PERHITUNGAN ASHADI

NO. NILAI KONTRAK DASAR KENA PAJAK PPN PPH MASUK KE REKENING FEE 30%

1 11,484,600.00 10,440,545.45 1,044,054.55 417,621.82 10,022,923.64 3,006,877.09

10,440,545.45
2 4,018,300.00 3,653,000.00 365,300.00 146,120.00 3,506,880.00 1,052,064.00
3,653,000.00
3 11,000,000.00 10,000,000.00 1,000,000.00 400,000.00 9,600,000.00 2,880,000.00
10,000,000.00

TOTAL 6,938,941.09

NO NAMA PEKERJAAN NILAI KNTRAK MASUK REK PNJM BENDERA 7,5% KWJPAN 30%
1 perencanaan tinalan 11,484,600.00 10,022,923.64 751,719.27 3,006,877.09

2 perencanaan sal kel lerboyo 4,018,300.00 3,506,880.00 263,016.00 1,052,064.00

3 perencanaan binamarga 11,000,000.00 9,600,000.00 720,000.00 2,880,000.00

TOTAL
ITUNGAN ASHADI
KONTROL

11,484,600.00

4,018,300.00

11,000,000.00

BERSIH
6,264,327.27

2,191,800.00

6,000,000.00

14,456,127.27
 PROYEK PERENCANAAN DINAS PEKERJAAN UMUM KOTA KEDIRI TAHUN ANGGARAN 2018
GRAHA MAKMUR CONSULTANT
NO. NILAI KONTRAK DASAR KENA PAJAK PPN PPH (ps4) Nilai yg masuk rekening Vi Kwajiban 30% NAMA PEKERJAAN

1 9,064,000.00 8,240,000.00 824,000.00 329,600.00 7,910,400.00

8,240,000.00

2 49,950,000.00 45,409,090.91 4,540,909.09 1,816,363.64

45,409,090.91

3 39,950,000.00 36,318,181.82 3,631,818.18 1,452,727.27

36,318,181.82

4 36,375,000.00 33,068,181.82 3,306,818.18 1,322,727.27

33,068,181.82

5 14,932,000.00 13,574,545.45 1,357,454.55 542,981.82

13,574,545.45

TOTAL 150,271,000.00

NO NILAI KONTRAK KWAJIBAN 30% TERBAYAR PENERIMA TANDA TANGAN YG BERTANGGUNG NAMA PAKET
JAWAB
 NILAI KONTRAK DASAR KENA PAJAK PPH MASUK KE REKENING
NO. HPS ( Rp.) ( Rp. ) PPN ( Rp. ) ( Rp. ) ( Rp. )

1 17,105,000.00 16,105,000.00 14,640,909.09 1,464,090.91 292,818.18 14,348,090.91

14,640,909.09

2 25,850,000.00 24,850,000.00 22,590,909.09 2,259,090.91 903,636.36 21,687,272.73

22,590,909.09

2 25,850,000.00 24,850,000.00 22,590,909.09 2,259,090.91 903,636.36 21,687,272.73

22,590,909.09

TOTAL 57,722,636.36

ADMINISTRASI 10%
FEE 30 % ( (sewa alat.bayar
Rp. ) BENDERA 10% pencairan jaminan MANSUR ppk KONTROL
produk),dll

4,304,427.27 1,434,809.09 1,434,809.09 3,587,022.73 500,000.00 16,105,000.00

6,506,181.82 2,168,727.27 2,168,727.27 5,421,818.18 500,000.00 24,850,000.00

6,506,181.82 2,168,727.27 2,168,727.27 5,421,818.18 500,000.00 24,850,000.00

17,316,790.91 5,772,263.64 5,772,263.64 14,430,659.09 1,500,000.00 12,930,659.09

 NILAI KONTRAK DASAR KENA PAJAK PPN PPH MASUK KE REKENING ADMIN SANGON kontrak
NO. bendera(10% Rp. )
( Rp.) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) SMA SKT

1 9,088,200.00 8,262,000.00 826,200.00 330,480.00 7,931,520.00 793,152.00 1,293,152.00

8,262,000.00
FEE DINAS 30%

2,379,456.00 3,465,760.00
NO. NILAI KONTRAK DASAR KENA PAJAK PPN PPH MASUK KE REKENING FEE 5% KONTROL

1 155,980,000.00 141,800,000.00 14,180,000.00 5,672,000.00 136,128,000.00 6,806,400.00 155,980,000.00

141,800,000.00

2 98,450,000.00 89,500,000.00 8,950,000.00 3,580,000.00 85,920,000.00 4,296,000.00 98,450,000.00

89,500,000.00

3 319,855,000.00 290,777,272.73 29,077,727.27 11,631,090.91 279,146,181.82 13,957,309.09 319,855,000.00

290,777,272.73

TOTAL 25,059,709.09
 NAMA PEKERJAAN KET.

