PERMANENT (GOVERNMENT)

66 ALVARADO ZENAIDA NAVARRO OTHERS PERMANENT (GOVERNMENT)

67 APEGO AIDA JAMILI OTHERS PERMANENT (GOVERNMENT)

68 BALAJEBOCO SYLVIA ROSSANA MARTINEZ NURSE PERMANENT (GOVERNMENT)

69 BALIBAY RUBY JANE CUENCA NURSE PERMANENT (GOVERNMENT)

70 BESA ELAINE BATSANTOS NURSE PERMANENT (GOVERNMENT)

71 BRUNO NATIVIDAD ERECRE NURSE PERMANENT (GOVERNMENT)

72 BUTCON CRISTETA BUTRON NURSE PERMANENT (GOVERNMENT)

73 CALIAO MARIA BAYUCOT NURSE PERMANENT (GOVERNMENT)

74 CARAMPATANA ALONA GABORNE NURSE PERMANENT (GOVERNMENT)

75 COLEGADO LORENA ABRENICA OTHERS PERMANENT (GOVERNMENT)

76 DAR ALMA CURADA OTHERS PERMANENT (GOVERNMENT)

77 DE ASIS MARIA MENCHIE ENCARNADO NURSE PERMANENT (GOVERNMENT)

78 EDNILAN APRIL ANNE SARMIENTO NURSE PERMANENT (GOVERNMENT)

79 ENGRESO REBECCA LABAJO NURSE PERMANENT (GOVERNMENT)

80 GALING JENNIFER BRIONES NURSE PERMANENT (GOVERNMENT)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

RADIOLOGY AIDE RADIOLOGY/ ULTRASOUND 3 2 3 HIGH 184

RADIOLOGY AIDE RADIOLOGY/ ULTRASOUND 3 2 3 HIGH 184

RADIOLOGY AIDE RADIOLOGY/ ULTRASOUND 3 2 3 HIGH 136

RADIOLOGY AIDE RADIOLOGY/ ULTRASOUND 3 2 3 HIGH 128

NURSE I OUT-PATIENT DEPARTMENT 3 2 3 HIGH 176

NURSING ATTENDANT WARD 3 2 3 HIGH 176

NURSING ATTENDANT WARD 3 2 3 HIGH 168

NURSE II OUT-PATIENT DEPARTMENT 3 2 3 HIGH 144

NURSING ATTENDANT TRIAGE 3 3 3 HIGH 176

NURSE I WARD 3 2 3 HIGH 184

NURSE II WARD 3 2 3 HIGH 168

NURSE II OPERATING ROOM/DELIVERY 3 3 3 HIGH 176


ROOM/COVID OR

NURSE I TRIAGE 3 3 3 HIGH 176

NURSE I OPERATING ROOM/DELIVERY 3 3 3 HIGH 136


ROOM/COVID OR

NURSING ATTENDANT OUT-PATIENT DEPARTMENT 3 2 3 HIGH 160

NURSING ATTENDANT NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 160

NURSE II WARD 3 2 3 HIGH 180

NURSE I EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 176

NURSE I OUT-PATIENT DEPARTMENT 3 2 3 HIGH 176

NURSE I EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 176


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

81 GAPASIN MERCEDES CENIZA OTHERS PERMANENT (GOVERNMENT)

82 GUIBONE JENNIFER GONZAGA NURSE PERMANENT (GOVERNMENT)

83 GUARIN LOUIS SONNY NEMEñO NURSE PERMANENT (GOVERNMENT)

84 HIDALGO METCHIELINE THERESE TORKEVERDE NURSE PERMANENT (GOVERNMENT)

85 LAGUMBAY AGNES DULU NURSE PERMANENT (GOVERNMENT)

86 MANDRAS JOSEPHINE PANGAN OTHERS PERMANENT (GOVERNMENT)

87 MIRA ANNALISA LADARAN NURSE PERMANENT (GOVERNMENT)

88 MONTON RAZEL CUPAY NURSE PERMANENT (GOVERNMENT)

89 MORILLON JOEL CRUZADA SUPPORT STAFF PERMANENT (GOVERNMENT)

90 OCON MAUREEN NOVA NEñIZA NURSE PERMANENT (GOVERNMENT)

91 OSIN RODERICK OCHEA NURSE PERMANENT (GOVERNMENT)

92 PALARAN VIRGINIA LUYAHAN NURSE PERMANENT (GOVERNMENT)

93 PAPA JOSEPHINE ESTOQUE OTHERS PERMANENT (GOVERNMENT)

94 PARROCHO ALMA CALUB OTHERS PERMANENT (GOVERNMENT)

95 PEGGY ALGER LUZ NURSE PERMANENT (GOVERNMENT)

96 PELOS PAUL RITCHIE GALAN NURSE PERMANENT (GOVERNMENT)

97 PEQUIT MARIETTA TINOSA OTHERS PERMANENT (GOVERNMENT)

98 PILAPIL VIRGIE PASCUA OTHERS PERMANENT (GOVERNMENT)

99 PONTIMAR JOEL CASTRO SUPPORT STAFF PERMANENT (GOVERNMENT)

100 RAYPON VICENTA BALINGIT NURSE PERMANENT (GOVERNMENT)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

NURSING ATTENDANT OUT-PATIENT DEPARTMENT 3 2 3 HIGH 168

NURSE II NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 176

NURSE I INTENSIVE CARE UNIT 3 2 3 HIGH 160

NURSE II WARD 3 2 3 HIGH 168

NURSE I WARD 3 2 3 HIGH 136

NURSING ATTENDANT OUT-PATIENT DEPARTMENT 3 2 3 HIGH 184

NURSE I TRIAGE 3 3 3 HIGH 176

NURSE I OUT-PATIENT DEPARTMENT/TB DOTS 3 2 3 HIGH 176

UTILITY WORKER OPERATING ROOM/DELIVERY ROOM 3 2 3 HIGH 160

NURSE II VACCINATION TEAM 3 3 3 HIGH 160

NURSE I OUT-PATIENT DEPARTMENT/TB DOTS 3 2 3 HIGH 176

NURSE I WARD 3 2 3 HIGH 184

NURSING ATTENDANT CENTRAL SUPPLY ROOM 3 2 3 HIGH 184

NURSING ATTENDANT NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 168

NURSE I OPERATING ROOM/DELIVERY 3 3 3 HIGH 168


ROOM/COVID OR

NURSE III VACCINATION TEAM 3 3 3 HIGH 184

NURSING ATTENDANT WARD 3 2 3 HIGH 176

NURSING ATTENDANT WARD 3 2 3 HIGH 168

UTILITY WORKER OPERATING ROOM/DELIVERY ROOM 3 2 3 HIGH 136

NURSING ATTENDANT WARD 3 2 3 HIGH 184


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

101 SANGTIAN GWENDOLYN ILAGAN NURSE PERMANENT (GOVERNMENT)

102 SARSABA JOSSIE CLARCILLAS NURSE PERMANENT (GOVERNMENT)

103 SITOY JANICE DORICO OTHERS PERMANENT (GOVERNMENT)

104 TORTAL EDITHA BALANSAG NURSE PERMANENT (GOVERNMENT)

105 TORRECAMPO NELISA NOVO NURSE PERMANENT (GOVERNMENT)

106 VALDEZ LINA NGOHO MIDWIFE PERMANENT (GOVERNMENT)

107 VALENCIA JENELYN BORJA NURSE PERMANENT (GOVERNMENT)

108 VASQUEZ GWENDOLYN AURORA MARTINEZ NURSE PERMANENT (GOVERNMENT)

109 VILLA ELSIE PASCUA OTHERS PERMANENT (GOVERNMENT)

110 VILLALOBOS NARISSA PALOMAR OTHERS PERMANENT (GOVERNMENT)

111 YASAY SHIELA SABALLA MIDWIFE PERMANENT (GOVERNMENT)

112 ABORDO MA. MALOU SILAGA NURSE JOB ORDER (CONTRACT OF SERVICE)

113 ALIWANAG JUNILLA DIAMAN NURSE JOB ORDER (CONTRACT OF SERVICE)

114 ASUNTO HEHERSON DEPARNE NURSE JOB ORDER (CONTRACT OF SERVICE)

115 BABIA DIODE MICHAEL VILLANUEVA NURSE JOB ORDER (CONTRACT OF SERVICE)

