Professional Documents
Culture Documents
JANUARI-DESEMBER 2019
SUMBER
ANGGARAN JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK
HARGA
JUMLAH HARGA
AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR AKHIR
NAMA OBAT
PKD
1 Acyclovir cream 62,370.00 18 145 502,425.00 147 509,355.00 16 3,465.00 55,440.00
2 Acyclovir tablet 400 mg 190,000.00 500 3500 1,330,000.00 3881 1,474,780.00 119 380.00 45,220.00
3 Alopurinol tablet 100 mg 264,907.00 2731 2000 194,000.00 3759 364,623.00 972 97.00 94,284.00
4 Alprazolam1mg 32,175.00 225 0 - 225 32,175.00 0 143.00 -
5 Aminofilin inj. 86,970.00 26 0 - 26 86,970.00 0 3,345.00 -
6 Amitriptilin HCl tablet salut 25 21,952.00 196 0 - 196 21,952.00 0 112.00 -
7 Amlodipin 10 mg 317,223.00 3411 0 - 2592 241,056.00 819 93.00 76,167.00
8 Amlodipin 5 mg 430,500.00 6150 36000 2,520,000.00 39522 2,766,540.00 2628 70.00 183,960.00
9 Amoksisilin kaplet 500 mg 1,571,818.00 6746 11200 2,609,600.00 16621 3,872,693.00 1325 233.00 308,725.00
10 Amoksisilin syr 250mg/5ml 268,600.00 79 0 - 79 268,600.00 0 3,400.00 -
11 Antapulgit 455,872.00 3352 1300 176,800.00 4652 632,672.00 0 136.00 -
12 Antasida sirup 81,795.00 41 0 - 41 81,795.00 0 1,995.00 -
13 Anti Hemoroid DOEN Kombinas 139,348.00 44 0 - 44 139,348.00 0 3,167.00 -
14 Asam Askorbat (Vit C) tablet 50 959,175.00 9135 0 - 9135 959,175.00 0 105.00 -
15 Asam mefenamat 500mg 417,871.00 4057 1300 133,900.00 5357 551,771.00 0 103.00 -
16 Betahistin mesilat 6mg 133,100.00 1210 0 - 1210 133,100.00 0 110.00 -
17 Betametason krim 0.1% 100,500.00 75 145 194,300.00 220 294,800.00 0 1,340.00 -
18 Captopril 25mg 112,850.00 1525 0 - 752 55,648.00 773 74.00 57,202.00
19 Cefadroxil 500 1,413,446.00 2957 0 - 2957 1,413,446.00 0 478.00 -
20 Cetirizin 10 mg 243,720.00 2708 1920 172,800.00 4628 416,520.00 0 90.00 -
21 Cetrizin Syr 267,900.00 94 0 - 94 267,900.00 0 2,850.00 -
22 Clobazam 10mg 216,000.00 240 0 - 240 216,000.00 0 900.00 -
23 Codein 10mg 693,000.00 1260 0 - 1236 679,800.00 24 550.00 13,200.00
24 Cyprofloksasin tab 500 mg 405,715.00 1531 0 - 1531 405,715.00 0 265.00 -
25 Deksametason injeksi 5 mg/ml - 122,958.00 81 0 - 81 122,958.00 0 1,518.00 -
26 Deksametason tablet 0,5 mg 94,240.00 2945 24500 784,000.00 27445 878,240.00 0 32.00 -
27 Diazepam Rectal Tube 5mg 103,725.00 9 0 - 9 103,725.00 0 11,525.00 -
28 Diazepam tablet 2 mg 38,184.00 444 800 68,800.00 1244 106,984.00 0 86.00 -
29 Difenhidramin HCl inj 10 mg/ml 36,135.00 33 0 - 3 3,285.00 30 1,095.00 32,850.00
30 Domperidon 10 mg 72,760.00 856 1500 127,500.00 2356 200,260.00 0 85.00 -
31 Domperidon syr. 336,000.00 112 555 1,665,000.00 667 2,001,000.00 0 3,000.00 -
32 Ephinefrin inj. 135,168.00 96 0 - 28 39,424.00 68 1,408.00 95,744.00
33 Eritromicin 500mg 798,750.00 1065 0 - 791 593,250.00 274 750.00 205,500.00
34 Fitomenadion (Vit.K1) 132,552.00 36 110 405,020.00 146 537,572.00 0 3,682.00 -
35 Fitomenadion (Vit.K1) 239,777.00 347 0 - 0 - 347 691.00 239,777.00
36 Furosemid injeksi 33,325.00 25 0 - 5 6,665.00 20 1,333.00 26,660.00
37 Gemfibrozil 300 339,864.00 1176 0 - 1176 339,864.00 0 289.00 -
38 Gentamicin Tetes Mata 507,840.00 120 0 - 120 507,840.00 0 4,232.00 -
39 Gentamicin TM 0,3 mg 128,000.00 32 0 - 32 128,000.00 0 4,000.00 -
40 GGL (gliseril guaiakolat 100 mg) 440,000.00 4000 0 - 4000 440,000.00 0 110.00 -
41 Glibenklamid tablet 5 mg 181,832.00 1528 2600 309,400.00 3828 455,532.00 300 119.00 35,700.00
42 Glimepirid 4 mg 93,690.00 347 0 - 347 93,690.00 0 270.00 -
43 Haloperidol 5mg 16,608.00 173 0 - 173 16,608.00 0 96.00 -
44 Haloperidol 5mg 60,000.00 800 0 - 800 60,000.00 0 75.00 -
45 Hidrokortison krim 2,5 % 136,125.00 55 48 118,800.00 103 254,925.00 0 2,475.00 -
46 Kalsium Laktat 500mg 245,440.00 4160 16000 944,000.00 20160 1,189,440.00 0 59.00 -
47 Karbamazepin tablet 200 mg 291,550.00 1190 500 122,500.00 1690 414,050.00 0 245.00 -
48 Kotrimoksasol tablet 151,248.00 1096 0 - 1096 151,248.00 0 138.00 -
49 Kotrimoksazol suspensi 74,900.00 35 51 109,140.00 64 136,960.00 22 2,140.00 47,080.00
50 Lidocain murni 68,800.00 80 340 292,400.00 393 337,980.00 27 860.00 23,220.00
51 Loratadin 76,998.00 626 1000 123,000.00 1626 199,998.00 0 123.00 -
52 Metamizole injeksi 500mg 73,500.00 21 650 2,275,000.00 671 2,348,500.00 0 3,500.00 -
53 Metformin HCL 500mg 191,712.00 1997 21800 2,092,800.00 23797 2,284,512.00 0 96.00 -
54 Metilergometrin Maleat inj 1,583,560.00 590 0 - 537 1,441,308.00 53 2,684.00 142,252.00
55 Natrium diklofenak 50mg 336,605.00 2927 4400 506,000.00 7327 842,605.00 0 115.00 -
56 Nistatin tablet vaginal 100.000 I 32,160.00 67 0 - 10 4,800.00 57 480.00 27,360.00
57 Oksimetazolin Tetes Hidung 0,0 450,000.00 15 0 - 15 450,000.00 0 30,000.00 -
58 PARACETAMOL DROP 139,629.00 21 56 372,344.00 67 445,483.00 10 6,649.00 66,490.00
59 Parasetamol sirup 120 mg/5 ml 241,390.00 239 380 383,800.00 619 625,190.00 0 1,010.00 -
60 Parasetamol tablet 500 mg 238,500.00 4500 57000 3,021,000.00 60474 3,205,122.00 1026 53.00 54,378.00
61 Piridoksin HCl (Vit.B6) tablet 1 340,784.00 2888 2000 236,000.00 4294 506,692.00 594 118.00 70,092.00
62 Ranitidin 536,107.00 2119 4500 1,138,500.00 6619 1,674,607.00 0 253.00 -
63 Ranitidin inj 25mg/2ml 151,510.00 109 100 139,000.00 209 290,510.00 0 1,390.00 -
64 Salbutamol 4mg 57,602.00 694 0 - 363 30,129.00 331 83.00 27,473.00
65 Salisil Bedak 2 % 49,200.00 48 20 20,500.00 68 69,700.00 0 1,025.00 -
66 Sianokobalamin (Vit.B12) 50mg 46,000.00 1000 0 - 1000 46,000.00 0 46.00 -
67 Sianokobalamin (Vit.B12) 50mg 2,565.00 45 0 - 45 2,565.00 0 57.00 -
68 Sufadiazin perak krim 62,100.00 3 0 - 3 62,100.00 0 20,700.00 -
69 Triflorperazin 5mg ( Stelazin Tab. 24,300.00 60 0 - 60 24,300.00 0 405.00 -
70 Vitamin B Kompleks tablet 1,494.00 18 22000 1,826,000.00 22018 1,827,494.00 0 83.00 -
71 zink tablet 483,652.00 923 400 209,600.00 1323 693,252.00 0 524.00 -
72 klopidogrel 600,000.00 300 0 - 300 600,000.00 0 2,000.00 -
73 Klozapin 25mg 549,290.00 490 300 336,300.00 790 885,590.00 0 1,121.00 -
74 ISOSOrbid Dinitrat tablet subli - 0 300 26,700.00 300 26,700.00 0 89.00 -
75 omeprazol 20mg - 0 2340 304,200.00 2340 304,200.00 0 130.00 -
76 Ranitidin Inj 25mg/2ml - 0 100 254,100.00 100 254,100.00 0 2,541.00 -
77 Prednison Tablet 5 Mg(2018) - 0 500 34,000.00 500 34,000.00 0 68.00 -
78 Klorfeniramine Maleat tab 4 mg - 0 14000 308,000.00 11988 263,736.00 2012 22.00 44,264.00
79 Siprofloxacin tab 500 mg (2018) - 0 2400 636,000.00 2400 636,000.00 0 265.00 -
80 KAEN 3B/lar.mengandung nacl 1 - 0 60 641,760.00 60 641,760.00 0 10,696.00 -
81 d51/4 lar mengandung (glukose - 0 100 972,400.00 100 972,400.00 0 9,724.00 -
82 glukosa lar.infus 10%steril (2018 - 0 40 300,000.00 40 300,000.00 0 7,500.00 -
83 nifedipin tab10mg (2018) - 0 100 23,100.00 100 23,100.00 0 231.00 -
84 sefotaksim serbuk injeksi 1g (201 - 0 280 1,176,000.00 280 1,176,000.00 0 4,200.00 -
85 antasida doen tab kunyah komb( - 0 31600 1,706,400.00 31600 1,706,400.00 0 54.00 -
86 HALDOL DECANOAS-Haloperido - 0 10 975,000.00 10 975,000.00 0 97,500.00 -
87 asam folat 1mg(2018) - 0 2900 203,000.00 2900 203,000.00 0 70.00 -
88 simvastatin scored 10mg - 0 4620 508,200.00 4079 448,690.00 541 110.00 59,510.00
89 paracetamol sirup 120mg/5ml(20 - 0 400 442,800.00 400 442,800.00 0 1,107.00 -
90 Setrizin 10 mg (2018) - 0 4200 600,600.00 3013 430,859.00 1187 143.00 169,741.00
91 bedak salicil serbuk 2%(2018) - 0 85 226,270.00 85 226,270.00 0 2,662.00 -
92 clobazam 10mg(2018) - 0 1300 960,700.00 388 286,732.00 912 739.00 673,968.00
93 difenhidraminiji.v/im 10mg/ml (h - 0 50 54,750.00 50 54,750.00 0 1,095.00 -
94 metilprednisolon 4mg - 0 6000 804,000.00 5802 777,468.00 198 134.00 26,532.00
95 Ketoralac Inj - 0 36 46,440.00 36 46,440.00 0 1,290.00 -
96 piridoksin(vit.B6)tab 10mg(hcl)( - 0 4100 504,300.00 4100 504,300.00 0 123.00 -
