DINAS KESEHATAN
Jl. Soekarno-Hatta No.1 Blok A-3 Lahomi Kode Pos : 22863
email : kesehatanniasbarat@gmail.com
:
NAMA PUSKESMAS BULAN :
:
KECAMATAN TAHUN : 2020
1) OBAT
1
PEMAKAIAN
KEBUTUHAN TANGGAL KEBUTUHAN STOK PERMINTAAN TANGGAL Sumber
NO NAMA BARANG Satuan 3 BULAN PER BULAN SISA STOK KADALUARSA OPTIMAL (per bulan) ( 3 bulan ) PERSETUJUAN KADALUARSA Dana
TERAKHIR
1 2 3 4 5 6 7 8 = 5 + 10% (5)+ 10% (5) 9 10 11 12
2
PEMAKAIAN
KEBUTUHAN TANGGAL KEBUTUHAN STOK PERMINTAAN TANGGAL Sumber
NO NAMA BARANG Satuan 3 BULAN PER BULAN SISA STOK KADALUARSA OPTIMAL (per bulan) ( 3 bulan ) PERSETUJUAN KADALUARSA Dana
TERAKHIR
1 2 3 4 5 6 7 8 = 5 + 10% (5)+ 10% (5) 9 10 11 12
3
PEMAKAIAN
KEBUTUHAN TANGGAL KEBUTUHAN STOK PERMINTAAN TANGGAL Sumber
NO NAMA BARANG Satuan 3 BULAN PER BULAN SISA STOK KADALUARSA OPTIMAL (per bulan) ( 3 bulan ) PERSETUJUAN KADALUARSA Dana
TERAKHIR
1 2 3 4 5 6 7 8 = 5 + 10% (5)+ 10% (5) 9 10 11 12
4
PEMAKAIAN
KEBUTUHAN TANGGAL KEBUTUHAN STOK PERMINTAAN TANGGAL Sumber
NO NAMA BARANG Satuan 3 BULAN PER BULAN SISA STOK KADALUARSA OPTIMAL (per bulan) ( 3 bulan ) PERSETUJUAN KADALUARSA Dana
TERAKHIR
1 2 3 4 5 6 7 8 = 5 + 10% (5)+ 10% (5) 9 10 11 12
134 Ranitidin injeksi 25mg/2ml ampul
135 Ranitidin tablet 150 mg tablet
136 Ringer Laktat larutan infus botol
5
PEMAKAIAN
KEBUTUHAN TANGGAL KEBUTUHAN STOK PERMINTAAN TANGGAL Sumber
NO NAMA BARANG Satuan 3 BULAN PER BULAN SISA STOK KADALUARSA OPTIMAL (per bulan) ( 3 bulan ) PERSETUJUAN KADALUARSA Dana
TERAKHIR
1 2 3 4 5 6 7 8 = 5 + 10% (5)+ 10% (5) 9 10 11 12
2) BMHP
6
PEMAKAIAN
KEBUTUHAN TANGGAL KEBUTUHAN STOK PERMINTAAN TANGGAL Sumber
NO NAMA BARANG Satuan 3 BULAN PER BULAN SISA STOK KADALUARSA OPTIMAL (per bulan) ( 3 bulan ) PERSETUJUAN KADALUARSA Dana
TERAKHIR
1 2 3 4 5 6 7 8 = 5 + 10% (5)+ 10% (5) 9 10 11 12
36 Infusion set anak pcs
37 Infusion set dewasa pcs
38 IV Catheter No. 18G pcs
39 IV Catheter No. 20G pcs
40 IV Catheter No. 22G pcs
41 IV Catheter No. 24G pcs
42 IV Catheter No. 26G pcs
43 Jelli Onemed USG Gel 250 ml pcs
44 Kapas Alkohol pcs
45 Kapas Pembalut / absorben 250 gram bungkus
46 Kasa Hidrofil 40 x 80 rol
47 Kasa Hidrofil 4yard x 15cm (3.6mx15cm) rol
48 Kasa Hidrofil 4yard x 10cm (3.6mx10cm) rol
49 Kasa Hidrofil 4yard x 5 cm (3.6mx5cm) rol
50 Kasa hydrophil steril uk. 18 cm x 22 cm pouch
51 Kasa Steril 7.5 x 7.5 cm, 8 ply 1 x 5’s bungkus
52 Lysol Concentrat 1 L botol
53 Masker pcs
54 Masker Oksigen Anak pcs
55 Masker Oksigen Dewasa pcs
56 Nald 23G pcs
57 Nald 27G pcs
58 Naso Gastric Tube 40 cm (No.6) pcs
59 Naso Gastric Tube 40 cm (No.8) pcs
60 Naso Gastric Tube 40 cm (No.10) pcs
61 Naso Gastric Tube 100 cm (No.6) pcs
62 Naso Gastric Tube 100 cm (No.8) pcs
63 Naso Gastric Tube 100 cm (No.10) Pcs
7
PEMAKAIAN
KEBUTUHAN TANGGAL KEBUTUHAN STOK PERMINTAAN TANGGAL Sumber
NO NAMA BARANG Satuan 3 BULAN PER BULAN SISA STOK KADALUARSA OPTIMAL (per bulan) ( 3 bulan ) PERSETUJUAN KADALUARSA Dana
TERAKHIR
1 2 3 4 5 6 7 8 = 5 + 10% (5)+ 10% (5) 9 10 11 12
70 Neonatal IV Arm Board pcs
71 Object Glass pcs
72 Pediatric IV Arm Board pcs
73 Pembalut Elastis Uk 7,5 cm x 4,55 m pcs
8
PEMAKAIAN
KEBUTUHAN TANGGAL KEBUTUHAN STOK PERMINTAAN TANGGAL Sumber
NO NAMA BARANG Satuan 3 BULAN PER BULAN SISA STOK KADALUARSA OPTIMAL (per bulan) ( 3 bulan ) PERSETUJUAN KADALUARSA Dana
TERAKHIR
1 2 3 4 5 6 7 8 = 5 + 10% (5)+ 10% (5) 9 10 11 12
109 Threeway For IV Catheter pcs
110 Umbilical Cord Klem pcs
111 Urine bag bungkus
*Permintaan
…………. , ………………………….
..................................................................... ........................................................
NIP. NIP.
RAHMATI DAELI, SKM, MKM IWAN S. GAURIFA, S.Kep., M.Kes. IRMA L. H. SINAGA, S.Farm., Apt.
Pembina Tk. I Penata Tk. I Penata Muda Tk. I
NIP. 19630816 198803 1 014 NIP. 19871120 201001 1 013 NIP. 19860315 201403 2 002
9
PEMERINTAH KABUPATEN NIAS BARAT
DINAS KESEHATAN
Jl. Soekarno-Hatta No.1 Blok A-3 Lahomi Kode Pos : 22863
email : kesehatanniasbarat@gmail.com
SALDO AWAL (Awal Bulan) PENERIMAAN PENGELUARAN SISA STOK (Akhir Bulan)
1) OBAT -
10
SALDO AWAL (Awal Bulan) PENERIMAAN PENGELUARAN SISA STOK (Akhir Bulan)
11
SALDO AWAL (Awal Bulan) PENERIMAAN PENGELUARAN SISA STOK (Akhir Bulan)
12
SALDO AWAL (Awal Bulan) PENERIMAAN PENGELUARAN SISA STOK (Akhir Bulan)
14
SALDO AWAL (Awal Bulan) PENERIMAAN PENGELUARAN SISA STOK (Akhir Bulan)
15
SALDO AWAL (Awal Bulan) PENERIMAAN PENGELUARAN SISA STOK (Akhir Bulan)
2) BMHP
16
SALDO AWAL (Awal Bulan) PENERIMAAN PENGELUARAN SISA STOK (Akhir Bulan)
18
SALDO AWAL (Awal Bulan) PENERIMAAN PENGELUARAN SISA STOK (Akhir Bulan)
..................................................................... ........................................................
NIP.
RAHMATI DAELI, SKM., M.KM IWAN S. GAURIFA, S.Kep., M.Kes. IRMA L. H. SINAGA, S.Farm., Apt.
Pembina Tk. I Penata Tk. I Penata Muda Tk. I
NIP. 19630816 198803 1 014 NIP. 19871120 201001 1 013 NIP. 19860315 201403 2 002
19
PEMERINTAH KABUPATEN NIAS BARAT
DINAS KESEHATAN
Jl. Soekarno-Hatta No.1 Blok A-3 Lahomi Kode Pos : 22863
email : kesehatanniasbarat@gmail.com
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1) OBAT
1 Air untuk injeksi (OTSU - WI) DAK 2018 botol 90 2,860.00 257,400.00 - 0 2,860.00 - 80 2,860.00 228,800.00 90 2,860.00 257,400.00
2 Air untuk irigasi inf 1000 ml (WIDA WI UNICAP) DAK 2019 botol 120 11,235.000 0 120 11,235.00 1,348,200.00
20
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
43 Diazepam enema 5 mg/2,5 mL (STESOLID) DAK 2019 tube 200 13,202.000 2,640,400.00 0 200 13,202.00 2,640,400.00
44 Diazepam injeksi 5mg/ml DAK 2018 ampul 200 1,822.00 364,400.00 - 0 1,822.00 - - - - 200 1,822.00 364,400.00
DAK 2019 ampul 500 1,822.000 911,000.00 0 500 1,822.00 911,000.00
45 Diazepam tablet 2 mg DAK 2019 tablet - 10,000 86.000 860,000.00 0 - - 10,000 86.00 860,000.00 - -
46 Diazepam tablet 5 mg DAK 2019 tablet 114.00 10,000 114.000 1,140,000.00 0 10,000 114.00 1,140,000.00
47 Difenhidramin injeksi i.m. 10 mg/ml (HCl) DAK 2018 ampul 244 1,151.00 280,844.00 - 70 1,151.00 80,570.00 - - - 174 1,151.00 200,274.00
DAK 2019 ampul 990 1,228.000 1,215,720.00 0 990 1,228.00 1,215,720.00
48 Digoksin tablet 0,25 mg DAK 2019 tablet - 10,000 104.000 1,040,000.00 0 - - 10,000 104.00 1,040,000.00 - -
49 Diltiazem HCl tablet 30 mg tablet - - 0 - - - - - - -
50 Doksisiklin kapsul 100 mg DAK 2018 kapsul 1,300 264.00 343,200.00 - 300 264.00 79,200.00 - - - 1,000 264.00 264,000.00
51 Domperidone drops 5 mg/mL DAK 2019 botol 0 - - -
52 Domperidon suspensi 5 mg / 5ml DAK 2018 botol 350 2,781.00 973,350.00 - 210 2,781.00 584,010.00 - - - 140 2,781.00 389,340.00
DAK 2019 botol 1,000 2,781.000 2,781,000.00 0 1,000 2,781.00 2,781,000.00
53 Domperidon tablet 10 mg DAK 2018 tablet 46,900 86.00 4,033,400.00 - 2,200 86.00 189,200.00 - - - 44,700 86.00 3,844,200.00
DAK 2019 tablet 20,000 86.000 1,720,000.00 0 20,000 86.00 1,720,000.00
Ekstrak Keji Beling + Kumis Kucing + Tempuyung
54 DAK2018non kapsul 1,900 720.00 1,368,000.00 - 1,500 720.00 1,080,000.00 - - - 400 720.00 288,000.00
kapsul (KEJI BELING)
Ekstrak Kurkuma + Multivitamin sirup (CURBION
55 DAK2018non botol 1,295 7,150.00 9,259,250.00 - 435 7,150.00 3,110,250.00 - - - 860 7,150.00 6,149,000.00
KIDS)
56 Ekstrak Kurkuma tablet (CURCUMA) DAK2018non tablet 11,300 1,470.00 16,611,000.00 - 5,500 1,470.00 8,085,000.00 - - - 5,800 1,470.00 8,526,000.00
57 Ekstrak Phyllanthus niruri kaspul (STIMUNO) DAK2018non kapsul 430 3,844.00 1,652,920.00 - 430 3,844.00 1,652,920.00 - - - 0 - -
59 Epinefrin (adrenalin) injeksi 0,1 % (sebagai HCL) DAK 2018 ampul 500 1,408.00 704,000.00 - 0 1,408.00 - - - - 500 1,408.00 704,000.00
21
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
75 Glibenklamida tablet 5 mg DAU 2016 tablet 6,800 140.00 952,000.00 - 3,300 140.00 462,000.00 600 140.00 84,000.00 3,500 140.00 490,000.00
DAK 2018 tablet 5,000 125.00 625,000.00 - 0 125.00 - 5,000 DAK 2018 - 5,000 125.00 625,000.00
76 Gliseril Guaiakolat tablet 100 mg DAK2018non tablet 107,800 220.00 23,716,000.00 - 22,300 220.00 4,906,000.00 - - - 85,500 220.00 18,810,000.00
