NO NAMA OBAT/BMHP KEMASAN STOK AWAL PERSEDIAAN 2018

APBD IIPERJK3
1 JANUARI 2021
1 2 3 4 5
1 Natrium Diklofenak Tablet 25mg Tablet 0
2 Albendazole 400 mg Tablet 162
3 Azitromisin Tab 500mg Tablet 0
4 Nistatin Tab 500.000 Iu/G Tablet 10
5 Piridoksin HCl Tab (Vitamin B6 mg) tablet 2000
6 Ampicilin Inj Ampul 6
Jumlah Harga APBD
SALDO PERSEDIAAN OBAT DAN BMHP TAHUN 2018

NO NAMA OBAT/BMHP KEMASAN STOK AWAL PERSEDIAAN 2019

APBD IIPERJK3
1 JANUARI 2021
1 2 3 4 5
1 Deksametasone Inj I.V 5 Mg/Ml Ampul 0
2 Diazepam Injeksi 5 Mg/Ml - 2 Ml Ampul 30
3 Diazepam Tablet 2mg Tablet 100
4 Diazepam Enema 10mg/2,5 ml Tube 3
5 Diazepam Enema 5mg/2,5ml Tube 3
Total
Program dan Buffer
6 Obat Kusta MB Dewasa blister 2
7 Nystatin 100.000 IU Tablet 0
SALDO PERSEDIAAN OBAT DAN BMHP TAHUN 2019

NO NAMA OBAT/BMHP KEMASAN STOK AWAL PERSEDIAAN 2020

APBD IIPERJK3
1 JANUARI 2021
1 2 3 4 5
1 Ambroxol sirup 60ml Botol 0
2 Amlodipin 10mg tab 1200
3 Amlodipin 5 mg tab 1000
4 Amoxicillin SK 125mg/ml Botol 0
5 Antihemoroid supp supp 10
6 Asam mefenamat 500mg tab 2000
7 Bedak salicyl 2% dus 8
8 Betametasone krim 0,1% tube 50
9 Cetirizine 10mg tab 1000
10 Chlorhexidine Gluconate 0,2% Botol 2
11 Cotrimoxazole 480 mg tablet 0
12 Guaiafenesin 100mg tab 5000
 13 Hydrocortisone krim 2,5% tube 96
14 Ketoconazole krim 2% tube 50
15 Ketoprofen supp 100mg supp 0
16 Kloramfenikol salep 2% tube 96
17 Loperamide Hcl 2mg tab 300
18 Metoclopramide 5mg tab 150
19 Miconazole krim 2% tube 44
20 Nacl 0,9% 500ml Botol 0
21 Paracetamol 120 mg/5 ml Btl 50
22 Paracetamole 500mg tab 2010
23 Paracetamol infus 10mg/ml Botol 5
24 Perak sulfadiazin krim 1% tube 2
25 Povidon Iodida 10% 1L Botol 6
26 Povidon Iodida 60ml Botol 10
27 Ringer Laktat 500ml Botol 71
28 Salbutamol Sulphate Inhaler bh 5
29 Salbutamol 4mg tab 0
30 Sukralfat susp 500mg/5ml Botol 0
31 Garam oralit sachet 400
32 Zinc Sulfat 20 mg Tablet 0
BMHP
33 Masker N 95 Bh 0
34 Sputum POT pot 0
35 Kapas 1 Kg buah 0
36 Tongue spatel Sekali Pakai buah 0
37 Shoe Cover pasang 0

Saldo Persediaan 2020

NO NAMA OBAT/BMHP KEMASAN STOK AWAL PERSEDIAAN 2021
APBD IIPERJK3
1 JANUARI 2021
SALDO PERSEDIAAN OBAT DAN BMHP TAHUN 2021
1. Tablet Tambah Darah Tablet 1000
2 Mineral Mix sachet 220
3 Retinol 100.000 IU capsul 0
4 Retinol 200.000 IU Capsul 0
5 Tablet Tambah Darah Tablet 280
6 kalsium Laktat 500 Mg Tablet 200
7 tetrasiklin 500 mg Tablet 100
8 Thiamin 50 mg Tablet 0
9 Zinc Sulfat 20 mg Tablet 0
10 Oksitetrasiklin SM Tube 0
11 Retinol 200.000 IU kapsul 100
12 Tablet Tambah Darah Tablet 600
13 Paracetamol 500 mg Tablet 1000
14 Simvastatin 10 mg Tablet 200
15 Aminophilin 200 mg Tablet 200
16 Amlodipine 10 mg Tablet 200
17 Amlodipine 5 mg Tablet 200
18 Amoxicillin 500 mg Tablet 4000
19 Amoxicillin syrup botol 55
20 Amoxicillin syrup botol 0
21 Antasida Tablet 1300
22 Antasida Doen 200 mg Tablet 0
23 Antasida Syrup botol 70
24 Antihemoroid supp supp 0
25 Asam mefenamat 500mg tablet 0
26 Bedak Salycil Pot 9
27 Captopril 12.5 mg Tablet 0
28 Cianocobalamin 50 mcg Tablet 3000
29 Eugenol botol 1
30 Griseovulvin 250 mg (Mycostop) Tablet 0
31 Guaifenesin 100 mg Tablet 2000
32 Guaifenesin 100 mg Tablet 0
33 Ibuprofen 200 mg Tablet 1500
34 ibuprofen 400 mg Tablet 1000
35 Ibuprofen Syrup Botol 5
36 kalsium Laktat 500 Mg tablet 0
37 Kloramfenicol (Bufacetine) zalf 2 % Tube 23
38 Kloramfenikol 1% zalf Mata Tube 51
39 Kloramfenicol Syrup btl 0
40 Klindamycin 300 mg capsul 0
41 Kotrimoxazole Syrup btl 0
42 Loratdine Tablet 1000
43 Metoclopramide 5 mg Tablet 0
44 Metronidazole 500 mg Tablet 400
45 Methylergometrine 0,125 mg Tablet 0
46 Miconazole Crim Tube 0
47 Natrium Diklofenak 25 mg Tablet 1300
48 Natrium Diklofenak 50 mg Tablet 0
49 Oxymetazoline HCL (IliadineDrop) botol 0
50 Prednisone 5 mg Tablet 1000
51 Ranitidine 150 mg Tablet 1500
52 RL 500 ml botol 80
53 Ringer Laktat 500 ml botol 0
54 Salep 2-4 Kombinasi tube 28
55 Salbutamol Inhaler spray 2
56 Zink Syrup botol 16
57 Zink Drop botol 5
58 Allopurinol 100 mg tablet 1000
59 Allopurinol 300 mg tablet 500
60 Ambroxol Syrup btl 15
61 Betamethasone Cream tube 100
62 Cefadroxil Syrup btl 5
63 Domperidone Drops btl 6
64 Glukosa Larutan Infus btl 15
65 Griseofulvin 125 mg tablet 1500
66 Ketoconazole 200 mg tablet 700
67 Ketoconazole cream tube 30
68 Multivitamin Syr (Little U 60 ml) btl 0
69 Becofort Dragee tablet 4100
70 Natrium Diklofenak 25 mg tablet 0
71 Paracetamol Syrup btl 70
72 Paracetamol Drop btl 4
73 Paracetamol 500 mg tablet 5000
74 Perak sulfadiazin krim tube 8
75 Prednison tablet 500
76 Ranitidine inj ampul 20
77 Salbutamol 2 mg tablet 500
78 Salbutamol 4 mg tablet 700
79 Salbutamol Syr 2mg/5ml btl 6
80 Simvastatin 20 mg tablet 700
81 Simvastatin 10 mg tablet 500
82 Salep 2-4 pot 128
83 Antifungi Doen salep kombinasi tube 90
84 Asam Folat 1 mg tablet 1000
85 Ibuprofen 200 mg tablet 1000
86 Nystatin Vaginal Tablet 100.000 IU tablet 100
87 Oksitetrasiklin SM tube 200
88 Cotrimoxazole Syrup Botol 100
89 Omeprazole 20 mg Capsul 3300

BMHP
90 Rapid Tes Antigen Pcs 100
91 Virus Transport Media Pcs 100
92 masker bedah Pcs 50
93 Wash Unicef Covid 19 Hyegene paket 0
94 Sensi Mask masker bedah 3 ply Box 3
95 Masker N95 Box 0
96 Ambumax Handscoen non Steril Box 2
97 Face Shield Pcs 2
98 Transparant Masker Pcs 2
99 Plesterin Won Woven 10 cm x 5 M roll 4
100 Sputum pot pot 0
101 Masker Bedah bh 300
102 Masker Kain Bh 0
103 Sarung tangan L Pcs 0
104 Sarung Tangan Steril 7,5 Pasang 260
105 Glukosa Larutan 5% botol 5
106 NaCL botol 0
107 Alat suntik sekali pakai 3 ml pcs 100
108 Alcohol Swab box 0
109 Abocath 18G pcs 15
110 Abocath 20 GG pcs 15
111 Kasa Pembalut 40x 80 cm bh 4
112 kasa pembalut Hidrofil 4 m x 15 cm bh 18
113 Masker N95 bh 20
114 Masker Nebulizer set dewasa bh 3
115 Oneclean 1 L btl 3
116 Usg Gell 250 ml Tube 2
117 Umbilical Cord Klem bh 54
118 Urine Bag bh 8
119 Catgut Cromic 2/0 dengan jarum box 2
120 Catgut Plain 2/0 dengan jarum box 2
121 catgut plain 3/0 dengan jarum box 1
122 Folley Cath No 16 pcs 5
123 Kaca Slide box 2
124 Shoe Cover pasang 46
125 Alkohol 70% 1000ml btl 4
126 Dermafix S IV 9x7 cm bh 20
127 Dermafix S IV 4.4x4.4 cm bh 20
128 Abocath no.20 G set 45
129 Kasa Steril box 0
130 One scrub 4% 500 ml btl 0
131 One scrub 4% 5 Liter Galon 2
132 Povidion Iodida 10% 30 ml btl 26
133 Povidion Iodida 10% 60 ml btl 30
134 Povidion Iodida 10% 300 ml btl 24
135 Povidione Iodida 10% 1L btl 12
136 Sarung Tangan Steril no 7.5 psg 150
137 sarung tangan steril no 8 psg 0
138 Steril One 500 ml btl 0
139 Steril One 1 L btl 0
140 Transfusion Set Bh 0
141 Urine Bag Dewasa bh 18
142 Catgut Plain no 2/0 dgn jarum bedah box 4
143 Metanol 100 ml btl 1
Obat GIGI
144 Devitalisasi Pasta btl 1
145 Chlor Ethyl btl 1
146 Gutta Percha dan Paper Point 15-40 mm roll 1
147 gutta Percha dan Paper Point 45-80 mm roll 1
148 Komposit Resin btl 1
149 Pasta Pengisi Saluran Akar tube 1
TOTAL
150 Program dan Buffer
151 Primaquin tablet 0
152 DHP Firmal / OAM Tablet 0
153 Quinine tablet 0
154 Giemsa 100 ml botol 1
155 Laboratorium Kit paket 1
156 RUTF dus 0
157 OAT Kategori I paket 0
158 Register TB 03 buku 0
159 Abate kg 3
160 Rapid 1 Virocheck HIV 1/2 Test 0
161 Retinol 100.000 IU kapsul 0
162 Retinol 200.000 IU kapsul 0
Total

JKN OBAT
163 Gentamycin Zalf Kulit Tube
164 Domperidone Syrup botol
165 Domperidon Tablet Box
166 Piroxicam 10 mg Box
167 Piroxicam 20 mg Box
168 Demacolin Tablet Box
169 CTM Tablet box
170 Betahistin Maleat box
171 Methylprednisolon 4 mg Box
172 Choramphenicol Tetes Telinga (Erela) Botol
173 Choramphenicol Tetes Mata botol
174 Gentamycin Zalf Kulit Tube
175 Domperidone Syrup botol
176 Domperidon Tablet Box
177 Piroxicam 10 mg Box
178 Piroxicam 20 mg Box
179 Demacolin Tablet Box
180 CTM Tablet box
181 Betahistin Maleat box
JKN BMHP
182 Pispot Laki-Laki Pcs
183 Pispot Wanita pcs
184 VERBAN ELASTIS 15 CM Roll
185 VERBAN ELASTIS 7,5X4,5 SAKAMED roll
186 Ultrasonic gel botol
187 Sarung Tangan Non Steril Ukuran M Box
188 Underpad Pack
189 KERTAS PUYER Lipat Pack
190 LEUKOPLAST 7,5 X 4,5 M Roll
191 Bisturi no. 11 Box
192 Klip Obat 15 x 10 Pack
193 Pispot Laki-Laki Pcs
194 Pispot Wanita pcs
195 VERBAN ELASTIS 15 CM Roll
196 VERBAN ELASTIS 7,5X4,5 SAKAMED roll
197 Sarung Tangan Non Steril Ukuran S Box
198 sarung Tangan Non Steril Ukuran L Box
199 Sarung Tangan Steril No 7,5 Pasang
200 Urine Bag Pcs
201 Masker Earloop Box
202 ULTRAFIX 15X5CM Roll
203 LEUKOPLAST 5 X 4,5 M Roll
JUMLAH JKN
Imunisasi
1 Tuberkulin PPD RT 23 SSI Vial 1

