1 Albendazol tablet 400 mg* tablet 0 440 440 -880 8,800 5,000
2 Allopurinol tablet 100 mg tablet 420 420 108 108 204 1,740 2,000
3 Aminofilin injeksi 24 mg/ml-10 ml ampul 0 0 0 0 -
4 Aminofilin tablet 200 mg tablet 0 0 0 0 -
5 Amitriptilin Hcl tablet salut 25 mg tablet 0 0 0 0 -
6 Amlodipin 5 mg tablet 2680 2680 300 300 2080 3,320 7,000
7 Amoksisilin 500 mg kaplet tablet 770 770 523 523 -276 9,690 8,000
8 Amoksisilin Sirup kering 125 mg/5 ml botol 50 50 20 20 10 350 350
9 Ampisilin serbuk injeksi i.m.i.v 1000 mg/m vial 0 0 0 0 -
10 Antasida doen tablet kombinasi tablet 2240 2240 400 400 1440 5,760 8,000
11 Antasida sirup botol 0 60 60 -120 1,200 700
12 Antifungi doen kombinasi tube 0 0 0 0 -
13 Artemether injeksi 80 Mg* ampul 0 0 0 0 -
14 Artesunate cairan injeksi 60 mg* ampul 0 0 0 0 -
15 Asam Askorbat(vit C) tablet 50 mg tablet 2840 2840 547 547 1746 8,100 10,000
16 Asam Folat 1 mg tablet tablet 0 130 130 -260 2,600 5,000
17 Asam mefenamat 500 mg kaplet tablet 1655 1655 300 300 1055 4,345 5,000
18 Asiklovir 200 mg tablet tablet 936 936 15 15 906 (636) 3,000
19 Asiklovir 400 mg tablet tablet 800 800 46 46 708 120 3,000
20 Atropin Sulfat tablet 0,5 mg tablet 0 0 0 0 -
21 Benzatin Benzil Penisilin inj 1,2 juta iu/via vial 0 0 0 0 -
22 Benzatin Benzil Penisilin inj 1,4 juta iu/via vial 0 0 0 0 -
23 Betametason krim 0,1 % tube 95 95 15 15 65 205 300
24 Clindamisin kapsul 300 mg kapsul 0 0 0 0 -
25 Deksametason tablet 0,5 mg tablet 0 0 0 0 - 3,000
26 Deksametason inj 5 mg/ml-1 ml ampul 3 3 0 0 3 (3) 20
DHP / Darplex / D-Artepp (Dehidro 0 0 0 0 -
27 artemisin Piperaquin) tab* tablet
28 Diazepam inj 5 mg/ml-2 ml ampul 0 0 0 0 -
29 Diazepam tablet 2 mg tablet 0 0 0 0 - 200
30 Diazepam tablet 5 mg tablet 70 70 3 3 64 (10) 200
31 Dietilkarbamazin sitrat tablet 100 mg* tablet 0 0 0 0 -
Page 1 of 37
TOTAL SISA TOTAL
SISA STOK SISA STOK OBAT STOK OBAT PEMAKAIAN PEMAKAIAN PEMAKAIAN PREDIKSI PREDIKSI SISA RENCANA USULAN
RATA2/BULAN RATA2/BULA PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD JKN PER 31 RATA2 /
OBAT APBD N OBAT JKN NOV & DES DESEMBER OBAT TAHUN 2022
31 OKT 2021 31 OKT 2021 OKTOBER BULAN
2021 2021 2022 (PEMBULATAN)
2021
Page 2 of 37
TOTAL SISA TOTAL
SISA STOK SISA STOK OBAT STOK OBAT PEMAKAIAN PEMAKAIAN PEMAKAIAN PREDIKSI PREDIKSI SISA RENCANA USULAN
RATA2/BULAN RATA2/BULA PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD JKN PER 31 RATA2 /
OBAT APBD N OBAT JKN NOV & DES DESEMBER OBAT TAHUN 2022
31 OKT 2021 31 OKT 2021 OKTOBER BULAN
2021 2021 2022 (PEMBULATAN)
2021
Page 3 of 37
TOTAL SISA TOTAL
SISA STOK SISA STOK OBAT STOK OBAT PEMAKAIAN PEMAKAIAN PEMAKAIAN PREDIKSI PREDIKSI SISA RENCANA USULAN
RATA2/BULAN RATA2/BULA PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD JKN PER 31 RATA2 /
OBAT APBD N OBAT JKN NOV & DES DESEMBER OBAT TAHUN 2022
31 OKT 2021 31 OKT 2021 OKTOBER BULAN
2021 2021 2022 (PEMBULATAN)
2021
161 Ambroxol tablet tablet 660 660 145 145 370 2,240 3,000
162 Amlodipin 10 mg tablet 1625 1625 522 522 581 8,815 9,000
163 Amoksisilin 250 mg tablet 0 0 0 0 -
164 Anemolat 1 mg tablet tablet 0 0 0 -
165 Antalgin (Metampiron) tablet 500 mg tablet 0 0 0 0 -
166 Antalgin injeksi 250 mg/5 ml ampul 0 0 0 0 -
167 Anti bakteri doen salep kombinasi tube 82 82 2 2 78 (42) 100
168 Antihemaroid doen kombinasi supp 149 149 11 11 127 71 300
169 Antimigrain doen kombinasi tablet 0 0 0 0 - 50
170 Antiparkinson doen tablet kombinasi tablet 0 0 0 0 -
171 Antrain inj ampul 0 0 0 0 -
172 Apialis Drops botol 0 0 0 0 -
173 Apialys sirup botol 0 0 0 0 - 100
174 Aqua proinjeksi steril,bebas pirogen vial 0 0 0 0 -
175 Arkavit tablet 820 820 18 18 784 (460) 5,000
176 Asam Asetilsalisilat tablet 100 mg (Asetos tablet 150 150 1 1 148 (130) 200
177 Asam Asetilsalisilat tablet 500 mg (Asetos tablet 0 0 0 0 -
178 Asam askorbat(vit C) tablet 250 mg tablet 0 0 0 0 - 1,000
179 Asam Folat 5 mg tablet tablet 0 0 0 0 -
180 Asam Traneksamat 500 mg kapsul kapsul 90 90 18 18 54 270 500