77 Glukosa Larutan Infus 5 % Steril DAU 2016 botol 1,624 6,481.62 10,526,153.51 - 1,295 6,481.62 8,393,700.00 - - - 329 6,481.62 2,132,453.51
DAK 2018 botol 477 6,900.00 3,291,300.00 - 120 6,900.00 828,000.00 - - - 357 6,900.00 2,463,300.00
DAK 2019 botol 500 7,363.000 3,681,500.00 0 500 7,363.00 3,681,500.00
78 Haloperidol Tablet 0,5 mg Buffer 2015 tablet 800 61.00 48,800.00 - 800 61.00 48,800.00 - - - 0 - -
79 Hidroklorotiazid (HCT) tab 25 mg DAK 2019 tablet 10,000 163.000 1,630,000.00 0 10,000 163.00 1,630,000.00
80 Hidrokortison krim 2,5% DAK 2019 tube - 4,800 2,475.000 11,880,000.00 0 - - 4,800 2,475.00 11,880,000.00 - -
81 Hyoscine-N-Butilbromide injeksi 20 mg/ml DAK2018non ampul 295 12,900.00 3,805,500.00 - 0 12,900.00 - - - - 295 12,900.00 3,805,500.00
91 Isosorbid Dinitrat (ISDN) tablet sublingual 5mg DAK 2018 tablet 3,600 89.00 320,400.00 - 1,200 89.00 106,800.00 1,200 89.00 106,800.00 2,400 89.00 213,600.00
100 Karbimazol tablet 5 mg DAK 2018 tablet 9,800 1,120.00 10,976,000.00 - 700 1,120.00 784,000.00 - - - 9,100 1,120.00 10,192,000.00
DAK 2019 tablet 18,000 1,195.000 21,510,000.00 0 18,000 1,195.00 21,510,000.00
101 Ketokonazol krim 2 % Buffer 2018 tube 82 2,596.00 212,872.00 - 82 2,596.00 212,872.00 - - - 0 - -
DAK 2019 tube 1,000 2,518.000 2,518,000.00 0 1,000 2,518.00 2,518,000.00
102 Ketokonazol tablet 200 mg DAK 2018 tablet 4,300 278.00 1,195,400.00 - 2,000 278.00 556,000.00 - - - 2,300 278.00 639,400.00
DAK 2019 tablet 10,000 297.000 2,970,000.00 0 10,000 297.00 2,970,000.00
103 Ketoprofen suppositoria 100 mg DAK 2019 suppo - 130 2,380.000 309,400.00 0 - - 130 2,380.00 309,400.00 - -
104 Ketorolac injeksi 30 mg DAK 2018 ampul 968 1,045.00 1,011,560.00 - 145 1,045.00 151,525.00 - - - 823 1,045.00 860,035.00
DAK 2019 ampul 3,000 1,089.000 3,267,000.00 0 3,000 1,089.00 3,267,000.00
105 Klindamisin kapsul 150 mg DAK 2018 kapsul 4,100 729.00 2,988,900.00 - 3,050 729.00 2,223,450.00 - - - 1,050 729.00 765,450.00
106 Klindamisin kapsul 300 mg DAK 2017 kapsul 200 589.00 117,800.00 - 200 589.00 117,800.00 - - - 0 - -
107 Kloramfenikol kapsul 250mg kapsul - - 0 - - - - - - -
108 Kloramfenikol salep kulit 2% DAK 2017 tube 368 3,107.00 1,143,376.00 - 128 3,107.00 397,696.00 - - - 240 3,107.00 745,680.00
(BUFACETINE) Buffer 2018 tube 91 3,107.00 282,737.00 - 91 3,107.00 282,737.00 - - - 0 3,107.00 -
DAK 2018 tube 960 3,138.00 3,012,480.00 - 0 3,138.00 - - - - 960 3,138.00 3,012,480.00
DAK 2019 tube 1,920 3,349.000 6,430,080.00 0 1,920 3,349.00 6,430,080.00
109 Kloramfenikol salep mata 1% tube - - 0 - - - - - - -
110 Kloramfenikol suspensi 125 mg/5 ml botol - - 0 - - - - - - -
111 Kloramfenikol tetes telinga 3 % botol - - 0 - - - - - - -
112 Klorfeniramina Maleat (CTM) tablet 4 mg DAK 2017 tablet 193,800 37.00 7,170,600.00 - 22,200 37.00 821,400.00 - - - 171,600 37.00 6,349,200.00
DAK 2019 tablet 100,000 25.000 2,500,000.00 0 100,000 25.00 2,500,000.00
Buffer 2018 tablet 183,200 37.00 6,778,400.00 - 400 37.00 14,800.00 - - - 182,800 37.00 6,763,600.00
113 Klorpromazin (CPZ) tablet salut (HCl) tablet - - 0 - - - - - - -
22
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
114 Kodein tablet 10 mg DAK 2018 tablet 5,000 600.00 3,000,000.00 - 0 600.00 - - - - 5,000 600.00 3,000,000.00
Kombinasi tablet salut : Besi (II) sulfat 7H2O 200
tablet - - 0 - - - - - - -
mg Asam folat 0,25 mg
Kombinasi Salep 2-4 : asam salisilat 2% +
115 DAK 2019 pot 5,000 2,938.000 14,690,000.00 0 5,000 2,938.00 14,690,000.00
belerang endap 4%
116 Kotrimoksazol DOEN I tablet 480mg DAK 2019 tablet - 100,000 133.000 13,300,000.00 0 - - 100,000 133.00 13,300,000.00 - -
117 Kotrimoksazole DOEN suspensi Buffer 2018 botol 140 2,364.00 330,960.00 - 140 2,364.00 330,960.00 - - - 0 - -
DAK 2019 botol 2,190.00 - 500 2,190.000 1,095,000.00 0 2,190.00 - 500 2,190.00 1,095,000.00 2,190.00 -
118 Lansoprazol kapsul 30 mg DAK 2019 kapsul - - 0 - - - - - - -
119 Levofloksasin tts mata 0.5% (OPTIFLOX) DAK 2019 botol 96 19,000.000 1,824,000.00 0 96 19,000.00 1,824,000.00
120 Lidokain injeksi 2% DAK 2018 ampul 880 1,203.00 1,058,640.00 - 275 1,203.00 330,825.00 - - - 605 1,203.00 727,815.00
DAK 2019 ampul 5,000 1,284.000 6,420,000.00 0 5,000 1,284.00 6,420,000.00
Lidokain injeksi 2% (HCl) + Epinefrin 1 : 80.000 -
121 DAK 2019 ampul 1,291.00 - 600 1,291.000 774,600.00 0 1,291.00 - 600 1,291.00 774,600.00 1,291.00 -