TOTAL SALDO PERSEDIAAN 2021

NO NAMA OBAT/BMHP KEMASAN STOK AWAL PERSEDIAAN 2022

APBD IIPERJK3
1 JANUARI 2022
SALDO PERSEDIAAN OBAT DAN BMHP TAHUN 2022
1 Tablet Tambah Darah Tablet 12000
2 Ambroxol Tablet Tablet 1500
3 Ambroxol Syrup Botol 25
4 Atropin 0.25 mg inj Ampul 5
5 Allopurinol 100 mg Tablet 0
6 Allopurinol 300 mg Tablet 0
7 Retinol 100.000 Iu Capsul 200
8 Retinol 200.000 IU kapsul 950
9 Cefadroxil 500 mg Capsul 500
10 Paracetamol 500 mg Tablet 0
11 Paracetamol Syrup Botol 100
12 CTM 4 mg Tablet 2000
13 DHP Firmal Tablet 45
14 Amlodipine 5 mg Tablet 0
15 Amlodipine 10 mg Tablet 0
16 Amoxicillin 500 mg Tablet 3000
17 Amoxicillin syrup botol 60
18 Amoxicillin F syrup Botol 0
19 Antifungi Zalf Tube 0
20 Antasida Tablet 0
21 Antasida Syrup botol 0
22 Aqua Pro Injeksi btl 0
23 Asam Mefenamat 500 mg Tablet 0
24 Betamethasone cr Tube 0
25 Glimepiride 2 mg Tablet 300
26 Methylergometrin Tablet 500
27 Asam ascorbat 50 mg Tablet 6000
28 Asam asetillsalisilat 80 mg Tablet 0
29 Obat Kusta Dewasa Blister 14
30 Ciprofloxacin 500 mg Tablet 500
31 Bacitracyn Zalf Kulit Tube 0
32 Bisakodil 5 mg Tablet 0
33 Bedak Salycil Pot 0
34 Captopril 12.5 mg Tablet 1000
35 Cetirizin Tablet 0
36 Cetirizin Syrup btl 0
37 Dexamethasone Inj Ampul 0
38 Dimenhidrinat 50 mg Tablet 0
39 Dipenhidramin inj Ampul 0
40 Dulcolax 10 mg Suuppos 4
41 Dulcolax 5 mg Suppos 4
42 Fenol Glycerol TT 10% btl 0
43 Glucosa Lar Infus 10% btl 0
44 Glucosa Lar Infus 5% btl 0
45 Hydrocortisone Cr 2.5% Tube 0
46 Kaptopril 12.5 mg Tablet 0
47 Kalsium Laktat 500 mg Tablet 0
48 Kloramfenikol Zallf Kulit Tube 0
49 Kotrimosazol 480 mg Tablet 0
50 Kotrimosazol Syrup Botol 0
51 Lidocain Inj Ampul 0
52 Metformin 500 mg Tablet 0
53 Omeprazole 20 mg Capsul 2800
54 Oxytocin Inj Ampul 195
55 Ephineprine inj Ampul 195
56 Eugenol Botol 2
57 Miconazole cream Tube 38
58 Paracetamol 500 mg Tablet 0
59 Paracetamol Syrup btl 0
60 Phytomenadion Inj Ampul 0
61 Piridoxin 10 mg Tablet 3500
62 Prednison 5 mg Tablet 1000
63 Ranitidine 150 mg Tablet 1500
64 Simvastatatin 10 mg Tablet 0
65 Simvastatatin 20 mg Tablet 0
66 Thiamin (B1) 50 mg Tablet 500
67 Metanol 100 ml Btl 1
68 Emersion Oil 100 ml Btl 1
69 Water one 1 L Btl 1

Total

BMHP
70 Arm Sing L Bh 1
71 Cutgut Chromic With Needle 2/0 Box 1
72 Cutgut Plain Suture 3/0 BOx 1
73 Autocheck Glucosa Test Pcs 1950
74 Feeding Tube 5 FR Bh 1
75 Feeding Tube 8 FR Bh 1
76 Female Catheter 14 Fr Bh 4
77 Female Catheter 16 Fr Bh 4
78 Folley Catheter N.18 pcs 5
 79 Folley Catheter N.24 pcs 2
80 Folley Catheter N.16 pcs 5
81 Folley Catheter N .14 Pcs 2
82 Hydrogen Peroxide 3 % 800 ml Btl 2
83 Plesterin Won Woven 10 cm x 20 cm Box 10
84 Plesterin WP Box 1
85 Isopore Surgical Pcs 6
86 Sarung Tangan Non S pcs 100
87 Sarung tangan Non L Pcs 100
88 Sarung Tangan Steril 7,5 Pasang 0
89 Sarung tangan Non M pcs 0
90 Glukosa Larutan 5% botol 0
91 NaCL botol 50
92 Aseptik Gel Btl 0
93 Alat suntik sekali pakai 3 ml pcs 100
94 Alat suntik sekali pakai 20 ml pcs 6
95 Alcohol Swab box 35
96 Abocath 18 G pcs 0
97 Abocath 22G pcs 18
98 Abocath 24 G pcs 48
99 Abocath 26 G Pcs 48
100 Blood Lancet 28 G Pcs 0
101 Cover Glass box 0
102 Endotracheal Tube 5.5 Bh 0
103 Folley Cath 2 Way Fr 18 pcs 0
104 Folley Cath 2 way Fr 16 Pcs 0
105 Infuset Makro pcs 0
106 Infuset Mikro Pcs 0
107 Kapas 250 gr Roll 0
108 Kasa Hydrofil 40 x 80 Roll 2
109 Kasa Steril PAck 60
110 Lysol 1 L Btl 0
111 Mucus Extractor pcs 0
112 Masker 3 ply pcs 0
113 NaOcl5 Btl 0
114 Nurse Cup Box 1
115 Onesept Antiseptik 300 ml Btl 4
116 Plesterin WP box 0
117 Rivanol 300 ml Btl 4
118 Sabun Anti Bakteri 500 mL Btl 3
119 Sabun Anti Bakteri 5 L Gln 2
120 Safety Box Pcs 1
121 Safety Lancet 25 G Box 40
122 Sarung Tangan Non S Bh 0
123 Silk With Needle 2/0 Box 4
124 Spalk Kayu Bh 0
125 Stomach Tube 14 Fr pcs 0
126 Suction Catheter FR 8 Pcs 2
127 Suction Catheter FR16 pcs 0
128 Syringe 0,5 ml Pcs 0
129 Syringe 3 ml Pcs 0
130 Test Kehamilan Box 2
131 Three Way Stop Cock pcs 14
132 Urine Bag pcs 0
133 USG Gel 250 ml Btl 0
134 Umbilical Cord Klem Box 1
135 Vacumm Blood PAck 1
136 Water One 1 L Btl 0
137 Wing Needle 23 G Pcs 5
138 Wing Needle 27 G Pcs 5
Total

Obat Gigi
139 Nova Glass F unit 0
140 Imicryl Nova Glass L unit 0
141 Imicryl Fissured Nova Plus unit 0
142 Cavitimi unit 0

JKN BMHP
143 Rivanol 300 ml btl
144 Sarung Tangan Non Steril M box
145 Sarung Tangan Non Steril L box
146 Sarung Tangan Steril no.7 psg
147 Underpad pcs
148 Klip Obat 15 x 10 pack
149 Cholestrol Test Strip Autocheck kit
150 Uric Acid Test Strip Autocheck kit
151 Heacting Set set
152 Silk 4/0 Kulit pcs
153 Nacl 0,9% 500 ml btl
154 Rivanol 300 ml btl
155 Sarung Tangan Non Steril M box
156 Sarung Tangan Non Steril L box
157 Sarung Tangan Steril no.7 psg
158 Underpad pcs
159 Klip Obat 15 x 10 pack
160 Cholestrol Test Strip Autocheck kit
161 Uric Acid Test Strip Autocheck kit
162 Silk 4/0 Kulit pcs
163 Nacl 0,9% 500 ml btl
164 Dermafix 10 x 25 cm pcs
165 Leukoplast 5 x 4.5 cm Roll
166 Verban Elastis Roll
167 D 40% 25 Ml Flakon
168 Nassal Dewasa Pcs
169 Ngt no 12 Pcs
170 Ngt no 14 Pcs
171 Kassa Steril 16 x 16 Box
172 Verban kasa 15 cm Roll
173 Nassal Oxygen Anak Pcs
174 Combiven Nebu PCs
175 Sofratulle PCs
176 Infuset Mikro Pcs
Total
BOK
177 Alkohol Swab box
178 GCU Autocheck pcs
179 Glucosa Test Strip paket
180 handscoen Steril No 7 psang
181 Cholestrol Test Strip box
182 Blood Lancet Pack
183 Nurse Cup box
184 Masker 3 ply box
185 Gawn Reusable pcs
Total

Imunisasi
186 Polio 10 dosis vial 40
187 DT 10 dosis vial 15
188 IPV vial 9
189 MR Vial 49
190 Disposyringe 0,5 ml pcs 600
191 Disposyringe 5 ml Pcs 0
192 Astra Zeneca 10 dosis Vial 135
193 ADS 0,5 ml Pcs 4080
194 Alcohol Swab pcs 4080
195 Safety Box Pcs 34
196 Zinovac Dosis 2 Vial 850
197 Safety Box 2.5 L Pcs 7
198 Zinovac 10 Dosis Vial 125
199 Covovac Vaccin Vial 78
TOTAL
Program dan Buffer
200 RDT Malaria test 305
201 Emersion Oil btl 1
202 Retinol 100.000 Iu Capsul
203 Retinol 200.000 IU kapsul
204 Moston Tb Btl@100

TOTAL

TOTAL SALDO PERSEDIAAN 2022

NO NAMA OBAT/BMHP KEMASAN STOK AWAL PERSEDIAAN 2022
PER 1 JANUARI 2023
APBD II JK3
SALDO PERSEDIAAN OBAT DAN BMHP TAHUN 2023
1 Acyclovir 400 mg Tablet 0
2 Acetylcystein 200 mg Tablet 0
3 Aqua pro Injeksi Vial 0
4 Aminophyllin inj Ampul 0
5 Ambroxol Tablet Tablet 0
6 Ambroxol Syrup Botol 0
7 Atropin 0.25 mg inj Ampul 0
8 Allopurinol 100 mg Tablet 0
9 Allopurinol 300 mg Tablet 0
10 Retinol 100.000 Iu Capsul 0
11 Retinol 200.000 IU kapsul 0
12 Cetirizine 10 mg Tablet 0
13 Cetirizine Syrup Botol 0
14 Cefadroxil 500 mg Capsul 0
15 Paracetamol 500 mg Tablet 0
16 Paracetamol Syrup Botol 0
17 CTM 4 mg Tablet 0
18 DHP Firmal Tablet 0
19 Amlodipine 5 mg Tablet 0
20 Amlodipine 10 mg Tablet 0
21 Amoxicillin 500 mg Tablet 0
22 Amoxicillin syrup botol 0
23 Antasida Tablet 0
24 Antasida Syrup botol 0
25 Asam Mefenama 500 mg Tablet 0
26 Betamethasone cr Tube 0
27 Betamethasone TM minidose 0
28 Glimepiride 2 mg Tablet 0
29 Methylergometrin Tablet 0
30 Asam ascorbat 50 mg Tablet 0
31 Obat Kusta Dewasa Blister 0
32 Ciprofloxacin 500 mg Tablet 0
33 Bedak Salycil Pot 0
34 Captopril 12.5 mg Tablet 0
35 Captopril 25 mg Tablet 0
36 Dipenhidramin inj Ampul 0
37 Domperidone 10 mg Tablet 0
38 Domperidone Syrup Botol 0
39 Dulcolax 10 mg Suuppos 0
40 Dulcolax 5 mg Suppos 0
41 Fenol Glycerol TT 10% btl 0
42 Gentamicin Zalf Mata tube 0
43 Gentamicin Tetes Mata btl 0
44 Glucosa Lar Infus 5% btl 0
45 Hydrocortisone Cr 2.5% Tube 0
46 Ibuprofen 200 mg Tablet 0
47 Ibuprofen 400 mg Tablet 0
48 Kalsium Laktat 500 mg Tablet 0
49 Ketoconazole 200 mg Tablet 0
50 Ketorolac Inj Ampul 0
51 Klindamicin 300 mg Capsul 0
52 Kotrimosazol 480 mg Tablet 0
53 Lidocain Inj Ampul 0
54 Metformin 500 mg Tablet 0
55 Omeprazole 20 mg Capsul 0
56 Oxytocin Inj Ampul 0
57 Etakridin larutan 0,1 % (Rivanol) Botol 0
58 Ephineprine inj Ampul 0
59 Eugenol Botol 0
60 Miconazole cream Tube 0
61 Natrium Klorida Larutan Infus 0,9 % Botol 0
62 Natrium Diklofenak 50 mg Tablet 0
63 Paracetamol 500 mg Tablet 0
64 Paracetamol Syrup btl 0
65 Phytomenadion Inj Ampul 0
66 Piridoxin 10 mg Tablet 0
67 Prednison 5 mg Tablet 0
68 Ranitidine 150 mg Tablet 0
69 Ranitidine Inj Ampul 0
70 Tablet Tambah Darah Tablet
71 Thiamin (B1) 50 mg Tablet 0
72 Metanol 100 ml Btl 0
73 Emersion Oil 100 ml Btl 0
74 Water one 1 L Btl 0
75 Vitamin B Compleks Tablet 0
Total

BMHP
76 Arm Sing L Bh 0
77 Cutgut Chromic With Needle 2/0 Box 0
78 Cutgut Plain Suture 3/0 BOx 0
79 Autocheck Glucosa Test Pcs 0
80 Feeding Tube 5 FR Bh 0
81 Feeding Tube 8 FR Bh 0
82 Female Catheter 14 Fr Bh 0
83 Female Catheter 16 Fr Bh 0
84 Folley Catheter N.18 pcs 0
85 Folley Catheter N.24 pcs 0
86 Folley Catheter N.16 pcs 0
 87 Folley Catheter N .14 Pcs 0
88 Hydrogen Peroxide 3 % 800 ml Btl 0
89 Hand sanitizer 500 ml Btl 0
90 Plesterin Won Woven 10 cm x 20 cm Box 0
91 Plesterin WP Box 0
92 Isopore Surgical Pcs 0
93 Sarung Tangan Non S pcs 0
94 Sarung tangan Non L Pcs 0
95 Sarung Tangan Steril 7,5 Pasang 0
96 Sarung Tangan Steril 7 Pasang 0
97 Sarung tangan Non M pcs 0
98 Glukosa Larutan 5% botol 0
99 Kasa 16 x 16 bh 0
100 Kasa 40 x 80 cm bh 0
101 NaCL botol 0
102 Alat suntik sekali pakai 3 ml pcs 0
103 Alat suntik sekali pakai 20 ml pcs 0
104 Alcohol Swab box 0
105 Abocath 22G pcs 0
106 Abocath 24 G pcs 0
107 Abocath 26 G Pcs 0
108 Kasa Hydrofil 40 x 80 Roll 0
109 Kasa Steril PAck 0
110 Nurse Cup Box 0
111 Nassal Oxygen Anak pcs 0
112 Nassal Oxygen Bayi pcs 0
113 Nassal Oxygen Dewasa pcs 0
114 Onesept Antiseptik 300 ml Btl 0
115 Rivanol 300 ml Btl 0
116 Sabun Anti Bakteri 500 mL Btl 0
117 Sabun Anti Bakteri 5 L Gln 0
118 Safety Box Pcs 0
119 Safety Lancet 25 G Box 0
120 Silk With Needle 2/0 Box 0
121 Silk With Needle 3/0 pcs 0
122 Somatch Tube 14 FR pcs 0
123 Suction Catheter FR 8 Pcs 0
124 Syringe 3 ml pcs 0
125 Test Kehamilan test 0
126 Three Way Stop Cock pcs 0
127 Urine Bag pcs 0
128 Underpad Pack/10 0
129 Umbilical Cord Klem Box 0
130 USG Gel Btl 0
131 Vacumm Blood PAck 0
132 Wing Needle 23 G Pcs 0
133 Wing Needle 27 G Pcs 0
134 Desinfektan Papermint 500 ml botol 0
 Total

JKN
1 Erlamycetin Zalf Mata Tube
2 Griseovulfin 125 mg Box
3 Griseovulfin 250 mg box
4 Antasida Syrup Botol
5 Gentamycin Zalf Kulit Box
6 Vitamin B Complex Box
7 Ibuprofen 400 mg Box
8 Natrium Diklofenak 25 mg Box
9 D40% Botol
10 Vitamin C 50 mg Box
11 Vitamin C 250 mg box/100
12 Rivanol 300 ml btl
13 Sarung Tangan Non Steril M box
14 Sarung Tangan Non Steril L box
15 Sarung Tangan Steril no.7 psg
16 Underpad pack/10
17 Klip Obat 15 x 10 pack
18 Cholestrol Test Strip Autocheck kit
19 Uric Acid Test Strip Autocheck kit
20 Hypafix box
21 Dermafix box
22 Kertas Puyer Pack
23 Heacting Set set
24 Silk 4/0 Kulit pcs
25 Methylprednisolon 4 mg box/100
26 Nacl 0,9% 500 ml btl
27 Rivanol 300 ml btl
28 Sarung Tangan Non Steril M box
29 Sarung Tangan Non Steril L box
30 Sarung Tangan Steril no.7 psg
31 Underpad pcs
32 Klip Obat 15 x 10 pack
33 Cholestrol Test Strip Autocheck kit
34 Uric Acid Test Strip Autocheck kit
35 Silk 4/0 Kulit pcs
36 Nacl 0,9% 500 ml btl
37 Dermafix 10 x 25 cm pcs
38 Leukoplast 5 x 10 cm Roll
39 Verban Elastis Roll
40 D 40% 25 Ml Flakon
41 Nassal Dewasa Pcs
42 Ngt no 12 Pcs
43 Ngt no 14 Pcs
44 Kassa Steril 16 x 16 Box
45 Verban kasa 15 cm Roll
46 Nassal Oxygen Anak Pcs
47 Combiven Nebu PCs
48 Sofratulle PCs
49 Infuset Mikro Pcs
50 Plester Roll pcs
51 Verban Elastis Roll
52 Hypafix pcs
53 Dermafix pcs
54 Kertas Puyer Pack
55 Ranitidin Inj Box/10
56 Zalf 24 Box/100
Total
BOK
57 Alkohol Swab box
58 GCU Autocheck pcs
59 Glucosa Test Strip paket
60 handscoen Steril No 7 psang
61 Cholestrol Test Strip box
62 Blood Lancet Pack
63 Nurse Cup box
64 Masker 3 ply box
65 Gawn Reusable pcs
Total

Imunisasi
1 Polio 10 dosis vial 0
2 DT 10 dosis vial 0
3 IPV 5 dosis vial 0
4 MR 10 dosis Vial 0
5 Disposyringe 0,5 ml pcs 0
6 Disposyringe 5 ml Pcs 0
7 Astra Zeneca 10 dosis Vial 0
8 ADS 0,5 ml Pcs 0
9 Alcohol Swab pcs 0
10 Safety Box 5 L Pcs 0
11 Zinovac Dosis 2 Vial 0
12 Safety Box 2.5 L Pcs 0
13 Zinovac 10 Dosis Vial 0
14 Covovac Vaccin Vial 0
15 Rabivax - S vial 0
16 Pelarut Vaksin Anti Rabies Btl 0
17 Syribge 3 ml pcs 0
18 Syringe 5 ml pcs 0
19 BCG 20 Dosis vial 0
20 Pelarut BCG ampul 0
21 DPT-Hb vial 0
22 Pipet Polio pcs 0
23 Td 10 Dosis vial 0
24 HB 0 1 dosis pouches 0
25 PCV 4 Dosis vial 0
26 Tuberculin vial 0
27 Rotavirus 5 dosis (RV) vial 0
28 Pipet Rotavirus pcs 0
29 Hpv 1 dosis vial 0
30 Pelarut MR ampul 0
31 HbIg (Human) / Hyper Hep B S/D vial 0

TOTAL
Program dan Buffer
32 Ampicillin Inj Vial 0
33 Kalsium Gluconas 10% Vial 0
34 Albendazole 400 mg tablet 0
35 Gentamicin Inj Ampul 0
36 DHP Firmal tablet 0
37 Kategori I paket 0
38 Methyl Ergometrin Inj Ampul 0
39 Tablet Tambah Darah tablet 0
40 Masker Bedah Bh 0
41 MgS04 20% Ampul 0
42 MgS04 40% Ampul 0
43 Metronidazole Inf botol 0
44 Oksitocin Inj Ampul 0
45 Rapid Diagnostic Malaria test 0
46 Sarung Tangan Non L Bh 0
47 Sarung Tangan Non 7.5 psang 0
48 RDT DBD tes 0
49 Retinol 100.000 IU kapsul 0
50 Retinol 200.000 IU kapsul 0
51 Phenobarbital inj Ampul 0
52 Waterone 1 L btl 0
53 Zink 20 mg tablet 0
54 RDTSyphillis Trepocheck tes 0
55 Rapid Diagnostic test HbsAg ktk/50 0
56 Rapid Diagnostic test HbsAg ktk/50 0
57 Rapid Test HIV 1/2 Virocheck test 0
58 Rapid Diagnostic test Malaria test 0
59 Rapid Test HIV 1/2 Virocheck test 0
60 RDTSyphillis Trepocheck test 0
61 Rapid Diagnostic test HbsAg test 0
62 Giemsa btl 0
63 Kaca Slide kotak 0
64 Safety Lancet 26G Box 0
65 Metanol 100 ml btl 0
66 Sarung tgn non steril L bh 0
67 Rapid Diagnostic test Malaria test 0
68 DHP Firmal tablet 0
69 Primaquin Tab 10 mg tablet 0
70 Emersion Oil btl 0
71 Alcohol Swab 2% box 0

TOTAL

SALDO PERSEDIAAN 2023

TOTAL SALDO PERSEDIAAN OBAT DAN BMHP TAHU

MENYETUJUI
KEPALA UPTD PUSKESMAS NAIKLIU

Melton Pairikas, S.S.T,M.Kes

NIP. 19770515 199803 1 003
 NERACA OBAT
PUSKESMAS NAIKLIU
TAHUN 2023
PERSED
AWAL PERSEDIAAN 2018
MUTASI MASUK 2018 MUTASI KELUAR 2018
PER 1 JANUARI
JKN2021 BOK APBD II JK3 JKN BOK APBD II JK3 JKN BOK
6 7 8 9 10 11 12 13 14 15
0
162
0
10
2000
6

PERSEDIAAN 2019
AWAL PERSEDIAAN 2019
MUTASI MASUK 2019 MUTASI KELUAR 2019
PER 1 JANUARI
JKN2021 BOK APBD II JK3 JKN BOK APBD II JK3 JKN BOK
6 7 8 9 10 11 12 13 14 15
0
30
100
3
3

0 2
200 200

PERSEDIAAN 2020
AWAL PERSEDIAAN 2020
MUTASI MASUK 2020 MUTASI KELUAR 2020
PER 1 JANUARI
JKN2021 BOK APBD II JK3 JKN BOK APBD II JK3 JKN BOK
6 7 8 9 10 11 12 13 14 15
0 0
0 1200
0 1000
0 0
0 10
0 2000
0 8
0 50
0 1000
0 2
3000 3000
0 5000
 0 96
0 50
0 0
0 96
0 300
0 150
0 44
0 0
0 50
0 2010
0 5
0 2
0 6
0 10
0 71
0 5
0 0
0 0
1400 1000
4000 4000

