TABEL PERENCANAAN PENGADAAN OBAT DENGAN METODE ABC-VEN

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Alokasi dana untuk penyediaan obat dan perbekalan kesehatan yang tersedia Rp. 600.000.000,-

No. JENIS OBAT KEMASAN HARGA KWANTUM TOTAL HARGA % HARGA % KUMULATIF GOL Metode VEN
1 Amoksisilin kaplet 500 mg 100 kaplet/botol Rp 46,250 4550 Rp 210,437,500 32.79% 32.79% E
2 Garam oralit untuk 200 ml air ktk 100 sachet Rp 38,070 4500 Rp 171,315,000 26.69% 59.48% A V
3 Ibuprofen tablet 400 mg ktk 10x10 tab Rp 18,439 3250 Rp 59,926,750 9.34% 68.82% N
4 Kaptopril tablet 25 mg ktk 10x10 tab Rp 17,219 2450 Rp 42,186,550 6.57% 75.39% V
5 Alat Suntik 2,5 ml 100 set/kotak Rp 59,394 600 Rp 35,636,400 5.55% 80.95% V
6 Kloramfenikol salep mata 1% tube 5 gram Rp 1,954 15000 Rp 29,310,000 4.57% 85.51%
B E
7 Diazepam tablet 2 mg 1000 tab/botol Rp 24,750 975 Rp 24,131,250 3.76% 89.27% V
8 Mebendazol sirup 100 mg/ 5 ml Botol 30 ml Rp 2,544 8700 Rp 22,132,800 3.45% 92.72% E
9 Parasetamol sirup 120 mg / 5 ml Botol plastik 60 ml Rp 2,156 10200 Rp 21,991,200 3.43% 96.15% N
10 Fitomenadion (Vitamin K) inj 10 mg / ml ktk 30 amp @ 1 ml Rp 36,663 250 Rp 9,165,750 1.43% 97.58% C V
11 Vitamin B Kompleks tablet btl 1000 tab Rp 27,750 325 Rp 9,018,750 1.41% 98.98% N
12 Kapas Pembalut 250 gr bungkus Rp 11,401 575 Rp 6,555,575 1.02% 100.00% V
Jumlah Total 51375 Rp 641,807,525 100.00%

A = 0% - 70% Metode VEN : V = Sangat esensial

B = > 70% - 90% E = Esensial
C = > 90% - 100% N = Non - Esensial

TABEL PERENCANAAN PENGADAAN OBAT DENGAN METODE ABC-VEN

No. JENIS OBAT KEMASAN HARGA KWANTUM TOTAL HARGA % HARGA % KUMULATIF GOL Metode VEN
1 Amoksisilin kaplet 500 mg 100 kaplet/botol Rp 46,250 4250 Rp 196,562,500 32.83% 32.83% E
2 Garam oralit untuk 200 ml air ktk 100 sachet Rp 38,070 4250 Rp 161,797,500 27.02% 59.85% A V
3 Ibuprofen tablet 400 mg ktk 10x10 tab Rp 18,439 2600 Rp 47,941,400 8.01% 67.86% N
4 Kaptopril tablet 25 mg ktk 10x10 tab Rp 17,219 2450 Rp 42,186,550 7.05% 74.90% V
5 Alat Suntik 2,5 ml 100 set/kotak Rp 59,394 600 Rp 35,636,400 5.95% 80.85% V
6 Kloramfenikol salep mata 1% tube 5 gram Rp 1,954 15000 Rp 29,310,000 4.89% 85.75%
B E
7 Diazepam tablet 2 mg 1000 tab/botol Rp 24,750 975 Rp 24,131,250 4.03% 89.78% V
8 Mebendazol sirup 100 mg/ 5 ml Botol 30 ml Rp 2,544 8700 Rp 22,132,800 3.70% 93.47% E
9 Parasetamol sirup 120 mg / 5 ml Botol plastik 60 ml Rp 2,156 10200 Rp 21,991,200 3.67% 97.15% N
10 Fitomenadion (Vitamin K) inj 10 mg / ml ktk 30 amp @ 1 ml Rp 36,663 250 Rp 9,165,750 1.53% 98.68% C V
11 Vitamin B Kompleks tablet btl 1000 tab Rp 27,750 50 Rp 1,387,500 0.23% 98.91% N
12 Kapas Pembalut 250 gr bungkus Rp 11,401 575 Rp 6,555,575 1.09% 100.00% V
Jumlah Total 49900 Rp 598,798,425 100.00%