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RENCANA PENGAJUAN ANGGARAN PENGADAAN OBAT BERDASARKAN POLA PENJUALAN

BULAN AGUSTUS -SEPTEMBER 2015

N0 Nama Obat AGUST SEPT RT/BLN SAT BOX HARG A TOTAL


SATUAN HRG/BLN
1 Cal Mag ( dr winur) 1973 1983 1978 0 1367 2703926
2 Biosanbe 1599 1405 1502 15 1100 1652200
3 Iron Folic ( dr winur) 1224 1353 1288.5 0 1775 2287087.5
4 RL Widata/Otsu 500 ml 997 1118 1057.5 53 4272 4517640
5 Lactamam tabl 1079 648 863.5 15 2300 1986050
6 Mefinal 500mg Tbl 927 757 842 9 1170 985140
7 Domperidone Tabl 1064 593 828.5 9 367 304059.5
8 Metronidazol 500mg Tabl 937 663 800 8 400 320000
9 Cefadroxil 500 mg Caps 967 630 798.5 8 500 399250
10 Vibrion Caps 340 1045 692.5 24 5667 3924397.5
11 Cefixime 100 mg Caps 530 740 635 13 2900 1841500
12 Sanmol 500 mg Tabl 641 575 608 6 304 184832
13 Claneksi 500mg Tabl 738 458 598 20 10645 6365710
14 Ciprofloxacin 500mg Tabl 590 527 558.5 6 770 430045
15 Calplex Tabl 397 695 546 19 3167 1729182
16 CO-Amoxiclav 500mg Tbl 394 669 531.5 18 4591 2440116.5
17 Cefriaxone Inj 1gr 395 579 487 244 8775 4273425
18 Omeprazole cap 30mg 408 447 427.5 14 371 158602.5
19 Oxytocin inj/100 amp 525 229 377 4 2500 942500
20 Lacto B Sachh 456 253 354.5 9 6500 2304250
21 Amoxicillin 500mg tab 399 227 313 3 336 105168
22 B Complex (dr. Winur) 344 265 304.5 0 1740 529830
23 Metvell inj 324 265 294.5 30 8250 2429625
24 Clindamycin 300mg 322 241 281.5 3 753 211969.5
25 New Diatabs 306 249 277.5 3 557 154567.5
26 Cetirizine 10 mg tab 239 298 268.5 8 330 88605
27 Ambroxol 30 mg tab 217 314 265.5 3 154 40887
28 Ranitidin 150 mg 249 260 254.5 3 72 18324
29 Trilac 4 mg/Trinolon tab 297 195 246 8 4537 1116102
30 Methyl Prednisolon 4 mg 194 282 238 3 5500 1309000
31 Ondansentron 4mg tab 177 263 220 18 1400 308000
32 Malotofer Fol tab 178 260 219 7 2750 602250
33 NACL 100 mg/cc 207 228 217.5 20 112 24360
34 Prohelic cap 254 165 209.5 7 5133 1075363.5
35 Myomergin inj 176 236 206 21 5000 1030000
36 Folavit 400 KCG tab 345 50 197.5 2 1100 217250
37 Pitogin inj 110 275 192.5 19 7000 1347500
38 IV Surflo terumo 24 219 160 189.5 4 3667 694896.5
39 Paracetamol tab 500mg 197 179 188 2 200 37600
40 Imunos kaplet 190 176 183 9 6500 1189500
41 NACL 0,9% 100ml 160 205 182.5 0 1060 193450
42 Dexamethasone inj 191 172 181.5 2 1820 330330
43 Amoxsan 500 mg cap 176 180 178 2 3200 569600
44 Neo-K 2 mg/ml inj 175 164 169.5 17 12320 2088240
45 Vitamin C (dr Winur) 184 150 167 0 5427 906309
46 Vitamin E (dr Winur) 175 183 179 18 2430 434970
47 Lasal 4mg kapsul 203 128 165.5 2 1250 206875
48 Gavistal inj (metoklorpramide inj) 169 154 161.5 8 6000 969000
49 Prolacta Mother 105 215 160 4 3500 560000
50 Amlodipine 5mg 175 122 148.5 5 1600 237600
51 Tonotan tab 171 111 141 3 2300 324300
52 Patral kaplet 107 169 138 0 3400 469200
53 Bupivacaine Spinal 20mg inj 136 135 135.5 28 24000 3252000
54 Oralit 200ml 150 108 129 0 553 71337
55 Cefixime 200 mg 158 87 122.5 13 5000 612500
56 Erysanbe 200mg 155 90 122.5 1,5 1400 171500
57 Metformin 500 mg 205 20 112.5 2 270 30375
58 Ventolin Nebulez 125 119 122 6 10600 1293200
59 Rhinofed tab 146 90 118 3 770 90860
60 Ondansentron 8mg tab 130 101 115.5 10 2300 265650
61 Noprostol 0,2mg 133 95 114 3 8800 1003200
62 Acyclovir 400mg 152 73 112.5 1 573 64462.5
63 Amlodipine 10mg 144 76 110 3 10989 1208790
64 Assucryl 2 HRG 108 112 110 10 88935 9782850
65 Lodia 2 mg tab 121 96 108.5 2 516 55986
66 Fiber (dr Winur) 116 100 108 0 7800 842400
67 Ranitidin 25mg/ml inj 98 115 106.5 5 2336 248784
68 Triamcort 4mg 102 110 106 0 4500 477000
69 Calcium Lactat 500mg tab 20 190 105 1 2336 245280
70 Cefila 100mg kapsul 88 112 100 4 15000 1500000
71 Rimcure Paed 105 95 100 2 2400 240000
72 Plasminex tab 30 166 98 1 2385 233730
73 Ocuson tab 69 125 97 2 1170 113490
74 Cefotaxime serbuk inj 1000 110 82 96 96 9500 912000
75 Assucryl 3/0 Monoslow 149 36 92.5 8 97828 9049090
76 Ampicillin 500mg ta b 54 127 90.5 1 346 31313
77 Rimactazid paed 75/50 55 125 90 2 4000 360000
78 Profenid supp 89 85 87 9 16000 1392000
79 Calnic plus ta b 0 170 85 3 3250 276250
80 Vitamin A (dr Winur) 72 98 85 0 5487 466395
81 Triadex 27 B 133 26 79.5 80 25667 2040526.5
82 KAEN 3 B 500Ml/Kolf 7 147 77 0 840 64680
83 Simvastatin 10ml 115 40 77.5 3 800 62000
84 Oxyla Inj 73 81 77 8 10285 791945
85 Tegaderm besar 1627 82 72 77 8 26250 2021250
86 Selisih Profenid 118 32 75 8 5669 425175
87 NACL 0,9% 500ml 82 61 71.5 4 4273 305519.5
88 Tramal supp*10 63 73 68 7 20625 1402500
