SEKSI KEFARMASIAN

 Kegiatan Peningkatan Mutu Penggunaan Obat dan

Perbekalan Kesehatan
Rp.318.499.500,-
1. Belanja Pegawai
Rp.18.750.000,- terealisasi Rp.18.750.000,- 100%
2. Belanja Barang dan Jasa
Rp.299.749.500,- terealisasi Rp.284.092.900 94,8%

Target Kinerja:
 66 Peserta Pertemuan POR
 26 Peserta Pertemuan Sistem Pelaporan Narkotika
 15 Apotek swastas dan 33 Apotek di PKM
 Laporan Realisasi Keuangan
JUMLAH s.d. Bulan lalu Bulan ini s.d.Bulan ini
KODE REKENING PROG/KEGIATAN/URAIAN ANGGARAN SP2D SPJ SP2D SPJ SP2D SPJ Saldo Kas Sisa Pagu
LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah Anggaran
2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13 14 15(13+14) 16 17 18(16+17) 19 20 21(19+20) 22(18-21) 23(3-18)
1 02 01 01 15 05 5 BELANJA 318,499,500 0 126,498,400 126,498,400 0 126,498,400 126,498,400 0 195,094,500 195,094,500 0 195,094,500 195,094,500 0 302,842,900 302,842,900 0 302,842,900 302,842,900 0
1 02 01 01 15 05 5 2 BELANJA LANGSUNG 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 -
1 02 01 01 15 05 5 2 1 01 Honorarium PNS 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 -
1 02 01 01 15 05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 18,750,000 18,750,000 0 -
1 02 01 01 15 05 5 2 2 BELANJA BARANG DAN JASA 299,749,500 0 107,748,400 107,748,400 0 107,748,400 107,748,400 0 176,344,500 176,344,500 0 176,344,500 176,344,500 0 284,092,900 284,092,900 0 284,092,900 284,092,900 0
1 02 01 01 15 05 5 2 2 01 Belanja Bahan Pakai Habis 4,100,000 0 2,620,000 2,620,000 0 2,620,000 2,620,000 0 1,480,000 1,480,000 0 1,480,000 1,480,000 0 4,100,000 4,100,000 0 4,100,000 4,100,000 0
1 02 01 01 15 05 5 2 2 01 01 Belanja Alat Tulis Kantor 2,700,000 1,920,000 1,920,000 1,920,000 1,920,000 780,000 780,000 780,000 780,000 2,700,000 2,700,000 2,700,000 2,700,000 -
1 02 01 01 15 05 5 2 2 01 09 Belanja Dekorasi,Dokumentasi dan publikasi 1,400,000 0 700,000 700,000 0 700,000 700,000 0 700,000 700,000 0 700,000 700,000 0 1,400,000 1,400,000 0 1,400,000 1,400,000 0 -
1 02 01 01 15 05 5 2 2 03 Belanja Jasa Kantor 87,800,000 0 22,300,000 22,300,000 0 22,300,000 22,300,000 0 59,500,000 59,500,000 0 59,500,000 59,500,000 0 81,800,000 81,800,000 0 81,800,000 81,800,000 0
1 02 01 01 15 05 5 2 2 03 21 Belanja jasa operator 82,800,000 0 19,800,000 19,800,000 0 19,800,000 19,800,000 0 57,000,000 57,000,000 0 57,000,000 57,000,000 0 76,800,000 76,800,000 0 76,800,000 76,800,000 0 6,000,000
