BERITA ACARA STOCK OPNAME BULAN : Maret 2022

PUSKESMAS : SECANG I
JENIS PERSEDIAAN : OBAT-OBATAN DAN PERBEKALAN KESEHATAN

Saldo Awal 1 Oktober 2021

SATUAN
No. Jenis Persediaan*
KEMASAN Jumlah Harga Satuan Nilai (Rp) Jumlah

1 2 3 5 6 7=(5x6) 8
1 3 All Pasta-Powder paket - - 0
2 3 Mix(AH Plus) biji - - 0
3 Akita tablet Tablet - 454 0
4 Alat suntik sekali pakai 1 ml Set 600 1,093 655800 -
5 Alat suntik sekali pakai 1 ml set - 993 0
6 Alat suntik sekali pakai 2,5 ml Set - 802 0
8 Alat suntik sekali pakai 3 ml Set 300 1,038 311400 500
9 Alat suntik sekali pakai 5 ml Set 200 1,038 207600 300
10 Alat suntik sekali pakai 10 ml Set - 744 0
11 Albothyl/Polikresulen Botol - 24,500 0
12 Albothyl/Polikresulen Botol 10 28,600 286000
13 albendazol 400 mg Tablet - 104 0
14 Alopurinol tablet 100 mg Tablet 3,000 104 312000 3,000
15 Alprazolam tablet 0,5 mg Tablet - 460 0
16 Ambroxol sirup 15 mg/ml btl 60 ml - 2,400 0 -
17 Ambroxol sirup 15 mg/ml btl 60 ml - 5,150 0
18 Ambroxol tablet 30 mg Tablet 4,700 95 446500 -
19 Alkohol swab dos 37 125 4625 70
20 Aminofilin tablet 200 mg Tablet - - 0
21 Aminofilina tablet 200 mg Tablet - 90 0
22 Aminofilina tablet 150 mg Tablet - 87 0 -
23 Aminofilina tablet 200 mg Tablet - 105 0

24 Amitriptilin HCl tablet salut 25 mg Tablet - 105 0

25 Amitriptilin HCl tablet salut 25 mg Tablet - 92 0

26 Amlodipine 10 mg Tablet - 330 0

27 Amlodipine 10 mg Tablet 6,300 440 2772000 8,000
28 Amlodipine 5 mg Tablet 3,600 440 1584000 1,500
29 Ammonium reagen test (Merck, 006 kit - - 0
30 Amoksilin Kapsul 500 mg Kaplet 12,000 240 2880000 12,000
31 Amoksilin Kapsul 500 mg Kaplet - 272 0
32 Amoksilin serbuk injeksi i.m/i.v.10 vial - - 0
33 Amoksilin sirup kering 125 mg / 5 btl.60ml 2,850 3,700 10545000 600
Amoksisilin sirup kering 250
34 botol - 2,445 0 -
mg/5ml
35 Ampicillin kaplet 250 mg Kaplet - - 0
36 Ampicillin kaplet 500 mg Kaplet - - 0
37 Ampisilin serbuk Injeksi i.m./i.v. vial - - 0
38 Ampisillin sirup kering 125 mg / 5 Btl.60ml - - 0
39 Anagens syrup botol - 18,000 0
40 Anagens syrup botol - 19,800 0
41 Anaria sirop botol - 14,200 0
42 Anaton syrup botol - - 0
43 Anisol botol - - 0
44 Antalgin / Metampiron tablet 500 Tablet - 232 0
45 Antalgin / Metampiron tablet 500 Tablet 13,600 145 1972000 3,000
46 Antasida DOEN syrop botol 400 1,866 746400 200
47 Antasida DOEN tablet 500 mg Tablet - 2,160 0 -
Antasida DOEN tablet(Mg.
48 Hidroksida200mg+Al.Hidroksida Tablet 14,500 81 1174500 2,000
200mg
Antasida DOEN tablet(Mg.
49 Hidroksida200mg+Al.Hidroksida Tablet - 75 0
200mg
Anti Bakteri DOEN saleb
50 kombinasi : Basitrasin 500 IU/g + Pot 24 2,517 60408
polimiksin 10.000 IU/g
Anti Bakteri DOEN salep
51 kombinasi: Basitrasin 500 IU/g + pot - 2,491 0
Polimiksin 10.000 IU/g
Anti Fungi DOEN salep
52 kombinasi :Asam Benzoat 6%+ Pot 42 1,719 72198
Asam Salisilat 3%
53 Anti Hemorroid DOEN Suppo - 2,000 0 -

Antihemoroid DOEN kombinasi :

54 Bismut Subgalat 150 mg + suppo - - 0
Heksaklorofen 250 mg

Antimigren DOEN kombinasi :

55 Ergotamina Tartrat 1 mg - Kofein Tablet - - 0
50mg
56 antoseptoc gel botol - - 0 -
57 Aqua pro injeksi steril bebas pirog Vial 80 1,500 120000
Aqua pro Injeksi steril, bebas
58 vial - 5,500 0
pirogen
59 Aquades(Lokal) 500 ml botol - 13,025 0
60 Arkavit C kaplet - - 0
61 Arsen biji\ - - 0
62 Asam Asetat 6 % botol - - 0
63 Asam Asetil Salisilat tablet 80 mg - - 0
64 Asam Asetil Salisilat tablet 100 mg Tablet - - 0
65 Asam Asetil Salisilat tablet 500 mg Tablet - - 0
Asam Askorbat (Vit C) tablet 50
66 Tablet 6,300 95 598500 2,000
mg
67 Asam Askorbat (vitamin C) tablet Tablet - - 0
68 Asam Askorbat (vitamin C) tablet Tablet - 95 0
69 Asam Askorbat (vitamin C) tablet Tablet - 28 0
70 Asam Folat tablet 1 mg Tablet - - 0
71 Asam Mefenamat 250 mg Tablet - - 0
72 Asam Mefenamat 500 mg Kaplet - 176 0
73 Asam Mefenamat 500 mg Kaplet - 155 0
74 Asam Mefenamat 500 mg Kaplet 18,700 95 1776500 7,000
75 Asam sulfat botol - - 0
76 Asam Sulfosalisilat 20 % btl 100 ml - - 0
77 Asam Urat (Human) box - - 0
78 Asamnex Tablet - - 0
79 Asiklovir Krim 5 % Tube 195 2,152 419640 100
80 Asiklovir Krim 5 % Tube - 3,150 0
81 Asiklovir tablet 200 mg tablet - 226 0
82 Asiklovir Tablet 400 mg Tablet 550 571 314050 -
83 Asiklovir Tablet 400 mg Tablet - 336 0
84 Atenolol tablet 50 mg Tablet - - 0
85 Atropin Sulfat Injeksi i.m/i.v./s.k. ampul - - 0
86 Auto Disable syringe vial - - 0
87 Batugin Elixir Botol - 3,400 0
88 becefort kaplet - 0
89 Benedict botol - - 0
90 Berotec Inhaler Botol Spry - - 0
Besi II Sulfat 200 mg + Asam
91 Tablet - - 0
Folat 0,25 mg
92 Betahistine Mesilat tablet 6 mg Tablet 1,300 149 193700 2,500
93 Betametason Cream Tube 50 1,800 90000 -
94 Betametason Cream Tube - 1,520 0
95 Billirubin direct (Human) box - - 0
96 Billirubin Direk (Labkit 30150) box - - 0
97 Billirubin test (Human) box - - 0
98 bisacodil box - - 0
99 biosave ampul 473,000 0
100 Biovitan syrup Botol - 5,300 0
101 Bisoprolol 5 mg Tablet - 2,322 0
102 Bisoprolol 5 mg Tablet - 511 0
103 Braito Tetes Mata botol - - 0
104 Brian Heart Infusion (Merck) botol - - 0
105 Brilian Green Agar (Merck) botol - - 0
106 Bromheksin tablet 8 mg Tablet - 185 0
107 Bromheksin tablet 8 mg Tablet - 39 0
108 Bufacomb IOB Tube - 10,340 0
109 Buffer Giemsa Ph.7 btl 500 ml - - 0
110 Bundavin tablet Tablet - - 0
111 Buscopan Injeksi ampul - - 0
112 Byropyron Kaplet - 560 0
113 Byropyron Kaplet - 710 0
114 captropil tablet - - 0
115 cat Wright (stok) set - - 0