89 Zink Dispersibel 20ml 93 40 66.5 1 432 28728
90 Sporetik 100ml kap 29 101 65 2 17425 1132625
91 Aquabides 10ml 0 129 64.5 1 3000 193500
92 Sanmol syr 67 56 61.5 62 13000 799500
93 Sanmol drop 73 49 61 61 18000 1098000
94 Assucryl 2 HSRG 63 57 60 5 88935 5336100
95 Calgut Chromic 2/0 60 57 58.5 5 5124 299754
96 Triadex Plain Inf 500ml 90 27 58.5 59 17200 1006200
97 Duphaston 10ml tab 16 92 54 3 13865 748710
98 Lidocain 2% inj 52 56 54 1 830 44820
99 KCL 25ml 36 70 53 53 6000 318000
100 Clovertil tab 50 55 52.5 2 11000 577500
101 KAEN 1B 500Ml/Kolf 6 98 52 52 16800 873600
102 Asam Traneksamat tab 77 13 45 1 800 36000
103 Assucyl 3-0 TS 27 0 88 44 2 76230 3354120
104 Chromic 1HRG 29 47 38 0 61492 2336696
105 Ketorolac inj 51 24 37.5 4 7455 279562.5
106 Plasminex inj 23 50 36.5 4 21960 801540
107 Tramadol 50mg/ml inj 5Amp 35 40 37.5 8 6000 225000
108 Plasminex inj 23 50 36.5 4 21960 801540
109 Texagram 39 40 39.5 40 126050 4978975
110 Proris supp 31 39 35 4 9400 329000
111 Omeprazole inj 31 38 34.5 35 68000 2346000
112 Ephedrin inj 36 20 28 0 25000 700000
113 Proanes inj 37 19 28 6 69550 1947400
114 Terfacef inj 28 28 28 28 186320 5216960
115 Duvadilan inj*6 25 29 27 5 25833 697491
116 Betrix inj/1 34 20 27 27 175000 4725000
117 Pulmicort Resp 0,5mg/1 in 2ml 32 17 24.5 1 14716 360542
118 Sagestam inj 38 9 23.5 5 9460 222310
119 Fentanyl inj 34 12 23 5 42731 982813
120 Lapifed 60m exp 18 28 23 23 18000 414000
121 Imunos syr 60ml 27 17 22 22 52500 1155000
122 Calgut Chromic 3/0 10 33 21.5 2 48914 1051651
123 Dextrose 5% 500ml 24 19 21.5 1 10626 228459
124 Betadine oint 5ml 14 24 19 19 7535 143165
125 Cefila (drop) 30ml 23 15 19 19 71000 1349000
126 Paracetamol syr 60ml 10 25 17.5 18 37638 658665
127 Zinkpro syr/Zinkid syr 2 32 17 18 29000 493000
128 Amoxsan dry syr 125mg/5ml 8 26 17 17 20205 343485
129 Lapifed syr 10 23 16.5 17 18000 297000
130 Sagestam cream 25 7 16 17 10775 172400
131 Ulsafat suspensi 24 8 16 16 12204 195264
132 Cefixime syr 13 17 15 0 33000 495000
133 Orezinc 21 9 15 15 34500 517500
134 Lasal ekspektoran syr 19 10 14.5 15 30000 435000
135 Silk 2HRG 13 16 14.5 1 55902 810579
136 Tradosik inj 22 7 14.5 0 14210 206045
137 Transpulmin BB 10ml 4 25 14.5 0 34800 504600
138 Domperidone Syr 11 17 14 17 14000 196000
139 KAEN 4B OTSU 500 ML 18 10 14 14 16800 235200
140 Apialys drop 7 20 13.5 14 30000 405000
141 Aquabides 1 liter 13 14 13.5 14 14000 189000
142 Estin drop 10ml 11 16 13.5 14 45000 607500
143 L Zink syr 25 0 12.5 13 30800 385000
144 Pyrexin sup 80 16 9 12.5 13 3000 37500
145 Sanprima syr 60ml 12 13 12.5 13 22435 280437.5
146 Miloz inj/10 amp 12 12 12 13 22000 264000
147 Lasal syr 8 13 10.5 11 20000 210000
148 Bufect syr 11 9 10 10 3200 32000
149 Flagyl supp 1gr 14 6 10 1 4000 40000
150 Folamil Genio 30 cap 0 20 10 10 3100 31000
151 Hydromal infus 7 13 10 10 62800 628000
152 Amoxicillin DS 125mg/5ml 9 9 9 9 3364 30276
153 Microlac supp 5 11 8 8 45000 360000
154 Futrolit inf 500ml 2 13 7.5 8 49150 368625
155 Vomistop susp 600ml 4 11 7.5 8 27500 206250
156 Aminosteril infant 7 7 7 7 66000 462000
157 Ferli drop 5 9 7 7 26000 182000
158 Zincpro drops BPJS 6 8 7 7 11673 81711
159 Bufect forte syr 6 7 6.5 7 17580 114270
160 Methyl Prednisolon inj 3 10 6.5 7 27000 175500
161 Oxfezin syr 60ml 8 5 6.5 7 30250 196625
162 Ambroxol syr 6 6 6 6 10000 60000
163 Cinam inj 8 4 6 6 126075 756450
164 Dome drop 3 9 6 6 27500 165000
165 Gentamicin salep 0 12 6 6 1682 10092
166 Zinc drop 2 10 6 6 26400 158400
167 Amoxsan forte DS 7 4 5.5 6 28215 155182.5
168 Asam Traneksamat 100mg inj 0 11 5.5 6 6600 36300
169 Estin syr 3 8 5.5 6 45000 247500
170 OBH combi 100ml syr 3 8 5.5 6 9000 49500
171 Pethidin HCL 50mg/ml 4 7 5.5 6 13192 72556
172 Cendo fenicol 0,25% 5 5 5 5 22672 113360
172 Cendo xitrol 0,6ml 5/s minidose 10 0 5 5 26469 132345
174 Zamel syr 0 10 5 5 30000 150000
175 Nebacetin powder 5 4 4.5 5 18500 83250
176 Apialys syr 4 5 4.5 5 25000 112500
177 Assucryl 1HRG 0 9 4.5 5 88935 400207.5
178 Atropin sulfas inj 4 5 4.5 5 12000 54000
179 Bricasma inj 1 8 4.5 0 17934 80703
180 Laxadine syr 60ml 4 5 4.5 5 29000 130500
181 Cefat forte syr 3 5 4 4 65000 260000
182 Isprinol syr 60ml 6 2 4 4 65000 260000
183 Sanadryl DMP 60ml syr 1 7 4 4 9220 36880
184 SNMC inj 0 8 4 4 125000 500000
185 Actived merah 2 5 3.5 4 28001 98003.5
186 Pumpicel inj 5 2 3.5 4 130690 457415
187 Vometa syr 2 3 2.5 3 52000 130000
188 Biothicol syr 0 4 2 2 18440 36880

