Rab 2019
Rab 2019
Rp 66,158
Rp 292,500
Rp 292,500
Rp 560,000
Rp 402,500
Rp 486,200
Rp 22,464,000
Rp 1,170,000
Rp 639,600
Rp 4,888,000
Rp 975,000
Rp 1,053,000
Rp 900,000
Rp 480,000
Rp 1,625,000
Rp 269,500
Rp 1,384,240
Rp 7,491,900
Rp 165,458
Rp 5,265,000
Rp 14,180,400
Rp 4,017,000
Rp 1,680,000
Rp 268,840
Rp 1,512,000
Rp 680,732
Rp 247,000
Rp 872,183
Rp 1,470,000
Rp 1,131,000
Rp 11,225,760
Rp 440,000
Rp 840,000
Rp 884,000
Rp 960,000
Rp 286,000
Rp 2,520,000
Rp 300,000
Rp 468,000
Rp 2,800,000
Rp 1,820,000
Rp 2,600,000
Rp 1,690,000
Rp 1,680,000
Rp 10,010,000
Rp 1,170,000
Rp 33,150,000
Rp 1,579,500
Rp 2,600,000
Rp 15,600,000
Rp 1,072,500
Rp 786,500
Rp 283,608
Rp 432,900
Rp 200,200
Rp 1,170,000
Rp 1,101,100
Rp 702,000
Rp 429,000
Rp 490,000
Rp 1,040,000
Rp 201,000
Rp 460,000
Rp 3,312,400
Rp 2,600,000
Rp 5,731,818
Rp 843,700
Rp 1,772,745
Rp 104,000
Rp 280,000
Rp 1,807,000
Rp 650,000
Rp 687,700
Rp 3,250,000
Rp 1,404
Rp 22,308,000
Rp 762,060
Rp 25,807,600
Rp 536,250
Rp 1,950,000
Rp 136,400
Rp 259,600
Rp 297,500
Rp 476,300
Rp 400,000
Rp 910,000
Rp 338,000
Rp 741,000
Rp 270,000
Rp 1,287,000
Rp 1,600,000
Rp 1,930,500
Rp 5,850,000
Rp 1,287,000
Rp 421,200
Rp 1,911,000
Rp 617,500
Rp 552,000
Rp 1,274,000
Rp 5,850,000
Rp 975,000
Rp 994,500
Rp 253,500
Rp 480,000
Rp 728,000
Rp 5,600,000
Rp 167,700
Rp 1,950,000
Rp 315,000
Rp 1,283,100
Rp 2,171,000
Rp 1,209,000
Rp 499,800
Rp 9,750,000
Rp 42,900,000
Rp 84,825,000
Rp 1,261,000
Rp 486,500
Rp 55,250,000
Rp 1,579,500
Rp 700,000
Rp 1,787,500
Rp 2,925,000
Rp 1,144,000
Rp 80,600
Rp 15,912,000
Rp 20,056,400
Rp 45,500,000
Rp 2,002,000
Rp 3,024,000
Rp 6,027,281
Rp 555,000
Rp 1,677,000
Rp 2,860,000
Rp 785,512
Rp 1,560,000
Rp 247,000
Rp 886,340
Rp 1,560,000
Rp 15,600,000
Rp 817,960
Rp 520,000
Rp 325,000
Rp 963,300
Rp 390,000
Rp 31,200,000
Rp 405,210
Rp 10,934,300
Rp 410,800
Rp 6,825,000
Rp 682,500
Rp 1,716,000
Rp 688,675
Rp 126,100
Rp 163,800
Rp 91,000
Rp 351,000
Rp 526,500
Rp 2,043,600
Rp 2,808,000
Rp 2,106,750
Rp 5,687,500
Rp 448,500
Rp 845,000
Rp 9,750,000
Rp 1,330,000
Rp 7,700
Rp 247,500
Rp 79,394
Rp 2,015,000
Rp 1,690,000
Rp 2,492,100
Rp 4,095,780
Rp 1,755,000
Rp 715,000
Rp 1,235,000
Rp 23,400,000
Rp 780,000
Rp 1,014,000
Rp 11,661,000
Rp 4,230,545
Rp 650,000
Rp 205,205
Rp 247,000
Rp 325,000
Rp 252,590
Rp 11,229,750
Rp 1,007,500
Rp 536,250
Rp 286,000
Rp 490,000
Rp 856,500
Rp 2,990,000
Rp 105,300,000
Rp 702,000
Rp 1,170,000
Rp 2,665,000
Rp 52,800
Rp 660,000
Rp 156,000
Rp 2,431,000
Rp 14,807,000
Rp 784,080
Rp 862,488
Rp 832,780
Rp 33,020,000
Rp 128,700
Rp 926,250
Rp 3,861,000
Rp 1,053,000
Rp 9,165,000
Rp 543,400
Rp 65,000
Rp 752,000
Rp 207,900
Rp 810,000
Rp 585,000
Rp 495,000
Rp 104,150
Rp 1,794,000
Rp 270,000
Rp 300,000
Rp 3,705,000
Rp 1,365,000
Rp 13,000,000
Rp 266,000
Rp 9,438,000
Rp 81,250
Rp 1,772,726
Rp 399,360
Rp 440,000
Rp 910,000
Rp 320,000
Rp 245,000
Rp 663,000
Rp 87,100
Rp 2,359,500
Rp 46,182
Rp 2,932,800
Rp 4,845,750
Rp 301,363
Rp 1,924,000
Rp 2,600,000
Rp 4,907,500
Rp 1,110,850
Rp 1,105,000
Rp 675,675
Rp 270,270
Rp 585,000
Rp 15,150,200
Rp 23,660,000
Rp 1,300,000
Rp 480,000
Rp 1,760,022
Rp 1,170,000
Rp 1,430,000
Rp 520,000
Rp 1,170,000
Rp 1,287,000
Rp 429,000
Rp 598,000
Rp 330,000
Rp 651,000
Rp 372,000
Rp 61,750
Rp 686,140
Rp 1,674,399,340
Rp 20,092,792,082
NO Nama Produk Jumlah Pesanan
1 3 WAY STOPCOCK COSMED / POLYWAY PRO 600
2 ADHESSIVE TAPES STEAM 10
3 APRON 50 MCJC 500
4 ARMSLING MITRACO M 6
5 ATRAMAT CHROMIC 0, TP 40MM, 90CM 12
6 ATRAMAT CHROMIC 2 TP 40MM, 90CM 12
7 ATRAMAT CHROMIC 2-0 TP 37MM,90CM 12
8 ATRAMAT CHROMIC 3-0 TP 26MM,75CM 12
9 ATRAMAT PGA 0 24
10 ATRAMAT PGA 1 24
11 ATRAMAT PGA 3-0 RC 24MM 75CM 24
12 ATRAMAT PGA 3-0 TP 26MM 75CM 12
13 ATRAMAT POLYPROPYLENE 2-0 R2662-75 12
14 ATRAMAT POLYPROPYLENE 3-0 CE2463 12
15 ATRAMAT SILK 1 TP40MM, 75CM 12
16 ATRAMAT SILK 3-0 TP26MM,75CM 12
17 BOTOL PIGEON KECIL 20
18 BD ULTRAFINE 10
19 COROLENE 3/0 CUTING (75 CM/19 MM) 36
20 CUTIMED SORBACT RIBON GAUZE 5 X 200 CM 8
21 CUTIMED ALGINAT 10X10 10
22 CUTIMED SORBACT DRESING 10X 10 CM 5
23 CUTIMED SWAB 4X6 6
24 DOT BAYI PIGEON 120 ML 20
25 ENDOTRACHEAL TUBE NO 7 5
26 ENDOTRACHEAL TUBE NO 7.5 5
27 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 4.5 5
28 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 5.0 5
29 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 5.5 5
30 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 6 5
31 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 6.5 5
32 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 7 5
33 ENDOTRACHEAL TUBE WITH INTUBATING STYLET NO 7.5 5
34 ELASTIC BANDAGE 4 INC 12
35 ELASTIC BANDAGE 6 INC 12
36 ETT RUSCH 5,5 5
37 ETT RUSCH 6 5
38 ETT RUSCH 6,5 5
39 ETT RUSCH 7 5
40 ETT RUSCH 7,5 5
41 EXTENSION TUBE 150 100