Catgut / Benang Bedah No.2/0 -

116 24x70cm 26 26,666 693316
3/0 dengan Jarum Bedah

117 Catgut 2/0 kotak - - 0

118 catgut 3/0 set - - 0
119 Caviton Botol - 199,625 0
120 Cellular strip pak - - 0
121 Cement Jaket(Fuji I)+liquid set - - 0
122 Cetirizine tablet 10 mg Tablet 1,500 181 271500 1,000
123 Cetirizine tablet 10 mg Tablet - 225 0
124 Cetirizine tablet 10 mg Tablet - 314 0
125 Chemflex Glass Ionomer box - - 0
126 Chloramfecort-H krim Tube - 12,200 0
127 Cholesterol liquid stable (labkit 30 box - - 0
128 Citicoline Injeksi ampul - - 0
129 Cleaner for hematology analyzer btl 0,5 L - - 0
130 Clindamicin 150 mg Kapsul - - 0
131 Clindamisin kapsul 300 mg Kapsul - 752 0
132 Clobazam tablet 10 mg Tablet - - 0
133 Clonex Injeksi 250 mg/5 ml/Trans ampul - - 0
134 Clonidine 0,15 mg Tablet - - 0
135 Co Amoxyclav 625 mg Kaplet - - 0
136 COD cell test (Merck, 114541, ran kit - - 0
137 COD solution A (Merck, rf 114541) kit - - 0
138 Coverpain krim Tube - 9,800 0
139 Creatinin (Human) box - - 0
140 Creatinin Jaffe (Labkit 30210) box - - 0
141 Curbion kids emulsion botol - 16,000 0
142 Curcuma tablet Tablet - - 0
143 Curcumex Sirup Botol - - 0
144 CuSO4 (Merck) Botol 250g - - 0
145 Cyprofloxacin 250 mg Tablet - - 0
146 Cyprofloxacin 500 mg Tablet 200 255 51000 -
147 Deck glass,18 x 18 mm biji 100 - 0
148 Decacetine btl - - 0
Deksamethasone injeksi i.v 5
149 ampul - 1,580 0
mg/ml
150 Deksamethasone injeksi i.v 5 mg/m ampul - 1,400 0
151 Deksamethasone tablet 0,5 mg Tablet - 68 0 -
152 Deksamethasone tablet 0,5 mg Tablet - 53 0
153 Dekstrometorfan sirop Botol - 2,400 0
154 Dekstrometorfan tablet 15 mg Tablet - 99 0
155 Dekstrometorfan tablet 15 mg Tablet - 24 0
156 Devitalisasi Pasta(non arsen) Botol/kotak - 492,500 0
157 Devitosol Forte/Devitalisasi Pasta biji - - 0
158 Dexigen cream Tube - 14,000 0
159 Dextran 70 Larutan Infus Botol - - 0
160 Diapecta Tablet - 380 0
161 Diazepam Inj. 5 mg / Ml - 2 ml Ampul 5 2,344 11720 5
162 Diazepam tablet 2 mg Tablet 550 32 17600
163 Diazepam Tablet 5 mg Tablet 70 48 3360
164 Difenhydramin HCl Inj.10mg/ml-1 Ampul - 800 0
165 Digoksin Tablet 0,25 mg Tablet - 124 0
166 Digoksin tablet 0,25 mg Tablet - 113 0
167 Difenhydramin HCl Inj.10mg/ml-1 ampul - 1,050 0
168 Diluent for hematology analyzer btl 20 liter - - 0
169 Dimenhidrinate tablet 50 mg Tablet - 95 0
170 Dimenhidrinate tablet 50 mg Tablet - 85 0
171 Dionicol sirop/Thiamfenikol botol - - 0
172 Doksisiklin kapsul 100 mg Kapsul - 209 0
173 Domperidon tablet 10 mg Tablet 400 176 70400 1,000
174 Domperidon suspensi 5 mg/5 ml Botol - 12,650 0
175 Domperidon tablet 10 mg Tablet - 167 0
176 Domperidon suspensi 5 mg/5 ml Botol 150 3,333 499950 -
177 EDTA 10 % btl 100 ml - - 0
178 Efedrin tablet 25 mg Tablet - 51 0
179 Ekstrak Belladon 10 mg Tablet - 26 0
180 Elsiron kaplet Kaplet - - 0
181 Emersi oil ( pa) botol - - 0
182 Enkasari Botol - 12,750 0
183 Epinefrin Injeksi ampul - 8,100 0
184 Epinefrin Injeksi ampul 100 1,500 150000
185 Eritromycin Kapsul 250 mg Kapsul - - 0
186 Eritromycin Kapsul 500 mg Capsul - 930 0
187 Eritromycin Kapsul 500 mg Capsul - 710 0
188 Eritromycin syrop botol - - 0
189 Erlamidon Inj. Vial - - 0
190 Etakridin 300 ml /Rivanol Botol - 1,800 0 1
191 Etambutol tablet 250 mg Tablet - - 0
192 Etambutol tablet 500 mg Tablet - - 0
193 Etanol 70 %(Alkohol) teknis botol 1 L - - 0
194 Etanol 70%(Alkohol) btl.1Lt 18 30,600 550800 12
195 Etil Kloride spray vial/can - 198,000 0 5
196 ETSA/Tambalan Sinar botol - - 0
197 Eugenol cairan Btl.10ml - - 0
198 Famotidine tablet 20 mg Tablet - - 0
199 Famotidine tablet 40 mg Tablet - - 0
200 Farmabion Capsul - 870 0
201 Fervital kapsul Capsul - 860 0
202 Fenitoin kapsul 100 mg Kapsul - - 0
203 Fenitoin kapsul 100 mg Kapsul - - 0
204 Fenitoin Natrium 30 mg Kapsul - - 0
205 Fenobarbital tablet 100 mg Tablet - - 0
206 Fenobarbital tablet 30 mg Tablet - - 0
207 Fenobarbital tablet 30 mg Tablet - 42 0
208 Fenoksimetil Penisilin 250 mg Tablet - - 0
209 Fenol Gliserol Tetes telinga Botol - 1,008 0
210 Fenol Gliserol Tetes telinga Botol 30 771 23130
211 Fitomenadion (Vit K1) Injeksi ampul - 1,566 0
Fitomenadion (Vit K1) tab.salut
212 Tablet - 579 0
gula 10mg
Fitomenadion (Vit K1) tab.salut
213 Tablet - 681 0
gula 10mg
214 Flunadin kaplet - - 0
215 Fluor tablet 0,5 mg Tablet - - 0
216 Flurin DMP kaplet - - 0
217 Flutop C sirop botol - - 0
218 Flutrop tablet /Quantidex tablet Tablet - - 0
219 Folley Catheter No.14 buah - - 0
220 Formokresol Botol - - 0
221 Fuji IX GC botol - 964,245 0
222 Fuji II powder botol - - 0
223 Fuji VII botol - - 0
224 Fundifar kaplet - - 0
225 Furosemida tablet 40 mg Tablet - 90 0
226 Furosemida tablet 40 mg Tablet 600 85 51000 500
227 Garam Oralit untuk 200 ml air Sachet - 305 0
228 Garam Oralit untuk 200 ml air Sachet 540 380 205200 1,200
229 Gemfibrozil kapsul 300 mg Capsul 400 292 116800
230 Gemfibrozil kapsul 300 mg Capsul - 272 0
231 Gentamisin sulfat salep kulit 0,1 % botol - 1,469 0
232 Gentamisin sulfat salep kulit 0,1 % Botol 100 1,837 183700 200
233 Gentamisin sulfat tetes mata 0,3 Botol 150 3,194 479100 -
234 Gentian Violet Botol - 450 0
235 Gentian Violet larutan 1 % botol - 895 0
236 Giemsa (stok reagen ) botol - - 0
237 Glass Ionomer Cement ART Set - 395,000 0
238 Glass Ionomer Cement ART set - - 0
239 Glibenklamid tablet 5 mg Tablet - 72 0
240 Glibenklamid tablet 5 mg Tablet - 54 0
241 Glibenklamid tablet 5 mg Tablet - - 0
242 Glimepiride tablet 2 mg Tablet - - 0
243 Glipizid tablet 5 mg Tablet - - 0
244 Gliquidon tablet 30 mg Tablet - - 0
245 Gliseril Guaiakolat tablet 100 mg Tablet - - 0
246 Gliseril Guaiakolat tablet 100 mg Tablet - 30 0
247 Gliseril Guayakolat tablet 100 mg Tablet 29,900 25 747500 -

248 Gliseril Guayakolat tablet 100 mg Tablet - - 0

249 Gliserin Botol - 4,180 0

250 Gluco DR strip(All medicus) set - - 0
251 Glukosa larutan infus 5% botol - - 0
252 Glukose larutan infus 10 % Steril Btl.plastik - - 0
253 Glukose larutan infus 40 % Steril Ampul - - 0
254 Glukose larutan infus 5 % Steril Btl.plastik - - 0
255 Golongan Darah ( A,B,AB ), Bio te 3x10ml/set - - 0
Griseofulvin tablet 125 mg,
256 Tablet - - 0
micronized
257 Griseofulvin tablet 125 mg,microni Tablet - 219 0
258 Griseofulvin tablet 125 mg,microni Tablet - 111 0
259 Guanistrep sirop Btl.60ml - 11,000 0
260 Gula darah stik(Glukosure plus/Tou stik - - 0
261 Gutta Percha stik Poin Set - - 0
262 Haloperidol injeksi 50 mg/ml Ampul - 83,333 0
263 Haloperidol tablet 0,5 mg Tablet - - 0
264 Haloperidol tablet 1,5 mg Tablet - - 0
265 Haloperidol tablet 1,5 mg Tablet - - 0
266 Haloperidol tablet 5 mg Tablet - 96 0
267 Haloperidol tablet 5 mg Tablet - 122 0
268 Hand scoon S Biji 141 120,760 17027160 110
269 Hand scoon M Biji 133 10,560 1404480 90
hemafort tablet - 0
270 HbS Ag (Human) box - - 0
271 HCl 0,1 N btl 500 ml - - 0
272 HDL Kolesterol (Human) kit - - 0
273 hemaford Kapsul - - 0
274 Hico gel Tube - 14,764 0

