Akumulasi

Tahun Jumlah Masa Masa Beban

Aksi No Lokasi Kode Register Nama Barang Merk/Alamat Pengadaan Barang Manfaat Terpakai Sisa MM Harga Perolehan Penyusutan Per Penyusutan Nilai Buku
30 Juni 2020
UPTD Puskesmas 1.3.2.02.01.04.001.
1 Puncu 000793 Sepeda Motor Yamaha RX King 2006 1 Unit 7 16 0 14,000,000.00 14,000,000.00 0 0

UPTD Puskesmas 1.3.2.02.01.04.001.

2 Sepeda Motor Honda Supra Fit 2006 1 Unit 7 16 0 13,000,000.00 13,000,000.00 0 0
Puncu 000794
UPTD Puskesmas 1.3.2.02.01.06.001.
3 Mobil Ambulance Isuzu Panther 2003 1 Unit 7 19 0 75,000,000.00 75,000,000.00 0 0
Puncu 000023
UPTD Puskesmas 1.3.2.02.01.06.001. MOBIL
4 Puncu 000078 AMBULANCE TOYOTA 2015 1 Unit 7 7 1 311,017,502.00 288,801,966.15 22,215,535.86 -0.01

5 UPTD Puskesmas 1.3.2.03.03.21.001. ALAT UKUR TINGGI SAGA 2019 7 Unit 5 3 3 10,200,408.89 5,100,204.45 1,020,040.89 4,080,163.55
Puncu 000132 BADAN AU-AL 01

TIMBANGAN
UPTD Puskesmas 1.3.2.03.03.21.001.
6 DIGITAL IBU DAN - 2019 7 Unit 5 3 3 12,388,822.89 6,194,411.45 1,238,882.29 4,955,529.15
Puncu 000133
ANAK
UPTD Puskesmas 1.3.2.04.01.07.001.
7 Alat Fogging - 2005 1 unit 4 17 0 22,236,500.00 22,236,500.00 0 0
Puncu 000010

8 UPTD Puskesmas 1.3.2.05.01.04.001. LEMARI - 2011 1 Unit 5 11 0 2,200,000.00 2,200,000.00 0 0

Puncu 000260 BESI/METAL

10 UPTD Puskesmas 1.3.2.05.01.04.003. RAK ETALASE - 2016 1 Unit 5 6 0 3,500,000.00 3,500,000.00 0 0

Puncu 000350
UPTD Puskesmas 1.3.2.05.01.04.005.
11 Puncu 000016 Filling Kabinet Brother 1981 1 Buah 5 41 0 680,000.00 680,000.00 0 0

UPTD Puskesmas 1.3.2.05.01.04.005. FILLING CABINET

12 Puncu 000609 BESI / METAL - 2017 3 Unit 5 5 1 11,248,700.00 10,123,830.00 1,124,870.00 0

UPTD Puskesmas 1.3.2.05.01.04.007.

13 Puncu 000207 BRANKAS - 2017 1 UNIT 5 5 1 2,085,600.00 1,877,040.00 208,560.00 0

UPTD Puskesmas 1.3.2.05.01.04.026. Lemari Peralatan

15 Puncu 000134 Cat Coating 2 pintu Sani 2007 1 Buah 5 15 0 750,000.00 750,000.00 0 0

UPTD Puskesmas 1.3.2.05.01.04.027.

16 Puncu 000611 LEMARI KACA - 2012 1 Unit 5 10 0 1,000,000.00 1,000,000.00 0 0

UPTD Puskesmas 1.3.2.05.01.04.027.

17 LEMARI KACA - 2012 1 BUAH 5 10 0 900,000.00 900,000.00 0 0
Puncu 000649
UPTD Puskesmas 1.3.2.05.01.04.027.
18 Puncu 000815 LEMARI KACA - 2014 1 Unit 5 8 0 1,529,000.00 1,529,000.00 0 0
 UPTD Puskesmas 1.3.2.05.01.05.003.
19 MESIN ANTRIAN ELCOMTEL 2019 1 Unit 5 3 3 31,004,000.00 15,502,000.00 3,100,400.00 12,401,600.00
Puncu 000881
UPTD Puskesmas 1.3.2.05.01.05.003.
20 RUNNIG TEXT ELKOMTEK 2019 1 Unit 5 3 3 4,350,000.00 2,175,000.00 435,000.00 1,740,000.00
Puncu 000882
UPTD Puskesmas 1.3.2.05.01.05.012. MESIN ABSENSI
21 Puncu 000575 PINGER PRINT RASPBERRY PI 3 2019 1 Unit 5 3 3 1,450,000.00 725,000.00 145,000.00 580,000.00

UPTD Puskesmas 1.3.2.05.01.05.022. MESIN PRESS

22 - 2013 1 Unit 5 9 0 360,000.00 360,000.00 0 0
Puncu 000002 PLASTIK
UPTD Puskesmas 1.3.2.05.01.05.023. SCREEN
23 - 2017 1 UNIT 5 5 1 10,588,460.00 9,529,614.00 1,058,846.00 0
Puncu 003570 PROYEKTOR
UPTD Puskesmas 1.3.2.05.01.05.027.
24 Puncu 000005 CCTV - 2017 1 Unit 5 5 1 4,427,588.00 3,984,829.20 442,758.80 0

UPTD Puskesmas 1.3.2.05.01.05.043.