116 BAUTISTA APPLE BARRIENTOS NURSE JOB ORDER (CONTRACT OF SERVICE)

117 CASINILLO JO ANNA MARIE LILOC NURSE JOB ORDER (CONTRACT OF SERVICE)

118 CHAVEZ JAMAICA LYNN MAY NURSE JOB ORDER (CONTRACT OF SERVICE)

119 CULINTAS MARI HAYCE PACOMEOS NURSE JOB ORDER (CONTRACT OF SERVICE)

120 DAFFON JENEBETH MIANO NURSE JOB ORDER (CONTRACT OF SERVICE)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

NURSE I EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 160

NURSE II OPERATING ROOM/DELIVERY 3 3 3 HIGH 168


ROOM/COVID OR

NURSING ATTENDANT WARD 3 2 3 HIGH 184

NURSE III WARD 3 2 3 HIGH 92

NURSE II OPERATING ROOM/DELIVERY ROOM 3 3 3 HIGH 168

MIDWIFE OPERATING ROOM/DELIVERY 3 3 3 HIGH 144


ROOM/COVID OR

NURSE II EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 176

NURSE I VACCINATION TEAM 3 3 3 HIGH 168

NURSING ATTENDANT WARD 3 2 3 HIGH 176

NURSING ATTENDANT OPERATING ROOM/DELIVERY 3 3 3 HIGH 160


ROOM/COVID OR

MIDWIFE OPERATING ROOM/DELIVERY 3 3 3 HIGH 176


ROOM/COVID OR

NURSE COVID WARD 3 3 3 HIGH 96

NURSE TRIAGE 3 3 3 HIGH 184

NURSE ER-HOLDING AREA 3 3 3 HIGH 160

NURSE OPERATING ROOM/DELIVERY 3 3 3 HIGH 176


ROOM/COVID OR

NURSE ER-HOLDING AREA 3 3 3 HIGH 146

NURSE WARD 3 2 3 HIGH 168

NURSE ER-HOLDING AREA 3 3 3 HIGH 184

NURSE WARD 3 2 3 HIGH 168

NURSE OPERATING ROOM/DELIVERY 3 3 3 HIGH 168


ROOM/COVID OR
COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

8,625.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

121 DELA GANAR FLORIE JEAN AMORA NURSE JOB ORDER (CONTRACT OF SERVICE)

122 DELIMAN AIZA ANUB NURSE JOB ORDER (CONTRACT OF SERVICE)

123 DESOYO LIWLIWA ALBIA NURSE JOB ORDER (CONTRACT OF SERVICE)

124 EBDALIN ACE JASON SUAZO NURSE JOB ORDER (CONTRACT OF SERVICE)

125 ECUACION MARYCHE DEGOMA NURSE JOB ORDER (CONTRACT OF SERVICE)

126 EDIO ROUGIENE MAY FUEGO NURSE JOB ORDER (CONTRACT OF SERVICE)

127 ELISAN ARMIE AREVALO NURSE JOB ORDER (CONTRACT OF SERVICE)

128 ENRIQUEZ RICHEL BAYONA NURSE JOB ORDER (CONTRACT OF SERVICE)

129 ESCALONA MARLONOTO TABLO NURSE JOB ORDER (CONTRACT OF SERVICE)

130 FERRER MYLENE SUñER NURSE JOB ORDER (CONTRACT OF SERVICE)

131 FORTUN JILBERTA OSIC NURSE JOB ORDER (CONTRACT OF SERVICE)

132 FRANCISCO REY PABULARIO NURSE JOB ORDER (CONTRACT OF SERVICE)

133 GALAS GIANCARLO MARTIN MALLARI NURSE JOB ORDER (CONTRACT OF SERVICE)

134 GERNAL FLORDELISA DEQUIT NURSE JOB ORDER (CONTRACT OF SERVICE)

135 HAMBRE KISSMET BARROT NURSE JOB ORDER (CONTRACT OF SERVICE)

136 HIBAYA KHARMELA CZAREN LAGANGA NURSE JOB ORDER (CONTRACT OF SERVICE)

137 HOY JERICO PALOMAR NURSE JOB ORDER (CONTRACT OF SERVICE)

138 INCHOCO DYLAN MICHELLE CREDO NURSE JOB ORDER (CONTRACT OF SERVICE)

139 ITAO PEARL ANN ROMERO NURSE JOB ORDER (CONTRACT OF SERVICE)

140 JANDAYAN MARIA SHARON AMPLAYO NURSE JOB ORDER (CONTRACT OF SERVICE)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

NURSE COVID WARD 3 3 3 HIGH 168

NURSE COVID WARD 3 3 3 HIGH 168

NURSE COVID WARD 3 3 3 HIGH 200

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 184

NURSE NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 168

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 176

NURSE COVID WARD 3 3 3 HIGH 184

NURSE INTENSIVE CARE UNIT 3 2 3 HIGH 178

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 160

NURSE TRIAGE 3 3 3 HIGH 184

NURSE COVID WARD 3 3 3 HIGH 168

NURSE COVID WARD 3 3 3 HIGH 176

NURSE HEMS 3 3 3 HIGH 192

NURSE WARD 3 2 3 HIGH 176

NURSE COVID WARD 3 3 3 HIGH 168

NURSE WARD 3 2 3 HIGH 160

NURSE HEMS 3 3 3 HIGH 164

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 96

NURSE COVID WARD 3 3 3 HIGH 176

NURSE COVID WARD 3 3 3 HIGH 168


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

141 JUGARAP JURIELYN DAIGAN NURSE JOB ORDER (CONTRACT OF SERVICE)

142 LADARAN EMILY COSTANILLA NURSE JOB ORDER (CONTRACT OF SERVICE)

143 LAO ANNALYN CAGAS NURSE JOB ORDER (CONTRACT OF SERVICE)

144 LASAM YVETTE LOURDES BAG-AO NURSE JOB ORDER (CONTRACT OF SERVICE)

145 LERIAS INGRID STEPHANIE NOEL NURSE JOB ORDER (CONTRACT OF SERVICE)

146 MACASA MABEL FERNANADEZ NURSE JOB ORDER (CONTRACT OF SERVICE)

147 MACUNO MARK ANTHONY PARDILLO NURSE JOB ORDER (CONTRACT OF SERVICE)

148 MADLOS JOYCE AMORA NURSE JOB ORDER (CONTRACT OF SERVICE)

149 MAGLASANG SHERILEEN SENIT NURSE JOB ORDER (CONTRACT OF SERVICE)

150 MAHINAY PERCIANITA CALO NURSE JOB ORDER (CONTRACT OF SERVICE)

151 MONTES CLARICE MATIAS NURSE JOB ORDER (CONTRACT OF SERVICE)

152 MONTILLA ROJIE ARIANE LLOREN NURSE JOB ORDER (CONTRACT OF SERVICE)

153 MORCEN MARY ANGELU SIMANGCA NURSE JOB ORDER (CONTRACT OF SERVICE)

154 MORSEN ABEGAIL RIN NURSE JOB ORDER (CONTRACT OF SERVICE)

155 ODCHIGUE MAE MARIEL BUBA NURSE JOB ORDER (CONTRACT OF SERVICE)

156 PEDROSA JOUI ARNOLD ESTRIBOR NURSE JOB ORDER (CONTRACT OF SERVICE)

157 PERLA HOPER BRIGOLE NURSE JOB ORDER (CONTRACT OF SERVICE)

158 PIODOS YVETTE JOY GOMEZ NURSE JOB ORDER (CONTRACT OF SERVICE)

159 POLON JOAN ANGELA MABALE NURSE JOB ORDER (CONTRACT OF SERVICE)

160 POMERA JESSEN CHRISTY MINERVA NURSE JOB ORDER (CONTRACT OF SERVICE)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