TOTAL RENCANA ANGGARAN


A PENJUALAN

RENCANA
ANGGARAN
3244711.2
1982640
2744505
5421168
2383260
1182168
364871.4
384000
479100
4709277
2209800
221798.4
7638852
516054
2075018.4
2928139.8
5128110
190323
1131000
2765100
126201.6
635796
2915550
254363.4
185481
106326
49064.4
21988.8
1339322.4
1570800
369600
722700
29232
1290436.2
1236000
260700
1617000
833875.8
45120
1427400
232140
396396
683520
2505888
1087570.8
521964
248250
1162800
672000
285120
389160
563040
3902400
85604.4
735000
205800
36450
1551840
109032
318780
1203840
77355
1450548
11739420
67183.2
1010880
298540.8
572400
294336
1800000
288000
280476
136188
1094400
10858908
37575.6
432000
1670400
331500
559674
2448631.8
77616
74400
950334
2425500
510210
366623.4
1683000
34473.6
1359150
232200
959400
1317600
6403320
359704.8
1207440
898452
53784
381600
693000
1048320
43200
4024944
2804035.2
335475
961848
270000
961848
5974770
394800
2815200
840000
2336880
6260352
836989.2
5670000
432650.4
266772
1179375.6
496800
1386000
1261981.2
274150.8
171798
1618800
790398
591600
412182
356400
206880
234316.8
594000
621000
522000
972694.8
247254
605520
235200
282240
486000
226800
729000
462000
45000
336525
316800
252000
38400
48000
37200
753600
36331.2
432000
442350
247500
554400
218400
98053.2
137124
210600
235950
72000
907740
198000
12110.4
190080
186219
43560
297000
59400
87067.2
136032
158814
180000
99900
135000
480249
64800
96843.6
156600
312000
312000
44256
600000
117604.2
548898
156000
44256