2ml
122 Loperamide tablet 2 mg tablet - - 0 - - - - - - -
123 Loratadin 10 mg DAK 2019 tablet 10,000 133.000 1,330,000.00 0 10,000 133.00 1,330,000.00
124 Magnesium sulfat injeksi 20% Buffer 2018 vial 739 3,200.00 2,364,800.00 - 739 3,200.00 2,364,800.00 - - - 0 - -
125 Magnesium sulfat injeksi 40% DAK 2014 vial 675 14,500.00 9,787,500.00 - 675 14,500.00 9,787,500.00 - - - 0 - -
Buffer 2018 vial 859 3,650.00 3,135,350.00 - 859 3,650.00 3,135,350.00 - - - 0 - -
126 Metformin HCl tablet 500 mg DAK 2019 tablet - 10,000 106.000 1,060,000.00 0 - - 10,000 106.00 1,060,000.00 - -
127 Metformin HCl tablet 850 mg DAK 2018 tablet 8,900 163.00 1,450,700.00 - 3,900 163.00 635,700.00 - - - 5,000 163.00 815,000.00
128 Metilergometrin maleat injeksi 0.2 mg/ml DAK 2018 ampul 500 3,102.00 1,551,000.00 - 0 3,102.00 - - - - 500 3,102.00 1,551,000.00
DAK 2019 ampul 500 3,102.000 1,551,000.00 0 500 3,102.00 1,551,000.00
130 Metilprednisolon tablet 4 mg DAK 2019 tablet 60,000 146.000 8,760,000.00 0 60,000 146.00 8,760,000.00
131 Metoklopramid drop 2 mg/mL DAK 2018 botol 185 3,990.00 738,150.00 - 40 3,990.00 159,600.00 - - - 145 3,990.00 578,550.00
(GAVISTAL) DAK 2019 botol 300 3,990.000 1,197,000.00 0 300 3,990.00 1,197,000.00
132 Metoklopramide injeksi 5mg/ml DAK 2017 ampul 20 6,303.00 126,060.00 - 20 6,303.00 126,060.00 - - - 0 - -
DAK 2019 0 - - -
133 Metronidazol infus 5 mg/ml DAK 2018 vial 840 8,250.00 6,930,000.00 - 68 8,250.00 561,000.00 - - - 772 8,250.00 6,369,000.00
134 Metronidazol Suspensi 125 mg/ 5 ml DAK 2018 botol 440 3,950.00 1,738,000.00 - 168 3,950.00 663,600.00 - - - 272 3,950.00 1,074,400.00
DAK 2019 botol 2,000 3,950.000 7,900,000.00 0 2,000 3,950.00 7,900,000.00
135 Metronidazol tablet 500mg DAK 2019 tablet - - 0 - - - - - - -
136 Mikonazole Krim 2 % DAK 2018 tube 978 3,585.00 3,506,130.00 - 64 3,585.00 229,440.00 - - - 914 3,585.00 3,276,690.00
DAK 2019 tube 2,400 3,585.000 8,604,000.00 0 2,400 3,585.00 8,604,000.00
137 Mineral Mix sachet - - 0 - - - - - - -
138 Multivitamin + DHA tablet (PRE NATAL) DAK2018non tablet 1,500 3,850.00 5,775,000.00 - 1,500 3,850.00 5,775,000.00 - - - 0 - -
139 Multivitamin + Zinc tablet (CETOP ZINC) DAK2018non tablet 4,000 3,300.00 13,200,000.00 - -900 3,300.00 - 2,970,000.00 - - - 4,900 3,300.00 16,170,000.00
140 N-asetil sistein kapsul 200 mg DAK 2018 kapsul 30,000 357.00 10,710,000.00 - 3,000 357.00 1,071,000.00 - - - 27,000 357.00 9,639,000.00
DAK 2019 kapsul 275,000 381.000 104,775,000.00 0 275,000 381.00 104,775,000.00
141 Natrium Bikarbonat tab 500 mg DAK 2017 tablet 123,300 63.80 7,866,540.00 - 10,500 63.80 669,900.00 - - - 112,800 63.80 7,196,640.00
142 Natrium diklofenak tab 25 mg tablet - - 0 - - - - - - -
143 Natrium diklofenak tab 50 mg DAK 2018 tablet 44,050 127.00 5,594,350.00 - 13,850 127.00 1,758,950.00 - - - 30,200 127.00 3,835,400.00
DAK 2019 tablet 300,000 136.000 40,800,000.00 0 300,000 136.00 40,800,000.00
144 Natrium Klorida larutan infus 0,9 % DAU 2016 botol 1,243 6,235.93 7,751,258.68 - 750 6,235.93 4,676,946.11 - - - 493 6,235.93 3,074,312.57
(NaCl) Buffer 2018 botol 200 6,410.00 1,282,000.00 - 0 6,410.00 - - - - 200 6,410.00 1,282,000.00
DAK 2019 botol 10,000 6,840.000 68,400,000.00 0 10,000 6,840.00 68,400,000.00
145 Nifedipine tablet 10mg tablet - - 0 - - - - - - -
146 Nistatin 100.000 IU/ml drop botol - - 0 - - - - - - -
147 Obat Anti Tuberculosis FDC Kategori Anak DAK 2019 paket 10 260,526.000 2,605,260.00 0 10 260,526.00 2,605,260.00
148 Obat Anti Tuberculosis FDC Kategori II DAK 2019 paket 30 1,454,232.000 43,626,960.00 0 30 1,454,232.00 43,626,960.00
149 Obat Batuk Hitam (OBH) cairan paket - - 0 - - - - - - -
150 Oksimetazolin tetes hidung 0,025% (ILLIADIN) DAK 2019 botol 150 34,177.000 5,126,550.00 0 150 34,177.00 5,126,550.00
151 Oksitetrasiklin HCl salep mata 1 % DAK 2019 tube - 5,000 2,774.000 13,870,000.00 0 - - 5,000 2,774.00 13,870,000.00 - -
152 Oksitosin injeksi 10 IU/ml DAK 2019 ampul - 3,000 1,199.000 3,597,000.00 0 - - 3,000 1,199.00 3,597,000.00 - -
23
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
153 Omeprazol injeksi 40 mg / 10 ml DAK 2018 vial 225 9,999.00 2,249,775.00 - 40 9,999.00 399,960.00 - - - 185 9,999.00 1,849,815.00
DAK 2019 600 10,670.000 6,402,000.00 0 600 10,670.00 6,402,000.00
154 Omeprazol kapsul 20 mg DAK 2018 kapsul 22,800 134.00 3,055,200.00 - 11,330 134.00 1,518,220.00 - - - 11,470 134.00 1,536,980.00