97 anastetik lokal gigi doen injeksi( - 0 60 68,700.00 0 - 60 1,145.00 68,700.00
98 Fitomenadion Inj - 0 120 426,000.00 120 426,000.00 0 3,550.00 -
99 Haloperidol tab 0,5mg (2018) - 0 300 16,500.00 155 8,525.00 145 55.00 7,975.00
100 karbamazepin tablet 200 mg(201 - 0 500 115,000.00 500 115,000.00 0 230.00 -
101 Permetrin krim 5% (2018) - 0 20 236,500.00 20 236,500.00 0 11,825.00 -
102 Dexametason - 0 3800 121,600.00 3800 121,600.00 0 32.00 -
103 Miconazol krim - 0 72 245,808.00 72 245,808.00 0 3,414.00 -
104 D51/2 NS(2018) - 0 100 977,600.00 100 977,600.00 0 9,776.00 -
105 COMBIVENT/komb.ipratropium in - 0 40 182,000.00 40 182,000.00 0 4,550.00 -
106 gentamisin salep mata 0,3%(2018 - 0 24 64,200.00 24 64,200.00 0 2,675.00 -
107 ketokonazole krim 2% (2018) - 0 65 163,670.00 65 163,670.00 0 2,518.00 -
108 fitomenadion/vitk1 tab salut gul - 0 500 355,000.00 500 355,000.00 0 710.00 -
109 salep 2-4 komb(2018) - 0 5 13,100.00 3 7,860.00 2 2,620.00 5,240.00
110 ketorolac inj 30mg (2018) - 0 190 198,550.00 115 120,175.00 75 1,045.00 78,375.00
111 klorpromazin tab salut 100mg - 0 400 58,800.00 400 58,800.00 0 147.00 -
112 metilergometrin maleat(metilerg - 0 500 105,000.00 0 - 500 210.00 105,000.00
113 sulfasetamida natrium tetes mata - 0 20 292,000.00 1 14,600.00 19 14,600.00 277,400.00
114 karbamazepin tablet 200 mg(201 - 0 1000 230,000.00 340 78,200.00 660 230.00 151,800.00
115 Amitriptilin HCl tablet salut 25 m - 0 1000 167,000.00 553 92,351.00 447 167.00 74,649.00
116 Metronidazole supp 500 mg (ovula - 0 120 492,000.00 120 492,000.00 0 4,100.00 -
117 Permetrin krim 5% (2018) - 0 20 236,500.00 20 236,500.00 0 11,825.00 -
118 furosemid tab 40mg (2018) - 0 400 30,800.00 166 12,782.00 234 77.00 18,018.00
119 Glukosa larutan infus 5 % steril ( - 0 40 208,000.00 34 176,800.00 6 5,200.00 31,200.00
120 Betamethason krim 0,1% (2018) - 0 100 335,000.00 100 335,000.00 0 3,350.00 -
121 setrizin Sirup 5 mg /5ml - 0 90 256,500.00 90 256,500.00 0 2,850.00 -
122 Betamethason valerat krim 0,1 ( - 0 25 33,500.00 15 20,100.00 10 1,340.00 13,400.00
JUMLAH 20,034,936.00 42,798,277.00 59,098,667.00 3,734,546.00
1 Alinamin F 13,860.00 14 0 - 14 13,860.00 0 990.00 -
2 Alinamin F 809,600.00 800 0 - 800 809,600.00 0 1,012.00 -
3 Bevalex 52,140.00 4 0 - 4 52,140.00 0 13,035.00 -
4 Baby Cough 233,948.00 52 60 269,940.00 112 503,888.00 0 4,499.00 -
5 Bioplacenton 80,025.00 5 13 208,065.00 18 288,090.00 0 16,005.00 -
6 Caladin Lotion 100,100.00 7 0 - 7 100,100.00 0 14,300.00 -
7 Cendo Asthenof 5 ml 482,790.00 19 0 - 19 482,790.00 0 25,410.00 -
8 Cendo Catarlens Tetes Mata 503,910.00 18 0 - 18 503,910.00 0 27,995.00 -
9 Cendo Vitrolenta 618,750.00 15 10 412,500.00 25 1,031,250.00 0 41,250.00 -
10 Dionicol dry Sirup 402,600.00 61 50 330,000.00 74 488,400.00 37 6,600.00 244,200.00
11 Genoint salep Kulit 214,500.00 39 169 929,500.00 208 1,144,000.00 0 5,500.00 -
12 Litrol Tetes Mata 72,800.00 4 0 - 4 72,800.00 0 18,200.00 -
13 Glaucon Tab 748,880.00 148 0 - 0 - 148 5,060.00 748,880.00
14 Lacto B 161,000.00 23 760 5,320,000.00 783 5,481,000.00 0 7,000.00 -
15 peditok 27,200.00 4 4 27,200.00 3 20,400.00 5 6,800.00 34,000.00
16 OBH Itrasal 396,880.00 88 0 - 88 396,880.00 0 4,510.00 -
17 Reco tetes mata 220,000.00 25 0 - 25 220,000.00 0 8,800.00 -
18 Sabun hijau 95,000.00 19 34 170,000.00 43 215,000.00 10 5,000.00 50,000.00
19 gom 79,125.00 25 48 151,920.00 73 231,045.00 0 3,165.00 -
20 Cendo Augentonic 456,060.00 15 0 - 15 456,060.00 0 30,404.00 -
21 Thiamfilex dry syrup - 0 180 1,439,460.00 180 1,439,460.00 0 7,997.00 -
22 Bevalex - 0 53 690,855.00 53 690,855.00 0 13,035.00 -
23 Thiamex 500mg - 0 3900 3,088,800.00 2977 2,357,784.00 923 792.00 731,016.00
24 spasminal - 0 300 188,100.00 0 - 300 627.00 188,100.00
25 QOM - 0 16 50,640.00 3 9,495.00 13 3,165.00 41,145.00
26 Caladin Lotion - 0 12 171,600.00 12 171,600.00 0 14,300.00 -
27 genoint salep kulit 1% - 0 75 412,500.00 75 412,500.00 0 5,500.00 -
28 Fasidol - 0 5600 862,400.00 5600 862,400.00 0 154.00 -
29 Cendo Asthenof 5 ml - 0 10 254,200.00 10 254,200.00 0 25,420.00 -
30 Cendo Catarlent - 0 10 284,900.00 4 113,960.00 6 28,490.00 170,940.00
JUMLAH 5,769,168.00 15,262,580.00 18,823,467.00 2,208,281.00
SARPRAS Promactil
1 176,000.00 400 2000 880,000.00 2400 1,056,000.00 0 440.00 -
JUMLAH 176,000.00 880,000.00 1,056,000.00 -
BSP Garam Oralit untuk 200 ml air
1 58,608.00 222 700 184,800.00 922 243,408.00 0 264.00 -
2 Tablet Tambah Darah 1,713,360.00 4840 24600 8,708,400.00 28640 10,138,560.00 800 354.00 283,200.00
3 retinol 200.000 iu - 0 400 207,680.00 350 181,720.00 50 519.20 25,960.00
4 OAT Kategori 1 (harga 2018) - 0 49 19,077,856.00 49 19,077,856.00 0 389,344.00 -
5 triheksifenidil hcl tab 2mg - 0 2200 187,000.00 2200 187,000.00 0 85.00 -
6 haloperidol tab 5mg - 0 1900 106,400.00 1900 106,400.00 0 56.00 -
7 zink dispersible 20mg - 0 3000 1,572,000.00 2527 1,324,148.00 473 524.00 247,852.00
8 OAT Kategori 2 (harga 6 mei 2019 - 0 3 3,893,667.00 3 3,893,667.00 0 1,297,889.00 -
9 OAT Kategori Anak (harga 2018 ) - 0 5 1,162,590.00 5 1,162,590.00 0 232,518.00 -
10 triheksifenidil hcl tab 2mg - 0 300 25,500.00 300 25,500.00 0 85.00 -
11 oat kat.anak (harga 9 oktober 20 - 0 5 1,240,600.00 5 1,240,600.00 0 248,120.00 -
12 triheksifenidil hcl tab 2mg(harga - 0 1000 91,000.00 788 71,708.00 212 91.00 19,292.00
JUMLAH 1,771,968.00 36,457,493.00 37,653,157.00 576,304.00
BMHP Acyclovir 400mg
1 87,250.00 250 0 - 250 87,250.00 0 349.00 -
2 asering 231,875.00 25 700 6,492,500.00 725 6,724,375.00 0 9,275.00 -
BMHP
JANUARI-DESEMBER 2019
ASET PELAYANAN 2019
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
HARGA
AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR AKHIR
SUMBER
ANGGARAN NAMA OBAT
PKD-AHP 1 Alkohol 70 - 0 0 - 0 - 0 27,445.00 -
2 stera INFUSED DEWASA 717,750.00 225 0 - 225 717,750.00 0 3,190.00 -
3 BSN LEUCOPLAST 7,5 CM x 4,5M 106,596.00 3 0 - 3 106,596.00 0 35,532.00 -
4 WIN FLON 24G 1,111,550.00 200 0 - 200 1,111,550.00 0 5,557.75 -
5 Blood Transfusion Set 179,850.00 50 0 - 50 179,850.00 0 3,597.00 -
6 Hand scoen non steril M 35,618.00 1 0 - 1 35,618.00 0 35,618.00 -
7 Intravena Catheter No. 20 266,000.00 70 0 - 70 266,000.00 0 3,800.00 -
8 Kasa Kompres 16/16 steril 279,650.00 47 0 - 47 279,650.00 0 5,950.00 -
9 Kertas Puyer Seal 532,500.00 3 0 - 3 532,500.00 0 177,500.00 -
10 Masker oksigen bayi 304,920.00 21 0 - 21 304,920.00 0 14,520.00 -
11 Onemed catgut plain 2/0 94,916.67 17 0 - 17 94,916.67 0 5,583.33 -
12 Safe Glove Examination Glove M 961,686.00 27 17 605,506.00 44 1,567,192.00 0 35,618.00 -
13 Safe Glove Examination Glove S 284,944.00 8 0 - 8 284,944.00 0 35,618.00 -
14 Safe Glove Examination steril 232,491.60 54 0 - 54 232,491.60 0 4,305.40 -
15 spuit 3 cc JMI 561,330.00 729 2400 1,848,000.00 3019 2,324,630.00 110 770.00 84,700.00
16 spuit 5 cc terumo 502,804.00 373 200 269,600.00 540 727,920.00 33 1,348.00 44,484.00
17 Besmed Maxiflow Dewasa (Masker Oksigen - 0 15 203,280.00 15 203,280.00 0 13,552.00 -
18 Bieserdorf ind Fixomule strech 10 cm x 5 m - 0 9 638,127.00 9 638,127.00 0 70,903.00 -
19 Jayamas Onemed Aseptic Gel 500 CC + dis - 0 20 440,000.00 20 440,000.00 0 22,000.00 -
20 Jayamas One scrub 500 cc + dispenser - 0 12 750,000.00 12 750,000.00 0 62,500.00 -
21 kertas puyer seal (SCI) - 0 2 356,400.00 2 356,400.00 0 178,200.00 -
22 Stera infuset Dewasa - 0 350 1,116,500.00 350 1,116,500.00 0 3,190.00 -
23 Hansaplas Jumbo - 0 25 375,000.00 22 330,000.00 3 15,000.00 45,000.00
24 Kertas Puyer Seal - 0 21 3,727,500.00 21 3,727,500.00 0 177,500.00 -
25 Stera infuset Dewasa - 0 200 638,000.00 191 609,290.00 9 3,190.00 28,710.00
26 Onemed Surgical Masl Plus 3ply Plus Earlo - 0 164 3,608,000.00 164 3,608,000.00 0 22,000.00 -
27 Ginac Tissue - 0 14 462,000.00 14 462,000.00 0 33,000.00 -