196448811
RENCANA PENGAJUAN ANGGARAN PENGADAAN OBAT
BULAN MARET 2016

N0 Nama Obat RT/BLN SAT BOX HARG A TOTAL


(Tablet) SATUAN HRG/MINGGU
1 Asam Mefenamat 500 mg 2500 25 246 153,750
2 Cal Mag ( dr winur) 2000 20 1367 683,500
3 Biosanbe 2000 20 1100 550,000
4 Iron Folic ( dr winur) 1500 15 1775 665,625
5 RL Widata/Otsu 500 ml 1200 60 4272 1,281,600
6 Lactamam Tab 1500 15 2300 862,500
7 Mefinal 500mg Tab 1500 15 1300 487,500
8 Domperidone Tab 1200 12 367 110,100
9 Metronidazol 500mg Tab 1200 12 400 120,000
10 Cefadroxil 500 mg Caps 1200 12 950 285,000
11 Folamil Genio 30 cap 300 10 5667 425,025
12 Cefixime 100 mg Caps 700 14 2500 437,500
13 Sanmol 500 mg Tab 800 8 304 60,800
14 Claneksi 500mg Tab 500 5 10645 1,330,625
15 Ciprofloxacin 500mg Tab 1000 10 770 192,500
16 CO-Amoxiclav 500mg Tab 1800 18 5000 2,250,000
17 Cefriaxone Inj 1gr 500 250 8775 1,096,875
18 Omeprazole cap 30mg 600 20 371 55,650
19 Oxytocin inj/100 amp 400 4 2500 250,000
20 Lacto B Sachh 480 12 6500 780,000
21 Amoxicillin 500mg tab 400 4 336 33,600
22 B Complex (dr. Winur) 400 6 1740 174,000
23 Clindamycin 300mg 400 4 753 75,300
24 New Diatabs 300 3 557 41,775
25 Cetirizine 10 mg tab 300 6 330 24,750
26 Ambroxol 30 mg tab 300 3 154 11,550
27 Ranitidin 150 mg 300 3 72 5,400
28 Trilac 4 mg/Trinolon tab 300 10 4537 340,275
29 Methyl Prednisolon 4 mg 500 5 5500 687,500
30 Ondansentron 4mg tab 300 3 1400 105,000
31 Maltofer Fol tab 240 8 2750 165,000
32 NACL 100 mg/cc WIDA 300 30 2000 150,000
33 Myomergin inj 800 80 5000 1,000,000
34 Folavit 400 KCG tab 300 3 1100 82,500
35 IV Surflo terumo 24 200 4 3667 183,350
36 Paracetamol tab 500mg 400 4 200 20,000
37 Imunos kaplet 200 9 6500 325,000
38 Dexamethasone inj 200 2 1820 91,000
39 Amoxsan 500 mg cap 300 3 3200 240,000
40 Neo-K 2 mg/ml inj 200 20 12320 616,000
41 Lasal 4mg kapsul 300 3 1400 105,000
42 Amlodipine 5mg 200 4 1600 80,000
43 Patral kaplet 100 10 10700 267,500
44 Bupivacaine Spinal 20mg inj 150 30 24000 900,000
45 Oralit 200ml 200 2 553 27,650
46 Cefixime 200 mg 200 4 5000 250,000
47 Erysanbe 200mg 300 3 1400 105,000
48 Metformin 500 mg 200 2 270 13,500
49 Ventolin Nebulez 120 6 10600 318,000
50 Rhinofed tab 250 5 770 48,125
51 Ondansentron 8mg tab 150 25 2300 86,250
52 Noprostol 0,2mg 150 3 8800 330,000
53 Acyclovir 400mg 200 2 573 28,650
54 Amlodipine 10mg 150 3 2300 86,250
55 Assucryl 2 HRG 100 10 88935 2,223,375
56 Lodia 2 mg tab 100 2 1000 25,000
57 Ranitidin 25mg/ml inj 100 4 2336 58,400
58 Triamcort 4mg 100 1 4500 112,500
59 Calcium Lactat 500mg tab 100 1 2336 58,400
60 Cefila 100mg kapsul 100 5 15000 375,000
61 Rimcure Paed 100 2 2400 60,000
62 Plasminex tab 300 3 2385 178,875
63 Ocuson tab 100 2 1170 29,250
64 Cefotaxime serbuk inj 1000 100 1 9500 237,500
65 Assucryl 3/0 Monoslow 100 8 97828 2,445,700
66 Ampicillin 500mg tab 200 2 346 17,300
67 Rimactazid paed 75/50 55 2 4000 55,000
68 Profenid supp 400 40 16000 1,600,000
69 Tridex 27 B 60 60 25667 385,005
70 KAEN 3 B 500Ml/Kolf 10 10 840 2,100
71 Simvastatin 10mg 80 4 800 16,000
72 Tegaderm besar 1627 80 8 26250 525,000
73 NACL 0,9% 500ml 100 5 4273 106,825
74 Tramal supp*10 90 9 20625 464,063
75 Sporetik 100mg kap 80 4 17425 348,500
76 Aquabides 25ml 100 100 3000 75,000
77 Sanmol syr 80 82 13000 260,000
78 Sanmol drop 80 80 18000 360,000
79 Assucryl 2 HSRG 60 5 88935 1,334,025
80 Calgut Chromic 2/0 60 5 5124 76,860
81 Tridex Plain Inf 500ml 60 59 17200 258,000
82 Duphaston 10ml tab 40 2 13865 138,650
83 Lidocain 2% inj 100 1 830 20,750
84 KCL 25ml 60 60 6000 90,000
85 KAEN 1B 500Ml/Kolf 50 50 16800 210,000
86 Asam Traneksamat tab 200 2 800 40,000
87 Assucyl 3-0 TS 27 48 2 76230 914,760
88 Chromic 1HRG 38 3 61492 584,174
89 Ketorolac inj 50 4 7455 93,188
90 Plasminex inj 50 5 21960 274,500
91 Tramadol 50mg/ml inj 5Amp 50 10 6000 75,000
92 Taxegram 40 40 126050 1,260,500
93 Proris supp 40 4 9400 94,000
94 Omeprazole inj 40 35 68000 680,000
95 Ephedrin inj 35 7 25000 218,750
96 Proanes inj 40 8 69550 695,500
97 Terfacef inj 20 20 186320 931,600
98 Duvadilan inj*6 25 5 25833 161,456
99 Pulmicort Resp 0,5mg/1 in 2ml 30 1 14716 110,370
100 Sagestam inj 40 5 9460 94,600
101 Fentanyl inj 25 5 42731 267,069
102 Lapifed 60m exp 24 24 18000 108,000
103 Imunos syr 60ml 20 22 52500 262,500
104 Calgut Chromic 3/0 24 2 48914 293,484
105 Dextrose 5% 500ml 40 2 10626 106,260
106 Betadine oint 5ml 20 20 7535 37,675
107 Cefila (drop) 30ml 16 16 71000 284,000
108 Paracetamol syr 60ml 20 18 37638 188,190
109 Zinkpro syr / BPJS 20 18 29000 145,000
110 Amoxsan dry syr 125mg/5ml 20 20 20205 101,025
111 Lapifed syr 20 20 18000 90,000
112 Sagestam cream 12 12 10775 32,325
113 Ulsafat suspensi 16 16 12204 48,816
114 Cefixime syr 15 15 33000 123,750
115 Lasal ekspektoran syr 16 16 30000 120,000
116 Silk 2HRG 12 1 55902 167,706
117 Tradosik inj 22 0 14210 78,155
118 Transpulmin BB 5 gr 30 30 34800 261,000
119 Domperidone Syr 16 16 14000 56,000
120 KAEN 4B OTSU 500 ML 18 14 16800 75,600
121 Apialys drop 30 14 30000 225,000
122 Aquabides 1 liter 16 14 14000 56,000
123 L Zink syr 16 16 30800 123,200
124 Pyrexin sup 80 20 20 3000 15,000
125 Sanprima syr 60ml 16 16 22435 89,740
126 Miloz inj/10 amp 20 2 22000 110,000
127 Lasal syr 20 2 20000 100,000
128 Bufect syr 12 12 3200 9,600
129 Flagyl supp 1gr 2 2 4000 2,000
130 Folamil Genio 30 cap 600 20 3100 465,000
131 Hydromal infus 10 10 62800 157,000
132 Amoxicillin DS 125mg/5ml 16 16 3364 13,456
133 Microlac supp 8 8 45000 90,000
134 Futrolit inf 500ml 8 8 49150 98,300
135 Aminosteril infant 8 8 66000 132,000
136 Ferli drop 12 12 26000 78,000
137 Zincpro drops BPJS 12 12 11673 35,019
138 Bufect forte syr 12 12 17580 52,740
139 Methyl Prednisolon inj 12 12 27000 81,000
140 Oxfezin syr 60ml 8 8 30250 60,500
141 Ambroxol syr 12 12 10000 30,000
142 Cinam inj 6 6 126075 189,113
143 Gentamicin salep 8 8 1682 3,364
144 Zinc drop 8 8 26400 52,800
145 Amoxsan forte DS 16 16 28215 112,860
146 Asam Traneksamat 100mg inj 20 4 6600 33,000
147 OBH combi 100ml syr 12 12 9000 27,000
148 Cendo fenicol 0,25% 8 8 22672 45,344
149 Cendo xitrol 0,6ml 5/s minidose 4 4 26469 26,469
150 Nebacetin powder 8 8 18500 37,000
151 Apialys syr 20 20 25000 125,000
152 Assucryl 1HRG 12 1 88935 266,805
153 Atropin sulfas inj 12 12 12000 36,000
154 Bricasma inj 10 10 17934 44,835
155 Laxadine syr 60ml 12 12 29000 87,000
156 Cefat forte syr 8 8 65000 130,000
157 Isprinol syr 60ml 5 5 65000 81,250
158 Sanadryl DMP 60ml syr 12 12 9220 27,660
159 Pumpicel inj 5 5 130690 163,363
160 Vometa syr 8 8 52000 104,000
161 Biothicol syr 8 8 18440 36,880
162 Sanbe Kids syr 12 12 40000 120,000
163 Colsancetin injeksi 20 2 9200 46,000
164 Nystin Drop 12 12 29000 87,000
165 Nymiko Drop 12 12 28500 85,500