25 PROYEKTOR PANASONIC 2017 1 UNIT 5 5 1 17,475,880.00 15,728,292.00 1,747,588.00 0
Puncu 000717

26 UPTD Puskesmas 1.3.2.05.01.05.043. PROYEKTOR PANASONIK 2019 1 Unit 5 3 3 10,643,262.00 5,321,631.00 1,064,326.20 4,257,304.80
Puncu 001092

27 UPTD Puskesmas 1.3.2.05.02.01.002. MEJA KERJA HPL 2018 1 Unit 5 4 2 12,583,500.00 8,808,450.00 1,258,350.00 2,516,700.00
Puncu 001068

29 UPTD Puskesmas 1.3.2.05.02.01.003. Kursi Besi / Metal BUMA Waiting 2016 8 Buah 5 6 0 57,969,850.00 57,969,850.00 0 0
Puncu 000211 Tunggu Pasien

UPTD Puskesmas 1.3.2.05.02.01.003.

30 KURSI TUNGGU HPL 2018 1 Unit 5 4 2 2,933,500.00 2,053,450.00 293,350.00 586,700.00
Puncu 000264

31 UPTD Puskesmas 1.3.2.05.02.01.003. KURSI TUNGGU - 2018 10 Unit 5 4 2 28,837,500.00 20,186,250.00 2,883,750.00 5,767,500.00
Puncu 000265

UPTD Puskesmas 1.3.2.05.02.01.009. Tempat Tidur

33 Periksa (ANC) Besi Sani 2007 1 Buah 5 15 0 3,850,000.00 3,850,000.00 0 0
Puncu 000103
Cat Coating
UPTD Puskesmas 1.3.2.05.02.01.014.
35 Puncu 000074 Meja Resepsionis 2020 1 buah 5 2 4 12,893,860.00 2,578,772.00 1,289,386.00 9,025,702.00

UPTD Puskesmas 1.3.2.05.02.01.024.

37 Puncu 000219 MEJA 1/2 BIRO - 2019 8 Unit 5 3 3 16,427,250.00 8,213,625.00 1,642,725.00 6,570,900.00

UPTD Puskesmas 1.3.2.05.02.01.031.

39 Puncu 000708 KURSI TAMU - 2011 1 Unit 5 11 0 1,800,000.00 1,800,000.00 0 0

UPTD Puskesmas 1.3.2.05.02.01.031.

40 Puncu 000734 KURSI TUNGGU RAKUDA 2012 1 Unit 5 10 0 1,700,000.00 1,700,000.00 0 0

UPTD Puskesmas 1.3.2.05.02.01.031.

41 Puncu 000792 KURSI TUNGGU RAKUDA 2013 1 BUAH 5 9 0 1,500,000.00 1,500,000.00 0 0

42 UPTD Puskesmas 1.3.2.05.02.01.031. KURSI TUNGGU RAKUDA 2013 1 BUAH 5 9 0 1,500,000.00 1,500,000.00 0 0
Puncu 000793
 UPTD Puskesmas 1.3.2.05.02.01.031.
43 KURSI TUNGGU RAKUDA 2014 2 Unit 5 8 0 3,500,000.00 3,500,000.00 0 0
Puncu 000826
UPTD Puskesmas 1.3.2.05.02.01.032.
44 Kursi Putar - 2010 3 Buah 5 12 0 1,800,000.00 1,800,000.00 0 0
Puncu 000240
UPTD Puskesmas 1.3.2.05.02.01.032.
45 Puncu 000241 Kursi Putar - 2010 1 Buah 5 12 0 750,000.00 750,000.00 0 0

UPTD Puskesmas 1.3.2.05.02.01.035.

46 KURSI TUNGGU MEGA MAKMUR 2019 13 Unit 5 3 3 22,056,500.00 11,028,250.00 2,205,650.00 8,822,600.00
Puncu 000222
UPTD Puskesmas 1.3.2.05.02.01.039.
47 Meja Computer Olympic 2006 5 Buah 5 16 0 2,500,000.00 2,500,000.00 0 0
Puncu 000190

UPTD Puskesmas 1.3.2.05.02.03.001. MESIN PENGHISAP

48 - 2017 1 Unit 5 5 1 2,090,000.00 1,881,000.00 209,000.00 0
Puncu 000041 DEBU

UPTD Puskesmas 1.3.2.05.02.04.001.

49 Lemari Es - 1985 1 UNIT 5 37 0 600,000.00 600,000.00 0 0
Puncu 000019
UPTD Puskesmas 1.3.2.05.02.04.001.
50 Lemari Es - 2006 1 UNIT 5 16 0 2,500,000.00 2,500,000.00 0 0
Puncu 000110

51 UPTD Puskesmas 1.3.2.05.02.04.001. VAKSIN CARRIER / AOV VACCINE 2014 8 buah 5 8 0 12,992,579.02 12,992,579.02 0 0
Puncu 000231 TERMOS VAKSIN CARRIER

52 UPTD Puskesmas 1.3.2.05.02.04.001. COLD CHAIN / VESTFROST 2014 1 Unit 5 8 0 49,998,188.63 49,998,188.63 0 0
Puncu 000232 KULKAS VAKSIN

53 UPTD Puskesmas 1.3.2.05.02.04.001. LEMARI ES - 2017 1 UNIT 5 5 1 4,452,538.00 4,007,284.20 445,253.80 0

Puncu 000288
UPTD Puskesmas 1.3.2.05.02.04.003.
54 Puncu 000226 AC AKARI 2017 5 UNIT 5 5 1 31,077,538.00 27,969,784.20 3,107,753.80 0

UPTD Puskesmas 1.3.2.05.02.04.003.