42 EXTENSION TUBE 75 100
43 ECG ELECTRODA 6
44 FEEDING TUBE N0 8 TERUMO 20
45 FEEDING TUBE NO 8 120 JMS 25
46 FIESTA KONDOM STRAWBERI 30
47 FOLLEY CATH NO 16 GEA 100
48 FOLLEY CATH RUSCH 14 30
49 FOLLEY CATH RUSCH 18 100
50 FOLEEY CATH THREE WAY 18 50
51 FOLEEY CATH THREE WAY 22 50
52 FOLEEY CATH THREE WAY 24 50
53 GUDEL 0 10
54 GUDEL 4 10
55 GUDEL 5 10
56 GUDEL 6 10
57 GYPSONA 3(3.5MX7.5CM) 5
58 GYPSONA 4 ( 35MX10CM ) 3
59 GYPSONA 6 3,5MX15CM 3
60 HERMESH 4,5X10 CM 50
61 WINNER DRESSING ADHESIVE 20 CM X 5 M 50
62 WINNER DRESSING ADHESIVE 10 CM X 5 M 50
63 INDICATOR STRIPS STEAM 2
64 INFUSET ADULT 500
65 INFUSET MICRO (CHILD) 250
66 IV CATH 18G INFLO PLUS 3
67 IV CATH 20G INFLO PLUS 3
68 IV CATH 22G INFLO PLUS 3
69 IV CATH 22G INFLO PLUS 3
70 IV CATH 24G INFLO PLUS 100
71 IV CATH 26G INFLO 150
72 INDICATOR TAPE 5
73 KASSA STERIL HUSADA 100
74 KERTAS PERKAMEN 1
75 KASA GULUNG ONEMED 40 X 80 50
76 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 2 5
77 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 2.5 5
78 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 3 5
79 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 4 5
80 WINNER FILM ISLAND DRESSING 25 CM X10 CM 10
81 MY JELLY 30
82 MICROPORE 1/2 INC 72
83 MICROPORE 1 INC 30
84 MICROPORE 2 INC 30
85 MASK NEBU ADULT 50
86 MASK NEBU CHILD 50
87 MASKER TALI 100
88 NEEDLE NOVOTWIST 500
89 NEEDLE 25 200
90 NEEDLE 27 200
91 NURSE CAP 5
92 NRM NEONATES 30
93 O2 NASAL ADULT 200
94 O2 NASAL CHILD MAS 100
95 O2 NASAL NEONATE MAS 50
96 ONE SCRUB 4
97 PREFURSOR TUBBING 10
98 PHARMAFIX 10 X 5 4
99 PERBAN 5CM ONEMED 100
100 POT 50 CC 100
101 POT SALEP 20CC 100
102 SPATEL KAYU 200
103 SARUNG TANGAN SENSI S 10000
104 SARUNG TANGAN SENSI SIZE L 50
105 SARUNG TANGAN SENSI SIZE M 100
106 SARUNG TANGAN STERIL 7 3
107 SARUNG TANGAN STERIL NO 6,5 3
108 SARUNG TANGAN STERIL NO 7,5 150
109 SARUNG TANGAN STERIL OBGYN (ONEMED) 100
110 SOFRATULLE 30
111 SPINAL NEEDLE NO 25G X 90 MM 300
112 SPALK TANGAN ANAK 14 X 5 30
113 SPALK TANGAN ANAK 24 X 5 25
114 STICK GLUKOSA 50
115 STICK ASAM URAT 50
116 STICK CHOLESTOL 50
117 SPINOCAIN 25 100
118 SPINOCAIN 27 20
119 SPUIT 1 CC TUBERCULIN ONEMED 5000
120 SPUIT 10 CC 5000
121 SPUIT 20 CC LUBANG TENGAH ONEMED 2
122 SPUIT 20 CC TERUMO 2
123 SPUIT 3 CC TERUMO 5000
124 SPUIT 5 CC 50
125 SPUIT 50 CC TERUMO (CATHETER TIP) 5
126 SPUIT 50CC ONEMED (LUBANG PINGGIR) 2
127 SPUIT 50CC ONEMED (LUBANG TENGAH) 5
128 STOMACH TUBE NO 12 JMS 10
129 STOMACH TUBE NO 12 TERUMO 10
130 STOMACH TUBE NO 16 JMS 10
131 STOMACH TUBE NO 16 TERUMO 10
132 STOMACH TUBE NO 18 JMS 10
133 STOMACH TUBE NO 18 TERUMO 10
134 SUCTION 12 COSMED 100
135 SUCTION 8 COSMED 100
136 SOFTBAND 3 INC 20
137 SOFTBAND 4 INC 20
138 SOFTBAND 6 INC 20
139 SURGICEL HAEMOSTAT 12
140 TENSOCREPE 10 X 4,5 (4 inch) 12
141 TENSOCREPE 7,5 X 4,5 (3 inch) 12
142 TRANSOFIX 150
143 TORASIC TROCAR NO 20 5
144 TESTPACK 300
145 URINE BAG 250
146 UMBILICAL CORD KLEM ONEMED 100
147 UNDERPAD 2000
148 ULTRASONIC GEL 4
149 WING NEEDLE 25G ONEMED 100
150 WING NEEDLE 27G ONEMED 1
151 BLOOD LANCET 10
152 BLOOD TRANSFUSION SET 10
TOTAL + 30%
PERKIRAAN PEMBELANJAAN PERTAHUN ( X 12 BULAN )
UOM Harga Satuan TOTAL (SEBELUM BUFFER STOCK)
PIECES Rp 17,000 Rp 10,200,000
PIECES Rp 120,000 Rp 720,000
PIECES Rp 3,500 Rp 1,750,000
PIECES Rp 14,400 Rp 86,400
PIECES Rp 65,000 Rp 780,000
PIECES Rp 65,000 Rp 780,000
PIECES Rp 65,000 Rp 780,000
PIECES Rp 65,000 Rp 780,000
PIECES Rp 90,000 Rp 2,160,000
PIECES Rp 90,000 Rp 2,160,000
PIECES Rp 75,000 Rp 1,800,000
PIECES Rp 75,000 Rp 900,000
PIECES Rp 75,000 Rp 900,000
PIECES Rp 80,000 Rp 960,000
PIECES Rp 50,000 Rp 600,000
PIECES Rp 45,000 Rp 540,000
BOTOL Rp 18,563 Rp 371,260
BOX Rp 220,000 Rp 2,200,000
PIECES Rp 117,000 Rp 4,212,000
PIECES Rp 164,800 Rp 1,318,400
PIECES Rp 38,880 Rp 388,800
PIECES Rp 84,600 Rp 423,000
PIECES Rp 34,261 Rp 205,566
BOTOL Rp 20,295 Rp 405,900
PIECES Rp 20,455 Rp 102,273
PIECES Rp 20,455 Rp 102,273
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 125,454 Rp 627,270
PIECES Rp 12,400 Rp 148,800
PIECES Rp 22,916 Rp 274,992
PIECES Rp 55,000 Rp 275,000
PIECES Rp 55,000 Rp 275,000
PIECES Rp 55,000 Rp 275,000
PIECES Rp 55,000 Rp 275,000
PIECES Rp 55,000 Rp 275,000
PIECES Rp 28,600 Rp 2,860,000
PIECES Rp 13,200 Rp 1,320,000
PAK Rp 110,000 Rp 660,000
PIECES Rp 27,500 Rp 550,000
PIECES Rp 14,000 Rp 350,000
PIECES Rp 4,833 Rp 144,990
PIECES Rp 17,000 Rp 1,700,000
PIECES Rp 14,000 Rp 420,000
PIECES Rp 14,000 Rp 1,400,000
PIECES Rp 57,000 Rp 2,850,000
PIECES Rp 57,000 Rp 2,850,000
PIECES Rp 57,000 Rp 2,850,000
PIECES Rp 27,500 Rp 275,000
PIECES Rp 27,500 Rp 275,000
PIECES Rp 27,500 Rp 275,000
PIECES Rp 27,501 Rp 275,010
PIECES Rp 25,752 Rp 128,760
