Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 11,000 | Rp. 300,000 | Rp. 278,000 | Rp. 0 | Rp. 33,000 |
PA. Pangkalpinang | Rp. 13,735,300 | Rp. 17,796,000 | Rp. 15,344,000 | Rp. 3,682,000 | Rp. 12,505,300 |
PA. Sungailiat | Rp. 115,223,600 | Rp. 41,797,000 | Rp. 45,142,000 | Rp. 19,960,000 | Rp. 91,918,600 |
PA. Tanjungpandan | Rp. 128,377,000 | Rp. 30,479,000 | Rp. 27,604,000 | Rp. 9,765,000 | Rp. 121,487,000 |
PA. Mentok | Rp. 47,750,000 | Rp. 23,621,000 | