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RKO Persentasi Jabfung
RKO Persentasi Jabfung
Sisa Stock Stock Awal Penerimaan Pemakaian Sisa Stock Stock Awal Penerimaan Pemakaian
Sisa Stock Stock Awal Penerimaan Pemakaian Sisa Stock Stock Awal Penerimaan Pemakaian
Sisa Stock Stock Awal Penerimaan Pemakaian Sisa Stock Stock Awal Penerimaan Pemakaian
Sisa Stock Stock Awal Penerimaan Pemakaian Sisa Stock Stock Awal Penerimaan Pemakaian
Sisa Stock Stock Awal Penerimaan Pemakaian Sisa Stock Stock Awal Penerimaan Pemakaian
Stock
Pemakaian
Nama Obat awal Penerimaan Stock Akhir
Tahun
Tahun Tahun Lalu
Lalu
(a)
Alat Suntik Sekali Pakai 1 ml 300 800 200 900
Alat Suntik sekali Pakai 2.5 ml/3 ml 400 3,600 2,645 1,355
Alat Suntik sekali Pakai 5 ml 350 2,500 1,219 1,631
Alkohol Swab 10 30 23 17
Alopurinol 100 mg 9,000 10,500 11,764 7,736
Ambroxol tablet - - - -
Ambroxol syrup 15 mg / ml - - - -
Aminophylin 200 mg 1,500 1,000 2,500 -
Aminophylin injeksi - 130 90 40
Amitriptilin Hcl 25 mg - - - -
Amlodipin 5 mg 4,020 8,700 12,497 223
Amoksisilin 250 mg - - - -
Amoksisilin 500 mg 6,800 33,000 30,287 9,513
Amoksisilin syrup 250 200 1,100 906 394
Antasida Doen Komb syrup 300 1,300 1,294 306
Antasida Doen kombinasi 4,500 20,000 12,021 12,480
Anti Bakteri Doen salep - - - -
Anti Fungi Doen Komb.( Whitfield ) 218 264 290 192
Antihemoroid suppos 95 110 156 49
Antimigrain Doen ( Ergotamin ) - - - -
Aqua proinjeksi - - - -
Artemeter Injeksi 1 ml : 80 mg - - - -
Artesunate injeksi 60 ml - - - -
Asam Ascorbat ( Vit C ) 50 mg - - - -
Asam Ascorbat ( Vit C ) 250 mg - - - -
Asam Ascorbat ( Vit C ) 500 mg 2,900 14,000 4,264 12,636
Asam Mefenamat 500 mg 8,900 27,000 23,546 12,354
Asam Traneksamat injeksi - - - -
Asiklovir 200 mg - - - -
Asiklovir 400 mg 3,500 5,500 4,000 5,000
Asiklovir crem 5 % - - - -
Atapulgit 600 mg 1,200 - 1,000 200
Atropin sulfat 0.5 mg - - - -
Atropin Sulfat injeksi 30 120 15 135
Betahistine tab 200 - 200 -
Betametason crem 150 300 652 - 202
Cat Gut 216 264 106 374
Captopril 25 mg 1,800 13,000 7,049 7,751
Captopril 12.5 mg 3,500 9,000 22,356 - 9,856
Cefadroxil 500 mg - - - -
Cefadroxil syrup - - - -
Cefotaxim injeksi - - - -
Ceterizin syrup 140 300 217 223
Cetirizin 10 mg 1,200 10,000 11,741 - 541
Ciproploxacin 500 mg 800 7,000 9,762 - 1,962
Deksametason 0.5 mg tablet - - - -
Deksametason injeksi 115 650 508 257
Devitalisasi pasta - - - -
Diazepam 2 mg - - - -
Diazepam injeksi 5 mg / 1 ml - - - -
Diazepam Rectal 5 mg / 2.5 ml - - - -
Difenhidramin Hcl injeksi 360 330 843 - 153
Digoxin 0.25 mg - - - -
Dimenhidrinat 50 mg 3,500 1,500 1,000 4,000
Domperidon 10 mg 4,900 7,000 9,792 2,108
Doxycyklin 100 mg - - - -