NURSE COVID WARD 3 3 3 HIGH 168

NURSE WARD 3 2 3 HIGH 80

NURSE NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 176

NURSE NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 168

NURSE OPERATING ROOM/DELIVERY 3 3 3 HIGH 168


ROOM/COVID OR

NURSE NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 176

NURSE COVID WARD 3 3 3 HIGH 128

NURSE WARD 3 2 3 HIGH 168

NURSE NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 192

NURSE TRIAGE 3 3 3 HIGH 176

NURSE NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 176

NURSE INTENSIVE CARE UNIT 3 2 3 HIGH 160

NURSE COVID WARD 3 3 3 HIGH 208

NURSE COVID WARD 3 3 3 HIGH 168

NURSE COVID WARD 3 3 3 HIGH 168

NURSE OPERATING ROOM/DELIVERY 3 3 3 HIGH 160


ROOM/COVID OR

NURSE COVID WARD 3 3 3 HIGH 136

NURSE COVID WARD 3 3 3 HIGH 168

NURSE COVID WARD 3 3 3 HIGH 192

NURSE WARD 3 2 3 HIGH 136


COMPUTED OCA
REMARKS

9,000.00

7,500.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

161 ROCHA JENNIFER LAPE NURSE JOB ORDER (CONTRACT OF SERVICE)

162 RADAZA MARY GRACE TAN NURSE JOB ORDER (CONTRACT OF SERVICE)

163 ROFEROS MARY CATHLYN PEGGY NURSE JOB ORDER (CONTRACT OF SERVICE)

164 ROJO JOYCE MONDEJAR NURSE JOB ORDER (CONTRACT OF SERVICE)

165 SATOR ELAINE BLISS ROBLES NURSE JOB ORDER (CONTRACT OF SERVICE)

166 SUBRASTAS GERALDINE MORTA NURSE JOB ORDER (CONTRACT OF SERVICE)

167 TABINAS JANEY MAE ARIZOBAL NURSE JOB ORDER (CONTRACT OF SERVICE)

168 TAGALOG LOVELY JOY PASTOR NURSE JOB ORDER (CONTRACT OF SERVICE)

169 TARAN SHERWIN URIARTE NURSE JOB ORDER (CONTRACT OF SERVICE)

170 TARO ROGEILINO GALIMBA NURSE JOB ORDER (CONTRACT OF SERVICE)

171 TORRECAMPO VEA CAMILLE NOVO NURSE JOB ORDER (CONTRACT OF SERVICE)

172 TRINIDAD DONABELLE LLAGAS NURSE JOB ORDER (CONTRACT OF SERVICE)

173 UNTAY RICHZEL DEJADO NURSE JOB ORDER (CONTRACT OF SERVICE)

174 VALDEHUESA ANNABELLE TALITA NURSE JOB ORDER (CONTRACT OF SERVICE)

175 VALLECER CARROLDEN CABELA NURSE JOB ORDER (CONTRACT OF SERVICE)

176 VALLECER KARLAN JOHN ABORQUE NURSE JOB ORDER (CONTRACT OF SERVICE)

177 VASQUEZ VENUS LUMINDAS NURSE JOB ORDER (CONTRACT OF SERVICE)

178 VILLANUEVA OSCAR CLINT III KELLY III NURSE JOB ORDER (CONTRACT OF SERVICE)

179 VILLASOR CLYD ERIC SINODIVILA NURSE JOB ORDER (CONTRACT OF SERVICE)

180 VILLONES CHRISNA ELVIE ROSALES NURSE JOB ORDER (CONTRACT OF SERVICE)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

NURSE COVID WARD 3 3 3 HIGH 168

NURSE OPERATING ROOM/DELIVERY 3 3 3 HIGH 176


ROOM/COVID OR

NURSE INTENSIVE CARE UNIT 3 2 3 HIGH 176

NURSE WARD 3 2 3 HIGH 144

NURSE WARD 3 2 3 HIGH 176

NURSE INTENSIVE CARE UNIT 3 2 3 HIGH 176

NURSE COVID WARD 3 3 3 HIGH 216

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 168

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 176

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 176

NURSE COVID WARD 3 3 3 HIGH 160

NURSE NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 176

NURSE COVID WARD 3 3 3 HIGH 232

NURSE NEONATAL INTENSIVE CARE UNIT 3 2 3 HIGH 176

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 176

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 144

NURSE WARD 3 2 3 HIGH 168

NURSE PALLIATIVE 3 2 3 HIGH 160

NURSE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 184

NURSE COVID WARD 3 3 3 HIGH 168


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

181 NELMIDA ALLIANA CANLAS RESPIRATORY THERAPIST JOB ORDER (CONTRACT OF SERVICE)

182 ANDIG LOLIT DURAN MIDWIFE JOB ORDER (CONTRACT OF SERVICE)

183 GALLANO GINA ELEANOR TUBA-ON MIDWIFE JOB ORDER (CONTRACT OF SERVICE)

184 TERCERA MA. LELINA BUENDIA MIDWIFE JOB ORDER (CONTRACT OF SERVICE)

185 ACEDO DIDI URSULA MAPUTOL OTHERS JOB ORDER (CONTRACT OF SERVICE)

186 ALTOVEROS ANNA MARIE GO OTHERS JOB ORDER (CONTRACT OF SERVICE)

187 ASUBE JULIUZ JETHRU MIGUEL OTHERS JOB ORDER (CONTRACT OF SERVICE)

188 LINAAC JULIET SEMAÑA OTHERS JOB ORDER (CONTRACT OF SERVICE)

189 MARIÑO SHIELA MAY DAPAL OTHERS JOB ORDER (CONTRACT OF SERVICE)

190 PECASALES AILENE TIAPE OTHERS JOB ORDER (CONTRACT OF SERVICE)

191 SALISE MARIFE SADUMIANO OTHERS JOB ORDER (CONTRACT OF SERVICE)

192 VARRON SARAH JING DATCHILE OTHERS JOB ORDER (CONTRACT OF SERVICE)

193 VILLANTES GENEVIV ECLEO OTHERS JOB ORDER (CONTRACT OF SERVICE)

194 JUBAY MARY ANTHONETTE TUMADA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

195 DELANTO JON PAOLO GUZON ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

196 FORTUN MILES ANGELICA ARAñA OTHERS JOB ORDER (CONTRACT OF SERVICE)

197 GALO ROSE JANE SALAMANES ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

198 MAHUBAY BEHMA JANE BUSA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

199 OLVIDO DEBIE HORCERADA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

200 PALEN BABY DANA N/A ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

RESPIRATORY THERAPIST INTENSIVE CARE UNIT 3 2 3 HIGH 176

MIDWIFE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 176

MIDWIFE EMERGENCY ROOM/HOLDING AREA 3 3 3 HIGH 136

MIDWIFE OPERATING ROOM/DELIVERY ROOM 3 3 3 HIGH 160

NURSING ATTENDANT TRIAGE 3 3 3 HIGH 168

NURSING ATTENDANT TRIAGE 3 3 3 HIGH 176

NURSING ATTENDANT WARD 3 2 3 HIGH 160

NURSING ATTENDANT WARD 3 2 3 HIGH 176

NURSING ATTENDANT WARD 3 2 3 HIGH 152

NURSING ATTENDANT TRIAGE 3 3 3 HIGH 168

NURSING ATTENDANT WARD 3 2 3 HIGH 184

NURSING ATTENDANT TRIAGE 3 3 3 HIGH 176

NURSING ATTENDANT TRIAGE 3 3 3 HIGH 168

CLERK VACCINATION TEAM 3 3 3 HIGH 156

CLERK VACCINATION TEAM 3 3 3 HIGH 184

WARD CLERK EMERGENCY ROOM/TRIAGE/COVID WARD 3 3 3 HIGH 174

WARD CLERK EMERGENCY ROOM/TRIAGE/COVID WARD 3 3 3 HIGH 184

WARD CLERK EMERGENCY ROOM/TRIAGE/COVID WARD 3 3 3 HIGH 136

WARD CLERK VACCINATION TEAM 3 3 3 HIGH 167

WARD CLERK EMERGENCY ROOM/TRIAGE/COVID WARD 3 3 3 HIGH 181


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

201 GRINDULA KIMBERLY BERNAT ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

202 BAGAIPO RICHEL SANCHEZ ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

203 LU BRANDO CULABA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

204 CODASTE KRISNA MAE N/A ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

205 SANCHEZ BEEMM QUEZON ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

206 LOZADA KATHERINE BAGAIPO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

207 SEMINE HANNAH GREISHA FELIZARTA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

208 ADAJAR ANTHONY OMAYANA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

209 AUTOR BONIFACIO LARIBA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

210 TORRALBA RONALD ARIOSA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

211 ABAD ADONIS MALINAO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

212 ABIA LARRY RONATO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

213 ACODILI JOY EBOT SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

214 ADLAON REDMOND SANTOSIDAD SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

215 ALCANTARA RENATO GABATO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

216 ALIBO DAISY GILDO OTHERS JOB ORDER (CONTRACT OF SERVICE)

217 ALLEGO ROSELLE MAY DUMAGO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

218 ALMEDA RENIE GONATO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

219 ALVARADO RENATO FLORIDA SUPPORT STAFF PERMANENT (GOVERNMENT)

220 AMADO BERNARDITO LAHER JANITORIAL JOB ORDER (CONTRACT OF SERVICE)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