28 One Med Alkohol 70% - 0 7 174,944.00 7 174,944.00 0 24,992.00 -
29 Handscoen non steril S /safeglove examinat - 0 3 99,000.00 3 99,000.00 0 33,000.00 -
30 Jayamas Onemed Povidon Iodine 300 ML - 0 5 90,000.00 5 90,000.00 0 18,000.00 -
31 One Med Catgut Plain 3/0 + jarum 1/2 GT 35mm - 0 2 267,982.00 2 267,982.00 0 133,991.00 -
32 Onemed Mucus Extractor - 0 50 352,000.00 32 225,280.00 18 7,040.00 126,720.00
33 Onemed silk 2/0+jarum1/2GT35mm - 0 1 110,000.00 1 110,000.00 0 110,000.00 -
34 Operasi Mess No 11 - 0 1 306,000.00 1 306,000.00 0 306,000.00 -
35 Jsyamas Stera Blood Lancet Transf Set - 0 61 219,600.00 3 10,800.00 58 3,600.00 208,800.00
36 Surgical mask plus 3 play earloop/masker hijab - 0 31 613,800.00 25 495,000.00 6 19,800.00 118,800.00
37 Jayamas Stera infusion set Anak - 0 157 549,500.00 157 549,500.00 0 3,500.00 -
JUMLAH 6,172,606.27 17,820,739.00 23,336,131.27 657,214.00
BMHP-ALKES 1 FIXOMUL 5X5 37,440.00 1 5 187,200.00 6 224,640.00 0 37,440.00 -
2 FIXOMUL 10X5 354,515.00 5 0 - 5 354,515.00 0 70,903.00 -
3 Inj PLUG 83,194.10 53 0 - 53 83,194.10 0 1,569.70 -
4 povidon iodine 55,100.00 19 0 - 19 55,100.00 0 2,900.00 -
5 Kasa Hydrofil steril 16x16 29,000.00 5 0 - 5 29,000.00 0 5,800.00 -
6 IV CATHETER 18 G 311,600.00 82 100 380,000.00 182 691,600.00 0 3,800.00 -
7 IV CATHETER 26 G 610,900.00 149 0 - 149 610,900.00 0 4,100.00 -
8 Safe Glove PF NO 6 - 0 130 908,050.00 130 908,050.00 0 6,985.00 -
9 Safe Glove PF NO 6,5 - 0 315 2,200,275.00 315 2,200,275.00 0 6,985.00 -
10 Safe Glove PF NO 7 - 0 210 1,466,850.00 210 1,466,850.00 0 6,985.00 -
11 IV CATHETER 18 G - 0 50 190,000.00 50 190,000.00 0 3,800.00 -
12 Catgut PLAIN 2/0 - 0 72 402,000.00 72 402,000.00 0 5,583.33 -
13 Jarum Suntik 23 - 0 100 70,950.00 100 70,950.00 0 709.50 -
14 spuit 1cc terumo - 0 500 770,000.00 500 770,000.00 0 1,540.00 -
15 spuit 5 cc - 0 200 269,600.00 200 269,600.00 0 1,348.00 -
16 Safe Glove PF NO 7,5 - 0 30 209,550.00 30 209,550.00 0 6,985.00 -
JUMLAH 1,481,749.10 7,054,475.00 8,536,224.10 -
BLUD-ALKES 1 Nebuliser with mask adult 707,500.00 25 0 - 25 707,500.00 0 28,300.00 -
2 Surgical mask earloop on stardec 369,600.00 12 0 - 12 369,600.00 0 30,800.00 -
3 Nebuliser with mask Pediatric 537,700.00 19 20 566,000.00 39 1,103,700.00 0 28,300.00 -
4 infused anak Stera 616,000.00 176 0 - 176 616,000.00 0 3,500.00 -
5 Spuit 10cc 62,900.00 68 0 - 68 62,900.00 0 925.00 -
6 Nasal oxygen canula adult stardec 150,000.00 15 0 - 15 150,000.00 0 10,000.00 -
7 MMP polysafety IV cannula 24G 3,897,300.00 300 150 1,948,650.00 450 5,845,950.00 0 12,991.00 -
8 Jayamas UPAD steril 496,770.40 56 12 106,450.80 68 603,221.20 0 8,870.90 -
9 MMP polysafety IV cannula 22G 3,287,449.00 269 0 - 269 3,287,449.00 0 12,221.00 -
10 MMP MAS LATEX ex glove 326,634.00 7 0 - 7 326,634.00 0 46,662.00 -
11 Needle Terumo 25G 435,000.00 3 0 - 3 435,000.00 0 145,000.00 -
12 N95 Medical Respirator 253,496.10 13 0 - 13 253,496.10 0 19,499.70 -
13 Jayamas kasa hydrofil uk 16x16 376,000.00 47 0 - 47 376,000.00 0 8,000.00 -
14 Kertas ECG Ukuran - 0 2 352,000.00 2 352,000.00 0 176,000.00 -
15 leucoplas 7,5x4,5 - 0 37 1,294,999.26 37 1,294,999.26 0 34,999.98 -
16 Nasal Oxygen Canula adult Merk Stardec - 0 50 500,000.00 50 500,000.00 0 10,000.00 -
17 Surgical Maks Earloop stardec - 0 45 1,386,000.00 45 1,386,000.00 0 30,800.00 -
18 MMP POLYSAFETY Safety Cabula 20G - 0 200 2,444,200.00 166 2,028,686.00 34 12,221.00 415,514.00
19 MMP POLYSAFETY Safety Cabula 26G - 0 100 1,388,200.00 74 1,027,268.00 26 13,882.00 360,932.00
20 STARDEC Nebulizer with mask ( Adult Standart) - 0 105 2,971,500.00 105 2,971,500.00 0 28,300.00 -
21 spalk anak dengan perekat uk 5x20 cm - 0 20 260,000.00 20 260,000.00 0 13,000.00 -
22 spalk anak tanpa perekat uk 5x10 cm - 0 20 140,000.00 20 140,000.00 0 7,000.00 -
23 1860 n95 Medical Respirator - 0 0 - 0 - 0 19,499.70 -
24 ABN Digital Thermometer - 0 5 243,120.00 5 243,120.00 0 48,624.00 -
25 BSN Medical GMBH Leucomed IV film 6 CM X 8 CM - 0 255 627,585.60 255 627,585.60 0 2,461.12 -
26 Nebulizer With Mask pediatrik Merk Stardec - 0 175 4,952,500.00 175 4,952,500.00 0 28,300.00 -
27 Jayamas Onemed Apron One Plastik - 0 10 252,560.00 10 252,560.00 0 25,256.00 -
28 Jayamas Onemed Pot Sputum - 0 10 27,280.00 10 27,280.00 0 2,728.00 -
29 MMP POLYSAFETY safety iv CANNULA 22 G - 0 350 4,277,350.00 325 3,971,825.00 25 12,221.00 305,525.00
30 Jayamas Onemed Kasa Hydrofil Steril uk 16x16 - 0 98 862,400.00 98 862,400.00 0 8,800.00 -
31 Hemolizer 3 diluent - 0 1 2,525,050.00 1 2,525,050.00 0 2,525,050.00 -
32 needle terumo 25 G - 0 500 725,000.00 400 580,000.00 100 1,450.00 145,000.00
33 spalk anak dengan perekat uk 5x20 cm - 0 30 390,000.00 30 390,000.00 0 13,000.00 -
JANUARI-DESEMBER 2019
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
PKD
1 Acyclovir cream 62,370.00 18 145 502,425.00 147 509,355.00 16 3,465.00 55,440.00
2 Acyclovir tablet 400 mg 190,000.00 500 3500 1,330,000.00 3881 1,474,780.00 119 380.00 45,220.00
3 Alopurinol tablet 100 mg 264,907.00 2731 2000 194,000.00 3759 364,623.00 972 97.00 94,284.00
4 Amlodipin 10 mg 317,223.00 3411 0 - 2592 241,056.00 819 93.00 76,167.00
5 Amlodipin 5 mg 430,500.00 6150 36000 2,520,000.00 39522 2,766,540.00 2628 70.00 183,960.00
6 Amoksisilin kaplet 500 mg 1,571,818.00 6746 11200 2,609,600.00 16621 3,872,693.00 1325 233.00 308,725.00
7 Captopril 25mg 112,850.00 1525 0 - 752 55,648.00 773 74.00 57,202.00
8 Codein 10mg 693,000.00 1260 0 - 1236 679,800.00 24 550.00 13,200.00
9 Difenhidramin HCl inj 10 mg/ml 36,135.00 33 0 - 3 3,285.00 30 1,095.00 32,850.00
10 Ephinefrin inj. 135,168.00 96 0 - 28 39,424.00 68 1,408.00 95,744.00
11 Eritromicin 500mg 798,750.00 1065 0 - 791 593,250.00 274 750.00 205,500.00
12 Fitomenadion (Vit.K1) 239,777.00 347 0 - 0 - 347 691.00 239,777.00
13 Furosemid injeksi 33,325.00 25 0 - 5 6,665.00 20 1,333.00 26,660.00
14 Glibenklamid tablet 5 mg 181,832.00 1528 2600 309,400.00 3828 455,532.00 300 119.00 35,700.00
15 Kotrimoksazol suspensi 74,900.00 35 51 109,140.00 64 136,960.00 22 2,140.00 47,080.00
16 Lidocain murni 68,800.00 80 340 292,400.00 393 337,980.00 27 860.00 23,220.00
17 Metilergometrin Maleat inj 1,583,560.00 590 0 - 537 1,441,308.00 53 2,684.00 142,252.00
18 Nistatin tablet vaginal 100.000 I 32,160.00 67 0 - 10 4,800.00 57 480.00 27,360.00
19 PARACETAMOL DROP 139,629.00 21 56 372,344.00 67 445,483.00 10 6,649.00 66,490.00
20 Parasetamol tablet 500 mg 238,500.00 4500 57000 3,021,000.00 60474 3,205,122.00 1026 53.00 54,378.00
21 Piridoksin HCl (Vit.B6) tablet 1 340,784.00 2888 2000 236,000.00 4294 506,692.00 594 118.00 70,092.00
22 Salbutamol 4mg 57,602.00 694 0 - 363 30,129.00 331 83.00 27,473.00
23 Klorfeniramine Maleat tab 4 mg - 0 14000 308,000.00 11988 263,736.00 2012 22.00 44,264.00
24 simvastatin scored 10mg - 0 4620 508,200.00 4079 448,690.00 541 110.00 59,510.00
25 Setrizin 10 mg (2018) - 0 4200 600,600.00 3013 430,859.00 1187 143.00 169,741.00
26 clobazam 10mg(2018) - 0 1300 960,700.00 388 286,732.00 912 739.00 673,968.00
27 metilprednisolon 4mg - 0 6000 804,000.00 5802 777,468.00 198 134.00 26,532.00
28 anastetik lokal gigi doen injeksi( - 0 60 68,700.00 0 - 60 1,145.00 68,700.00
29 Haloperidol tab 0,5mg (2018) - 0 300 16,500.00 155 8,525.00 145 55.00 7,975.00
30 salep 2-4 komb(2018) - 0 5 13,100.00 3 7,860.00 2 2,620.00 5,240.00
31 ketorolac inj 30mg (2018) - 0 190 198,550.00 115 120,175.00 75 1,045.00 78,375.00
32 metilergometrin maleat(metilerg - 0 500 105,000.00 0 - 500 210.00 105,000.00
33 sulfasetamida natrium tetes mata - 0 20 292,000.00 1 14,600.00 19 14,600.00 277,400.00
34 karbamazepin tablet 200 mg(201 - 0 1000 230,000.00 340 78,200.00 660 230.00 151,800.00
35 Amitriptilin HCl tablet salut 25 m - 0 1000 167,000.00 553 92,351.00 447 167.00 74,649.00
