No NAMA PEGAWAI NIP PEGAWAI NPWP

1 ZULFIAH,S.Sos 19680806 199703 2 004 15.724.258.7-831.000

2 ALI, S.Pd.,M.Si 19640827 198601 1 002 16.643.648.1-831.000
3 RORO ISTANTI.,S.Sos 19750808 199603 2 004 79.397.106.0-831.000
4 ZAINUDDIN, S.Pd., MM 19660512 199112 1 002 47.049.931.0-831.000
5 NANANG, S.Pd 19740715 200604 1013 45.859.901.6-831.000
6 MOHAMMAD DIN LARISA, S.Pd., M.Pd 19730905 200501 1 007 47.768.292.6-831.000
7 AODAL FIAN, S.Pd., M.Pd 19660820 200312 1 002 67.335.658.0-831.000
8 SELFIAN KATIP, S.Pd., M.AP 19770516 199808 2 001 15.809.871.5-831.000
9 PRAMAWATI SYAMSUDDIN., S.Sos 19810308 201001 2 011 89.500.391.1-831.000
10 SAKINATUL QULUB 19831127 201001 2 013 15.657.723.1-831.000
11 NURYANI, S.Sos 19710817 199303 2 014 89.500.394.5-831.000
12 ASMAN, SE 19680704 198701 1 001 15.962.922.9-831.000
13 EFENDI 19670707 199303 1 011 15.845.957.8-831.000
14 ADAM WUMBU, S.SoS 19730109 199702 1 002 45.111.484.7-831.000
15 SALMA PALULUNGAN, S.Pd 197901162007012018 66.535.899.0-831.000
16 MUSTAKIM 19740215 200801 1 009 77.991.207.0-831.000
17 IWAN 19760313 201409 1 002 71.675.629.1-831.000
18 SEMARYONO, ST 19830311 201212 1 001 16.044.064.0-833.000
19 KATRINA JAYA WERANGALU 19790927 201411 2 001 71.656.120.4-831.000
20 ERMIATIN 19700403 201409 2 002 71.837.232.9-831.000
21 YUSMAR 19831112 201411 1 001 72.938.303.4-831.000
22 YOLANDA 19780714 201411 2 001 71.720.277.4-831.000
23 EDWIN 19760227 201409 1 001 73.747.482.5-831.000
24 LISA HARDIANTI, A.Md 19951126 202012 2 001 91.546.408.5-831.000

CATATAN
1 SILAHKAN DIISI KOLOM HIJAU SAJA
2 GAJI KOTOR SEBULAN ADALAH SELURUH PENGHASILAN YANG DITERIMA PEGAWAI (GAJI, TUNJANGAN2,
3 TP KOTOR ADALAH TP SEBELUM DIKURANGI BPJS DAN PAJAK
 JENIS GAJI TPP - 13 50% TOTAL
TPP KOTOR GAJI - 13
KELAMIN PTKP KOTOR DASAR DARI PENGHASILAN
JUNI (2) KOTOR (3)
(L/P) JULI (1) TPP JUNI (4) SETAHUN

P K2 7,193,595 2,798,145 7,222,900 1,399,073 128,522,853

L K1 6,974,123 2,377,920 7,046,900 1,188,960 120,460,376
P K2 6,324,252 2,464,615 6,379,350 1,232,308 113,078,062
L K/1 5,966,963 1,653,194 6,071,400 826,597 98,339,881
L K/2 5,325,060 761,530 4,923,700 380,765 78,343,545
L K/2 5,372,062 1,179,920 5,141,700 589,960 84,355,444
L TK/0 5,081,755 1,098,048 5,156,150 549,024 79,862,810
P TK/0 4,991,094 1,497,475 5,016,450 748,738 83,628,016
P K/1 4,742,846 1,222,060 4,648,800 611,030 76,838,702
P K/2 4,642,890 956,578 4,500,750 478,289 72,172,655
P K/0 5,260,445 1,017,380 5,343,400 508,690 81,185,990
L K/0 5,951,098 808,904 6,040,050 404,452 87,564,529
L K2 5,001,655 548,162 4,785,500 274,081 71,657,382
L K/2 4,600,151 871,775 4,243,200 435,887 70,342,196
P K/2 4,863,628 849,637 4,828,100 424,819 73,812,102
L K/2 4,039,570 641,500 3,867,800 320,750 60,361,390
L K/0 3,497,303 867,790 3,343,100 433,895 56,158,111
L K/2 3,559,134 - 3,409,600 - 46,119,208
P TK/0 3,139,534 867,347 2,996,300 433,674 51,512,549
P TK/2 3,433,029 863,363 3,285,600 431,681 55,273,979
L K/1 4,082,043 508,068 3,409,600 254,034 58,744,966
P K/1 3,705,957 400,553 3,046,400 200,276 52,524,792
L K/1 3,528,432 621,621 3,376,500 310,811 53,487,947
P TK/0 2,675,631 675,018 2,554,300 337,509 43,099,591