55 Puncu 000227 AC AKARI 2017 1 UNIT 5 5 1 5,352,538.00 4,817,284.20 535,253.80 0

UPTD Puskesmas 1.3.2.05.02.04.004.

56 Puncu 000461 AC SPLIT AKARI 2019 2 Unit 5 3 3 10,258,500.00 5,129,250.00 1,025,850.00 4,103,400.00

UPTD Puskesmas 1.3.2.05.02.04.004.

57 Puncu 000462 AC SPLIT AKARI 2019 1 Unit 5 3 3 4,809,273.00 2,404,636.50 480,927.30 1,923,709.20

UPTD Puskesmas 1.3.2.05.02.04.004.

58 Puncu 000463 AC SPLIT AKARI 2019 1 Unit 5 3 3 4,885,000.00 2,442,500.00 488,500.00 1,954,000.00

UPTD Puskesmas 1.3.2.05.02.04.004.

59 Puncu 000464 AC SPLIT AKARI 2019 5 Unit 5 3 3 43,526,175.00 21,763,087.50 4,352,617.50 17,410,470.00

UPTD Puskesmas 1.3.2.05.02.06.001.

60 Puncu 000016 Radio Tape Panasonic 1991 3 Buah 5 31 0 3,300,000.00 3,300,000.00 0 0

61 UPTD Puskesmas 1.3.2.05.02.06.001. Radio Tape - 1997 1 UNIT 5 25 0 500,000.00 500,000.00 0 0

Puncu 000037
 UPTD Puskesmas 1.3.2.05.02.06.001.
62 Radio Tape - 2007 2 UNIT 5 15 0 1,000,000.00 1,000,000.00 0 0
Puncu 000081
UPTD Puskesmas 1.3.2.05.02.06.002.
63 Televisi dan CD Panasonic 2003 1 SET 5 19 0 1,600,000.00 1,600,000.00 0 0
Puncu 000093
UPTD Puskesmas 1.3.2.05.02.06.002. TELEVISI LED TV 43
64 Puncu 000592 INCH SAMSUNG 2019 1 Unit 5 3 3 5,385,000.00 2,692,500.00 538,500.00 2,154,000.00

UPTD Puskesmas 1.3.2.05.02.06.012.

65 Wireless TOA 2007 1 UNIT 5 15 0 9,500,000.00 9,500,000.00 0 0
Puncu 000130
UPTD Puskesmas 1.3.2.05.02.06.018.
66 Power Supply - 2008 1 Unit 5 14 0 750,000.00 750,000.00 0 0
Puncu 000013
UPTD Puskesmas 1.3.2.05.02.06.025.
67 Puncu 000015 TIMBANGAN - 1985 1 BUAH 5 37 0 400,000.00 400,000.00 0 0

UPTD Puskesmas 1.3.2.05.02.06.057.

68 KARPET POLOS - 2017 5 BUAH 5 5 1 2,500,000.00 2,250,000.00 250,000.00 0
Puncu 000249

69 UPTD Puskesmas 1.3.2.05.02.06.077. Lemari Obat - 2006 3 Buah 5 16 0 900,000.00 900,000.00 0 0

Puncu 004284

70 UPTD Puskesmas 1.3.2.05.02.06.077. MEJA TULIS 1/2 - 2011 1 Unit 5 11 0 700,000.00 700,000.00 0 0
Puncu 005719 KINO
UPTD Puskesmas 1.3.2.05.02.06.077.
71 MEJA TULIS - 2013 1 Unit 5 9 0 800,000.00 800,000.00 0 0
Puncu 007332

72 UPTD Puskesmas 1.3.2.05.02.06.077. MEJA TULIS 1/2 - 2013 2 Unit 5 9 0 1,600,000.00 1,600,000.00 0 0
Puncu 007333 BIRO

73 UPTD Puskesmas 1.3.2.05.02.06.077. LEMARI KAYU - 2013 1 Unit 5 9 0 1,000,000.00 1,000,000.00 0 0

Puncu 007334
UPTD Puskesmas 1.3.2.05.02.06.077.
74 Puncu 008759 Lemeri Arsip BUMA 2016 8 Buah 5 6 0 38,239,450.00 38,239,450.00 0 0

UPTD Puskesmas 1.3.2.05.02.06.077.

75 Puncu 009595 LEMARI ARSIP SWING KACA 2018 3 Unit 5 4 2 13,251,580.00 9,276,106.00 1,325,158.00 2,650,316.00

UPTD Puskesmas 1.3.2.05.02.06.077.

76 Puncu 009596 MEJA LIPAT HLP 2018 3 Unit 5 4 2 11,095,500.00 7,766,850.00 1,109,550.00 2,219,100.00

UPTD Puskesmas 1.3.2.05.02.06.077.

