PENERIMAAN HONORARIUM DARI RUMAH SAKIT

TAHUN 2009

NO BULAN RSU RSB RSU RSB

P. 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 RSB

P. 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 SAK

TAHUN 2010

NO BULAN RS Putera RSB RSU

Bahagia 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 201

NO BULAN RSU RSB

P. 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.20.153.5

RI RUMAH SAKIT

Univ Swadaya
Gunung 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

9.019.876

: TAHUN 2010

RSU UNIV Swadaya

TANGKIL 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

L : Rp.20.153.576
 HONORARIUM RUMAH SAKIT
TAHUN 2011

NO BULAN RS Putera RSB RSU

Bahagia 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 RSU
Putera 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