ROL Rp 36,054 Rp 108,162
ROL Rp 47,278 Rp 141,834
PIECES Rp 170,000 Rp 8,500,000
PIECES Rp 70,000 Rp 3,500,000
PIECES Rp 30,000 Rp 1,500,000
PIECES Rp 650,000 Rp 1,300,000
PIECES Rp 4,900 Rp 2,450,000
PIECES Rp 3,900 Rp 975,000
BOX Rp 175,000 Rp 525,000
BOX Rp 175,000 Rp 525,000
BOX Rp 175,000 Rp 525,000
BOX Rp 175,000 Rp 525,000
PIECES Rp 3,500 Rp 350,000
PIECES Rp 5,500 Rp 825,000
PIECES Rp 132,000 Rp 660,000
BOX Rp 3,850 Rp 385,000
KARTON Rp 1,335,000 Rp 1,335,000
PCS Rp 105,000 Rp 5,250,000
PIECES Rp 112,727 Rp 563,636
PIECES Rp 112,727 Rp 563,636
PIECES Rp 112,727 Rp 563,636
PIECES Rp 112,727 Rp 563,636
BOX Rp 280,000 Rp 2,800,000
PIECES Rp 30,000 Rp 900,000
PIECES Rp 9,347 Rp 672,984
PIECES Rp 19,130 Rp 573,900
PIECES Rp 38,260 Rp 1,147,800
PIECES Rp 32,500 Rp 1,625,000
PIECES Rp 32,500 Rp 1,625,000
BOX Rp 50,000 Rp 5,000,000
PIECES Rp 2,310 Rp 1,155,000
PIECES Rp 198 Rp 39,600
PIECES Rp 650 Rp 130,000
PIECES Rp 35,000 Rp 175,000
PIECES Rp 35,000 Rp 1,050,000
PIECES Rp 6,500 Rp 1,300,000
PIECES Rp 7,700 Rp 770,000
PIECES Rp 11,000 Rp 550,000
DRIGEN Rp 420,000 Rp 1,680,000
PEICES Rp 49,500 Rp 495,000
PEICES Rp 77,550 Rp 310,200
PIECES Rp 600 Rp 60,000
PIECES Rp 640 Rp 64,000
POT Rp 650 Rp 65,000
PIECES Rp 253 Rp 50,600
PIECES Rp 600 Rp 6,000,000
BOX Rp 60,000 Rp 3,000,000
BOXS Rp 56,000 Rp 5,600,000
BOXS Rp 140,000 Rp 420,000
BOX Rp 175,000 Rp 525,000
PIECES Rp 11,000 Rp 1,650,000
PIECES Rp 27,100 Rp 2,710,000
BOX Rp 225,283 Rp 6,758,490
PIECES Rp 20,500 Rp 6,150,000
PIECES Rp 16,500 Rp 495,000
PIECES Rp 24,200 Rp 605,000
BOX Rp 130,000 Rp 6,500,000
BOX Rp 130,000 Rp 6,500,000
BOX Rp 260,000 Rp 13,000,000
PIECES Rp 40,000 Rp 4,000,000
PIECES Rp 47,000 Rp 940,000
PIECES Rp 627 Rp 3,135,000
PIECES Rp 975 Rp 4,875,000
BOX Rp 79,000 Rp 158,000
BOX Rp 300,000 Rp 600,000
PIECES Rp 1,600 Rp 8,000,000
BOXS Rp 72,000 Rp 3,600,000
BOX Rp 415,000 Rp 2,075,000
BOX Rp 70,000 Rp 140,000
BOX Rp 165,000 Rp 825,000
PIECES Rp 14,000 Rp 140,000
PIECES Rp 27,500 Rp 275,000
PIECES Rp 17,000 Rp 170,000
PIECES Rp 25,000 Rp 250,000
PIECES Rp 17,000 Rp 170,000
PIECES Rp 25,000 Rp 250,000
PIECES Rp 6,100 Rp 610,000
PIECES Rp 8,800 Rp 880,000
PIECES Rp 26,000 Rp 520,000
PIECES Rp 26,000 Rp 520,000
PIECES Rp 36,900 Rp 738,000
PIECES Rp 210,800 Rp 2,529,600
ROL Rp 63,287 Rp 759,444
ROL Rp 52,575 Rp 630,900
PIECES Rp 6,900 Rp 1,035,000
PIECES Rp 130,700 Rp 653,500
PIECES Rp 1,000 Rp 300,000
PIECES Rp 3,900 Rp 975,000
PIECES Rp 2,200 Rp 220,000
PIECES Rp 2,500 Rp 5,000,000
DRIGEN Rp 105,000 Rp 420,000
PIECES Rp 7,500 Rp 750,000
BOX Rp 127,273 Rp 127,273
BOX Rp 120,000 Rp 1,200,000
BOX Rp 300,000 Rp 3,000,000
Rp 225,258,144
Rp 292,835,587
ULAN ) Rp 3,514,027,042
RAB_FARMASI
RENCA
UNIT FARMA
I SDM
NO URAIAN KETERANGAN
I PENAMBAHAN KARYAWAN
1 ASISTEN APOTEKER ( GUDANG FARMASI) LAKI-LAKI
2 ASISTEN APOTEKER ( PELAYANAN FARMASI ) PEREMPUAN
3 APOTEKER PEREMPUAN
4 ADMIN FARMASI PEREMPUAN/LAKI2
II DIKLAT
1 PELATIHAN TINDAKAN ASEPTIK
Page 36
RAB_FARMASI
32 OWNER
33 BUKU SIDU
34 KLIP OBAT KECIL
35 KLIP OBAT BESAR
IV OBAT
NO Nama Produk Jumlah Pesanan
1 ACARBOSE 100 MG 300
2 ACETOSAL 100 MG TAB 200
3 ACLAM DRY SYRUP 60 ML (AMOXICILLIN & ASAM CLAVULANAT) 30
4 ACLAM FORTE DRY SYRUP (AMOXICILLIN & ASAM CLAVULANAT) 30
5 ACYCLOVIR 400 MG 20
6 ADALAT OROS 200
7 ALKAZYME SACHET 25 GRAM 125
8 ALKOHOL 70 % 360
9 ALKOHOL 70% 1L 30
10 ALKOHOL SWAB 250
11 ALLETROL TETES MATA 50
12 ALLOPURINOL 100 MG 20
13 ALPARA TABLET 300
14 ALPRAZOLAM 0.5MG 20
15 AMBROXOL SYR 2500
16 AMBROXOL TABLET 40
17 AMINOFLUID INF 120
18 AMINOPHYLINE INJ 24MG/ML INJ 250
19 AMLODIPINE 10 MG 100
20 AMLODIPINE 5 MG 100
21 AMOXICILLIN 500 MG 5
22 AMOXICILLIN DRY SIRUP 125 MG/5 ML 20
23 AMOXSAN DROP 20
24 VICCILIN INJEKSI 10
25 ANTASIDA DOEN 10
26 ANTIHEMOROID SUPPO 100
27 APECUR SYR (BTL/100ML) 50
28 APIALYS DROP (BOTOL/10ML) 50
29 APIALYS SYR (BOTOL/100ML) 50
30 APRON 50 MCJC 1000
31 ARIXTRA INJ 20
32 ARMSLING MITRACO M 5
33 ASAM FOLAT 1 MG 200
34 ASAM MEFENAMAT 500 MG 150
35 ASAM TRANEKSAMAT 100 MG/ML INJEKSI 150
36 ASERING SOFTBAG 500ML 620
37 ASKINA GEL 15 g 1
38 ASPAR K TAB 100
39 ASPILET CHEW 50
40 ATAROC SYR (procaterol) 50
41 ATORVASTATIN 20 MG 1000
42 AZITHROMYCIN 500 MG 100
Page 37
RAB_FARMASI
Page 38
RAB_FARMASI
Page 39
RAB_FARMASI
Page 40
RAB_FARMASI
Page 41
RAB_FARMASI
Page 42
RAB_FARMASI
Page 43
RAB_FARMASI
Page 44
RAB_FARMASI
TOTAL HARGA
TOTAL HARGA (+30%)
PERKIRAAN ANGGARAN PERTAHUN ( X 12 BULAN
V ALKES
NO Nama Produk Jumlah Pesanan
1 3 WAY STOPCOCK COSMED / POLYWAY PRO 600
2 ADHESSIVE TAPES STEAM 10
3 APRON 50 MCJC 500
4 ARMSLING MITRACO M 6
5 ATRAMAT CHROMIC 0, TP 40MM, 90CM 12
6 ATRAMAT CHROMIC 2 TP 40MM, 90CM 12
7 ATRAMAT CHROMIC 2-0 TP 37MM,90CM 12