100 100
100 100
0 0
0 0
50 30

PERSED
AWAL PERSEDIAAN 2021
MUTASI MASUK 2021 MUTASI KELUAR 2021
PER 1 JANUARI
JKN2021 BOK APBD II JK3 JKN BOK APBD II JK3 JKN BOK
1000
0 220
0 0
0 0
0 280
0 200
0 100
0 0
0 0
0 0
0 100
0 600
0 1000
0 200
0 200
 0 200
0 200
0 2500
0 45
130 50
16800 18100
7500 3500
0 30
10 5
3500 2000
0 9
0 0
0 3000
0 0
0 0
0 2000
8000 8000
0 1500
0 1000
0 5
2000 2000
0 20
0 30
5 5
100 100
100 100
0 1000
0 0
0 400
0 0
0 0
0 1300
0 0
0 0
0 1000
0 1500
260 260
40 40
0 28
0 2
0 16
0 5
0 1000
0 500
0 15
250 300
0 5
0 6
 0 15
0 1500
0 700
0 30
0 0
1500 5600
0 0
0 70
0 4
0 3500
0 0
0 500
0 20
0 500
0 700
0 6
0 700
0 500
0 128
0 90
0 1000
0 1000
0 100
0 200
0 100
0 3300

0 100
0 100
0 50
0 0
0 3
0 0
0 2
0 2
0 2
0 4
0 0
0 300
0 0
0 0
0 260
0 5
0 0
0 100
0 0
0 15
 0 15
0 4
0 18
0 20
0 3
0 3
0 2
0 54
0 8
0 2
0 2
0 1
0 5
0 2
0 46
23 27
50 70
75 60
50 95
0 0
2 2
1 3
100 50
0 30
5 29
29 20
200 350
400 400
1 1
2 2
53 30
0 10
0 2
0 1

0 1
0 1
0 1
0 1
0 1
0 1

0 0
0 0
0 0
0 1
0 1
 0 0
0 0
0 0
0 3
0 0
0 0
0 0

11 11
0 0
0 0
5 5
0 0
0 0
0 0
0 0
10 10
0 0
20 20
0 0
0 0
20 20
25 25
25 25
10 10
0 0
0 0

2 1
2 1
3 1
3 1
0 0
0 0
0 0
0 0
3 1
2 1
3 1
0 0
0 0
2 2
2 2
0 0
0 0
0 0
 0 0
5 5
2 2
2 2

0 0

PERSED
AWAL PERSEDIAAN 2022
MUTASI MASUK 2022 MUTASI KELUAR 2022
PER 1 JANUARI
JKN2022 BOK APBD II JK3 JKN BOK APBD II JK3 JKN BOK
5000 5500
7500 6000
0 25
0 5
14000 6600
8000 3500
0 200
0 700
500 700
0 0
0 50
14500 8800
0 30
13500 7600
16000 7500
22000 13000
0 40
15 2
30 20
5000 2000
0 0
5 5
28000 7000
500 500
0 300
0 500
3000 6000
100 0
0 10
3000 1500
125 125
300 100
0 0
0 500
 500 500
15 15
200 50
300 50
400 80
17 10
0 4
5 5
5 5
160 25
770 250
600 400
6500 3000
48 20
2000 2000
25 0
210 30
10000 3000
6600 3000
200 100
100 80
0 1
288 160
28000 12000
300 100
330 80
0 2500
800 1200
15000 5500
1000 600
500 400
0 500
0 0
0 0
0 1

1 1
0 0
0 0
0 1100
0 0
0 0
0 1
0 1
0 1
 0 0
0 2
0 0
2 1
0 3
0 1
0 2
0 100
0 100
0 0
0 0
0 0
0 30
12 5
500 120
0 2
20 15
50 25
0 14
50 33
50 24
10 5
1 0
1 1
30 5
30 7
100 30
200 40
12 5
10 7
0 30
7 2
5 2
500 300
2 1
2 1
10 4
1 1
0 4
28 10
7 3
0 1
0 20
300 100
0 2
2 1
2 1
 0 1
7 2
600 100
1300 400
4 4
25 12
25 14
12 5
0 1
0 1
8 2
0 2
0 2

1 1
1 1
1 0
1 0

8 0 8
0 0 0
0 0 0
0 0 0
0 0 0
6 0 3
0 0 0
0 0 0
0 0 0
9 0 3
6 0 6
14 0 12
13 0 13
12 0 12
21 0 21
10 0 10
8 0 8
3 0 3
4 0 4
7 0 5
30 0 30
19 0 19
13 0 13
7 0 7
8 0 5
25 0 12
 5 0 3
3 0 3
24 0 12
12 0 7
20 0 6
0 0 0
3 0 3
8 0 8

12 0 12
4 0 4
4 0 4
266 0 266
4 0 4
16 0 10
20 0 20
21 0 21
9 0 9

0 25
0 11
0 5
0 37
0 500
0 0
0 135
0 4080
0 4080
0 34
0 850
0 7
0 125
0 78

0 230
0 1
200 200
700 400
100 10
 PERSED
AWAL PERSEDIAAN 2022
MUTASI MASUK 2023 MUTASI KELUAR 2023
PER 1 JANUARI 2023
JKN BOK APBD II JK3 JKN BOK APBD II JK3 JKN BOK

1000 300
2000 500
15 5
5 0
0 0
0 0
5 0
0 0
0 0
0 0
0 0
5000 700
6 0
1000 200
0 0
0 0
19800 5300
0 0
0 0
3000 1000
10000 900
0 0
0 0
0 0
0 0
0 0
10 2
400 50
0 0
0 0
0 0
0 0
0 0
7000 950
5000 1200
0 0
500 100
10 0
0 0
0 0
0 0
 24 5
6 0
0 0
0 0
2500 650
2500 500
11500 0
1100 500
50 0
300 0
0 0
20 0
0 0
0 0
0 0
6 0
0 0
0 0
0 0
140 20
2000 600
0 0
0 0
0 0
4000 1000
0 0
0 0
50 0

8000 1500
0 0
0 0
0 0
13600 1000

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
12 3
0 0
0 0
0 0
0 0
0 0
150 50
50 0
0 0
0 0
10 2
2 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 1
2 0
2 0
0 0
0 0
24 3
0 0
0 0
0 0
0 0
12 2
0 0
0 0
0 0
25 10
0 0
15 10
10 2
0 0
6 2
0 0
0 0
0 0
5 1
0 25 10
0 25 10
0 19 5
0 15 15
0 28 5
0 30 30
0 6 6
0 22 22
0 3 0
0 22 6
0 11 6
0 0 0
0 0 0
0 0 0
0 0 0
0 11 0
0 0 0
0 20 0
0 20 0
0 7 2
0 3 1
0 1 0
0 0 0
0 0 0
0 10 7
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 8 2
0 0 0
0 7 7
0 6 6
0 0 0
0 0 0
0 0 0
0 5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 4 0
0 3 0
0 0 0
0 0 0
0 0 0
0 5 0
0 5 0
0 4 0
0 4 0
0 4 0
0 25 0
0 11 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

50 11
19 0
22 0
70 8
800 350
0 0
0 0
100 0
410 150
25 11
0 0
0 0
0 0
0 0
8 3
8 3
8 4
50 50
35 6
45 6
84 12
60 10
58 6
 45 2
20 3
5 0
54 0
54 0
73 0
50 0
1 0

20 5
10 3
9600 4500
35 14
45 24
8 5
29 10
40000 15000
2000 700
9 3
6 2
1 0
100 10
100 7
1500 700
50 50
10 0
400 50
900 50
5 1
1 0
500 100
50 0
1 0
3 0
150 0
200 0
100 0
100 0
100 0
4 0
20 0
28 0
1 0
300 0
50 0
45 0
 50 0
1 0
14 0

AN OBAT DAN BMHP TAHUN 2018 + 2019 + 2020 + 2021+ 2022 + 2023

SMAS NAIKLIU

S.T,M.Kes
 PERSEDIAAN 2018
STOK AKHIR PERSEDIAAN 2018 HARGA SALDO PERSEDIAAN 2018 (Rp)
APBD II JK3 JKN BOK SATUAN APBD II JK3
16 17 18 19 20 Rp 21 22
0 0 0 0 163 Rp - Rp -
0 0 0 0 506 Rp - Rp -
0 0 0 0 1,888 Rp - Rp -
0 0 0 0 990 Rp - Rp -
0 0 0 0 154 Rp - Rp -
0 0 0 0 10,296 Rp - Rp -

STOK AKHIR
HARGA SALDO PERSEDIAAN 2019 (Rp)
PERSEDIAAN
APBD II JK3 2019JKN BOK APBD II JK3
SATUAN
16 18 19 20 Rp 21 22
0 0 0 Rp - 1,378 Rp - Rp -
0 0 0 Rp - 2,150 Rp - Rp -
0 0 0 Rp - 86 Rp - Rp -
0 0 0 Rp - 22,849 Rp - Rp -
0 0 0 Rp - 15,717 Rp - Rp -
0 Rp - 0 0
0 Rp - 0 0
0 31,570 Rp - Rp -
0 747 Rp - Rp -

STOK AKHIR PERSEDIAAN 2020 HARGA SALDO PERSEDIAAN 2020 (Rp)

APBD II JK3 JKN BOK SATUAN APBD II JK3
16 18 19 20 Rp 21 22
0 0 0 0 4,960 Rp - Rp -
0 0 0 0 99 Rp - Rp -
0 0 0 0 83 Rp - Rp -
0 0 0 0 4,860 Rp - Rp -
0 0 0 0 3,959 Rp - Rp -
0 0 0 0 286 Rp - Rp -
0 0 0 0 6,426 Rp - Rp -
0 0 0 0 1,622 Rp - Rp -
0 0 0 0 111 Rp - Rp -
0 0 0 0 124,355 Rp - Rp -
0 0 141 Rp - Rp -
0 0 0 0 132 Rp - Rp -
 0 0 0 0 2,846 Rp - Rp -
0 0 0 0 2,893 Rp - Rp -
0 0 0 0 2,420 Rp - Rp -
0 0 0 0 4,294 Rp - Rp -
0 0 0 0 208 Rp - Rp -
0 0 0 0 139 Rp - Rp -
0 0 0 0 4,268 Rp - Rp -
0 0 0 0 6,840 Rp - Rp -
0 0 0 0 1,195 Rp - Rp -
0 0 0 0 198 Rp - Rp -
0 0 0 0 11,990 Rp - Rp -
0 0 0 0 20,700 Rp - Rp -
0 0 0 0 79,650 Rp - Rp -
0 0 0 0 4,510 Rp - Rp -
0 0 0 0 7,630 Rp - Rp -
0 0 0 0 34,681 Rp - Rp -
0 0 0 0 119 Rp - Rp -
0 0 0 0 8,178 Rp - Rp -
800 0 0 0 456 Rp 364,800 Rp -
0 658 Rp - Rp -

0 41,250 Rp - Rp -
0 3,410 Rp - Rp -
0 110,000 Rp - Rp -
0 38,500 Rp - Rp -
20 1,672 Rp 33,440 Rp -

