Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 44,000 | Rp. 150,000 | Rp. 11,000 | Rp. 0 | Rp. 183,000 |
PA. Pangkalpinang | Rp. 22,389,300 | Rp. 11,982,000 | Rp. 10,241,000 | Rp. 2,890,000 | Rp. 21,240,300 |
PA. Sungailiat | Rp. 91,092,600 | Rp. 41,490,000 | Rp. 20,509,000 | Rp. 6,989,000 | Rp. 105,084,600 |
PA. Tanjungpandan | Rp. 132,359,000 | Rp. 31,049,000 | Rp. 15,733,000 | Rp. 2,835,000 | Rp. 144,840,000 |
PA. Mentok | Rp. 46,455,000 | Rp. 19,228,000 | Rp. 8,486,000 | Rp. 4,255,000 | Rp. 52,942,000 |
TOTAL | Rp. 292,339,900 | Rp. 103,899,000 | Rp. 54,980,000 | Rp. 16,969,000 | Rp. 324,289,900 |