8 ATRAMAT CHROMIC 3-0 TP 26MM,75CM 12
9 ATRAMAT PGA 0 24
10 ATRAMAT PGA 1 24
11 ATRAMAT PGA 3-0 RC 24MM 75CM 24
12 ATRAMAT PGA 3-0 TP 26MM 75CM 12
13 ATRAMAT POLYPROPYLENE 2-0 R2662-75 12
14 ATRAMAT POLYPROPYLENE 3-0 CE2463 12
15 ATRAMAT SILK 1 TP40MM, 75CM 12
16 ATRAMAT SILK 3-0 TP26MM,75CM 12
17 BOTOL PIGEON KECIL 20
18 BD ULTRAFINE 10
19 COROLENE 3/0 CUTING (75 CM/19 MM) 36
20 CUTIMED SORBACT RIBON GAUZE 5 X 200 CM 8
Page 45
RAB_FARMASI
Page 46
RAB_FARMASI
74 KERTAS PERKAMEN 1
75 KASA GULUNG ONEMED 40 X 80 50
76 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 2 5
77 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 2.5 5
78 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 3 5
79 LARYNGEAL MASK AIRWAY-DISPOSIBLE SILICON NO 4 5
80 WINNER FILM ISLAND DRESSING 25 CM X10 CM 10
81 MY JELLY 30
82 MICROPORE 1/2 INC 72
83 MICROPORE 1 INC 30
84 MICROPORE 2 INC 30
85 MASK NEBU ADULT 50
86 MASK NEBU CHILD 50
87 MASKER TALI 100
88 NEEDLE NOVOTWIST 500
89 NEEDLE 25 200
90 NEEDLE 27 200
91 NURSE CAP 5
92 NRM NEONATES 30
93 O2 NASAL ADULT 200
94 O2 NASAL CHILD MAS 100
95 O2 NASAL NEONATE MAS 50
96 ONE SCRUB 4
97 PREFURSOR TUBBING 10
98 PHARMAFIX 10 X 5 4
99 PERBAN 5CM ONEMED 100
100 POT 50 CC 100
101 POT SALEP 20CC 100
102 SPATEL KAYU 200
103 SARUNG TANGAN SENSI S 10000
104 SARUNG TANGAN SENSI SIZE L 50
105 SARUNG TANGAN SENSI SIZE M 100
106 SARUNG TANGAN STERIL 7 3
107 SARUNG TANGAN STERIL NO 6,5 3
108 SARUNG TANGAN STERIL NO 7,5 150
109 SARUNG TANGAN STERIL OBGYN (ONEMED) 100
110 SOFRATULLE 30
111 SPINAL NEEDLE NO 25G X 90 MM 300
112 SPALK TANGAN ANAK 14 X 5 30
113 SPALK TANGAN ANAK 24 X 5 25
114 STICK GLUKOSA 50
115 STICK ASAM URAT 50
116 STICK CHOLESTOL 50
117 SPINOCAIN 25 100
118 SPINOCAIN 27 20
119 SPUIT 1 CC TUBERCULIN ONEMED 5000
120 SPUIT 10 CC 5000
121 SPUIT 20 CC LUBANG TENGAH ONEMED 2
122 SPUIT 20 CC TERUMO 2
123 SPUIT 3 CC TERUMO 5000
124 SPUIT 5 CC 50
125 SPUIT 50 CC TERUMO (CATHETER TIP) 5
126 SPUIT 50CC ONEMED (LUBANG PINGGIR) 2
Page 47
RAB_FARMASI
TOTAL + 30%
PERKIRAAN PEMBELANJAAN PERTAHUN ( X 12 BULAN )
VI OK
NO NAMA BARANG JUMLAH
1 APRON PLASTIK 900
2 MASKER 12
3 TOPI 12
4 ALKAZIME 300
5 KASSA XRAY LIPAT 9000
6 KASSA NON XRAY LIPAT 9000
7 KASSA GULUNG ONEMED 2
8 B- GAUZE 300
9 HARUM PENSIL 300
10 SENSI GLOVE S-M 20
11 PHARMAFIX 15X5 10
12 SOFRATUL 300
13 SARUNG TANGAN STERIL 6,5 8
14 SARUNG TANGAN STERIL 7,5 8
15 SARUNG TANGAN STERIL 7 15
16 MY JELLY 5
17 BISTURI 15 300
18 BISTURI 10 300
19 BISTURI 20 300
20 TRANSOFIX 300
Page 48
RAB_FARMASI
21 REGIVEL 200
22 SEVOFLUREN 50
23 FENTANIL 200
24 PROFOFOL 200
25 KALTROPEN SUP 50
26 EPHINEPRIN 10
27 LIDOCAIN 100
28 SPINOCAIN 25 ELEGEMEN 200
29 DEXAMETHASONE 100
30 SA 100
31 NOVERON 10
32 KTM 10
33 GODLE NO 1 s/d NO 11 55
34 LMA NO 1 10
35 LMA NO 1,5 10
36 XYLOCAIN JELLY 15
37 EPHEDRIN 300
38 KETEROLAC 300
39 ONDANCETRON 300
40 OXITOSIN 400
41 METHERGIN 150
42 ASAM TRANEKSAMAT 10
43 VIT K 30
44 NASAL CANUL 200
45 IV CHATETER 18-20-24 30
46 NACL 500 300
47 RL 150
48 ASERING 150
49 FORTANES 200
50 AQUABIDEST 25ML 50
51 AQUABIDEST 1000 20
52 CARBOZOCROME 15
53 SPONGOSTAN 20
54 BENANG OPTIME 1 684
55 BENANG OPTIME 2/0 540
56 BENANG OPTIME CUT 3/0 180
57 BENANG OPTIME TAPPER 3/0 180
58 BENANG OPTIME 0 684
59 COROLENE 1 72
60 COROLENE 0 72
61 COROLENE 2/0 180
62 COROLENE 3/0 180
63 COROLENE 4/0 72
64 CROMIC 0 180
65 CROMIC 1 180
66 CROMIC 2/0 180
67 CROMIC 3/0 180
68 SOIE/SILK 0 72
69 SOIE/SILK 1 72
70 SOIE/SILK 2/0 72
71 SOIE/SILK 3/0 72
72 VICRIL 1 60
73 VICRIL 0 600
Page 49
RAB_FARMASI
74 GYPSONA 3 50
75 GYPSONA 4 50
76 GYPSONA 6 50
77 SOFBAN 3 25
78 SOFBAN 4 25
79 SOFBAN 6 25
80 TENSOCRAPE 3 25
81 TENSOCRAPE 4 50
82 TENSOCRAPE 6 25
83 NGT 12 10
84 NGT 16 10
85 NGT 18 10
86 3 WAY FOLLEY CATETER 24 20
87 3 WAY FOLLEY CATETER 22 10
88 CATHETER 16 20
89 CATHETER 18 20
90 SPUIT 50 CHATETER TIP 10
91 ALKACIDE 2
92 BETHADINE 30
93 ALKOHOL 10
94 H2O2 20
95 BENANG MONOSYN 3/0 108
96 BENANG MONOSYN 4/0 108
97 HERNIA MESH 75
98 JAS OP DISPOSIBLE 5
99 SEPTALKAN 4
100 SPUIT 10 CC 5 CC 3 CC 300
101 HANSAPLAST 150
102 MICROPORE 1 Inc 10
103 INDIKATOR TIPE 10
104 CHEMICAL INDUCATOR 10
105 SABUN CUCI TANGAN 5
106 STABIMED 2
107 FORMALIN 10% 1
108 ETHIL CHLORIDE SPRAY 4
109 PRESEPT 400
110 DHERMAFIX ( WINER ) 100
111 HELYZYME 2
112 CATETER SUCTION 8-10-12-14-16 100
113 ULTRASONIC GEL 1
114 ELECTRODA 900
115 ETT NO 1 NO 1.5 NO 2 NO 2.5 NO 3 25
116 PHARMAFIX 10X5 10
TOTAL
TOTAL + 30%
TOTAL PERKIRAAN SETAHUN (X 12 BULAN )
Page 50
RAB_FARMASI
V ALKES Rp 3,514,027,042.19
VI OK Rp 12,087,378,560.40
TOTAL KESELURUHAN Rp 36,385,131,012.51
Page 51
RAB_FARMASI
2 ORANG Rp 2,498,063.00
5 ORANG Rp 2,498,063.00
1 ORANG Rp 3,000,000.00
3 ORANG Rp 2,498,063.00
3 ORANG Rp 4,500,000.00
