Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 11,000 | Rp. 0 | Rp. 11,000 | Rp. 0 | Rp. 0 |
PA. Pangkalpinang | Rp. 15,573,300 | Rp. 14,919,000 | Rp. 15,281,000 | Rp. 8,455,000 | Rp. 6,756,300 |
PA. Sungailiat | Rp. 112,351,600 | Rp. 42,796,000 | Rp. 38,993,000 | Rp. 15,500,000 | Rp. 100,654,600 |
PA. Tanjungpandan | Rp. 135,151,000 | Rp. 29,104,000 | Rp. 27,018,000 | Rp. 8,294,000 | Rp. 128,943,000 |
PA. Mentok | Rp. 40,040,000 | Rp. 22,915,000 | Rp. 14,499,000 | Rp. 4,125,000 | Rp. 44,331,000 |
TOTAL | Rp. 303,126,900 | Rp. 109,734,000 | Rp. 95,802,000 | Rp. 36,374,000 | Rp. 280,684,900 |