1 02 01 01 15 05 5 2 2 03 25 Belanja jasa narasumber 5,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 5,000,000 5,000,000 5,000,000 5,000,000 -
1 02 01 01 15 05 5 2 2 06 Belanja cetak dan penggandaan 3,700,000 0 2,100,000 2,100,000 0 2,100,000 2,100,000 0 1,600,000 1,600,000 0 1,600,000 1,600,000 0 3,700,000 3,700,000 0 3,700,000 3,700,000 0
1 02 01 01 15 05 5 2 2 06 01 Belanja Cetak 1,500,000 0 500,000 500,000 0 500,000 500,000 0 1,000,000 1,000,000 0 1,000,000 1,000,000 0 1,500,000 1,500,000 0 1,500,000 1,500,000 0 -
1 02 01 01 15 05 5 2 2 06 02 Belanja Penggandaan 2,200,000 1,600,000 1,600,000 1,600,000 1,600,000 600,000 600,000 600,000 600,000 2,200,000 2,200,000 2,200,000 2,200,000 -
1 02 01 01 15 05 5 2 2 11 Belanja makan dan minum 24,800,000 0 16,320,000 16,320,000 0 16,320,000 16,320,000 0 8,480,000 8,480,000 0 8,480,000 8,480,000 0 24,800,000 24,800,000 0 24,800,000 24,800,000 0
1 02 01 01 15 05 5 2 2 11 02 Belanja makan dan minum 12,800,000 0 9,920,000 9,920,000 0 9,920,000 9,920,000 0 2,880,000 2,880,000 0 2,880,000 2,880,000 0 12,800,000 12,800,000 0 12,800,000 12,800,000 0 -
1 02 01 01 15 05 5 2 2 11 06 Belanja Snak Kegiatan 12,000,000 6,400,000 6,400,000 6,400,000 6,400,000 5,600,000 5,600,000 5,600,000 5,600,000 12,000,000 12,000,000 12,000,000 12,000,000 -
1 02 01 01 15 05 5 2 2 15 Belanja perjalanan dinas 179,349,500 0 64,408,400 64,408,400 0 64,408,400 64,408,400 0 105,284,500 105,284,500 0 105,284,500 105,284,500 0 169,692,900 169,692,900 0 169,692,900 169,692,900 0 9,656,600
1 02 01 01 15 05 5 2 2 15 01 Belanja perrjalanan dinas dalam daerah 105,760,000 48,408,400 48,408,400 48,408,400 48,408,400 48,000,000 48,000,000 48,000,000 48,000,000 96,408,400 96,408,400 96,408,400 96,408,400 9,351,600
1 02 01 01 15 05 5 2 2 15 02 Belanja Perjalanan Luar daerah 68,589,500 13,500,000 13,500,000 13,500,000 13,500,000 54,784,500 54,784,500 54,784,500 54,784,500 68,284,500 68,284,500 68,284,500 68,284,500 305,000
1 02 01 01 15 05 5 2 2 15 04 Belannja paket kegiatan 5,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 5,000,000 5,000,000 5,000,000 5,000,000
318,499,500 0 0 0 0 0 0 0 0 0 0 0 0 0 302,842,900 302,842,900 0 302,842,900 302,842,900 0 15,656,600
 Kegiatan Pengawasan Keamanan Pangan dan Bahan Berbahaya
Rp.185.375.000,-

