Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 33,000 | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 33,000 |
PA. Pangkalpinang | Rp. 12,505,300 | Rp. 11,795,000 | Rp. 13,222,000 | Rp. 2,455,000 | Rp. 8,623,300 |
PA. Sungailiat | Rp. 91,918,600 | Rp. 21,605,000 | Rp. 29,105,000 | Rp. 18,439,000 | Rp. 65,979,600 |
PA. Tanjungpandan | Rp. 121,487,000 | Rp. 7,453,000 | Rp. 15,431,000 | Rp. 5,615,000 | Rp. 107,894,000 |
PA. Mentok | Rp. 50,639,000 | Rp. 14,207,000 | Rp. 10,515,000 | Rp. 5,285,000 | Rp. 49,046,000 |
TOTAL | Rp. 276,582,900 | Rp. 55,060,000 | Rp. 68,273,000 | Rp. 31,794,000 | Rp. 231,575,900 |