181 Asam Traneksamat injeksi 5 % 250 mg/ 5 ampul 0 0 0 0 -
182 Asiklovir salep kulit tube 72 72 1 1 70 (52) 100
183 Atropin Sulfat injeksi 0,25 mg/ml-1 ml ampul 0 0 0 0 -
184 Atropin Sulfat tetes mata 0,5 % botol 0 0 0 0 -
185 Atrovent HFA kotak 0 0 0 0 -
186 Azitromisin 500 mg tablet tablet 0 0 0 0 -
187 Baby Cough sirup botol 200 200 0 0 200 (200) 500
188 Betahistin mesilat tablet 6 mg tablet 40 40 43 43 -46 820 2,000
189 Bioplacenton Cream tube 0 0 0 0 - 20
190 Bisoprolol tablet 5 mg tablet 300 300 14 14 272 (20)
191 Buscopan tablet tablet 0 1 1 -2 20 500
192 Cendo Augentonic tetes mata botol 0 0 0 0 -
193 Cendo Catarlent tetes mata botol 0 1 1 -2 20 30
194 Cendo Edta tetes mata botol 0 0 0 0 -
195 Cendo Floxa tetes mata botol 0 0 0 0 -
196 Cendo fungicide tetes mata botol 0 0 0 0 -
197 Cendo Homatrol tetes mata botol 0 0 0 0 -
198 Cendo Lyteers tetes mata botol 13 13 1 1 11 7 30
199 Cendo mydriatil tetes mata botol 0 0 0 0 -
200 Cendo Tobroson tetes mata botol 0 0 0 0 -
201 Cendo tropin tetes mata botol 0 0 0 0 -
202 Cendo Xytrol tetes mata botol 9 9 1 1 7 11 30
203 Cetop-zink kaplet tablet 0 0 0 0 -
204 Clopidogrel 75 mg tablet tablet 0 0 0 0 - 300
Page 5 of 37
TOTAL SISA TOTAL
SISA STOK SISA STOK OBAT STOK OBAT PEMAKAIAN PEMAKAIAN PEMAKAIAN PREDIKSI PREDIKSI SISA RENCANA USULAN
RATA2/BULAN RATA2/BULA PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD JKN PER 31 RATA2 /
OBAT APBD N OBAT JKN NOV & DES DESEMBER OBAT TAHUN 2022
31 OKT 2021 31 OKT 2021 OKTOBER BULAN
2021 2021 2022 (PEMBULATAN)
2021
205 Curcuma tablet tablet 570 570 104 104 362 1,510 2,000
206 Dekstran 70 larutan infus 6 % steril botol 0 0 0 0 -
207 Depakene sirup botol 0 0 0 0 0 -
208 Depakote tablet tablet 0 0 0 0 -
209 Desoksimetason 0,25 mg (Denomix) tube 29 29 2 2 25 11 100
210 Dextamine tablet tablet 0 0 0 0 0 -
211 DEXTAMIN SYR botol 0 0 0 0 - 50
212 Dextrofen sirup botol 0 0 0 0 - 100
213 Diamicron MR 30 mg tablet tablet 0 0 0 0 0 -
214 Diltiazem tablet tablet 0 0 0 0 -
215 Domperidon Suspensi 5 mg/5 ml botol 0 0 0 0 -
216 Dopamet (metildopa) tablet 0 0 0 0 -
217 Dulcolax 10 mg supp supp 0 0 0 0 -
218 Dulcolax 5 mg tablet tablet 195 195 1 1 193 (175) 300
219 Efedrin Hcl tablet 25 mg tablet 0 0 0 0 -
220 Erytromisin 250 mg kapsul kapsul 0 16 16 -32 320 300
221 Etakridin ( Rivanol ) larutan 0,1 % botol 0 1 1 -2 20 10
222 Etambutol Hcl tablet 250 mg tablet 0 0 0 0 -
223 Famotidin 40 mg tablet tablet 0 0 0 0 -
224 Fenitoin natrium inj 50 mg / ml ampul 0 0 0 0 -
225 Fenitoin natrium kapsul 100 mg kapsul 0 0 0 0 -
226 Fenobarbital tablet 100 mg tablet 0 0 0 0 -
227 Fenofibrat kaps 100 mg tablet 0 0 0 0 - 300
228 Fenol gliserol tetes telinga 10 % botol 42 42 2 2 38 (2) 50
229 Flukonazol tab 150 mg tablet 0 0 0 -
230 Fluor tablet 0,5 mg tablet 0 0 0 0 -
231 Fucilex ointment (natrium fusidat) tube 0 0 0 -
232 Fungasol 2 % botol 0 0 0 -
233 Fuson ointment tube 0 0 0 0 -
234 Gemfibrozil 300 mg tablet 830 830 38 38 754 (70) 1,000
235 Gentamisin salep kulit tube 43 43 10 10 23 157 200
236 Gentamisin salep mata tube 55 55 4 4 47 25 50
237 Gentamisin Tetes mata botol 88 88 6 6 76 32 150
238 Gentian violet larutan 1 % pot 45 45 8 8 29 115 100
239 Glimepirid tab 2 mg tablet 0 0 0 0 -
240 Gliseril guayakolat tablet 100 mg tablet 556 556 269 269 18 4,824 6,000
241 Gliserin larutan 50% botol 0 0 0 0 -
242 Glukosa larutan infus 10 % steril botol 0 0 0 0 -
243 Glukosa larutan infus 40 % steril botol 0 0 0 0 -
244 Glukosa larutan infus 5 % steril botol 0 0 0 0 -
245 Glukosamin 250 mg tablet (osmin) tablet 331 331 52 52 227 709 800
246 H.Booster sirup botol 0 0 0 0 - 50
247 Haloperidol tablet 1,5 mg tablet 0 0 0 0 -
248 Hemafort tablet tablet 0 1000 1000 -2000 20,000 20,000
Page 6 of 37
TOTAL SISA TOTAL
SISA STOK SISA STOK OBAT STOK OBAT PEMAKAIAN PEMAKAIAN PEMAKAIAN PREDIKSI PREDIKSI SISA RENCANA USULAN
RATA2/BULAN RATA2/BULA PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD JKN PER 31 RATA2 /
OBAT APBD N OBAT JKN NOV & DES DESEMBER OBAT TAHUN 2022
