| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 20,000 | Rp. 0 | Rp. 20,000 | Rp. 0 | Rp. 0 |
| PA. Pangkalpinang | Rp. 17,582,000 | Rp. 44,584,000 | Rp. 30,535,350 | Rp. 11,353,000 | Rp. 20,277,650 |
| PA. Sungailiat | Rp. 85,070,000 | Rp. 115,015,000 | Rp. 80,520,000 | Rp. 36,830,000 | Rp. 82,735,000 |
| PA. Tanjungpandan | Rp. 28,335,000 | Rp. 73,030,000 | Rp. 52,192,000 | Rp. 19,745,000 | Rp. 29,428,000 |
| PA. Mentok | Rp. 27,273,000 | Rp. 53,035,000 | Rp. 33,545,000 | Rp. 13,905,000 | Rp. 32,858,000 |
| TOTAL | Rp. 158,280,000 | Rp. 285,664,000 | Rp. 196,812,350 | Rp. 81,833,000 | Rp. 165,298,650 |