WARD CLERK EMERGENCY ROOM/TRIAGE/COVID WARD 3 3 3 HIGH 184

WARD CLERK VACCINATION TEAM 3 3 3 HIGH 184

WARD CLERK EMERGENCY ROOM/TRIAGE/COVID WARD 3 3 3 HIGH 176

WARD CLERK EMERGENCY ROOM/TRIAGE/COVID WARD 3 3 3 HIGH 184

OPD CLERK OUT-PATIENT DEPARTMENT 3 2 3 HIGH 184

DENTAL AIDE OUT-PATIENT DEPARTMENT 3 2 3 HIGH 180

CLERK OUT-PATIENT DEPARTMENT 3 2 3 HIGH 180

UTILITY WORKER OPERATING ROOM/DELIVERY 3 3 3 HIGH 160


ROOM/COVID OR

UTILITY WORKER OPERATING ROOM/DELIVERY 3 3 3 HIGH 168


ROOM/COVID OR

UTILITY WORKER OPERATING ROOM/DELIVERY 3 3 3 HIGH 184


ROOM/COVID OR

FOOD SERVICE WORKER DIETARY 3 2 3 HIGH 160

SERVICE DRIVER TRANSPORTATION 3 1 3 HIGH 160

FACILITY MAINTENANCE MAN ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 176

PT. RELATION OFFICER PATIENT EXPERIENCE UNIT 3 2 1 MODERATE 160

GROUND MAINTENANCE ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 176

LAUNDRY WORKER HOUSEKEEPING/LAUNDRY 3 2 3 HIGH 184

ADMINISTRATIVE ASSISTANT PAYROLL SECTION 3 1 1 MODERATE 160

UTILITY WORKER OXYGEN BAY 3 1 1 MODERATE 168

LABORATORY AIDE - II BUTUAN MEDICAL 3 2 3 HIGH 168


CENTER/PHARMACY

UTILITY WORKER ER/ GEN. WARD 3 2 1 MODERATE 144


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00 TRANSPORT NURSES

6,000.00

6,000.00

6,000.00

9,000.00

6,000.00

6,000.00

9,000.00

6,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

221 AMOROSO RITCHELL N/A SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

222 ANTEPUESTO MARY ANN JAYME JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

223 ANTONIO ALLAN PAUL BEQUIBEL TECHNICAL STAFF JOB ORDER (CONTRACT OF SERVICE)

224 ARBOLIDA RESHELLE RAE NUEVA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

225 AVENIDO GLENN EVAN TOMILAP SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

226 AZOTE JOSE MARIE ATEGA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

227 BACLAY JUNIVIC JOPIA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

228 BAJAO JERRY BAG-O SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

229 BALIBAY MARY JOY SARIN JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

230 BAS CHRISTOPHER VIRTUDAZO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

231 BASANAL KENNETH DEL MUNDO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

232 BASLOT JERRY CORDOVA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

233 BASLOT FRANKLIN DAYOLA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

234 BATISTING MARIFE MISA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

235 BATONTON JOSIE BORRES JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

236 BAYANO NEILGEN CUTOB JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

237 BELMORO ARJIEL ACAIN JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

238 BELOY CRESTINE ILADO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

239 BERMUDEZ JUNEL EDULAN SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

240 BERO JACKSON BATISTING JANITORIAL JOB ORDER (CONTRACT OF SERVICE)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

EMERGENCY MEDICAL DISPATCHER CALL FIRST/ER 3 1 1 MODERATE 176

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 192

I.T. - TECH SUPPORT BMC - I.T. DIVISION 3 1 1 MODERATE 176

PHARMACY CLERK BUTUAN MEDICAL 3 2 3 HIGH 192


CENTER/PHARMACY

EMERGENCY MEDICAL DISPATCHER CALL FIRST/ER 3 1 1 MODERATE 184

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 160

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 88

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 170

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 154

MINOR WORKS LABORER ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 176

FACILITY MAINTENANCE MAN ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 168

COOK DIETARY 3 1 1 MODERATE 176

FOOD SERVICE WORKER DIETARY 3 2 3 HIGH 176

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 168

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 120

HOUSEKEEPER HOUSEKEEPING 3 3 3 HIGH 216

HOUSEKEEPER BUTUAN MEDICAL CENTER 3 2 3 HIGH 184

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 174

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 176


COMPUTED OCA
REMARKS

6,000.00

9,000.00

6,000.00

9,000.00

6,000.00

9,000.00

8,250.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

9,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

6,000.00

6,000.00

6,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

241 BOCTOT JOHNWINE OMOY JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

242 BUCTOT HAROLD ALAMO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

243 CABAHOG FRANCIS DAVE BESINA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

244 CABIGUIN ENESIO SAGURAN JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

245 CALLANTA BLAINE HITGANO PHARMACIST CASUAL (GOVERNMENT)

246 CALO CHRISTIAN BATOCAEL JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

247 CALO ANTHONY BATOCAEL SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

248 CANON JULIO MARTE LABASTIDA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

249 CANTERE LOVELY CERNA ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

250 CARIÑOSA GENEVIVE MONTOYA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

251 CASALS IAN REY LAPA PHARMACIST PERMANENT (GOVERNMENT)

252 CASTAÑO ERWIN BALAIS JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

253 CASTIGADOR ARNOLD RAMONES TECHNICAL STAFF CASUAL (GOVERNMENT)

254 CASTILLO RIZALDY BAYRON OTHERS PERMANENT (GOVERNMENT)

255 CATAMORA HENRY BOY SUMATRA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

256 CATULONG DARRYL FERNANDEZ SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

257 CATURAN MARY GRACE N/A SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

258 CEDEÑO RUBY TOLO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

259 CUBILLAS MELLISA JOAN DUMAS ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

260 CUBILLAS JASON EDIOMA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

HOUSEKEEPER HOUSEKEEPING 3 3 3 HIGH 352

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 160

COOK DIETARY 3 1 1 MODERATE 176

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 2 3 HIGH 200

PUBLIC SERVICES OFFICER - I BUTUAN MEDICAL 3 2 3 HIGH 184


CENTER/PHARMACY

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 184

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 160

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 200

HUMAN RES. MNGT. OFFICER I HUMAN RES. SERVICES UNIT 3 1 1 MODERATE 143

ADMINISTRATIVE OFFICER PROCUREMENT UNIT 3 1 1 MODERATE 168

POPCOM OFFICER - I BUTUAN MEDICAL 3 2 3 HIGH 176


CENTER/PHARMACY

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184

FACILITY ENGINEER ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 154

LAUNDRY WORKER HOUSEKEEPING/LAUNDRY 3 2 3 HIGH 184

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184

SERVICE DRIVER TRANSPORTATION 3 1 1 MODERATE 164

EMERGENCY MEDICAL DISPATCHER CALL FIRST/ER 3 1 1 MODERATE 192

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 200

ADMITTING CLERK ADMISSION 3 1 1 MODERATE 160

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 170


COMPUTED OCA
REMARKS

9,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

6,000.00

9,000.00

9,000.00

9,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

9,000.00

6,000.00

6,000.00

9,000.00

9,000.00

6,000.00

9,000.00

9,000.00

6,000.00 HOSP. DIR. DRIVER

6,000.00

9,000.00

6,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

261 CUDAL ELAINE GABUCAN JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

262 CULOB ANA TRILLO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

263 CURILAN EDGARDO ABAS JR JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

264 DAGSA RUBY COLIMA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

265 DALAPO JACKIELOU RABINA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

266 DALAUTA MARISSA HAGONOS OTHERS JOB ORDER (CONTRACT OF SERVICE)

267 DALUGDOG NELSON CEDRI SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

268 DAO WARLITO TARE JR JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

269 DAQUIPIL MARCOS TAJAN-TAJAN SUPPORT STAFF PERMANENT (GOVERNMENT)

270 DAVID MIGUEL FAJARDO TECHNICAL STAFF CASUAL (GOVERNMENT)

271 DE GRACIA JEFFREY VILLARTA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

272 DE LA RAMA JOESAR ESCOL SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

273 DE RAMA GERLIE REYES NUTRITIONIST-DIETITIAN PERMANENT (GOVERNMENT)

274 DEMAIN JAMES TRILLO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

275 DENUEVO ALBERT DAHOYA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

276 DISPO GRACE AVANZADO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

277 DUBOUZET CHAM BALACUIT TECHNICAL STAFF JOB ORDER (CONTRACT OF SERVICE)

278 ELISAN PASCUAL GAVINO SUPPORT STAFF PERMANENT (GOVERNMENT)

279 ENDENCIA CHARLIE MARK LOMUSAD ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

280 ESGUERRA JERIC RANQUE JANITORIAL JOB ORDER (CONTRACT OF SERVICE)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 200