77 Puncu 010465 KORDEN - 2019 1 SET 5 3 3 14,976,000.00 7,488,000.00 1,497,600.00 5,990,400.00

UPTD Puskesmas 1.3.2.05.02.06.077.

78 Puncu 010466 MEJA KERJA MEGA MAKMUR 2019 6 Unit 5 3 3 10,554,075.00 5,277,037.50 1,055,407.50 4,221,630.00

UPTD Puskesmas 1.3.2.05.02.07.001. TABUNG

81 Puncu 000087 PEMADAM 9 KG - 2015 6 Unit 5 7 0 6,000,000.00 6,000,000.00 0 0

UPTD Puskesmas 1.3.2.05.03.01.008. MEJA KERJA

82 PEGAWAI NON - 2011 4 Unit 5 11 0 2,800,000.00 2,800,000.00 0 0
Puncu 000070
STRUKTURAL
 UPTD Puskesmas 1.3.2.05.03.01.008. MEJA KERJA
83 - 2013 1 BUAH 5 9 0 770,000.00 770,000.00 0 0
Puncu 000114 PEGAWAI

KURSI TUNGGU 4
UPTD Puskesmas 1.3.2.05.03.08.001. DUDUKAN
84 Puncu 000548 DENGAN - 2015 3 Buah 5 7 0 6,214,500.00 6,214,500.00 0 0
SANDARAN

UPTD Puskesmas 1.3.2.05.03.08.001.

85 MEJA KERJA LIPAT INNOLA 2017 13 UNIT 5 5 1 49,428,415.00 44,485,573.50 4,942,841.50 0
Puncu 000628
UPTD Puskesmas 1.3.2.05.03.08.001.
86 MEJA KERJA INNOLA 2017 7 UNIT 5 5 1 27,505,685.00 24,755,116.50 2,750,568.50 0
Puncu 000629
UPTD Puskesmas 1.3.2.06.01.06.001.
87 Puncu 000113 SOUND SYSTEM - 2016 1 PAKET 5 6 0 9,775,000.00 9,775,000.00 0 0

UPTD Puskesmas 1.3.2.06.01.06.001. ALAT AUDIO

88 AKARI 2019 1 SET 5 3 3 9,900,000.00 4,950,000.00 990,000.00 3,960,000.00
Puncu 000165 VISUAL

89 UPTD Puskesmas 1.3.2.06.02.01.003. Pesawat Telephone - 1995 1 BUAH 5 27 0 500,000.00 500,000.00 0 0

Puncu 000037

90 UPTD Puskesmas 1.3.2.06.02.01.006. Pesawat HT-FM Kenwood 2008 1 Unit 5 14 0 1,900,000.00 1,900,000.00 0 0
Puncu 000015 VHF
UPTD Puskesmas 1.3.2.06.02.05.001.
91 Pesawat UHF VX Yaezu VX 2008 1 Unit 5 14 0 5,250,000.00 5,250,000.00 0 0
Puncu 000006

92 UPTD Puskesmas 1.3.2.06.02.06.002. WIRELESS TOA 2017 1 Unit 5 5 1 8,109,375.00 7,298,437.50 810,937.50 0
Puncu 000029 AMPLIFIER

93 UPTD Puskesmas 1.3.2.07.01.01.001. Sterilisator Electric Azami Jpg 2006 1 unit 5 16 0 5,800,000.00 5,800,000.00 0 0
Puncu 000060 Kering
UPTD Puskesmas 1.3.2.07.01.01.001. STERELISATOR 2
94 Puncu 000125 PINTU ERENITY 2019 1 Unit 5 3 3 2,065,000.00 1,032,500.00 206,500.00 826,000.00

UPTD Puskesmas 1.3.2.07.01.01.004. STETOSCOPE

95 Puncu 000331 DUPLEX RIESTER 2019 7 Unit 5 3 3 3,920,000.00 1,960,000.00 392,000.00 1,568,000.00

UPTD Puskesmas 1.3.2.07.01.01.005.

96 Puncu 000533 TENSIMETER ABN 2017 13 Unit 5 5 1 21,797,053.00 19,617,347.70 2,179,705.30 0

UPTD Puskesmas 1.3.2.07.01.01.005.

97 Puncu 000573 TENSIMETER MEJA ABN REGAL 2019 7 Unit 5 3 3 9,800,000.00 4,900,000.00 980,000.00 3,920,000.00

UPTD Puskesmas 1.3.2.07.01.01.009. Timbangan Dewasa

100 Steto 2007 1 Buah 5 15 0 1,250,000.00 1,250,000.00 0 0
Puncu 000462 + Tinggi Badan

UPTD Puskesmas 1.3.2.07.01.01.009.