1. Belanja Pegawai
Rp.32.200.000,- Terealisasi Rp.32.200.000,- 100%
2. Belanja Barang dan Jasa
Rp.153.175.000 Teralisasi Rp.142.905.000,- 93,3%

Target Kinerja :
 15 Sekolah pengawasan Pangan
 5 pasar tradisional
15 Mini Market
 Laporan Realisasi Keuangan
JUMLAH s.d. Bulan lalu Bulan ini s.d.Bulan ini
KODE REKENING PROG/KEGIATAN/URAIAN ANGGARAN SP2D SPJ SP2D SPJ SP2D SPJ Saldo Kas Sisa Pagu
LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah Anggaran
2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13 14 15(13+14) 16 17 18(16+17) 19 20 21(19+20) 22(18-21) 23(3-18)
5 BELANJA 185,375,000 0 110,397,500 110,397,500 0 110,397,500 110,397,500 0 64,707,500 64,707,500 0 64,707,500 64,707,500 0 175,105,000 175,105,000 0 175,105,000 175,105,000 0 10,270,000
5 2 BELANJA LANGSUNG 185,375,000 0 110,397,500 110,397,500 0 110,397,500 110,397,500 0 64,707,500 64,707,500 0 64,707,500 64,707,500 0 175,105,000 175,105,000 0 175,105,000 175,105,000 0 10,270,000
5 2 1 BELANJA PEGAWAI 32,200,000 0 28,350,000 28,350,000 0 28,350,000 28,350,000 0 3,850,000 3,850,000 0 3,850,000 3,850,000 0 32,200,000 32,200,000 0 32,200,000 32,200,000 0 -
5 2 1 01 Honorarium PNS 16,800,000 0 16,800,000 16,800,000 0 16,800,000 16,800,000 0 - - 0 - - 0 16,800,000 16,800,000 0 16,800,000 16,800,000 0
5 2 1 01 01 Honorarium Pelaksana Kegiatan 16,800,000 0 16,800,000 16,800,000 0 16,800,000 16,800,000 0 0 0 16,800,000 16,800,000 0 16,800,000 16,800,000 0 -
5 2 1 02 Honorarium Non PNS 15,400,000 0 11,550,000 11,550,000 0 11,550,000 11,550,000 0 3,850,000 3,850,000 0 3,850,000 3,850,000 0 15,400,000 15,400,000 0 15,400,000 15,400,000 0
5 2 1 02 01 Honorarium Tenaga Ahli/Instruktur/Narasumber 15,400,000 0 11,550,000 11,550,000 0 11,550,000 11,550,000 0 3,850,000 3,850,000 0 3,850,000 3,850,000 0 15,400,000 15,400,000 0 15,400,000 15,400,000 0 -
02 5 2 2 BELANJA BARANG DAN JASA 153,175,000 0 82,047,500 82,047,500 0 82,047,500 82,047,500 0 60,857,500 60,857,500 0 60,857,500 60,857,500 0 142,905,000 142,905,000 0 142,905,000 142,905,000 0 10,270,000
02 5 2 2 01 Belanja Bahan Pakai Habis 18,395,000 0 6,770,000 6,770,000 0 6,770,000 6,770,000 0 11,625,000 11,625,000 0 11,625,000 11,625,000 0 18,395,000 18,395,000 0 18,395,000 18,395,000 0
02 5 2 2 01 01 Belanja Alat Tulis Kantor 9,000,000 0 0 0 0 0 0 0 9,000,000 9,000,000 0 9,000,000 9,000,000 0 9,000,000 9,000,000 0 9,000,000 9,000,000 0 -
02 5 2 2 01 04 Belanja Perangko,Materai 270,000 270,000 270,000 270,000 270,000 0 270,000 270,000 270,000 270,000 -