277 Hidroklorotiazida tablet 25 mg Tablet - - 0

278 Hidroklortiazide (HCT) tablet 25 m Tablet 300 36 10800

279 Hidrokortison cream 2,5 % Tube 484 2,798 1354232 -
280 Hipafix rol - 47,100 0
281 Hustab tab - 9,980 0
282 Hyoscine-N-Butilbromide tablet 10 Tablet - 395 0
283 Ibuprofen syrup botol - - 0
284 Ibuprofen tablet 200 mg Tablet - - 0
285 Ibuprofen tablet 200 mg Tablet - 180 0
286 Ibuprofen tablet 400 mg Tablet 9,000 150 1350000 4,000
287 Ifarsyl sirop botol - 9,800 0
288 Ikhtyol zalf pot - 4,400 0
289 Inerson/Dexigen Tube - - 0
290 Infus set anak/pediatrik Set - - 0
291 Infus set dewasa set - 3,500 0
292 Infusion set anak set - - 0
293 Infusion set dewasa set 42 - 0
294 Intra Vena(I.V) Catheter 20 G kotak - - 0
295 Intra Vena(I.V) Catheter 22 G kotak 14 - 0
296 Intra Vena(I.V) Catheter 18 G kotak - - 0
297 iodium tester btl - - 0
298 Ironyl kaplet Kaplet - 1,565 0
299 Ironyl kaplet Kaplet - 1,640 0
300 Isoniazid Tablet 300 mg Tablet - 66 0
301 Isoniazida 100 mg Tablet - - 0
Isosorbid Dinitrat tablet
302 Tablet - - 0
sublingual 5 mg
303 Isosorbit Dinitrat Tabl Sublingual Tablet - 92 0
304 Itranervit E Capsul - 1,046 0
305 Jarum jahit (bedah) No.11 lusin - - 0
306 Jarum Jahit Bedah (Hecting) no.01 Dosin - - 0
307 Kalium aspartat 300mg Dosin - - 0
308 Kalium Diklofenak tablet 50 mg Tablet 9,200 425 3910000 5,000
309 Kalium Permanganat pot - 3,932 0
310 Kalium Permanganat pot - 3,550 0
311 Kalsium hidroksida pasta ( Calsidor Tube - 242,000 0
312 Kalsium Laktat ( kalk )Tablet 500 Tablet - 225 0
313 Kalsium Laktat ( kalk )Tablet 500 Tablet - 70 0 8,000
314 kanina syr btl12ml - - 0
315 Kapas berlemak 500 g bungkus - - 0
316 Kapas pembalut/absorben 250 g Bungkus - 11,401 0
317 Kapas pembalut/absorben 250 g bungkus 10 7,500 75000
318 Kaptopril 12,5 mg Tablet - 72 0 1,000
319 Kaptopril 25 mg Tablet - - 0
320 Kaptopril tablet 25 mg Tablet 2,800 88 246400 1,600
321 Kaptopril tablet 25 mg Tablet 1,900 84 159600
322 Karbamazepim tablet 200 mg Tablet - - 0
323 Karbamazepine tablet 200 mg Tablet - - 0
324 Kasa Kompres 40/40 steril Bungkus 100 1,600 160000
325 Kasa Pembalut 2 m x 80 cm Rol - - 0
326 Kasa Pembalut Hidrofil 4 x 15 cm Rol 100 - 0
327 Kasa Pembalut Hidrofil 4 x 3 cm el Rol 100 - 0
328 Kassa Hidrofil steril 16 x 16 Kotak 30 8,500 255000
329 Kassa Hidrofil steril 18x22 Kotak 100 4,750 475000
Kassa Hidrofil steril
330 Rol - 55,200 0
36mx80cm(40yardx2inch)
331 Kassa pembalut 3 inch rol - - 0
332 Kassa pembalut 4 inch rol - 10,000 0
333 Kenalog IOB TUBE - - 0
334 Ketokonazole krim 2 % Tube 48 2,569 123312 72
335 Ketokonazole krim 2 % tube5g - 7,000 0
336 Ketokonazole tablet 200 mg Tablet 800 372 297600 500
337 Ketoprofen injeksi 100 mg Ampul - - 0
338 Ketoprofen tablet 100 mg Tablet - - 0
339 Ketorolac injeksi ampul - - 0
340 Kloramfenikol kapsul 500 mg Kapsul - - 0
341 Kloramfenikol kapsul 250 mg Kapsul - 169 0
342 Kloramfenikol suspensi botol - - 0
343 Kloramfenikol tetes mata 0,5% botol 80 1,563 125040 50
344 Kloramfenikol tetes telinga 3 % Botol - 1,599 0

345 Kloramfenikol tetes telinga 3 % botol - 2,070 0

346 Kloramfenikol salep mata 1 % Tube 176 1,600 281600

347 Klorfeniramin Maleat(CTM)tablet4 Tablet 7,000 26 182000 -
348 Klorfeniramin Maleat(CTM)tablet4 Tablet - 24 0
349 Klorfeson krim Tube - 5,500 0
350 Klorpromazin HCL tablet salut 100 Tablet - 122 0
Klorpromazin HCl tablet salut 100
351 Tablet - - 0
mg
352 Klorpromazin Injeksi i.m 5 mg/ml- Ampul - - 0
353 Klorpromazin Tablet salut 25 mg Tablet - - 0
Klorpromazin tablet salut 25 mg
354 Tablet - 33 0
(HCL)
355 Klorpropamid tablet 100 mg Tablet - - 0
356 Kodein Fosfat tablet 10 mg Tablet - 388 0
357 Kotrimoksazol suspensi botol - 1,975 0
358 Kotrimoksazol suspensi Botol 380 3,500 1330000 180

Kotrimoksazol tablet Dewasa,

359 KombSulfame toksazol 400 mg + Tablet 4,300 152 653600 -
Trimetoprim 80 mg

360 Kotrimoksazol tablet Pediatrik, K Tablet - - 0

Kotrimosazol Suspensi
361 Kombinasi :Sulfametoksazol 200 botol - 2,350 0
mg + Trimetoprim 40 mg/ 5 ml

362 Kuinin Dihidroklorida Inj. 25 % --2 Ampul - - 0

363 Kurkumex kaplet Kaplet - 550 0
364 Kurkumex sirop Botol - 9,900 0
365 Labtrol Normal (Labkit 30900) 10 x 5 ml - - 0
366 Lansoprazole kapsul 30 mg kapsul - 473 0
367 Lansoprazole kapsul 30 mg Capsul - 1,502 0 1,360
368 Larutan Gabbet Btl100ml - - 0
369 Larutan Ringer steril agar (Merck) 100 tablet/Botol - - 0
370 Laxana tablet Tablet - 592 0
371 Lespain cream Tube 15g - 11,880 0
372 Levofloxacin 500 mg Tablet - 117 0
373 Licobion/Nutrifar kaplet - - 0
374 Licocalk Plus Tablet - - 0
375 Lidokain 2% Ampul - 850 0
Lidokain compositum 2%/Cum
376 Ampul 20 1,137 22740
Epinefrine
Lidokain compositum 2%/Cum
377 Ampul - 1,295 0
Epinefrine
378 Liquid Glass Ionomer botol - - 0
379 Lisinopril tablet 10 mg Tablet - - 0
380 Lisinoprol tablet 5 mg Tablet 300 - 0
381 Little U Lysin Botol - 4,742 0
382 Lizol Mengandung Kresol tersabu btl.1000ml - 49,862 0
383 Lodomer drops botol - - 0
384 Lommatulle Lembar - 14,300 0
385 Lommatulle Lembar - 11,000 0
386 Loperamide tablet 2 mg Tablet 300 90 27000 -
387 Loratadine tablet 10 mg Tablet - 154 0
388 Lugol btl 500 ml - - 0
389 Lunex Injeksi ampul - - 0
390 Lyse for hematology analyzer btl 1 liter - - 0
391 Lysin Iron Agar (Merck) Botol 500 g - - 0
392 Mac Conkey agar (Merck) Botol 500 g - - 0
393 Magnesium Sulfat Inj. 20 % 25 ml Ampul 9 - 0
394 Magnesium Sulfat Inj. 40 % 25 ml Ampul - - 0
395 Masflu forte Tablet - 415 0
396 Masker kertas Biji - - 0
397 Masker kertas Biji - - 0
398 Mebendazol tablet 100 mg Tablet - - 0
399 Medicine Paket paket - - 0
400 Meloksikam suppositoria suppo - - 0
401 Meloksikam tablet 15 mg Tablet - 1,141 0
402 Meloksikam tablet 15 mg Tablet - - 0
403 metanuron Tablet - - 0
404 Metformin tablet 500 mg Tablet - 105 0
405 Metformin tablet 500 mg Tablet 2,600 165 429000 1,000
406 Methanol (pa ) 2.5L/Btl - - 0
407 metaneuron tablet - - 0
408 Methylprednisolon injeksi 125 mg Ampul - - 0 -
409 Metilergometrin Maleat inj.0.200m ampul - - 0 -
410 Metilergometrin Maleat tablet 0,1 Tablet - - 0
411 Metilergometrin Maleat tablet 0,1 Tablet - 110 0
412 Metilprednisolon tablet 4 mg Tablet 3,800 296 1124800 -
413 Metilprednisolon tablet 4 mg Tablet - 205 0
414 Metoklopramide Injeksi 5 mg/ml Ampul - - 0
415 Metoklopramide sirup 5 mg/ml Botol - 2,100 0
416 Metoklopramide tablet 10 mg Tablet - 89 0
417 Metoklopramide tablet 10 mg Tablet - 110 0
418 Metronidazole syrup btl - 130 0
419 Metronidazole 250 mg Tablet - 110 0
420 Metronidazole tablet 500 mg Tablet - 171 0
421 Metronidazole tablet 500 mg Tablet - 160 0
422 Miconazole zalf Tube 48 3,000 144000
423 Minyak Kayu Putih Botol - - 0
424 Minyak telon Botol - - 0
425 Mionalgin Tablet - 670 0
426 Molakrim Tube 168 8,000 1344000
427 Monoklorkamfer Mentol Cairan(C Btl.10ml - - 0
428 Mummifying pasta botol - 176,000 0
429 Mummifying pasta botol - 304,150 0
430 Natrium Bikarbonat tablet 500 mg Tablet - - 0

431 Natrium Bikarbonat tablet 500 mg Tablet - 13 0

432 Natrium Diklofenak tablet 25 mg Tablet - - 0

433 Natrium Diklofenak tablet 50 mg Tablet 2,400 200 480000 4,000
434 Natrium Klorida Infus btl500ml 46 4,059 186714
435 Natrium Sitrat 3,8 % btl 500 ml - - 0
436 Natrium Thiosulfas Inj. Ampul - - 0
437 Needle(Jarum suntik) 23 G set - - 0
440 Neuroval kaplet - - 0
441 Neuroval Kaplet - 750 0
442 New Antides Tablet 2,077 - 0
443 Nexitra/Asam Traneksamat kaplet - - 0
444 Nifedipin 10 mg Tablet - - 0
445 Nifedipine tablet 10 mg Tablet - 100 0
446 Nisagon/Betason N tube - - 0
447 Nistatin Tablet Salut 500.000 IU/ Tablet - - 0
448 Nistatin Tablet Salut 500.000 IU/ Tablet - 461 0
449 Nistatin Tablet Vaginal 100.000IU Tablet 1,142 370 422540 -
450 Nistatin Tablet Vaginal 100.000IU Tablet - 314 0
Nistatin Vaginal tablet salut
451 Tablet - - 0
100.000 IU/g
452 Nodiar Tablet - 566 0
453 Nosirax kapsul kapsul - 2,970 0
454 Norit ( Becarbon ) Tablet - - 0
455 Nutrifar kaplet kaplet - 639 0
456 Novadryl sirop Botol - 1,345 0
457 OAT Kategori Anak FDC Kotak - - 0
458 OAT Kategori I & I I I Kotak - - 0
459 OAT Kategori I dewasa Kotak - - 0
460 OAT Kategori I I dewasa Kotak - - 0
461 OAT Kategori I I FDC Kotak - - 0
462 OAT Kategori I I I dewasa Kotak - - 0
463 OAT Kategori sisipan dewasa Kotak - - 0
464 OBH syrop Botol 252 1,925 485100 -
465 Obat Batuk Popalex Botol - 1,800 0
466 OBH syrop btl.100ml - 1,430 0
467 OBP(Obat Batuk Peppermint) botol - 5,900 0
468 OCO syringe - - 0
469 Ofloxacin 400 mg Tablet - - 0
470 Oksitetrasiklin HCL salep kulit 3 % Tube - 1,529 0
471 Oksitetrasiklin HCL salep kulit 3 % Tube - 1,675 0
472 Oksitetrasiklin HCl zalep mata 1% Tube - 1,600 0
473 Oksitosin injeksi 10 IU/ml-1 ml Ampul - 1,785 0
474 Omeprasol Kapsul 20 mg' kapsul - 7,733 0
475 Omegesic kaplet kaplet - 545 0
476 Oregan tetes mata botol - - 0
477 Oseltamivir 75 mg kapsul/tamiflu Tablet - - 0
478 Pacdin Vitcur botol - - 0
479 Panvit C Tablet - 950 0
480 Papaverin tablet 40 mg Tablet 2,800 100 280000
481 Papaverine Injeksi 40 mg/ml Ampul - - 0
482 Paper Point box - - 0
483 Paraflu sirop botol - - 0
484 Parasetamol drop Botol - 5,200 0
485 Parasetamol sirup 120 mg/5 ml Botol 3,450 1,438 4961100 1,000

486 Parasetamol sirup 120 mg/5 ml botol - - 0

487 Parasetamol tablet 100 mg Tablet - 38 0

488 Parasetamol tablet 500 mg Tablet - 105 0
489 Parasetamol tablet 500 mg Tablet 25,400 81 2057400 -
490 Parasetamol tablet 500 mg Tablet - 89 0
491 Pectorin syrup Botol - 20,000 0
492 Pembalut Gips rol - - 0
493 Piracetam 400 mg Tablet - 451 0
494 Piracetam 800 mg Tablet - 321 0
495 Piracetam 800 mg Tablet - - 0
496 Piracetam injeksi 1 g/5 ml Ampul - - 0
497 Piracetam injeksi 3 g/15 ml Ampul - - 0
498 Pirantel tablet score(base) 125 mg Tablet - 320 0
499 Pirazinamide 500 mg Tablet - - 0
500 Piridoksin (vIt b6) injeksi 100 mg-1 Tablet - - 0
501 Piridoksin (vIt b6) tablet 10 mg Tablet - - 0
502 Piridoksin (vIt b6) tablet 10 mg Tablet 6,800 35 238000 -
Piridoksin HCl (Vit.B6) tablet 10
503 Tablet - - 0
mg
504 Piroksikam kapsul 10 mg Capsul - 75 0
505 Piroksikam kapsul 20 mg kapsul - 92 0
506 Piroksikam tablet 20 mg Tablet - 164 0
507 Plastik Spoon paket - - 0
508 Plester 5 yard x 2 inchi Rol - 23,625 0
509 polikresulen btl - - 0
510 Pot sputum biji - - 0
511 Pot feces/urin biji - - 0
512 Povidon Iodida 10 % 1000 ml btl1000ml - 42,000 0
513 Povidon Iodida 10 % 30 ml btl.30ml - 2,000 0
514 Povidon Iodida 10 % 300 ml Btl.300ml - - 0
515 Povidon Iodida 10 % btl30ml - - 0
516 Povidon Iodida 10 % btl300ml - 13,181 0
517 PP Test Genesis set - - 0
518 Prednison tablet Tablet - - 0
519 Prednison tablet Tablet - 40 0
520 Prednison tablet 5 mg Tablet - - 0
521 Prenatin plus kaplet - - 0
522 polifik rol 7 8,500 59500
523 pritavit Tablet - - 0
524 Racordil 30 mg Tablet - - 0
525 raco tetes mata Botol - 5,500 0
526 Ramaton kapsul - 760 0
527 Ranitidine injeksi 25 mg/2 ml Ampul - - 0
528 Ranitidine tablet 150 mg Tablet - 120 0
529 Ranitidine tablet 150 mg Tablet 3,500 120 420000 4,000
530 Rapid test malaria set - - 0
531 Rees Ecker btl 500 ml - - 0
532 Reserpin 0,1 mg Tablet - - 0
533 Reserpin 0,25 mg Tablet - - 0
534 Retinol(Vitamin A)kapsul 100.000I kapsul - - 0
535 Retinol(Vitamin A)kapsul 200.000I Kapsul - - 0
536 Rifampisin 300 mg Kaplet - 400 0
537 Rifampisin 450 Tablet - 550 0
538 Rifampisin 600 kaplet - - 0
539 Ringer Laktat Larutan Infus Botol 34 5,200 176800
540 Ringer Laktat larutan infus botol - - 0
541 Risperidon tablet 1 mg Tablet - - 0
542 Salbutamol tablet 2 mg(sebagai sul Tablet 2,600 71 184600 -
543 Salbutamol tablet 2 mg(sebagai sul Tablet - 84 0
544 Salbutamol tablet 4 mg(sebagai sul Tablet - 97 0
Salep 2-4 , Kombinasi: Asam
545 Salisilat 2% + Belerang Endap pot 62 - 0
4%