101 Timbangan Badan Seca 2016 1 Buah 5 6 0 18,420,800.00 18,420,800.00 0 0
Puncu 000576
UPTD Puskesmas 1.3.2.07.01.01.010.
103 Puncu 000147 BABY SCALE SECA 2017 2 UNIT 5 5 1 8,095,875.38 7,286,287.85 809,587.54 -0.01
 UPTD Puskesmas 1.3.2.07.01.01.018.
105 Hand Instrumen - 1992 1 SET 5 30 0 2,500,000.00 2,500,000.00 0 0
Puncu 000007
UPTD Puskesmas 1.3.2.07.01.02.002.
108 Dental Unit - 1995 1 SET 5 27 0 750,000.00 750,000.00 0 0
Puncu 000019
UPTD Puskesmas 1.3.2.07.01.02.002.
109 Puncu 000047 Dental Unit Join Champ 2009 1 Buah 5 13 0 74,545,000.00 74,545,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.02.008. AERO

110 ELITECH 2010 1 Unit 5 12 0 2,970,000.00 2,970,000.00 0 0
Puncu 000030 STERILISATOR
UPTD Puskesmas 1.3.2.07.01.02.034.
111 HIGH SPEED DELUXE 2011 1 Unit 5 11 0 3,150,000.00 3,150,000.00 0 0
Puncu 000009
UPTD Puskesmas 1.3.2.07.01.02.039.
112 Puncu 000016 Distal Cryer extraction 2016 3 Buah 5 6 0 1,505,187.00 1,505,187.00 0 0

UPTD Puskesmas 1.3.2.07.01.02.039.

113 Mesial Cryer extraction 2016 3 Buah 5 6 0 1,505,187.00 1,505,187.00 0 0
Puncu 000017

114 UPTD Puskesmas 1.3.2.07.01.02.110. SCALER PIEZO ART 2018 1 Unit 5 4 2 5,750,000.00 4,025,000.00 575,000.00 1,150,000.00
Puncu 000027

115 UPTD Puskesmas 1.3.2.07.01.03.001. Genecologi Table - 1985 1 SET 5 37 0 800,000.00 800,000.00 0 0
Puncu 000006
UPTD Puskesmas 1.3.2.07.01.03.001.
116 Meja Ginekologi Sani 2007 3 Unit 5 15 0 4,500,000.00 4,500,000.00 0 0
Puncu 000036
Tempat Tidur
117 UPTD Puskesmas 1.3.2.07.01.03.001. Bersalin (Partus Sani 2007 1 Buah 5 15 0 3,850,000.00 3,850,000.00 0 0
Puncu 000037
Bed) SS

UPTD Puskesmas 1.3.2.07.01.03.001. Genecologi Table

118 Puncu 000038 (Meja Ginek) - 2010 1 Buah 5 12 0 1,700,000.00 1,700,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.04.022.

121 Puncu 000015 LAMPU OPERASI DYNA 2012 1 SET 5 10 0 1,227,229.00 1,227,229.00 0 0

UPTD Puskesmas 1.3.2.07.01.10.065.

128 Puncu 000008 Incubator - 2008 1 Unit 5 14 0 15,000,000.00 15,000,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.11.020. Sterilisator Lister

129 Puncu 000002 42 cm Smic 2007 1 Buah 5 15 0 7,500,000.00 7,500,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.11.057. Meja Instrument

130 Puncu 000009 Rak Stainless Mecadent 2007 1 Buah 5 15 0 750,000.00 750,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.14.020.

131 Puncu 000020 RESUSCITATOR - 2016 1 Unit 5 6 0 25,562,115.38 25,562,115.38 0 0

UPTD Puskesmas 1.3.2.07.01.21.022.

132 Puncu 000006 UGD Set Mecadent 2009 1 Set 5 13 0 19,872,075.00 19,872,075.00 0 0

133 UPTD Puskesmas 1.3.2.07.01.29.001. Tensimeter Air RESISTEN 2006 1 unit 5 16 0 1,150,000.00 1,150,000.00 0 0
Puncu 001274 Raksa
 UPTD Puskesmas 1.3.2.07.01.29.001.
134 VENA SECTIO SET Erbrich JerM 2006 1 unit 5 16 0 1,540,000.00 1,540,000.00 0 0
Puncu 001275
UPTD Puskesmas 1.3.2.07.01.29.001. PORTABLE
135 Tenso RRC 2006 1 unit 5 16 0 1,841,000.00 1,841,000.00 0 0
Puncu 001276 SUCTION UNIT

OPERATING AND
UPTD Puskesmas 1.3.2.07.01.29.001. EXAMINATION
136 Puncu 001277 HALOGEN SINGLE Sani Ind 2006 1 unit 5 16 0 8,128,000.00 8,128,000.00 0 0
LAMP

OXYGEN
UPTD Puskesmas 1.3.2.07.01.29.001. CONCENTRATOR II
137 Puncu 001278 FLOW BUILT IN Sani Ind 2006 1 unit 5 16 0 16,279,000.00 16,279,000.00 0 0
NEBULISER

UPTD Puskesmas 1.3.2.07.01.29.001.

