23,383,450 1

NO NAMA JUMLAH P3
Lembur HD 378,000
Lembur IBS 1,317,500
Lembur RR 851,000
Lembur Cathlab 105,000
Management
Dir 1,250,000
wadir 1 600,000
Wadir 2 600,000
wadir 3 750,000
Kabag 1,750,000
Cathlab 1,200,000
TPJK 1,169,173 5%
Pengeluaran 500,000
Penerimaan 500,000
Supir Ambulan 400,000
Dokter HD 1,169,173 5%
Tim jasa 1,200,000
HD 1,774,432
Radiologi 500,000
Laboratorium Klinik 1,169,173 5%
PPTK 300,000
Cuin(anastesi) 800,000
R. Aster 700,000
R Dahlia 600,000
R Cempaka 400,000
IGD 1,200,000
Rekam Medis/pendaftaran 1,000,000
SPI (Brilian) 300,000
Reward Pegawai Teladan 1,350,000 450000 x 3
Roy HD 300,000
Keuangan 1,000,000