Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 161,000 | Rp. 0 | Rp. 150,000 | Rp. 0 | Rp. 11,000 |
PA. Pangkalpinang | Rp. 25,543,000 | Rp. 33,251,000 | Rp. 22,456,000 | Rp. 6,920,000 | Rp. 29,418,000 |
PA. Sungailiat | Rp. 91,537,600 | Rp. 76,332,000 | Rp. 54,668,000 | Rp. 11,845,000 | Rp. 101,356,600 |
PA. Tanjungpandan | Rp. 156,193,000 | Rp. 71,386,000 | Rp. 56,008,000 | Rp. 7,200,000 | Rp. 164,371,000 |
PA. Mentok | Rp. 41,539,000 | Rp. 26,816,000 | Rp. 17,165,000 | Rp. 4,425,000 | Rp. 46,765,000 |
TOTAL | Rp. 314,973,600 | Rp. 207,785,000 | Rp. 150,447,000 | Rp. 30,390,000 | Rp. 341,921,600 |