PERSEDIAAN 2021
STOK AKHIR PERSEDIAAN 2021 HARGA SALDO PERSEDIAAN 2021 (Rp)
APBD II JK3 JKN BOK SATUAN APBD II JK3
0 0 0 0 354 Rp - Rp -
0 0 0 0 3,116 Rp - Rp -
0 0 0 0 385 Rp - Rp -
0 0 0 0 691 Rp - Rp -
0 0 0 0 445 Rp - Rp -
0 0 0 0 66 Rp - Rp -
0 0 0 0 371 Rp - Rp -
0 0 0 0 105 Rp - Rp -
0 0 0 0 658 Rp - Rp -
0 0 0 0 2,774 Rp - Rp -
0 0 0 0 691 Rp - Rp -
0 0 0 0 265 Rp - Rp -
0 0 0 0 191 Rp - Rp -
0 0 0 0 8,455 Rp - Rp -
0 0 0 0 112 Rp - Rp -
 0 0 0 0 99 Rp - Rp -
0 0 0 0 83 Rp - Rp -
1500 0 0 0 269 Rp 403,500 Rp -
10 0 0 0 4,860 Rp 48,600 Rp -
80 0 0 0 4,250 Rp 340,000 Rp -
0 0 0 0 62 Rp - Rp -
4000 0 0 0 55 Rp 220,000 Rp -
40 0 0 0 2,408 Rp 96,320 Rp -
5 0 0 0 3,280 Rp 16,400 Rp -
1500 0 0 0 133 Rp 199,500 Rp -
0 0 0 0 6,426 Rp - Rp -
0 0 0 0 79 Rp - Rp -
0 0 0 0 57 Rp - Rp -
1 0 0 0 25,109 Rp 25,109 Rp -
0 0 0 0 1,773 Rp - Rp -
0 0 0 0 132 Rp - Rp -
0 0 0 0 98 Rp - Rp -
0 0 0 0 322 Rp - Rp -
0 0 0 0 418 Rp - Rp -
0 0 0 0 3,048 Rp - Rp -
0 0 0 0 62 Rp - Rp -
3 0 0 0 4,294 Rp 12,882 Rp -
21 0 0 0 5,170 Rp 108,570 Rp -
0 0 0 0 5,807 Rp - Rp -
0 0 0 0 630 Rp - Rp -
0 0 0 0 2,163 Rp - Rp -
0 0 0 0 160 Rp - Rp -
0 0 0 0 139 Rp - Rp -
0 0 0 0 130 Rp - Rp -
0 0 0 0 283 Rp - Rp -
0 0 0 0 4,268 Rp - Rp -
0 0 0 0 174 Rp - Rp -
0 0 0 0 164 Rp - Rp -
0 0 0 0 40,689 Rp - Rp -
0 0 0 0 86 Rp - Rp -
0 0 0 0 180 Rp - Rp -
80 0 0 0 7,630 Rp 610,368 Rp -
0 0 0 0 7,703 Rp - Rp -
0 0 0 0 3,497 Rp - Rp -
0 0 0 0 34,681 Rp - Rp -
0 0 0 0 3,925 Rp - Rp -
0 0 0 0 6,369 Rp - Rp -
0 0 0 0 99 Rp - Rp -
0 0 0 0 215 Rp - Rp -
0 0 0 0 3,850 Rp - Rp -
50 0 0 0 1,540 Rp 77,000 Rp -
0 0 0 0 4,370 Rp - Rp -
0 0 0 0 10,590 Rp - Rp -
 0 0 0 0 6,627 Rp - Rp -
0 0 0 0 220 Rp - Rp -
0 0 0 0 280 Rp - Rp -
0 0 0 0 2,499 Rp - Rp -
0 0 0 0 7,780 Rp - Rp -
0 0 0 0 1,548 Rp - Rp -
0 0 0 0 127 Rp - Rp -
0 0 0 0 1,195 Rp - Rp -
0 0 0 0 5,490 Rp - Rp -
1500 0 0 0 191 Rp 287,100 Rp -
8 0 0 0 25,875 Rp 207,000 Rp -
0 0 0 0 83 Rp - Rp -
0 0 0 0 891 Rp - Rp -
0 0 0 0 55 Rp - Rp -
0 0 0 0 72 Rp - Rp -
0 0 0 0 4,348 Rp - Rp -
0 0 0 0 165 Rp - Rp -
0 0 0 0 93 Rp - Rp -
0 0 0 0 2,700 Rp - Rp -
0 0 0 0 5,997 Rp - Rp -
0 0 0 0 94 Rp - Rp -
0 0 0 0 322 Rp - Rp -
0 0 0 0 500 Rp - Rp -
0 0 0 0 3,850 Rp - Rp -
0 0 0 0 2,163 Rp - Rp -
0 0 0 0 150 Rp - Rp -

0 0 0 0 84,530 Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 965 Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 115,000 Rp - Rp -
0 0 0 0 560,000 Rp - Rp -
0 0 0 0 128,000 Rp - Rp -
0 0 0 0 3,750 Rp - Rp -
0 0 0 0 15,000 Rp - Rp -
0 0 0 0 51,700 Rp - Rp -
0 0 0 0 2,442 Rp - Rp -
0 0 0 0 965 Rp - Rp -
0 0 0 0 5,500 Rp - Rp -
0 0 0 0 1,280 Rp - Rp -
0 0 0 0 7,150 Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 813 Rp - Rp -
0 0 0 0 15,000 Rp - Rp -
0 0 0 0 4,750 Rp - Rp -
 0 0 0 0 4,750 Rp - Rp -
0 0 0 0 168,750 Rp - Rp -
0 0 0 0 3,321 Rp - Rp -
0 0 0 0 15,625 Rp - Rp -
0 0 0 0 24,338 Rp - Rp -
0 0 0 0 14,300 Rp - Rp -
0 0 0 0 20,800 Rp - Rp -
0 0 0 0 2,250 Rp - Rp -
0 0 0 0 6,375 Rp - Rp -
0 0 0 0 120,000 Rp - Rp -
0 0 0 0 120,000 Rp - Rp -
0 0 0 0 120,000 Rp - Rp -
0 0 0 0 9,680 Rp - Rp -
0 0 0 0 21,882 Rp - Rp -
0 0 0 0 1,672 Rp - Rp -
0 0 0 0 37,125 Rp - Rp -
0 0 0 0 1,985 Rp - Rp -
35 0 0 0 2,800 Rp 98,000 Rp -
0 0 0 0 12,563 Rp - Rp -
0 0 0 0 132,275 Rp - Rp -
0 0 0 0 81,250 Rp - Rp -
0 0 0 0 546,000 Rp - Rp -
76 0 0 0 4,620 Rp 351,120 Rp -
0 0 0 0 7,425 Rp - Rp -
0 0 0 0 28,875 Rp - Rp -
21 0 0 0 70,125 Rp 1,472,625 Rp -
0 0 0 0 5,530 Rp - Rp -
0 0 0 0 5,530 Rp - Rp -
0 0 0 0 101,400 Rp - Rp -
0 0 0 0 65,000 Rp - Rp -
23 0 0 0 4,500 Rp 103,500 Rp -
8 0 0 0 6,375 Rp 51,000 Rp -
2 0 0 0 120,000 Rp 240,000 Rp -
0 0 0 0 40,000 Rp - Rp -

0 0 0 0 410,925 Rp - Rp -
0 0 0 0 105,308 Rp - Rp -
0 0 0 0 73,260 Rp - Rp -
0 0 0 0 80,520 Rp - Rp -
0 0 0 0 486,000 Rp - Rp -
0 0 0 0 336,675 Rp - Rp -

0 0 0 0 242 Rp - Rp -
0 0 0 0 2,134 Rp - Rp -
0 0 0 0 684 Rp - Rp -
0 0 0 0 875 Rp - Rp -
0 0 0 0 1,016,565 Rp - Rp -
0 0 0 0 520,659 Rp - Rp -
0 0 0 0 519,339 Rp - Rp -
0 0 0 0 50,000 Rp - Rp -
0 0 0 0 136,400 Rp - Rp -
0 0 0 0 8,261 Rp - Rp -
0 0 0 0 385 Rp - Rp -
0 0 0 0 691 Rp - Rp -

0 0 0 0 3,650 Rp - Rp -
0 0 0 0 6,784 Rp - Rp -
0 0 0 0 25,500 Rp - Rp -
0 0 0 0 19,783 Rp - Rp -
0 0 0 0 18,165 Rp - Rp -
0 0 0 0 73,634 Rp - Rp -
0 0 0 0 12,100 Rp - Rp -
0 0 0 0 85,305 Rp - Rp -
0 0 0 0 29,450 Rp - Rp -
0 0 0 0 14,190 Rp - Rp -
0 0 0 0 13,200 Rp - Rp -
0 0 0 0 3,650 Rp - Rp -
0 0 0 0 6,784 Rp - Rp -
0 0 0 0 25,507 Rp - Rp -
0 0 0 0 19,783 Rp - Rp -
0 0 0 0 18,165 Rp - Rp -
0 0 0 0 73,634 Rp - Rp -
0 0 0 0 12,100 Rp - Rp -
0 0 0 0 85,305 Rp - Rp -
0 Rp - Rp -
0 0 1 0 8,800 Rp - Rp -
0 0 1 0 8,800 Rp - Rp -
0 0 2 0 33,000 Rp - Rp -
0 0 2 0 16,500 Rp - Rp -
0 0 0 0 21,637 Rp - Rp -
0 0 0 0 165,000 Rp - Rp -
0 0 0 0 48,400 Rp - Rp -
0 0 0 0 33,000 Rp - Rp -
0 0 2 0 73,145 Rp - Rp -
0 0 1 0 99,000 Rp - Rp -
0 0 2 0 12,100 Rp - Rp -
0 0 0 0 8,800 Rp - Rp -
0 0 0 0 8,800 Rp - Rp -
0 0 0 0 33,000 Rp - Rp -
0 0 0 0 16,500 Rp - Rp -
0 0 0 0 165,000 Rp - Rp -
0 0 0 0 165,000 Rp - Rp -
0 0 0 0 9,900 Rp - Rp -
 0 0 0 0 4,900 Rp - Rp -
0 0 0 0 29,700 Rp - Rp -
0 0 0 0 55,000 Rp - Rp -
0 0 0 0 52,598 Rp - Rp -

1 0 0 0 625,900 Rp 625,900 Rp -

PERSEDIAAN 2022
STOK AKHIR PERSEDIAAN 2022 HARGA SALDO PERSEDIAAN 2022 (Rp)
APBD II JK3 JKN BOK SATUAN APBD II JK3
11500 0 0 0 265 Rp 3,047,500 Rp -
3000 0 0 0 135 Rp 405,510 Rp -
0 0 0 0 4,500 Rp - Rp -
0 0 0 0 1,734 Rp - Rp -
7400 0 0 0 99 Rp 732,600 Rp -
4500 0 0 0 215 Rp 967,500 Rp -
0 0 0 0 361 Rp - Rp -
250 0 0 0 648 Rp 162,000 Rp -
300 0 0 0 830 Rp 249,000 Rp -
0 0 0 0 Rp - Rp -
50 0 0 0 1,206 Rp 60,293 Rp -
7700 0 0 0 109 Rp 838,299 Rp -
15 0 0 0 1,960 Rp 29,400 Rp -
5900 0 0 0 62 Rp 363,145 Rp -
8500 0 0 0 79 Rp 669,035 Rp -
12000 0 0 0 251 Rp 3,012,000 Rp -
20 0 0 0 4,860 Rp 97,200 Rp -
13 0 0 0 3,648 Rp 47,422 Rp -
10 0 0 0 3,834 Rp 38,335 Rp -
3000 0 0 0 62 Rp 186,000 Rp -
0 0 0 0 Rp - Rp -
0 0 0 0 2,674 Rp - Rp -
21000 0 0 0 133 Rp 2,793,000 Rp -
0 0 0 0 1,764 Rp - Rp -
0 0 0 0 130 Rp - Rp -
0 0 0 0 237 Rp - Rp -
3000 0 0 0 51 Rp 154,380 Rp -
100 0 0 0 93 Rp 9,284 Rp -
4 0 0 0 40,128 Rp 160,512 Rp -
2000 0 0 0 270 Rp 540,000 Rp -
0 0 0 0 3,509 Rp - Rp -
200 0 0 0 248 Rp 49,640 Rp -
0 0 0 0 Rp - Rp -
500 0 0 0 76 Rp 37,840 Rp -
 0 0 0 0 56 Rp - Rp -
0 0 0 0 2,362 Rp - Rp -
150 0 0 0 1,021 Rp 153,180 Rp -
250 0 0 0 118 Rp 29,500 Rp -
320 0 0 0 910 Rp 291,264 Rp -
11 0 0 0 4,364 Rp 48,008 Rp -
0 0 0 0 5,131 Rp - Rp -
0 0 0 0 3,330 Rp - Rp -
0 0 0 0 7,265 Rp - Rp -
135 0 0 0 6,687 Rp 902,769 Rp -
520 0 0 0 2,581 Rp 1,342,276 Rp -
200 0 0 0 76 Rp 15,140 Rp -
3500 0 0 0 63 Rp 218,960 Rp -
28 0 0 0 4,126 Rp 115,534 Rp -
0 0 0 0 131 Rp - Rp -
25 0 0 0 2,183 Rp 54,567 Rp -
180 0 0 0 932 Rp 167,832 Rp -
7000 0 0 0 103 Rp 720,300 Rp -
6400 0 0 0 150 Rp 962,304 Rp -
295 0 0 0 1,622 Rp 478,555 Rp -
215 0 0 0 1,910 Rp 410,695 Rp -
1 0 0 0 20,374 Rp 20,374 Rp -
166 0 0 0 2,109 Rp 350,094 Rp -
16000 0 0 0 225 Rp 3,605,280 Rp -
200 0 0 0 1,206 Rp 241,174 Rp -
250 0 0 0 1,610 Rp 402,375 Rp -
1000 0 0 0 77 Rp 76,690 Rp -
600 0 0 0 83.75 Rp 50,250 Rp -
11000 0 0 0 227 Rp 2,497,660 Rp -
400 0 0 0 1,000 Rp 400,000 Rp -
100 0 0 0 167 Rp 16,650 Rp -
0 0 0 0 268 Rp - Rp -
1 0 0 0 40,000 Rp 40,000 Rp -
1 0 0 0 224,613 Rp 224,613 Rp -
0 0 0 0 18,304 Rp - Rp -