31 OKT 2021 31 OKT 2021 OKTOBER BULAN
2021 2021 2022 (PEMBULATAN)
2021
Page 7 of 37
TOTAL SISA TOTAL
SISA STOK SISA STOK OBAT STOK OBAT PEMAKAIAN PEMAKAIAN PEMAKAIAN PREDIKSI PREDIKSI SISA RENCANA USULAN
RATA2/BULAN RATA2/BULA PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD JKN PER 31 RATA2 /
OBAT APBD N OBAT JKN NOV & DES DESEMBER OBAT TAHUN 2022
31 OKT 2021 31 OKT 2021 OKTOBER BULAN
2021 2021 2022 (PEMBULATAN)
2021
Page 9 of 37
TOTAL SISA TOTAL
SISA STOK SISA STOK OBAT STOK OBAT PEMAKAIAN PEMAKAIAN PEMAKAIAN PREDIKSI PREDIKSI SISA RENCANA USULAN
RATA2/BULAN RATA2/BULA PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD JKN PER 31 RATA2 /
OBAT APBD N OBAT JKN NOV & DES DESEMBER OBAT TAHUN 2022
31 OKT 2021 31 OKT 2021 OKTOBER BULAN
2021 2021 2022 (PEMBULATAN)
2021
Page 10 of 37
DINAS KESEHATAN KOTA BANJARMASIN
Page 13 of 37
NO NAMA OBAT SATUAN USULAN PENGADAAN HARGA OBAT PROYEKSI PENGADAAN TOTAL TOTAL RUPIAH
2022 PENGADAAN
APBD total Rp APBD JKN total Rp JKN
112 Oksitetrasiklin Hcl salep mata 1 % tube 50 2,600 - - - -
113 Oksitosin injeksi 10 iu / ml ampul - 1,232 - - - -
114 Omeprazol inj 40 mg/10 ml ampul - 10,002 - - - -
115 Omeprazole 20 mg capsul kapsul 4,000 480 4,000 1,920,892 - 4,000 1,920,892
116 Parasetamol sirup 120 mg / 5 ml botol 400 3,739 400 1,495,600 - 400 1,495,600
117 Parasetamol tablet 500 mg tablet 50,000 178 50,000 8,893,500 - 50,000 8,893,500
118 Pirantel pamoat 125 mg tablet tablet - 353 - - - -
119 Pirantel suspensi 5 mg/ml botol - 9,100 - - - -
120 Piridoksin Hcl tablet 10 mg tablet 6,000 150 6,000 900,000 - 6,000 900,000
121 Piridoksin Hcl tablet 25 mg tablet - 222 - - - -
122 Prednison tablet 5 mg tablet - 79 - - - -
123 Primakuin tablet 15 mg* tablet - 253 - - - -
124 Prokain benzil penisilin 3 juta iu / via vial - 7,910 - - - -
125 Propanolol Hcl tablet 40 mg tablet 300 300 300 90,000 - 300 90,000
126 Propiltiourasil tablet 100 mg tablet 500 500 500 250,000 - 500 250,000
127 Ranitidin tablet tablet 2,000 229 2,000 457,700 - 2,000 457,700
128 Retinol ( Vit A ) 100.000 IU kapsul* kapsul 3,000 356 3,000 1,068,000 - 3,000 1,068,000
129 Retinol ( Vit A ) 200.000 IU kapsul* kapsul 1,000 637 1,000 637,000 - 1,000 637,000
130 Salbutamol tablet 2 mg tablet 1,000 122 2,000 244,222 - 2,000 244,222
131 Salbutamol tablet 4 mg tablet 4,000 128 3,000 383,955 - 3,000 383,955
132 Salep 2 - 4 kombinasi tablet 50 3,219 50 160,950 - 50 160,950
133 Sefadroxil kapsul 500 mg tablet 4,000 809 4,000 3,234,000 - 4,000 3,234,000
134 Sefadroxil syp kering 125 ml / 5 ml botol 50 4,360 50 218,000 - 50 218,000
135 Sianokobalamin ( Vit.B.12 ) inj 500 ampul - 1,067 - - - -
136 Simpastatin 10 mg tablet tablet 5,000 664 5,000 3,318,000 - 5,000 3,318,000
137 Siprofloksasin 500 mg tablet tablet 2,000 306 2,000 611,666 - 2,000 611,666
138 Tetrasiklin Hcl kapsul 250 mg kapsul - 200 - - - -
139 Tetrasiklin Hcl kapsul 500 mg kapsul - 310 - - - -
140 Thiamin Hcl monohidrat ( Vit B1 ) 5 tablet 5,000 94 5,000 470,000 - 5,000 470,000
141 Triheksilfenidil hidroklorida tablet tablet 100 95 100 9,500 - 100 9,500
142 Vitamin B komplek tablet tablet 15,000 135 15,000 2,025,000 - 15,000 2,025,000
143 Zink 20 mg tablet (generik) tablet 5,000 604 5,000 3,020,000 - 5,000 3,020,000
144 Vaksin BCG* vial 300 66,154 300 19,846,200 - 300 19,846,200
145 Vaksin Jerap D T* vial 50 17,450 50 872,500 - 50 872,500
146 Vaksin CAMPAK 10 Dosis* vial 300 28,204 40 1,128,160 - 40 1,128,160
147 Vaksin POLIO 10 Dosis* vial 200 21,285 200 4,257,000 - 200 4,257,000
148 Vaksin HEPATITIS B 0,5 ml ADS* vial 300 23,270 300 6,981,000 - 300 6,981,000
149 Pentabio Vaksin DTP-HB-HIB inj* vial 300 84,282 300 25,284,600 - 300 25,284,600
150 Vaksin Td* vial 200 18,128 200 3,625,600 - 200 3,625,600
Vaksin IPV (Poliomyelitis Vaccine 20 20 2,890,800 - 20 2,890,800
151 inj (ShanIPV)* vial 144,540
152 Vaksin MR* vial 200 166,265 200 33,253,000 - 200 33,253,000
153 Acdat salep tube - 6,241 - - - -