DAK 2019 189,000 143.000 27,027,000.00 0 189,000 143.00 27,027,000.00
155 Ondansetron injeksi 4 mg / 2 ml DAK 2019 ampul - 500 1,153.000 576,500.00 0 - - 500 1,153.00 576,500.00 - -
156 Ondansetron tablet 4 mg tablet - - 0 - - - - - - -
Parasetamol + Fenilpropalamin + CTM sirup
157 DAK2018non botol 340 10,300.00 3,502,000.00 - 310 10,300.00 3,193,000.00 - - - 30 10,300.00 309,000.00
(MOLEXFLU)
159 Parasetamol drops DAK 2018 botol 28 6,981.00 195,468.00 - 28 6,981.00 195,468.00 - - - 0 - -
DAK 2019 botol 1,000 6,981.000 6,981,000.00 0 1,000 6,981.00 6,981,000.00
160 Parasetamol infus 10 mg/Ml DAK 2019 botol 1,800 12,389.000 22,300,200.00 0 1,800 12,389.00 22,300,200.00
161 Parasetamol sirup 120 mg/5 ml DAU 2016 botol 6,583 1,171.77 7,713,753.04 - 251 1,171.77 294,113.93 - - - 6,332 1,171.77 7,419,639.10
Buffer 2018 botol 1,230 1,119.00 1,376,370.00 - 1,230 1,119.00 1,376,370.00 - - - 0 - -
DAK 2019 botol 6,000 1,148.000 6,888,000.00 0 6,000 1,148.00 6,888,000.00
162 Parasetamol tablet 500 mg Buffer 2018 tablet 25,100 51.00 1,280,100.00 - 16,700 51.00 851,700.00 - - - 8,400 51.00 428,400.00
163 Perak Sulfadiazin krim 1 % tube - - 0 - - - - - - -
164 Piracetam inj 1g/5 ml DAK 2017 ampul 170 7,408.50 1,259,445.00 - 10 7,408.50 74,085.00 - - - 160 7,408.50 1,185,360.00
165 Piracetam inj 3g/5 ml ampul - - 0 - - - - - - -
166 Piracetam tab 400 mg tablet - - 0 - - - - - - -
167 Piracetam tab 800 mg tablet - - 0 - - - - - - -
168 Pirantel suspensi 125 mg/ 5 ml DAK 2018 botol 355 10,100.00 3,585,500.00 - 220 10,100.00 2,222,000.00 - - - 135 10,100.00 1,363,500.00
DAK 2019 botol 500 10,778.000 0 500 10,778.00 5,389,000.00
169 Pirantel tablet score (base) 250 mg (PANTRIN) DAK 2019 tablet - 5,000 1,008.000 5,040,000.00 0 - - 5,000 1,008.00 5,040,000.00 - -
182 Ringer Laktat larutan infus DAK 2018 botol 807 7,150.00 5,770,050.00 - 570 7,150.00 4,075,500.00 - - - 237 7,150.00 1,694,550.00
DAK 2019 botol 20,000 7,630.000 152,600,000.00 0 20,000 7,630.00 152,600,000.00
183 Salbutamol Inhaler 100 mcg/dose (SALBULIN) DAK 2020 botol 200 32,120.000 6,424,000.00 0 200 32,120.00 6,424,000.00
184 Salbutamol sir 2 mg/5 mL DAK 2019 botol 2,000 4,446.000 8,892,000.00 0 2,000 4,446.00 8,892,000.00
185 Salbutamol tablet 2 mg DAK 2018 tablet 3,800 63.00 239,400.00 - 2,900 63.00 182,700.00 - - - 900 63.00 56,700.00
DAK 2019 tablet 50,000 67.000 3,350,000.00 0 50,000 67.00 3,350,000.00
186 Salbutamol tablet 4 mg DAK 2018 tablet 4,700 74.00 347,800.00 - 2,200 74.00 162,800.00 - - - 2,500 74.00 185,000.00
187 Salisil bedak 2% bungkus - - 0 - - - - - - -
188 Sefadroksil kapsul 250 mg DAK 2019 kapsul - 10,000 711.000 7,110,000.00 0 - - 10,000 711.00 7,110,000.00 - -
189 Sefadroksil sirup kering 125 mg/5 ml botol - - 0 - - - - - - -
190 Sefotaksim injeksi 1 gram vial - - 0 - - - - - - -
191 Seftriakson injeksi 1 gram DAK 2018 vial 115 4,684.00 538,660.00 - 0 4,684.00 - - - - 115 4,684.00 538,660.00
DAK 2019 vial 3,000 4,998.000 14,994,000.00 0 3,000 4,998.00 14,994,000.00
Serum anti bisa ular A.B.U. I inj (i.m./i.v)
192 DAK 2019 vial 20 512,204.000 10,244,080.00 0 20 512,204.00 10,244,080.00
(BIOSAVE)
24
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
196 Sianokobalamin (Vit B12) injeksi 500 mcg DAK 2018 ampul 1,000 1,065.00 1,065,000.00 - 700 1,065.00 745,500.00 - - - 300 1,065.00 319,500.00
TOTAL PENERIMAAN OBAT DAK TOTAL PENGELUARAN TOTAL PENGELUARAN OBAT TOTAL SISA STOK OBAT TOTAL SISA STOK OBAT
TOTAL SALDO AWAL OBAT 499,894,139.53 1,176,478,870.00 - 204,791,545.70 - 295,102,593.82
2019 OBAT DAK 2019 SISA 2018 DAK 2019 SISA 2018
25
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
2) BMHP
26
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
67 Naso Gastric Tube Levin Tube 125 cm (No.12) DAK 2017 Pcs 22 10,312.50 226,875.00 - 5 10,312.50 51,562.50 - - - 17 10,312.50 175,312.50
68 Naso Gastric Tube Levin Tube 125 cm (No.14) DAK 2017 Pcs 27 10,312.50 278,437.50 - 0 10,312.50 - - - - 27 10,312.50 278,437.50
69 Naso Gastric Tube Stomach Tube 85 cm (No.12) DAK 2017 Pcs 23 8,495.00 195,385.00 - 5 8,495.00 42,475.00 - - - 18 8,495.00 152,910.00
70 Naso Gastric Tube Stomach Tube 85 cm (No.14) DAK 2017 Pcs 23 8,495.00 195,385.00 - 0 8,495.00 - - - - 23 8,495.00 195,385.00
27
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
77 Pembersih Enzim Sachet 25 mg DAK 2017 bungkus 9 881,100.00 7,929,900.00 - 5 881,100.00 4,405,500.00 - - - 4 881,100.00 3,524,400.00
(ALKAZYME) DAK 2019 sachet 2,500 32,040.000 80,100,000.00 0 2,500 32,040.00 80,100,000.00
78 Plaster flexible non woven 5 cm x 5 m DAK 2018 rol 79 27,324.00 2,158,596.00 - 0 27,324.00 - - - - 79 27,324.00 2,158,596.00
79 Plaster flexible non woven 5 cm x 10 m DAK 2019 rol 600 54,615.740 32,769,444.00 0 600 54,615.74 32,769,444.00
80 Plaster flexible non woven 10 cm x 5 m rol - - 0 - - - - - - -
81 Plaster flexible non woven 10 cm x 10 m DAK 2019 rol 600 85,443.920 51,266,352.00 0 600 85,443.92 51,266,352.00
82 Plaster flexible non woven 15 cm x 5m rol - - 0 - - - - - - -
83 Plaster flexible non woven 20 cm x 5 m rol - - 0 - - - - - - -
84 Plaster Paper Tape 5 cm x 9.14 m DAK 2017 Rol 79 18,437.50 1,456,562.50 - 40 18,437.50 737,500.00 - - - 39 18,437.50 719,062.50
Plaster steril Transparent untuk pemasangan IV
85 DAU 2016 pcs 329 2,360.54 776,617.66 - 200 2,360.54 472,108.00 - - - 129 2,360.54 304,509.66
Catheter
86 Plester 5 yards x 2 inch rol - - 0 - - - - - - -
87 Povidon Iodida larutan 10% 30 ml DAK 2019 botol - 650 3,480.000 2,262,000.00 0 - - 650 3,480.00 2,262,000.00 - -
88 Povidon Iodida larutan 10 % 300ml botol - - 0 - - - - - - -
89 Povidon Iodida larutan 10 % 1000 ml botol - - 0 - - - - - - -
90 Rapid Tes DBD (SERENITY) DAK 2019 box - 750 22,887.0133333 17,165,260.00 0 - - 750 22,887.01 17,165,260.00 - -
91 RDT Malaria DAK 2018 set 200 53,480.00 10,696,000.00 - 25 53,480.00 1,337,000.00 - - - 175 53,480.00 9,359,000.00
RDT Malaria (SERENITY) DAK 2019 box 750 17,905.467 13,429,100.00 0 750 17,905.47 13,429,100.00
92 Rivanol larutan 0,1% DAK 2018 pcs 690 3,600.00 2,484,000.00 - 41 3,600.00 147,600.00 - - - 649 3,600.00 2,336,400.00
93 Safety Box 5 liter pcs - - 0 - - - - - - -
94 Sarung tangan steril No. 6,5 DAK 2019 pasang - 1,000 9,603.840 9,603,840.00 0 - - 1,000 9,603.84 9,603,840.00 - -
95 Sarung tangan steril No. 7 DAK 2019 pasang - 600 9,603.840 5,762,304.00 0 - - 600 9,603.84 5,762,304.00 - -
96 Sarung tangan steril No. 7,5 DAK 2019 pasang - 1,000 9,603.840 9,603,840.00 0 - - 1,000 9,603.84 9,603,840.00 - -
97 Sarung Tangan Steril Chirugic No. 7.5 DAK 2017 Pcs 161 9,500.00 1,529,500.00 - 161 9,500.00 1,529,500.00 - - - 0 - -
98 Sarung tangan non steril L DAK 2019 pcs - 10,000 590.480 5,904,800.00 0 - - 10,000 590.48 5,904,800.00 - -
99 Sarung tangan non steril M DAK 2018 pcs 5,000 409.63 2,048,150.00 - 4,500 409.63 1,843,335.00 - - - 500 409.63 204,815.00
DAK 2019 pcs 20,000 590.480 11,809,600.00 0 20,000 590.48 11,809,600.00
100 Sarung tangan non steril S DAK 2019 pcs - 20,000 590.480 11,809,600.00 0 - - 20,000 590.48 11,809,600.00 - -
101 Sarung tangan non steril XS DAK 2019 5,000 574.8274 2,874,137.00 0 5,000 574.83 2,874,137.00
102 Sarung tangan obgyn steril (obgyn glove) DAK 2019 pasang 200 22,264.000 4,452,800.00 0 200 22,264.00 4,452,800.00
103 Selang Oksigen Anak DAK 2015 set 383 11,500.00 4,404,500.00 - 100 11,500.00 1,150,000.00 - - - 283 11,500.00 3,254,500.00
104 Selang Oksigen Dewasa DAK 2015 set 383 11,500.00 4,404,500.00 - 100 11,500.00 1,150,000.00 - - - 283 11,500.00 3,254,500.00
105 Sendok Obat Sirup 5 cc DAK 2015 pcs 37,200 338.79 12,603,103.45 - 110 338.79 37,267.24 - - - 37,090 338.79 12,565,836.21
106 Silk 2/0 + jarum 1/2 GT DAU 2016 pcs 103 5,270.83 542,895.83 - 36 5,270.83 189,750.00 - - - 67 5,270.83 353,145.83
107 Silk 3/0 + jarum 1/2 GT DAU 2016 pcs 1,043 5,270.83 5,497,479.17 - 36 5,270.83 189,750.00 - - - 1,007 5,270.83 5,307,729.17
108 Softpad (Underpad) 60x90 cm Nonsteril DAK 2019 pcs 400 4,786.760 1,914,704.00 0 400 4,786.76 1,914,704.00
109 Strip tes asam urat HUMASENS DAK 2018 strip 650 22,252.00 14,463,800.00 - 400 22,252.00 8,900,800.00 - - - 250 22,252.00 5,563,000.00
Strip tes asam urat AUTOCHECK DAK 2019 strip 2,500 3,816.600 9,541,500.00 0 2,500 3,816.60 9,541,500.00
Strip tes asam urat BENECHECK DAK 2019 strip 450 6,333.33333333 2,850,000.00 0 450 6,333.33 2,850,000.00
110 Strip tes gula darah HUMASENS DAK 2018 strip 1,200 5,156.00 6,187,200.00 - 700 5,156.00 3,609,200.00 - - - 500 5,156.00 2,578,000.00
Strip tes gula darah AUTOCHECK DAK 2019 strip 2,500 2,991.600 7,479,000.00 0 2,500 2,991.60 7,479,000.00
Strip tes gula darah BENECHECK DAK 2019 strip 950 3,463.15789474 3,290,000.00 0 950 3,463.16 3,290,000.00