1 0 0 0 23,125 Rp 23,125 Rp -
1 0 0 0 148,500 Rp 148,500 Rp -
1 0 0 0 148,500 Rp 148,500 Rp -
850 0 0 0 2,682 Rp 2,280,040 Rp -
1 0 0 0 9,570 Rp 9,570 Rp -
1 0 0 0 9,570 Rp 9,570 Rp -
3 0 0 0 6,105 Rp 18,315 Rp -
3 0 0 0 6,105 Rp 18,315 Rp -
4 0 0 0 11,000 Rp 44,000 Rp -
 2 0 0 0 11,000 Rp 22,000 Rp -
3 0 0 0 12,100 Rp 36,300 Rp -
2 0 0 0 12,100 Rp 24,200 Rp -
3 0 0 0 35,786 Rp 107,358 Rp -
7 0 0 0 38,500 Rp 269,500 Rp -
0 0 0 0 44,678 Rp - Rp -
4 0 0 0 20,625 Rp 82,500 Rp -
0 0 0 0 735 Rp - Rp -
0 0 0 0 735 Rp - Rp -
0 0 0 0 Rp - Rp -
0 0 0 0 735 Rp - Rp -
0 0 0 0 Rp - Rp -
20 0 0 0 6,963 Rp 139,254 Rp -
7 0 0 0 34,450 Rp 241,150 Rp -
480 0 0 0 976 Rp 468,600 Rp -
4 0 0 0 805 Rp 3,219 Rp -
40 0 0 0 13,181 Rp 527,250 Rp -
25 0 0 0 4,750 Rp 118,750 Rp -
4 0 0 0 4,750 Rp 19,000 Rp -
65 0 0 0 4,750 Rp 308,750 Rp -
74 0 0 0 5,125 Rp 379,250 Rp -
5 0 0 0 11,100 Rp 55,500 Rp -
1 0 0 0 121,000 Rp 121,000 Rp -
0 0 0 0 28,875 Rp - Rp -
25 0 0 0 12,100 Rp 302,500 Rp -
23 0 0 0 12,100 Rp 278,300 Rp -
70 0 0 0 4,000 Rp 280,000 Rp -
160 0 0 0 4,375 Rp 700,000 Rp -
7 0 0 0 18,150 Rp 127,050 Rp -
5 0 0 0 288,540 Rp 1,442,700 Rp -
30 0 0 0 20,812 Rp 624,360 Rp -
5 0 0 0 68,640 Rp 343,200 Rp -
3 0 0 0 8,800 Rp 26,400 Rp -
200 0 0 0 411 Rp 82,140 Rp -
1 0 0 0 48,334 Rp 48,334 Rp -
2 0 0 0 40,238 Rp 80,475 Rp -
10 0 0 0 21,356 Rp 213,564 Rp -
0 0 0 0 44,678 Rp - Rp -
0 0 0 0 7,504 Rp - Rp -
21 0 0 0 25,454 Rp 534,534 Rp -
6 0 0 0 152,724 Rp 916,344 Rp -
0 0 0 0 18,125 Rp - Rp -
20 0 0 0 78,563 Rp 1,571,253 Rp -
200 0 0 0 735 Rp 147,076 Rp -
2 0 0 0 162,250 Rp 324,500 Rp -
1 0 0 0 65,000 Rp 65,000 Rp -
1 0 0 0 9,680 Rp 9,680 Rp -
 1 0 0 0 5,432 Rp 5,432 Rp -
5 0 0 0 5,431 Rp 27,157 Rp -
500 0 0 0 1,206 Rp 603,000 Rp -
900 0 0 0 976 Rp 878,625 Rp -
2 0 0 0 145,688 Rp 291,375 Rp -
27 0 0 0 2,720 Rp 73,427 Rp -
11 0 0 0 5,294 Rp 58,231 Rp -
7 0 0 0 18,018 Rp 126,126 Rp -
0 0 0 0 112,500 Rp - Rp -
0 0 0 0 110,000 Rp - Rp -
6 0 0 0 18,304 Rp 109,824 Rp -
3 0 0 0 1,750 Rp 5,250 Rp -
3 0 0 0 1,750 Rp 5,250 Rp -

0 0 0 0 422,167 Rp - Rp -
0 0 0 0 331,833 Rp - Rp -
1 0 0 0 210,855 Rp 210,855 Rp -
1 0 0 0 136,067 Rp 136,067 Rp -

Rp - Rp -
0 0 0 0 9,582 Rp - Rp -
0 0 0 0 118,568 Rp - Rp -
0 0 0 0 157,355 Rp - Rp -
0 0 0 0 13,626 Rp - Rp -
0 0 0 0 59,121 Rp - Rp -
0 0 3 0 14,334 Rp - Rp -
0 0 0 0 267,387 Rp - Rp -
0 0 0 0 155,166 Rp - Rp -
0 0 0 0 739,019 Rp - Rp -
0 0 6 0 72,062 Rp - Rp -
0 0 0 0 12,615 Rp - Rp -
0 0 2 0 9,582 Rp - Rp -
0 0 0 0 118,568 Rp - Rp -
0 0 0 0 157,355 Rp - Rp -
0 0 0 0 13,626 Rp - Rp -
0 0 0 0 59,121 Rp - Rp -
0 0 0 0 14,334 Rp - Rp -
0 0 0 0 267,387 Rp - Rp -
0 0 0 0 155,166 Rp - Rp -
0 0 2 0 72,062 Rp - Rp -
0 0 0 0 12,615 Rp - Rp -
0 0 0 0 16,648 Rp - Rp -
0 0 0 0 67,198 Rp - Rp -
0 0 0 0 18,670 Rp - Rp -
0 0 3 0 16,648 Rp - Rp -
0 0 13 0 13,136 Rp - Rp -
 0 0 2 0 23,034 Rp - Rp -
0 0 0 0 23,034 Rp - Rp -
0 0 12 0 12,211 Rp - Rp -
0 0 5 0 9,582 Rp - Rp -
0 0 14 0 16,944 Rp - Rp -
0 0 0 0 19,490 Rp - Rp -
0 0 0 0 58,110 Rp - Rp -
0 0 0 0 14,626 Rp - Rp -

0 0 0 0 20,570 Rp - Rp -
0 0 0 0 2,200,000 Rp - Rp -
0 0 0 0 1,200,000 Rp - Rp -
0 0 0 0 25,410 Rp - Rp -
0 0 0 0 2,200,000 Rp - Rp -
0 0 0 6 220,000 Rp - Rp -
0 0 0 0 211,750 Rp - Rp -
0 0 0 0 239,580 Rp - Rp -
0 0 0 0 235,000 Rp - Rp -

Rp - Rp -
15 0 0 0 19,954 Rp 299,310 Rp -
4 0 0 0 - Rp - Rp -
4 0 0 0 15,000 Rp 60,000 Rp -
12 0 0 0 137,610 Rp 1,651,320 Rp -
100 0 0 0 1,448 Rp 144,800 Rp -
0 0 0 0 2,049 Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 - Rp - Rp -
0 0 0 0 - Rp - Rp -

75 0 0 0 4,830 Rp 362,250 Rp -
0 0 0 0 224,613 Rp - Rp -
0 0 0 0 361 Rp - Rp -
300 0 0 0 648 Rp 194,400 Rp -
90 0 0 0 66,451 Rp 5,980,590 Rp -
 PERSEDIAAN 2023
STOK AKHIR PERSEDIAAN 2023 HARGA SALDO PERSEDIAAN 2023 (Rp)
APBD II JK3 JKN BOK SATUAN APBD II JK3

700 0 500 Rp 350,000 Rp -

1500 0 738 Rp 1,107,000 Rp -
10 0 2,965 Rp 29,650 Rp -
5 0 10,000 Rp 50,000 Rp -
0 0 135 Rp - Rp -
0 0 4,500 Rp - Rp -
5 0 3,700 Rp 18,500 Rp -
0 0 99 Rp - Rp -
0 0 215 Rp - Rp -
0 0 361 Rp - Rp -
0 0 648 Rp - Rp -
4300 0 100 Rp 430,000 Rp -
6 0 5,111 Rp 30,666 Rp -
800 0 830 Rp 664,000 Rp -
0 0 Rp - Rp -
0 0 1,206 Rp - Rp -
14500 0 55 Rp 797,500 Rp -
0 0 1,960 Rp - Rp -
0 0 62 Rp - Rp -
2000 0 110 Rp 220,000 Rp -
9100 0 570 Rp 5,187,000 Rp -
0 0 4,860 Rp - Rp -
0 0 62 Rp - Rp -
0 0 Rp - Rp -
0 0 133 Rp - Rp -
0 0 1,764 Rp - Rp -
8 0 3,520 Rp 28,160 Rp -
350 0 198 Rp 69,300 Rp -
0 0 237 Rp - Rp -
0 0 51 Rp - Rp -
0 0 40,128 Rp - Rp -
0 0 270 Rp - Rp -
0 0 Rp - Rp -
6050 0 105 Rp 635,250 Rp -
3800 0 149 Rp 566,200 Rp -
0 0 910 Rp - Rp -
400 0 145 Rp 58,000 Rp -
10 0 7,200 Rp 72,000 Rp -
0 0 4,364 Rp - Rp -
0 0 5,131 Rp - Rp -
0 0 3,330 Rp - Rp -
 19 0 7,557 Rp 143,583 Rp -
6 0 10,541 Rp 63,246 Rp -
0 0 6,687 Rp - Rp -
0 0 2,581 Rp - Rp -
1850 0 177 Rp 327,450 Rp -
2000 0 219 Rp 438,000 Rp -
11500 0 63 Rp 719,440 Rp -
600 0 379 Rp 227,400 Rp -
50 0 3,000 Rp 150,000 Rp -
300 0 976 Rp 292,800 Rp -
0 0 132 Rp - Rp -
20 0 1,458 Rp 29,160 Rp -
0 0 103 Rp - Rp -
0 0 150 Rp - Rp -
0 0 1,622 Rp - Rp -
6 0 9,579 Rp 57,474 Rp -
0 0 1,910 Rp - Rp -
0 0 20,374 Rp - Rp -
0 0 2,109 Rp - Rp -
120 0 7,673 Rp 920,760 Rp -
1400 0 165 Rp 231,000 Rp -
0 0 225 Rp - Rp -
0 0 1,206 Rp - Rp -
0 0 1,610 Rp - Rp -
3000 0 100 Rp 300,000 Rp -
0 0 84 Rp - Rp -
0 0 227 Rp - Rp -
50 0 3,000 Rp 150,000 Rp -
Rp - Rp -
6500 0 95 Rp 617,500 Rp -
0 0 40,000 Rp - Rp -
0 0 224,613 Rp - Rp -
0 0 18,304 Rp - Rp -
12600 0 65 Rp 819,000 Rp -

