| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 0 | Rp. 150,000 | Rp. 130,000 | Rp. 0 | Rp. 20,000 |
| PA. Pangkalpinang | Rp. 19,586,000 | Rp. 36,000,000 | Rp. 25,935,500 | Rp. 11,355,000 | Rp. 18,295,500 |
| PA. Sungailiat | Rp. 91,085,000 | Rp. 113,765,000 | Rp. 91,445,000 | Rp. 33,850,000 | Rp. 79,555,000 |
| PA. Tanjungpandan | Rp. 31,969,000 | Rp. 76,598,000 | Rp. 61,379,000 | Rp. 19,443,000 | Rp. 27,745,000 |
| PA. Mentok | Rp. 27,304,000 | Rp. 72,240,000 | Rp. 42,640,000 | Rp. 13,491,000 | Rp. 43,413,000 |
| TOTAL | Rp. 169,944,000 | Rp. 298,753,000 | Rp. 221,529,500 | Rp. 78,139,000 | Rp. 169,028,500 |