36 furosemid tab 40mg (2018) - 0 400 30,800.00 166 12,782.00 234 77.00 18,018.00
37 Glukosa larutan infus 5 % steril ( - 0 40 208,000.00 34 176,800.00 6 5,200.00 31,200.00
38 Betamethason valerat krim 0,1 ( - 0 25 33,500.00 15 20,100.00 10 1,340.00 13,400.00
JUMLAH 3,734,546.00 3,734,546.00 -
PKDN Dionicol dry Sirup
1 402,600.00 61 50 330,000.00 74 488,400.00 37 6,600.00 244,200.00
2 Glaucon Tab 748,880.00 148 0 - 0 - 148 5,060.00 748,880.00
3 peditok 27,200.00 4 4 27,200.00 3 20,400.00 5 6,800.00 34,000.00
4 Sabun hijau 95,000.00 19 34 170,000.00 43 215,000.00 10 5,000.00 50,000.00
5 Thiamex 500mg - 0 3900 3,088,800.00 2977 2,357,784.00 923 792.00 731,016.00
6 spasminal - 0 300 188,100.00 0 - 300 627.00 188,100.00
7 QOM - 0 16 50,640.00 3 9,495.00 13 3,165.00 41,145.00
8 Cendo Catarlent - 0 10 284,900.00 4 113,960.00 6 28,490.00 170,940.00
JUMLAH 2,208,281.00 2,208,281.00 -
BSP Tablet Tambah Darah
1 1,713,360.00 4840 24600 8,708,400.00 28640 10,138,560.00 800 354.00 283,200.00
2 retinol 200.000 iu - 0 400 207,680.00 350 181,720.00 50 519.20 25,960.00
3 zink dispersible 20mg - 0 3000 1,572,000.00 2527 1,324,148.00 473 524.00 247,852.00
4 triheksifenidil hcl tab 2mg(harga - 0 1000 91,000.00 788 71,708.00 212 91.00 19,292.00
JUMLAH 576,304.00 576,304.00 -
BMHP Diazepam Inj
1 25,080.00 6 30 125,400.00 32 133,760.00 4 4,180.00 16,720.00
2 Aqua pro Injeksi steril, bebas pir 40,000.00 20 320 640,000.00 309 618,000.00 31 2,000.00 62,000.00
3 Hidroklortiazide 25 mg 59,600.00 400 500 74,500.00 641 95,509.00 259 149.00 38,591.00
4 Permetrine 5% Krim/Scabimite 388,960.00 32 30 364,650.00 61 741,455.00 1 12,155.00 12,155.00
5 Wida RD 119,700.00 14 40 342,000.00 34 290,700.00 20 8,550.00 171,000.00
6 Wida D5 1/2 NS 629,800.00 67 360 3,384,000.00 384 3,609,600.00 43 9,400.00 404,200.00
7 Tiamin HCl / Mononitrat (Vit.B1) 167,270.00 1945 200 17,200.00 1820 156,520.00 325 86.00 27,950.00
JUMLAH 732,616.00 732,616.00 -
BLUD Mediamer
1 605,058.00 186 300 975,900.00 236 767,708.00 250 3,253.00 813,250.00
2 Crofed 11,085,972.00 7012 8000 12,648,000.00 14582 23,054,142.00 430 1,581.00 679,830.00
3 ketokenazole 200mg 224,004.00 800 100 28,000.50 641 179,483.21 259 280.01 72,521.30
BLUD
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
ALKES NAMA ALKES AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
PKD 1 spuit 3 cc JMI 561,330.00 729 2400 1,848,000.00 3019 2,324,630.00 110 770.00 84,700.00
PKD
2 spuit 5 cc terumo 502,804.00 373 200 269,600.00 540 727,920.00 33 1,348.00 44,484.00
3 Hansaplas Jumbo - 0 25 375,000.00 22 330,000.00 3 15,000.00 45,000.00
4 Stera infuset Dewasa - 0 200 638,000.00 191 609,290.00 9 3,190.00 28,710.00
5 Onemed Mucus Extractor - 0 50 352,000.00 32 225,280.00 18 7,040.00 126,720.00
6 Jsyamas Stera Blood Lancet Transf Set - 0 61 219,600.00 3 10,800.00 58 3,600.00 208,800.00
7 Surgical mask plus 3 play earloop/masker hijab - 0 31 613,800.00 25 495,000.00 6 19,800.00 118,800.00
JUMLAH 657,214.00 657,214.00 -
1 MMP POLYSAFETY Safety Cabula 20G - 0 200 2,444,200.00 166 2,028,686.00 34 12,221.00 415,514.00
2 MMP POLYSAFETY Safety Cabula 26G - 0 100 1,388,200.00 74 1,027,268.00 26 13,882.00 360,932.00
3 MMP POLYSAFETY safety iv CANNULA 22 G - 0 350 4,277,350.00 325 3,971,825.00 25 12,221.00 305,525.00
4 needle terumo 25 G - 0 500 725,000.00 400 580,000.00 100 1,450.00 145,000.00
5 id band pink ( adult ) - 0 100 107,800.00 25 26,950.00 75 1,078.00 80,850.00
6 id band yellow (adult) - 0 100 107,800.00 30 32,340.00 70 1,078.00 75,460.00
7 id band yellow ( child ) - 0 100 107,800.00 15 16,170.00 85 1,078.00 91,630.00
8 id band red (adult ) - 0 100 107,800.00 10 10,780.00 90 1,078.00 97,020.00
9 id band blue ( adult ) - 0 100 107,800.00 25 26,950.00 75 1,078.00 80,850.00
10 polysavety iv canula 24 G - 0 100 1,287,000.00 23 296,010.00 77 12,870.00 990,990.00
11 povidone 10% 60 ml OM BH - 0 6 22,200.00 4 14,800.00 2 3,700.00 7,400.00
12 KISMED infusion set pediatrik 60 drop/MI with Y Tye - 0 50 322,850.00 23 148,511.00 27 6,457.00 174,339.00
13 infusion set merk STARDEC - 0 50 234,300.00 23 107,778.00 27 4,686.00 126,522.00
14 DIAPRO Underpad popok alas - 0 60 231,360.00 32 123,392.00 28 3,856.00 107,968.00
15 kasa steril 16x16cm - 0 68 501,160.00 23 169,510.00 45 7,370.00 331,650.00
JUMLAH 3,391,650.00 3,391,650.00 -
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
REAGEN NAMA REAGEN AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
koreksi stock
PKD
1 Acyclovir cream 0 0
2 Acyclovir tablet 400 mg 0 0
3 Alopurinol tablet 100 mg 0 0
4 Amitriptilin HCl tablet salut 25 mg 0 0
5 Amlodipin 10 mg 0 0
6 Amlodipin 5 mg 0 0
7 Amoksisilin kaplet 500 mg 0 0
8 anastetik lokal gigi doen injeksi(lidokain hcl+ 0 0
9 Betamethason valerat krim 0,1 (2018) 0 0
10 Captopril 25mg 0 0 296.00
11 clobazam 10mg(2018) 0 0
12 Codein 10mg 0 0
13 Difenhidramin HCl inj 10 mg/ml-1 ml 0 0
14 Ephinefrin inj. 0 0
15 Eritromicin 500mg 110 0
16 Fitomenadion (Vit.K1) 0 0
17 Furosemid injeksi 0 0
18 furosemid tab 40mg (2018) 0 0
19 Glibenklamid tablet 5 mg 0 0
20 Glukosa larutan infus 5 % steril (Produk lokal) 0 0
21 Haloperidol tab 0,5mg (2018) 234 0
22 karbamazepin tablet 200 mg(2018) 0 0
23 ketorolac inj 30mg (2018) 0 0
24 Klorfeniramine Maleat tab 4 mg (2018) 1265 0
25 Kotrimoksazol suspensi 0 0
26 Lidocain murni 0 0
27 Metilergometrin Maleat inj 0 0
28 metilergometrin maleat(metilergometrin)tab 0 0 527.00
29 metilprednisolon 4mg 105 0
30 Nistatin tablet vaginal 100.000 IU/g 0 0
31 PARACETAMOL DROP 2 0
32 Parasetamol tablet 500 mg 0 0
33 Piridoksin HCl (Vit.B6) tablet 10 mg 0 0
34 Salbutamol 4mg 113 0
35 salep 2-4 komb(2018) 12 0
36 Setrizin 10 mg (2018) 0 0
37 simvastatin scored 10mg 0 0
38 sulfasetamida natrium tetes mata 15% (2018) 10 0
39 asam asetilsalisilat tab 100mg(asetosal)(2018) 0 0
40 ketokonazole tab 200mg(2018) 700 0 27.00
41 Metronidazole supp 500 mg (ovula) /vagizol ovula 0 0
42 Mikonazole krim/salep 2%(nitrat)(2018) 8 0
43 nifedipin tab10mg (2018) 0 0
44 Permetrin krim 5% (2018) 0 0
45 gentamisin salep mata 0,3%(2018) 9 0
46 ketokonazole krim 2% (2018) 0 0
47 metronidazol ovula 500mg(2018) 0 0
JUMLAH
PKDN
1 Cendo Catarlent 0 0
2 Dionicol dry Sirup 8 0 1.00
3 Glaucon Tab 148 0
4 peditok 0 0
5 QOM 0 0
6 Sabun hijau 0 0
7 spasminal 0 0
8 Thiamex 500mg 0 0
JUMLAH
BSP
1 retinol 200.000 iu 0 0
2 Tablet Tambah Darah 0 0
3 triheksifenidil hcl tab 2mg(harga 9 okt 2019 1380 0
4 zink dispersible 20mg 0 0
BSP
STOCK
OBAT NAMA OBAT OPNAME
SELISIH
koreksi stock
5 oat kat.anak (harga 9 oktober 2019 ) 0 0
6 Retinol (vit A)100.000iu (harga 1 feb 2019) 0 0 100.00
7 retinol 200.000 iu 0 0
8 Amitriptilin tab 25 mg 443 0
9 OAT Kategori 1 (harga 2018) 0 0
10 OAT Kategori 2 (Harga 26 Agustus 2019) 0 0
11 Isoniazid 100 Mg 0 0
12 glibenclamid 1000 0 274.00
13 OAT FDC katerogi 2 (12 maret 2020) 0 0
14 isoniazid 100mg (bsp 2020) 42 0
15 OAT FDC katerogi 1 (2020) 0 0
16 GARAM ORALIT (2019) 200 0 48.00
JUMLAH -
BMHP
1 Diazepam Inj 0 0
2 Aqua pro Injeksi steril, bebas pirogen 20 0
3 Hidroklortiazide 25 mg 200 0
4 Permetrine 5% Krim/Scabimite Cream 0 0
5 Wida RD 20 0
6 Wida D5 1/2 NS 0 0
7 Tiamin HCl / Mononitrat (Vit.B1) tablet 50 m 0 0
8 Isoniazid 100 Mg 0 0
9 Thiamex 500mg 190 0
10 Thiamex 500mg 500 0
11 WIDA RD lar.mengandung karbohidrat + elektrolit (RD) 20 0
JUMLAH
BLUD 1 Alinamin F 0 0
2 Ampicilin 1gr 0 0
3 antasida sirup 0 0
4 Anti haemoroid Supp 0 0
5 asering 0 0
6 atropin sulfat inj 0,25mg/ml 0 0
7 Betahistine 6 mg 0 0
8 bioplacenton 0 0
9 Captopril 12,5 mg 0 0
10 cazetin drop 4 0
11 Cefixim 100mg 0 0
12 Cendo Literrs 15 ml 0 0
13 Clindamicin 300mg 0 0
14 CPZ (Chlorpromazine HCL 100mg) 0 0
15 Crofed 0 0
16 Diklofenak Sodium 25mg 0 0
17 Domperidon 10mg 0 0
18 Duvadilan tab. 100 0
19 Etil Kloride 0 0
