BPJS Kesehatan Health Care 2022

Position/ Unfixed Payment By

No. NIK Name Dept. Join Date End Date Basic Salary Fixed Allowance Index
Designation Allowance Company
4%

1 8/Sep/16 7/Nov/22 5,000,000 - - 5,000,000 200,000

Dasar gaji dalam
2 18/Apr/17 17/Nov/22 20,000,000 3,000,000 - 23,000,000 perhitungan gaji BPJS
480,000
Kesehatan max
3 13/Jun/18 12/Nov/22 10,000,000 - - 10,000,000 Rp. 12,000,000
400,000

4 5/Oct/18 4/Nov/22 8,000,000 - - 8,000,000 320,000

5 13/Mar/19 12/Nov/22 6,000,000 - - 6,000,000 240,000

6 12/Aug/19 11/Nov/22 18,000,000 1,000,000 - 19,000,000 480,000

7 2/Jan/20 1/Nov/22 7,500,000 - - 7,500,000 300,000

8 19/Jun/20 18/Nov/22 5,000,000 - 200,000 5,000,000 200,000

9 2/Nov/20 14/Nov/22 12,000,000 - - 12,000,000 480,000

10 12/Jun/21 11/Nov/22 5,000,000 - 200,000 5,000,000 200,000

11 8/Aug/21 7/Nov/22 6,000,000 - - 6,000,000 240,000

12 19/Sep/21 18/Nov/22 8,000,000 500,000 - 8,500,000 340,000

13 23/Nov/21 22/Nov/22 6,000,000 - - 6,000,000 240,000

14 2/Feb/22 1/Nov/22 5,000,000 - 200,000 5,000,000 200,000

15 12/Mar/22 11/Nov/22 11,000,000 300,000 200,000 11,300,000 452,000

16 6/Apr/22 5/Nov/22 8,000,000 - - 8,000,000 320,000

17 20/Apr/22 19/Nov/22 5,000,000 - 200,000 5,000,000 200,000

TOTAL

部门审核/Department review: 财务审核/Financial Audit: 制表/tabulation:,,,,,,,,,,,

 BPJS Kesehatan Health Care 2022
Position/ Unfixed Payment By
No. NIK Name Dept. Join Date End Date Basic Salary Fixed Allowance Index
Designation Allowance Company

Note : Berdaarkan Surat BPJS Kesehatan

Dasar Perhitungan gaji utk BPJS Kesehatan maksimal 12,000,000
Dasar Perhitungan gaji utk BPJS Kesehatan minimal UMP/UMK Setempat

部门审核/Department review: 财务审核/Financial Audit: 制表/tabulation:,,,,,,,,,,,

 Payment By Total
Remarks
Employee Payment
1%

50,000 250,000
Dasar gaji dalam
perhitungan gaji BPJS
120,000 600,000
Kesehatan max
Rp. 12,000,000100,000 500,000

80,000 400,000

60,000 300,000

120,000 600,000

75,000 375,000

50,000 250,000

120,000 600,000

50,000 250,000

60,000 300,000

85,000 425,000

60,000 300,000

50,000 250,000

113,000 565,000

80,000 400,000

50,000 250,000

6,615,000

部门审核/Department review: 财务审核/Financial Audit: 制表/tabulation:,,,,,,,,,,,

 BPJS Ketenagakerjaan Social Insurance 2023

Position/ Fixed Unfixed

No. NIK Name Dept. Join Date End Date Basic Salary Index JHT JKK
Designation Allowance Allowance

3.70% 1.27% Tergantung B

Usaha Tingk
-2 08/09/16 07/11/22 7,700,000 - - 7,700,000 284,900 97,790 Risiko Kerja
0.24%
-1 18/04/17 17/11/22 20,000,000 3,000,000 - 23,000,000 851,000 292,100 0.54%
0.89%
0 13/06/18 12/11/22 10,000,000 - - 10,000,000 370,000 127,000
1.27%
1.74%
1 05/10/18 04/11/22 8,000,000 - - 8,000,000 296,000 101,600