Page 52
RAB_FARMASI
2 PCS Rp 20,000.00
5 PCS Rp 30,000.00
100 PAK Rp 10,000.00
100 PAK Rp 20,000.00
TOTAL
BUFFER STOCK 30 %
Page 53
RAB_FARMASI
65 BOTOL Rp 12,000.00
65 BOTOL Rp 10,000.00
4 FLESH Rp 10,167.00
260 BOX Rp 25,200.00
98 TUBE Rp 2,174.00
13 AMPUL Rp 140,000.00
26 AMPUL Rp 195,000.00
7 BOTOL Rp 77,984.00
65 BOXS Rp 236.36
3.9 PIECES Rp 20,000.00
52 AMPUL Rp 220,000.00
13 PIECES Rp 9,600.00
26 BUAH Rp 6,700.00
130 PIECES Rp 76,318.00
3 KILO GRAM Rp 113,636.36
20 BOXS Rp 132,000.00
16 BOX Rp 392,000.00
65 BOX Rp 69,000.00
7800 TABLET Rp 3,465.00
3900 TABLET Rp 4,900.00
1300 TABLET Rp 138.00
8450 KAPLET Rp 351.00
13 FLESH Rp 33,000.00
94 KAPSUL Rp 32,500.00
65 BOX Rp 20,000.00
7.8 KAPSUL Rp 525,000.00
13 KAPSUL Rp 275,000.00
39 BOTOL Rp 78,000.00
260 BOXS Rp 2,177.00
1872 VIAL Rp 6,500.00
39 KAPSUL Rp 648,000.00
26 KAPSUL Rp 320,000.00
130 BOX Rp 10,816.50
1872 AMPUL Rp 20,000.00
13 AMPUL Rp 180,000.00
26 AMPUL Rp 190,000.00
52 PIECES Rp 33,688.00
26 STRIP Rp 32,312.00
130 FLESH Rp 52,525.00
130 FLESH Rp 52,525.00
39 BOTOL Rp 29,975.00
26 AMPUL Rp 163,000.00
130 BOTOL Rp 2,863.64
390 BOXS Rp 14,236.00
4 DUS Rp 66,000.00
65 TUBE Rp 1,980.00
13 BOTOL Rp 12,931.28
3900 TABLET Rp 360.00
130 AMPUL Rp 9,911.00
390 BOX Rp 7,333.00
7 BOX Rp 130,000.00
650 KAPSUL Rp 1,297.00
1300 TABLET Rp 2,433.00
Page 54
RAB_FARMASI
Page 55
RAB_FARMASI
7 BOXS Rp 120,000.00
39 BOX Rp 85,000.00
130 AMPUL Rp 9,500.00
6500 TABLET Rp 7,272.73
26 BOX Rp 46,773.00
312 FLESH Rp 52,950.00
1300 TABLET Rp 5,500.00
26 AMPUL Rp 165,000.00
13 BOX Rp 15,390.91
65 TUBE Rp 2,126.00
20 BOTOL Rp 3,790.91
4 BOXS Rp 48,000.00
3900 TABLET Rp 289.00
3900 TABLET Rp 1,776.80
3900 TABLET Rp 330.00
4680 TABLET Rp 1,250.00
3 TABLET Rp 120,000.00
26 BOTOL Rp 4,350.00
260 TABLET Rp 128.00
130 FLESH Rp 12,000.00
7 AMPUL Rp 82,500.00
325 AMPUL Rp 79,091.00
260 AMPUL Rp 100,880.00
26 TUBE Rp 2,544.55
1300 PCS Rp 225.00
1300 PCS Rp 225.00
7 BOTOL Rp 80,000.00
7 BOTOL Rp 57,500.00
52 BOTOL Rp 9,350.00
3120 FLESH Rp 7,200.00
26 BOTOL Rp 45,000.00
5200 TABLET Rp 123.00
13000 FLESH Rp 376.00
13 BOTOL Rp 75,000.00
390 KAPLET Rp 2,700.00
3 BOX Rp 300,000.00
4 AMPUL Rp 120,000.00
130 PIECES Rp 12,500.00
7 PIECES Rp 38,500.00
26 TUBE Rp 53,240.00
1300 TABLET Rp 5,763.00
13 BOXS Rp 12,727.50
3900 TABLET Rp 1,350.00
3120 AMPUL Rp 4,545.00
2600 TABLET Rp 1,545.00
8 AMPUL Rp 210,000.00
13 BOTOL Rp 20,680.00
7 BOXS Rp 216,000.00
52 DUS Rp 13,091.00
13 PIECES Rp 19,000.00
13 KALENG Rp 67,091.00
3 BOXS Rp 490,000.00
13 AMPUL Rp 87,000.00
Page 56
RAB_FARMASI
Page 57
RAB_FARMASI
4 DUS Rp 119,075.00
4 BOXS Rp 100,000.00
26 BOTOL Rp 35,000.00
13 BOTOL Rp 26,000.00
39 BOTOL Rp 19,000.00
3 BOX Rp 90,000.00
390 BOTOL Rp 3,300.00
4 BOX Rp 400,000.00
390 TABLET Rp 4,950.00
78 BOX Rp 75,000.00
130 BOX Rp 9,900.00
4680 KAPSUL Rp 90.00
6500 TABLET Rp 294.00
13 BOTOL Rp 47,500.00
4 BOX Rp 138,000.00
130 KAPSUL Rp 9,800.00
13 BOX Rp 450,000.00
3.9 BOX Rp 250,000.00
3.9 BOXS Rp 255,000.00
390 TABLET Rp 650.00
4 BOX Rp 120,000.00
1300 TABLET Rp 560.00
7 BOX Rp 800,000.00
1300 TABLET Rp 129.00
26 BOTOL Rp 75,000.00
3 BOX Rp 105,000.00
130 TABLET Rp 9,870.00
260 AMPUL Rp 8,350.00
39 BOTOL Rp 31,000.00
3 BOXS Rp 166,600.00
130 AMPUL Rp 75,000.00
390 PIECES Rp 110,000.00
975 PIECES Rp 87,000.00
26 BOTOL Rp 48,500.00
7 FLESH Rp 69,500.00
130 AMPUL Rp 425,000.00
65 FLESH Rp 24,300.00
20 BOTOL Rp 35,000.00
13 AMPUL Rp 137,500.00
13 AMPUL Rp 225,000.00
13 BOTOL Rp 88,000.00
26 FLESH Rp 3,100.00
39000 KAPSUL Rp 408.00
1300 VIAL Rp 15,428.00
1300 AMPUL Rp 35,000.00
1300 TABLET Rp 1,540.00
630 TABLET Rp 4,800.00
1300 AMPUL Rp 4,636.37
3 BOX Rp 185,000.00
39 BOTOL Rp 43,000.00
2600 KAPLET Rp 1,100.00
26 BOTOL Rp 30,212.00
13 BOX Rp 120,000.00
Page 58
RAB_FARMASI
13 BOTOL Rp 19,000.00
130 BOTOL Rp 6,818.00
130 BOTOL Rp 12,000.00
1300 FLESH Rp 12,000.00
26 BOTOL Rp 31,460.00
26 BOTOL Rp 20,000.00
26 BOTOL Rp 12,500.00
390 AMPUL Rp 2,470.00
130 FLESH Rp 3,000.00
390 AMPUL Rp 80,000.00
65 BOTOL Rp 6,234.00
650 PIECES Rp 16,822.00
130 BOTOL Rp 3,160.00
65000 TABLET Rp 105.00
390 TABLET Rp 1,750.00
1300 KAPSUL Rp 1,320.00
13 TUBE Rp 52,975.00
1300 TABLET Rp 97.00
1300 TABLET Rp 126.00
26 FLESH Rp 3,500.00
260 TABLET Rp 1,350.00
3.9 BOX Rp 135,000.00
312 BOTOL Rp 6,550.00
624 PIECES Rp 4,500.00
3 VIAL Rp 702,250.00
910 TABLET Rp 6,250.00
117 TABLET Rp 3,833.33
26 BOTOL Rp 32,500.00
65 KAPSUL Rp 150,000.00
7 BOTOL Rp 190,000.00
1 BOX Rp 7,700.00
3 BOX Rp 82,500.00
260 TABLET Rp 305.36
6500 TABLET Rp 310.00
26 BOTOL Rp 65,000.00
3900 TABLET Rp 639.00
130 BOX Rp 31,506.00
13000 TABLET Rp 135.00
13 BOTOL Rp 55,000.00
13 AMPUL Rp 95,000.00
78 BOX Rp 300,000.00
26 BOTOL Rp 30,000.00
26 BOTOL Rp 39,000.00