Salep 2-4 komb:Asam Salisilat 2

546 Pot - 1,229 0
% + Belerang endap 4 %

547 Salisil Bedak Ktk.60gr - - 0

548 Salisil Bedak ktk.60gr - 1,430 0
549 Salisil Bedak 2 % botol - - 0
550 Salisil Spiritus 10 % Btl 25ml - - 0
551 Samcorbex Dragee - 1,640 0
552 Sarung tangan latex (lokal) bij - - 0
553 scalpel biji 370 0
554 scabicid tube - 0
555 Sefadroksil kapsul 500 mg kapsul 2,300 520 1196000 -
556 Sefadroksil sirup kering 125 mg/5 btl 60 ml 150 4,896 734400
557 Sefiksim kapsul 100 mg kapsul - - 0
558 Sefiksim sirup kering 125 mg/5 ml btl 30 ml - - 0
559 Sefotaksim injeksi 1 g vial - - 0
560 Seftazidim injeksi 1 g vial - - 0
561 Seftriaxone injeksi 1 g ampul - - 0
562 Semen Zeng Fosfat serbuk & cair btl.set - 200,945 0
563 Semen Zeng Fosfat serbuk & cair btl.set - 93,500 0
564 Sendi Krim Tube - - 0
565 Serenace Liquid btl15 ml - - 0
566 Serum Anti Bisa Ular Polivalen inje Ampul 5 - 0
567 Serum Anti Tetanus Injeksi 20.000 Vial - - 0
568 Serum Anti Tetanus Injeksi 5 ml(A. Ampul 10 - 0
569 SGOT / AST Labkit box - - 0
570 Sianokobalamin(Vit B 12) tablet Tablet 16,200 35 567000
571 Sianokobalamin(Vit B 12) tablet Tablet - 14 0
572 Sianokobalamin(Vit B 12) tablet Tablet - 13 0
Sianokobalamin(Vit B
573 Ampul - - 0
12)Inj.500mcq/ml-1ml
Silk ( Benang Bedah Sutera )
574 No.3/0 12x3x75 cm denan jarum Bungkus 22 6,983 153626
bedah
Silk ( Benang Bedah Sutera )
575 No.2/0 12x3x75 cm denan jarum Botol 19 - 0
bedah
576 SIM medium (Merck) Botol 500 g - - 0
577 Simetidin tablet 200 mg Tablet - 108 0
578 Simetidine tablet 200 mg Tablet - - 0
579 Simetidine tablet 200 mg Tablet - 105 0
580 Simvastatin 10 mg Tablet - 180 0
581 Simvastatin 10 mg Tablet 1,600 513 820800 1,000
582 Siprofloksasin infus 2 % btl 100 ml - - 0
583 Solo Short Syringe 0.05 ml ADS set - - 0
584 Solo Short Syringe 0.5 ml ADS set - - 0
585 Spashi Plus kaplet Kaplet - 1,425 0
586 Spectroquant Photo check set - - 0
587 Spiramisin tablet 500 mg Tablet - - 0
588 Spiritus(teknis) btl1000ml - - 0
589 Spironolakton tablet 100 mg Tablet - - 0
590 Spironolakton tablet 25 mg Tablet - - 0
591 Sponge Gelatine Cubicles 1x1x1 biji - 462,170 0
592 Stesolid rectal tube tube - - 0
593 Stik Asam Urat (easy care) tube - - 0
594 Stik Asam Urat (easy touch)) tube - - 0
595 Stik Asam Urat (multi sure) tube - - 0
596 Stik Asam Urat (Nesco) tube - - 0
597 Stik Asam Urat (UA sure) tube - - 0
598 Stik Cholesterol (easy care) tube - - 0
599 Stik Cholesterol (easy touch) tube - - 0
600 Stik Cholesterol (multicare) tube - - 0
601 Stik Cholesterol (nesco) tube - - 0
602 Stik Gula darah (accutrend) tube - - 0
603 Stik Gula darah (apex bio) tube - - 0
604 Stik Gula Darah (easy care) tube - - 0
605 Stik Gula Darah (easy touch) tube - - 0
606 Stik Gula Darah (Gluco Dr) tube - - 0
607 Stik Gula Darah (Glukosure) tube - - 0
608 Stik Trigliserid (multi care) tube - - 0
609 Stik Trigliseride (Accutrend) tube - - 0
610 Stik Urin 10 parameter (self stick) tube - - 0
611 Stik Urin 3 parameter (self stick) tube - - 0
612 Suchol kapsul - - 0
613 sukralfat Botol 184 3,445 633880 48
614 Sulfadimidin tablet 500 mg Tablet - - 0
615 Tablet tambah Darah Tablet - 352 0
616 TCBS agar (Merck) Botol 500 g - - 0
617 Temporary Filling Material BOTOL - - 0
Temporary Stopping Fletcher
618 botol - 60,585 0
(Fletcher) serbuk dan cairan
619 Tensigard kapsul - 933 0
620 Terbutalin tablet 2,5 mg Tablet - - 0
621 Tetrasiklin kapsul 250 mg kapsul - 73 0
622 Tetrasiklin kapsul 500 mg Capsul - 206 0
623 Thiamin (Vit.B1) Injeksi 100 mg/ml ampul - - 0
624 Thiamin (Vit.B1) tablet 50 mg Tablet 16,800 38 638400 7,000
625 Thiamin (Vit.B1) tablet 50 mg Tablet - 38 0
626 Thyamfenikol 500 mg Tablet - 431 0
627 Thyamfenikol 500 mg Tablet 487 616 299992
628 Topical Pasta Oles BIJI - - 0
629 TPH Spectrum(bahan komposit) tube - - 0
630 Tramadol injeksi 50 mg/ml Ampul - - 0
631 tranfusi set biji 50 - 0 50
632 Trianta tablet Tablet - 355 0
633 Trigliserid (Human) box - - 0
634 Triheksifenidil tablet 2 mg Tablet - - 0
635 Triheksiphenidil tablet 2 mg Tablet - - 0
636 Triheksiphenidil tablet 2 mg Tablet - - 0
637 Trikresol Formalin ( TKF ) cairan Btl.10ml - - 0
638 Triomin E kapsul - 990 0
639 Truvit sirop botol - 9,515 0
640 Tusselix sirop botol - 8,800 0
641 Turk btl 500 ml - - 0
642 Urea UV/GLDH (Labkit 30370) box - - 0
643 umbical box 100 - 0
644 underpad biji 40 - 0
645 Urin Bag set 10 - 0
646 Vaseline pot - - 0
647 Vertizine tablet Tablet - - 0
648 Vicalsin sirop botol - 7,968 0
649 Vidabion Cal Kapsul - - 0
650 Vitalamine Kaplet - 474 0
651 Vitamin B Kompleks Inj. Vial - - 0
652 Vitamin B Kompleks tablet Tablet 3,000 20 60000 2,000
653 Vitamin B 12 Tablet 26,047 - 0
654 Vitazym kaplet - - 0
655 Wicold sirop botol - 11,220 0
656 Wicold kaplet Kaplet 6,570 660 4336200 3,000
657 Winapen sirop botol - 11,300 0
658 Widal Salmonela paratypi B vial - - 0
659 Widal Salmonela paratypi C vial - - 0
660 Widal Salmonela typi H vial - - 0
661 Widal Salmonela typi O vial - - 0
662 Wing Needle 23 G Kotak - - 0
663 Wing Needle 25 G Kotak - - 0
664 Wing Needle 27 G Kotak - - 0
665 Wing Needle No. 21 G kotak - - 0
666 Wing Needle No. 23 G kotak - - 0
667 XLD Medium (Merck) botol - - 0
668 yodium povidun botol 42 - 0
669 yodium povidun botol - - 0
670 Zinc 20 mg tablet dispersible Tablet 1,600 473 756800
671 comvit c tablet - 673 0
672 zinc syrup botol - 0
673 Auto Disable syringe 0,5 ml pcs 4,800 1,190 5712000 1,800
674 alkohol swab kotak 37 9,000 333000 816
675 masker kn95 bh 30 45,000 1350000
handscoon no 7 - 4,424 0 200
handscoon obgyn - 19,000 0 5
antiseptik 500 ml - 34,650 0 17
masker N95 - 9,240 0 60
BAJU COVERALL - 115,000 0 29
alvita kaplet - 1,000 0 1,000
 bufacomb oint 48 0
caviplex cdez 1,209 0
erlamycetin plus TM 12,811 0
flutamol tablet 347 0
herba asimor 2,588 0
lacto B 6,800 0
Lespain cream 10,587 0
merzavit c 500 mg 1,747 0
molaneuron tablet 529 0
na diklofenak gel 8,941 0
neocenta gel 12,058 0
novadiar sirup 4,181 0
novatusin sirup 5,049 0
676 surgical mask ear/headloop kotak 10 37,500 375000
677 safety box lembar 14 14,000 196000
92,296,113

ket: Stock opname dilakukan setiap 3 bulan sekali (Maret,Juni,Sept,Des)

Penambahan Pengurangan
Hasil Stock Opname Per 31 Desember 2021
Tahun 2020 Tahun 2020
Harga Satuan Nilai (Rp) Jumlah Harga Satuan Nilai (Rp) Jumlah Harga Satuan

9 10=(8x9) 11 12 13=(11x12) 14 15
0 0
0 0
454 0 454 0 - 454
1,093 0 1,093 0 600 1,093
993 0 993 0 - 993
802 0 802 0 - 802
1,038 519,000 800 1,038 830,400 - 1,038
1,038 311,400 400 1,038 415,200 200 1,038
744 0 744 0 - 744
24,500 0 24,500 0 - 24,500
28,600 0 28,600 0 10 28,600
104 0 104 0 - 104
104 312,000 2,600 104 270,400 3,000 104
460 0 460 0 - 460
2,400 0 - 2,400 0 - 2,400
5,150 0 5,150 0 - 5,150
95 0 1,300 95 123,500 4,700 95
125 8,750 43 125 5,375 37 125
- 0 - 0 - -
90 0 - 90 0 - 90
87 0 87 0 - 87
105 0 105 0 - 105

105 0 105 0 - 105

92 0 92 0 - 92

330 0 330 0 - 330

440 3,520,000 2,500 440 1,100,000 6,300 440
440 660,000 3,500 440 1,540,000 3,600 440
- 0 - 0 - -
240 2,880,000 7,500 240 1,800,000 12,000 240
272 0 272 0 - 272
- 0 - 0 - -
3,700 2,220,000 3,700 0 2,850 3,700

2,445 0 - 2,445 0 - 2,445

- 0 - 0 - -
- 0 - 0 - -
 - 0 - 0 - -
- 0 - 0 - -
18,000 0 18,000 0 - 18,000
19,800 0 19,800 0 - 19,800
14,200 0 14,200 0 - 14,200
- 0 - 0 - -
- 0 - 0 - -
232 0 232 0 - 232
145 435,000 5,500 145 797,500 13,600 145
1,866 373,200 70 1,866 130,620 400 1,866
2,160 0 - 2,160 0 - 2,160

81 162,000 6,000 81 486,000 14,500 81

75 0 75 0 - 75

2,517 0 - 2,517 0 24 2,517

2,491 0 2,491 0 - 2,491

1,719 0 - 1,719 0 42 1,719

2,000 0 2,000 0 - 2,000

- 0 - 0 - -

- 0 - 0 - -

- 0 - - 0 - -
1,500 0 - 1,500 0 80 1,500

5,500 0 5,500 0 - 5,500

13,025 0 13,025 0 - 13,025

- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - - 0 - -
- 0 - 0 - -
- 0 - 0 - -

95 190,000 7,400 95 703,000 6,300 95

- 0 - 0 - -
95 0 95 0 - 95
28 0 28 0 - 28
 - 0 - 0 - -
- 0 - 0 - -
176 0 176 0 - 176
155 0 155 0 - 155
95 665,000 6,000 95 570,000 18,700 95
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
2,152 215,200 - 2,152 0 195 2,152
3,150 0 3,150 0 - 3,150
226 0 226 0 - 226
571 0 250 571 142,750 550 571
336 0 336 0 - 336
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
3,400 0 3,400 0 - 3,400
0 0 -
- 0 - 0 - -
- 0 - 0 - -

- 0 - 0 - -

149 372,500 1,200 149 178,800 1,300 149

1,800 0 285 1,800 513,000 50 1,800
1,520 0 1,520 0 - 1,520
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - - 0 - -
473,000 0 473,000 0 - 473,000
5,300 0 5,300 0 - 5,300
2,322 0 950 2,322 2,205,900 - 2,322
511 0 511 0 - 511
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
185 0 185 0 - 185
39 0 39 0 - 39
10,340 0 10,340 0 - 10,340
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
560 0 560 0 - 560
710 0 710 0 - 710
0 - - 0 - -
 - 0 - 0 - -

26,666 0 - 26,666 0 26 26,666

- 0 - - 0 - -
- 0 - - 0 - -
199,625 0 199,625 0 - 199,625
- 0 - 0 - -
- 0 - 0 - -
181 181,000 2,000 181 362,000 1,500 181
225 0 225 0 - 225
314 0 314 0 - 314
- 0 - 0 - -
12,200 0 12,200 0 - 12,200
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
752 0 752 0 - 752
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
9,800 0 9,800 0 - 9,800
- 0 - 0 - -
- 0 - 0 - -
16,000 0 - 16,000 0 - 16,000
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
255 0 4,000 255 1,020,000 200 255
- 0 - 0 100 -
- 0 - 0 - -