UTILITY WORKER OXYGEN BAY 3 1 1 MODERATE 192

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 192

LINEN LINEN/LAUNDRY 3 2 3 HIGH 184

FACILITY MAINTENANCE MAN ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 182

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 192

ADMINISTRATIVE AIDE - I GENERAL SERVICES/SUPPLY 3 1 1 MODERATE 184

I.T. - TECH SUPPORT BMC - I.T. DIVISION 3 1 1 MODERATE 168

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 168

NUTRITIONIST-DIETITAN- I DIETARY 3 1 1 MODERATE 168

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 192

GARBAGE COLLECTOR GARBAGE COLLECTION 3 2 3 HIGH 176

PHARMACY CLERK BUTUAN MEDICAL 3 2 3 HIGH 192


CENTER/PHARMACY

I.T. - TECH SUPPORT BMC - I.T. DIVISION 3 1 1 MODERATE 184

DRIVER 1 TRANSPORTATION 3 1 1 MODERATE 154

ADMINISTRATIVE ASSISTANT PAYROLL SECTION 3 1 1 MODERATE 176

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 176


COMPUTED OCA
REMARKS

9,000.00

9,000.00

9,000.00

6,000.00

9,000.00

9,000.00

6,000.00

9,000.00

6,000.00

6,000.00

9,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

6,000.00

9,000.00

9,000.00

9,000.00

6,000.00

6,000.00 TRANSPORT PAYROLL STAFF

6,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

281 ESTRERA JAMES BRIAN NEGROS SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

282 FALLER LUZ CANTERO PHARMACIST PERMANENT (GOVERNMENT)

283 FLORIDA DANILO PERALIS JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

284 FURIA RYAN ANTHONY RODRIGUEZ SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

285 GADO VERGILO PEPE JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

286 GALGO ARLAIN LAURO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

287 GOGO JOEL DEMAIN JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

288 GUMA REYNALDO SANGALIA JR JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

289 HERNANE JAMES RUSSEL BAYACA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

290 IHAPON PAULINO RIZALDA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

291 ILAN AILEN SANCHEZ SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

292 JABAGAT AZENITH BUTAO OTHERS CASUAL (GOVERNMENT)

293 JANDAYAN JONNA BASUBAS SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

294 JAOJAO RENIER N/A JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

295 JUBAN CLYDE PIAMONTE ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

296 JUNIO JOEL RAMOS JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

297 LANZADERAS JORDAN BOBIS TECHNICAL STAFF JOB ORDER (CONTRACT OF SERVICE)

298 LAZAGA REYNALDO PEREZ JR SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

299 LOMOTOS PETER ANTHONY JOSEF DAAN SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

300 MAGHILUM DANNY FABRE JANITORIAL JOB ORDER (CONTRACT OF SERVICE)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

SUPPLY OFFICER PROCUREMENT UNIT 3 1 1 MODERATE 184

PHARMACIST - I BUTUAN MEDICAL 3 2 3 HIGH 184


CENTER/PHARMACY

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 176

FOOD SERVICE WORKER DIETARY 3 2 3 HIGH 176

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 160

EMERGENCY MEDICAL DISPATCHER CALL FIRST/ER 3 1 1 MODERATE 192

UTILITY WORKER ER/ GEN. WARD 3 2 1 MODERATE 136

HOUSEKEEPER HOUSEKEEPING 3 3 3 HIGH 504

ADMITTING CLERK ADMISSION 3 1 1 MODERATE 88

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 192

FOOD SERVICE WORKER DIETARY 3 2 3 HIGH 176

PATIENT EXPERIENCE SEC. HEAD PATIENT EXPERIENCE SECTION 3 2 1 MODERATE 192

FOOD SERVICE WORKER DIETARY 3 2 3 HIGH 176

GARBAGE COLLECTOR GARBAGE COLLECTION 3 2 3 HIGH 192

ADMITTING CLERK ADMISSION 3 1 1 MODERATE 192

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 136

ELECTRICAL ENGINEER ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 184

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 174

PHARMACY CLERK BUTUAN MEDICAL 3 2 3 HIGH 168


CENTER/PHARMACY

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 160


COMPUTED OCA
REMARKS

6,000.00

9,000.00

9,000.00

9,000.00

9,000.00

6,000.00

6,000.00

9,000.00

5,500.00

9,000.00

9,000.00

6,000.00

9,000.00

9,000.00

6,000.00

9,000.00

6,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

301 MAGONCIA EDILBERTA PARTULAN JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

302 MALUYA MARVIN JOHN PATANAO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

303 MANIMOG VIVIAN BUSACO OTHERS PERMANENT (GOVERNMENT)

304 MAN-ON DAX TAGALOG SECURITY PERMANENT (GOVERNMENT)

305 MANTILLA AARON FITZGERARD LICAYAN SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

306 MARCHAN MARIA JEZREEL CATHEREEN PINZA OTHERS PERMANENT (GOVERNMENT)

307 MASONG JENNIFER HANZEL MACUNO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

308 GERONGCO BRYAN JACOS SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

309 MAUR MARCHELLE TURAJA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

310 MAUREAL VINCENT AYATON JR JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

311 MESA JEMAR N/A OTHERS JOB ORDER (CONTRACT OF SERVICE)

312 MONTILLA HELEN MOJADO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

313 MORAL JENNYLYN MORALES SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

314 MORDENO JACQUELINE AZNAR SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

315 MUMAR EVELYN LARIBA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

316 MUNOZ BALTAZARA ESCATRON NUTRITIONIST-DIETITIAN PERMANENT (GOVERNMENT)

317 NAPANA ELEUTERIO ILIGAN ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

318 NICMIC VICTORINO DELA VEGA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

319 NOEL JOHN ANDRE PANULIN SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

320 NOLLORA EDERIC LAVARES JANITORIAL JOB ORDER (CONTRACT OF SERVICE)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 176

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 170

LAUNDRY WORKER HOUSEKEEPING/LAUNDRY 3 2 3 HIGH 180

ELECTRONIC AND COMMUNICATION SECURITY 3 1 1 MODERATE 160


EQUIPMENT TECHNICIAN III

SERVICE DRIVER TRANSPORTATION 3 1 3 HIGH 160

ADMINISTRATIVE OFFICER V (AO III) SUPPORT SERVICES SECTION 3 1 1 MODERATE 168

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 170

DIETARY CLERK DIETARY 3 1 1 MODERATE 184

HOUSEKEEPER HOUSEKEEPING 3 3 3 HIGH 192

LAUNDRY WORKER HOUSEKEEPING/LAUNDRY 3 2 3 HIGH 184

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 192

EMERGENCY MEDICAL DISPATCHER CALL FIRST/ER 3 1 1 MODERATE 168

PHARMACY CLERK BUTUAN MEDICAL 3 2 3 HIGH 192


CENTER/PHARMACY

FOOD SERVICE WORKER DIETARY 3 2 3 HIGH 176

NUTRITIONIST-DIETITAN- II DIETARY 3 2 3 HIGH 176

ADMINISTRATIVE AIDE I PAYROLL SECTION 3 1 1 MODERATE 180

FACILITY MAINTENANCE MAN ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 192

