Jun-23 6/30/2023

Prise en
N° Code Nom et Prénom Grade Date charge/Nbre Fonction
d'engagement d'efts

1 Maitrises BILONGO M3 04 infirmier

ALUNGA M2 04
NGOMA MATA M1 03
MABIALA KINGI M1 02
MUAKASA M1 06
NGOMA TSASA M1 03
MABUA M1 02
NIMI M1 00
LUEMBA M1 00
NKANU HQ 04
TSASA HQ 03
MUKE HQ 04
MANDALA HQ 06
NGOMA NGOMA HQ 03
MABIALA NGOMA HQ 00
MBUMBA Q2 05
Salaire de Avantage (Tx.) Jours Jours Ferrie Non Ferrie Dimache Total jour Salaire de base
base (Tx) preste Malade Presté Presté

12,181 27 - - - - 27 328,885
10,534 26 26 273,871
9,136 27 27 246,664
9,136 27 27 246,664
9,136 27 27 246,664
9,136 27 27 246,664
9,136 26 1 27 243,619
9,136 - 26 26 158,352
9,136 27 27 246,664
7,913 17 3 20 150,340
7,913 27 27 213,640
7,913 26 1 27 211,003
7,913 25 25 197,815
7,913 25 25 197,815
7,913 20 7 27 195,178
6,839 27 - 27 184,661
3,588,498
Transport (Tx) Total Transport Logement Année Taux Valeur Ancienété charges
d'Ancienneté d'Ancienneté fiscales 0,02

3,000 81,000 95,011 20 7,309 190,022 0.08

3,000 78,000 82,161 7 2,212 57,513 0.08
3,000 81,000 71,258 15 4,111 106,888 0.06
3,000 81,000 71,258 14 3,837 99,762 0.04
3,000 81,000 71,258 18 4,933 128,265 0.12
3,000 81,000 71,258 6 1,644 42,755 0.06
3,000 78,000 71,258 12 3,289 85,510 0.04
3,000 - 71,258 5 1,370 35,629 -
3,000 81,000 12 3,289 85,510 -
3,000 51,000 7 1,662 43,203 0.08
3,000 81,000 12 2,849 74,062 0.06
3,000 78,000 6 1,424 37,031 0.08
3,000 75,000 61,718 12 2,849 74,062 0.12
3,000 75,000 61,718 6 1,424 37,031 0.06
3,000 60,000 61,718 6 1,424 37,031 -
3,000 81,000 53,346 17 3,488 90,689 0.10
1,143,000 843,225 1,224,964
CNSS(5%) CNSS 13% Total CNSS Brut Brut Tranche des Taux
imposable revenus IPR

25,945 67,458 93,403 518,907 492,962 162000 15

16,569 43,080 59,649 331,384 314,815 162000 15
17,678 45,962 63,639 353,552 335,874 162000 15
17,321 45,035 62,357 346,426 329,104 162000 15
18,746 48,741 67,487 374,929 356,183 162000 15
14,471 37,624 52,095 289,419 274,948 162000 15
16,456 42,787 59,243 329,129 312,672 162000 15
9,699 25,218 34,917 193,981 184,282 162000 15
16,609 43,183 59,791 332,174 315,565 162000 15
9,677 25,161 34,838 193,542 183,865 162000 15
14,385 37,401 51,786 287,702 273,317 162000 15
12,402 32,244 44,646 248,034 235,632 162000 15
13,594 35,344 48,938 271,877 258,283 162000 15
11,742 30,530 42,272 234,846 223,104 162000 15
11,610 30,187 41,798 232,209 220,598 162000 15
13,767 35,795 49,563 275,350 261,582 162000 15
240,673 625,750 866,423 4,813,462 4,572,789 -
IPR avant charges Charges Fiscales IPR à Payer Taux IER IER à payer Total IPR - INPP 3%
IER

54,504.27 4,360 50,144 - 50,144 15,567

27,782.25 2,223 25,560 - 25,560 9,942
30,941.10 1,856 29,085 - 29,085 10,607
29,925.67 1,197 28,729 - 28,729 10,393
33,987.40 4,078 29,909 - 29,909 11,248
21,802.20 1,308 20,494 - 20,494 8,683
27,460.86 1,098 26,362 - 26,362 9,874
8,202.34 - 8,202 - 8,202 5,819
27,894.80 - 27,895 - 27,895 9,965
8,139.80 651 7,489 - 7,489 5,806
21,557.61 1,293 20,264 - 20,264 8,631
15,904.84 1,272 14,632 - 14,632 7,441
19,302.51 2,316 16,986 - 16,986 8,156
14,025.59 842 13,184 - 13,184 7,045
13,649.74 - 13,650 - 13,650 6,966
19,797.35 1,980 17,818 - 17,818 8,260
374,878 350,402 - 350,402 144,404
Onem 0,2% Avance Retenue 1 Total retenue Total Avanatges Total Avant
deduction

1,038 76,089 - 694,918

663 42,129 - 491,546
707 46,762 - 505,810
693 46,050 - 498,684
750 48,655 - 527,188
579 34,965 - 441,677
658 42,819 - 478,387
388 17,901 - 265,240
664 44,504 -
387 17,166 -
575 34,649 -
496 27,034 -
544 30,580 - 408,596
470 24,926 - 371,565
464 25,260 - 353,927
551 31,585 - 409,696
9,627 - - 591,075 - 5,447,234
Net a payer.

618,829
449,417
459,048
452,634
478,532
406,712
435,568
247,338

378,016
346,638
328,667
378,111
4,979,511