20 Gentamicin Sulfate Salep mata 0,3 %(3mg/d) 0 0
21 Gentamicin Sulfate tetes mata 0,3 % 0 0
22 Griseovulvin 125mg 200 0 111.00
23 ibuprofen 400mg 0 0
24 ketokenazole 200mg 0 0
25 Khloramphenicol salep mata 0 0
26 Lactobe 0 0
27 Mediamer 0 0
28 Miconazol krim 0 0
29 Miniaspi 80mg tablet 0 0
30 Minyak Kayu Putih 60 ml 0 0
31 Molazol 677 0
32 Mytaderm salep kulit 15 0
33 Nextira 222 0 32.00
34 Omeprazole 20mg 0 0
35 oxytocin injeksi 10iU/ml 0 0
36 Pharolit 0 0
37 Profolat 0 0
38 reco tetes mata 0 0
39 RL ( ringer laktat)infus 500ml 0 0
40 Roverton 0 0
41 Salbutamol 2mg 0 0
42 Solvitron Syr 0 0
STOCK
OBAT NAMA OBAT OPNAME
SELISIH
koreksi stock
43 Trombopob Gel 10 g 6 0
44 vagizol ovula 500mg 20 0 7.00
45 Vastral 53 0
46 ambroxol 30mg 0 0
47 diphenhydramin 10mg injeksi 0 0 6.00
48 Elflin (pseudoepedrin+tripolidin) 1500 0 898.00
49 ibuprofen 400mg 0 0
50 LACTO B 6 0
51 Mefenamic Acid 500mg 0 0
52 Minyak Kayu Putih 60 ml 5 0
53 mirakloven (kalium diklofenak 50mg) 0 0
54 Reco 3% Tetes Telinga 0 0
55 RL ( ringer laktat)infus 500ml 0 0
56 sabun hijau 80mg 0 0
57 solvitron sirup 0 0
58 asam folat tablet 0 0
59 Cendo Lyters 15ml 32 0
60 Erytromycin 500 mg 0 0
61 ranitidin injeksi 25mg/ml 0 0
62 Spasminal 251 0
63 zink sulfate 20mg 0 0
64 dexametason inj 21 0
65 aminopilin inj 0 0
66 caviplex sirup 0 0
67 Daryatulle 0 0
68 diionicol syr 0 0
69 gom 11 0
70 ibuprofen 400mg 0 0
71 lidokain hcl 2% injeksi 24 0
72 Novaron 500mg(antalgin) 480 0
73 peditok 0 0
74 Ciprofloxacin 500mg 205 0
75 bedak salicil 1 0
76 amoksilin syr 46 0
77 omeprazole 20mg 664 0
78 cefadroxil 500mg 545 0
79 sabun hijau 0 0
80 Reco 3% Tetes Telinga 0 0
81 dulcolax tab 65 0
82 Mediamer b6 70 0
83 plastik klip 0 0
84 Calusol 0 0
85 CPZ (Chlorpromazine HCL 100mg) 576 0
86 kaditic 506 0
87 Cendo Lyters 15ml 0 0
88 cetirizine hcl sirup 60ml 0 0 4.00
89 Zinc Sulfate syr 60ml/36s 30 0
90 antasida sirup 12 0
91 Dimenhidrinat 50mg 404 0
92 Dimenhidrinat 50mg 0 0
93 d5% 11 0
94 lacto b 240 0
95 Methil ergometrine 0,125 mg 527 0
96 Methilprednisolon 16 mg 400 0 91.00
97 Reco 3% Tetes Telinga 0 0
98 solvitron sirup 1 0
99 ibuprofen 400mg 485 0
100 asam folat tablet 11 0
101 bioplacenton 6 0
102 aminophyline 10ml inj24"(ethica) 24 0
103 furosemid 10mg/ml inj25"s(inf) 8 12
104 Ephineprine 0,1%100"s 12 0
105 Atropin sulfat inj100"s 12 0
106 Metamizole injksi (phapros) 30 0
107 Ranitidin injeksi (hexpharm) 47 0
108 Furosemid 40mg 193 0
109 Cefotaxime injeksi 17 0
110 Alinamin F. tab 700 0 145.00
111 OBH sirup 38 0
112 Methyl Ergometrin Injeksi 94 0
STOCK
OBAT NAMA OBAT OPNAME
SELISIH
koreksi stock
JUMLAH
koreksi stock
66 Haloperidol tab 5mg 1000 0
67 fitomenadion(vit.K)injeksi 2mg/ml (im) 25 0 9.00
68 gentamicin SALEP MATA 0,3 % 0 0
69 paracetamol tab 500mg 0 0
70 PIRIDOKSIN (vit.B6)tab 10mg HCL 0 0
71 tiamin(B1)tab 50mg 0 0
72 klozapin tab 10mg 0 0
73 ketokonazol krim 2% 8 0
74 zinc syrup 0 0
75 asam folat tablet 0 0
76 gemfibrozil kap 300mg(2019) 360 0 142.00
77 oksitosin injeksi 10iu/ml 31 0
78 ranitidin hcl inj 25mg/ml 0 0
79 sefixim kap salut selaput 200mg 0 0
80 Permetrin krim 5% (2018) 6 0
81 Fenobarbital tab 30mg 200 -200
82 zink dispersible 20mg 0 0
83 betahistin 6mg 0 0
84 kotrimoksazol susp.komb:sulfa.200mg+trimet 51 0
85 clobazam tab 10mg 770 0
86 d51/4ns 0 0
87 domperidon suspensi 5mg/5ml 0 0
88 Eritromisin sirup 200mg/5ml (TROVILON) 8 0
89 fitomenadion(vit.K)injeksi 2mg/ml (im) 0 0
90 glimepirid tab 2mg 1382 0
91 hidrokortison krim 2,5% 12 0
92 KA-EN 3B Larutan mengandung elektrolit 7 0
93 kalsium lactat 2741 0
94 KAPTROPIL TABscored 25mg 0 0
95 metformin hcl tab 500mg 2563 0
96 metilergometrin injeksi 0,2mg/ml 87 0 7.00
97 natrium diklofenak tab 50mg 0 0
98 Natrium klorida larutan 0,9% 0 0
99 new antides 600mg 501 0
100 Nifedipin tab 10mg 211 0
101 oksitetrasiklin SK 3% 29 0
102 pamol drops 0 0
103 paracetamol sirup 120mg/5ml 34 0
104 paracetamol tab 500mg 2604 0
105 PIRIDOKSIN (vit.B6)tab 10mg HCL 253 0
106 RINGER LAKTAT lar.infus 0 0
107 sefadroksil sirup kering 125mg/5ml 6 0
108 sefixim kap salut selaput 200mg 864 0
109 simvastatin 10mg (2019) 563 0
110 TFP (Trifluoperazin) tab 5mg 0 0
111 tiamin(B1)tab 50mg 514 0
112 vitamin b compleks 917 0
113 ketokonazol krim 2% 0 0
114 Resperidon 172 0
115 betahistin 6mg 309 0
116 CEFOTAXIM SODIUM SERBUK INJEKSI 1000MG 16 0
117 Diphenhidramin injeksi 10mg/ml 0 0 6.00
118 Haloperidol tab 5mg 185 0
119 zink dispersible 20mg 350 0
120 karbamazepin tab 200mg 580 0
121 klozapin tab 25mg 0 0
122 Nistatin Vaginal tab 100000 iu 85 0
2 OBH SURYA 0 0
5 NOVASTAN 616 0
6 Acifar Krim 5% 9 0
STOCK
OBAT NAMA OBAT OPNAME
SELISIH
koreksi stock
8 Thiamex 500mg 0 0
JUMLAH
DAK
STUNTING
2019 1 tablet tambah darah komb.ferro fumarat 60mg+asam folat 0,4mg 46 0
2 retinol (vitA)200.000iu 150 0
JUMLAH - 0
Alkes Habis
Pakai dan
Alat Lab :
Dana Bagi 1 Poly safety iv Canulla 18G,Manufacture ;Polymed 11 0
Hasil Pajak 2 ANTISEPTIC Hand Rub FB-104/500ml,Manufacture:Fresco 0 0
Rokok
STOCK
OBAT NAMA OBAT OPNAME
SELISIH
koreksi stock
3 DIAPRO Underpad popok alas 0 0
4 ANTISEPTIC Hand Rub FB-104/500ml,Manufacture:Fresco 0 0
5 Diapro Disposible Surgical Mask earloop Hijab 0 0
6 Pre-Powered Latex Examination Gloves S,Manufactured :MAS 0 0
PKD
1 Acyclovir cream 55,440.00 16 30 103,950.00 46
15 Eritromicin 500mg 205,500.00 274 0 - 164
21 Haloperidol tab 0,5mg (2018) 7,975.00 145 500 27,500.00 411
24 Klorfeniramine Maleat tab 4 mg (2018) 44,264.00 2012 11600 255,200.00 12347
29 metilprednisolon 4mg 26,532.00 198 8000 1,072,000.00 8093
31 PARACETAMOL DROP 66,490.00 10 0 - 8
34 Salbutamol 4mg 27,473.00 331 300 24,900.00 518
35 salep 2-4 komb(2018) 5,240.00 2 32 83,840.00 22
38 sulfasetamida natrium tetes mata 15% (2018) 277,400.00 19 0 - 9
40 ketokonazole tab 200mg(2018) - 0 2000 540,000.00 1300
42 Mikonazole krim/salep 2%(nitrat)(2018) - 0 104 355,056.00 96
45 gentamisin salep mata 0,3%(2018) - 0 43 115,025.00 34
JUMLAH 716,314.00 2,577,471.00
PKDN
1 Cendo Catarlent 170,940.00 6 0 - 6
2 Dionicol dry Sirup 244,200.00 37 0 - 29
3 Glaucon Tab 748,880.00 148 0 - 0
JUMLAH 1,164,020.00 -
BSP
1 retinol 200.000 iu 25,960.00 50 0 - 50
2 Tablet Tambah Darah 283,200.00 800 3000 1,062,000.00 3800
3 triheksifenidil hcl tab 2mg(harga 9 okt 2019 19,292.00 212 6800 618,800.00 5632
8 Amitriptilin tab 25 mg - 0 1000 167,000.00 557
12 glibenclamid - 0 1000 119,000.00 0
14 isoniazid 100mg (bsp 2020) - 0 200 56,400.00 158
16 GARAM ORALIT (2019) - 0 200 51,400.00 0
JUMLAH 328,452.00 2,074,600.00
BMHP
1 Diazepam Inj 16,720.00 4 0 - 4
2 Aqua pro Injeksi steril, bebas pirogen 62,000.00 31 80 160,000.00 91
3 Hidroklortiazide 25 mg 38,591.00 259 600 89,400.00 659
5 Wida RD 171,000.00 20 40 342,000.00 40
9 Thiamex 500mg - 0 1600 1,170,400.00 1410
10 Thiamex 500mg - 0 500 440,000.00 0
11 WIDA RD lar.mengandung karbohidrat + elektrolit (RD) - 0 20 171,000.00 0
JUMLAH 288,311.00 2,372,800.00
123 Ferro sulfat 60mg+asam folat 0,4mg(TABLET TAMBAH DARAH) - 0 5600 1,982,400.00 0
124 Anti Hemoroid kob sup:bismut subgalat heksaklorofen - 0 100 316,700.00 16
JUMLAH 262,384.00 41,450,930.00
DAK
STUNTING
2019 1 tablet tambah darah komb.ferro fumarat 60mg+asam folat 0,4mg - 0 15200 5,380,800.00 15154
2 retinol (vitA)200.000iu - 0 300 165,600.00 150
JUMLAH - 5,546,400.00
Alkes Habis
Pakai dan
Alat Lab :
Dana Bagi 1 Poly safety iv Canulla 18G,Manufacture ;Polymed - 0 90 1,089,000.00 79
Hasil Pajak - 1,089,000.00
Rokok
koreksi stock
159,390.00 0 3,465.00 - 0 0
123,000.00 110 750.00 82,500.00 110 0
22,605.00 234 55.00 12,870.00 234 0
271,634.00 1265 22.00 27,830.00 1265 0
1,084,462.00 105 134.00 14,070.00 105 0
53,192.00 2 6,649.00 13,298.00 2 0
42,994.00 113 83.00 9,379.00 113 0
57,640.00 12 2,620.00 31,440.00 12 0
131,400.00 10 14,600.00 146,000.00 10 0
351,000.00 700 270.00 189,000.00 700 0 27.00