138 Poliklinik Set - 2006 3 unit 5 16 0 2,100,000.00 2,100,000.00 0 0
Puncu 001279

139 UPTD Puskesmas 1.3.2.07.01.29.001. IUD Kit - 2007 3 UNIT 5 15 0 1,500,000.00 1,500,000.00 0 0
Puncu 001469

140 UPTD Puskesmas 1.3.2.07.01.29.001. KIE KIT - 2007 3 UNIT 5 15 0 1,500,000.00 1,500,000.00 0 0
Puncu 001470
UPTD Puskesmas 1.3.2.07.01.29.001. Lampu Sorot
141 Sani 2007 1 Buah 5 15 0 750,000.00 750,000.00 0 0
Puncu 001541 Halogen Beroda

142 UPTD Puskesmas 1.3.2.07.01.29.001. Meja Resusitasi Sani 2007 1 Buah 5 15 0 1,200,000.00 1,200,000.00 0 0
Puncu 001544

143 UPTD Puskesmas 1.3.2.07.01.29.001. Alat Bidan Desa KIT - 2010 2 Set 5 12 0 2,200,000.00 2,200,000.00 0 0
Puncu 002079
UPTD Puskesmas 1.3.2.07.01.29.001.
144 Puncu 002133 Dopler - 2010 1 Buah 5 12 0 1,385,000.00 1,385,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

145 Puncu 002258 BIDAN KIT - 2011 2 Buah 5 11 0 6,567,000.00 6,567,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

146 Puncu 002259 IUD KIT - 2011 1 Buah 5 11 0 4,823,732.00 4,823,732.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

147 Puncu 002424 DOUPLER ELITEK 2011 1 Unit 5 11 0 1,438,749.63 1,438,749.63 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

148 Puncu 002425 LAMPU OBGINE DINA 2011 1 Unit 5 11 0 973,271.67 973,271.67 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

149 Puncu 002427 PONKESDES KID - 2011 1 SET 5 11 0 5,984,294.60 5,984,294.60 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

150 Puncu 002818 OXIGEN SET - 2012 1 SET 5 10 0 1,329,496.00 1,329,496.00 0 0
 1/2/3 CHANNEL
UPTD Puskesmas 1.3.2.07.01.29.001.
151 Puncu 003210 DIGITAL ECG FUKUDA 2015 1 Unit 5 7 0 28,015,000.00 28,015,000.00 0 0
ANALYZER

UPTD Puskesmas 1.3.2.07.01.29.001. ANALOG MEDICAL

152 Puncu 003211 USG PORTBLE AM - 2015 1 Unit 5 7 0 37,013,000.00 37,013,000.00 0 0
5
UPTD Puskesmas 1.3.2.07.01.29.001. FYROM O2
153 - 2015 2 Unit 5 7 0 9,066,666.67 9,066,666.67 0 0
Puncu 003213 PORTABLE

LAMPU TINDAKAN
UPTD Puskesmas 1.3.2.07.01.29.001.
154 Puncu 003214 HALOGEN ( POLY- - 2015 1 Unit 5 7 0 2,189,148.00 2,189,148.00 0 0
041-HG )

INSTRUMENT
UPTD Puskesmas 1.3.2.07.01.29.001. TROLLEY S/S
155 - 2015 6 Unit 5 7 0 18,869,000.00 18,869,000.00 0 0
Puncu 003216 TANPA LACI (POLY-
036-A)

156 UPTD Puskesmas 1.3.2.07.01.29.001. Examination Table BUMA Examination 2016 10 Unit 5 6 0 52,566,000.00 52,566,000.00 0 0
Puncu 003540
UPTD Puskesmas 1.3.2.07.01.29.001.
157 Foot Step BUMA Foot Step 2016 10 Unit 5 6 0 15,268,300.00 15,268,300.00 0 0
Puncu 003541

158 UPTD Puskesmas 1.3.2.07.01.29.001. Instrumen Cabinet BUMA 2016 8 Unit 5 6 0 71,845,200.00 71,845,200.00 0 0
Puncu 003542

159 UPTD Puskesmas 1.3.2.07.01.29.001. Medicine Cabinet BUMA 2016 5 Unit 5 6 0 45,449,000.00 45,449,000.00 0 0
Puncu 003543
UPTD Puskesmas 1.3.2.07.01.29.001.
160 Puncu 003544 Mobile Srictcer BUMA 2016 1 Unit 5 6 0 15,062,433.00 15,062,433.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

161 Puncu 003545 Matras bantal 2016 2 Unit 5 6 0 1,800,000.00 1,800,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

162 Puncu 003546 Resusitator 2016 9 Unit 5 6 0 4,860,000.00 4,860,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

163 Puncu 003547 Folding Stretchher SR-F2 2016 1 Unit 5 6 0 1,903,000.00 1,903,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

164 Puncu 003548 Bed 2 Engkol Poly 2016 2 Unit 5 6 0 19,334,160.00 19,334,160.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

165 Puncu 003549 Poly Viewer Double Poly 2016 3 Unit 5 6 0 6,132,396.00 6,132,396.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

166 Puncu 003550 Tang Cabut Dewasa BBRAUN 2016 3 Buah 5 6 0 36,788,807.01 36,788,807.01 0 0

167 UPTD Puskesmas 1.3.2.07.01.29.001. Tang Cabut Anak BBRAUN 2016 3 Buah 5 6 0 26,872,997.01 26,872,997.01 0 0
Puncu 003551
 UPTD Puskesmas 1.3.2.07.01.29.001.
168 Elevator Gigi Aesculap 2016 3 Buah 5 6 0 19,611,497.01 19,611,497.01 0 0
Puncu 003552
UPTD Puskesmas 1.3.2.07.01.29.001.
169 Light Cure Dental Light 2016 1 Unit 5 6 0 8,433,595.00 8,433,595.00 0 0
Puncu 003553
UPTD Puskesmas 1.3.2.07.01.29.001. Bond Ronger /
170 Puncu 003554 Knable Forcep Other instrumen 2016 3 Unit 5 6 0 4,808,307.00 4,808,307.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