1,580 0 1,580 0 - 1,580

1,400 0 1,400 0 - 1,400

68 0 17,400 68 1,183,200 - 68
53 0 - 53 0 - 53
2,400 0 - 2,400 0 - 2,400
99 0 99 0 - 99
24 0 24 0 - 24
492,500 0 492,500 0 - 492,500
- 0 - 0 - -
 14,000 0 14,000 0 - 14,000
- 0 - 0 - -
380 0 380 0 - 380
2,344 11,720 26 2,344 60,944 5 2,344
32 0 - 32 0 550 32
48 0 - 48 0 70 48
800 0 800 0 - 800
124 0 124 0 - 124
113 0 140 113 15,820 - 113
1,050 0 1,050 0 - 1,050
- 0 - 0 - -
95 0 95 0 - 95
85 0 85 0 - 85
- 0 - 0 - -
209 0 209 0 - 209
176 176,000 900 176 158,400 400 176
12,650 0 12,650 0 - 12,650
167 0 167 0 - 167
3,333 0 3,333 0 150 3,333
- 0 - 0 - -
51 0 51 0 - 51
26 0 26 0 - 26
- 0 - 0 - -
- 0 - 0 - -
12,750 0 12,750 0 - 12,750
8,100 0 8,100 0 - 8,100
1,500 0 1,500 0 100 1,500
- 0 - 0 - -
930 0 278 930 258,540 - 930
710 0 710 0 - 710
- 0 - 0 - -
- 0 - 0 - -
1,800 1,800 7 1,800 12,600 - 1,800
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
30,600 367,200 32 30,600 979,200 18 30,600
198,000 990,000 198,000 0 - 198,000
- 0 - 0 - -
- 0 - 0 - -
- 0 - - 0 - -
- 0 - 0 - -
870 0 870 0 - 870
860 0 860 0 - 860
- 0 - 0 - -
 - 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
42 0 42 0 - 42
- 0 - 0 - -
1,008 0 - 1,008 0 - 1,008
771 0 771 0 30 771
1,566 0 1,566 0 - 1,566

579 0 - 579 0 - 579

681 0 681 0 - 681

- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - - 0 - -
- 0 - 0 - -
964,245 0 964,245 0 - 964,245
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
90 0 90 0 - 90
85 42,500 1,200 85 102,000 600 85
305 0 305 0 - 305
380 456,000 1,070 380 406,600 540 380
292 0 - 292 0 400 292
272 0 272 0 - 272
1,469 0 1,469 0 - 1,469
1,837 367,400 100 1,837 183,700 100 1,837
3,194 0 - 3,194 0 150 3,194
450 0 450 0 - 450
895 0 895 0 - 895
- 0 - 0 - -
395,000 0 395,000 0 - 395,000
- 0 - 0 - -
72 0 72 0 - 72
54 0 2,264 54 122,256 - 54
- 0 - 0 - -
- 0 - - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
30 0 30 0 - 30
 25 0 7,500 25 187,500 29,900 25

- 0 - 0 - -

4,180 0 4,180 0 - 4,180

- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -

- 0 - - 0 - -

219 0 219 0 - 219

111 0 111 0 - 111
11,000 0 11,000 0 - 11,000
- 0 - 0 - -
- 0 - 0 - -
83,333 0 83,333 0 - 83,333
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
96 0 96 0 - 96
122 0 122 0 - 122
4,250 467,500 24 4,250 102,000 141 4,250
10,560 950,400 20 10,560 211,200 133 10,560
0 0
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 1,075 - 0 - -
14,764 0 14,764 0 - 14,764

- 0 - 0 - -

36 0 100 36 3,600 300 36

2,798 0 - 2,798 0 484 2,798
47,100 0 47,100 0 - 47,100
9,980 0 9,980 0 - 9,980
395 0 395 0 - 395
- 0 94 - 0 - -
- 0 - 0 - -
180 0 180 0 - 180
150 600,000 2,500 150 375,000 9,000 150
9,800 0 9,800 0 - 9,800
4,400 0 4,400 0 - 4,400
- 0 - 0 - -
- 0 - 0 - -
 3,500 0 3,500 0 - 3,500
- 0 - 0 - -
- 0 - 0 42 -
- 0 - 0 - -
- 0 100 - 0 14 -
- 0 46 - 0 - -
- 0 - 0 - -
1,565 0 1,565 0 - 1,565
1,640 0 1,640 0 - 1,640
66 0 66 0 - 66
- 0 - 0 - -

- 0 - 0 - -

92 0 92 0 - 92
1,046 0 1,046 0 - 1,046
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
425 2,125,000 100 425 42,500 9,200 425
3,932 0 3,932 0 - 3,932
3,550 0 3,550 0 - 3,550
242,000 0 242,000 0 - 242,000
225 0 225 0 - 225
70 560,000 6,500 1,500 9,750,000 15,600 70
- 0 - - 0 - -
- 0 - 0 - -
11,401 0 11,401 0 - 11,401
7,500 0 7,500 0 10 7,500
72 72,000 3,500 72 252,000 - 72
- 0 - 0 - -
88 140,800 300 88 26,400 2,800 88
84 0 900 84 75,600 1,900 84
- 0 - 0 - -
- 0 - 0 - -
1,600 0 1,600 0 100 1,600
- 0 - 0 - -
- 0 - 0 100 -
- 0 - 0 100 -
8,500 0 8,500 0 30 8,500
4,750 0 4,750 0 100 4,750

55,200 0 55,200 0 - 55,200

- 0 - 0 - -
10,000 0 10,000 0 - 10,000
- 0 - 0 - -
2,569 184,968 24 2,569 61,656 48 2,569
 7,000 0 7,000 0 - 7,000
372 186,000 200 372 74,400 800 372
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
169 0 169 0 - 169
- 0 - 0 - -
1,563 78,150 1,563 0 80 1,563
1,599 0 1,599 0 - 1,599

2,070 0 2,070 0 - 2,070

1,600 0 1,600 0 176 1,600

26 0 4,000 26 104,000 7,000 26
24 0 24 0 - 24
5,500 0 5,500 0 - 5,500
122 0 122 0 - 122

- 0 - 0 - -

- 0 - 0 - -
- 0 - 0 - -

33 0 33 0 - 33

- 0 - 0 - -
388 0 388 0 - 388
1,975 0 1,975 0 - 1,975
3,500 630,000 180 3,500 630,000 380 3,500

152 0 - 152 0 4,300 152

- 0 - 0 - -

2,350 0 2,350 0 - 2,350

- 0 - 0 - -
550 0 550 0 - 550
9,900 0 9,900 0 - 9,900
- 0 - 0 - -
473 0 - 473 0 - 473
1,502 2,042,720 260 1,502 390,520 1,360 1,502
- 0 - 0 - -
- 0 - 0 - -
592 0 - 592 0 - 592
11,880 0 11,880 0 - 11,880
117 0 117 0 - 117
- 0 - 0 - -
 - 0 - 0 - -
850 0 - 850 0 - 850

1,137 0 1,137 0 20 1,137

1,295 0 1,295 0 - 1,295

- 0 - 0 - -
- 0 - - 0 - -
- 0 - - 0 300 -
4,742 0 4,742 0 - 4,742
49,862 0 49,862 0 - 49,862
- 0 - 0 - -
14,300 0 14,300 0 - 14,300
11,000 0 11,000 0 - 11,000
90 0 230 90 20,700 300 90
154 0 - 154 0 - 154
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - - 0 9 -
- 0 - - 0 - -
415 0 415 0 - 415
- 0 - - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
1,141 0 1,141 0 - 1,141
- 0 - 0 - -
- 0 - - 0 - -
105 0 - 105 0 - 105
165 165,000 2,400 165 396,000 2,600 165
- 0 - 0 - -
0 - 0 -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
110 0 110 0 - 110
296 0 3,750 296 1,110,000 3,800 296
205 0 205 0 - 205
- 0 - 0 - -
2,100 0 2,100 0 - 2,100
89 0 89 0 - 89
110 0 110 0 - 110
 130 0 130 0 - 130
110 0 110 0 - 110
171 0 171 0 - 171
160 0 - 160 0 - 160
3,000 0 - 3,000 0 48 3,000
- 0 - 0 - -
- 0 - 0 - -
670 0 670 0 - 670
8,000 0 - 8,000 0 168 8,000
- 0 - 0 - -
176,000 0 176,000 0 - 176,000
304,150 0 304,150 0 - 304,150
- 0 - 0 - -

13 0 13 0 - 13

- 0 - 0 - -
200 800,000 3,600 200 720,000 2,400 200
4,059 0 4,059 0 46 4,059
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
750 0 750 0 - 750
- 0 41 - 0 2,077 -
- 0 - 0 - -
- 0 525 - 0 - -
100 0 100 0 - 100
- 0 30 - 0 - -
- 0 - 0 - -
461 0 461 0 - 461
370 0 70 370 25,900 1,142 370
314 0 314 0 - 314

- 0 - 0 - -

566 0 566 0 - 566

2,970 0 2,970 0 - 2,970
- 0 - 0 - -
639 0 639 0 - 639
1,345 0 1,345 0 - 1,345
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
 1,925 0 90 1,925 173,250 252 1,925
1,800 0 1,800 0 - 1,800
1,430 0 1,430 0 - 1,430
5,900 0 5,900 0 - 5,900
- 0 - 0 - -
- 0 - 0 - -
1,529 0 1,529 0 - 1,529
1,675 0 1,675 0 - 1,675
1,600 0 - 1,600 0 - 1,600
1,785 0 - 1,785 0 - 1,785
7,733 0 7,733 0 - 7,733
545 0 545 0 - 545
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
950 0 950 0 - 950
100 0 1,190 100 119,000 2,800 100
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
5,200 0 5,200 0 - 5,200
1,438 1,438,000 500 1,438 719,000 3,450 1,438

- 0 - 0 - -

38 0 38 0 - 38
105 0 105 0 - 105
81 0 36,200 81 2,932,200 25,400 81
89 0 89 0 - 89
20,000 0 20,000 0 - 20,000
- 0 - 0 - -
451 0 451 0 - 451
321 0 321 0 - 321
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
320 0 320 0 - 320
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
35 0 3,500 35 122,500 6,800 35