327,744.00 8 3,414.00 27,312.00 8 0
90,950.00 9 2,675.00 24,075.00 9 0
2,716,011.00 - 577,774.00 577,774.00
170,940.00 0 28,490.00 - 0 0
191,400.00 8 6,600.00 52,800.00 8 0 1.00
- 148 5,060.00 748,880.00 148 0
362,340.00 - 801,680.00 801,680.00
25,960.00 0 519.20 - 0 0
1,345,200.00 0 354.00 - 0 0
512,512.00 1380 91.00 125,580.00 1380 0
93,019.00 443 167.00 73,981.00 443 0
- 1000 119.00 119,000.00 1000 0 274.00
44,556.00 42 282.00 11,844.00 42 0
- 200 257.00 51,400.00 200 0 48.00
2,021,247.00 - 381,805.00 381,805.00 -
16,720.00 0 4,180.00 - 0 0
182,000.00 20 2,000.00 40,000.00 20 0
98,191.00 200 149.00 29,800.00 200 0
342,000.00 20 8,550.00 171,000.00 20 0
1,031,415.00 190 731.50 138,985.00 190 0
- 500 880.00 440,000.00 500 0
- 20 8,550.00 171,000.00 20 0
1,670,326.00 - 990,785.00 990,785.00
775,425.00 0 1,055.00 - 0 0
642,000.00 4 21,400.00 85,600.00 4 0
- 100 6,325.00 632,500.00 100 0
32,134.30 200 245.30 49,060.00 200 0 111.00
228,536.00 677 392.00 265,384.00 677 0
1,877,040.00 15 7,920.00 118,800.00 15 0
673,024.00 222 1,408.00 312,576.00 222 0 32.00
261,858.00 6 43,643.00 261,858.00 6 0
- 20 3,979.00 79,580.00 20 0 7.00
2,796,255.00 53 495.00 26,235.00 53 0
11,060,000.00 1500 1,580.00 2,370,000.00 1500 0 898.00
10,337,790.00 6 7,635.00 45,810.00 6 0
410,400.00 5 22,800.00 114,000.00 5 0
1,935,416.00 32 28,462.00 910,784.00 32 0
842,217.00 251 733.00 183,983.00 251 0
58,000.00 21 2,000.00 42,000.00 21 0
173,950.00 11 3,550.00 39,050.00 11 0
87,324.38 24 1,149.01 27,576.12 24 0
459,000.00 480 450.00 216,000.00 480 0
753,900.00 205 420.00 86,100.00 205 0
438,240.00 1 5,280.00 5,280.00 1 0
475,200.00 46 3,300.00 151,800.00 46 0
1,439,152.00 664 407.00 270,248.00 664 0
2,307,855.00 545 781.00 425,645.00 545 0
237,600.00 65 1,760.00 114,400.00 65 0
1,234,200.00 70 3,740.00 261,800.00 70 0
223,568.00 576 157.00 90,432.00 576 0
1,487,871.00 506 346.50 175,329.00 506 0
JUMLAH HARGA STOCK JUMLAH HARGA STOCK
HARGA SELISIH
PENGELUARAN AKHIR AKHIR OPNAME
koreksi stock
120,498.00 30 3,171.00 95,130.00 30 0
293,733.00 12 2,128.50 25,542.00 12 0
77,840.00 404 112.00 45,248.00 404 0
62,099.99 11 6,900.00 75,899.98 11 0
916,200.00 240 7,635.00 1,832,400.00 240 0
15,330.00 527 210.00 110,670.00 527 0
51,600.00 400 516.00 206,400.00 400 0 91.00
133,650.00 1 14,850.00 14,850.00 1 0
169,950.00 485 330.00 160,050.00 485 0
224,175.00 11 75.00 825.00 11 0
53,955.00 6 17,985.00 107,910.00 6 0
24,600.00 24 8,200.00 196,800.00 24 0
- 20 4,000.00 80,000.00 8 12
88,000.00 12 11,000.00 132,000.00 12 0
24,800.00 12 3,100.00 37,200.00 12 0
- 30 2,200.00 66,000.00 30 0
11,280.00 47 3,760.00 176,720.00 47 0
1,925.00 193 275.00 53,075.00 193 0
20,460.00 17 6,820.00 115,940.00 17 0
- 700 1,800.00 1,260,000.00 700 0 145.00
31,416.00 38 5,236.00 198,968.00 38 0
27,060.00 94 4,510.00 423,940.00 94 0
43,596,527.67 - 12,777,398.10 12,777,398.10
30,576.00 0 336.00 - 0 0
262,548.00 30 9,724.00 291,720.00 30 0
226,100.00 800 133.00 106,400.00 800 0
737,100.00 1180 405.00 477,900.00 1180 0
3,204,450.00 6174 75.00 463,050.00 6174 0
4,583,343.00 793 249.00 197,457.00 793 0
1,078,510.00 1005 58.00 58,290.00 1005 0
174,615.00 337 105.00 35,385.00 337 0
2,469,285.00 883 105.00 92,715.00 883 0
524,706.00 834 91.00 75,894.00 834 0
361,800.00 36 2,700.00 97,200.00 36 0
2,706,088.00 7 10,696.00 74,872.00 7 0
1,366,200.00 500 759.00 379,500.00 500 0 4.00
235,800.00 600 131.00 78,600.00 600 0 316.00
76,380.00 360 67.00 24,120.00 360 0
827,640.00 804 90.00 72,360.00 804 0
697,123.00 771 287.00 221,277.00 771 0
2,647,610.00 13 7,630.00 99,190.00 13 0
157,872.00 1182 104.00 122,928.00 1182 0
44,550.00 325 66.00 21,450.00 325 0
120,000.00 1000 60.00 60,000.00 1000 0
239,330.00 25 3,682.00 92,050.00 25 0 9.00
168,706.00 8 2,518.00 20,144.00 8 0
44,640.00 360 372.00 133,920.00 360 0 142.00
202,631.00 31 1,199.00 37,169.00 31 0
402,050.00 6 11,825.00 70,950.00 6 0
35,040.00 51 2,190.00 111,690.00 51 0
566,480.00 770 776.00 597,520.00 770 0
11,900.00 8 5,950.00 47,600.00 8 0
1,162,926.00 1382 207.00 286,074.00 1382 0
89,100.00 12 2,475.00 29,700.00 12 0
566,888.00 7 10,696.00 74,872.00 7 0
142,317.00 2741 63.00 172,683.00 2741 0
1,217,574.00 2563 102.00 261,426.00 2563 0
38,467.00 87 2,959.00 257,433.00 87 0 7.00
57,855.00 501 145.00 72,645.00 501 0
19,580.00 211 220.00 46,420.00 211 0
2,550.00 29 2,550.00 73,950.00 29 0
113,376.00 34 1,181.00 40,154.00 34 0
311,480.00 2604 130.00 338,520.00 2604 0
438,457.00 253 131.00 33,143.00 253 0
58,590.00 6 4,185.00 25,110.00 6 0
85,320.00 864 2,370.00 2,047,680.00 864 0
130,689.00 563 117.00 65,871.00 563 0
44,226.00 514 91.00 46,774.00 514 0
897,387.00 917 89.00 81,613.00 917 0
524,636.00 172 287.00 49,364.00 172 0
76,010.00 309 110.00 33,990.00 309 0
17,928.00 16 4,482.00 71,712.00 16 0
JUMLAH HARGA STOCK JUMLAH HARGA STOCK
HARGA SELISIH
PENGELUARAN AKHIR AKHIR OPNAME
koreksi stock
48,900.00 185 60.00 11,100.00 185 0
78,600.00 350 524.00 183,400.00 350 0
421,400.00 580 245.00 142,100.00 580 0
8,970.00 85 598.00 50,830.00 85 0
162,003.60 0 13,500.30 - 0 0
968,456.50 0 5,234.90 - 0 0
45,000.00 0 15,000.00 - 0 0
463,540.00 8 770.00 6,160.00 8 0
508,540.00 - 6,160.00 6,160.00
455,008.00 0 3,856.00 - 0 0
- 70 1,078.00 75,460.00 70 0
- 75 1,078.00 80,850.00 75 0
- 90 1,078.00 97,020.00 90 0
- 85 1,078.00 91,630.00 85 0
183,315.00 19 12,221.00 232,199.00 19 0
1,450.00 99 1,450.00 143,550.00 99 0
306,306.00 99 6,006.00 594,594.00 99 0
701,800.00 42 12,100.00 508,200.00 42 0
231,000.00 5 6,600.00 33,000.00 5 0
- 50 13,002.00 650,100.00 50 0 11.00
115,850.00 16 8,275.00 132,400.00 16 0
55,200.00 131 800.00 104,800.00 131 0
2,049,929.00 - 2,743,803.00 2,743,803.00
H
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
A
R
S
G
O
PKD Eritromicin 500mg
1 82,500.00 110 - 107 80,250.00 3 750.00 2,250.00 ### A
2 Haloperidol tab 0,5mg (2018) 12,870.00 234 - 40 2,200.00 194 55.00 10,670.00 ### A
W
3 Klorfeniramine Maleat tab 4 mg (2018) 27,830.00 1265 - 476 10,472.00 789 22.00 17,358.00 ### A
L
4 metilprednisolon 4mg 14,070.00 105 - 35 4,690.00 70 134.00 9,380.00 ###
5 PARACETAMOL DROP 13,298.00 2 - 0 - 2 6,649.00 13,298.00 ###
6 Salbutamol 4mg 9,379.00 113 - 0 - 113 83.00 9,379.00 ###
7 salep 2-4 komb(2018) 31,440.00 12 - 1 2,620.00 11 2,620.00 28,820.00 ###
8 sulfasetamida natrium tetes mata 15% (2018) 146,000.00 10 - 0 - 10 14,600.00 146,000.00 ###
9 ketokonazole tab 200mg(2018) 189,000.00 700 - 65 17,550.00 635 270.00 171,450.00 ###
10 Mikonazole krim/salep 2%(nitrat)(2018) 27,312.00 8 24 81,936.00 13 44,382.00 19 3,414.00 64,866.00 ###
11 gentamisin salep mata 0,3%(2018) 24,075.00 9 - 2 5,350.00 7 2,675.00 18,725.00 ###
JUMLAH 577,774.00 0 81,936.00 167,514.00 0 492,196.00 ###
PKDN
1 Dionicol dry Sirup 52,800.00 8 - 3 19,800.00 5 6,600.00 33,000.00 ###
2 Glaucon Tab 748,880.00 148 - 0 - 148 5,060.00 748,880.00 ###
JUMLAH 801,680.00 0 - 19,800.00 0 781,880.00 ###
BSP triheksifenidil hcl tab 2mg(harga 9 okt 2019
1 125,580.00 1380 - 335 30,485.00 1045 91.00 95,095.00 ###
2 Amitriptilin tab 25 mg 73,981.00 443 - 55 9,185.00 388 167.00 64,796.00 ###
3 glibenclamid 119,000.00 1000 - 87 10,353.00 913 119.00 108,647.00 ###
4 isoniazid 100mg (bsp 2020) 11,844.00 42 - 12 3,384.00 30 282.00 8,460.00 ###
5 GARAM ORALIT (2019) 51,400.00 200 - 11 2,827.00 189 257.00 48,573.00 ###
J
U
BSP M
L
A
H
H
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
A
R
S
G
6 vitamin C 500mg - 0 500 99,000.00 0 - 500 198.00 99,000.00 ### O
A
7 oat kat.anak (harga 9 oktober 2019 ) ### A
8 OAT FDC katerogi 1 (2020) ### W
A
JUMLAH 381,805.00 0 99,000.00 56,234.00 0 424,571.00 ### L
BMHP Aqua pro Injeksi steril, bebas pirogen
1 40,000.00 20 - 0 - 20 2,000.00 40,000.00 ###
2 Hidroklortiazide 25 mg 29,800.00 200 - 10 1,490.00 190 149.00 28,310.00 ###