PENGAWASAN TEKNIS PEMBANGUNAN JALAN PIDADA - KAMPUNG BARU BAP 1

DI KECAMATAN TANJUNG PALAS TIMUR

PENGAWASAN TEKNIS PEMBANGUNAN JALAN PIDADA - KAMPUNG BARU BAP 2

DI KECAMATAN TANJUNG PALAS TIMUR

PENGAWASAN TEKNIS PEMBANGUNAN JALAN TEMBUS TANAH KUNING -

BINAI
 PEMBAGIAN ANGGARAN
NO. PAGU ANGGARAN NILAI PERENCANAAN NILAI PENGAWASAN PENGELOLAAN KEGIATAN
4% 2.80% 4%
1 1,500,000,000 60,000,000 42,000,000 60,000,000
2
3
4

PPN PPH
NO. NILAI KONTRAK DASAR KENA PAJAK
10% 4%
1 60,000,000 54,545,455 5,454,545 2,181,818
2 42,000,000 38,181,818 3,818,182 1,527,273
3 60,000,000 54,545,455 5,454,545 2,181,818
4 1,338,000,000 1,216,363,636 121,636,364 48,654,545
PEMBAGIAN ANGGARAN
NILAI FISIK
SISA
1,338,000,000

MASUK KE REKENING

52,363,636
36,654,545
52,363,636
1,167,709,091
 Rekap Kerjasama Tim Toyoresmi Dengan Mas Qoiron

Nama NILAI KONTRAK DASAR KENA PAJAK PPN PPH MASUK KE REKENING Keterangan
Kontrak/Dinas ( Rp.) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )

Pengawasan
pelengseng
Ringinanom 9,828,000.00 8,934,545.45 893,454.55 357,381.82 8,577,163.64 Sudah Terbayar

Perencanaan
13,792,000.00 12,538,181.82 1,253,818.18 501,527.27 12,036,654.55 Belum Terbayar
Plengseng Ngadirejo
12,538,181.82

Ipal Dinkes
29,562,500.00 26,875,000.00 2,687,500.00 1,075,000.00 25,800,000.00 Sudah Terbayar
Pengawasan
26,875,000.00
Perencanaan
Pavingisasi 9,498,000.00 8,634,545.45 863,454.55 345,381.82 8,289,163.64 Belum Terbayar
Manisrenggo 8,634,545.45

Pengawasan Pagar 2,550,000.00 2,318,181.82 231,818.18 92,727.27 2,225,454.55 Belum Terbayar

2,318,181.82

Pengawasan Pagar 2,550,000.00 2,318,181.82 231,818.18 92,727.27 2,225,454.55 Belum Terbayar

2,318,181.82
 Rekap Kerjasama Tim Toyoresmi Dengan Mas Qoiron

Nama NILAI KONTRAK DASAR KENA PAJAK PPN PPH MASUK KE REKENING
Kontrak/Dinas ( Rp.) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )

11,033,000.00 10,030,000.00 1,003,000.00 401,200.00 9,628,800.00

13,343,000.00 12,130,000.00 1,213,000.00 485,200.00 11,644,800.00

12,130,000.00

9,878,000.00 8,980,000.00 898,000.00 359,200.00 8,620,800.00

8,980,000.00

9,460,000.00 8,600,000.00 860,000.00 344,000.00 8,256,000.00

8,600,000.00

9,460,000.00 8,600,000.00 860,000.00 344,000.00 8,256,000.00

8,600,000.00

46,406,400.00

Nama NILAI KONTRAK DASAR KENA PAJAK PPN PPH MASUK KE REKENING
Kontrak/Dinas ( Rp.) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )

25,547,000.00 23,224,545.45 2,322,454.55 928,981.82 22,295,563.64

16,804,700.00 15,277,000.00 1,527,700.00 611,080.00 14,665,920.00

15,277,000.00

25,549,700.00 23,227,000.00 2,322,700.00 929,080.00 22,297,920.00

23,227,000.00

59,259,403.64

Vi dinas setelah dipotong ve ve bendera 10%

Pendapatan Kotor Pengawasan 46,406,400.00 9,281,280.00 37,125,120.00 4,640,640.00 32,484,480.00
Perencanaan 59,259,403.64 17,777,821.09 41,481,582.55 5,925,940.36 35,555,642.18
105,665,803.64 78,606,702.55

pengeluaran hak mansur

pengawasan Rp 7,081,000
perencanaan Rp 5,815,000 Rp 12,500,000
Rp 12,896,000

setelah dipotong
pengawasan Rp 25,403,480 Rp 12,701,740
perencanaan Rp 17,240,642
pendapatan bersih mbah hari Rp 29,942,382

vi dipotong Pengeluaran dr mas ipul

46,406,400.00 1,781,280.00 20%
59,259,403.64 17,777,821.09 30%
105,665,803.64 19,559,101.09

Rp 5,000,000 mas ipul

Rp 1,000,000
Rp 500,000
__ Rp 1,000,000
7,500,000.00