Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 150,000 | Rp. 134,000 | Rp. 0 | Rp. 16,000 |
PA. Pangkalpinang | Rp. 37,044,000 | Rp. 76,017,000 | Rp. 41,864,000 | Rp. 11,879,000 | Rp. 59,318,000 |
PA. Sungailiat | Rp. 48,309,600 | Rp. 125,638,000 | Rp. 73,639,000 | Rp. 19,063,000 | Rp. 81,245,600 |
PA. Tanjungpandan | Rp. 118,874,000 | Rp. 100,398,000 | Rp. 59,940,000 | Rp. 13,645,000 | Rp. 145,687,000 |
PA. Mentok | Rp. 16,859,000 | Rp. 30,463,800 | Rp. 18,950,000 | Rp. 8,520,000 | Rp. 19,852,800 |
TOTAL | Rp. 221,086,600 | Rp. 332,666,800 | Rp. 194,527,000 | Rp. 53,107,000 | Rp. 306,119,400 |