E t a n o l 70 % 1 Liter 14 40 20 34
E t a n o l 70 % 100 ml - 60 9 51
Efedrin Hcl 25 mg - - - -
Epinefrin Hcl injeksi 300 - 639 - 339
Erytromycin 500 mg 4,300 - 2,892 1,408
Erytromycin syrup 95 100 138 57
Etakridin Larutan 0.1%-300ml 24 48 17 55
Etil Klorida 3 5 10 - 2
Eugenol cairan - - - -
Fenobarbital 30 mg - - - -
Fenobarbital injeksi 50 mg / ml - - - -
Fenol gliserol tetes telinga 78 192 198 72
Fitomenadion ( vit K ) 10 mg tab 900 4,000 2,264 2,636
Fitomenadion ( vit K ) 10 mg / 1 ml 104 300 234 170
Foly Cateter no 16 - 10 10 -
Foly cateter No 18 - 10 10 -
Furosemid 40 mg 800 - 800 -
Garam Oralit 200 ml 1,900 500 1,364 1,036
Gentamycin injeksi - - - -
Gentamycin salep mata 0.3 % 134 96 158 72
Gentamycin tetes mata 0.3 % 19 72 46 45
Gentian violet 1 % - - - -
Glass Ionomer Cemen ( GC IX ) - - - -
Glibenklamid 5 mg - - - -
Glibenklamid 2,5 mg - - - -
Glikasida 80 mg - - - -
Gliseril Guayakolat 100 mg - - - -
Glukosa Lar infus 10 % - - - -
Glukosa lar infus 5 % 40 300 211 129
Griseofulvin 250 mg 1,700 2,000 3,728 - 28
Griseofulvin 125 mg - 7,600 - 7,600
Haloperidol 0.5 mg - - - -
Haloperidol 1.5 mg - - - -
Haloperidol 5 mg - - - -
Haloperidol injeksi - - - -
Hand Scoond 300 1,200 600 900
Hand scoond steril 50 400 300 150
HCl 0,1 N - - - -
Hidrogen Peroksida 3 % (H2O2) - - - -
Hidroklortiazid ( HCT ) 25 mg 2,800 500 600 2,700
Hidrokortison crem 2.5 % 150 288 465 - 27
Ibuprofen 200 mg - 4,000 - 4,000
Ibuprofen 400 mg - 8,000 - 8,000
Ibuprofen syrup 100 mg / ml 295 500 396 399
Infusion set Anak 100 250 60 290
Infusion set Dewasa 100 600 709 - 9
Isosorbit Dinitrat 5 mg 300 300 500 100
IV cateter no. 18 G 140 200 40 300
IV cateter no. 20 G 171 250 21 400
IV cateter no. 22 G 122 400 654 - 132
IV cateter no. 24 G 150 300 297 153
Kalsium hidroksida pasta - - - -
Kalsium Laktat 500 mg 3,100 16,000 5,000 14,100
kapas Pembalut 100 gr 20 50 23 47
Kapas Pembalut 250 gr 21 50 24 47
Karbamazepin 200 mg - - - -
Kasa kompres 40 x 40 cm - - - -
kasa steril 57 300 120 237
kasa pembalut 3 x 10 cm 500 283 217
kasa pembalut 3 x 15 cm 320 400 834 - 114
Kasa pembalut 4 x 10 cm 320 - 365 - 45
Kasa pembalut 4x 5 cm 200 300 315 185
Kasa Pembalut 3x 5 cm - 400 200 200
Keterolak injeksi - - - -
Ketokonazol 200 mg 100 4,000 2,528 1,572
Ketokonazol krim 2.5 % 66 200 257 9
Kinina 200 mg tablet - - - -
Kinina injeksi - - - -
Kloramfenikol 250 mg - - - -
Kloramfenikol salep kulit 2 % 187 192 139 240
Kloramfenikol salep mata 1 % 72 - 82 - 10
Kloramfenikol tetes Mata - - - -
Klorfeniramin maleat ( CTM ) 4 mg 5,400 - 6,400 - 1,000
Klorokina posfat 250 mg - - - -
Klorpromazin Hcl 100 mg - - - -
Klorpromazin Hcl 25 mg - - - -
Klorpromazin Hcl inj 25 mg / 1 ml - - - -