13000 TABLET Rp 897.00
42 BOX Rp 100,727.27
13 BOTOL Rp 50,000.00
7 FLESH Rp 29,315.00
2600 TABLET Rp 95.00
2600 TABLET Rp 125.00
65 BOTOL Rp 3,886.00
63 FLESH Rp 178,250.00
13 PIECES Rp 77,500.00
13 PIECES Rp 41,250.00
Page 59
RAB_FARMASI
4 BOX Rp 71,500.00
2 PIECES Rp 245,000.00
3 BOTOL Rp 285,500.00
26 AMPUL Rp 115,000.00
39 BOTOL Rp 2,700,000.00
6500 TABLET Rp 108.00
3900 TABLET Rp 300.00
26 BOX Rp 102,500.00
4 FLESH Rp 13,200.00
3 BOX Rp 220,000.00
390 TABLET Rp 400.00
6500 TABLET Rp 374.00
13000 TABLET Rp 1,139.00
33 SUPP Rp 23,760.00
33 BOX Rp 26,136.00
260 FLESH Rp 3,203.00
2600 BOTOL Rp 12,700.00
39 BOTOL Rp 3,300.00
13 DUS Rp 71,250.00
39 FLESH Rp 99,000.00
39 BOTOL Rp 27,000.00
1950 TABLET Rp 4,700.00
2600 TABLET Rp 209.00
65 STRIP Rp 1,000.00
4 AMPUL Rp 188,000.00
4 PIECES Rp 51,975.00
3 BOXS Rp 270,000.00
3 BOXS Rp 195,000.00
3 BOXS Rp 165,000.00
50 SACHET Rp 2,083.00
13 AMPUL Rp 138,000.00
3 BOX Rp 90,000.00
3 TABLET Rp 100,000.00
190 FLESH Rp 19,500.00
13 TABLET Rp 105,000.00
130 AMPUL Rp 100,000.00
7 BOTOL Rp 38,000.00
2860 PIECES Rp 3,300.00
26 FLESH Rp 3,125.00
650 PIECES Rp 2,727.27
2 BOX Rp 199,680.00
4 BOX Rp 110,000.00
13 BOX Rp 70,000.00
4 KAPSUL Rp 80,000.00
7 BOTOL Rp 35,000.00
117 KAPSUL Rp 5,666.67
65 STRIP Rp 1,340.00
65 BOTOL Rp 36,300.00
2 KAPSUL Rp 23,090.91
24440 TABLET Rp 120.00
650 BOX Rp 7,455.00
65 TABLET Rp 4,636.36
13000 TABLET Rp 148.00
Page 60
RAB_FARMASI
%)
N ( X 12 BULAN)
Page 61
RAB_FARMASI
Page 62
RAB_FARMASI
Page 63
RAB_FARMASI
Page 64
RAB_FARMASI
Page 65
RAB_FARMASI
Page 66
RAB_FARMASI
Page 67
RAB_FARMASI
JUMLAH PERTAHUN
Rp 4,996,126.00 Rp 59,953,512.00
Rp 12,490,315.00 Rp 149,883,780.00
Rp 3,000,000.00 Rp 36,000,000.00
Rp 7,494,189.00 Rp 89,930,268.00
Rp 335,767,560.00
TOTAL + 30% Rp 436,497,828.00
Rp 13,500,000.00 Rp 13,500,000.00
Page 68
RAB_FARMASI
Rp 40,000.00 Rp 480,000.00
Rp 150,000.00 Rp 1,800,000.00
Rp 1,000,000.00 Rp 12,000,000.00
Rp 2,000,000.00 Rp 24,000,000.00
Rp 12,160,000.00 Rp 105,055,000.00
Rp 15,808,000.00 Rp 136,571,500.00
Page 69
RAB_FARMASI
Rp 600,000.00 Rp 780,000.00
Rp 500,000.00 Rp 650,000.00
Rp 30,501.00 Rp 40,668.00
Rp 5,040,000.00 Rp 6,552,000.00
Rp 163,050.00 Rp 213,052.00
Rp 1,400,000.00 Rp 1,820,000.00
Rp 3,900,000.00 Rp 5,070,000.00
Rp 389,920.00 Rp 545,888.00
Rp 11,818.00 Rp 15,363.40
Rp 60,000.00 Rp 78,000.00
Rp 8,800,000.00 Rp 11,440,000.00
Rp 96,000.00 Rp 124,800.00
Rp 134,000.00 Rp 174,200.00
Rp 7,631,800.00 Rp 9,921,340.00
Rp 227,272.72 Rp 340,909.08
Rp 1,980,000.00 Rp 2,640,000.00
Rp 4,704,000.00 Rp 6,272,000.00
Rp 3,450,000.00 Rp 4,485,000.00
Rp 20,790,000.00 Rp 27,027,000.00
Rp 14,700,000.00 Rp 19,110,000.00
Rp 138,000.00 Rp 179,400.00
Rp 2,281,500.00 Rp 2,965,950.00
Rp 330,000.00 Rp 429,000.00
Rp 2,340,000.00 Rp 3,055,000.00
Rp 1,000,000.00 Rp 1,300,000.00
Rp 3,150,000.00 Rp 4,095,000.00
Rp 2,750,000.00 Rp 3,575,000.00
Rp 2,340,000.00 Rp 3,042,000.00
Rp 435,400.00 Rp 566,020.00
Rp 9,360,000.00 Rp 12,168,000.00
Rp 19,440,000.00 Rp 25,272,000.00
Rp 6,400,000.00 Rp 8,320,000.00
Rp 1,081,650.00 Rp 1,406,145.00
Rp 28,800,000.00 Rp 37,440,000.00
Rp 1,800,000.00 Rp 2,340,000.00
Rp 3,800,000.00 Rp 4,940,000.00
Rp 1,347,520.00 Rp 1,751,776.00
Rp 646,240.00 Rp 840,112.00
Rp 5,252,500.00 Rp 6,828,250.00
Rp 5,252,500.00 Rp 6,828,250.00
Rp 899,250.00 Rp 1,169,025.00
Rp 3,260,000.00 Rp 4,238,000.00
Rp 286,364.00 Rp 372,273.20
Rp 4,270,800.00 Rp 5,552,040.00
Rp 198,000.00 Rp 264,000.00
Rp 99,000.00 Rp 128,700.00
Rp 129,312.80 Rp 168,106.64
Rp 1,080,000.00 Rp 1,404,000.00
Rp 991,100.00 Rp 1,288,430.00
Rp 2,199,900.00 Rp 2,859,870.00
Rp 650,000.00 Rp 910,000.00
Rp 648,500.00 Rp 843,050.00
Rp 2,433,000.00 Rp 3,162,900.00
Page 70
RAB_FARMASI
Rp 500,000.00 Rp 650,000.00
Rp 1,369,940.00 Rp 1,780,922.00
Rp 3,247,000.00 Rp 4,221,100.00
Rp 2,591,800.00 Rp 3,369,340.00
Rp 96,363.50 Rp 125,272.55
Rp 33,630.00 Rp 43,719.00
Rp 900,000.00 Rp 1,170,000.00
Rp 360,000.00 Rp 480,000.00
Rp 975,000.00 Rp 1,300,000.00
Rp 103,250.00 Rp 144,550.00
Rp 129,250.00 Rp 180,950.00
Rp 891,000.00 Rp 1,158,300.00
Rp 805,000.00 Rp 1,150,000.00
Rp 118,500.00 Rp 154,050.00
Rp 143,000.00 Rp 185,900.00
Rp 780,000.00 Rp 1,014,000.00
Rp 2,530,000.00 Rp 3,289,000.00
Rp 46,800.00 Rp 60,840.00
Rp 214,500.00 Rp 278,850.00
Rp 1,855,000.00 Rp 2,411,500.00
Rp 297,000.00 Rp 386,100.00
Rp 187,500.00 Rp 262,500.00
Rp 1,250,000.00 Rp 1,625,000.00
Rp 136,350.00 Rp 177,255.00
Rp 268,000.00 Rp 348,400.00
Rp 2,161,200.00 Rp 2,809,560.00
Rp 1,080,600.00 Rp 1,404,780.00
Rp 6,600,000.00 Rp 8,580,000.00
Rp 4,000,000.00 Rp 5,200,000.00
Rp 3,500,000.00 Rp 4,550,000.00
Rp 270,000.00 Rp 405,000.00
Rp 14,000,000.00 Rp 18,200,000.00
Rp 2,500,000.00 Rp 3,250,000.00
Rp 176,328.00 Rp 235,104.00
