ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
 Category
Frequency
JANUARI 2024
FEBRUARI 2024
 MARET 2024 45.383 MEI 2024 JUNI 2024 JULI 2024
AGUSTUS 2024
 45.536 OKTOBER 2024 45.597
DESEMBER 2024
Total Expenditure
 Rata-rata
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2
 - UP3_PEMB BBM KENDARAAN DINAS KU 57 - 560.395 953.348 1.200.000 3.150.000 1.913.256 2.234.572 2.596.766 2.229.149 2.517.212 791.085 200.000 18.345.783 1.528.815
3
 1 UP3_PEMB BBM KENDARAAN DINAS JARINGAN 32 5.250.000 6.930.000 2.870.000 6.580.000 7.110.000 2.195.692 4.290.760 2.250.000 3.740.000 8.035.132 5.115.000 450.000 54.816.584 4.568.049
4
 2 UP3_PEMB MATERIAL PERLENGKAPAN KANTOR UP3 SUMBAWA 31 - - - - - - - - - 6.103.000 6.674.200 10.731.500 23.508.700 1.959.058
5
 3 UP3_PEMB BBM KENDARAAN DINAS REN 26 - - - - 1.200.000 2.200.000 2.400.000 1.500.000 2.700.000 3.550.000 1.000.000 450.000 15.000.000 1.250.000
6
 4 UP3_PEMB BBM KENDARAAN DINAS NIAGA 22 - - 200.000 - 700.000 2.100.000 2.900.000 1.750.000 1.800.000 2.050.000 700.000 800.000 13.000.000 1.083.333
7
 5 UP3_PEMB BBM KENDARAAN DINAS TEL 22 - - - - 700.000 1.450.000 2.195.000 1.600.000 2.150.000 1.900.000 700.000 350.000 11.045.000 920.417
8
 7 UP3_PEMB BBM KENDARAAN DINAS 14 6.703.427 6.730.000 2.400.000 131.761 600.000 - - - - - - - 16.565.188 1.380.432
9
 6 UP3_PEMB KEGIATAN EVALUASI KINERJA PLN UP3 SUMBAWA 14 - - - - - - - - 7.590.602 - - - 7.590.602 632.550
10
 8 UP3_PEMB MATERIAL PEMELIHARAAN KANTOR UP3 SUMBAWA 14 - - - - - - 2.430.000 2.355.000 3.999.000 - - - 8.784.000 732.000
11
 9
UP3_PEMB SUPPORTING KEGIATAN PENGECEKAN KESIAPAN GI PLAMPANG OLEH SRM NIAGA PLN UP3 SUMBAWA
 13 - - - - - - - 7.274.255 - - - - 7.274.255 606.188
12
 10 UP3_PEMB MATERIAL KANTOR UP3 SUMBAWA 11 - - - - - - 640.000 2.060.000 2.146.000 - - - 4.846.000 403.833
13
 11 UP3_PEMB BBM KENDARAAN DINAS MANAGER 9 1.200.400 2.050.100 500.000 - - - - - - - - - 3.750.500 312.542
14
 12 UP3_PEMB MATERIAL PEMELIHARAAN KANTOR 9 - - - - - 4.538.600 - - - 1.091.000 - - 5.629.600 469.133
15
 13 UP3_PEMB SUPPORTING KEGIATAN HCBP DI SUMBAWA 8 - - - - - - - - - - 7.944.000 - 7.944.000 662.000
16
 14 UP3_PEMB KEGIATAN JUMAT SEHAT PEGAWAI KANTOR UP3 SUMBAWA 7 - - - - - - - 1.200.000 - 1.200.000 6.900.000 - 9.300.000 775.000
17
 15 UP3_PEMB MATERIAL PERLENGKAPAN UMUM KANTOR UP3 SUMBAWA 7 - - - - - - - 795.000 - - 789.440 - 1.584.440 132.037
18
 16 UP3_PEMB AIR GALON UNTUK PEGAWAI KANTOR UP3 SUMBAWA 6 - - - - - - 5.520.000 - - - - - 5.520.000 460.000
19
 18 UP3_PEMB BBM KENDARAAN DINAS K3L 5 - - - - - - - - 650.000 500.000 - - 1.150.000 95.833
20
 17 UP3_PEMB MATERIAL PEMELIHARAAN GEDUNG KANTOR UP3 SUMBAWA 5 - - - - 2.055.000 - - - - 381.500 - - 2.436.500 203.042
21
 19 UP3_PEMB MATERIAL PERLENGKAPAN UMUM UNTUK BAGIAN GUDANG 5 - - - - - 1.436.600 - - - - - - 1.436.600 119.717
22
 20 UP3_PEMB AIR GALON MINUM UNTUK KANTOR 4 - - - - - 3.480.000 - - - - - - 3.480.000 290.000
23
 22 UP3_PEMB EXTRA FOODING 4 2.479.000 5.656.000 - - - - - - - - - - 8.135.000 677.917
24
 24 UP3_PEMB KONSUMSI JUMAT SENAM SEHAT 4 2.700.000 2.400.000 - - - - - - - - - - 5.100.000 425.000
25
 23 UP3_PEMB PERLENGKAPAN KEGIATAN UPACARA HARI KEBANGKITAN NASIONAL 4 - - - - 627.000 - - - - - - - 627.000 52.250
26
 25 UP3_PEMB SERVICE AC PLN UP3 SUMBAWA 4 - - - - - - - - - - - 3.770.000 3.770.000 314.167
27
 21 UP3_PEMB SEWA SPEEDBOAT KE SEBOTOK 4 9.000.000 - - 9.500.000 - - - - - - - - 18.500.000 1.541.667