02 5 2 2 01 09 Belanja Dekorasi,Dokumentasi dan publikasi 9,125,000 0 6,500,000 6,500,000 0 6,500,000 6,500,000 0 2,625,000 2,625,000 0 2,625,000 2,625,000 0 9,125,000 9,125,000 0 9,125,000 9,125,000 0 -
02 5 2 2 02 Belanja bahan materai 9,000,000 0 9,000,000 9,000,000 0 9,000,000 9,000,000 0 - 0 0 9,000,000 9,000,000 0 9,000,000 9,000,000 0
02 5 2 2 02 08 Belanja bahan percontohan 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 0 9,000,000 9,000,000 9,000,000 9,000,000
02 5 2 2 03 Belanja Jasa Kantor 3,750,000 0 0 0 0 0 0 0 3,750,000 3,750,000 0 3,750,000 3,750,000 0 3,750,000 3,750,000 0 3,750,000 3,750,000 0
02 5 2 2 03 25 Belanja jasa narasumber 3,750,000 0 0 0 0 0 0 0 3,750,000 3,750,000 0 3,750,000 3,750,000 0 3,750,000 3,750,000 0 3,750,000 3,750,000 0 -
02 5 2 2 06 Belanja cetak dan penggandaan 12,345,000 0 2,200,000 2,200,000 0 2,200,000 2,200,000 0 - - 0 - - 0 2,200,000 2,200,000 0 2,200,000 2,200,000 0
02 5 2 2 06 01 Belanja Cetak 9,800,000 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 9,800,000
02 5 2 2 06 02 Belanja Penggandaan 2,545,000 0 2,200,000 2,200,000 0 2,200,000 2,200,000 0 0 0 2,200,000 2,200,000 0 2,200,000 2,200,000 0 345,000
02 5 2 2 11 Belanja makan dan minum 14,850,000 0 - - 0 - - 0 14,850,000 14,850,000 0 14,850,000 14,850,000 0 14,850,000 14,850,000 0 14,850,000 14,850,000 0
02 5 2 2 11 04 Belanja makan dan minum 3,600,000 0 0 0 0 0 0 0 3,600,000 3,600,000 0 3,600,000 3,600,000 0 3,600,000 3,600,000 0 3,600,000 3,600,000 0 -
02 5 2 2 11 06 Belanja snack kegiatan 11,250,000 0 0 0 0 0 0 0 11,250,000 11,250,000 0 11,250,000 11,250,000 0 11,250,000 11,250,000 0 11,250,000 11,250,000 0 -
02 5 2 2 15 Belanja perjalanan dinas 94,835,000 0 64,077,500 64,077,500 0 64,077,500 64,077,500 0 30,632,500 30,632,500 0 30,632,500 30,632,500 0 94,710,000 94,710,000 0 94,710,000 94,710,000 0
02 5 2 2 15 01 Belanja perrjalanan dinas dalam daerah 78,005,000 0 54,067,500 54,067,500 0 54,067,500 54,067,500 0 23,812,500 23,812,500 0 23,812,500 23,812,500 0 77,880,000 77,880,000 0 77,880,000 77,880,000 0 125,000
02 5 2 2 15 02 Belanja perjalanan dinas luar daerah 16,830,000 0 10,010,000 10,010,000 0 10,010,000 10,010,000 0 6,820,000 6,820,000 0 6,820,000 6,820,000 0 16,830,000 16,830,000 0 16,830,000 16,830,000 0 -
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
185,375,000 0 0 0 0 0 0 0 0 0 0 0 0 0 175,105,000 175,105,000 0 175,105,000 175,105,000 0 10,270,000
 Kegiatan Pengembangan Standarisasi Tanaman Obat Bahan
Alam Indonesia
Rp.41.808.000,-

1. Belanja Pegawai
Rp.9.600.000,- Terealisasi Rp.9.600.000,- 100%
2. Belanja Barang dan Jasa
Rp.32.200.000 Teralisasi Rp.24.797.500,- 77%

Target Kinerja :
 10 toko obat tradisional
 Laporan realisasi Keuangan
JUMLAH s.d. Bulan lalu Bulan ini s.d.Bulan ini
KODE REKENING PROG/KEGIATAN/URAIAN ANGGARAN SP2D SPJ SP2D SPJ SP2D SPJ Saldo Kas Sisa Pagu
LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah LS UP/GU/TU Jumlah Anggaran
2 3 4 5 6(4+5) 7 8 9(7+8) 10 11 12(10+11) 13 14 15(13+14) 16 17 18(16+17) 19 20 21(19+20) 22(18-21) 23(3-18)

1 02 01 01 15 05 5 BELANJA 41,808,000 0 20,397,500 20,397,500 0 20,397,500 20,397,500 0 14,000,000 14,000,000 0 14,000,000 14,000,000 0 34,397,500 34,397,500 0 34,397,500 34,397,500 0 7,410,500
1 02 01 01 15 05 5 2 BELANJA LANGSUNG 9,600,000 0 1,600,000 1,600,000 0 1,600,000 1,600,000 0 8,000,000 8,000,000 0 8,000,000 8,000,000 0 9,600,000 9,600,000 0 9,600,000 9,600,000 0 -
1 02 01 01 15 05 5 2 1 BELANJA PEGAWAI 9,600,000 0 1,600,000 1,600,000 0 1,600,000 1,600,000 0 8,000,000 8,000,000 0 8,000,000 8,000,000 0 9,600,000 9,600,000 0 9,600,000 9,600,000 0 -
1 02 01 01 15 05 5 2 1 01 Honorarium PNS 9,600,000 0 1,600,000 1,600,000 0 1,600,000 1,600,000 0 8,000,000 8,000,000 0 8,000,000 8,000,000 0 9,600,000 9,600,000 0 9,600,000 9,600,000 0 -
1 02 01 01 15 05 5 2 1 01 01 Honorarium Panitia Pelaksana Kegiatan 9,600,000 1,600,000 1,600,000 1,600,000 1,600,000 8,000,000 8,000,000 8,000,000 8,000,000 9,600,000 9,600,000 9,600,000 9,600,000 0 -
1 02 01 01 15 05 5 2 2 BELANJA BARANG DAN JASA 32,208,000 18,797,500 18,797,500 18,797,500 18,797,500 6,000,000 6,000,000 6,000,000 6,000,000 24,797,500 24,797,500 24,797,500 24,797,500 7,410,500
1 02 01 01 15 05 5 2 2 01 Belanja Bahan Pakai Habis 1,000,000 0 1,000,000 1,000,000 0 1,000,000 1,000,000 0 - - 0 - - 0 1,000,000 1,000,000 0 1,000,000 1,000,000 0 -
1 02 01 01 15 05 5 2 2 01 09 Belanja Dekorasi,Dokumentasi dan publikasi 1,000,000 0 1,000,000 1,000,000 0 1,000,000 1,000,000 0 - - 0 - - 0 1,000,000 1,000,000 0 1,000,000 1,000,000 0 -
1 02 01 01 15 05 5 2 2 03 Belanja Jasa Kantor 6,000,000 0 - - 0 - - 0 6,000,000 6,000,000 0 6,000,000 6,000,000 0 6,000,000 6,000,000 0 6,000,000 6,000,000 0 -
1 02 01 01 15 05 5 2 2 03 21 Belanja jasa operator komputer 6,000,000 - - - - 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
1 02 01 01 15 05 5 2 2 06 Belanja cetak dan penggandaan 1,500,000 0 1,500,000 1,500,000 0 1,500,000 1,500,000 0 0 0 0 0 0 0 1,500,000 1,500,000 0 1,500,000 1,500,000 0 -
1 02 01 01 15 05 5 2 2 06 02 Belanja Penggandaan 1,500,000 0 1,500,000 1,500,000 0 1,500,000 1,500,000 0 0 0 0 0 0 0 1,500,000 1,500,000 0 1,500,000 1,500,000 0 -
1 02 01 01 15 05 5 2 2 11 Belanja makan dan minum 1,600,000 0 1,280,000 1,280,000 0 1,280,000 1,280,000 0 - - 0 - - 0 1,280,000 1,280,000 0 1,280,000 1,280,000 0 320,000
1 02 01 01 15 05 5 2 2 11 04 Belanja makan dan minum 1,600,000 1,280,000 1,280,000 1,280,000 1,280,000 - - - - 1,280,000 1,280,000 1,280,000 1,280,000
1 02 01 01 15 05 5 2 2 15 Belanja perjalanan dinas 12,208,000 0 9,887,500 9,887,500 0 9,887,500 9,887,500 0 - - 0 - - 0 9,887,500 9,887,500 0 9,887,500 9,887,500 0 2,320,500
1 02 01 01 15 05 5 2 2 15 01 Belanja perrjalanan dinas dalam daerah 8,200,000 0 8,087,500 8,087,500 0 8,087,500 8,087,500 0 0 0 0 0 0 0 8,087,500 8,087,500 0 8,087,500 8,087,500 0 112,500
1 02 01 01 15 05 5 2 2 15 02 Belanja perjalanan dinas luar daerah 4,008,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 2,208,000
1 02 01 01 15 05 5 2 2 21 Belanja Jasa Konsultasi 9,900,000 0 5,130,000 5,130,000 0 5,130,000 5,130,000 0 0 0 0 0 0 0 5,130,000 5,130,000 0 5,130,000 5,130,000
1 02 01 01 15 05 5 2 2 21 01 Belanja Jasa konsultasi Penelitian 9,900,000 0 5,130,000 5,130,000 0 5,130,000 5,130,000 0 0 0 0 0 0 0 5,130,000 5,130,000 0 5,130,000 5,130,000 0 4,770,000
Jumlah 41,808,000 0 0 0 0 0 0 0 0 0 0 0 0 0 34,397,500 34,397,500 0 34,397,500 34,397,500 0 7,410,500
 PENGADAAN OBAT DAN
PERBEKALAN KESEHATAN
TAHUN ANGGARAN 2017
 PROGRAM OBAT DAN PERBEKALAN KESEHATAN
KEGIATAN PENGADAAN OBAT DAN PERBEKALAN KESEHATAN