Rp 1,150,000.00 Rp 1,495,000.00
Rp 224,400.00 Rp 291,720.00
Rp 500,000.00 Rp 650,000.00
Rp 250,000.00 Rp 325,000.00
Rp 2,250,000.00 Rp 2,925,000.00
Rp 4,953,600.00 Rp 6,439,680.00
Rp 3,225,000.00 Rp 4,192,500.00
Rp 165,000.00 Rp 247,500.00
Rp 396,000.00 Rp 528,000.00
Rp 780,000.00 Rp 1,014,000.00
Rp 255,000.00 Rp 331,500.00
Rp 2,775,000.00 Rp 3,700,000.00
Rp 9,680,000.00 Rp 12,584,000.00
Rp 330,000.00 Rp 429,000.00
Rp 165,000.00 Rp 231,000.00
Rp 266,160.00 Rp 346,008.00
Rp 174,000.00 Rp 226,200.00
Rp 1,100,000.00 Rp 1,430,000.00
Rp 440,000.00 Rp 572,000.00
Page 71
RAB_FARMASI
Rp 600,000.00 Rp 840,000.00
Rp 2,550,000.00 Rp 3,315,000.00
Rp 950,000.00 Rp 1,235,000.00
Rp 36,363,650.00 Rp 47,272,745.00
Rp 935,460.00 Rp 1,216,098.00
Rp 12,708,000.00 Rp 16,520,400.00
Rp 5,500,000.00 Rp 7,150,000.00
Rp 3,300,000.00 Rp 4,290,000.00
Rp 153,909.10 Rp 200,081.83
Rp 106,300.00 Rp 138,190.00
Rp 56,863.65 Rp 75,818.20
Rp 144,000.00 Rp 192,000.00
Rp 867,000.00 Rp 1,127,100.00
Rp 5,330,400.00 Rp 6,929,520.00
Rp 990,000.00 Rp 1,287,000.00
Rp 4,500,000.00 Rp 5,850,000.00
Rp 240,000.00 Rp 360,000.00
Rp 87,000.00 Rp 113,100.00
Rp 25,600.00 Rp 33,280.00
Rp 1,200,000.00 Rp 1,560,000.00
Rp 412,500.00 Rp 577,500.00
Rp 19,772,750.00
Rp 20,176,000.00
Rp 50,891.00 Rp 66,158.30
Rp 225,000.00 Rp 292,500.00
Rp 225,000.00 Rp 292,500.00
Rp 400,000.00 Rp 560,000.00
Rp 287,500.00 Rp 402,500.00
Rp 374,000.00 Rp 486,200.00
Rp 17,280,000.00 Rp 22,464,000.00
Rp 900,000.00 Rp 1,170,000.00
Rp 492,000.00 Rp 639,600.00
Rp 3,760,000.00 Rp 4,888,000.00
Rp 750,000.00 Rp 975,000.00
Rp 810,000.00 Rp 1,053,000.00
Rp 600,000.00 Rp 900,000.00
Rp 360,000.00 Rp 480,000.00
Rp 1,250,000.00 Rp 1,625,000.00
Rp 192,500.00 Rp 269,500.00
Rp 1,064,800.00 Rp 1,384,240.00
Rp 5,763,000.00 Rp 7,491,900.00
Rp 127,275.00 Rp 165,457.50
Rp 4,050,000.00 Rp 5,265,000.00
Rp 10,908,000.00 Rp 14,180,400.00
Rp 3,090,000.00 Rp 4,017,000.00
Rp 1,260,000.00 Rp 1,680,000.00
Rp 206,800.00 Rp 268,840.00
Rp 1,080,000.00 Rp 1,512,000.00
Rp 523,640.00 Rp 680,732.00
Rp 190,000.00 Rp 247,000.00
Rp 670,910.00 Rp 872,183.00
Rp 980,000.00 Rp 1,470,000.00
Rp 870,000.00 Rp 1,131,000.00
Page 72
RAB_FARMASI
Rp 8,635,200.00 Rp 11,225,760.00
Rp 330,000.00 Rp 440,000.00
Rp 630,000.00 Rp 840,000.00
Rp 680,000.00 Rp 884,000.00
Rp 720,000.00 Rp 960,000.00
Rp 220,000.00 Rp 286,000.00
Rp 1,800,000.00 Rp 2,520,000.00
Rp 200,000.00 Rp 300,000.00
Rp 360,000.00 Rp 468,000.00
Rp 2,100,000.00 Rp 2,800,000.00
Rp 1,400,000.00 Rp 1,820,000.00
Rp 2,000,000.00 Rp 2,600,000.00
Rp 1,300,000.00 Rp 1,690,000.00
Rp 1,200,000.00 Rp 1,680,000.00
Rp 7,700,000.00 Rp 10,010,000.00
Rp 900,000.00 Rp 1,170,000.00
Rp 25,500,000.00 Rp 33,150,000.00
Rp 1,215,000.00 Rp 1,579,500.00
Rp 2,000,000.00 Rp 2,600,000.00
Rp 12,000,000.00 Rp 15,600,000.00
Rp 825,000.00 Rp 1,072,500.00
Rp 605,000.00 Rp 786,500.00
Rp 218,160.00 Rp 283,608.00
Rp 333,000.00 Rp 432,900.00
Rp 154,000.00 Rp 200,200.00
Rp 900,000.00 Rp 1,170,000.00
Rp 847,000.00 Rp 1,101,100.00
Rp 540,000.00 Rp 702,000.00
Rp 330,000.00 Rp 429,000.00
Rp 350,000.00 Rp 490,000.00
Rp 800,000.00 Rp 1,040,000.00
Rp 150,750.00 Rp 201,000.00
Rp 345,000.00 Rp 460,000.00
Rp 2,548,000.00 Rp 3,312,400.00
Rp 2,000,000.00 Rp 2,600,000.00
Rp 4,409,091.00 Rp 5,731,818.30
Rp 649,000.00 Rp 843,700.00
Rp 1,363,650.00 Rp 1,772,745.00
Rp 80,000.00 Rp 104,000.00
Rp 200,000.00 Rp 280,000.00
Rp 1,390,000.00 Rp 1,807,000.00
Rp 500,000.00 Rp 650,000.00
Rp 529,000.00 Rp 687,700.00
Rp 2,500,000.00 Rp 3,250,000.00
Rp 1,080.00 Rp 1,404.00
Rp 17,160,000.00 Rp 22,308,000.00
Rp 586,200.00 Rp 762,060.00
Rp 19,852,000.00 Rp 25,807,600.00
Rp 412,500.00 Rp 536,250.00
Rp 1,500,000.00 Rp 1,950,000.00
Rp 102,300.00 Rp 136,400.00
Rp 194,700.00 Rp 259,600.00
Rp 212,500.00 Rp 297,500.00
Page 73
RAB_FARMASI
Rp 357,225.00 Rp 476,300.00
Rp 300,000.00 Rp 400,000.00
Rp 700,000.00 Rp 910,000.00
Rp 260,000.00 Rp 338,000.00
Rp 570,000.00 Rp 741,000.00
Rp 180,000.00 Rp 270,000.00
Rp 990,000.00 Rp 1,287,000.00
Rp 1,200,000.00 Rp 1,600,000.00
Rp 1,485,000.00 Rp 1,930,500.00
Rp 4,500,000.00 Rp 5,850,000.00
Rp 990,000.00 Rp 1,287,000.00
Rp 324,000.00 Rp 421,200.00
Rp 1,470,000.00 Rp 1,911,000.00
Rp 475,000.00 Rp 617,500.00
Rp 414,000.00 Rp 552,000.00
Rp 980,000.00 Rp 1,274,000.00
Rp 4,500,000.00 Rp 5,850,000.00
Rp 750,000.00 Rp 975,000.00
Rp 765,000.00 Rp 994,500.00
Rp 195,000.00 Rp 253,500.00
Rp 360,000.00 Rp 480,000.00
Rp 560,000.00 Rp 728,000.00
Rp 4,000,000.00 Rp 5,600,000.00
Rp 129,000.00 Rp 167,700.00
Rp 1,500,000.00 Rp 1,950,000.00
Rp 210,000.00 Rp 315,000.00
Rp 987,000.00 Rp 1,283,100.00
Rp 1,670,000.00 Rp 2,171,000.00
Rp 930,000.00 Rp 1,209,000.00
Rp 333,200.00 Rp 499,800.00
Rp 7,500,000.00 Rp 9,750,000.00