TOTAL RENCANA ANGGARAN 44,310,302

KETERANGAN :
Rencana anggaran kebutuhan di unit Farmasi:
1 Rencana Anggaran Obat / Bln 211,951,450
2 Rencana Anggaran Alkes / Bln 168,900,744
3 AC 1 1/2 PK 5,000,000
TOTAL 385,852,194
NGADAAN OBAT

TOTAL RENCANA
HRG/BLN ANGGARAN
615,000 738,000
2,734,000 3,280,800
2,200,000 2,640,000
2,662,500 3,195,000
5,126,400 6,151,680
3,450,000 4,140,000
1,950,000 2,340,000
440,400 528,480
480,000 576,000
1,140,000 1,368,000
1,700,100 2,040,120
1,750,000 2,100,000
243,200 291,840
5,322,500 6,387,000
770,000 924,000
9,000,000 10,800,000
4,387,500 5,265,000
222,600 267,120
1,000,000 1,200,000
3,120,000 3,744,000
134,400 161,280
696,000 835,200
301,200 361,440
167,100 200,520
99,000 118,800
46,200 55,440
21,600 25,920
1,361,100 1,633,320
2,750,000 3,300,000
420,000 504,000
660,000 792,000
600,000 720,000
4,000,000 4,800,000
330,000 396,000
733,400 880,080
80,000 96,000
1,300,000 1,560,000
364,000 436,800
960,000 1,152,000
2,464,000 2,956,800
420,000 504,000
320,000 384,000
1,070,000 1,284,000
3,600,000 4,320,000
110,600 132,720
1,000,000 1,200,000
420,000 504,000
54,000 64,800
1,272,000 1,526,400
192,500 231,000
345,000 414,000
1,320,000 1,584,000
114,600 137,520
345,000 414,000
8,893,500 10,672,200
100,000 120,000
233,600 280,320
450,000 540,000
233,600 280,320
1,500,000 1,800,000
240,000 288,000
715,500 858,600
117,000 140,400
950,000 1,140,000
9,782,800 11,739,360
69,200 83,040
220,000 264,000
6,400,000 7,680,000
1,540,020 1,848,024
8,400 10,080
64,000 76,800
2,100,000 2,520,000
427,300 512,760
1,856,250 2,227,500
1,394,000 1,672,800
300,000 360,000
1,040,000 1,248,000
1,440,000 1,728,000
5,336,100 6,403,320
307,440 368,928
1,032,000 1,238,400
554,600 665,520
83,000 99,600
360,000 432,000
840,000 1,008,000
160,000 192,000
3,659,040 4,390,848
2,336,696 2,804,035
372,750 447,300
1,098,000 1,317,600
300,000 360,000
5,042,000 6,050,400
376,000 451,200
2,720,000 3,264,000
875,000 1,050,000
2,782,000 3,338,400
3,726,400 4,471,680
645,825 774,990
441,480 529,776
378,400 454,080
1,068,275 1,281,930
432,000 518,400
1,050,000 1,260,000
1,173,936 1,408,723
425,040 510,048
150,700 180,840
1,136,000 1,363,200
752,760 903,312
580,000 696,000
404,100 484,920
360,000 432,000
129,300 155,160
195,264 234,317
495,000 594,000
480,000 576,000
670,824 804,989
312,620 375,144
1,044,000 1,252,800
224,000 268,800
302,400 362,880
900,000 1,080,000
224,000 268,800
492,800 591,360
60,000 72,000
358,960 430,752
440,000 528,000
400,000 480,000
38,400 46,080
8,000 9,600
1,860,000 2,232,000
628,000 753,600
53,824 64,589
360,000 432,000
393,200 471,840
528,000 633,600
312,000 374,400
140,076 168,091
210,960 253,152
324,000 388,800
242,000 290,400
120,000 144,000
756,450 907,740
13,456 16,147
211,200 253,440
451,440 541,728
132,000 158,400
108,000 129,600
181,376 217,651
105,876 127,051
148,000 177,600
500,000 600,000
1,067,220 1,280,664
144,000 172,800
179,340 215,208
348,000 417,600
520,000 624,000
325,000 390,000
110,640 132,768
653,450 784,140
416,000 499,200
147,520 177,024
480,000 576,000
184,000 220,800
348,000 417,600
342,000 410,400