3 Wida RD 171,000.00 20 - 0 - 20 8,550.00 171,000.00 ###
4 Thiamex 500mg 138,985.00 190 - 135 98,752.50 55 731.50 40,232.50 ###
5 Thiamex 500mg 440,000.00 500 - 55 48,400.00 445 880.00 391,600.00 ###
6 WIDA RD lar.mengandung karbohidrat + elektrolit (RD) 171,000.00 20 - 0 - 20 8,550.00 171,000.00 ###
JUMLAH 990,785.00 0 - 148,642.50 0 842,142.50 ###
BLUD cazetin drop
1 85,600.00 4 - 1 21,400.00 3 21,400.00 64,200.00 ###
2 Duvadilan tab. 632,500.00 100 - 6 37,950.00 94 6,325.00 594,550.00 ###
3 Griseovulvin 125mg 49,060.00 200 - 0 - 200 245.30 49,060.00 ###
4 Molazol 265,384.00 677 - 20 7,840.00 657 392.00 257,544.00 ###
5 Mytaderm salep kulit 118,800.00 15 - 9 71,280.00 6 7,920.00 47,520.00 ###
6 Nextira 312,576.00 222 - 10 14,080.00 212 1,408.00 298,496.00 ###
7 Trombopob Gel 10 g 261,858.00 6 - 1 43,643.00 5 43,643.00 218,215.00 ###
8 vagizol ovula 500mg 79,580.00 20 - 20 79,580.00 0 3,979.00 - ###
9 Vastral 26,235.00 53 900 445,500.00 273 135,135.00 680 495.00 336,600.00 ###
10 Elflin (pseudoepedrin+tripolidin) 2,370,000.00 1500 - 200 316,000.00 1300 1,580.00 2,054,000.00 ###
11 LACTO B 45,810.00 6 - 6 45,810.00 0 7,635.00 - ###
12 Minyak Kayu Putih 60 ml 114,000.00 5 - 2 45,600.00 3 22,800.00 68,400.00 ###
13 Cendo Lyters 15ml 910,784.00 32 - 8 227,696.00 24 28,462.00 683,088.00 ###
14 Spasminal 183,983.00 251 - 40 29,320.00 211 733.00 154,663.00 ###
15 dexametason inj 42,000.00 21 - 2 4,000.00 19 2,000.00 38,000.00 ###
16 gom 39,050.00 11 - 8 28,400.00 3 3,550.00 10,650.00 ###
17 lidokain hcl 2% injeksi 27,576.12 24 - 7 8,043.04 17 1,149.01 19,533.09 ###
18 Novaron 500mg(antalgin) 216,000.00 480 - 30 13,500.00 450 450.00 202,500.00 ###
J
U
M
L
A
H
H
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
A
R
S
G
O
19 Ciprofloxacin 500mg 86,100.00 205 - 120 50,400.00 85 420.00 35,700.00 ### A
20 bedak salicil 5,280.00 1 12 63,360.00 10 52,800.00 3 5,280.00 15,840.00 ### A
W
21 amoksilin syr 151,800.00 46 - 3 9,900.00 43 3,300.00 141,900.00 ### A
L
22 omeprazole 20mg 270,248.00 664 600 244,200.00 1094 445,258.00 170 407.00 69,190.00 ###
23 cefadroxil 500mg 425,645.00 545 500 390,500.00 505 394,405.00 540 781.00 421,740.00 ###
24 dulcolax tab 114,400.00 65 - 28 49,280.00 37 1,760.00 65,120.00 ###
25 Mediamer b6 261,800.00 70 - 40 149,600.00 30 3,740.00 112,200.00 ###
26 CPZ (Chlorpromazine HCL 100mg) 90,432.00 576 - 260 40,820.00 316 157.00 49,612.00 ###
27 kaditic 175,329.00 506 2000 693,000.00 1223 423,769.50 1283 346.50 444,559.50 ###
28 Zinc Sulfate syr 60ml/36s 95,130.00 30 - 18 57,078.00 12 3,171.00 38,052.00 ###
29 antasida sirup 25,542.00 12 - 12 25,542.00 0 2,128.50 - ###
30 Dimenhidrinat 50mg 45,248.00 404 - 26 2,912.00 378 112.00 42,336.00 ###
31 d5% 75,899.98 11 - 0 - 11 6,900.00 75,899.98 ###
32 lacto b 1,832,400.00 240 - 63 481,005.00 177 7,635.00 1,351,395.00 ###
33 Methil ergometrine 0,125 mg 110,670.00 527 - 16 3,360.00 511 210.00 107,310.00 ###
34 Methilprednisolon 16 mg 206,400.00 400 - 0 - 400 516.00 206,400.00 ###
35 solvitron sirup 14,850.00 1 90 1,336,500.00 37 549,450.00 54 14,850.00 801,900.00 ###
36 ibuprofen 400mg 160,050.00 485 - 315 103,950.00 170 330.00 56,100.00 ###
37 asam folat tablet 825.00 11 - 11 825.00 0 75.00 - ###
38 bioplacenton 107,910.00 6 - 0 - 6 17,985.00 107,910.00 ###
39 aminophyline 10ml inj24"(ethica) 196,800.00 24 - 0 - 24 8,200.00 196,800.00 ###
40 furosemid 10mg/ml inj25"s(inf) 80,000.00 20 - 12 48,000.00 8 4,000.00 32,000.00 ###
41 Ephineprine 0,1%100"s 132,000.00 12 - 0 - 12 11,000.00 132,000.00 ###
42 Atropin sulfat inj100"s 37,200.00 12 - 0 - 12 3,100.00 37,200.00 ###
43 Metamizole injksi (phapros) 66,000.00 30 60 132,000.00 30 66,000.00 60 2,200.00 132,000.00 ###
44 Ranitidin injeksi (hexpharm) 176,720.00 47 50 188,000.00 70 263,200.00 27 3,760.00 101,520.00 ###
45 Furosemid 40mg 53,075.00 193 - 18 4,950.00 175 275.00 48,125.00 ###
46 Cefotaxime injeksi 115,940.00 17 - 0 - 17 6,820.00 115,940.00 ###
47 Alinamin F. tab 1,260,000.00 700 - 50 90,000.00 650 1,800.00 1,170,000.00 ###
J
U
M
L
A
H
H
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
A
R
S
G
48 OBH sirup 198,968.00 38 - 5 26,180.00 33 5,236.00 172,788.00 ### O
A
49 Methyl Ergometrin Injeksi 423,940.00 94 - 2 9,020.00 92 4,510.00 414,920.00 ### A
50 Reco 3% Tetes Telinga - 0 30 284,640.00 12 113,856.00 18 9,488.00 170,784.00 ### W
A
51 sabun hijau - 0 22 121,000.00 8 44,000.00 14 5,500.00 77,000.00 ### L
52 Reco 3% Tetes mata - 0 25 211,200.00 6 50,688.00 19 8,448.00 160,512.00 ###
53 cetirizine hcl sirup 60ml - 0 30 87,450.00 0 - 30 2,915.00 87,450.00 ###
54 antasida sirup - 0 50 106,425.00 3 6,385.50 47 2,128.50 100,039.50 ###
55 Becomzet - 0 200 577,400.00 200 577,400.00 0 2,887.00 - ###
56 Callusol - 0 5 192,500.00 2 77,000.00 3 38,500.00 115,500.00 ###
57 Oxytocin inj 10iu generik ###
58 Zinc Sulfate syr 60ml/36s ###
59 Mytaderm Cream ###
60 omeprazole 20mg ###
61 ambroxol 30mg ###
62 Kaditic ###
63 Ascardia 80mg ###
64 Litrol Tetes Mata ###
JUMLAH 12,777,398.10 0 5,073,675.00 4,476,981.54 0 11,793,476.57 ###
PKD DAK
2019 d51/4ns
1 291,720.00 30 - 6 58,344.00 24 9,724.00 233,376.00 ###
2 kotrimoksazol dws komb:sulfametoksazol 400 106,400.00 800 - 74 9,842.00 726 133.00 96,558.00 ###
3 aciklovir tab 400mg 477,900.00 1180 - 10 4,050.00 1170 405.00 473,850.00 ###
4 Amlodipintab tab 5mg 463,050.00 6174 3600 270,000.00 8869 665,175.00 905 75.00 67,875.00 ###
5 amoksisilin kap 500mg 197,457.00 793 - 288 71,712.00 505 249.00 125,745.00 ###
6 antasida doen tab komb. 58,290.00 1005 - 951 55,158.00 54 58.00 3,132.00 ###
7 asam asetilsalisilat(asetosal)tab 80mg/miniasp 35,385.00 337 - 337 35,385.00 0 105.00 - ###
8 asam askorbat (VIT.C)tab 50mg 92,715.00 883 2000 210,000.00 1824 191,520.00 1059 105.00 111,195.00 ###
9 domperidon tab 10mg 75,894.00 834 - 288 26,208.00 546 91.00 49,686.00 ###
10 domperidon suspensi 5mg/5ml 97,200.00 36 - 12 32,400.00 24 2,700.00 64,800.00 ###
11 KA-EN 3B Larutan mengandung elektrolit 74,872.00 7 - 7 74,872.00 0 10,696.00 - ###
12 klindamisin kap 150mg 379,500.00 500 - 40 30,360.00 460 759.00 349,140.00 ###
J
U
M
L
A
H
H
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
A
R
S
G
13 loratadine tab 10mg 78,600.00 600 - 0 - 600 131.00 78,600.00 ### O
A
14 salbutamol tab 2mg 24,120.00 360 - 120 8,040.00 240 67.00 16,080.00 ### A
W
15 setirizin tab 10mg (2019) 72,360.00 804 - 478 43,020.00 326 90.00 29,340.00 ### A
L
16 TFP (Trifluoperazin) tab 5mg 221,277.00 771 - 315 90,405.00 456 287.00 130,872.00 ###
17 RINGER LAKTAT lar.infus 99,190.00 13 40 305,200.00 23 175,490.00 30 7,630.00 228,900.00 ###
18 allopurinol tab 100mg 122,928.00 1182 - 180 18,720.00 1002 104.00 104,208.00 ###
19 Captopril 12,5mg (2018) 21,450.00 325 - 89 5,874.00 236 66.00 15,576.00 ###
20 Haloperidol tab 5mg 60,000.00 1000 - 10 600.00 990 60.00 59,400.00 ###
21 fitomenadion(vit.K)injeksi 2mg/ml (im) 92,050.00 25 30 110,460.00 38 139,916.00 17 3,682.00 62,594.00 ###
22 ketokonazol krim 2% 20,144.00 8 - 5 12,590.00 3 2,518.00 7,554.00 ###
23 gemfibrozil kap 300mg(2019) 133,920.00 360 - 0 - 360 372.00 133,920.00 ###
24 oksitosin injeksi 10iu/ml 37,169.00 31 - 8 9,592.00 23 1,199.00 27,577.00 ###
25 Permetrin krim 5% (2018) 70,950.00 6 - 6 70,950.00 0 11,825.00 - ###
26 kotrimoksazol susp.komb:sulfa.200mg+trimet 111,690.00 51 - 6 13,140.00 45 2,190.00 98,550.00 ###
27 clobazam tab 10mg 597,520.00 770 - 135 104,760.00 635 776.00 492,760.00 ###
28 Eritromisin sirup 200mg/5ml (TROVILON) 47,600.00 8 - 0 - 8 5,950.00 47,600.00 ###
29 glimepirid tab 2mg 286,074.00 1382 1000 207,000.00 1882 389,574.00 500 207.00 103,500.00 ###
30 hidrokortison krim 2,5% 29,700.00 12 - 10 24,750.00 2 2,475.00 4,950.00 ###
31 KA-EN 3B Larutan mengandung elektrolit 74,872.00 7 - 6 64,176.00 1 10,696.00 10,696.00 ###