0 0 23,125 Rp - Rp -
0 0 148,500 Rp - Rp -
0 0 148,500 Rp - Rp -
0 0 2,682 Rp - Rp -
0 0 9,570 Rp - Rp -
0 0 9,570 Rp - Rp -
0 0 6,105 Rp - Rp -
0 0 6,105 Rp - Rp -
0 0 11,000 Rp - Rp -
0 0 11,000 Rp - Rp -
0 0 12,100 Rp - Rp -
 0 0 12,100 Rp - Rp -
0 0 35,786 Rp - Rp -
9 0 26,800 Rp 241,200 Rp -
0 0 38,500 Rp - Rp -
0 0 44,678 Rp - Rp -
0 0 20,625 Rp - Rp -
0 0 735 Rp - Rp -
0 0 735 Rp - Rp -
100 0 5,772 Rp 577,200 Rp -
50 0 7,000 Rp 350,000 Rp -
0 0 735 Rp - Rp -
0 0 Rp - Rp -
8 0 6,520.87 52,166.96 Rp -
1 0 228,225.95 Rp 228,225.95 Rp -
0 0 6,963 Rp - Rp -
0 0 976 Rp - Rp -
0 0 805 Rp - Rp -
0 0 13,181 Rp - Rp -
0 0 4,750 Rp - Rp -
0 0 4,750 Rp - Rp -
0 0 5,125 Rp - Rp -
0 0 288,540 Rp - Rp -
0 0 20,812 Rp - Rp -
0 0 40,238 Rp - Rp -
1 0 12,310 Rp 12,310.47 Rp -
2 0 13,396 Rp 26,791.48 Rp -
2 0 12,310 Rp 24,620.94 Rp -
0 0 21,356 Rp - Rp -
0 0 7,504 Rp - Rp -
21 0 24,090 Rp 505,890.00 Rp -
0 0 152,724 Rp - Rp -
0 0 18,125 Rp - Rp -
0 0 78,563 Rp - Rp -
0 0 162,250 Rp - Rp -
10 0 61,587 Rp 615,873.00 Rp -
0 0 9,680 Rp - Rp -
0 0 5,432 Rp - Rp -
0 0 976 Rp - Rp -
15 0 4,143 Rp 62,145.00 Rp -
0 0 2,720 Rp - Rp -
5 0 12,401 Rp 62,003.10 Rp -
8 0 41,000 Rp 328,000.00 Rp -
0 0 112,500 Rp - Rp -
4 0 19,048 Rp 76,192.00 Rp -
0 0 110,000 Rp - Rp -
0 0 1,750 Rp - Rp -
0 0 1,750 Rp - Rp -
4 0 55,120 Rp 220,480.00 Rp -
 15 14,279 Rp - Rp -
15 53,707 Rp - Rp -
14 58,621 Rp - Rp -
0 7,539 Rp - Rp -
23 12,820 Rp - Rp -
0 38,205 Rp - Rp -
0 25,240 Rp - Rp -
0 38,555 Rp - Rp -
3 12,433 Rp - Rp -
16 11,172 Rp - Rp -
5 27,173 Rp - Rp -
0 9,582 Rp - Rp -
0 118,568 Rp - Rp -
0 157,355 Rp - Rp -
0 13,626 Rp - Rp -
11 89,823 Rp - Rp -
0 14,334 Rp - Rp -
20 242,370 Rp - Rp -
20 135,800 Rp - Rp -
5 107,837 Rp - Rp -
2 268,000 Rp - Rp -
1 22,897 Rp - Rp -
0 739,019 Rp - Rp -
0 72,062 Rp - Rp -
3 35,050 Rp - Rp -
0 12,615 Rp - Rp -
0 9,582 Rp - Rp -
0 118,568 Rp - Rp -
0 0 157,355 Rp - Rp -
0 13,626 Rp - Rp -
6 42,712 Rp - Rp -
0 14,334 Rp - Rp -
0 244,208 Rp - Rp -
0 143,940 Rp - Rp -
0 72,062 Rp - Rp -
0 12,615 Rp - Rp -
0 16,648 Rp - Rp -
5 15,817 Rp - Rp -
0 18,670 Rp - Rp -
0 16,648 Rp - Rp -
0 13,136 Rp - Rp -
0 23,034 Rp - Rp -
0 23,034 Rp - Rp -
0 12,211 Rp - Rp -
4 7,430 Rp - Rp -
 3 7,890 Rp - Rp -
0 19,490 Rp - Rp -
0 58,110 Rp - Rp -
0 14,626 Rp - Rp -
5 14,957 Rp - Rp -
5 12,286 Rp - Rp -
4 15,817 Rp - Rp -
4 15,957 Rp - Rp -
4 12,693 Rp - Rp -
25 21,002 Rp - Rp -
11 6,493 Rp - Rp -

0 20,570 Rp - Rp -
0 2,200,000 Rp - Rp -
0 1,200,000 Rp - Rp -
0 25,410 Rp - Rp -
0 2,200,000 Rp - Rp -
0 220,000 Rp - Rp -
0 211,750 Rp - Rp -
0 239,580 Rp - Rp -
0 235,000 Rp - Rp -

39 19,540 Rp 762,060 Rp -
19 - Rp - Rp -
22 142,793 Rp 3,141,446 Rp -
62 151,225 Rp 9,375,950 Rp -
450 1,190 Rp 535,500 Rp -
0 2,049 Rp - Rp -
0 - Rp - Rp -
100 - Rp - Rp -
260 - Rp - Rp -
14 - Rp - Rp -
0 - Rp - Rp -
0 - Rp - Rp -
0 - Rp - Rp -
0 - Rp - Rp -
5 154,880 Rp 774,400 Rp -
5 - Rp - Rp -
4 - Rp - Rp -
0 1,460 Rp - Rp -
29 13,650 Rp 395,850 Rp -
39 - Rp - Rp -
72 76,620 Rp 5,516,640 Rp -
50 - Rp - Rp -
52 20,721 Rp 1,077,492 Rp -
 43 23,490 Rp 1,010,070 Rp -
17 550,000 Rp 9,350,000 Rp -
5 608,280 Rp 3,041,400 Rp -
54 225,000 Rp 12,150,000 Rp -
54 - Rp - Rp -
73 161,036 Rp 11,755,628 Rp -
50 - Rp - Rp -
1 2,277,000 Rp 2,277,000 Rp -

15 10,889 Rp 163,335 Rp -
7 13,100 Rp 91,700 Rp -
5100 283 Rp 1,441,362 Rp -
21 3,385 Rp 71,085 Rp -
21 1,960 Rp 41,160 Rp -
3 599,955 Rp 1,799,865 Rp -
19 1,079 Rp 20,501 Rp -
25000 265 Rp 6,625,000 Rp -
1300 706 Rp 918,320 Rp -
6 4,521 Rp 27,124 Rp -
4 5,661 Rp 22,644 Rp -
1 6,061 Rp 6,061 Rp -
90 1,608 Rp 144,720 Rp -
93 10,132 Rp 942,276 Rp -
800 216 Rp 172,480 Rp -
0 - Rp - Rp -
10 45,366 Rp 453,660 Rp -
350 383 Rp 134,050 Rp -
850 552 Rp 469,200 Rp -
4 1,700 Rp 6,800 Rp -
1 18,304 Rp 18,304 Rp -
400 275 Rp 110,000 Rp -
50 8,096 Rp 404,800 Rp -
1 253,000 Rp 253,000 Rp -
3 253,000 Rp 759,000 Rp -
150 7,879 Rp 1,181,850 Rp -
200 16,200 Rp 3,240,000 Rp -
100 7,879 Rp 787,900 Rp -
100 8,096 Rp 809,600 Rp -
100 7,648 Rp 764,800 Rp -
4 374,998 Rp 1,499,992 Rp -
20 41,065 Rp 821,300 Rp -
28 78,563 Rp 2,199,754 Rp -
1 40,000 Rp 40,000 Rp -
300 216 Rp 64,680 Rp -
50 10,132 Rp 506,600 Rp -
45 1,960 Rp 88,200 Rp -
50 242 Rp 12,100 Rp -
1 224,613 Rp 224,613 Rp -
14 15,263 Rp 213,675 Rp -

PENGELOLA OBAT

Oktovianus Aditya Stanis, A.Md.Farm

NIP. 19901022 202012 1 003
DO PERSEDIAAN 2018 (Rp) JUMLAH PERSEDIAAN
JKN BOK 2018
Rp 23 Rp 24 25
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -
Rp -

DO PERSEDIAAN 2019 (Rp) JUMLAH PERSEDIAAN

JKN BOK 2019
Rp 23 Rp 24 25
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -

DO PERSEDIAAN 2020 (Rp) JUMLAH PERSEDIAAN

JKN BOK 2020
Rp 23 Rp 24 25
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
 Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 364,800.00
Rp - Rp - Rp -

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 33,440.00

Rp 398,240.00

DO PERSEDIAAN 2021 (Rp) JUMLAH PERSEDIAAN

JKN BOK 2021
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 403,500.00
Rp - Rp - Rp 48,600.00
Rp - Rp - Rp 340,000.00
Rp - Rp - Rp -
Rp - Rp - Rp 220,000.00
Rp - Rp - Rp 96,320.00
Rp - Rp - Rp 16,400.00
Rp - Rp - Rp 199,500.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 25,109.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 12,882.00
Rp - Rp - Rp 108,570.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 610,368.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 77,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 287,100.00
Rp - Rp - Rp 207,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 98,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 351,120.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 1,472,625.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 103,500.00
Rp - Rp - Rp 51,000.00
Rp - Rp - Rp 240,000.00
Rp - Rp - Rp -

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
4,968,594.00

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 8,800 Rp - Rp 8,800.00
Rp 8,800 Rp - Rp 8,800.00
Rp 66,000 Rp - Rp 66,000.00
Rp 33,000 Rp - Rp 33,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 146,290 Rp - Rp 146,290.00
Rp 99,000 Rp - Rp 99,000.00
Rp 24,200 Rp - Rp 24,200.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
 Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 386,090.00

Rp - Rp - Rp 625,900.00

Rp 386,090 5,980,584.00

DO PERSEDIAAN 2022 (Rp) JUMLAH PERSEDIAAN

JKN BOK 2022
Rp - Rp - Rp 3,047,500.00
Rp - Rp - Rp 405,510.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 732,600.00
Rp - Rp - Rp 967,500.00
Rp - Rp - Rp -
Rp - Rp - Rp 162,000.00
Rp - Rp - Rp 249,000.00
Rp - Rp - Rp -
Rp - Rp - Rp 60,293.50
Rp - Rp - Rp 838,299.00
Rp - Rp - Rp 29,400.00
Rp - Rp - Rp 363,145.00
Rp - Rp - Rp 669,035.00
Rp - Rp - Rp 3,012,000.00
Rp - Rp - Rp 97,200.00
Rp - Rp - Rp 47,422.18
Rp - Rp - Rp 38,335.20
Rp - Rp - Rp 186,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 2,793,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 154,380.00
Rp - Rp - Rp 9,284.00
Rp - Rp - Rp 160,512.00
Rp - Rp - Rp 540,000.00
Rp - Rp - Rp -
Rp - Rp - Rp 49,640.00
Rp - Rp - Rp -
Rp - Rp - Rp 37,840.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 153,180.00
Rp - Rp - Rp 29,500.00
Rp - Rp - Rp 291,264.00
Rp - Rp - Rp 48,007.52
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 902,769.30
Rp - Rp - Rp 1,342,276.00
Rp - Rp - Rp 15,140.00
Rp - Rp - Rp 218,960.00
Rp - Rp - Rp 115,533.60
Rp - Rp - Rp -
Rp - Rp - Rp 54,567.50
Rp - Rp - Rp 167,832.00
Rp - Rp - Rp 720,300.00
Rp - Rp - Rp 962,304.00
Rp - Rp - Rp 478,554.90
Rp - Rp - Rp 410,695.15
Rp - Rp - Rp 20,373.55
Rp - Rp - Rp 350,094.00
Rp - Rp - Rp 3,605,280.00
Rp - Rp - Rp 241,174.00
Rp - Rp - Rp 402,375.00
Rp - Rp - Rp 76,690.00
Rp - Rp - Rp 50,250.00
Rp - Rp - Rp 2,497,660.00
Rp - Rp - Rp 400,000.00
Rp - Rp - Rp 16,650.00
Rp - Rp - Rp -
Rp - Rp - Rp 40,000.00
Rp - Rp - Rp 224,613.00
Rp - Rp - Rp -

Rp 28,485,939.40

Rp - Rp - Rp 23,125.00
Rp - Rp - Rp 148,500.00
Rp - Rp - Rp 148,500.00
Rp - Rp - Rp 2,280,040.00
Rp - Rp - Rp 9,570.00
Rp - Rp - Rp 9,570.00
Rp - Rp - Rp 18,315.00
Rp - Rp - Rp 18,315.00
Rp - Rp - Rp 44,000.00
Rp - Rp - Rp 22,000.00
Rp - Rp - Rp 36,300.00
Rp - Rp - Rp 24,200.00
Rp - Rp - Rp 107,358.00
Rp - Rp - Rp 269,500.00
Rp - Rp - Rp -
Rp - Rp - Rp 82,500.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 139,254.00
Rp - Rp - Rp 241,150.00
Rp - Rp - Rp 468,600.00
Rp - Rp - Rp 3,219.00
Rp - Rp - Rp 527,250.00
Rp - Rp - Rp 118,750.00
Rp - Rp - Rp 19,000.00
Rp - Rp - Rp 308,750.00
Rp - Rp - Rp 379,250.00
Rp - Rp - Rp 55,500.00
Rp - Rp - Rp 121,000.00
Rp - Rp - Rp -
Rp - Rp - Rp 302,500.00
Rp - Rp - Rp 278,300.00
Rp - Rp - Rp 280,000.00
Rp - Rp - Rp 700,000.00
Rp - Rp - Rp 127,050.00
Rp - Rp - Rp 1,442,700.00
Rp - Rp - Rp 624,360.00
Rp - Rp - Rp 343,200.00
Rp - Rp - Rp 26,400.00
Rp - Rp - Rp 82,140.00
Rp - Rp - Rp 48,334.00
Rp - Rp - Rp 80,475.00
Rp - Rp - Rp 213,564.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 534,534.00
Rp - Rp - Rp 916,344.00
Rp - Rp - Rp -
Rp - Rp - Rp 1,571,253.20
Rp - Rp - Rp 147,076.00
Rp - Rp - Rp 324,500.00
Rp - Rp - Rp 65,000.00
Rp - Rp - Rp 9,680.00
Rp - Rp - Rp 5,431.50
Rp - Rp - Rp 27,156.50
Rp - Rp - Rp 603,000.00
Rp - Rp - Rp 878,625.00
Rp - Rp - Rp 291,375.00
Rp - Rp - Rp 73,426.50
Rp - Rp - Rp 58,231.25
Rp - Rp - Rp 126,126.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 109,824.00
Rp - Rp - Rp 5,250.00
Rp - Rp - Rp 5,250.00
Rp 15,924,621.95