Page 14 of 37
NO NAMA OBAT SATUAN USULAN PENGADAAN HARGA OBAT PROYEKSI PENGADAAN TOTAL TOTAL RUPIAH
2022 PENGADAAN
APBD total Rp APBD JKN total Rp JKN
154 Air untuk irigasi lar infus 1000 ml botol - 12,100 - - - -
155 Akarbose tablet 100 mg tablet - 960 - - - -
156 Albendazol suspensi 200mg/5 ml botol - 4,146 - - - -
157 Alprazolam 0,5 mg tablet - 94 - - - -
158 Alprazolam 1 mg tablet - 128 - - - -
159 Alvit drops botol - 12,500 - - - -
160 Ambroxol sirup botol 200 4,861 200 972,180 - 200 972,180
161 Ambroxol tablet tablet 3,000 150 3,000 450,000 - 3,000 450,000
162 Amlodipin 10 mg tablet 9,000 94 9,000 846,000 - 9,000 846,000
163 Amoksisilin 250 mg tablet - 377 - - - -
164 Anemolat 1 mg tablet tablet - 81 - - - -
165 Antalgin (Metampiron) tablet 500 tablet - 67 - - - -
166 Antalgin injeksi 250 mg/5 ml ampul - 408 - - - -
167 Anti bakteri doen salep kombinasi tube 100 5,455 100 545,468 - 100 545,468
168 Antihemaroid doen kombinasi supp 300 3,642 200 728,400 - 200 728,400
169 Antimigrain doen kombinasi tablet 50 149 50 7,450 - 50 7,450
170 Antiparkinson doen tablet kombinas tablet - 1,035 - - - -
171 Antrain inj ampul - 12,000 - - - -
172 Apialis Drops botol - 21,175 - - - -
173 Apialys sirup botol 100 33,000 100 3,300,000 - 100 3,300,000
174 Aqua proinjeksi steril,bebas pirogen vial - 2,860 - - - -
175 Arkavit tablet 5,000 244 5,000 1,218,360 - 5,000 1,218,360
176 Asam Asetilsalisilat tablet 100 mg ( tablet 200 356 200 71,148 - 200 71,148
177 Asam Asetilsalisilat tablet 500 mg ( tablet - 100 - - - -
178 Asam askorbat(vit C) tablet 250 mg tablet 1,000 164 1,000 164,040 - 1,000 164,040
179 Asam Folat 5 mg tablet tablet - 64 - - - -
180 Asam Traneksamat 500 mg kapsul kapsul 500 3,202 500 1,600,830 - 500 1,600,830
181 Asam Traneksamat injeksi 5 % 250 ampul - 1,813 - - - -
182 Asiklovir salep kulit tube 100 3,773 100 377,300 - 100 377,300
183 Atropin Sulfat injeksi 0,25 mg/ml-1 ampul - 1,859 - - - -
184 Atropin Sulfat tetes mata 0,5 % botol - 2,801 - - - -
185 Atrovent HFA kotak - 83,500 - - - -
186 Azitromisin 500 mg tablet tablet - 1,778 - - - -
187 Baby Cough sirup botol 500 4,851 300 1,455,300 - 300 1,455,300
188 Betahistin mesilat tablet 6 mg tablet 2,000 119 2,000 238,000 - 2,000 238,000
189 Bioplacenton Cream tube 20 23,716 20 474,320 - 20 474,320
190 Bisoprolol tablet 5 mg tablet - 264 - - - -
191 Buscopan tablet tablet 500 4,346 500 2,173,000 - 500 2,173,000
192 Cendo Augentonic tetes mata botol - 29,792 - - - -
193 Cendo Catarlent tetes mata botol 30 35,200 30 1,056,000 - 30 1,056,000
194 Cendo Edta tetes mata botol - 37,500 - - - -
195 Cendo Floxa tetes mata botol - 30,800 - - - -
196 Cendo fungicide tetes mata botol - 18,500 - - - -
Page 15 of 37
NO NAMA OBAT SATUAN USULAN PENGADAAN HARGA OBAT PROYEKSI PENGADAAN TOTAL TOTAL RUPIAH
2022 PENGADAAN
APBD total Rp APBD JKN total Rp JKN
197 Cendo Homatrol tetes mata botol - 43,785 - - - -
198 Cendo Lyteers tetes mata botol 30 26,681 30 800,415 - 30 800,415
199 Cendo mydriatil tetes mata botol - 34,100 - - - -
200 Cendo Tobroson tetes mata botol - 54,843 - - - -
201 Cendo tropin tetes mata botol - 13,200 - - - -
202 Cendo Xytrol tetes mata botol 30 32,313 30 969,375 - 30 969,375
203 Cetop-zink kaplet tablet - 4,840 - - - -
204 Clopidogrel 75 mg tablet tablet 300 1,469 300 440,700 - 300 440,700
205 Curcuma tablet tablet 2,000 1,049 2,000 2,098,866 - 2,000 2,098,866
206 Dekstran 70 larutan infus 6 % steril botol - 35,526 - - - -
207 Depakene sirup botol - 17,789 - - - -
208 Depakote tablet tablet - 1,200 - - - -
209 Desoksimetason 0,25 mg (Denomix) tube 100 12,075 100 1,207,500 - 100 1,207,500
210 Dextamine tablet tablet - 1,957 - - - -
211 DEXTAMIN SYR botol 50 30,200 50 1,510,000 - 50 1,510,000
212 Dextrofen sirup botol 100 12,451 100 1,245,090 - 100 1,245,090
213 Diamicron MR 30 mg tablet tablet - 638 - - - -
214 Diltiazem tablet tablet - 143 - - - -
215 Domperidon Suspensi 5 mg/5 ml botol - 4,312 - - - -
216 Dopamet (metildopa) tablet - 1,088 - - - -
