No Bulan SP2D Selisih Penerimaan PFK

Register SIPD RC PPh Pasal 21

PNS

Januari Gaji 5,753,909,461.00 5,753,909,461.00 5,827,667.00

Januari Gaji PPPK 3,457,403,637.00 3,457,403,637.00
Januari Gaji Terusan An. Heribertus
6,241,465.00
Remai Ngai 6,241,465.00 2,625.00
Februari Gaji 5,733,970,715.00 5,733,970,715.00 5,789,283.00
Februari Gaji PPPK 3,463,878,620.00 3,463,878,620.00
Februari Gaji Terusan 10,889,111.00 10,889,111.00 18,729.00
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IWP 8% Jaminan Kesehatan 4% IWP 1% Beras (BULOG)
PNS PNS PPPK PNS PNS PPPK

380,250,983.00 207,372,187.00 51,843,014.00 356,346,210.00

90,911,998.00 123,257,616.00 30,814,483.00 252,640,740.00
58,080.00 430,760.00
378,431,360.00 206,382,212.00 51,595,520.00 362,185,840.00
90,933,209.00 123,283,721.00 30,821,010.00 258,436,980.00
104,302.00 440,080.00
 PPN PPh Pasal 4 (2) Beras (BULOG) JKK JKM PPh Pasal PPh Pasal
Dewan PNS PPPK
PPh Pasal PPh Pasal 4(2) jasa konstruksi Total RC Selisih Netto SP2D

1,001,640,061.00 1,001,640,061.00 4,752,269,400.00

497,624,837.00 497,624,837.00 2,959,778,800.00
491,465.00 491,465.00 5,750,000.00
1,004,384,215.00 1,004,384,215.00 4,729,586,500.00
503,474,920.00 503,474,920.00 2,960,403,700.00
563,111.00 563,111.00 10,326,000.00
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No Bulan SP2D Selisih Penerimaan PFK
Register SIPD RC PPh Pasal 21
PNS PPPK

Januari Gaji 260,688,736.00 260,688,736.00 214,671.00

Februari Gaji 261,451,121.00 261,451,121.00 217,098.00
Maret Gaji 274,130,060.00 274,130,060.00 395,681.00
Maret UP 370,000,000.00 370,000,000.00
Maret LS Jasa 165,000,000.00 165,000,000.00
Maret LS Jasa 23,100,000.00 23,100,000.00
Maret LS Jasa 33,000,000.00 33,000,000.00
Maret LS Jasa 39,600,000.00 39,600,000.00
Maret LS Jasa 36,300,000.00 36,300,000.00
Maret LS Jasa 13,200,000.00 13,200,000.00
Maret LS Jasa 42,900,000.00 42,900,000.00
Maret LS Jasa 28,000,000.00 28,000,000.00
Maret Kekuarangan 35,525,791.00 35,525,791.00 363,705.00
Maret Belanja Mod 131,584,284.00 131,584,284.00
April Gaji 274,738,250.00 274,738,250.00 397,604.00
April Gaji THR 264,172,305.00 264,172,305.00 288,505.00
April GU 310,147,744.00 310,147,744.00
April Belanja Mod 100,000,000.00 100,000,000.00
Mei LS Jasa 55,000,000.00 55,000,000.00
Mei LS Jasa 4,400,000.00 4,400,000.00
Mei LS Jasa 7,700,000.00 7,700,000.00
Mei LS Jasa 28,000,000.00 28,000,000.00
Mei LS Jasa 14,300,000.00 14,300,000.00
Mei LS Jasa 13,200,000.00 13,200,000.00
Mei LS Jasa 33,000,000.00 33,000,000.00
Mei LS Jasa 12,100,000.00 12,100,000.00
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IWP 8% Jaminan Kesehatan 4% IWP 1%
PNS PPPK PNS PPPK PNS PPPK

16,903,170.00 9,342,980.00 2,335,745.00

16,915,495.00 9,349,143.00 2,337,285.00
17,953,002.00 9,851,099.00 2,462,778.00

2,704,844.00 1,352,424.00 338,118.00

17,956,281.00 9,852,738.00 2,463,187.00

Beras (BULOG) PPN PPh Pasal 4 (2) Beras (BULOG) JKK
PNS PPPK Dewan PNS PPPK

17,553,470.00
18,153,300.00
17,603,200.00

13,039,884.00 4,326,871.00
18,166,840.00
JKM PPh Pasal PPh Pasal PPh Pasal PPh Pasal 4(2) jasa konstruksi Total RC

46,350,036.00
46,972,321.00
48,265,760.00
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4,759,091.00
17,366,755.00
48,836,650.00
288,505.00
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Selisih Netto SP2D

46,350,036.00 214,338,700.00
46,972,321.00 214,478,800.00
48,265,760.00 225,864,300.00
- 370,000,000.00
- 165,000,000.00
- 23,100,000.00
- 33,000,000.00
- 39,600,000.00
- 36,300,000.00
- 13,200,000.00
- 42,900,000.00
- 28,000,000.00
4,759,091.00 30,766,700.00
17,366,755.00 114,217,529.00
48,836,650.00 225,901,600.00
288,505.00 263,883,800.00
- 310,147,744.00
- 100,000,000.00
- 55,000,000.00
- 4,400,000.00
- 7,700,000.00
- 28,000,000.00
- 14,300,000.00
- 13,200,000.00
- 33,000,000.00
- 12,100,000.00
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