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 210,855.00
Rp - Rp - Rp 136,066.67
Rp 346,921.67
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 43,002 Rp - Rp 43,002.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 432,372 Rp - Rp 432,372.00
Rp - Rp - Rp -
Rp 19,164 Rp - Rp 19,164.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 144,124 Rp - Rp 144,124.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 49,944 Rp - Rp 49,944.00
Rp 170,768 Rp - Rp 170,768.00
Rp 46,068 Rp - Rp 46,068.00
Rp - Rp - Rp -
Rp 146,532 Rp - Rp 146,532.00
Rp 47,910 Rp - Rp 47,910.00
Rp 237,216 Rp - Rp 237,216.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,337,100.00

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 1,320,000 Rp 1,320,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,320,000.00

Rp - Rp - Rp -
Rp - Rp - Rp 299,310.00
Rp - Rp - Rp -
Rp - Rp - Rp 60,000.00
Rp - Rp - Rp 1,651,320.00
Rp - Rp - Rp 144,800.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 2,155,430.00

Rp - Rp - Rp 362,250.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 194,400.00
Rp - Rp - Rp 5,980,590.00

Rp 6,537,240.00

Rp 56,107,253.02
DO PERSEDIAAN 2023 (Rp) JUMLAH PERSEDIAAN
JKN BOK 2023
Rp - Rp - Rp 350,000.00
Rp - Rp - Rp 1,107,000.00
Rp - Rp - Rp 29,650.00
Rp - Rp - Rp 50,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 18,500.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 430,000.00
Rp - Rp - Rp 30,666.00
Rp - Rp - Rp 664,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 797,500.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 220,000.00
Rp - Rp - Rp 5,187,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 28,160.00
Rp - Rp - Rp 69,300.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 635,250.00
Rp - Rp - Rp 566,200.00
Rp - Rp - Rp -
Rp - Rp - Rp 58,000.00
Rp - Rp - Rp 72,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 143,583.00
Rp - Rp - Rp 63,246.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 327,450.00
Rp - Rp - Rp 438,000.00
Rp - Rp - Rp 719,440.00
Rp - Rp - Rp 227,400.00
Rp - Rp - Rp 150,000.00
Rp - Rp - Rp 292,800.00
Rp - Rp - Rp -
Rp - Rp - Rp 29,160.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 57,474.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 920,760.00
Rp - Rp - Rp 231,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 300,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 150,000.00
Rp - Rp - Rp -
Rp - Rp - Rp 617,500.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 819,000.00
Rp 15,800,039.00

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 241,200.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 577,200.00
Rp - Rp - Rp 350,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 52,166.96
Rp - Rp - Rp 228,225.95
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 12,310.47
Rp - Rp - Rp 26,791.48
Rp - Rp - Rp 24,620.94
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 505,890.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 615,873.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 62,145.00
Rp - Rp - Rp -
Rp - Rp - Rp 62,003.10
Rp - Rp - Rp 328,000.00
Rp - Rp - Rp -
Rp - Rp - Rp 76,192.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 220,480.00
 Rp 3,383,098.90

Rp 214,178 Rp - Rp 214,178.28
Rp 805,605 Rp - Rp 805,605.00
Rp 820,694 Rp - Rp 820,694.00
Rp - Rp - Rp -
Rp 294,860 Rp - Rp 294,860.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 37,299 Rp - Rp 37,299.00
Rp 178,752 Rp - Rp 178,752.00
Rp 135,865 Rp - Rp 135,865.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 988,053 Rp - Rp 988,053.00
Rp - Rp - Rp -
Rp 4,847,400 Rp - Rp 4,847,400.00
Rp 2,716,000 Rp - Rp 2,716,000.00
Rp 539,185 Rp - Rp 539,185.00
Rp 536,000 Rp - Rp 536,000.00
Rp 22,897 Rp - Rp 22,897.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 105,150 Rp - Rp 105,150.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 256,272 Rp - Rp 256,272.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 79,085 Rp - Rp 79,085.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 29,720 Rp - Rp 29,720.00
Rp 23,670 Rp - Rp 23,670.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 74,785 Rp - Rp 74,785.00
Rp 61,430 Rp - Rp 61,430.00
Rp 63,268 Rp - Rp 63,268.00
Rp 63,829 Rp - Rp 63,829.20
Rp 50,770 Rp - Rp 50,770.00
Rp 525,050 Rp - Rp 525,050.00
Rp 71,423 Rp - Rp 71,423.00
Rp 13,541,240.48

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -

Rp - Rp - Rp 762,060.00
Rp - Rp - Rp -
Rp - Rp - Rp 3,141,446.00
Rp - Rp - Rp 9,375,950.00
Rp - Rp - Rp 535,500.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 774,400.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 395,850.00
Rp - Rp - Rp -
Rp - Rp - Rp 5,516,640.00
Rp - Rp - Rp -
Rp - Rp - Rp 1,077,492.00
Rp - Rp - Rp 1,010,070.00
Rp - Rp - Rp 9,350,000.00
Rp - Rp - Rp 3,041,400.00
Rp - Rp - Rp 12,150,000.00
Rp - Rp - Rp -
Rp - Rp - Rp 11,755,628.00
Rp - Rp - Rp -
Rp - Rp - Rp 2,277,000.00

Rp 61,163,436.00

Rp - Rp - Rp 163,335.00
Rp - Rp - Rp 91,700.00
Rp - Rp - Rp 1,441,362.00
Rp - Rp - Rp 71,085.00
Rp - Rp - Rp 41,160.00
Rp - Rp - Rp 1,799,865.00
Rp - Rp - Rp 20,501.00
Rp - Rp - Rp 6,625,000.00
Rp - Rp - Rp 918,320.00
Rp - Rp - Rp 27,124.20
Rp - Rp - Rp 22,644.00
Rp - Rp - Rp 6,061.00
Rp - Rp - Rp 144,720.00
Rp - Rp - Rp 942,276.00
Rp - Rp - Rp 172,480.00
Rp - Rp - Rp -
Rp - Rp - Rp 453,660.00
Rp - Rp - Rp 134,050.00
Rp - Rp - Rp 469,200.00
Rp - Rp - Rp 6,800.00
Rp - Rp - Rp 18,304.00
Rp - Rp - Rp 110,000.00
Rp - Rp - Rp 404,800.00
Rp - Rp - Rp 253,000.00
Rp - Rp - Rp 759,000.00
Rp - Rp - Rp 1,181,850.00
Rp - Rp - Rp 3,240,000.00
Rp - Rp - Rp 787,900.00
Rp - Rp - Rp 809,600.00
Rp - Rp - Rp 764,800.00
Rp - Rp - Rp 1,499,992.00
Rp - Rp - Rp 821,300.00
Rp - Rp - Rp 2,199,754.48
Rp - Rp - Rp 40,000.00
Rp - Rp - Rp 64,680.00
Rp - Rp - Rp 506,600.00
Rp - Rp - Rp 88,200.00
 Rp - Rp - Rp 12,100.00
Rp - Rp - Rp 224,613.00
Rp - Rp - Rp 213,675.00

Rp 27,551,511.68

Rp 121,439,326.06

Rp 183,925,403.0800

Rp 183,925,403.08

s, A.Md.Farm
012 1 003
 BERITA ACARA REKONSILIASI PERSEDIAAN OBAT DAN BAHAN MEDIS HABIS PAKAI PUSKESMAS
TAHUN 2023
DINAS KESEHATAN KABUPATEN KUPANG
PUSKESMAS : NAIKLIU

I Saldo Awal 1 Januari 2023 Rp. 142,600,252.08

Saldo Persediaan Obat dan Bmhp Tahun 2018 461,648.00
Saldo Persediaan Obat dan Bmhp Tahun 2019 251,938.00
Saldo Persediaan Obat dan Bmhp Tahun 2020 5,046,326.60
Saldo Persediaan Obat dan Bmhp Tahun 2021 43,072,329.46
Saldo Persediaan Obat dan Bmhp Tahun 2022 34,714,918.30
Saldo Persediaan Obat dan Bmhp Tahun 2023
Saldo Persediaan Obat dan Bmhp dari JKN 14,746,011.72
Saldo Persediaan Obat dan Bmhp dari JK3
Saldo Persediaan Obat dan Bmhp dari BOK 44,307,080.00

II Persediaan Farmasi yang masuk ke Gudang Puskesmas

1 Belanja /Penerimaan Obat dan BMHP APBD II Tahun 2018 Rp. -
2 Belanja /Penerimaan Obat dan BMHP APBD II Tahun 2019 Rp. 149,400.00
3 Belanja /Penerimaan Obat dan BMHP APBD II Tahun 2020 Rp. 8,242,960.00
4 Belanja /Penerimaan Obat dan BMHP APBD II Tahun 2021 Rp. 17,647,676.00
5 Belanja /Penerimaan Obat dan BMHP APBD II Tahun 2022 Rp. 63,674,838.73
6 Belanja /Penerimaan Obat dan BMHP APBD II Tahun 2023 126,543,164.64
7 Belanja Obat dan BMHP dari JKN Rp. 20,454,800.00
8 Belanja Obat dan BMHP dari JK3 Rp. -
9 Belanja Obat dan BMHP dari BOK Rp. -
Jumlah Obat dan BMHP Masuk Gudang selama Tahun 2023 Rp. 236,712,839.37

III Jumlah Pemakaian Barang Keluar dari Gudang

1 Pemakaian/Penggunaan Obat dan BHMP APBD II Tahun 2018 Rp. 461,648.00
2 Pemakaian/Penggunaan Obat dan BHMP APBD II Tahun 2019 Rp. 401,338.00
3 Pemakaian/Penggunaan Obat dan BHMP APBD II Tahun 2020 Rp. 12,891,046.60
4 Pemakaian/Penggunaan Obat dan BHMP APBD II Tahun 2021 Rp. 55,125,511.46
5 Pemakaian/Penggunaan Obat dan BHMP APBD II Tahun 2022 Rp. 44,939,604.01
6 Pemakaian/Penggunaan Obat dan BHMP APBD II Tahun 2023 18,645,079.06 107,898,085.58
7 Pemakaian/Penggunaan Obat dan BMHP dari JKN Rp. 19,936,381.24
8 Pemakaian/Penggunaan dan BMHP dari JK3 Rp. -
9 Pemakaian/Penggunaan Obat dan BMHP dari BOK Rp. 42,987,080.00
Rp. 195,387,688.38

IV Koreksi/Penyesuaian Persediaan
a. Penambahan
- Koreksi Selisih Pembulatan Rp. -
b. Pengurangan / Penggunaan Saldo
- Koreksi Audit Rp.
- Koreksi atas Fisik Barang yang belum Masuk Gudang Rp. -
Jumlah Koreksi/Penyesuaian Rp. -

Saldo Persediaan dalam gudang (I+II)-(III+IV) Rp. 183,925,403.080

V Saldo Persediaan Hasil Stok Opname

1 Kondisi Baik dan masih bisa dipergunakan Rp. 183,925,403.080
2 Kondisi rusak / kadaluarsa Rp. 0
Rp. 183,925,403.0800

VI SELISIH (IV-V) Rp. -

OELAMASI, Januari 2024

VERIFIKATOR DINAS KESEHATAN KAB. KUPANG PENGELOLA OBAT

T. SERLY FONI, SST Oktovianus Aditya Stanis, A.Md.Farm

NIP. 19820612 200012 2 001 NIP. 19901022 202012 1 003

Mengetahui Menyetujui
KEPALA UPTD PUSKESMAS NAIKLIU KEPALA DINAS KESEHATAN
KABUPATEN KUPANG

Melton Parikas, S.S.T,M.Kes dr. ROBERT A.J. AMAHEKA

NIP. 19770515 199803 1 003 NIP. 19691121 200212 1 006