28
 33 UP3_PEMB BBM KENDARAAN DINAS 3 - - - 4.950.036 - - - - - - - - 4.950.036 412.503
29
 34 UP3_PEMB GALON AIR MINUM 3 - - - - 2.520.000 - - - - - - - 2.520.000 210.000
30
 31 UP3_PEMB JASA PENGIRIMAN DOKUMEN KGP 3 - - - - 808.800 891.702 1.059.528 - - - - - 2.760.030 230.003
31
 26 UP3_PEMB KEGIATAN SENAM PAGI PEGAWAI KANTOR UP3 SUMBAWA 3 - - - - - - - - 1.200.000 2.700.000 - - 3.900.000 325.000
32
 32 UP3_PEMB KEGIATAN SENAM PAGI PEGAWAI UP3 SUMBAWA 3 - - - - - - 3.600.000 - - - - - 3.600.000 300.000
33
 28 UP3_PEMB MATERIAL JARINGAN 3 - - - - 3.089.000 40.000 - - - - - - 3.129.000 260.750
34
 27 UP3_PEMB MATERIAL KECIL UNTUK KEBUTUHAN RUANG RAPAT KANTOR UP3 SUMBAWA 3 - - - - - 509.900 - - - - - - 509.900 42.492
35
 30 UP3_PEMB PAKAN IKAN 3 - 190.000 - - - - - 175.000 - 175.000 - - 540.000 45.000
36
 29 UP3_PEMB SERVICE AC KANTOR UP3 SUMBAWA 3 - - - - 775.000 - - 750.000 - 600.000 - - 2.125.000 177.083
37
 66 UP3_ PEMB MATERIAL UNTUK KANTOR UP3 2 - - - - 394.000 - - - - - - - 394.000 32.833
38
 59 UP3_PEMB AIR AKI 2 - 193.000 - - - - - - - - - - 193.000 16.083
39
 65 UP3_PEMB AIR GALON BULAN OKTOBER PEGAWAI KANTOR UP3 SUMBAWA 2 - - - - - - - - - 2.160.000 - - 2.160.000 180.000
40
 56 UP3_PEMB AIR GALON M1 FEBRUARI 2 - 2.080.000 - - - - - - - - - - 2.080.000 173.333
41
 37 UP3_PEMB ALAT KEBERSIHAN GUDANG LABUAN UP3 SUMBAWA 2 - - - - - - 1.314.000 - - - - - 1.314.000 109.500
42
 64 UP3_PEMB BBM MOBIL DINAS KU 2 - - - 500.000 - - - - - - - - 500.000 41.667
43
 57 UP3_PEMB DISPENSER SABUN 2 - 1.306.540 - - - - - - - - - - 1.306.540 108.878
44
 42 UP3_PEMB IURAN TV KABEL 2 200.000 200.000 - - - - - - - - - - 400.000 33.333
45
 41 UP3_PEMB JASA CUCI MOBIL KENDARAAN DINAS UP3 SBW 2 - - - - - - - - - - - 600.000 600.000 50.000
46
 38 UP3_PEMB JASA INSTRUKTUR SENAM 2 800.000 - - - - - - - - - - - 800.000 66.667
47
 44 UP3_PEMB JASA KIRIM DOKUMEN KGP 2 1.339.135 - - 1.458.873 - - - - - - - - 2.798.008 233.167
48
 45 UP3_PEMB KEGIATAN JALAN SANTAI PEGAWAI KANTOR UP3 SUMBAWA 2 - - - - - - - - 2.100.000 - - - 2.100.000 175.000
49
 60 UP3_PEMB KEGIATAN JUMAT BERSIH PEGAWAI UP3 SUMBAWA 2 - - - - - - 1.200.000 1.200.000 - - - - 2.400.000 200.000
50
 43 UP3_PEMB KEGIATAN PENILAIAN ASET TANAH DAN BANGUNAN PLN UP3 SUMBAWA 2 - - - - - - - - - 658.000 - - 658.000 54.833
51
 48 UP3_PEMB KONSUMSI JUMAT BERSIH 2 1.200.000 1.200.000 - - - - - - - - - - 2.400.000 200.000
52
 46 UP3_PEMB KONSUMSI JUMAT JALAN SEHAT 2 1.200.000 1.200.000 - - - - - - - - - - 2.400.000 200.000
53
 55 UP3_PEMB KONSUMSI RAPAT AUDIT SMK3 2 - - 1.000.000 280.000 - - - - - - - - 1.280.000 106.667
54
 51 UP3_PEMB KONSUMSI RAPAT MONITORING EVALUASI KINERJA DISTRIBUSI 2 - - - 2.638.526 - - - - - - - - 2.638.526 219.877
55
 35 UP3_PEMB KORAN GAUNG NUSRA 2 70.000 70.000 - - - - - - - - - - 140.000 11.667
56
 62 UP3_PEMB LAMPU LED 2 - - 980.000 - - - - - - - - - 980.000 81.667
57
 52 UP3_PEMB MATERIAL KEGIATAN HUT RI KANTOR UP3 SUMBAWA 2 - - - - - - - 458.000 - - - - 458.000 38.167
58
 50 UP3_PEMB MATERIAL LAMPU UNTUK KANTOR UP3 SUMBAWA 2 - - - - - - - 99.000 140.000 - - - 239.000 19.917
59
 61 UP3_PEMB MATERIAL PERSIAPAN CEK ATTB TRAFO 2 - - - - - - - 608.600 - - - - 608.600 50.717
60
 39 UP3_PEMB MATERIAL UNTUK KEGIATAN PENELITIAN AKTIVA TRAFO GUDANG UP3 SUMBAWA 2 - - - - - 142.000 - - - - - - 142.000 11.833
61
 53 UP3_PEMB PEMELIHARAAN PAGAR KANTOR UP3 SUMBAWA DAN ULP SAMAWA REA 2 - - - - - - - - - 8.500.000 - - 8.500.000 708.333