111 Strip tes kolesterol total HUMASENS DAK 2018 strip 940 27,495.00 25,845,300.00 - 320 27,495.00 8,798,400.00 - - - 620 27,495.00 17,046,900.00
Strip tes kolesterol total AUTOCHECK DAK 2019 strip 1,250 15,223.200 19,029,000.00 0 1,250 15,223.20 19,029,000.00
Strip tes kolesterol total BENECHECK DAK 2019 strip 130 26,153.8461538 3,400,000.00 0 130 26,153.85 3,400,000.00
28
PENGELUARAN SISA STOK
SALDO AWAL ( per 1 Januari 2019) PENERIMAAN (DAK 2019)
No NAMA BARANG Sumber Dana Satuan
DAK 2019 SISA 2018 DAK 2019 ( per 31 Desember 2019) SISA 2018 (per 30 Juni 2019)
JUMLAH JUMLAH JUMLAH HARGA JUMLAH HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
HARGA SATUAN (Rp) TOTAL (Rp) HARGA SATUAN (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp)
SATUAN SATUAN SATUAN SATUAN (Rp) SATUAN (Rp) SATUAN SATUAN (Rp) SATUAN SATUAN (Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
112 Suction Catheter No. 6 DAU 2016 pcs 417 4,997.00 2,083,749.00 - 15 4,997.00 74,955.00 - - - 402 4,997.00 2,008,794.00
113 Suction Catheter No. 10 DAU 2016 pcs 453 4,997.00 2,263,641.00 - 15 4,997.00 74,955.00 - - - 438 4,997.00 2,188,686.00
114 Suction Catheter No. 16 DAU 2016 pcs 473 4,997.00 2,363,581.00 - 15 4,997.00 74,955.00 - - - 458 4,997.00 2,288,626.00
115 Surgical blade DAK 2019 pcs - 3,000 623.130 1,869,390.00 0 - - 3,000 623.13 1,869,390.00 - -
116 Surgical blade No. 11 pcs - - 0 - - - - - - -
117 Tes gula darah, kolesterol, asam urat DAU 2016 set 2 877,950.00 1,755,900.00 - 2 877,950.00 1,755,900.00 - - - 0 - -
118 Tes gula urine pcs - - 0 - - - - - - -
119 Tes hamil urine/HCG test DAK 2019 pcs - 1,000 2,229.850 2,229,850.00 0 - - 1,000 2,229.85 2,229,850.00 - -
120 Tes Hepatitis Darah set - - 0 - - - - - - -
121 Threeway For IV Catheter DAK 2013 pcs 6,960 13,524.86 94,133,012.42 - 6,960 13,524.86 94,133,012.42 - - - 0 - -
122 Umbilical Cord Klem DAK 2019 pcs - 500 1,495.000 747,500.00 0 - - 500 1,495.00 747,500.00 - -
123 Urine bag DAU 2016 pcs 240 3,450.00 828,000.00 - 240 3,450.00 828,000.00 - - - 0 - -
DAK 2019 pcs 100 7,057.700 705,770.00 - 100 7,057.70 705,770.00
- -
TOTAL PENGELUARAN BMHP DAK TOTAL PENGELUARAN BMHP SISA TOTAL SISA STOK BMHP DAK TOTAL SISA STOK BMHP SISA
TOTAL SALDO AWAL BMHP 466,769,593.90 TOTAL PENERIMAAN BMHP DAK 2019 517,137,969.00 - 190,399,369.60 517,137,969.00 276,370,224.30
2019 2018 2019 2018
TOTAL PENGELUARAN TOTAL PENGELUARAN DAK TOTAL SISA STOK SISA TOTAL SISA STOK DAK
TOTAL KESELURUHAN OBAT & BMHP TOTAL SALDO AWAL 966,663,733.43 TOTAL PENERIMAAN DAK 2019 1,693,616,839.00 - 395,190,915.30 - 571,472,818.13
SISA 2018 2019 2018 2019
29
Page 30 of 40
1 2 3 4 5 6 4x6 = 7
124 Garam oralit kombinasi natrium klorida 0,52 g + kalium klorida 0,30 g + saset Rp 265
trinatrium sitrat dihidrat 0,58 g + glukosa anhidrat 2,7 g serbuk
125 Glass Ionomer ART ser Set Rp -
126 Glass Ionomer ART lar Rp -
127 Glass Ionomer ART cocoa butter 5 g Rp -
128 Glibenklamida tablet 2,5 mg tablet Rp -
129 Glibenklamida tablet 5 mg tablet Rp -
130 Glimepirid tablet 1 mg tablet Rp 199
131 Glimepirid tablet 2 mg tablet Rp 231
132 Glipizid tablet 5 mg tablet Rp -
133 Gliseril trinitrat tablet 0,5 mg tablet Rp 1,418
134 Gliserin drops 10 mg/ml botol Rp -
135 Gliserin cairan obat luar 100 mg/ ml botol Rp -
136 Griseofulvin tablet 125mg tablet Rp 245
137 Griseofulvin tablet 250 mg tablet Rp 1,705
138 Gutta percha dan paper points 15 - 40 mm Rp -
139 Gutta percha dan paper points 45 - 80 mm Rp -
140 Haloperidol tablet 1,5 mg tablet Rp 63
141 Haloperidol tablet 2 mg tablet Rp 94
142 Haloperidol tablet 5 mg tablet Rp 74
143 Haloperidol drops 2 mg/ ml botol Rp 18,100
144 Haloperidol injeksi 5 mg/ml (i.m.) ampul Rp 4,000
145 Haloperidol injeksi 50 mg/ml ampul Rp 97,500
146 Hidrogen peroksida cairan 3 % botol Rp -
147 Hidroklorotiazid tab 25 mg tablet Rp 156
148 Hidrokortison krim 2,5% tube Rp 2,640
149 Hidrokortison serbuk injeksi 100 mg vial Rp -
150 Hiosina butilbromida tab 10 mg tablet Rp -
152 Human tetanus imunoglobulin injeksi 250 IU (i.m.) ampul Rp 170,000
153 Human tetanus imunoglobulin injeksi 500 IU (i.m.) ampul Rp 1,950,000
154 Ibuprofen 200 mg tablet tablet Rp 105
155 Ibuprofen 400 mg tablet tablet Rp 112
156 Ibuprofen suspensi 100mg/5ml botol Rp 2,550
157 Ibuprofen suspensi 200mg/5ml botol Rp 5,191
Page 33 of 40
325 ampul Rp -
Serumantitetanus (ATS) untuk pencegahan injeksi 5000 IU/mL (i.m.)