217 Dulcolax 10 mg supp supp - 5,900 - - - -
218 Dulcolax 5 mg tablet tablet 300 1,661 300 498,239 - 300 498,239
219 Efedrin Hcl tablet 25 mg tablet - 198 - - - -
220 Erytromisin 250 mg kapsul kapsul 300 636 300 190,800 - 300 190,800
221 Etakridin ( Rivanol ) larutan 0,1 % botol 10 11,103 10 111,034 - 10 111,034
222 Etambutol Hcl tablet 250 mg tablet - 186 - - - -
223 Famotidin 40 mg tablet tablet - 192 - - - -
224 Fenitoin natrium inj 50 mg / ml ampul - 11,856 - - - -
225 Fenitoin natrium kapsul 100 mg kapsul - 158 - - - -
226 Fenobarbital tablet 100 mg tablet - 127 - - - -
227 Fenofibrat kaps 100 mg tablet 300 1,191 300 357,291 - 300 357,291
228 Fenol gliserol tetes telinga 10 % botol 50 2,764 50 138,200 - 50 138,200
229 Flukonazol tab 150 mg tablet - 21,528 - - - -
230 Fluor tablet 0,5 mg tablet - 33 - - - -
231 Fucilex ointment (natrium fusidat) tube - 4,889 - - - -
232 Fungasol 2 % botol - 24,200 - - - -
233 Fuson ointment tube - 7,500 - - - -
234 Gemfibrozil 300 mg tablet 1,000 436 1,000 436,370 - 1,000 436,370
235 Gentamisin salep kulit tube 200 2,572 200 514,360 - 200 514,360
236 Gentamisin salep mata tube 50 3,075 50 153,750 - 50 153,750
237 Gentamisin Tetes mata botol 150 4,885 150 732,750 - 150 732,750
238 Gentian violet larutan 1 % pot 100 3,258 100 325,820 - 100 325,820
239 Glimepirid tab 2 mg tablet - 207 - - - -
Page 16 of 37
NO NAMA OBAT SATUAN USULAN PENGADAAN HARGA OBAT PROYEKSI PENGADAAN TOTAL TOTAL RUPIAH
2022 PENGADAAN
APBD total Rp APBD JKN total Rp JKN
240 Gliseril guayakolat tablet 100 mg tablet 6,000 167 6,000 999,240 - 6,000 999,240
241 Gliserin larutan 50% botol - 5,867 - - - -
242 Glukosa larutan infus 10 % steril botol - 8,003 - - - -
243 Glukosa larutan infus 40 % steril botol - 10,790 - - - -
244 Glukosa larutan infus 5 % steril botol - 7,363 - - - -
245 Glukosamin 250 mg tablet (osmin) tablet 800 949 800 758,912 - 800 758,912
246 H.Booster sirup botol 50 14,168 50 708,400 - 50 708,400
247 Haloperidol tablet 1,5 mg tablet - 59 - - - -
248 Hemafort tablet tablet 20,000 920 20,000 18,409,600 - 20,000 18,409,600
249 HEXADOL (Larutan Hexetidine) botol 100 20,752 100 2,075,150 - 100 2,075,150
250 Hidrokortison krim 1% tube - 10,724 - - - -
251 Hyorex 10 mg tablet tablet - 405 - - - -
252 Hyoscine N Butilbromida 10 mg tabl tablet - 1,626 - - - -
253 Ibuprofen syr 100 mg/5ml botol - 4,522 - - - -
254 Ichtyol salep tube - 6,200 - - - -
255 Inhitril 10 mg tablet - 385 - - - -
256 Inhitril 5 mg tablet - 660 - - - -
257 Interhistin tablet tablet - 984 - - - -
258 Irbesartan tab 150 mg tablet - 425 - - - -
259 Kalsium laktat ( Kalk ) tablet 500 mg tablet 7,000 63 7,000 441,000 - 7,000 441,000
260 Kandesartan 8 mg tablet tablet 1,500 629 1,500 943,500 - 1,500 943,500
261 Kandesartan 16 mg tablet tablet 3,000 998 3,000 2,994,000 - 3,000 2,994,000
262 Kandistatin drops (nistatin 100.000I botol 50 36,300 50 1,815,000 - 50 1,815,000
263 Kaptopril 12,5 mg tablet tablet - 69 - - - -
264 Kaptopril 50 mg tablet tablet - 135 - - - -
265 Ketokonazol Krim tube 100 2,577 100 257,700 - 100 257,700
266 Ketoprofen 100 mg tablet tablet - 1,366 - - - -
267 Klindamisin 150 mg tablet tablet - 803 - - - -
268 Klobazam 10 mg tablet tablet 200 916 200 183,200 - 200 183,200
269 Klonidin 0,15 mg tablet tablet - 224 - - - -
270 Kloramfenikol tetes telinga 3 % botol 200 8,894 200 1,778,700 - 200 1,778,700
271 Klorpromazin Hcl inj 25 mg / ml - 12 ampul - 1,243 - - - -
272 Klorpromazin Hcl tablet salut 25 mg tablet - 252 - - - -
273 Klozapin 25 mg tablet tablet - 1,121 - - - -
274 Kodein tablet 15 mg tablet - 728 - - - -
275 Kodein tablet 20 mg tablet - 1,494 - - - -
276 Kombinasi pirimetamin 25 mg / sul tablet - 380 - - - -
277 Kombipak Azitromycin-Cefixim paket - 44,550 - - - -
278 Kotrimoksazol DOEN II (pedriatik) ta tablet - 79 - - - -
279 Lanzoprazol tablet 8,000 352 8,000 2,816,000 - 8,000 2,816,000
280 Lapalos Cream tube 50 14,300 50 715,000 - 50 715,000