Komb.Primetamin + Sulfadoxin 500 mg - - - -
Kotrimoxazol syrup 308 500 513 295
Kompolak Syrup 96 192 74 214
Kotrimoxazol 480 mg 12,100 5,200 13,785 3,515
L I s o l 1 Liter - - - -
Larutan Benedict - - - -
Larutan Eosin 2 % - - - -
Larutan Etanol asam - - - -
Larutan giemsa stain - - - -
Larutan Karbol Fuksin - - - -
Larutan Metilan Biru - - - -
Larutan Turk - - - -
Lidocain Comp injeksi - 600 - 600
Loperamid 2 mg - 4,000 2,556 1,444
Loratadin 10 mg 6,000 8,000 12,024 1,976
Masker Ear Lop 500 2,200 1,500 1,200
Masker Ties On - - - -
Masker N 95 - - - -
Metergin 0.125 mg 5,500 4,500 6,377 3,623
Metergin injeksi 0.200 mg / 1 ml 100 - 223 - 123
Metformin 500 mg 3,000 18,000 25,364 - 4,364
Metil Prednisolon 4 mg 700 6,500 3,400 3,800
Metoklopramid 10 mg 2,300 3,000 2,500 2,800
Metocklorpramide injeksi 30 110 163 - 23
Metronidazol suspensi 92 100 92 100
Metronidazol tab 500 mg 700 8,000 5,085 3,615
Miconazol crem 171 192 171 192
Miconazol serbuk 198 60 122 136
Monoklorkamfer mentol cair - - - -
Multi Vitamin syrup - - - -
Mumiying Pasta - - - -
Natrium Bikarbonat 500 mg - - - -
Natrium Diklofenak 50 mg 3,695 8,500 14,539 - 2,344
Natrium Klorida 0.9 % 134 220 260 94
Nipedipin 10 mg - - - -
Nistatin 100.000 IU 100 300 146 254
Nistatin 500.000 IU 100 300 100 300
Obat Anti Tuberkulosis Kategori I - - - -
Obat Anti Tuberkulosis Kategori II - - - -
Obat Anti Tuberkulosis Kategori anak - - - -
Obat Anti Tuberkulosis Kategori Sisipa - - - -
Obat Batuk hitam ( OBH ) 199 600 747 52
Oksitetrasiklin 3 % salep kulit - - - -
Oksitetrasiklin Hcl 1 % salep mata 139 - 139 -
Oksitetrasiklin Hcl inj 50 mg - 10 ml - - - -
Oksitocin Injeksi 110 200 95 215
Omeprazol 20 mg 1,000 8,000 6,985 2,015
Ondansetron injeksi - - - -
Papaverin 40 mg - - - -
Parasetamol 100 mg - - - -
Parasetamol 500 mg 10,900 19,000 36,687 - 6,787
Parasetamol Drop - 384 162 222
Parasetamol Syrup 540 1,000 1,007 533
Perak Sulfadiazin krim 15 10 18 7
Permethrin Krim 5 % 12 60 22 50
Pirantel Pamoat 365 mg 1,800 1,400 1,892 1,308
Piridoxin Hcl 10 mg (Vit B6) 2,700 2,000 2,728 1,972
Piroxicam 10 mg - - - -
Plester 5 x 500 inchi 41 45 98 - 12
Policlen 11 - 6 5
Prednison 5 mg 3,800 11,000 18,662 - 3,862
Primaquin 15 mg - - - -
Propanolol Hcl 10 mg 1,500 1,000 1,400 1,100
Propiltiourasil ( PTU ) 100 mg - - - -
Ranitidin 150 mg 1,800 15,000 11,249 5,551
Ranitidin injeksi - - - -
Resperidon 2 mg - - - -
Ringer Laktat lar infus 400 2,300 3,065 - 365
Salbutamol 2 mg 5,000 3,000 6,549 1,451
Salbutamol 4 mg - - - -
Salep 2 - 4 - 200 260 - 60
Salisil bedak 2 % - - - -
Sefiksim 100 mg - - - -
Semen Seng Posfat serbuk dan cairan - - - -
Serum Anti Bisa Ular Polivalen 50 ml 2 10 4 8