326 ampul Rp -
Serumantitetanus (ATS) untuk pengobatan injeksi 10.000 IU/mL (i.m.)
327 ampul Rp -
Serumantitetanus (ATS) untuk pengobatan injeksi 20.000 IU/mL (i.m.)
328 Setirizin sirup 5 mg/ 5 ml botol Rp 3,200
330 Sianokobalamin (Vit B12) injeksi 500 mcg ampul Rp 1,157
331 Sianokobalamin (Vit B12) tablet 50 mcg tablet Rp 52
332 Simvastatin tablet 10 mg tablet Rp 113
333 Simvastatin tablet 20 mg tablet Rp 239
334 Siprofloksasin tablet sal selaput 500 mg tablet Rp 247
335 Siprofloksasin tetes mata 3 mg/ml botol Rp -
336 Spironolakton tablet 25 mg tablet Rp 244
337 Streptomisin serbuk injeksi 1000 mg vial Rp -
338 Surgical ginggival pack pasta pack
339 Terbutalin injeksi 0,5 mg/ml (s.k./i.v.) ampul Rp 11,500
340 Terbutalin injeksi 2,5 mg/ml ampul Rp -
342 Tetrakain tetes mata 0,5 % botol Rp -
343 Tetrasiklin kapsul 250mg kapsul Rp 174
344 Tetrasiklin kapsul 500mg kapsul Rp 319
345 Tiamin (Vitamin B1) tablet 50 mg tablet Rp 84
346 Triamsinolon asetonit + dementilklortetrasiklin (pasta) botol Rp -
347 Triheksifenidil tablet 2 mg tablet Rp 80
348 Tuberkulin protein purified derivative serb inj 2 TU /0,1 mL ampul Rp -
349 Urea krim 20 % Tube Rp 6,809
350 Valproat tablet sal enterik 250 mg tablet Rp 1,750
351 Valproat tablet lepas lambat 250 mg tablet Rp 2,840
352 Valproat tablet lepas lambat 500 mg tablet Rp 5,700
353 Valproat sirup 250 mg/ 5 ml botol Rp 22,987
354 Vaksin BCG serbuk injeksi 0,75 mg/ml + pelarut (i.k.) vial Rp 59,950
355 Vaksin campak serbuk injeksi + pelarut (s.k.) vial Rp 28,232
356 Vaksin kombinasi DPT-HB-Hib injeksi (i.m.) vial Rp 76,285
357 Vaksin jerap difteri tetanus (DT) injeksi 40/15 if per mil vial Rp 17,798
358 Vaksin jerap difteri tetanus (Td) injeksi 4/15 if per mL (i.m.) vial Rp 16,500
359 Vaksin jerap difteri tetanus pertusis (DTP) injeksi (i.m.) vial Rp -
360 Vaksin jerap tetanus (tetanus adsorbed toxoid) injeksi vial Rp -
361 Vaksin polio t-OPV drops 10 dosis vial Rp -
362 Vaksin polio IPV injeksi 0,5 mL (i.m.) vial Rp 153,736
363 Vaksin rabies serbuk injeksi + booster (s.k.) vial Rp -
364 Vaksin rabies serbuk injeksi 2,5 IU (s.k.) vial Rp -
365 Vitamin B Kompleks tablet tablet Rp 121
366 Zinc serbuk 10 mg vial Rp -
367 Zinc sirup 10 mg/ml (Interbat) botol Rp 6,600
368 Zinc sirup 20 mg/ 5 ml (Meprofarm) botol Rp 4,789
369 Zinc tablet dispersibel 20 mg tablet Rp 539
............, ..................................2017
.................................................... ...............................................................
NIP. ............................................................... NIP.
NIP.
Format Tabel
Data Informasi Terkait IRTP Untuk Pengajuan DAK Non
Jumlah IRTP (hingga Jumlah Nomor P- IRT Jumlah Tenaga Penyuluh Keamanan P
Provinsi Kab/Kota (Dinkes/Puskesmas/BPOM hingga ta
tahun 2019) yang diterbitkan
Total
Format Tabel
TP Untuk Pengajuan DAK Non Fisik 2020
Keterangan:
Kolom nomor 1 = Nama Provinsi
Kolom nomor 2 = Nama Kabupaten/Kota
Kolom nomor 3 = Jumlah Sumber Daya Manusia yang bertugas melakukan pengawasan sarana pelayanan kefarmasian
Kolom nomor 4 = Jumlah sarana Apotek di Kabupaten/Kota
Kolom nomor 5 = Jumlah sarana Toko Obat d Kabupaten/Kota
Kolom nomor 6 = Besarnya jumlah alokasi anggaran selama tiga tahun terakhir (2017, 2018 dan 2019) untuk kegiatan pengaw
kolom nomor 7 = Rincian kegiatan untuk setiap alokasi anggaran yang berkaitan dengan pengawasan sarana pelayanan kefarm
kolom nomor 8 = Besarnya biaya transport antar kecamatan dengan nilai paling rendah
Kolom nomor 9 = Besarnya biaya transport antar kecamatan dengan nilai paling tinggi
elayanan kefarmasian