171 Bond File Other instrumen 2016 3 Unit 5 6 0 2,144,292.00 2,144,292.00 0 0
Puncu 003556
UPTD Puskesmas 1.3.2.07.01.29.001.
172 Lip Retractor Other instrumen 2016 3 Unit 5 6 0 1,833,786.00 1,833,786.00 0 0
Puncu 003557
UPTD Puskesmas 1.3.2.07.01.29.001.
173 Puncu 003560 Ligaturel scrissor Other instrumen 2016 3 Unit 5 6 0 1,646,973.00 1,646,973.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001. extraction

174 Nedle Holder 2016 3 Unit 5 6 0 2,152,638.00 2,152,638.00 0 0
Puncu 003561 suportting

175 UPTD Puskesmas 1.3.2.07.01.29.001. Mayo Hegar extraction 2016 3 Unit 5 6 0 1,787,724.00 1,787,724.00 0 0
Puncu 003562 needle Holder suportting

176 UPTD Puskesmas 1.3.2.07.01.29.001. Kocher Langenbeck other 2016 3 Unit 5 6 0 2,264,568.00 2,264,568.00 0 0
Puncu 003565
UPTD Puskesmas 1.3.2.07.01.29.001. Korentang dan
177 other 2016 3 Unit 5 6 0 2,235,564.00 2,235,564.00 0 0
Puncu 003566 dresing forcep

178 UPTD Puskesmas 1.3.2.07.01.29.001. Medicine Packet - 2016 1 Unit 5 6 0 7,581,500.00 7,581,500.00 0 0
Puncu 003567 dan Equipments

179 UPTD Puskesmas 1.3.2.07.01.29.001. Timbangan obat - 2016 1 Unit 5 6 0 3,431,500.00 3,431,500.00 0 0
Puncu 003568 miligran
UPTD Puskesmas 1.3.2.07.01.29.001.
180 Puncu 003569 Higrometer - 2016 2 Unit 5 6 0 1,243,000.00 1,243,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

181 Puncu 003570 Lemari Narkotika - 2016 1 Buah 5 6 0 2,571,500.00 2,571,500.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001.

182 Puncu 003846 UTILYTY TROLLEY BUMA 2016 20 Unit 5 6 0 99,600,000.00 99,600,000.00 0 0

UPTD Puskesmas 1.3.2.07.01.29.001. TESENA WHEEL

183 Puncu 003847 KURSI RODA HAIR TSN 2016 2 Unit 5 6 0 11,955,000.00 11,955,000.00 0 0

LEMARI OBAT
UPTD Puskesmas 1.3.2.07.01.29.001.
184 NARKOTIKA DAN - 2017 1 UNIT 5 5 1 1,750,000.00 1,575,000.00 175,000.00 0
Puncu 003980 PSIKOTROPIKA
UPTD Puskesmas 1.3.2.07.01.29.001.
185 FOETAL DOPPLER - 2017 1 UNIT 5 5 1 6,958,636.00 6,262,772.40 695,863.60 0
Puncu 003981
UPTD Puskesmas 1.3.2.07.01.29.001.
186 Puncu 004123 BED SCREEN TESENA 2018 3 Unit 5 4 2 10,920,000.00 7,644,000.00 1,092,000.00 2,184,000.00
 UPTD Puskesmas 1.3.2.07.01.29.001.
187 BLENDER OBAT SCI 2019 2 Unit 5 3 3 4,000,000.00 2,000,000.00 400,000.00 1,600,000.00
Puncu 004615
UPTD Puskesmas 1.3.2.07.01.29.001.
188 Pantum gigi 2020 1 buah 5 2 4 822,790.00 164,558.00 82,279.00 575,953.00
Puncu 005131
UPTD Puskesmas 1.3.2.07.02.05.018.
189 Puncu 000008 Timbangan Badan SCA 2020 4 Unit 5 2 4 22,285,800.69 4,457,160.14 2,228,580.07 15,600,060.48

UPTD Puskesmas 1.3.2.07.02.05.020.

190 Ukur Tinggi Badan MEASURING MAT 2020 4 Unit 5 2 4 3,156,945.13 631,389.02 315,694.51 2,209,861.60
Puncu 000008

191 UPTD Puskesmas 1.3.2.07.02.05.020. Ukur Tinggi Badan SECA 2020 4 Unit 5 2 4 6,516,422.06 1,303,284.42 651,642.21 4,561,495.43
Puncu 000009 (Stadiometer)

192 UPTD Puskesmas 1.3.2.07.02.05.025. Almari Obat - 1993 3 BUAH 5 29 0 1,500,000.00 1,500,000.00 0 0
Puncu 000016
UPTD Puskesmas 1.3.2.07.02.05.025. TAS RANSEL
193 - 2019 5 Unit 5 3 3 2,539,682.23 1,269,841.11 253,968.22 1,015,872.90
Puncu 000187 POSBINDU KIT
SERNITY BODY
UPTD Puskesmas 1.3.2.07.02.05.025.
194 FAT/HYDRATION SERNITY 2019 5 Unit 5 3 3 5,513,039.22 2,756,519.60 551,303.92 2,205,215.70
Puncu 000188
MONITOR
UPTD Puskesmas 1.3.2.08.01.11.012.
196 Seller Kertas Puyer 2020 2 buah 8 2 7 5,500,000.00 687,500.00 343,750.00 4,468,750.00
Puncu 000007