177,241,208 211,951,450
RENCANA PENGAJUAN ANGGARAN PENGADA
BULAN JULI-DESEMBER 2016

N0 Nama Obat RT/BLN SAT BOX RT/HARI RT/MINGGU HARGA


SATUAN
1 Asam Mefenamat 500 mg 4000 40 1.3 10 246
2 Cal Mag ( dr winur) 2880 16 0.5 4 1367
3 Biosanbe 6000 60 2.0 15 1100
4 Iron Folic ( dr winur) 1440 120 4.0 30 1775
5 RL Widata/Otsu 500 ml 2000 1000 33.3 250 4272
6 Lactamam Tab 1200 60 2.0 15 2300
7 Mefinal 500mg Tab 2000 20 0.7 5 1300
8 Domperidone Tab 4000 40 1.3 10 367
9 Metronidazol 500mg Tab 4000 40 1.3 10 400
10 Cefadroxil 500 mg Caps 2000 200 6.7 50 950
11 Folamil Genio 30 cap 1200 40 1.3 10 5667
12 Cefixime 100 mg Caps 4000 80 2.7 20 2500
13 Sanmol 500 mg Tab 2000 800 26.7 200 304
14 Claneksi 500mg Tab 500 5 0.2 1.25 10645
15 Ciprofloxacin 500mg Tab 4000 40 1.3 10 770
16 CO-Amoxiclav 500mg Tab 720 24 0.8 6 5000
17 Cefriaxone Inj 1gr 500 250 8.3 62.5 8775
18 Omeprazole cap 30mg 2400 600 20.0 150 371
19 Oxytocin inj/100 amp 800 8 0.3 2 2500
20 Lacto B Sachh 960 24 0.8 6 6500
21 Amoxicillin 500mg tab 1000 10 0.3 2.5 336
22 B Complex (dr. Winur) 800 8 0.3 2 1740
23 Clindamycin 300mg 1600 32 1.1 8 753
24 New Diatabs 800 8 0.3 2 557
25 Cetirizine 10 mg tab 2000 20 0.7 5 330
26 Ambroxol 30 mg tab 500 5 0.2 1.25 154
27 Ranitidin 150 mg 600 30 1.0 7.5 72
28 Trilac 4 mg tab 600 20 0.7 5 4537
29 Methyl Prednisolon 4 mg 2000 20 0.7 5 560
30 Ondansentron 4mg tab 360 12 0.4 3 1400
31 Maltofer Fol tab 1200 40 1.3 10 2750
32 NACL 100 cc WIDA 500 25 0.8 6.25 2000
33 Myomergin inj 1000 100 3.3 25 5000
34 Folavit 400 Mcg tab 1200 12 0.4 3 833
35 IV Surflo terumo 24 0.0 0 3667
36 Paracetamol tab 500mg 2400 24 0.8 6 200
37 Imunos kaplet 180 9 0.3 2.25 6500
38 Dexamethasone inj 500 5 0.2 1.25 1820
39 Amoxsan 500 mg cap 400 4 0.1 1 3200
40 Neo-K 2 mg/ml inj 400 80 2.7 20 12320
41 Lasal 4mg kapsul 1600 16 0.5 4 1400
42 Amlodipine 5mg 200 7 0.2 1.75 1100
43 Patral kaplet 200 10 0.3 2.5 10700
44 Bunascan Spinal 20mg inj 200 40 1.3 10 63000
45 Oralit 200ml 400 4 0.1 1 553
46 Cefixime 200 mg 200 4 0.1 1 5000
47 Erysanbe 200mg 400 4 0.1 1 1400
48 Metformin 500 mg 200 2 0.1 0.5 270
49 Ventolin Nebulez 120 6 0.2 1.5 10600
50 Rhinofed tab 400 8 0.3 2 770
51 Ondansentron 8mg tab 150 25 0.8 6.25 2300
52 Noprostol 0,2mg 150 3 0.1 0.75 8800
53 Acyclovir 400mg 200 2 0.1 0.5 573
54 Amlodipine 10mg 150 3 0.1 0.75 2300
55 Assucryl 2 HRG 16 12 0.4 3 88935
56 Lodia 2 mg tab 100 2 0.1 0.5 1000
57 Ranitidin 25mg/ml inj 100 4 0.1 1 2336
58 Triamcort 4mg 100 1 0.0 0.25 4500
59 Calcium Lactat 500mg tab 100 1 0.0 0.25 2336
60 Cefila 100mg kapsul 100 5 0.2 1.25 15000
61 Rimcure Paed 100 2 0.1 0.5 2400
62 Plasminex tab 12 12 0.4 3 2385
63 Ocuson tab 100 2 0.1 0.5 1170
64 Cefotaxime serbuk inj 1000 100 1 0.0 0.25 9500
65 Assucryl 3/0 Monoslow 0.0 0 97828
66 Ampicillin 500mg tab 200 2 0.1 0.5 346
67 Rimactazid paed 75/50 55 2 0.1 0.5 4000
68 Profenid supp 800 80 2.7 20 16000
69 Tridex 27 B 60 60 2.0 15 25667
70 KAEN 3 B 500Ml/Kolf 10 160 5.3 40 840
71 Simvastatin 10mg 100 1 0.0 0.25 800
72 Tegaderm besar 1627 80 8 0.3 2 26250
73 NACL 0,9% 500ml 80 5 0.2 1.25 4273
74 Tramal supp*10 90 9 0.3 2.25 20625
75 Sporetik 100mg kap 80 4 0.1 1 17425
76 Aquabides 25ml 480 100 3.3 25 3000
77 Sanmol syr 80 82 2.7 20.5 13000
78 Sanmol drop 80 80 2.7 20 18000
79 Assucryl 2 HSRG 144 5 0.2 1.25 88935
80 Calgut Chromic 2/0 60 5 0.2 1.25 425117
81 Tridex Plain Inf 500ml 60 59 2.0 14.75 17200
82 Duphaston 10ml tab 40 2 0.1 0.5 13865
83 Lidocain 2% inj 100 1 0.0 0.25 830
84 KCL 25ml 60 60 2.0 15 6000
85 KAEN 1B 500Ml/Kolf 50 50 1.7 12.5 16800
86 Asam Traneksamat tab 200 2 0.1 0.5 800
87 Assucyl 3-0 TS 27 48 2 0.1 0.5 76230
88 Chromic 1HRG 38 3 0.1 0.75 61492
89 Ketorolac inj 50 4 0.1 1 7455
90 Plasminex inj 50 5 0.2 1.25 21960
91 Tramadol 50mg/ml inj 5Amp 50 10 0.3 2.5 6000
92 Taxegram 40 40 1.3 10 126050
93 Proris supp 160 16 0.5 4 4800
94 Omeprazole inj 40 35 1.2 8.75 68000
95 Ephedrin inj 40 8 0.3 2 25000
96 Proanes inj 40 8 0.3 2 69550
97 Terfacef inj 20 20 0.7 5 186320
98 Duvadilan inj*6 25 5 0.2 1.25 25833
99 Pulmicort Resp 0,5mg/1 in 2ml 30 1 0.0 0.25 14716
100 Sagestam inj 40 5 0.2 1.25 9460
101 Fentanyl inj 25 5 0.2 1.25 42731
102 Lapifed 60m exp 24 24 0.8 6 18000
103 Imunos syr 60ml 20 22 0.7 5.5 52500
104 Calgut Chromic 3/0 24 2 0.1 0.5 48914
105 Dextrose 5% 500ml 40 2 0.1 0.5 10626
106 Betadine oint 5ml 20 20 0.7 5 7535
107 Cefila (drop) 30ml 16 16 0.5 4 71000
108 Paracetamol syr 60ml 20 18 0.6 4.5 37638
109 Zinkpro syr / BPJS 20 18 0.6 4.5 29000
110 Amoxsan dry syr 125mg/5ml 20 20 0.7 5 20205
111 Lapifed syr 20 20 0.7 5 18000
112 Sagestam cream 12 12 0.4 3 10775
113 Ulsafat suspensi 16 16 0.5 4 12204
114 Cefixime syr 15 15 0.5 3.75 33000
115 Lasal ekspektoran syr 16 16 0.5 4 30000
116 Silk 2HRG 12 1 0.0 0.25 55902
117 Tradosik inj 22 0 0.0 0 14210
118 Transpulmin BB 5 gr 30 30 1.0 7.5 34800
119 Domperidone Syr 16 16 0.5 4 14000
120 KAEN 4B OTSU 500 ML 18 14 0.5 3.5 16800
121 Apialys drop 30 14 0.5 3.5 30000
122 Aquabides 1 liter 16 14 0.5 3.5 18000
123 L Zink syr 16 16 0.5 4 30800
124 Pyrexin sup 80 20 20 0.7 5 3000
125 Sanprima syr 60ml 16 16 0.5 4 22435
126 Miloz inj/10 amp 20 2 0.1 0.5 22000
127 Lasal syr 20 2 0.1 0.5 20000
128 Bufect syr 12 12 0.4 3 13000
129 Flagyl supp 1gr 24 2 0.1 0.5 15253
130 Folamil Genio 30 cap 600 20 0.7 5 3100
131 Hydromal infus 10 10 0.3 2.5 62800
132 Amoxicillin DS 125mg/5ml 16 16 0.5 4 3364
133 Microlac supp 8 8 0.3 2 17500
134 Futrolit inf 500ml 8 8 0.3 2 49150
135 Aminosteril infant 8 8 0.3 2 66000
136 Ferlin drop 12 12 0.4 3 26000
137 Zincpro drops BPJS 12 12 0.4 3 11673
138 Bufect forte syr 12 12 0.4 3 17580
139 Methyl Prednisolon inj 12 12 0.4 3 27000
140 Oxfezin syr 60ml 8 8 0.3 2 30250
141 Ambroxol syr 12 12 0.4 3 10000
142 Cinam inj 6 6 0.2 1.5 126075
143 Gentamicin salep 8 8 0.3 2 1682
144 Zinc drop 8 8 0.3 2 26400
145 Amoxsan forte DS 16 16 0.5 4 28215
146 Asam Traneksamat 100mg inj 20 4 0.1 1 6600
147 OBH combi 100ml syr 12 12 0.4 3 9000
148 Cendo fenicol 0,25% 8 8 0.3 2 22672
149 Cendo xitrol 0,6ml 5/s minidose 4 4 0.1 1 26469
150 Nebacetin powder 8 8 0.3 2 18500
151 Apialys syr 20 20 0.7 5 25000
152 Assucryl 1HRG 12 1 0.0 0.25 88935
153 Atropin sulfas inj 12 12 0.4 3 12000
154 Bricasma inj 10 10 0.3 2.5 17934
155 Laxadine syr 60ml 12 12 0.4 3 29000
156 Cefat forte syr 8 8 0.3 2 65000
157 Isprinol syr 60ml 5 5 0.2 1.25 72000
158 Sanadryl DMP 60ml syr 12 12 0.4 3 9220
159 Pumpicel inj 5 5 0.2 1.25 130690
160 Vometa syr 8 8 0.3 2 52000
161 Biothicol syr 8 8 0.3 2 18440
162 Sanbe Kids syr 12 12 0.4 3 40000
163 Colsancetin injeksi 20 2 0.1 0.5 9200
164 Nystin Drop 12 12 0.4 3 29000
165 Nymiko Drop 12 12 0.4 3 28500