Rp 33,000,000.00 Rp 42,900,000.00
Rp 65,250,000.00 Rp 84,825,000.00
Rp 970,000.00 Rp 1,261,000.00
Rp 347,500.00 Rp 486,500.00
Rp 42,500,000.00 Rp 55,250,000.00
Rp 1,215,000.00 Rp 1,579,500.00
Rp 525,000.00 Rp 700,000.00
Rp 1,375,000.00 Rp 1,787,500.00
Rp 2,250,000.00 Rp 2,925,000.00
Rp 880,000.00 Rp 1,144,000.00
Rp 62,000.00 Rp 80,600.00
Rp 12,240,000.00 Rp 15,912,000.00
Rp 15,428,000.00 Rp 20,056,400.00
Rp 35,000,000.00 Rp 45,500,000.00
Rp 1,540,000.00 Rp 2,002,000.00
Rp 2,323,200.00 Rp 3,024,000.00
Rp 4,636,370.00 Rp 6,027,281.00
Rp 370,000.00 Rp 555,000.00
Rp 1,290,000.00 Rp 1,677,000.00
Rp 2,200,000.00 Rp 2,860,000.00
Rp 604,240.00 Rp 785,512.00
Rp 1,200,000.00 Rp 1,560,000.00
Page 74
RAB_FARMASI
Rp 190,000.00 Rp 247,000.00
Rp 681,800.00 Rp 886,340.00
Rp 1,200,000.00 Rp 1,560,000.00
Rp 12,000,000.00 Rp 15,600,000.00
Rp 629,200.00 Rp 817,960.00
Rp 400,000.00 Rp 520,000.00
Rp 250,000.00 Rp 325,000.00
Rp 741,000.00 Rp 963,300.00
Rp 300,000.00 Rp 390,000.00
Rp 24,000,000.00 Rp 31,200,000.00
Rp 311,700.00 Rp 405,210.00
Rp 8,411,000.00 Rp 10,934,300.00
Rp 316,000.00 Rp 410,800.00
Rp 5,250,000.00 Rp 6,825,000.00
Rp 525,000.00 Rp 682,500.00
Rp 1,320,000.00 Rp 1,716,000.00
Rp 529,750.00 Rp 688,675.00
Rp 97,000.00 Rp 126,100.00
Rp 126,000.00 Rp 163,800.00
Rp 70,000.00 Rp 91,000.00
Rp 270,000.00 Rp 351,000.00
Rp 405,000.00 Rp 526,500.00
Rp 1,572,000.00 Rp 2,043,600.00
Rp 2,160,000.00 Rp 2,808,000.00
Rp 1,404,500.00 Rp 2,106,750.00
Rp 4,375,000.00 Rp 5,687,500.00
Rp 344,999.70 Rp 448,499.61
Rp 650,000.00 Rp 845,000.00
Rp 7,500,000.00 Rp 9,750,000.00
Rp 950,000.00 Rp 1,330,000.00
Rp 7,700.00 Rp 7,700.00
Rp 165,000.00 Rp 247,500.00
Rp 61,072.00 Rp 79,393.60
Rp 1,550,000.00 Rp 2,015,000.00
Rp 1,300,000.00 Rp 1,690,000.00
Rp 1,917,000.00 Rp 2,492,100.00
Rp 3,150,600.00 Rp 4,095,780.00
Rp 1,350,000.00 Rp 1,755,000.00
Rp 550,000.00 Rp 715,000.00
Rp 950,000.00 Rp 1,235,000.00
Rp 18,000,000.00 Rp 23,400,000.00
Rp 600,000.00 Rp 780,000.00
Rp 780,000.00 Rp 1,014,000.00
Rp 8,970,000.00 Rp 11,661,000.00
Rp 3,223,272.64 Rp 4,230,545.34
Rp 500,000.00 Rp 650,000.00
Rp 146,575.00 Rp 205,205.00
Rp 190,000.00 Rp 247,000.00
Rp 250,000.00 Rp 325,000.00
Rp 194,300.00 Rp 252,590.00
Rp 8,556,000.00 Rp 11,229,750.00
Rp 775,000.00 Rp 1,007,500.00
Rp 412,500.00 Rp 536,250.00
Page 75
RAB_FARMASI
Rp 214,500.00 Rp 286,000.00
Rp 245,000.00 Rp 490,000.00
Rp 571,000.00 Rp 856,500.00
Rp 2,300,000.00 Rp 2,990,000.00
Rp 81,000,000.00 Rp 105,300,000.00
Rp 540,000.00 Rp 702,000.00
Rp 900,000.00 Rp 1,170,000.00
Rp 2,050,000.00 Rp 2,665,000.00
Rp 39,600.00 Rp 52,800.00
Rp 440,000.00 Rp 660,000.00
Rp 120,000.00 Rp 156,000.00
Rp 1,870,000.00 Rp 2,431,000.00
Rp 11,390,000.00 Rp 14,807,000.00
Rp 594,000.00 Rp 784,080.00
Rp 653,400.00 Rp 862,488.00
Rp 640,600.00 Rp 832,780.00
Rp 25,400,000.00 Rp 33,020,000.00
Rp 99,000.00 Rp 128,700.00
Rp 712,500.00 Rp 926,250.00
Rp 2,970,000.00 Rp 3,861,000.00
Rp 810,000.00 Rp 1,053,000.00
Rp 7,050,000.00 Rp 9,165,000.00
Rp 418,000.00 Rp 543,400.00
Rp 50,000.00 Rp 65,000.00
Rp 564,000.00 Rp 752,000.00
Rp 155,925.00 Rp 207,900.00
Rp 540,000.00 Rp 810,000.00
Rp 390,000.00 Rp 585,000.00
Rp 330,000.00 Rp 495,000.00
Rp 74,988.00 Rp 104,150.00
Rp 1,380,000.00 Rp 1,794,000.00
Rp 180,000.00 Rp 270,000.00
Rp 200,000.00 Rp 300,000.00
Rp 2,808,000.00 Rp 3,705,000.00
Rp 1,050,000.00 Rp 1,365,000.00
Rp 10,000,000.00 Rp 13,000,000.00
Rp 190,000.00 Rp 266,000.00
Rp 7,260,000.00 Rp 9,438,000.00
Rp 62,500.00 Rp 81,250.00
Rp 1,363,635.00 Rp 1,772,725.50
Rp 199,680.00 Rp 399,360.00
Rp 330,000.00 Rp 440,000.00
Rp 700,000.00 Rp 910,000.00
Rp 240,000.00 Rp 320,000.00
Rp 175,000.00 Rp 245,000.00
Rp 510,000.30 Rp 663,000.39
Rp 67,000.00 Rp 87,100.00
Rp 1,815,000.00 Rp 2,359,500.00
Rp 23,090.91 Rp 46,181.82
Rp 2,256,000.00 Rp 2,932,800.00
Rp 3,727,500.00 Rp 4,845,750.00
Rp 231,818.00 Rp 301,363.40
Rp 1,480,000.00 Rp 1,924,000.00
Page 76
RAB_FARMASI
Rp 2,000,000.00 Rp 2,600,000.00
Rp 3,775,000.00 Rp 4,907,500.00
Rp 854,500.00 Rp 1,110,850.00
Rp 850,000.00 Rp 1,105,000.00
Rp 519,750.00 Rp 675,675.00
Rp 207,900.00 Rp 270,270.00
Rp 450,000.00 Rp 585,000.00
Rp 11,654,000.00 Rp 15,150,200.00
Rp 18,200,000.00 Rp 23,660,000.00
Rp 1,000,000.00 Rp 1,300,000.00
Rp 360,000.00 Rp 480,000.00
Rp 1,173,348.00 Rp 1,760,022.00
Rp 900,000.00 Rp 1,170,000.00
Rp 1,100,000.00 Rp 1,430,000.00
Rp 400,000.00 Rp 520,000.00
Rp 900,000.00 Rp 1,170,000.00
Rp 375,000.00
Rp 990,000.00 Rp 1,287,000.00
Rp 330,000.00 Rp 429,000.00
Rp 460,000.00 Rp 598,000.00
Rp 220,000.00 Rp 330,000.00
Rp 465,000.00 Rp 651,000.00
Rp 279,000.00 Rp 372,000.00
Rp 47,500.00 Rp 61,750.00
Rp 527,800.00 Rp 686,140.00
Rp 6,690,000.00 Rp 8,697,000.00
Rp 1,330,843,254.32
Rp 1,683,096,340.16
Rp 20,197,156,081.92
Page 77