281 Laxadine emulsi botol - 41,250 - - - -
282 L-Bio sachet sachet 200 5,775 200 1,155,000 - 200 1,155,000
Page 17 of 37
NO NAMA OBAT SATUAN USULAN PENGADAAN HARGA OBAT PROYEKSI PENGADAAN TOTAL TOTAL RUPIAH
2022 PENGADAAN
APBD total Rp APBD JKN total Rp JKN
283 Lanzoprazol tablet - 86,000 - - - - -
284 Lapalos Cream tube - 14,304 - - - -
285 Levofloksasin tab 500 mg tablet - 479 - - - -
286 Lexapram sirup botol - 2,900 - - - -
287 Lidocain jeli 2 % (Xylocaine Jelly 2%) syringe - 40,000 - - - -
288 Lincomisin 500 mg tablet - 1,601 - - - -
289 Lisinopril 10 mg tablet tablet - 341 - - - -
290 Lisinopril 5 mg tablet tablet - 250 - - - -
291 Lisol botol - 45,100 - - - -
292 Livertran salep tube 30 4,600 30 138,000 - 30 138,000
293 Longatin 25 mg tablet 1,000 3,320 1,000 3,320,240 - 1,000 3,320,240
294 Loperamida tablet tablet 800 85 800 68,000 - 800 68,000
295 Lorazepam (Merlopam) 2 mg tablet tablet - 995 - - - -
296 Lytacur botol 60ml botol - 16,500 - - - -
297 MDT Combi* paket - 41,240 - - - -
298 Mebendazol sirup 100 mg / 5 ml botol - 957 - - - -
299 Meloxikam 15 mg tablet tablet 5,000 540 5,000 2,697,695 - 5,000 2,697,695
300 Meloxikam 7,5 mg tablet tablet 5,000 448 5,000 2,241,140 - 5,000 2,241,140
301 Mersibion injeksi ampul - 6,000.0 - - - -
302 Metoklorpropamid sirup botol - 16,500 - - - -
303 Metronidazol infus 500 mg/100 ml botol - 8,250 - - - -
304 Metronidazol supp 500 mg (Flagyl s supp - 3,655 - - - -
305 Metronidazol sirup botol - 3,950 - - - -
306 Miniaspi 80 mg tablet 100 105 100 10,500 - 100 10,500
307 Misoprostol 200 mg (gastrul) tablet - 13,044 - - - -
308 Mixaria sachet - 1,260 - - - -
309 Moksifloksasin tetes mata 0,5% (Vi botol - 81,000 - - - -
310 Mometason furoat krim 0,1 % tube - 8,437 - - - -
311 Natrium klorida larutan infus 0,9 % s botol 30 6,840 30 205,200 - 30 205,200
312 Neo Diaform tablet 2,000 273 2,000 545,468 - 2,000 545,468
313 Neurodex tablet tablet 500 495 500 247,500 - 500 247,500
314 New Diatabs tablet - 557 - - - -
315 Nistatin 500.000 iu /g tablet salut tablet - 910 - - - -
316 Nitral (gliseril trinitras sublingual 0 tablet - 1,400 - - - -
317 Nopres 20 mg tablet tablet - 4,565 - - - -
318 Norages Injeksi ampul - 7,700 - - - -
319 novadium tablet - 200 - - - -
320 Novastan sirup botol - 8,800 - - - -
321 Noza tablet tablet 300 880 300 264,000 - 300 264,000
322 Obat antituberkulosis kat.3* paket - 154,000 - - - -
323 Obat antituberkulosis kat.sisipan* paket - 160,000 - - - -
324 Obat Batuk Hitam ( OBH ) cairan botol 400 4,733 400 1,893,320 - 400 1,893,320
325 Obat suntik KB I (3 bulan) ampul - 7,175 - - - -
Page 18 of 37
NO NAMA OBAT SATUAN USULAN PENGADAAN HARGA OBAT PROYEKSI PENGADAAN TOTAL TOTAL RUPIAH
2022 PENGADAAN
APBD total Rp APBD JKN total Rp JKN
326 Obat suntik KB II (1 bulan) ampul - 6,342 - - - -
327 Ofloksasin tab 400 mg tablet 500 700 500 350,000 - 500 350,000
Oksimetazolin tts hidung 0,025% - - - - -
328 (Iliadin drops) botol 60,229
329 Oksitetrasiklin Hcl salep kulit 3 % tube 150 2,230 150 334,455 - 150 334,455
330 Ondansetron inj 4 mg/2ml ampul - 1,258 - - - -
331 Ondansetron tab 4 mg tablet 200 429 200 85,800 - 200 85,800
332 Optiflox tetes mata botol - 14,005 - - - -
333 Pamol supp supp - 15,178 - - - -
334 Pantocain 0,5 % TM botol - 17,500 - - - -
335 Papaverin 40 mg tablet tablet 1,000 660 1,000 660,000 - 1,000 660,000
336 Parasetamol Drop 100 mg/ml botol 300 7,646 300 2,293,800 - 300 2,293,800
337 Pedialyte botol - 32,287 - - - -
338 Pehacain injeksi ampul - 3,381 - - - -
339 Pil KB I tablet - 1,350 - - - -
340 Pil KB II / Laktasi tablet - 11,062 - - - -
341 Pim-Tra-Kol sirup botol 300 11,296 200 2,259,180 - 200 2,259,180
342 Pirazinamid tab 500 mg tablet - 238 - - - -
343 Piroksikam 10 mg tablet tablet - 244 - - - -
344 Piroksikam 20 mg tablet tablet - 316 - - - -
345 Polikresulen botol - 43,976 - - - -
346 Povidon Iodida larutan 10 % 30 ml botol - 5,929 - - - -
347 Povidon Iodida larutan 10 % 300 ml botol - 14,350 - - - -