TOTAL RENCANA ANGGARAN

KETERANGAN :
Rencana anggaran kebutuhan di unit Farmasi:
1 Rencana Anggaran Obat / Bln 250,117,380
2 Rencana Anggaran Alkes / Bln 214,246,052
TOTAL 464,363,432
RENCANA PENGAJUAN ANGGARAN PENGADAA
BULAN JULI-DESEMBER 2016

N0 Nama Obat RT/BLN SATUAN RT/HARI RT/MINGGU HARGA


SATUAN
1 Suction No.8 400 4 0.1 1 4500
2 Kasa Gulung 40 40 1.3 10 105000
3 Spinocain No.27 300 12 0.4 3 31680
4 Boodset 250 5 0.2 1.25 17500
5 Kasa kotak 500 4 0.1 1 1900
6 Spuit 1 CC 2800 28 0.9 7 2700
7 Spuit 3 CC 2400 24 0.8 6 1125
8 Spuit 5 CC 800 8 0.3 2 2035
9 Spuit 10 CC 800 8 0.3 2 2530
10 Infuset Makro 20 gt 4000 4 0.1 1 1900
11 Umbilical 250 5 0.2 1.25 1200
12 Sensiglove S 8000 80 2.7 20 360
13 Sensiglove M 8000 40 1.3 10 360
14 Softex Maternity 80 80 2.7 20 16000
15 Underpad 960 96 3.2 24 2800
16 Masker tali 2500 50 1.7 12.5 350
17 Assucyl 3/0 TS 240 20 0.7 5 97828
18 Assucyl 2 HRG 144 12 0.4 3 61492
19 Assucyl 2 HsRG 144 12 0.4 3 88935
20 Chromic 3/0 TS 96 8 0.3 2 61492
21 Chromic 0 192 16 0.5 4 61492
22 Chromic 1 144 12 0.4 3 61492
23 Chromic 2 HRG 24 2 0.1 0.5 32557
24 Chromic 2/0 96 8 0.3 2 61492
25 Intouch No.8 500 5 0.2 1.25 6000
26 Intouch No.6 1300 13 0.4 3.25 6000
27 Medicdent No.7 1300 13 0.4 3.25 4545
28 Medicdent No.7,5 1300 13 0.4 3.25 4545
29 Medicdent No.6,5 1300 13 0.4 3.25 4595
30 Sterizine 25000 5 0.2 1.25 180
31 Viorex 25000 5 0.2 1.25 190
32 Masker Nebu Anak 40 40 1.3 10 25000
33 Nasal Canul anak/Bayi 40 40 1.3 10 10000
34 Masker Nebu Dewasa 40 40 1.3 10 38500
35 Nasal Canul Dewasa 40 40 1.3 10 6000
36 Alkohol 100 50 50 1.7 12.5 2000
37 Alkohol 1 Liter 10000 10 0.3 2.5 18
38 Betadine 1 Liter 32000 32 1.1 8 200
39 Hypafix 25 40 1.3 10 10700
40 Micropore 1 inc 120 10 0.3 2.5 20900
41 Kaca mata Fosey 40 10 0.3 2.5 40000
42 Apron 800 8 0.3 2 2035
43 Pisau cukur 800 8 0.3 2 3245
44 Pendil 750 100 3.3 25 4000
45 Plastik Obat 10 x 7 cm 4000 4000 133.3 1000 41
46 Plastik Obat 10 x 15cm 2000 2000 66.7 500 65
47 Plastik Obat 8 x 17 cm 4000 4000 133.3 1000 74
48 Spinocain No 25 25 1 0.0 0.25 37368
49 Bisturi 20 500 5 0.2 1.25 1750
50 Equispon 80 8 0.3 2 45000
51 Flagyl Sup 80 8 0.3 2 21000
52 Flagystatin Supp 80 8 0.3 2 16000
53 IV Surflo 20 120 12 0.4 3 4700
54 Neurosanbe Inj 100 5 0.2 1.25 8920
55 Hand Cather 5 5 0.2 1.25 75000
56 Spuit 20 Cc 200 2 0.1 0.5 12500
57 Spuit 50 Cc 80 4 0.1 1 11500
58 Kertas USG 15 15 0.5 3.75 200000
59 Kertas CTG 20 20 0.7 5 225000
60 Kertas EKG Besar 15 10 0.3 2.5 22500
61 Kertas EKG Kecil 10 10 0.3 2.5 16500
62 Formalin 2000 2 0.1 0.5 550

TOTAL RENCANA ANGGARAN


GGARAN PENGADAAN OBAT
DESEMBER 2016

TOTAL TOTAL TOTAL ANGGARAN RENCANA ANGGARAN


HRG/MINGGU HRG/BLN JUL-DES 2016 PLUS BUFER STOCK
246,000 984,000 5,904,000 7,084,800
984,240 3,936,960 23,621,760 28,346,112
1,650,000 6,600,000 39,600,000 47,520,000
639,000 2,556,000 15,336,000 18,403,200
2,136,000 8,544,000 51,264,000 61,516,800
690,000 2,760,000 16,560,000 19,872,000
650,000 2,600,000 15,600,000 18,720,000
367,000 1,468,000 8,808,000 10,569,600
400,000 1,600,000 9,600,000 11,520,000
475,000 1,900,000 11,400,000 13,680,000
1,700,100 6,800,400 40,802,400 48,962,880
2,500,000 10,000,000 60,000,000 72,000,000
152,000 608,000 3,648,000 4,377,600
1,330,625 5,322,500 31,935,000 38,322,000
770,000 3,080,000 18,480,000 22,176,000
900,000 3,600,000 21,600,000 25,920,000
1,096,875 4,387,500 26,325,000 31,590,000
222,600 890,400 5,342,400 6,410,880
500,000 2,000,000 12,000,000 14,400,000
1,560,000 6,240,000 37,440,000 44,928,000
84,000 336,000 2,016,000 2,419,200
348,000 1,392,000 8,352,000 10,022,400
301,200 1,204,800 7,228,800 8,674,560
111,400 445,600 2,673,600 3,208,320
165,000 660,000 3,960,000 4,752,000
19,250 77,000 462,000 554,400
10,800 43,200 259,200 311,040
680,550 2,722,200 16,333,200 19,599,840
280,000 1,120,000 6,720,000 8,064,000
126,000 504,000 3,024,000 3,628,800
825,000 3,300,000 19,800,000 23,760,000
250,000 1,000,000 6,000,000 7,200,000
1,250,000 5,000,000 30,000,000 36,000,000
249,900 999,600 5,997,600 7,197,120
- - - -
120,000 480,000 2,880,000 3,456,000
292,500 1,170,000 7,020,000 8,424,000
227,500 910,000 5,460,000 6,552,000
320,000 1,280,000 7,680,000 9,216,000
1,232,000 4,928,000 29,568,000 35,481,600
560,000 2,240,000 13,440,000 16,128,000
55,000 220,000 1,320,000 1,584,000
535,000 2,140,000 12,840,000 15,408,000
3,150,000 12,600,000 75,600,000 90,720,000
55,300 221,200 1,327,200 1,592,640
250,000 1,000,000 6,000,000 7,200,000
140,000 560,000 3,360,000 4,032,000
13,500 54,000 324,000 388,800
318,000 1,272,000 7,632,000 9,158,400
77,000 308,000 1,848,000 2,217,600
86,250 345,000 2,070,000 2,484,000
330,000 1,320,000 7,920,000 9,504,000
28,650 114,600 687,600 825,120
86,250 345,000 2,070,000 2,484,000
355,740 1,422,960 8,537,760 10,245,312
25,000 100,000 600,000 720,000
58,400 233,600 1,401,600 1,681,920
112,500 450,000 2,700,000 3,240,000
58,400 233,600 1,401,600 1,681,920
375,000 1,500,000 9,000,000 10,800,000
60,000 240,000 1,440,000 1,728,000
7,155 28,620 171,720 206,064
29,250 117,000 702,000 842,400
237,500 950,000 5,700,000 6,840,000
- - - -
17,300 69,200 415,200 498,240
55,000 220,000 1,320,000 1,584,000
3,200,000 12,800,000 76,800,000 92,160,000
385,005 1,540,020 9,240,120 11,088,144
2,100 8,400 50,400 60,480
20,000 80,000 480,000 576,000
525,000 2,100,000 12,600,000 15,120,000
85,460 341,840 2,051,040 2,461,248
464,063 1,856,250 11,137,500 13,365,000
348,500 1,394,000 8,364,000 10,036,800
360,000 1,440,000 8,640,000 10,368,000
260,000 1,040,000 6,240,000 7,488,000
360,000 1,440,000 8,640,000 10,368,000
3,201,660 12,806,640 76,839,840 92,207,808
6,376,755 25,507,020 153,042,120 183,650,544
258,000 1,032,000 6,192,000 7,430,400
138,650 554,600 3,327,600 3,993,120
20,750 83,000 498,000 597,600
90,000 360,000 2,160,000 2,592,000
210,000 840,000 5,040,000 6,048,000
40,000 160,000 960,000 1,152,000
914,760 3,659,040 21,954,240 26,345,088
584,174 2,336,696 14,020,176 16,824,211
93,188 372,750 2,236,500 2,683,800
274,500 1,098,000 6,588,000 7,905,600
75,000 300,000 1,800,000 2,160,000
1,260,500 5,042,000 30,252,000 36,302,400
192,000 768,000 4,608,000 5,529,600
680,000 2,720,000 16,320,000 19,584,000
250,000 1,000,000 6,000,000 7,200,000
695,500 2,782,000 16,692,000 20,030,400
931,600 3,726,400 22,358,400 26,830,080
161,456 645,825 3,874,950 4,649,940
110,370 441,480 2,648,880 3,178,656
94,600 378,400 2,270,400 2,724,480
267,069 1,068,275 6,409,650 7,691,580
108,000 432,000 2,592,000 3,110,400
262,500 1,050,000 6,300,000 7,560,000
293,484 1,173,936 7,043,616 8,452,339
106,260 425,040 2,550,240 3,060,288
37,675 150,700 904,200 1,085,040
284,000 1,136,000 6,816,000 8,179,200
188,190 752,760 4,516,560 5,419,872
145,000 580,000 3,480,000 4,176,000
101,025 404,100 2,424,600 2,909,520
90,000 360,000 2,160,000 2,592,000
32,325 129,300 775,800 930,960
48,816 195,264 1,171,584 1,405,901
123,750 495,000 2,970,000 3,564,000
120,000 480,000 2,880,000 3,456,000
167,706 670,824 4,024,944 4,829,933
78,155 312,620 1,875,720 2,250,864
261,000 1,044,000 6,264,000 7,516,800
56,000 224,000 1,344,000 1,612,800
75,600 302,400 1,814,400 2,177,280
225,000 900,000 5,400,000 6,480,000
72,000 288,000 1,728,000 2,073,600
123,200 492,800 2,956,800 3,548,160
15,000 60,000 360,000 432,000
89,740 358,960 2,153,760 2,584,512
110,000 440,000 2,640,000 3,168,000
100,000 400,000 2,400,000 2,880,000
39,000 156,000 936,000 1,123,200
91,518 366,072 2,196,432 2,635,718
465,000 1,860,000 11,160,000 13,392,000
157,000 628,000 3,768,000 4,521,600
13,456 53,824 322,944 387,533
35,000 140,000 840,000 1,008,000
98,300 393,200 2,359,200 2,831,040
132,000 528,000 3,168,000 3,801,600
78,000 312,000 1,872,000 2,246,400
35,019 140,076 840,456 1,008,547
52,740 210,960 1,265,760 1,518,912
81,000 324,000 1,944,000 2,332,800
60,500 242,000 1,452,000 1,742,400
30,000 120,000 720,000 864,000
189,113 756,450 4,538,700 5,446,440
3,364 13,456 80,736 96,883
52,800 211,200 1,267,200 1,520,640
112,860 451,440 2,708,640 3,250,368
33,000 132,000 792,000 950,400
27,000 108,000 648,000 777,600
45,344 181,376 1,088,256 1,305,907
26,469 105,876 635,256 762,307
37,000 148,000 888,000 1,065,600
125,000 500,000 3,000,000 3,600,000
266,805 1,067,220 6,403,320 7,683,984
36,000 144,000 864,000 1,036,800
44,835 179,340 1,076,040 1,291,248
87,000 348,000 2,088,000 2,505,600
130,000 520,000 3,120,000 3,744,000
90,000 360,000 2,160,000 2,592,000
27,660 110,640 663,840 796,608
163,363 653,450 3,920,700 4,704,840
104,000 416,000 2,496,000 2,995,200
36,880 147,520 885,120 1,062,144
120,000 480,000 2,880,000 3,456,000
46,000 184,000 1,104,000 1,324,800
87,000 348,000 2,088,000 2,505,600
85,500 342,000 2,052,000 2,462,400