UTILITY WORKER BUTUAN MEDICAL CENTER 3 1 1 MODERATE 184

UTILITY WORKER OXYGEN BAY 3 1 1 MODERATE 184


COMPUTED OCA
REMARKS

9,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

9,000.00

6,000.00

9,000.00 TRANSPORT NURSES

6,000.00

9,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

6,000.00

9,000.00

9,000.00

9,000.00

6,000.00

9,000.00

9,000.00

9,000.00

6,000.00

6,000.00

6,000.00

6,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

321 NORTEGA ROCHEIL TAN ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

322 NOVAL PABLIO RANQUE JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

323 ORIT MARLON TORRECAMPO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

324 OTAZA APPLE ROSE ARREZA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

325 PALEN SHERWIN PAUL BALI ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

326 PALOMA JASON GIL AVENIDO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

327 PAMA ANALIZA ESCARET SUPPORT STAFF CASUAL (GOVERNMENT)

328 PEREZ MERASOL CURATO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

329 POGOSA MARIE ANN ENCABO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

330 PULIDO EDERICK PUERTO SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

331 RABE APRIL JADE N/A JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

332 RADEN ROSITO COLLANTES JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

333 RAMIREZ RENE TAYRE SECURITY JOB ORDER (CONTRACT OF SERVICE)

334 RARO GLENN MARK FELICILDA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

335 RECARO JAN MICHAEL ATENCIO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

336 REMOTIGUE RONEL MANLA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

337 ROMBIDE IAN ANGELO OLAYVAR SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

338 ROSELLO REGEM SINCERO TECHNICAL STAFF JOB ORDER (CONTRACT OF SERVICE)

339 SALARDA LOLITA TENIO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

340 SALMORO PETER PAUL BARONA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

ADMINISTRATIVE AIDE IV PAYROLL SECTION 3 1 1 MODERATE 124

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 160

INVENTORY CLERK BUTUAN MEDICAL CENTER 3 1 1 MODERATE 184

PHARMACY CLERK BUTUAN MEDICAL 3 2 3 HIGH 184


CENTER/PHARMACY

ADMITTING CLERK ADMISSION 3 1 1 MODERATE 208

FOOD SERVICE WORKER DIETARY 3 2 3 HIGH 176

PUBLIC SERVICES OFFICER-I GENERAL SERVICES/SUPPLY 3 1 1 MODERATE 176

FOOD SERVICE WORKER DIETARY 3 2 3 HIGH 176

CLERK OXYGEN BAY 3 1 1 MODERATE 104

GENERAL MAINTENANCE MAN ENGINEERING & SAFETY SECTION 3 1 1 MODERATE 184

UTILITY WORKER GARBAGE COLLECTION 3 3 3 HIGH 192

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 152

SPECIAL OPERATION OFFICER SECURITY 3 1 1 MODERATE 160

ADMITTING CLERK ADMISSION 3 1 1 MODERATE 176

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 192

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 172

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 176

I.T. - TECH SUPPORT BMC - I.T. DIVISION 3 1 1 MODERATE 176

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 200

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 120


COMPUTED OCA
REMARKS

6,000.00

9,000.00

6,000.00

9,000.00

6,000.00

9,000.00

6,000.00

9,000.00

6,000.00

6,000.00

9,000.00

9,000.00

6,000.00

6,000.00

9,000.00

9,000.00 TRANSPORT COVID &\R\NNON- COVID


PATIENTS

9,000.00 VACCINATION

6,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

341 SANCHEZ CESHARA MAE TABADA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

342 SANTIAGO JESSIE GONZALES TECHNICAL STAFF JOB ORDER (CONTRACT OF SERVICE)

343 SANTOS EDEN PEREZ PHARMACIST JOB ORDER (CONTRACT OF SERVICE)

344 SEBASTIAN ALEXANDER DESIATA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

345 SEGOVIA DONALD AQUIATIN ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

346 SILDO ROLITO MARTINEZ JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

347 SPANDONIS HENRY RANOCO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

348 SUAREZ ALAN DUMABOC JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

349 TABAÑAG ARNEL ROSALES SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

350 TABIGUE MICHAEL LUIGIE OBERES SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

351 TABLA GENESIS CABRERA JR SUPPORT STAFF PERMANENT (GOVERNMENT)

352 TAN GILBERT CUBILLAS SUPPORT STAFF PERMANENT (GOVERNMENT)

353 TANGOAN NERLINDA IBARRA SECURITY PERMANENT (GOVERNMENT)

354 TOLO LEILANI LASPOÑAS ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

355 TRINIDAD RACHELLE N/A ADMINISTRATIVE STAFF CASUAL (GOVERNMENT)

356 TUAZON JOSE TEOFILO VILLANUEVA SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

357 UCANG ROSILO COCAMAS SUPPORT STAFF JOB ORDER (CONTRACT OF SERVICE)

358 UMPAD JACKLYN DEL ROSARIO JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

359 UYGIOCO ARIES ABELLA JANITORIAL JOB ORDER (CONTRACT OF SERVICE)

360 WOODS RUFEH POLINAR JANITORIAL JOB ORDER (CONTRACT OF SERVICE)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

CLERK BUTUAN MEDICAL CENTER/HOSPITAL 3 1 1 MODERATE 164


OPERATIONS

I.T. - TECH SUPPORT BMC - I.T. DIVISION 3 1 1 MODERATE 176

PHARMACIST - I BUTUAN MEDICAL 3 2 3 HIGH 152


CENTER/PHARMACY

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 152

ADMITTING CLERK ADMISSION 3 1 1 MODERATE 240

UTILITY WORKER COVID WARD/ER/ GEN. WARD 3 3 3 HIGH 160

UTILITY WORKER ER/ GEN. WARD 3 2 1 MODERATE 168

UTILITY WORKER OXYGEN BAY 3 1 1 MODERATE 192

AMBULANCE DRIVER TRANSPORTATION 3 1 3 HIGH 176

STOREKEEPER GENERAL SERVICES/SUPPLY 3 1 1 MODERATE 184

INTERNAL AUDITOR - II GENERAL SERVICES/SUPPLY 3 1 1 MODERATE 176

SERVICE DRIVER TRANSPORTATION 3 1 1 MODERATE 168

SECURITY I SECURITY 3 1 1 MODERATE 160

ADMINISTRATIVE AIDE I PAYROLL SECTION 3 1 1 MODERATE 184

ADMINISTRATIVE ASSISTANT V BMC - I.T. DIVISION 3 1 1 MODERATE 152

SERVICE DRIVER TRANSPORTATION 3 1 3 HIGH 158

SERVICE DRIVER TRANSPORTATION 3 1 3 HIGH 154

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184

UTILITY WORKER OXYGEN BAY 3 1 1 MODERATE 184

HOUSEKEEPER HOUSEKEEPING 3 2 3 HIGH 184


COMPUTED OCA
REMARKS

6,000.00

6,000.00

9,000.00

9,000.00

6,000.00

9,000.00

6,000.00

6,000.00

9,000.00 VACCINATION

6,000.00

6,000.00

6,000.00 TRANSPORT EMPLOYEES

6,000.00

6,000.00

6,000.00

9,000.00 TRANSPORT NURSES

9,000.00 TRANSPORT NURSES

9,000.00

6,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

361 SUMOG-OY CATHY MARIE DALAGDAGAN ADMINISTRATIVE STAFF CASUAL (GOVERNMENT)

362 MANUEL SHIELA MAE MACAPUJI ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

363 DAIRO IRENE MAE CAPILITAN ADMINISTRATIVE STAFF CASUAL (GOVERNMENT)

364 JUMAMOY LEI-ANNE ROSE ACAPULCO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

365 CARANZO ELYNMAEJEAN LIMPOT ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

366 ASIS CHRISTIAN UYGIOCO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

367 EGAM ADELYN BANTILAN ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

368 RIVERO LILIAN DEANO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

369 MABUNGA LORALIZ LIBRANZA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

370 SEMOGAN EMMALINA MORDENO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

371 VILLASOR SHAIRA MAE QUEEN SOBRECARAY ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

372 ALAZAS CHRIZ SCOTTLY CABARABAN ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

373 CASTINO SHARA CERVANTES ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

374 FRANCISCO JUVY LABIS ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

375 BUTIL MATHEW COMA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

376 OROPA CHRISTIAN JOSE SALAPANG ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

377 FABELLAR REY GEL MACEDA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

378 GO AVA CINCO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

379 DUAZO CARLO N/A ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

380 ESTORPE MARITES PANONCE ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)
PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