32 kalsium lactat 172,683.00 2741 - 1969 124,047.00 772 63.00 48,636.00 ###
33 metformin hcl tab 500mg 261,426.00 2563 5000 510,000.00 2732 278,664.00 4831 102.00 492,762.00 ###
34 metilergometrin injeksi 0,2mg/ml 257,433.00 87 - 0 - 87 2,959.00 257,433.00 ###
35 new antides 600mg 72,645.00 501 - 284 41,180.00 217 145.00 31,465.00 ###
36 Nifedipin tab 10mg 46,420.00 211 - 10 2,200.00 201 220.00 44,220.00 ###
37 oksitetrasiklin SK 3% 73,950.00 29 - 0 - 29 2,550.00 73,950.00 ###
38 paracetamol sirup 120mg/5ml 40,154.00 34 - 19 22,439.00 15 1,181.00 17,715.00 ###
39 paracetamol tab 500mg 338,520.00 2604 - 1753 227,890.00 851 130.00 110,630.00 ###
40 PIRIDOKSIN (vit.B6)tab 10mg HCL 33,143.00 253 - 251 32,881.00 2 131.00 262.00 ###
41 sefadroksil sirup kering 125mg/5ml 25,110.00 6 - 1 4,185.00 5 4,185.00 20,925.00 ###
42 sefixim kap salut selaput 200mg 2,047,680.00 864 - 30 71,100.00 834 2,370.00 1,976,580.00 ###
J
U
M
L
A
H
H
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
A
R
S
G
O
43 simvastatin 10mg (2019) 65,871.00 563 - 436 51,012.00 127 117.00 14,859.00 ### A
44 tiamin(B1)tab 50mg 46,774.00 514 - 90 8,190.00 424 91.00 38,584.00 ### A
45 vitamin b compleks 81,613.00 917 2000 178,000.00 2670 237,630.00 247 89.00 21,983.00 ### W
A
46 Resperidon 49,364.00 172 - 135 38,745.00 37 287.00 10,619.00 ### L
47 betahistin 6mg 33,990.00 309 - 284 31,240.00 25 110.00 2,750.00 ###
48 CEFOTAXIM SODIUM SERBUK INJEKSI 1000MG 71,712.00 16 - 0 - 16 4,482.00 71,712.00 ###
49 Haloperidol tab 5mg 11,100.00 185 - 185 11,100.00 0 60.00 - ###
50 zink dispersible 20mg 183,400.00 350 - 150 78,600.00 200 524.00 104,800.00 ###
51 karbamazepin tab 200mg 142,100.00 580 - 210 51,450.00 370 245.00 90,650.00 ###
52 Nistatin Vaginal tab 100000 iu 50,830.00 85 - 0 - 85 598.00 50,830.00 ###
53 Ferro sulfat 60mg+asam folat 0,4mg(TABLET TAMBAH DARAH) 1,982,400.00 5600 - 1998 707,292.00 3602 354.00 1,275,108.00 ###
54 Anti Hemoroid kob sup:bismut subgalat heksaklorofen 266,028.00 84 - 18 57,006.00 66 3,167.00 209,022.00 ###
55 kloramfenikol salep mata 1% - 0 24 48,168.00 2 4,014.00 22 2,007.00 44,154.00 ###
56 Permetrin krim 5% (2018) - 0 15 177,375.00 4 47,300.00 11 11,825.00 130,075.00 ###
57 asering - 40 385,840.00 27 260,442.00 13 9,646.00 125,398.00 ###
JUMLAH 10,906,343.00 0 2,402,043.00 4,503,474.00 0 8,193,529.00 ###
PKD NON
GENERIK
(NON DAU- 1 GENOINT SALEP KULIT 1% 22,396.00 4 24 134,376.00 28 156,772.00 0 5,599.00 - ###
DBHPR) 2019
2 ROVERTON TAB 30MG 281,644.00 1384 - 953 193,935.50 431 203.50 87,708.50 ###
5 Kalmethason tab 0,5mg 92,105.20 692 - 682 90,774.20 10 133.10 1,331.00 ###
H
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
A
PENGADAAN R
S
OBAT (DANA G
NON DAU - Asam Mefenamat 500mg ### O
A
H
JUMLAH HARGA STOCK PENERIMAA JUMLAH HARGA PENGELUA JUMLAH HARGA STOCK JUMLAH HARGA
OBAT NAMA OBAT AWAL AWAL N PENERIMAAN RAN PENGELUARAN AKHIR
HARGA
AKHIR
A
R
S
G
16 Sarung Tangan Obgyn (STORAGE) ### O
A
JUMLAH 2,743,803.00 0 317,800.00 199,608.00 0 2,676,195.00 ### A
BSP 1 Masker earloop hijab 34,028.00 100 350 119,098.00 327 111,271.56 123 340.28 41,854.44 ### W
A
34,028.00 0 119,098.00 111,271.56 0 41,854.44 ### L
Alkes Habis
Pakai dan
Alat Lab : 1 Poly safety iv Canulla 18G,Manufacture ;Polymed 133,100.00 11 - - 11 12,100.00 133,100.00 ###
Dana Bagi 133,100.00 0 - - 0 133,100.00 ###
Hasil
BOKPajak 1 sensi latex exam glove pre powdered non steril size S - 0 5 425,000.00 3 255,000.00 2 85,000.00 170,000.00 ###
Rokok
- 0 425,000.00 255,000.00 0 170,000.00 ###
0 0 ###
REAGEN NAMA REAGEN 0 0 ###
0 0 ###
REAGEN DAU 1 JAYAMAS ONEMED ALKOHOL SWAB 30,000.00 3 - 3 10,000.00 30,000.00 ###
JUMLAH 30,000.00 0 - - 0 30,000.00 ###
BLUD 1 Alkohol 70% 1liter - 0 1 48,000.00 - 1 48,000.00 48,000.00 ###
2 GINAC TISSUE ###
JUMLAH - 0 48,000.00 - 0 48,000.00 ###
Hadi Ismanto
Endah Dwi Susanti S,Si Apt Hadi Ismanto NIP.
NIP. NIP.
0
OBAT
PKD
AWAL PENERIMAAN PENGELUARAN
JANUARI 3,734,546.00 2,522,036.00 3,411,996.00
FEBRUARI 2,844,586.00 938,251.00 1,799,672.00
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
3,460,287.00 5,211,668.00
OBAT BLUD
AWAL PENERIMAAN PENGELUARAN
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
ALKES
PKD-AHP
AWAL PENERIMAAN PENGELUARAN
JANUARI 657,214.00 49,984.00 292,574.00
FEBRUARI 414,624.00 198,000.00 181,910.00
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
247,984.00 474,484.00
ALKES BLUD
AWAL PENERIMAAN PENGELUARAN
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
REAGEN DAU
AWAL PENERIMAAN PENGELUARAN
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
REAGEN BLUD
AWAL PENERIMAAN PENGELUARAN
JANUARI
FEBRUARI
MARET
APRIL
MEI
JUNI
JULI
AGUSTUS
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER
PKDN
AKHIR AWAL PENERIMAAN PENGELUARAN AKHIR
2,844,586.00 2,208,281.00 - 515,278.00 1,693,003.00
1,983,165.00 1,693,003.00 - 177,720.00 1,515,283.00
- -
BMHP-ALKES
AKHIR AWAL PENERIMAAN PENGELUARAN AKHIR
414,624.00 - - - -
430,714.00 - 402,000.00 - 402,000.00
430,714.00 402,000.00 - 402,000.00
- -
- - -
BSP
AWAL PENERIMAAN PENGELUARAN AKHIR AWAL
- - -
169,620.00
DAU
PENERIMAAN PENGELUARAN AKHIR AWAL PENERIMAAN
80,000.00 -
80,000.00 -
BLUD
PENERIMAAN PENGELUARAN AKHIR AWAL PENERIMAAN
- 364,000.00
- 244,000.00
608,000.00
BMHP PKD DAK
PENGELUARAN AKHIR AWAL PENERIMAAN PENGELUARAN
167,230.00 565,386.00 2,035,405.00 9,731,590.00 9,947,965.00
397,880.00 543,506.00 1,819,030.00 12,881,659.00 7,578,577.00
-
BLUD
PENGELUARAN AKHIR AWAL PENERIMAAN PENGELUARAN
9,737,498.72 16,027,066.00 13,942,376.96
11,822,187.76 13,549,454.50 11,603,926.23
29,576,520.50 25,546,303.19
PENGELUARAN AKHIR
BLUD
PENGELUARAN AKHIR
484,668.00 2,999,482.00
809,900.00 2,266,702.00
1,294,568.00 2,266,702.00
-
DAU
PENGELUARAN AKHIR
- 80,000.00
20,000.00 60,000.00
20,000.00 60,000.00
-
BLUD
PENGELUARAN AKHIR
364,000.00 -
244,000.00 -
608,000.00 -
-
JANUARI - DESEMBER
AKHIR AWAL PENERIMAAN
1,819,030.00 9,287,152.00 14,165,066.00
7,122,112.00 7,464,928.00 16,660,974.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
7,122,112.00 30,826,040.00
-
JANUARI - DESEMBER
AKHIR AWAL PENERIMAAN
11,822,187.76 9,737,498.72 16,027,066.00
13,767,716.03 11,822,187.76 13,549,454.50
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
13,767,716.03 29,576,520.50
-
JANUARI - DESEMBER
AWAL PENERIMAAN
657,214.00 49,984.00
414,624.00 600,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
649,984.00
JANUARI - DESEMBER
AWAL PENERIMAAN
3,391,650.00 92,500.00
2,999,482.00 77,120.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
169,620.00
JANUARI - DESEMBER
AWAL PENERIMAAN
80,000.00 -
80,000.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
JANUARI - DESEMBER
AWAL PENERIMAAN
- 364,000.00
- 244,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
608,000.00
NUARI - DESEMBER
PENGELUARAN AKHIR
15,987,290.00 7,464,928.00 7,464,928.00 -
12,376,603.00 11,749,299.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
28,363,893.00 11,749,299.00
-
NUARI - DESEMBER
PENGELUARAN AKHIR
13,942,376.96 11,822,187.76 11,822,187.76 -
11,603,926.23 13,767,716.03
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
25,546,303.19 13,767,716.03
-
NUARI - DESEMBER
PENGELUARAN AKHIR
292,574.00 414,624.00 414,624.00 -
181,910.00 832,714.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
474,484.00 832,714.00
-
NUARI - DESEMBER
PENGELUARAN AKHIR
484,668.00 2,999,482.00 2,999,482.00 -
809,900.00 2,266,702.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,294,568.00 2,266,702.00
-
NUARI - DESEMBER
PENGELUARAN AKHIR
- 80,000.00 80,000.00 -
20,000.00 60,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
20,000.00 60,000.00
-
NUARI - DESEMBER
PENGELUARAN AKHIR
364,000.00 - - -
244,000.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
608,000.00 -
-