Serum Anti Tetanus 1.500 IU (ATS ) - - - -
Sianokobolamin ( B12) tablet 4,200 4,000 4,400 3,800
Sianokobolamin injeksi ( Vit B 12 ) 100 700 535 265
Silk 18 mm x 75 cm 77 72 130 19
Silk 25 mm x 75 cm 175 72 509 - 262
Simvastatin 10 mg 900 4,900 4,000 1,800
Sulfasetamid natrium Tetes mata 15 % - - - -
Stimuno Forte 1,200 1,200 1,800 600
Tablet Tambah Darah - 19,200 19,200 -
Temporary Stoping Fletcher dan cairan - - - -
Tetrasiklin Hcl 250 mg - - - -
Tetrasiklin Hcl 500 mg - - - -
Thiamin Hcl ( Vit B1 ) injeksi - - - -
Thiamin Hcl tablet 50 mg 12,900 8,000 51,666 - 30,766
Tramadol injeksi 50 mg / ml - - - -
Trihexilpenidil 2 mg - - - -
Urin Bag 40 - 40 -
Vitamin A 100.000 IU - - - -
Vitamin A 200.000 IU - - - -
Vitamin B Complek 8,600 4,000 9,400 3,200
Xilocain spray - - - -
Yodium Povidon larutan 30 ml 81 20 109 - 8
Yodium Povidon larutan 300 ml 55 30 49 36
Zinc 3,100 3,800 4,877 2,023
Zinc syrup 20 mg / 5 ml 258 216 234 240
Quinine tab - - - -
Tetagam - 16 14 2
Desinfectan 500 ml 5 20 2 23
Desinfectan 5 liter 1 2 1 2
Euthyrox 50 ug - - - -
Hyocine buthyl bromida 1,500 200 1,300
Salbutamol syrup 240 16 224
Hans Sanitizer 500 ml 51 10 41
300 200 300 200
576 384 576 384
- - - -
- - - -
-
n Total / Item
Rencana
Rata-Rata Pemakaian Rencana Jumlah
pengadaa
Pemakaian Obat Ditahun Kebutuhan Obat Obat ED
n tahun
obat yang Akan Yang Akan ditahun
yang akan
Perbulan datang Datang Lalu
datang
(b) (c) = (b) x 18 (d) = (c) - (a)
17 300 - 600 - 600
220 3,968 2,613 2,613
102 1,829 198 198
2 34 17 17
980 17,646 9,910 7200 - 890
- - - -
- - - -
208 3,750 3,750 1400 1,650
8 135 95 95
- - - -
1,041 18,745 18,522 300 18,072
- - - -
2,524 45,431 35,918 35,918
76 1,359 965 965
108 1,941 1,636 1,636
1,002 18,031 5,551 5,551
- - - -
24 435 243 216 - 81
13 235 186 70 81
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
355 6,396 - 6,240 - 6,240
1,962 35,319 22,965 22,965
- - - -
- - - -
333 6,000 1,000 1,000
- - - -
83 1,500 1,300 1,300
- - - -
1 23 - 113 - 113
17 300 300 300
54 978 1,180 1,180
9 159 - 215 - 215
587 10,573 2,822 2,822
1,863 33,534 43,391 43,391
- - - -
- - - -
- - - -
18 326 103 103
978 17,612 18,153 18,153
813 14,642 16,604 16,604
- - - -
42 762 506 506
- - - -
- - - -
- - - -
- - - -
70 1,265 1,418 170 1,163
- - - -
83 1,500 - 2,500 700 - 3,550
816 14,688 12,581 12,581
- - - -
2 29 - 5 - 5
1 14 - 37 - 37
- - - -
53 958 1,297 180 1,027
241 4,338 2,931 2,931
11 207 150 150
1 25 - 30 - 30
1 15 17 17
- - - -
- - - -
- - - -
17 298 226 13 207
189 3,396 760 400 160
20 352 182 60 92
1 15 15 15
1 15 15 15
67 1,200 1,200 1,200
114 2,046 1,010 1,010
- - - -
13 237 165 12 147
4 69 24 24
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