PUBLIC SERVICES OFFICER II FINANCE DIVISION / BUDGET SECTION 3 1 1 MODERATE 153

BUDGET CLERK FINANCE DIVISION / BUDGET SECTION 3 1 1 MODERATE 184

PUBLIC SERVICES OFFICER II FINANCE DIVISION / ACCOUNTING 3 1 1 MODERATE 163


SECTION

ACCOUNTING CLERK FINANCE DIVISION / ACCOUNTING 3 1 1 MODERATE 184


SECTION

ACCOUNTING CLERK FINANCE DIVISION / ACCOUNTING 3 1 1 MODERATE 178


SECTION

ACCOUNTING CLERK FINANCE DIVISION / ACCOUNTING 3 1 1 MODERATE 183


SECTION

ACCOUNTING CLERK FINANCE DIVISION 3 1 1 MODERATE 121

CLAIMS CLERK FINANCE DIVISION / ADMITTING 3 1 1 MODERATE 163


SECTION

CLAIMS CLERK FINANCE DIVISION / ADMITTING 3 1 1 MODERATE 176


SECTION

PHILHEALTH OFFICER FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 173

ACCOUNTING CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 172

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 148

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 183

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 180

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 192

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 176

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 166

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 163

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 175

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 153


COMPUTED OCA
REMARKS

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

381 LUCILLA MARIA TERESA BARDERA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

382 LOGRONIO ROSWIN PALOMA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

383 HERNAIS CARLO BALDOS ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

384 ASPERA ERLINDA TUGONON ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

385 MONTA ELINITA PERNITO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

386 EROA NELIA JAROMAT ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

387 TO-ONG NAPOLEON SIMBAJON ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

388 BEJER JIMAL AROYAL ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

389 ARBIS SHARMAINE JOY ILLANA ADMINISTRATIVE STAFF CASUAL (GOVERNMENT)

390 BURIAS ALLAN EMILIO LIM ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

391 MERCADO GLADYS MADERA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

392 ALAPAN EILEEN ESPINA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

393 BUAGAS CATHERINE DISPO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

394 MANTIQUILLA ELNEI BASE ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

395 REYES QUEENCY ROSE MAQUILING ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

396 TOLO MABITH CHAVIT ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

397 ASIS EMMA LUZ UYGIOCO ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

398 BONALOS RANIER JURICK FUNCION ADMINISTRATIVE STAFF CASUAL (GOVERNMENT)

399 CLARO JOAN ALBORNOZ ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

400 DIATE JOSEPH AARON DOROLA ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 169

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 192

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 184

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 165

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 172

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 180

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 141

PHILHEALTH CLERK FINANCE DIVISION / CLAIMS UNIT 3 1 1 MODERATE 187

PUBLIC SERVICES OFFICER II FINANCE DIVISION / TREASURY 3 1 1 MODERATE 165


SECTION

ADMINISTRATIVE ASSISTANT II FINANCE DIVISION / TREASURY 3 1 1 MODERATE 163


(ADMINISTRATIVE ASSISTANT)/ BILLING UNIT SECTION
HEAD

ADMINISTRATIVE OFFICER FINANCE DIVISION / TREASURY 3 1 1 MODERATE 184


SECTION

BILLING CLERK FINANCE DIVISION / TREASURY 3 1 1 MODERATE 183


SECTION

BILLING CLERK FINANCE DIVISION / TREASURY 3 1 1 MODERATE 183


SECTION

BILLING CLERK FINANCE DIVISION / TREASURY 3 1 1 MODERATE 182


SECTION

BILLING CLERK FINANCE DIVISION / TREASURY 3 1 1 MODERATE 127


SECTION

BILLING CLERK FINANCE DIVISION / TREASURY 3 1 1 MODERATE 94


SECTION

LOCAL REVENUE COLLECTION OFFICER II / FINANCE DIVISION / TREASURY 3 1 1 MODERATE 182


BMC-DISBURSING OFFICER SECTION

REVENUE COLLECTION CLERK I FINANCE DIVISION / TREASURY 3 1 1 MODERATE 183


SECTION

REVENUE COLLECTION CLERK II FINANCE DIVISION / TREASURY 3 1 1 MODERATE 184


SECTION

REVENUE COLLECTION CLERK II FINANCE DIVISION / TREASURY 3 1 1 MODERATE 119


SECTION
COMPUTED OCA
REMARKS

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

5,875.00

6,000.00

6,000.00

6,000.00

6,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

401 MANGOTARA NORAIDA ALI ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

402 TAMORITE DAWN MARIELLE LIM ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

403 RANIS IVY BALLARD ADMINISTRATIVE STAFF CO-TERMINOUS (GOVERNMENT)

404 CODINA CHEYENNE JENNIFER GALERO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

405 GILO HANNAH GRACE LEGARDE ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

406 MALBAS ANDRE CABRERA KEY OFFICIALS PERMANENT (GOVERNMENT)

407 PLAZA HENDRY DEL ROSARIO KEY OFFICIALS PERMANENT (GOVERNMENT)

408 ROMERO ELMAR NASH CHATO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

409 ARIOLA EWEN GARRET AYA DOCTOR JOB ORDER (CONTRACT OF SERVICE)

410 ASPIRIN JUSTIN NICO LAGONOY DOCTOR JOB ORDER (CONTRACT OF SERVICE)

411 BACLEON CHERRY LOU ROSILLO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

412 BARCELONA ANNE MARIE FATIMA TOMAQUIN DOCTOR JOB ORDER (CONTRACT OF SERVICE)

413 BAYHON ASHER GEM LEPAÑA DOCTOR PERMANENT (GOVERNMENT)

414 BEJA ANALIZA DIAZ DOCTOR JOB ORDER (CONTRACT OF SERVICE)

415 CALIMBO LUCY UDTOHAN ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

416 CA?ETE PRECIOSO COLIMA DOCTOR PERMANENT (GOVERNMENT)

417 CAPARAS BARTOLOME BAUTISTA JR DOCTOR PERMANENT (GOVERNMENT)

418 CAPUNONG ALMERA SADAY ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

419 CASE?AS WENCESLINA LAMANILAO DOCTOR JOB ORDER (CONTRACT OF SERVICE)

420 CUMBA CECILIO CUPIN DOCTOR PERMANENT (GOVERNMENT)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

ACCOUNTING CLERK FINANCE DIVISION / ACCOUNTING 3 1 1 MODERATE 173


SECTION

INTERNAL AUDITOR II/FINANCE DIVISION FINANCE DIVISION 3 1 1 MODERATE 172


HEAD DESIGNATE

EXECUTIVE ASSISTANT II / CLAIMS OFFICER FINANCE DIVISION / CLAIMS SECTION 3 1 1 MODERATE 129

EXECUTIVE SECRETARY OFFICE OF THE HOSPITAL DIRECTOR 3 1 1 MODERATE 184

ADMINISTRATIVE ASSISTANT OFFICE OF THE HOSPITAL DIRECTOR/ 3 1 1 MODERATE 184


MCD

ASSISTANT HOSPITAL DIRECTOR OFFICE OF THE HOSPITAL DIRECTOR 3 1 1 MODERATE 176

HOSPITAL DIRECTOR OFFICE OF THE HOSPITAL DIRECTOR 3 1 1 MODERATE 178

QMS OFFICE OF THE HOSPITAL DIRECTOR 3 1 1 MODERATE 168

AFFILIATE DOCTOR I DEPARTMENT OF PEDIATRICS 3 2 3 HIGH 168

AFFILIATE DOCTOR I DEPARTMENT OF SURGERY 3 2 3 HIGH 168

POS CASE WORKER BUTUAN MEDICAL CENTER/ 3 1 1 MODERATE 184


MALASAKIT CENTER

AFFILIATE DOCTOR I EMERGENCY ROOM/TRIAGE 3 3 3 HIGH 168

MO III COVID WARD 3 3 3 HIGH 182

AFFILIATE DOCTOR I EMERGENCY ROOM/TRIAGE 3 3 3 HIGH 168

CLERK BUTUAN MEDICAL CENTER/MSW/ 3 1 1 MODERATE 196


MALASAKIT CENTER

MO III DEPARTMENT OF SURGERY 3 2 3 HIGH 384

MO III DEPARTMENT OF ORTHOPEDICS 3 2 3 HIGH 336

INFO-DISSEMENATION OFFICER OFFICE OF BUTUAN MEDICAL CENTER/ MALASAKIT 3 1 1 MODERATE 168


THE PRESIDENT CENTER (FIELD)

