No Sumber Pendanaan Pagu

1 Dana Alokasi Khusus (DAK) 3,472,952,325

a. DAK Reguler 2,209,263,000
DAK Reguler Obat 1,333,124,140
DAK Reguler BMHP 876,138,860
DAK regular Pengendalian Penyakit dan Kesling/TB
b. DAK Penugasan 1,263,689,325
DAK Penugasan (Program Gizi)
DAK Penugasan ( Program DBD)
DAK Penugasan (Program HIV) 149,496,000
DAK Penugasan Catridge TCM 1,114,193,325
c. DAK Non Fisik (BOK) 54,222,000
Distribusi obat dan logistic 54,222,000
Dukungan e-Logistik
2 APBD 1,760,062,854
a. Belanja Bahan-Bahan Lainnya 6,222,150
b. Belanja Alat/ Bahan untuk Kegiatan Kantor- Alat Tulis Kantor 11,348,800
c. Belanja Obat-obatan 953,096,770
d. Belanja BMHP 659,299,334
e. Belanja Natura dan Pakan Natura 2,156,200
f. Perjalanan Dinas 78,535,000
g. Belanja Modal 49,404,600
TOTAL 5,233,015,179

364,340,000 2,286,220,910
1,310,357,822 1,535,438,194
1,674,697,822 3,821,659,104
43.82%

66.37%
Realisasi %Realisasi Volume
No Nama Obat
2,304,514,762 66.36%
1,035,733,200 46.88% 1 Chlorpheniramine Maleat 4 mg 3000
311,310,000 23.35% 2 Chloramphenicol Suspensi 125 mg/5 ml 1680
724,423,200 82.68% 3 Phytimenadione 2 mg/ml inj 2000
4 Captopril 25 mg 50000
1,221,129,662 96.63% 5 Diphenhydramine inj 10 mg/ml 1200
6 Lidocain 2% + Epinefrin 2 mg/ml 3000
7 Phytomenadione 10 mg/ml inj 5500
130,062,062 87.00% 8 Ranitidin 25 mg inj 5000
1,091,067,600 97.92% total
47,651,900 87.88%
47,651,900 87.88%

703,261,647 39.96%
432,000 6.94% obat 1333124140 910968250
9,449,025 83.26% bmhp
53,030,000 5.56%
585,934,622 88.87%
451,000 20.92% 2464292833
51,787,000 65.94% 3715753842
2,178,000 4.41% 6180046675
3,007,776,409 57.48%
2464292833
3715753842
947,031,496 6180046675
HARGA ONGKOS
NO NAMA OBAT VOLUME SATUAN KIRIM HARGA (Rp)
(Rp) (Rp)
1 Loperamid Tablet/Kapsul/Kaplet/Tablet Salut Selaput/Kaplet Salut Selaput 2 mg 70,000 Box 78 0.00 CUT OFF P
JUMLAH CUT OFF G
Cefadroxil monohydrat sirup kering 250 mg/5ml 5,000 Botol 5,660 0.00 28,300,000
Cefotaxime sodium serb inj 1.000 mg 500 Vial 4,571 0.00 2,285,500
Cetirizine hydrochloride (HCI) tablet 10 mg 260,000 Tablet 101 0.00 26,260,000 P
2
Ibuprofen susp 100 mg/5ml 500 Botol 2,776 0.00 1,388,000 T
Cetirizine hydrochloride (HCI) sirup 5mg/5ml 1,000 Botol 2,973 0.00 2,973,000 D
Erythromycin stearate kaplet 500 mg 73,000 Tablet 785 0.00 CUT OFF
JUMLAH 61,206,500
Benzatin Benzil Penisilin inj 2,4 juta IU/mL 600 Vial
Tablet, 15,300 0.00 CUT OFF P
3
Chlorpromazine Hydrochloride/Chlorpromazine/Klorpromazine tab salut 25 mg 70,000 Salut 190 0.00 13,300,000 T
JUMLAH 0.00 13,300,000 D
Amitriptilin/Amitriptyline tablet/kapsul/salut 25 mg 12,000 Tablet 168 0.00 2,016,000
Diazepam tablet/kapsul/kaplet 2 mg 39,000 Tablet 86 0.00 3,354,000
4
Simvastatin tablet/kaplet/salut selaput 10 mg 136,000 Tablet 117 0.00 CUT OFF P
Digoksin/Digoxin tablet/kapsul/kaplet 500 Tablet 104 0.00 52,000
JUMLAH 5,422,000
 JUMLAH 0.00 13,300,000 D
Amitriptilin/Amitriptyline tablet/kapsul/salut 25 mg 12,000 Tablet 168 0.00 2,016,000
Diazepam tablet/kapsul/kaplet 2 mg 39,000 Tablet 86 0.00 3,354,000
4
Simvastatin tablet/kaplet/salut selaput 10 mg 136,000 Tablet 117 0.00 CUT OFF P
Digoksin/Digoxin tablet/kapsul/kaplet 500 Tablet 104 0.00 52,000
JUMLAH 5,422,000
 Volume Harga Ongkos
Harga Penyedia Keterangan
Satuan Kirim
Box 4,364 - 13,090,909 IGM
Botol 4,376 - 7,351,680 IGM
ampul 4,254 - 8,508,000 Phapros
tablet 85 - 4,250,000 Phapros
Ampul 1,360 - 1,632,000 Phapros
Ampul 1,418 - 4,254,000 Phapros
Ampul 4,320 - 23,760,000 Phapros
Ampul 1,584 - 7,920,000 Phapros
70,766,589