18 317 188 188
311 5,592 5,621 5,621
- - - 7,600 - 7,600
- - - -
- - - -
- - - -
- - - -
50 900 - -
25 450 300 300
- - - -
- - - -
50 900 - 1,800 - 1,800
39 697 724 724
- - - 4,000 - 4,000
- - - 8,000 - 8,000
33 594 195 203 - 110
5 90 - 200 - 200
59 1,063 1,071 1,071
42 750 650 650
3 60 - 240 - 240
2 32 - 369 - 369
54 980 1,112 1,112
25 446 294 294
- - - -
417 7,500 - 6,600 - 6,600
2 35 - 13 - 13
2 36 - 11 - 11
- - - -
- - - -
10 180 - 57 - 57
24 425 208 208
70 1,251 1,365 1,365
30 548 593 593
26 473 288 288
17 300 100 100
- - - -
211 3,792 2,221 2,221
21 386 377 377
- - - -
- - - -
- - - -
12 209 - 32 - 32
7 123 133 133
- - - -
533 9,600 10,600 10,600
- - - -
- - - -
- - - -
- - - -
- - - -
43 770 475 475
6 111 - 103 - 103
1,149 20,677 17,162 17,162
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 600 - 600
213 3,835 2,391 2,391
1,002 18,035 16,059 2150 12,834
125 2,250 1,050 1,050
- - - -
- - - -
531 9,565 5,942 5,942
19 335 458 458
2,114 38,046 42,410 1000 40,910
283 5,100 1,300 1,300
208 3,750 950 950
14 244 267 267
8 138 38 92 - 100
424 7,627 4,012 4,012
14 257 65 62 - 29
10 183 47 47
- - - -
- - - -
- - - -
- - - -
1,212 21,808 24,152 24,152
22 389 295 295
- - - -
12 220 - 34 - 34
8 150 - 150 - 150
- - - -
- - - -
- - - -
- - - -
62 1,121 1,069 1,069
- - - -
12 209 209 209
- - - -
8 143 - 73 - 73
582 10,477 8,462 8,462
- - - -
- - - -
- - - -
3,057 55,031 61,818 61,818
13 243 20 20
84 1,511 978 978
2 27 21 21
2 33 - 17 - 17
158 2,838 1,531 1,531
227 4,092 2,121 2,121
- - - -
8 147 158 158
1 9 4 4
1,555 27,992 31,854 31,854
- - - -
117 2,100 1,000 200 700
- - - -
937 16,873 11,322 11,322
- - - -
- - - -
255 4,598 4,963 4,963
546 9,823 8,372 8,372
- - - -
22 390 451 451
- - - -
- - - -
- - - -
0 6 - 2 6 - 11
- - - -
367 6,600 2,800 2,800
45 803 538 538
11 195 177 177
42 764 1,026 1,026
333 6,000 4,200 4,200
- - - -
150 2,700 2,100 2,100
1,600 28,800 28,800 28,800
- - - -
- - - -
- - - -
- - - -
4,306 77,500 108,266 108,266
- - - -
- - - -
3 60 60 60
- - - -
- - - -
783 14,100 10,900 10,900
- - - -
9 164 172 172
4 73 37 36 - 17
406 7,315 5,292 5,292
20 351 111 111
- - - -
1 20 18 18
0 3 - 20 - 20
0 2 - 1 - 1
- - - -
17 300 - 1,000 - 1,000
1 24 - 200 - 200
1 15 - 26 - 26
25 450 250 250
48 864 480 480
- - - -
- - - -
- - - -
RKO Metoda Buffer dan Waktu Tunggu
Waktu Rencana
Pemakaian
Tunggu Kebutuhan
Buffer Stock Tiap
3 Obat Yang
Minggu
Minggu Akan Datang
-20% (b : 4) (b x 3)
40 4 13 - 648
529 55 165 1,985
244 25 76 - 92
5 0 1 11
2,353 245 735 7,116
- - - -
- - - -
500 52 156 3,156
18 2 6 74
- - - -
2,499 260 781 15,554
- - - -
6,057 631 1,893 28,725
181 19 57 750
259 27 81 1,328
2,404 250 751 2,696