AFFILIATE DOCTOR I OPD (OBSTETRICS- GYNECOLOGY) 3 2 3 HIGH 180


AND VACCINATION SITES

MS II DEPARTMENT OF SURGERY 3 2 3 HIGH 360


COMPUTED OCA
REMARKS

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

6,000.00

9,000.00

9,000.00

6,000.00

9,000.00

9,000.00

9,000.00

6,000.00

9,000.00

9,000.00

6,000.00

9,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

421 DELA CRUZ DINNES DETALO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

422 DE VERA FRANCISCO DE LA CRUZ JR DOCTOR PERMANENT (GOVERNMENT)

423 DEL ROSARIO EDNA MANILEÑA CERVANTES DOCTOR JOB ORDER (CONTRACT OF SERVICE)

424 DOLALAS LOVELLA OLIVA DOCTOR PERMANENT (GOVERNMENT)

425 ESCAMILLAN CATHYRINE ESCAMILLAN ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

426 ESTOQUIA JAZEL DELOSO ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

427 FLORES BRYAN MEODE ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

428 GAMUTAN MARIO GERALD AMISTOSO DOCTOR PERMANENT (GOVERNMENT)

429 GINGOYON RUTH MONTEDERAMOS SOCIAL WELFARE OFFICER JOB ORDER (CONTRACT OF SERVICE)

430 HERRERO VILMA FORTUN ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

431 JUMAPAO MARILYN CASTRO DOCTOR PERMANENT (GOVERNMENT)

432 KARLSEN ROWENA ENDENCIA ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

433 KIMILAT SERAPIE VICTORIA LEOPOLDO DOCTOR PERMANENT (GOVERNMENT)

434 LABADAN JUSTINE MORAN ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

435 LEDESMA PORTIA MARCELINA COCON DOCTOR PERMANENT (GOVERNMENT)

436 LUISON ZARAH ALITHEA DIAL SOCIAL WELFARE OFFICER JOB ORDER (CONTRACT OF SERVICE)

437 MACUNO DOROTHY JOY PALARCA DOCTOR PERMANENT (GOVERNMENT)

438 MAGARRO JEANETTE MONETTE ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

439 MALITOC HAZEL PECASALES ADMINISTRATIVE STAFF PERMANENT (GOVERNMENT)

440 MANDIN CHRISTINE PA?O DOCTOR PERMANENT (GOVERNMENT)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

POS CASE WORKER BUTUAN MEDICAL CENTER/ 3 1 1 MODERATE 184


MALASAKIT CENTER

MO III DEPARTMENT OF MEDICINE 3 2 3 HIGH 184

AFFILIATE DOCTOR I OPD (PEDIATRICS AND MEDICINE) AND 3 2 3 HIGH 176


VACCINATION SITES

MO III DEPARTMENT OF PEDIATRICS 3 2 3 HIGH 168

PCSO ADMINISTRATIVE ASSISTANT BUTUAN MEDICAL CENTER/ 3 1 1 MODERATE 168


MALASAKIT CENTER

POS CASE WORKER BUTUAN MEDICAL CENTER/ 3 1 1 MODERATE 184


MALASAKIT CENTER

CLERK MEDICAL RECORDS SECTION 3 1 1 MODERATE 167

MS II DEPARTMENT OF 3 2 3 HIGH 408


ANESTHESIOLOGY

RSW BUTUAN MEDICAL CENTER/MSW/ 3 1 1 MODERATE 168


MALASAKIT CENTER

CLERK MEDICAL RECORDS SECTION 3 1 1 MODERATE 153

MS II DEPARTMENT OF OBSTETRICS AND 3 2 3 HIGH 288


GYNECOLOGY

ACCOUNTING CLERK I MEDICAL RECORDS SECTION 3 1 1 MODERATE 132

MS II DEPARTMENT OF PEDIATRICS 3 2 3 HIGH 192

CLERK MEDICAL RECORDS SECTION 3 1 1 MODERATE 168

MS II DEPARTMENT OF 3 2 3 HIGH 336


ANESTHESIOLOGY

SWO BUTUAN MEDICAL CENTER/MSW/ 3 1 1 MODERATE 144


MALASAKIT CENTER

MO III DEPARTMENT OF OBSTETRICS AND 3 2 3 HIGH 288


GYNECOLOGY

CLERK MEDICAL RECORDS SECTION 3 1 1 MODERATE 124

CLERK II MEDICAL RECORDS SECTION 3 1 1 MODERATE 176

MO III DEPARTMENT OF MEDICINE 3 2 3 HIGH 192


COMPUTED OCA
REMARKS

6,000.00

9,000.00

9,000.00

9,000.00

6,000.00

6,000.00

6,000.00

9,000.00

6,000.00

6,000.00

9,000.00

6,000.00

9,000.00

6,000.00

9,000.00

6,000.00

9,000.00

6,000.00

6,000.00

9,000.00
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
# LAST NAME FIRST NAME MIDDLE NAME SUFFIX CADRE EMPLOYMENT STATUS

441 MORA TEONESTO ESPIRITU JR DENTIST PERMANENT (GOVERNMENT)

442 MULATO DANESSA RUIZOL SOCIAL WELFARE OFFICER JOB ORDER (CONTRACT OF SERVICE)

443 NAVARRO KAYE MC MICHAEL SOCIAL WELFARE OFFICER JOB ORDER (CONTRACT OF SERVICE)

444 NOOR FATIMA RADIA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

445 ORTIZ GRACE PESCADOR DOCTOR JOB ORDER (CONTRACT OF SERVICE)

446 PADILLA FREDERICK ALEGADO DOCTOR PERMANENT (GOVERNMENT)

447 PEREZ ANNA MARIE GO DOCTOR PERMANENT (GOVERNMENT)

448 PINEDA ERNEST HOPE GULPAN DOCTOR JOB ORDER (CONTRACT OF SERVICE)

449 PLAZA MARIA JOY EVA DOCTOR PERMANENT (GOVERNMENT)

450 RUALES EMELITA CATUBAG ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

451 TAPERLA SHERYL SALAPANG DOCTOR PERMANENT (GOVERNMENT)

452 UYGIOCO LUZ MONTILLA SOCIAL WELFARE OFFICER PERMANENT (GOVERNMENT)

453 VELLACERAN JULIUS PONTEVEDRA ADMINISTRATIVE STAFF JOB ORDER (CONTRACT OF SERVICE)

454 GALAY TRISTAN RALPH PERNITES DOCTOR JOB ORDER (CONTRACT OF SERVICE)

455 OTERO MAXIMIANO ESTRERA SUPPORT STAFF PERMANENT (GOVERNMENT)

456 GUZMAN RICHARD JAY TORRES ADMINISTRATIVE STAFF CASUAL (GOVERNMENT)


PLACE OF ASSIGNMENT TYPE OF HEALTH WORK SETTING NATURE OF WORK RISK CLASSIFICATION HRS REPORTED
FACILITY (B) Score (C) Score
POSITION TITLE (A) Score

DENTIST II DENTAL DEPARTMENT 3 2 3 HIGH 164

DSWD SWO II BUTUAN MEDICAL CENTER/ 3 1 1 MODERATE 168


MALASAKIT CENTER

DSWD RSW BUTUAN MEDICAL CENTER/ 3 1 1 MODERATE 168


MALASAKIT CENTER

CLERK MEDICAL RECORDS SECTION 3 1 1 MODERATE 180

AFFILIATE DOCTOR I EMERGENCY ROOM/TRIAGE 3 3 3 HIGH 168

MO III COVID WARD 3 3 3 HIGH 168

MO IV DEPARTMENT OF PEDIATRICS 3 2 3 HIGH 192

AFFILIATE DOCTOR II DEPARTMENT OF MEDICINE- 3 2 3 HIGH 144


CARDIOLOGY

MS II OPD (OPHTHALMOLOGY) AND 3 2 3 HIGH 182


VACCINATION SITES

CLERK BUTUAN MEDICAL CENTER/ MSW 3 1 1 MODERATE 192

MO III DEPARTMENT OF MEDICINE 3 2 3 HIGH 192

SECTION HEAD/SWO I BUTUAN MEDICAL CENTER/ MSW 3 1 1 MODERATE 179

CLERK MEDICAL RECORDS SECTION 3 1 1 MODERATE 168

AFFILIATE DOCTOR II DEPARTMENT OF PEDIATRICS 3 2 3 HIGH 168

GROUND MAINTENANCE ENGINEERING AND SAFETY SECTION 3 1 1 MODERATE 176

PUBLIC SERVICE OFFICER IV HOSPITAL OPERATIONS DIVISION 3 1 1 MODERATE 152


COMPUTED OCA
REMARKS

9,000.00

6,000.00

6,000.00

6,000.00

9,000.00

9,000.00

9,000.00

9,000.00

9,000.00

6,000.00

9,000.00

6,000.00

6,000.00

9,000.00

6,000.00

6,000.00
Prepared By : Noted and Approved By :
[ SIGNATURE OVER FULL NAME ]
DESIGNATION
[ SIGNATURE OVER FULL NAME ]
DESIGNATION
SUMMARY NO. OF HCWs w/ NO. OF HCWs w/ TOTAL NO. OF TOTAL AMOUNT
AMOUNT ZERO AMOUNT HCWs

HIGH 323 0 323 2,898,375.00

mail.com 133 0 133 797,375.00


MODERATE
LOW 0 0 0

TOTAL 456 0 456 3,695,750.00


Department of Health
ONE COVID-19 ALLOWANCE REPORT
PERSONNEL SERVICES AMOUNT : 0
MAINTENANCE AND OTHER OPERATING EXPENSES : 3,695,750.00
OCA REPORT # : 2022030000036192 SUBMITTED BY : LOVELY CANTERE
MONTH : MARCH SUBMITTED DATE/TIME : 07/08/2022 11:38:39 PM

FACILITY NAME : BUTUAN MEDICAL CENTER


EMAIL
CONTACT NO
: hr.butuanmedicalcenter@g
: 09176570032
Prepared By : Noted and Approved By :
[ SIGNATURE OVER FULL NAME ]
DESIGNATION
[ SIGNATURE OVER FULL NAME ]
DESIGNATION

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