Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 33,000 | Rp. 0 | Rp. 33,000 | Rp. 0 | Rp. 0 |
PA. Pangkalpinang | Rp. 13,865,300 | Rp. 11,074,000 | Rp. 12,458,000 | Rp. 4,150,000 | Rp. 8,331,300 |
PA. Sungailiat | Rp. 108,353,600 | Rp. 48,642,000 | Rp. 43,248,000 | Rp. 14,070,000 | Rp. 99,677,600 |
PA. Tanjungpandan | Rp. 129,854,000 | Rp. 21,101,000 | Rp. 29,683,000 | Rp. 6,710,000 | Rp. 114,562,000 |
PA. Mentok | Rp. 36,840,000 | Rp. 13,110,000 | Rp. 7,677,000 | Rp. 10,473,000 | Rp. 31,800,000 |
TOTAL | Rp. 288,945,900 | Rp. 93,927,000 | Rp. 93,099,000 | Rp. 35,403,000 | Rp. 254,370,900 |