Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 20,000 | Rp. 150,000 | Rp. 170,000 | Rp. 0 | Rp. 0 |
PA. Pangkalpinang | Rp. 21,572,750 | Rp. 14,460,000 | Rp. 14,360,000 | Rp. 11,087,250 | Rp. 10,585,500 |
PA. Sungailiat | Rp. 63,185,000 | Rp. 55,620,000 | Rp. 60,095,000 | Rp. 31,105,000 | Rp. 27,605,000 |
PA. Tanjungpandan | Rp. 27,671,000 | Rp. 26,416,000 | Rp. 29,874,000 | Rp. 19,933,000 | Rp. 4,280,000 |
PA. Mentok | Rp. 25,488,000 | Rp. 35,405,000 | Rp. 24,207,000 | Rp. 30,060,000 | Rp. 6,626,000 |
TOTAL | Rp. 137,936,750 | Rp. 132,051,000 | Rp. 128,706,000 | Rp. 92,185,250 | Rp. 49,096,500 |