197 UPTD Puskesmas 1.3.2.08.01.11.103. AUTOCLAVE TUTTNAUER 2017 1 UNIT 8 5 4 56,504,500.00 31,783,781.25 3,531,531.25 21,189,187.50
Puncu 000004

198 UPTD Puskesmas 1.3.2.08.01.14.011. Hematology Brand 2016 1 Unit 8 6 3 79,915,500.00 54,941,906.25 4,994,718.75 19,978,875.00
Puncu 000016 Analyzer
UPTD Puskesmas 1.3.2.08.01.64.001.
199 Puncu 001279 Alat Laborat Set Sensatest 2010 1 Set 8 12 0 2,750,000.00 2,750,000.00 0 0

PHOTOMETER
UPTD Puskesmas 1.3.2.08.01.64.001.
200 RANDOX RX - 2015 1 Unit 8 7 2 132,940,000.00 108,013,750.00 8,308,750.00 16,617,500.00
Puncu 001554
MONZA
UPTD Puskesmas 1.3.2.08.01.64.001.
201 ALAT CEK GCHB EASY TOUCH 2018 1 Unit 8 4 5 400,000.00 175,000.00 25,000.00 200,000.00
Puncu 001749

UPTD Puskesmas 1.3.2.08.01.64.001. MICROLIFE BLOOD

202 Puncu 001981 PRESSURE - 2019 5 Unit 8 3 6 5,627,019.41 1,758,443.56 351,688.71 3,516,887.14
MONITOR BPA

UPTD Puskesmas 1.3.2.08.05.06.001. ALAT UKUR GULA

203 - 2014 1 buah 10 8 3 1,207,333.00 905,499.75 60,366.65 241,466.60
Puncu 000041 DARAH
UPTD Puskesmas 1.3.2.10.01.02.001.
204 Puncu 000071 PC Unit - 2000 2 SET 4 22 0 8,000,000.00 8,000,000.00 0 0
 UPTD Puskesmas 1.3.2.10.01.02.001.
205 PC Unit - 2006 2 UNIT 4 16 0 21,400,000.00 21,400,000.00 0 0
Puncu 000558
UPTD Puskesmas 1.3.2.10.01.02.001.
206 PC Unit - 2007 1 UNIT 4 15 0 10,950,000.00 10,950,000.00 0 0
Puncu 000691
UPTD Puskesmas 1.3.2.10.01.02.001. Personal Computer
207 Puncu 002584 (PC) ACER 2017 1 UNIT 4 5 0 18,695,600.00 18,695,600.00 0 0

UPTD Puskesmas 1.3.2.10.01.02.001. Personal Computer

208 HP 2017 11 UNIT 4 5 0 85,416,500.00 85,416,500.00 0 0
Puncu 002585 (PC)
UPTD Puskesmas 1.3.2.10.01.02.002.
210 LAPTOP ACER 2013 1 Unit 4 9 0 4,450,000.00 4,450,000.00 0 0
Puncu 000411
UPTD Puskesmas 1.3.2.10.01.02.002.
211 Puncu 000412 LAPTOP TOSHIBA 2013 1 Unit 4 9 0 3,800,000.00 3,800,000.00 0 0

UPTD Puskesmas 1.3.2.10.01.02.002.

212 LAPTOP HP SPECTRE 2017 1 UNIT 4 5 0 19,423,148.00 19,423,148.00 0 0
Puncu 001177

213 UPTD Puskesmas 1.3.2.10.01.02.002. LAPTOP LENOVO 2019 2 Unit 4 3 2 18,683,350.00 11,677,093.75 2,335,418.75 4,670,837.50
Puncu 001752

217 UPTD Puskesmas 1.3.2.10.01.02.007. NOTE BOOK - 2012 1 Unit 4 10 0 4,500,000.00 4,500,000.00 0 0
Puncu 000186
APLIKASI
218 UPTD Puskesmas 1.3.2.10.01.03.001. MIDDLEWARE - 2016 1 Unit 4 6 0 2,493,730.27 2,493,730.27 0 0
Puncu 000240 SIABJO
UPTD Puskesmas 1.3.2.10.02.03.003.
219 PRINTER CANON 2017 6 UNIT 4 5 0 3,658,600.00 3,658,600.00 0 0
Puncu 003343

220 UPTD Puskesmas 1.3.2.10.02.03.003. PRINTER CANON 2017 1 UNIT 4 5 0 1,350,720.00 1,350,720.00 0 0
Puncu 003344
UPTD Puskesmas 1.3.2.10.02.03.003.
221 Puncu 004133 PRINTER TINTA CANON 2019 2 Unit 4 3 2 2,589,440.00 1,618,400.00 323,680.00 647,360.00

UPTD Puskesmas 1.3.2.15.03.01.020.

225 Puncu 000001 Back Pack/Ransel Lokal 2020 4 Unit 0 0 0 1,333,496.93 0 0 1,333,496.93

TOTAL 2,582,548,463.73 2,263,221,152.55 101,154,766.72 218,172,544.46