- 0 - 0 - -

75 0 75 0 - 75
92 0 5,200 92 478,400 - 92
164 0 164 0 - 164
- 0 - 0 - -
23,625 0 23,625 0 - 23,625
- 0 - - 0 - -
- 0 800 - 0 - -
- 0 - 0 - -
42,000 0 42,000 0 - 42,000
2,000 0 2,000 0 - 2,000
- 0 - 0 - -
- 0 - 0 - -
13,181 0 13,181 0 - 13,181
- 0 - 0 - -
- 0 - 0 - -
40 0 40 0 - 40
- 0 5,000 - 0 - -
- 0 - 0 - -
8,500 0 27 8,500 229,500 7 8,500
- 0 - 0 - -
- 0 - 0 - -
5,500 0 5,500 0 - 5,500
760 0 760 0 - 760
- 0 - 0 - -
120 0 120 0 - 120
120 480,000 3,000 120 360,000 3,500 120
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
400 0 400 0 - 400
550 0 550 0 - 550
- 0 - 0 - -
5,200 0 5,200 0 34 5,200
- 0 - 0 - -
- 0 - 0 - -
71 0 700 71 49,700 2,600 71
84 0 84 0 - 84
97 0 97 0 - 97

- 0 - - 0 62 -

1,229 0 1,229 0 - 1,229

- 0 - 0 - -
1,430 0 1,430 0 - 1,430
- 0 - 0 - -
 - 0 - 0 - -
1,640 0 1,640 0 - 1,640
- 0 - 0 - -
- 0 5 - 0 370 -
- 0 42 - 0 - -
520 0 - 520 0 2,400 520
4,896 0 40 4,896 195,840 150 4,896
- 0 - - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
200,945 0 200,945 0 - 200,945
93,500 0 93,500 0 - 93,500
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 5 -
- 0 - 0 - -
- 0 - 0 10 -
- 0 - 0 - -
35 0 3,000 35 105,000 16,200 35
14 0 - 14 0 - 14
13 0 13 0 - 13

- 0 - 0 - -

6,983 0 1 6,983 6,983 22 6,983

- 0 - 0 19 -

- 0 - 0 - -
108 0 108 0 - 108
- 0 - - 0 - -
105 0 105 0 - 105
180 0 180 0 - 180
513 513,000 700 513 359,100 1,600 513
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
1,425 0 1,425 0 - 1,425
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - - 0 - -
462,170 0 462,170 0 - 462,170
 - 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
3,445 165,360 - 3,445 0 184 3,445
- 0 - 0 - -
352 0 - 352 0 - 352
- 0 - 0 - -
- 0 - 0 - -

60,585 0 60,585 0 - 60,585

933 0 933 0 - 933

- 0 - 0 - -
73 0 73 0 - 73
206 0 206 0 - 206
- 0 - 0 - -
38 266,000 3,400 38 129,200 16,800 38
38 0 38 0 - 38
431 0 431 0 - 431
616 0 616 0 487 616
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 99 - 0 50 -
355 0 355 0 - 355
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
 - 0 - 0 - -
990 0 990 0 - 990
9,515 0 9,515 0 - 9,515
8,800 0 8,800 0 - 8,800
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 100 -
- 0 - 0 40 -
- 0 - 0 10 -
- 0 - 0 - -
- 0 - 0 - -
7,968 0 7,968 0 - 7,968
- 0 - 0 - -
474 0 474 0 - 474
- 0 - 0 - -
20 40,000 3,000 20 60,000 3,000 20
- 0 10,000 - 0 26,047 -
- 0 - 0 - -
11,220 0 11,220 0 - 11,220
660 1,980,000 12,000 660 7,920,000 6,570 660
11,300 0 11,300 0 - 11,300
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 - -
- 0 - 0 42 -
- 0 - 0 - -
473 0 - 473 0 1,600 473
673 0 673 0 1,400 673
0 - 0 -
1,190 2,142,000 1,190 0 4,800 1,190
9,000 7,344,000 40 9,000 360,000 37 9,000
45,000 0 45,000 0 30 45,000
4,424 884,800 - 4,424 0 200 4,424
19,000 95,000 - 19,000 0 5 19,000
34,650 589,050 - 34,650 0 17 34,650
9,240 554,400 - 9,240 0 60 9,240
115,000 3,335,000 - 115,000 0 29 115,000
1,000 1,000,000 1,000 0 1,000
 48 0 48 0 48
1,209 0 1,209 0 1,209
12,811 0 12,811 0 12,811
347 0 347 0 347
2,588 0 2,588 0 2,588
6,800 0 6,800 0 6,800
10,587 0 10,587 0 10,587
1,747 0 1,747 0 1,747
529 0 529 0 529
8,941 0 8,941 0 8,941
12,058 0 12,058 0 12,058
4,181 0 4,181 0 4,181
5,049 0 5,049 0 5,049
37,500 0 37,500 0 10 37,500
14,000 0 14,000 0 20 14,000
45,266,818 45,556,354
me Per 31 Desember 2021 HASIL
Nilai SUMBER DANA
Persediaan Jumlah selisih
(Rp)
16=(14x15) 17=(5+8)-11 18=(14-17) 19
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2020 1 - -
655,800 600 0 DAU 2020 1 655,800 -
0 0 0 BUFF PROP STOK 1 - -
0 0 0 DAK 1 - -
0 0 0 DAU 2020 1 - -
207,600 100 100 DAK STOK - 103,800 (103,800)
0 0 0 BUFFER STOCK 2019 1 - -
0 0 0 1 - -
286,000 10 0 ASKES 2020 1 286,000 -
0 0 0 PROGRAM 1 - -
312,000 3,400 -400 DAK 2020 - 353,600 41,600
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 DAU 2019 1 - -
446,500 3,400 1,300 DAK 2020 - 323,000 (123,500)
4,625 64 -27 DAU 2019 - 8,000 3,375
0 0 0 1 - -
0 0 0 APBD 2020 1 - -
0 0 0 DAK 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 BUFF PROP STOK
1 - -
0 0 0 DAK
1 - -
0 0 0 DAK 2019 1 - -
2,772,000 11,800 -5,500 DAK 2020 - 5,192,000 2,420,000
1,584,000 1,600 2,000 ASKES 2019 - 704,000 (880,000)
0 0 0 1 - -
2,880,000 16,500 -4,500 DAK 2020 - 3,960,000 1,080,000
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
10,545,000 3,450 -600 DAK 2019 & ASKES 2019 - 12,765,000 2,220,000
0 0 0 DAK 2019
1 - -
0 0 0 1 - -
0 0 0 1 - -
 0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
1,972,000 11,100 2,500 DAK 2019 - 1,609,500 (362,500)
746,400 530 -130 DAK 2020 - 988,980 242,580
0 0 0 DAK 2019 1 - -

1,174,500 10,500 4,000 DAK 2020

- 850,500 (324,000)

0 0 0 DAK 2019
1 - -

60,408 24 0 ASKES 2019

1 60,408 -

0 0 0 DAK 2020
1 - -

72,198 42 0 DAK STOK

1 72,198 -
0 0 0 DAK 2019 1 - -

0 0 0 BUFFERSTOCK
1 - -

0 0 0 DAK
1 - -
0 0 0 1 - -
120,000 80 0 DAK 1 120,000 -
0 0 0 DAK STOK
1 - -
0 0 0 DAU STOK 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
598,500 900 5,400 BUFFERSTOCK
- 85,500 (513,000)
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
 0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK STOK 1 - -
0 0 0 DAK 2019 1 - -
1,776,500 19,700 -1,000 DAK 2020 - 1,871,500 95,000
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
419,640 295 -100 DAK 2020 - 634,840 215,200
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2020 1 - -
314,050 300 250 DAK STOK - 171,300 (142,750)
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 BUFF PROP STOK 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2019
1 - -
193,700 2,600 -1,300 DAK 2019 - 387,400 193,700
90,000 -235 285 DAK 2019 - (423,000) (513,000)
0 0 0 DAK 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 -950 950 DAK 2019 - (2,205,900) (2,205,900)
0 0 0 DAK 2020 1 - -
0 0 0 BPBD 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 ASKES 2010 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
 0 0 0 1 - -