348 Povidon Iodida Larutan 1000 ml botol - 66,000 - - - -
349 Povidon Iodida Larutan 60 ml botol 20 6,772 20 135,432 - 20 135,432
350 PP Isoniazide 100 mg* tablet - 282 - - - -
351 Prazikuantel tablet 600 mg tablet - 2,295 - - - -
352 Prenatin DF tablet tablet - 3,300 - - - -
353 Primolut N tablet - 2,618 - - - -
354 Protofen supp supp - 2,380 - - - -
355 Protofen tablet tablet - 880 - - - -
356 Pularex tablet tablet - 187 - - - -
357 Pulmicort respules ampul - 9,725 - - - -
358 Pulmicort turbuhaler kotak - 101,000 - - - -
359 Ramabion tab tablet - 6,490 - - - -
360 Ranitidin inj 25mg/2ml ampul - 1,188 - - - -
361 Recovit sirup botol - 8,650 - - - -
362 Reserpin tablet 0,25 mg tablet - 114 - - - -
363 Rifampisin kaplet 600 mg tablet - 1,209 - - - -
364 Rifampisin kapsul 300 mg tablet - 670 - - - -
365 Rifampisin kapsul 450 mg tablet - 868 - - - -
366 Ringer laktat larutan infus steril botol - 7,630 - - - -
367 Risperidon 2 mg tab tablet - 287 - - - -
Page 19 of 37
NO NAMA OBAT SATUAN USULAN PENGADAAN HARGA OBAT PROYEKSI PENGADAAN TOTAL TOTAL RUPIAH
2022 PENGADAAN
APBD total Rp APBD JKN total Rp JKN
368 Salisil bedak 2 % kotak 300 6,927 300 2,078,010 - 300 2,078,010
369 Sandepril 50 mg tablet - 8,250 - - - -
370 Sangobion kids drop botol - 35,000 - - - -
371 Sangobion Kids Sirup botol 40 29,645 40 1,185,800 - 40 1,185,800
372 Scabicid cream 10 gram tube - 11,475 - - - -
373 Scabimite cream 10 gram tube 200 50,397 100 5,039,650 - 100 5,039,650
374 Scopma tablet tablet 1,000 1,418 1,000 1,417,614 - 1,000 1,417,614
375 Sefaleksin kapsul 500 mg kapsul - 717 - - - -
376 Sefiksim kapsul 100 mg kapsul - 2,668 - - - -
377 Sefiksim syr kering 100mg/5ml botol - 32,577 - - - -
378 Seretide Inhaler 50 mcg kotak - 58,000 - - - -
379 Serum anti bisa ular polivalen inj 5 m vial - 512,204 - - - -
380 Serum anti bisa ular polivalen inj 50 vial - 28,468,086 - - - -
381 Serum anti defteri inj 1000 mg / vial vial - 2,200,000 - - - -
382 Serum anti tetanus inj 1.500 IU / am ampul - 130,999 - - - -
383 Serum anti tetanus inj 20.000 IU / a ampul - 604,670 - - - -
384 Setirizin sirup 5 mg/ml botol 400 3,061 400 1,224,400 - 400 1,224,400
385 Setirizine tablet 10 mg tablet 15,000 104 15,000 1,560,000 - 15,000 1,560,000
386 Simetidin tablet tablet - 330 - - - -
387 Simpastatin 20 mg tablet tablet 1,000 225 1,000 225,000 - 1,000 225,000
388 Sohobion tablet tablet 3,000 2,200 3,000 6,600,000 - 3,000 6,600,000
389 Spiramisin 500 mg tablet tablet - 1,223 - - - -
390 Spironolakton tab 25 mg tablet 100 226 100 22,600 - 100 22,600
391 Stesolid rectal 5 mg supp - 14,459 - - - -
392 Stimuno Forte tablet tablet - 2,668 - - - -
393 Stimuno Sirup botol - 27,500 - - - -
394 Sucralfate 500 mg/5 ml suspensi botol - 7,338 - - - -
395 Sulfasetamid natrium tetes mata 15 botol - 8,500 - - - -
396 Susuk KB II set - 213,937 - - - -
397 Symbicort turbuhaler 160/4.5 mg kotak - 134,284 - - - -
398 Symbicort turbuhaler 80/4.5 mg kotak - 121,000 - - - -
399 Synarcus krim tube - 2,534 - - - -
400 Taburia sachet - 888 - - - -
401 Tanapress 5 mg (imidapril ) tablet - 2,530 - - - -
402 Tensigard tablet tablet - 2,293 - - - -
403 Terra Flu tablet tablet 1,000 807 1,000 807,000 - 1,000 807,000
404 Tetagam ampul - 188,663 - - - -
405 Thiamfenicol 500 mg kapsul kapsul 300 2,600 300 780,000 - 300 780,000
406 Thiamin Hcl ( Vit B1 ) inj.100 mg / ml ampul - 730 - - - -
407 Thrombophob gel tube 20 58,697 20 1,173,942 - 20 1,173,942
Page 20 of 37
NO NAMA OBAT SATUAN USULAN PENGADAAN HARGA OBAT PROYEKSI PENGADAAN TOTAL TOTAL RUPIAH
2022 PENGADAAN
APBD total Rp APBD JKN total Rp JKN
Page 21 of 37
DINAS KESEHATAN KOTA BANJARMASIN
TOTAL SISA PEMAKAIAN PEMAKAIAN TOTAL PREDIKSI PREDIKSI SISA RENCANA USULAN
SISA STOK SISA STOK STOK OBAT RATA2/BULAN RATA2/BULAN PEMAKAIAN PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD OBAT JKN RATA2 / HARGA OBAT PROYEKSI PENGADAAN
PER 31 OKT OBAT APBD OBAT JKN NOV & DES DESEMBER OBAT GIGI 2022
31 OKT 2021 31 OKT 2021 BULAN