Indikator Kegiatan : Pemenuhan Kebutuhan Obat dan

Perbekalan Kesehatan

Pengadaan Obat berdasarkan RKO (Rencana Kebutuhan Obat)

dari Puskesmas

Sasaran kegiatan : 33 Puskesmas

 LAPORAN REALISASI FISIK DAN KEUANGAN

• KEGIATAN PENGADAAN OBAT DAN PERBEKALAN KESEHATAN

PAGU ANGGARAN :
Rp. 7.951.723.000,00
REALISASI FISIK :
90%
REALISASI KEUANGAN :
61% atau 4.843.509.401,00
DANA ALOKASI KHUSUS (DAK) (LS)
TAHUN 2017
PAGU ANGGARAN :
Rp.5.918.661.000,-
- Realisasi Fisik
80%
- Realisasi Keuangan
74 % atau
Rp. 4.351.061.300,00
 Sumber Dana DAK Realisasi Pengadaan obat-obatan
tahun anggaran 2017 oleh :
No NAMA REKANAN NOMOR KONTRAK TANGGAL JUMLAH
KONTRAK
1. PT. Millenium Pharmacon Internasional 027/26/SPK/KES/2017 14 Feb 2017 Rp. 45.300.000,-
Tbk
2. PT. Cahaya Agung Mulia 027/35/SPK/KES/2017 06 Maret 2017 Rp. 752.820.700,-
3. PT. Indofarma Global Medika 027/23/SPK/KES/2017 14 Feb 2017 Rp. 143.279.000,-
4. PT. Merapi Utama Pharma 027/29/SPK/KES/2017 23 Feb 2017 Rp. 575.650.000,-

5. PT. Enseval Putera Megatrading 027/38/SPK/KES/2017 06 Maret 2017 Rp. 307.023.400,-

6. PT. Kimia Farma 027/32/SPK/KES/2017 16 Maret 2017 Rp. 877.432.000,-

PT. Millenium Pharmacon Internasional
7. 027/32.1/SPK/KES/2017 16 Maret 2017 Rp. 94.500.000,-
Tbk

8. PT. Anugerah Pharmindo Lestari 027/50/SPK/KES/2017 27 Maret 2017 Rp.111.598.000,-

No NAMA REKANAN NOMOR KONTRAK TANGGAL JUMLAH
KONTRAK

09. PT. Parit Padang Global 027/53/SPK/KES/2017 27 Maret 2017 Rp. 12.875.000,-

10. PT. Dos Ni Roha 027/65/SPK/KES/2017 21 April 2017 Rp.13.779.000,-

11. PT. Enceval Putra Megatrading 027/62/SPK/KES/2017 25 April 2017 Rp.52.380.000,-

12. PT. Anugrah Argon Medika 027/44/SPK/KES/2017 25 April 2017 Rp.510.253.000,-

13. PT. Indofarma Global Medika 027/41/SPK/KES/2017 06 Maret 2017 Rp.706.664.000,-

14. PT. Sapta Sari Tama 027/56/SPK/KES/2017 26 April 2017 Rp.343.430.000,-

15. PT. Rajawali Nusindo 027/59.1/SPK/KES/2017 27 April 2017 Rp.485.599.200,-

16. PT. Merapi Utama Pharma 027/71/SPK/KES/2017 02 Mei 2017 Rp. 89.710.000.,-

17. PT. Indofarma Globa Medika 027/47/SPK/KES/2017 25 April 2017 Rp.195.910.000.,-

18. PT. Kimia Farma 027/68/SPK/KES/2017 25 April 2017 Rp.18.145.000.,-

19. PT. Rajawali Nusindo 027/207/SPK/KES/2017 24 agustus 2017 Rp. 56.803.000,-

20. PT. Mega Pratama Medicalindo 027/207.1/SPK/KES/2017 24 Agustus 2017 Rp. 157.668.000,-

21. PT. Merapi Utama Pharma 027/213/SPK/KES/2017 04 Oktober 2017 Rp. 39.150.000,-