PENERIMAAN HONORARIUM DARI RUMAH SAKITTAHUN 2009

NO BULAN RSU RSB RSU RSBP. BAHAGIA MUHAMMADYAH TANGKIL PA DHARMA

1 JANUARI 30,224,300.00 NIHIL 2,190,000.00 NIHIL

2 FEBRUARI 23,291,700.00 7,200,000.00 1,495,000.00 NIHIL

3 MARET 38,965,700.00 4,800,000.00 1,095,000.00 NIHIL

4 APRIL 34,650,250.00 6,900,000.00 2,555,000.00 NIHIL

5 MEI 18,517,250.00 5,700,000.00 1,860,000.00 NIHIL

6 JUNI 38,423,825.00 6,600,000.00 1,460,000.00 891,000.00

7 JULI 32,188,375.00 3,300,000.00 2,075,000.00 NIHIL

8 AGUSTUS 20,629,500.00 5,400,000.00 1,960,000.00 NIHIL

9 SEPTEMBER 26,644,100.00 5,400,000.00 2,145,000.00 NIHIL

10 OKTOBER 21,492,250.00 6,900,000.00 1,460,000.00 NIHIL

11 NOPEMBER 30,530,750.00 3,600,000.00 1,860,000.00 800,000.00

12 DESEMBER 22,423,000.00 NIHIL 2,625,000.00 NIHIL

JUMLAH 337,981,000.00 55,800,000.00 22,780,000.00 1,691,000.00

JUMLAH TOTAL : Rp. 418,252,000

PPh PASAL 21 : TAHUN 2009

NO BULAN RSU RSB RSU RSBP. BAHAGIA MUHAMMADYAH TANGKIL PA DHARMA

1 JANUARI 755,607.00 NIHIL 164,250.00 NHIL

2 FEBRUARI 582,292.00 540,000.00 112,125.00 NHIL

3 MARET 974,142.00 360,000.00 82,125.00 NHIL

4 APRIL 2,222,853.00 517,500.00 191,625.00 NHIL

5 MEI 1,388,793.00 427,500.00 139,500.00 NHIL

6 JUNI 2,881,786.00 495,000.00 109,500.00 22,275.00

7 JULI 2,414,128.00 247,500.00 155,625.00 NHIL

8 AGUSTUS 1,547,212.00 405,000.00 147,000.00 NHIL

9 SEPTEMBER 1,998,307.00 405,000.00 160,875.00 NHIL

10 OKTOBER 1,611,918.00 517,500.00 109,500.00 NHIL

11 NOPEMBER 2,289,806.00 270,000.00 139,500.00 20,000.00

12 DESEMBER 1,681,725.00 NIHIL 196,875.00 NHIL

JUMLAH 20,348,569.00 4,185,000.00 1,708,500.00 42,275.00

JUMLAH TOTAL : Rp. 26,284,344

PENERIMAAN HONORARIUM DARI RUMAH SAKIT

TAHUN 2010

NO BULAN RS Putera RSB RSUBahagia MUHAMMADYAH TANGKIL

1 JANUARI 26,033,715 NIHIL 1,460,000

2 FEBRUARI 21,649,500 2,100,000 730,000

3 MARET 35,857,250 5,400,000 2,050,000

4 APRIL 18,734,000 3,300,000 2,500,000

5 MEI 22,526,700 3,900,000 1,600,000

6 JUNI 22,720,500 2,700,000 1,700,000

7 JULI 25,334,250 900,000 2,150,000

8 AGUSTUS 20,897,250 600,000 800,000

9 SEPTEMBER 9,052,500 600,000 2,100,000

10 OKTOBER 24,498,700 1,800,000 1,350,000

11 NOPEMBER 26,908,450 1,200,000 2,100,000

12 DESEMBER 25,093,700 300,000 2,500,000

JUMLAH 279,306,515 22,800,000 21,040,000

JUMLAH TOTAL : Rp.389.019.876

PPh PASAL 21 : TAHUN 2010

NO BULAN RSU RSBP. BAHAGIA MUHAMMADY

1 JANUARI 650,843 NIHIL

2 FEBRUARI 541,238 157,500

3 MARET 896,431 405,000

4 APRIL 468,350 247,500

5 MEI 563,168 292,500

6 JUNI 568,013 202,500

7 JULI 1,900,069 67,500

8 AGUSTUS 1,567,294 45,000

9 SEPTEMBER 678,938 45,000

10 OKTOBER 1,837,403 135,000

11 NOPEMBER 2,018,134 90,000

12 DESEMBER 1,882,028 22,500

JUMLAH 13,571,909 1,710,000

JUMLAH TOTAL : Rp.20.153.576

PENERIMAAN HONORARIUM DARI RUMAH SAKIT

TAHUN 2010

Univ SwadayaGunung Jati 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 5,100,000 6,657,787 6,657,787 6,657,787

65,873,361 389,019,876

JUMLAH TOTAL : Rp.389.019.876

PPh PASAL 21 : TAHUN 2010

RSU UNIV SwadayaTANGKIL Gunung Jati 109,500 255,000 54,750 255,000 153,750 255,000 187,500 255,000 120,000 255,000 127,500 255,000 161,250 255,000 60,000 255,000 157,500 255,000

101,250 332,889 157,500 332,889 187,500 332,889

1,578,000 3,293,667 20,153,576

JUMLAH TOTAL : Rp.20.153.576

HONORARIUM RUMAH SAKITTAHUN 2011

NO BULAN RS Putera RSB RSUBahagia MUHAMMADYAH TANGKIL

1 JANUARI 23,778,750 NIHIL 2,500,000

2 FEBRUARI 32,263,450 NIHIL 1,730,000

3 MARET 28,628,000 NIHIL 2,325,000

4 APRIL 17,923,100 NIHIL 1,495,000

5 MEI 24,218,200 900,000 1,895,000

6 JUNI 25,654,700 600,000 1,795,000

7 JULI 33,800,250 2,400,000 865,000

8 AGUSTUS 13,540,500 NIHIL 1,180,000

9 SEPTEMBER 18,840,250 NIHIL 2,225,000

10 OKTOBER 37,309,900 NIHIL 2,190,000

11 NOPEMBER 31,553,700 NIHIL 2,555,000

12 DESEMBER 23,192,250 NIHIL 1,460,000

JUMLAH 310,703,050 3,900,000 22,215,000 336,818,050

JUMLAH : Rp 336,818,050

PPh ps 21 tahun 2011

NO BULAN RSU RSB RSUPutera Bahagia MUHAMMADYAH TANGKIL

1 JANUARI 594,468 NIHIL 187,500

2 FEBRUARI 806,586 NIHIL 129,750

3 MARET 715,700 NIHIL 174,375

4 APRIL 577,742 NIHIL 112,125

5 MEI 1,816,365 67,500 142,125

6 JUNI 1,924,102 45,000 134,625

7 JULI 2,535,018 180,000 64,875

8 AGUSTUS 1,015,537 NIHIL 88,500

9 SEPTEMBER 1,413,018 NIHIL 166,875

10 OKTOBER 2,798,242 NIHIL 164,250

11 NOPEMBER 2,366,527 NIHIL 191,625

12 DESEMBER 1,739,418 NIHIL 109,500

JUMLAH 18,302,723 292,500 1,666,125

jumlah total : Rp 20,261,348

20,261,348