62,529,345 250,117,380 1,500,704,280 1,793,760,336


GGARAN PENGADAAN ALKES
DESEMBER 2016

TOTAL TOTAL TOTAL ANGGARAN RENCANA


HRG/MINGGU HRG/BLN JUL-DES 2016 ANGGARAN
450,000 1,800,000 10,800,000 12,960,000
1,050,000 4,200,000 25,200,000 30,240,000
2,376,000 9,504,000 57,024,000 68,428,800
1,093,750 4,375,000 26,250,000 31,500,000
237,500 950,000 5,700,000 6,840,000
1,890,000 7,560,000 45,360,000 54,432,000
675,000 2,700,000 16,200,000 19,440,000
407,000 1,628,000 9,768,000 11,721,600
506,000 2,024,000 12,144,000 14,572,800
1,900,000 7,600,000 45,600,000 54,720,000
75,000 300,000 1,800,000 2,160,000
720,000 2,880,000 17,280,000 20,736,000
720,000 2,880,000 17,280,000 20,736,000
320,000 1,280,000 7,680,000 9,216,000
672,000 2,688,000 16,128,000 19,353,600
218,750 875,000 5,250,000 6,300,000
5,869,680 23,478,720 140,872,320 169,046,784
2,213,712 8,854,848 53,129,088 63,754,906
3,201,660 12,806,640 76,839,840 92,207,808
1,475,808 5,903,232 35,419,392 42,503,270
2,951,616 11,806,464 70,838,784 85,006,541
2,213,712 8,854,848 53,129,088 63,754,906
195,342 781,368 4,688,208 5,625,850
1,475,808 5,903,232 35,419,392 42,503,270
750,000 3,000,000 18,000,000 21,600,000
1,950,000 7,800,000 46,800,000 56,160,000
1,477,125 5,908,500 35,451,000 42,541,200
1,477,125 5,908,500 35,451,000 42,541,200
1,493,375 5,973,500 35,841,000 43,009,200
1,125,000 4,500,000 27,000,000 32,400,000
1,187,500 4,750,000 28,500,000 34,200,000
250,000 1,000,000 6,000,000 7,200,000
100,000 400,000 2,400,000 2,880,000
385,000 1,540,000 9,240,000 11,088,000
60,000 240,000 1,440,000 1,728,000
25,000 100,000 600,000 720,000
45,000 180,000 1,080,000 1,296,000
1,600,000 6,400,000 38,400,000 46,080,000
66,875 267,500 1,605,000 1,926,000
627,000 2,508,000 15,048,000 18,057,600
400,000 1,600,000 9,600,000 11,520,000
407,000 1,628,000 9,768,000 11,721,600
649,000 2,596,000 15,576,000 18,691,200
750,000 3,000,000 18,000,000 21,600,000
41,000 164,000 984,000 1,180,800
32,500 130,000 780,000 936,000
74,000 296,000 1,776,000 2,131,200
233,550 934,200 5,605,200 6,726,240
218,750 875,000 5,250,000 6,300,000
900,000 3,600,000 21,600,000 25,920,000
420,000 1,680,000 10,080,000 12,096,000
320,000 1,280,000 7,680,000 9,216,000
141,000 564,000 3,384,000 4,060,800
223,000 892,000 5,352,000 6,422,400
93,750 375,000 2,250,000 2,700,000
625,000 2,500,000 15,000,000 18,000,000
230,000 920,000 5,520,000 6,624,000
750,000 3,000,000 18,000,000 21,600,000
1,125,000 4,500,000 27,000,000 32,400,000
84,375 337,500 2,025,000 2,430,000
41,250 165,000 990,000 1,188,000
275,000 1,100,000 6,600,000 7,920,000
- - - -

53,561,513 214,246,052 1,285,476,312 1,529,611,574