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Mikroplanning Delha

This document summarizes the calculations for vaccine needs and stock levels at the Delha Public Health Center for 2023. It calculates the number of vaccines needed based on the target populations and immunization schedules. It then determines the minimum and maximum stock levels for each vaccine based on standard formulas. Minimum stock is calculated as vaccine needs divided by 52 weeks, and maximum stock is minimum stock multiplied by 5. Introduction vaccines are calculated differently. The document also calculates the needs for diluents and safety boxes.

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0% found this document useful (0 votes)
17 views8 pages

Mikroplanning Delha

This document summarizes the calculations for vaccine needs and stock levels at the Delha Public Health Center for 2023. It calculates the number of vaccines needed based on the target populations and immunization schedules. It then determines the minimum and maximum stock levels for each vaccine based on standard formulas. Minimum stock is calculated as vaccine needs divided by 52 weeks, and maximum stock is minimum stock multiplied by 5. Introduction vaccines are calculated differently. The document also calculates the needs for diluents and safety boxes.

Uploaded by

mimabaitanu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PPTX, PDF, TXT or read online on Scribd

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
Mari Cegah PD3I Dengan
Imunisasi

SEKIAN DAN TERIMA


KASIH

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