AI (GAJI, TUNJANGAN2, TERMASUK TUNJANGAN PPH)

 BIAYA IURAN PENGHASILAN PENGHASILAN
JABATAN PENSIUN NETTO PTKP SETAHUN KENA PAJAK
SETAHUN SETAHUN SETAHUN SETAHUN

250,174,465 482,160,988 2,291,398,553 7,317,927,350 18,397,351,333

234,747,176 454,037,872 2,148,577,080 6,865,105,576 17,279,103,232
220,437,949 424,855,901 2,017,018,278 6,444,066,304 16,204,610,776
191,861,606 372,977,451 1,754,836,793 5,610,232,088 14,143,137,565
146,947,070 288,944,195 1,380,582,985 4,373,014,560 10,984,292,725
160,804,844 313,940,208 1,494,089,900 4,749,953,564 11,940,984,088
155,462,210 303,787,108 1,424,191,326 4,551,878,674 11,487,061,816
162,543,853 315,354,119 1,490,419,008 4,759,835,548 11,985,030,214
147,900,052 287,856,714 1,365,153,550 4,349,875,312 10,944,110,054
138,138,880 270,060,003 1,280,010,211 4,073,808,634 10,252,205,441
158,024,040 309,435,110 1,447,795,310 4,627,750,780 11,685,055,890
170,156,432 335,054,987 1,560,839,194 4,988,545,718 12,611,921,941
135,935,404 268,307,756 1,267,420,713 4,026,841,897 10,145,180,528
132,157,781 258,649,026 1,240,143,811 3,928,792,563 9,858,618,050
142,369,767 279,216,892 1,312,429,703 4,185,829,022 10,557,298,640
114,793,740 225,417,730 1,068,397,150 3,395,676,440 8,546,611,230
107,122,686 208,604,737 994,831,495 3,162,805,796 7,946,366,367
87,034,408 174,068,816 814,533,720 2,586,445,928 6,534,218,336
98,309,989 190,982,221 912,646,878 2,901,499,554 7,285,652,959
105,493,211 205,374,565 979,335,701 3,113,916,543 7,823,665,547
106,011,016 208,719,590 1,022,718,606 3,208,509,980 8,007,995,858
94,088,499 185,573,406 912,362,719 2,857,295,611 7,125,601,191
101,776,209 199,511,882 946,873,175 3,009,554,922 7,571,885,183
82,188,910 159,990,205 763,424,309 2,426,876,517 6,096,450,203
 TOTAL
BIAYA JABATAN
PPH PASAL 21 PENGHASILAN IURAN PENSIUN
SETAHUN (TANPA
SETAHUN SETAHUN (TANPA (TANPA THR)
THR)
THR)

58,997,993,163 192,707,255,325 560,288,592,678 1,681,739,981,943

55,375,588,232 180,818,883,336 525,924,977,264 1,578,600,158,168
51,951,167,216 169,688,792,969 493,424,085,139 1,480,982,214,000
45,287,140,581 147,811,104,718 430,138,681,135 1,291,113,123,605
35,391,633,445 115,419,096,710 335,098,417,575 1,007,028,628,325
38,387,298,948 125,256,804,604 363,935,355,376 1,093,131,556,412
36,774,681,698 119,974,583,514 349,216,551,092 1,048,332,056,774
38,414,143,274 125,402,228,153 364,754,760,565 1,094,947,070,562
35,130,108,534 114,654,564,932 333,312,497,858 1,000,857,685,846
32,926,856,643 107,424,888,224 312,263,913,767 937,837,546,999
37,399,571,710 121,991,180,680 355,144,432,430 1,066,151,144,310
40,351,197,831 131,555,738,711 383,112,548,445 1,150,225,724,418
32,600,764,052 106,277,095,893 308,942,129,038 928,170,559,893
31,772,924,657 103,658,779,194 300,880,631,205 904,117,922,886
33,842,886,801 110,379,290,130 321,139,708,865 964,321,224,284
27,468,066,230 89,583,560,540 260,359,078,810 782,118,768,870
25,550,406,947 83,388,420,806 242,248,893,709 727,598,594,283
20,983,894,696 68,329,868,808 198,761,734,672 597,308,959,864
23,430,701,700 76,486,111,832 222,162,643,678 667,245,011,415
25,154,105,282 82,096,797,761 238,501,888,126 716,331,935,840
25,993,764,190 84,776,503,080 245,368,337,326 738,165,960,982
23,158,130,299 75,519,631,444 218,472,523,361 657,396,932,682
24,338,060,777 79,387,083,117 230,702,425,148 693,008,859,773
19,604,300,888 63,984,361,000 185,868,582,524 558,261,956,610
 PENGHASILAN PENGHASILAN KENA PPH PASAL 21
NETTO SETAHUN PTKP SETAHUN PAJAK SETAHUN SETAHUN (TANPA
(TANPA THR) (TANPA THR) THR)