2021 2021 2021 TAHUN 2022 (PEMBULATAN)
APBD
B OBAT GIGI
APBD
31 Marbalet/neocones botol 0 0 0 - Rp 750,000.00 -
32 Masker Gigi box 0 0 0 - Rp 34,650.00 -
33 Monoklorkamfer mentol cairan (camphenol) kotak 0 0 0 - Rp 55,000.00 -
34 Monoklorkamfer mentol cairan (CHKM) kotak 0 3 3 -6 60 2 Rp 149,820.00 2
35 Mummifying pasta kotak 0 0 0 - Rp 419,255.10 -
36 Oco Tooth Clensing botol 0 0 0 - Rp 209,627.00 -
37 Paper point 15-40 mm kotak 0 0 0 - Rp 47,300.00 -
38 Paper point 45-80 mm kotak 0 2 2 -4 40 Rp 47,300.00 -
39 Pasta pengisi saluran akar kotak 0 0 0 - Rp 906,125.00 -
40 Rockless kotak 0 0 0 - 3 Rp 1,135,200.00 3
41 Sarung tangan box 0 0 0 - 8 Rp 89,100.00 8
42 Scandonest kotak 0 0 0 - Rp 881,100.00 -
43 selang saliva eyector pack 0 0 0 - Rp 157,300.00 -
44 Semen seng fosfat serbuk dan cairan kotak 0 0 0 - Rp 239,580.00 -
45 Silver amalgam serbuk 65 - 75 % kotak 0 0 0 - Rp 937,500.00 -
46 Surgical ginggival pack (Coe Pak) kotak 0 0 0 - Rp 669,350.00 -
47 Tambalan sinar solare A2 kotak 0 0 0 - 4 Rp 329,450.00 4
48 Tambalan sinar solare A3 kotak 0 0 0 - 3 Rp 329,450.00 3
49 Tambalan sinar solare A3,5 kotak 0 0 0 - Rp 308,900.00 -
50 Tampon pack 0 5 5 -10 100 Rp 300,000.00 -
51 Temporary stopping fletcher serbuk dan cair set 0 6 6 -12 120 Rp 62,150.00 -
52 Topical anastesi pasta kotak 0 0 0 - 3 Rp 302,500.00 3
53 Trikesol Formalin ( TKF ) cairan botol 0 1 1 -2 20 3 Rp 179,685.00 3
54 Varnish box 0 0 0 - Rp 165,440.00 -
TOTAL
MENGETAHUI :
KEPALA PUSKESMAS PENGELOLA OBAT PUSKESMAS
DINAS KESEHATAN KOTA BANJARMASIN
TOTAL SISA PEMAKAIAN PEMAKAIAN TOTAL PREDIKSI PREDIKSI SISA RENCANA USULAN
SISA STOK SISA STOK STOK OBAT RATA2/BULAN RATA2/BULAN PEMAKAIAN PENERIMAAN STOK PER KEBUTUHAN PENGADAAN
NO NAMA OBAT SATUAN OBAT APBD OBAT JKN RATA2 / HARGA OBAT PROYEKSI PENGADAAN
PER 31 OKT OBAT APBD OBAT JKN NOV & DES DESEMBER OBAT GIGI 2022
31 OKT 2021 31 OKT 2021 BULAN
2021 2021 2021 TAHUN 2022 (PEMBULATAN)
B OBAT GIGI
MENGETAHUI :
KEPALA PUSKESMAS PENGELOLA OBAT PUSKESMAS
DINAS KESEHATAN KOTA BANJARMASIN
TOTAL
SISA STOK SISA STOK TOTAL SISA PEMAKAIAN PEMAKAIAN PEMAKAIAN 1PREDIKSI PREDIKSI SISA
STOK BMHP RATA2/BULAN RATA2/BULAN PENERIMAAN STOK PER
NO NAMA OBAT SATUAN BMHP APBD BMHP JKN RATA2 /
PER 31 OKT BMHP APBD BMHP JKN NOV & DES DESEMBER
31 OKT 2021 31 OKT 2021 BULAN
2021 2021 2021
RENCANA USULAN
KEBUTUHAN PENGADAAN
BMHP TAHUN 2022
2022 (PEMBULATAN)
12 = (9 * 18)- 11 13
400 1,200
- 100
200
(300) 600
98 600
-
10,940
-
-
-
-
(200) 900
-
393 5
20 7
-
-
-
-
-
-
-
-
-
- 1200
(2) 3
-
-
-
-
-
-
-
-
-
(3) 20
-
20
-
- 600
-
20
- 3
(5)
(6)
-
-
20
16
(200) 500
500 500
-
-
-
-
-
-
-
-
-
-
-
16
20
40
11
-
27 100
-
(49,373)
-
-
-
-
-
-
-
- 5
200
-
(4) 120
-
-
-
-
-
-
- 5
-
-
-
-
(5) 5
-
-
-
-
-
20
(100)
20
-
-
800 400
20 15
-
1,600
-
20
-
42
10,100 1000
-
-
-
-
(5)
-
-
-
20
-
(100) 2000
DINAS KESEHATAN KOTA BANJARMASIN
USULAN TOTAL
NO NAMA BMHP SATUAN PENGADAAN HARGA BMHP PROYEKSI PENGADAAN PENGADAAN TOTAL RUPIAH
2022
TOTAL
TOTAL SISA PEMAKAIAN PEMAKAIAN PREDIKSI PREDIKSI SISA
SISA STOK SISA STOK PEMAKAIAN
NO NAMA OBAT SATUAN REAGEN APBD REAGEN JKN STOK REAGEN RATA2/BULAN RATA2/BULAN RATA2 / PENERIMAAN STOK PER
PER 31 OKT REAGEN APBD REAGEN JKN NOV & DES DESEMBER
31 OKT 2021 31 OKT 2021 BULAN
2021 2021 2021
6 bactive SL botol 0 0 0
66 Metanol botol 0 0 0 0
147 Stik gula darah ( gluco dr autosensor) stik 150 150 0 0 150
12 = (9 * 18)- 11 13
-
- 12
13 10
-
-
-
-
-
-
-
-
-
-
-
-
20 30
20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
20
-
-
10
-
-
-
-
-
- 6
- 12
- 15
- 2
- 12
- 12
-
-
-
-
-
-
- 2
-
(2) 500
- 200
- 200
-
-
-
-
-
-
-
-
- 26
-
-
-
-
-
-
-
-
20 26
-
-
-
-
-
-
-
-
- 26
-
-
- 3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 26
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 2
-
-
(11)
-
- 300
-
- 400
(150) 600
-
200 100
-
40 500
-
-
-
- 240
- 500
DINAS KESEHATAN KOTA BANJARMASIN
USULAN TOTAL
NO NAMA REAGEN SATUAN PENGADAAN HARGA REAGEN PROYEKSI PENGADAAN PENGADAA TOTAL RUPIAH
2022 N