- - - -
58 6 18 174
31 3 10 149
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
853 89 267 - 7,252
4,709 491 1,472 17,373
- - - -
- - - -
800 83 250 50
- - - -
200 21 63 1,063
- - - -
3 0 1 - 116
40 4 13 253
130 14 41 1,025
21 2 7 - 240
1,410 147 441 1,148
4,471 466 1,397 38,081
- - - -
- - - -
- - - -
43 5 14 51
2,348 245 734 15,364
1,952 203 610 14,285
- - - -
102 11 32 385
- - - -
- - - -
- - - -
- - - -
169 18 53 1,217
- - - -
200 21 63 - 2,738
1,958 204 612 10,255
- - - -
4 0 1 - 10
2 0 1 - 39
- - - -
128 13 40 1,145
578 60 181 2,244
28 3 9 117
3 0 1 - 34
2 0 1 15
- - - -
- - - -
- - - -
40 4 12 179
453 47 142 223
47 5 15 126
2 0 1 13
2 0 1 13
160 17 50 1,010
273 28 85 686
- - - -
32 3 10 127
9 1 3 13
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
42 4 13 138
746 78 233 4,735
- - - - 7,600
- - - -
- - - -
- - - -
- - - -
120 13 38 - 143
60 6 19 229
- - - -
- - - -
120 13 38 - 1,943
93 10 29 614
- - - - 4,000
- - - - 8,000
79 8 25 101
12 1 4 - 214
142 15 44 903
100 10 31 531
8 1 3 - 250
4 0 1 - 373
131 14 41 957
59 6 19 223
- - - -
1,000 104 313 - 7,788
5 0 1 - 18
5 0 1 - 17
- - - -
- - - -
24 3 8 - 86
57 6 18 141
167 17 52 1,167
73 8 23 506
63 7 20 213
40 4 13 53
- - - -
506 53 158 1,620
51 5 16 316
- - - -
- - - -
- - - -
28 3 9 - 65
16 2 5 114
- - - -
1,280 133 400 9,080
- - - -
- - - -
- - - -
- - - -
- - - -
103 11 32 353
15 2 5 - 121
2,757 287 862 13,888
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 600
511 53 160 1,784
2,405 250 751 13,203
300 31 94 694
- - - -
- - - -
1,275 133 399 4,428
45 5 14 405
5,073 528 1,585 36,386
680 71 213 493
500 52 156 356
33 3 10 228
18 2 6 16
1,017 106 318 2,804
34 4 11 24
24 3 8 18
- - - -
- - - -
- - - -
- - - -
2,908 303 909 20,699
52 5 16 233
- - - -
29 3 9 - 69
20 2 6 - 174
- - - -
- - - -
- - - -
- - - -
149 16 47 892
- - - -
28 3 9 175
- - - -
19 2 6 - 95
1,397 146 437 6,803
- - - -
- - - -
- - - -
7,337 764 2,293 53,105
32 3 10 - 18
201 21 63 738
4 0 1 16
4 0 1 - 22
378 39 118 1,081
546 57 171 1,473
- - - -
20 2 6 135
1 0 0 3
3,732 389 1,166 27,422
- - - -
280 29 88 668
- - - -
2,250 234 703 8,650
- - - -
- - - -
613 64 192 4,235
1,310 136 409 6,816
- - - -
52 5 16 389
- - - -
- - - -
- - - -
1 0 0 - 3
- - - -
880 92 275 1,755
107 11 33 411
26 3 8 146
102 11 32 905
800 83 250 3,250
- - - -
360 38 113 1,673
3,840 400 1,200 24,240
- - - -
- - - -
- - - -
- - - -
10,333 1,076 3,229 95,995
- - - -
- - - -
8 1 3 51
- - - -
- - - -
1,880 196 588 8,668
- - - -
22 2 7 146
10 1 3 25
975 102 305 4,134
47 5 15 55
- - - -
3 0 1 15
0 0 0 - 20
0 0 0 - 1
- - - -
40 4 13 - 1,048
3 0 1 - 204
2 0 1 - 28
60 6 19 179
115 12 36 343
- - - -
- - - -
- - - -