2 13/03/19 12/11/22 6,000,000 - - 6,000,000 222,000 76,200

3 12/08/19 11/11/22 18,000,000 1,000,000 - 19,000,000 703,000 241,300

4 02/01/20 01/11/22 7,500,000 - - 7,500,000 277,500 95,250

5 19/06/20 18/11/22 5,000,000 - 200,000 5,000,000 185,000 63,500

6 02/11/20 14/11/22 12,000,000 - - 12,000,000 444,000 152,400

7 12/06/21 11/11/22 5,000,000 - 200,000 5,000,000 185,000 63,500

8 08/08/21 07/11/22 6,000,000 - - 6,000,000 222,000 76,200

9 19/09/21 18/11/22 8,000,000 500,000 - 8,500,000 314,500 107,950

10 23/11/21 22/11/22 6,000,000 - - 6,000,000 222,000 76,200

11 02/02/22 01/11/22 5,000,000 - 200,000 5,000,000 185,000 63,500

12 12/03/22 11/11/22 11,000,000 300,000 200,000 11,300,000 418,100 143,510

13 06/04/22 05/11/22 8,000,000 - - 8,000,000 296,000 101,600

14 20/04/22 19/11/22 5,000,000 - 200,000 5,000,000 185,000 63,500

部门审核/Department review: 财务审核/Financial Audit: 制表/tabulation:,,,,,,,,,,,

 BPJS Ketenagakerjaan Social Insurance 2023

Position/ Fixed Unfixed

No. NIK Name Dept. Join Date End Date Basic Salary Index JHT JKK
Designation Allowance Allowance

TOTAL
Tergantung B
Usaha Tingk
Risiko Kerja
0.24%
Note : Jaminan Pensiun (JP) per Maret 2023 adalah dasar hitungan gaji maksimal di Rp. 9.559.600 0.54%
0.89%
1.27%
1.74%

部门审核/Department review: 财务审核/Financial Audit: 制表/tabulation:,,,,,,,,,,,

nsurance 2023

Sub Total Sub Total

Total
JKM JP Payment By JHT JP Payment By Remarks
Payment
Company Employee

Tergantung
0.30% Bidang2.00% 7.27% 2% 1% 3%
Usaha Tingkat
23,100
Risiko Kerja : 154,000 559,790 154,000 77,000 231,000 790,790
0.24%
69,000
0.54% 191,192 1,403,292 460,000 95,596 555,596 1,958,888
0.89%
30,000 191,192 718,192 200,000 95,596 295,596 1,013,788
1.27%
1.74%
24,000 160,000 581,600 160,000 80,000 240,000 821,600

18,000 120,000 436,200 120,000 60,000 180,000 616,200

57,000 191,192 1,192,492 380,000 95,596 475,596 1,668,088

22,500 150,000 545,250 150,000 75,000 225,000 770,250

15,000 100,000 363,500 100,000 50,000 150,000 513,500

36,000 191,192 823,592 240,000 95,596 335,596 1,159,188

15,000 100,000 363,500 100,000 50,000 150,000 513,500

18,000 120,000 436,200 120,000 60,000 180,000 616,200

25,500 170,000 617,950 170,000 85,000 255,000 872,950

18,000 120,000 436,200 120,000 60,000 180,000 616,200

15,000 100,000 363,500 100,000 50,000 150,000 513,500

33,900 191,192 786,702 226,000 95,596 321,596 1,108,298

24,000 160,000 581,600 160,000 80,000 240,000 821,600

15,000 100,000 363,500 100,000 50,000 150,000 513,500

部门审核/Department review: 财务审核/Financial Audit: 制表/tabulation:,,,,,,,,,,,

nsurance 2023

Sub Total Sub Total

Total
JKM JP Payment By JHT JP Payment By Remarks
Payment
Company Employee

Tergantung Bidang 14,888,040

Usaha Tingkat
Risiko Kerja :
0.24%
0.54%
0.89%
1.27%
1.74%

部门审核/Department review: 财务审核/Financial Audit: 制表/tabulation:,,,,,,,,,,,