62
 63 UP3_PEMB PENGECATAN RUMAH DINAS UP3 SUMBAWA 2 - - - - 6.800.000 - - - - - - - 6.800.000 566.667
63
 36 UP3_PEMB PERLENGKAPAN MOBIL DINAS 2 201.000 - - 108.000 - - - - - - - - 309.000 25.750
64
 47 UP3_PEMB RAK ARSIP GUDANG ULP SAMAWAREA 2 - - - - - - 5.500.000 - - - - - 5.500.000 458.333
65
 54 UP3_PEMB SERVICE AC KANTOR PLN UP3 SUMBAWA 2 - - - - - - - - - - 1.475.000 - 1.475.000 122.917
66
 58 UP3_PEMB SNACK RAPAT AUDIT SMK3 2 - - 400.000 - - - - - - - - - 400.000 33.333
67
 40 UP3_PEMB SUPPORT APEL SIAGA NATARU PLN UP3 SBW 2 - - - - - - - - - - - 1.552.000 1.552.000 129.333
68
 49 UP3_PEMB SUPPORTING INVENTARISASI MATERIAL GUDANG ULP ALAS DAN ULP TALIWANG 2 - - - - - 230.600 - - - - - - 230.600 19.217
69
 327 CASHCARD MG I AGUSTUS 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
70
 277 CASHCARD MG I APRIL 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
71
 365 CASHCARD MG I DESEMBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
72
 127 CASHCARD MG I FEBRUARI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
73
 402 CASHCARD MG I JANUARI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
74
 346 CASHCARD MG I JULI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
75
 262 CASHCARD MG I JUNI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
76
 318 CASHCARD MG I MARET 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
77
 244 CASHCARD MG I MEI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
78
 453 CASHCARD MG I NOVEMBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
79
 552 CASHCARD MG I OKTOBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
80
 388 CASHCARD MG I SEPTEMBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
81
 321 CASHCARD MG II AGUSTUS 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
82
 217 CASHCARD MG II APRIL 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
83
 355 CASHCARD MG II DESEMBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
84
 76 CASHCARD MG II FEBRUARI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
85
 84 CASHCARD MG II JANUARI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
86
 421 CASHCARD MG II JULI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
87
 298 CASHCARD MG II JUNI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
88
 488 CASHCARD MG II MARET 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
89
 249 CASHCARD MG II MEI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
90
 533 CASHCARD MG II NOVEMBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
91
 480 CASHCARD MG II OKTOBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
92
 396 CASHCARD MG II SEPTEMBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
93
 404 CASHCARD MG III AGUSTUS 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
94
 223 CASHCARD MG III APRIL 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
95
 561 CASHCARD MG III DESEMBER 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
96
 150 CASHCARD MG III FEBRUARI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
97
 100 CASHCARD MG III JANUARI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
98
 339 CASHCARD MG III JULI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
99
 306 CASHCARD MG III JUNI 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -
100
 184 CASHCARD MG III MARET 2024 UP3 SUMBAWA 1 - - - - - - - - - - - - - -