PERHITUNGAN
KEBUTUHAN
VAKSIN UPTD PUSKEMAS
DELHA
DIBUAT OLEH
FEVY Y. M. BALLU,A.Md.Kep
[email protected]
082144851818
fhe24688
YEMIMA S. BAITANU,A.Md.Kep
[email protected]
081236939476
baitanu_mima
SASARAN PUSKEMAS DELHA TAHUN 2023
NO. SASARAN JUMLAH NO JENIS ANTIGEN IP
1 BAYI 245 1 HB0 1
2 SURVIVING INFANT 236 2 BCG 3
(BAYI) 3 bOPV 6
3 BADUTA 277 4 DPTHB-Hib 4
4 BIAS KELAS 1 SD 186 5 IPV 4
5 BIAS KELAS 2 SD 216 6 MR 4
6 BIAS KELAS 5 SD 422 7 Td 6
7 SISWI KELAS 5 SD 95 8 PCV 3
8 WUS (hamil + tdk hamil) 2315 9 JE 4
10 Rota Virus 3
11 DT BIAS 8
12 Td BIAS 8
13 MR BIAS 8
14 HPV BIAS 1
MENGHITUNG KEBUTUHAN VAKSIN
RUMUS :
4. KEBUTUHAN DPT 1-3 = = 177 VIAL
- KEBUTUHAN DPT 4 = = 70 VIAL
1. KEBUTUHAN HB0 = = 245 PCS
TOTAL KEBUTUHAN DPT = 177 + 70 = 247 VIAL
2. KEBUTUHAN BCG = = 82 VIAL
5. KEBUTUHAN IPV1 = = 59 VIAL
3. KEBUTUHAN POLIO
- IPV 2 (introduksi Agustus 2023)
- POLIO 1 = = 41 VIAL Rumus sasaran IPV2 = (sasaran 1 thn : 12) x bulan sisa
- POLIO 2-4 = = 120 VIAL = (236 : 12) x 5 = 98
TOTAL KEBUTUHAN POLIO = 41 + 120 = 161 VIAL Kebutuhan IPV2 = = 25 VIAL
TOTAL KEBUTUHAN IPV = 59 + 25 = 84 VIAL
PERHITUNGAN…………………………
6. KEBUTAHAN VAKSIN MR1 = = 59 VIAL BIAS
- MR2 = = 70 1. BIAS MR = = 19 VIAL
- TOTAL KEBUTUHAN MR = 59 + 70 = 129
2. BIAS DT = = 19 VIAL
7. KEBUTUHAN Td WUS = = 1158 VIAL 3. BIAS Td Kls 2,5 = = 64 VIAL
KEBUTUHAN PCV 1-2 = = 158 VIAL 4. HPV KELAS 5 PUTRI = = = 76 VIAL
- KEBUTUHAN PCV 3= = 93 VIAL
TOTAL KEBUTUHAN PCV = 158 + 93 = 251 VIAL
8. ROTA VIRUS (introduksi Agustus 2023)
= = 98 VIAL
= 1930 VIAL
PERHITUNGAN STOK MINUMUM DAN
MAKSIMUM 1. HB0
- STOK MINUMUM = 245 :52 = 5 PCS
- STOK MAKSIMUM = 5 X 5 = 25 PCS
2. BCG
- STOK MINIMUM = 82 : 52 = 2 VIAL
RUMUS - STOK MAKSIMUM = 2 X 5 = 10 VIAL
3. bOPV
STOK MINIMUM = KEBUTUHAN VAKSIN : 52 - STOK MINIMUM = 161 : 52 = 4 VIAL
- STOK MAKSIMUM = 4 X 5 = 20
STOK MAKSIMUM = STOK MINIMUM x 5
3. DPT-HBHib
- STOK MINIMUM = 247 : 52 = 5 VIAL
- STOK MAKSIMUM = 5 X 5 = 25 VIAL
RUMUS INTODUKSI 4. IPV1
- STOK MINIMUM = 59 : 52 = 2 VIAL
PERTENGAHAN TAHUN - STOK MAKSIMUM = 2 X 5 = 10 VIAL
5. IPV 2
STOK MINIMUM = KEBUTUHAN VAKSIN : SISA - STOK MINIMUM = 25 : 20 = 2 VIAL
MINGGU - STOK MAKSIMUM = 2 X 5 = 10 VIAL
6. Td
STOK MAKSIMUM = STOK MINIMUM x 5 - STOK MINIMUM = 1158 : 52 = 23 VIAL
- STOK MAKSIMUM = 23 X 5 = 115
7. PCV
- STOK MINIMUM = 251 : 52 = 5 VIAL
- STOK MAKSIMUM = 5 X 5 = 25 VIAL
8. ROTA VIRUS
- STOK MINIMUM = 98 : 20 = 5 VIAL
- STOK MAKSIMUM = 5 X 5 = 25 VIAL
PERHITUNGAN KEBUTUHAN ADS DAN SAFETY BOX
RUMUS 1. ADS 0,05 ml = 82 VIAL X 3 = 246 PCS
1. ADS 0,05 ml = 2. ADS 0,5 ml U/ DPT, IPV, MR,=
JUMLAH VAKSIN X IP (247+84+129) x 4 = 1840 PCS
2. ADS 0,5 ml = JUMLAH - ADS 0,5 ml U/ TD = 1158 X 6 = 6948
VAKSIN (semua PCS
pemberian) x IP - ADS 0,5 ml U/ PCV = 251 X 3 = 753 PCS
3. ADS 5 ml = VIAL
VAKSIN BCG + MR TOTAL KEBUTUHAN ADS 0,5 ml = 9541
4. SAFETY BOX 2,5 L PCS
UNTUK 50 ADS 3. ADS 5 ml = 82 + 129 = 211 PCS
5. SAFETY BOX 5 L 4. SAFETY BOX 2, 5 L = 9998 : 50 = 200
UNTUK 100 ADS BUAH
5. SAFETY BOX 5 L = 9998 : 100 = 100
BUAH
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