693,316 26 0 DAK STOK

1 693,316 -
0 0 0 DAK STOK 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
271,500 500 1,000 DAK 2019 - 90,500 (181,000)
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 ASKES 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
51,000 -3,800 4,000 DAK 2019 - (969,000) (1,020,000)
0 100 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2019
1 - -
0 0 0 DAK 2020 1 - -
0 -17,400 17,400 APBD 2020 - (1,183,200) (1,183,200)
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK STOK 1 - -
0 0 0 DAK 2010 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
 0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 DAU STOK 1 - -
11,720 -16 21 DAK 2020 - (37,504) (49,224)
17,600 550 0 DAK STOK 1 17,600 -
3,360 70 0 BPBD 1 3,360 -
0 0 0 DAK 1 - -
0 0 0 DAK 2019 1 - -
0 -140 140 BUFF PROP STOK - (15,820) (15,820)
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
70,400 500 -100 DAK 2019 - 88,000 17,600
0 0 0 DAK 2010 1 - -
0 0 0 DAK 2019 1 - -
499,950 150 0 DAK 2019 1 499,950 -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2010 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 BUFF PROP STOK 1 - -
0 0 0 DAK 2019 1 - -
150,000 100 0 DAK 2020 1 150,000 -
0 0 0 1 - -
0 -278 278 DAK STOK - (258,540) (258,540)
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 -6 6 DAK STOK - (10,800) (10,800)
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
550,800 -2 20 DAU 2019 - (61,200) (612,000)
0 5 -5 dbh 2021 - 990,000 990,000
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 ASKES 2019 1 - -
 0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 BUFFER STOCK 2019 1 - -
0 0 0 1 - -
0 0 0 DAK 2020 1 - -
23,130 30 0 DAK 1 23,130 -
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2020
1 - -
0 0 0 DAK 2019
1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2104 1 - -
51,000 -100 700 DAK 2019 - (8,500) (59,500)
0 0 0 DAK 2019-2019 1 - -
205,200 670 -130 DAK STOK - 254,600 49,400
116,800 400 0 DAK 2019 1 116,800 -
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2020 1 - -
183,700 200 -100 DAK 2019 - 367,400 183,700
479,100 150 0 DAK 2019 1 479,100 -
0 0 0 DAK STOK 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 -2,264 2,264 DAK 2020 - (122,256) (122,256)
0 0 0 DAK 2019 1 - -
0 0 0 ASKES 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAU 2019 1 - -
 747,500 22,400 7,500 BUFF PROP STOK
- 560,000 (187,500)
0 0 0 BUFFER STOCK 2020
1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 BUFFER STOCK 2019
1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 BUFFER STOCK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 BUFFER STOCK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 BPBD 1 - -
599,250 227 -86 covid - 17,392,660 16,793,410
1,404,480 203 -70 DAU 2020 - 2,143,680 739,200
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 -1,075 1,075 DAU 2019 1 - -
0 0 0 dbh 2021 1 - -
0 0 0 BUFFFER STOCK
1 - -
10,800 200 100 DAK 2019 - 7,200 (3,600)
1,354,232 484 0 DAK 2019 1 1,354,232 -
0 0 0 DAU 2019 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 DAK 2020 1 - -
0 -94 94 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAK 2019 1 - -
1,350,000 10,500 -1,500 DAK 2019 - 1,575,000 225,000
0 0 0 DAU 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
 0 0 0 DAK STOK 1 - -
0 0 0 1 - -
0 42 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 -86 100 DAK 2019 1 - -
0 -46 46 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0
1 - -
0 0 0 DAK 2020 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
3,910,000 14,100 -4,900 DAK 2020 - 5,992,500 2,082,500
0 0 0 DAU 2019 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 DAU 2019 1 - -
1,092,000 1,500 14,100 APBD 2020 - (9,190,000) (10,282,000)
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
75,000 10 0 DAU 2020 1 75,000 -
0 -2,500 2,500 DAK 2020 - (180,000) (180,000)
0 0 0 BUFFER STOCK 2019 1 - -
246,400 4,100 -1,300 DAK 2019 - 360,800 114,400
159,600 1,000 900 DAK 2019 - 84,000 (75,600)
0 0 0 1 - -
0 0 0 ASKES 2019 1 - -
160,000 100 0 DAK 2019 1 160,000 -
0 0 0 1 - -
0 100 0 1 - -
0 100 0 1 - -
255,000 30 0 DAK 2019 1 255,000 -
475,000 100 0 DAK STOK 1 475,000 -
0 0 0
1 - -
0 0 0 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
123,312 96 -48 DAK 2019 - 246,624 123,312
 0 0 0 DAK 2019 1 - -
297,600 1,100 -300 DAK 2019 - 409,200 111,600
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
125,040 130 -50 - 203,190 78,150
0 0 0 DAK 2020 1 - -
0 0 0 DAU 2019
1 - -
281,600 176 0 DAK 2019 1 281,600 -
182,000 3,000 4,000 DAK 2020 - 78,000 (104,000)
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 BPBD 1 - -
0 0 0
1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 BUFFER STOCK 2019
1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2020 1 - -
1,330,000 380 0 DAK 2019 1 1,330,000 -

653,600 4,300 0 DAK 2019

1 653,600 -
0 0 0 1 - -

0 0 0 DAK 2019
1 - -
0 0 0 1 - -
0 0 0 BUFF PROP STOK 1 - -
0 0 0 BUFFER STOCK 2020 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
2,042,720 1,100 260 ASKES 2019 - 1,652,200 (390,520)
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
 0 0 0 1 - -
0 0 0 DAK 2020 1 - -
22,740 20 0 DAK 2019
1 22,740 -
0 0 0 DAK 2020
1 - -
0 0 0 1 - -
0 0 0 1 - -
0 300 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 ASKES 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAK 2019 1 - -
27,000 70 230 DAK 2020 - 6,300 (20,700)
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 9 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 MERAPI 1 - -
0 0 0 BPBD 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 ASKES 2019 1 - -
0 0 0 BUFFER STOCK 2019 1 - -
0 0 0 DAK 2020 1 - -
429,000 1,200 1,400 DAK + ASKES 2019 - 198,000 (231,000)
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 1 - -
0 0 0 DAK 1 - -
1,124,800 50 3,750 DAK 2020 - 14,800 (1,110,000)
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2019 1 - -
 0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2019 1 - -
144,000 48 0 DAK 2019 1 144,000 -
0 0 0 BUFFER STOCK 2020 1 - -
0 0 0 BUFFER STOCK 2020 1 - -
0 0 0 1 - -
1,344,000 168 0 DAU 2019 1 1,344,000 -
0 0 0 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0
1 - -
0 0 0 1 - -
480,000 2,800 -400 DAK 2019 - 560,000 80,000
186,714 46 0 1 186,714 -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 2,036 41 1 - -
0 0 0 1 - -
0 -525 525 BUFFER STOCK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 -30 30 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
422,540 1,072 70 DAK STOK - 396,640 (25,900)
0 0 0 DAK 2019 1 - -
0 0 0 BUFFER STOCK 2019
1 - -
0 0 0 BUFF PROP STOK 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
 485,100 162 90 DAU 2019 - 311,850 (173,250)
0 0 0 DAU 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 PROGRAM 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 ASKES 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
280,000 1,610 1,190 DAK 2019 - 161,000 (119,000)
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
4,961,100 3,950 -500 DAK 2019 - 5,680,100 719,000
0 0 0
1 - -
0 0 0 DAK 2010 1 - -
0 0 0 DAK STOK - ASKES STO 1 - -
2,057,400 -10,800 36,200 DAK 2020 - (874,800) (2,932,200)
0 0 0 DAK 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
238,000 3,300 3,500 DAU 2019 - 115,500 (122,500)
0 0 0 BUFFER STOCK 2019
1 - -
0 0 0 DAK 2019 1 - -
0 -5,200 5,200 DAK 2020 - (478,400) (478,400)
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
 0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 -800 800 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 BUFFER STOCK 2019 1 - -
0 0 0 BUFF PROP STOK 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -
0 -5,000 5,000 BUFFER STOCK 2019 1 - -
0 0 0 1 - -
59,500 -20 27 DAU 2019 - (170,000) (229,500)
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
420,000 4,500 -1,000 DAK 2019 - 540,000 120,000
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
176,800 34 0 DAK 2020 1 176,800 -
0 0 0 1 - -
0 0 0 1 - -
184,600 1,900 700 DAK 2020 - 134,900 (49,700)
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2019 1 - -

0 62 0 BUFFER STOCK 2019

1 - -

0 0 0 DAK STOK - ASKES STO

1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 1 - -
 0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 365 5 DAU 2019 1 - -
0 -42 42 DAU 2019 1 - -
1,248,000 2,300 100 DAK 2020 - 1,196,000 (52,000)
734,400 110 40 DAK 2019 - 538,560 (195,840)
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 5 0 ASKES 2019 1 - -
0 0 0 1 - -
0 10 0 ASKES 2019 1 - -
0 0 0 1 - -
567,000 13,200 3,000 DAU 2019 - 462,000 (105,000)
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2019 1 - -
0 0 0
1 - -

153,626 21 1 DAK STOK

- 146,643 (6,983)

0 19 0
1 - -
0 0 0 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 1 - -
0 0 0 DAK 2019 1 - -
0 0 0 DAK 2020 1 - -
820,800 1,900 -300 DAK 2019 - 974,700 153,900
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 DAU 2019 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
 0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
633,880 232 -48 DAK STOK - 799,240 165,360
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAU 2019
1 - -
0 0 0 BUFF PROP STOK 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 DAK 2020 1 - -
0 0 0 DAK 2010 1 - -
638,400 20,400 -3,600 ASKES 2020 - 775,200 136,800
0 0 0 ASKES 2020 1 - -
0 0 0 DAK 2020 1 - -
299,992 487 0 DAK 2019 1 299,992 -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 1 49 1 - -
0 0 0 ASKES 2020 1 - -
0 0 0 1 - -
0 0 0 BUFFER STOCK 2019 1 - -
0 0 0 ASKES 2019 1 - -
0 0 0 DAK 2019 1 - -
 0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 ASKES 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 100 0 1 - -
0 40 0 1 - -
0 10 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
60,000 2,000 1,000 DAK 2019 - 40,000 (20,000)
0 16,047 10,000 DAK 2019 1 - -
0 0 0 1 - -
0 0 0 DAU 2019 1 - -
4,336,200 -2,430 9,000 DAU 2019 - (1,603,800) (5,940,000)
0 0 0 DAU 2020 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 1 - -
0 0 0 BUFFERNAS 1 - -
0 0 0 BUFFERNAS 1 - -
0 0 0 1 - -
0 0 0 BUFFER STOCK2019 1 - -
0 0 0 BUFFER STOCK2019 1 - -
0 0 0 1 - -
0 42 0 1 - -
0 0 0 1 - -
756,800 1,600 0 DAK 2019 1 756,800 -
942,200 0 1,400 - - (942,200)
0 0 0 1 - -
5,712,000 6,600 -1,800 covid 2021 - 7,854,000 2,142,000
333,000 813 -776 covid 2021 - 7,317,000 6,984,000
1,350,000 30 0 covid 2021 1 1,350,000 -
884,800 200 0 covid 2021 884,800 -
95,000 5 0 covid 2021
589,050 17 0 covid 2021
554,400 60 0 covid 2021
3,335,000 29 0 covid 2021
0 1,000 0 dbh 2021
 0 0 0 dbh 2021
0 0 0 dbh 2021
0 0 0 dbh 2021
0 0 0 dbh 2021
0 0 0 dbh 2021
0 0 0 dbh 2021
0 0 0 dbh 2021
0 dbh 2021
0 dbh 2021
0 dbh 2021
0 dbh 2021
0 dbh 2021
0 0 0 dbh 2021
375,000 10 0 covid 2021 1 375,000 -
280,000 14 6 covid 2021 - 196,000 (84,000)
85,227,973 86,433,127 5,778,604

Magelang, 31 DESEMBER 2021

Kepala Puskesmas Secang I
Dinas Kesehatan Kabupaten Magelang

dr Hapsari Nugraheni
NIP. 19681115 201001 2 001