910968250

HARGA ONGKOS
SATUAN KIRIM HARGA (Rp) PENYEDIA KETERANGAN
(Rp) (Rp)
Box 78 0.00 CUT OFF PT. INDOFARMA
CUT OFF GLOBAL MEDIKA
Botol 5,660 0.00 28,300,000
Vial 4,571 0.00 2,285,500
ablet 101 0.00 26,260,000 PT. KIMIA FARMA
Botol 2,776 0.00 1,388,000 TRADING &
Botol 2,973 0.00 2,973,000 DISTRIBUTION
ablet 785 0.00 CUT OFF
61,206,500
Vial
ablet, 15,300 0.00 CUT OFF PT. KIMIA FARMA
Salut 190 0.00 13,300,000 TRADING &
0.00 13,300,000 DISTRIBUTION
ablet 168 0.00 2,016,000 Obat Digoksin/Digoxin
ablet 86 0.00 3,354,000 tablet/Kapsul/Kaplet
ablet 117 0.00 CUT OFF PT. PARIT PADANG1000 Item yang tersuplay
GLOBAL
ablet 104 0.00 52,000 hanya 500 Item
5,422,000
 0.00 13,300,000 DISTRIBUTION
ablet 168 0.00 2,016,000 Obat Digoksin/Digoxin
ablet 86 0.00 3,354,000 tablet/Kapsul/Kaplet
ablet 117 0.00 CUT OFF PT. PARIT PADANG1000 Item yang tersuplay
GLOBAL
ablet 104 0.00 52,000 hanya 500 Item
5,422,000
 HARGA
NO NAMA OBAT SPESIFIKASI TEKNIS VOLUME SATUAN
SATUAN
1 Ambroxol sirup Kotak/50 Botol 5000 botol 5,632
2 Ambroxol tablet 30 mg Kotak/100 Tablet 100000 tablet 213
3 Aquadest steril Jerigen/20 Liter 500 Liter 8,500
4 Cefadroxil sirup 250 mg/5 ml Kotak/60 Botol 960 botol 16,500
5 Etakridin ( Rivanol ) larutan 0,1% Botol/300 ml 100 botol 4,400
6 Etil Klorida Semprot 100 ml Botol/100 ml 300 botol 180,000
7 Gliseril Guayakolat tablet 100 mg Kotak/100 Tablet 200000 tablet 226
Isosorbid Dinitrat tablet
8 Kotak/100 Tablet 1000 tablet 225
(farsorbid) sublingual 10 mg
9 Kanamycin injeksi 1 gr Kotak/10 Vial 300 vial 12,500
10 Kloramfenikol tetes telinga 3 % Kotak/24 Botol 984 botol 10,800
Klorpromazin Tablet Salut 100
11 Kotak/100 Tablet 30000 tablet 460
mg
12 Meloksicam tablet 15 mg Kotak/50 Tablet 20000 tablet 1,200
13 Meloksicam tablet 7,5 mg Kotak/50 Tablet 20000 tablet 800
Natrium Bikarbonat tablet 500
14 Kotak/100 Tablet 5000 tablet 105
mg
Obat Batuk Hitam ( O.B.H. )
15 Kotak/100 Botol 3000 botol 6,000
cairan
16 Parasetamol Tablet 500 mg Kotak/100 Tablet 784500 tablet 200
17 Thiamfenicol kapsul 500 mg Kotak/100 Kapsul 5000 kapsul 1,320
18 Arcapec Kotak/100 Tablet 20000 tablet 1,100
19 Beneuron tablet Kotak/100 Tablet 20000 tablet 1,081
20 Betason-N cream Kotak/24 Tube 984 tube 9,500
21 Flutamol Tablet Kotak/100 tablet 40000 tablet 1,250
22 Geriavita Kotak/100 Tablet 20000 tablet 2,750
23 Imunos Sirup Botol 1000 botol 38,500
24 Isotic Neolyson tetes mata Botol/5 ml 500 botol 33,500
25 L-Bio Sachet 5000 sachet 7,000
26 Lyscavit sirup Botol 1000 botol 15,950
27 Paratusin Kotak/100 Tablet 50000 tablet 1,250
28 Pyrexin Suppos Suppos 1500 suppos 9,000
29 Ventolin Nebulizer Kotak/20 Ampul 3000 ampul 12,000
TOTAL
JUMLAH

28,160,000
21,340,000
4,250,000
15,840,000
440,000
54,000,000
45,100,000

225,000
3,750,000
10,627,200
13,800,000
24,000,000
16,000,000
525,000

18,000,000
156,900,000
6,600,000
22,000,000
21,618,800
9,348,000
50,000,000
55,000,000
38,500,000
16,750,000
35,000,000
15,950,000
62,500,000
13,500,000
36,000,000
795,724,000