5,262,491,556,470 15,980,181,714,443 48,147,016,166,353 147,457,976,341,745

4,938,858,794,248 14,998,385,279,616 45,191,545,699,048 138,399,438,407,656
4,634,085,821,352 14,072,422,572,642 42,399,383,983,650 129,852,622,980,509
4,038,430,748,328 12,264,941,302,169 36,958,393,707,377 113,177,861,472,742
3,151,855,807,760 9,565,094,607,505 28,822,474,966,065 88,294,182,806,590
3,420,796,154,412 10,384,233,630,584 31,289,832,726,452 95,841,198,886,924
3,278,539,790,410 9,957,165,462,456 30,006,288,547,258 91,885,916,175,922
3,425,498,288,244 10,402,329,223,416 31,344,249,485,172 95,991,923,014,253
3,131,586,265,296 9,508,048,704,622 28,649,677,174,366 87,747,053,292,692
2,934,322,399,170 8,908,425,570,061 26,843,965,498,423 82,218,310,422,512
3,333,984,605,420 10,125,763,107,050 30,515,294,633,350 93,442,686,737,160
3,596,221,511,366 10,922,466,681,663 32,918,747,467,384 100,798,580,978,444
2,903,647,008,273 8,814,448,267,330 26,563,447,542,775 81,359,706,628,096
2,830,179,000,299 8,588,769,847,971 25,878,931,497,361 79,279,264,423,545
3,016,127,056,326 9,158,676,268,551 27,600,334,522,665 84,524,390,158,531
2,447,097,368,920 7,428,527,809,990 22,385,359,351,070 68,564,480,814,540
2,277,113,421,028 6,912,359,789,491 20,827,643,066,423 63,796,547,039,646
1,867,835,856,584 5,670,244,058,208 17,090,928,249,224 52,342,910,104,808
2,088,409,417,482 6,339,439,495,018 19,100,740,773,616 58,508,033,415,393
2,241,844,660,479 6,805,360,826,954 20,505,211,375,025 62,808,691,357,811
2,312,777,505,548 7,012,681,551,402 21,127,870,636,646 64,751,873,786,408
2,060,002,596,958 6,245,305,387,297 18,815,741,456,773 57,669,841,199,753
2,168,413,011,642 6,582,495,970,589 19,835,444,401,271 60,755,002,828,833
1,747,194,481,781 5,303,691,760,676 15,980,452,712,065 48,949,621,733,430
 PPH 21 THR GAJI + PPH 21
PPh 21 TPP - 13 50%
50% TP GAJI - 13

- 147,398,978,348,583 425,200 (147,398,978,773,783)

- 138,344,062,819,424 420,600 (138,344,063,240,024)
- 129,800,671,813,294 377,350 (129,800,672,190,644)
- 113,132,574,332,161 367,400 (113,132,574,699,561)
- 88,258,791,173,145 - (88,258,791,173,145)
- 95,802,811,587,976 - (95,802,811,587,976)
- 91,849,141,494,224 306,150 (91,849,141,800,374)
- 95,953,508,870,980 252,850 (95,953,509,123,830)
- 87,711,923,184,158 111,200 (87,711,923,295,358)
- 82,185,383,565,869 54,550 (82,185,383,620,419)
- 93,405,287,165,450 323,000 (93,405,287,488,450)
- 100,758,229,780,614 373,150 (100,758,230,153,764)
- 81,327,105,864,043 - (81,327,105,864,043)
- 79,247,491,498,888 - #VALUE!
- 84,490,547,271,730 174,200 (84,490,547,445,930)
- 68,537,012,748,310 - (68,537,012,748,310)
- 63,770,996,632,699 - (63,770,996,632,699)
- 52,321,926,210,112 - (52,321,926,210,112)
- 58,484,602,713,693 - (58,484,602,713,693)
- 62,783,537,252,528 - (62,783,537,252,528)
- 64,725,880,022,218 - (64,725,880,022,218)
- 57,646,683,069,454 - (57,646,683,069,454)
- 60,730,664,768,057 - (60,730,664,768,057)
- 48,930,017,432,542 - (48,930,017,432,542)
URAIAN PTKP KETERANGAN
TK0 54000000 karyawati/ tidak kawin
TK1 58500000 tidak kawin 1 anak tanggungan
TK2 63000000 tidak kawin 2 anak tanggungan
TK3 67500000 tidak kawin 3 anak tanggungan
K0 58500000 Kawin 0 anak tanggungan
K1 63000000 Kawin 1 anak tanggungan
K2 67500000 Kawin 2 anak tanggungan
K3 72000000 Kawin 3 anak tanggungan