Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 16,000 | Rp. 300,000 | Rp. 284,000 | Rp. 0 | Rp. 32,000 |
PA. Pangkalpinang | Rp. 39,688,000 | Rp. 41,452,000 | Rp. 28,007,000 | Rp. 13,010,000 | Rp. 40,123,000 |
PA. Sungailiat | Rp. 70,177,600 | Rp. 72,210,000 | Rp. 54,839,000 | Rp. 34,680,000 | Rp. 52,868,600 |
PA. Tanjungpandan | Rp. 132,286,000 | Rp. 75,026,000 | Rp. 59,607,000 | Rp. 18,464,000 | Rp. 129,241,000 |
PA. Mentok | Rp. 15,300,000 | Rp. 44,235,500 | Rp. 23,430,000 | Rp. 7,204,500 | Rp. 28,901,000 |
TOTAL | Rp. 257,467,600 | Rp. 233,223,500 | Rp. 166,167,000 | Rp. 73,358,500 | Rp. 251,165,600 |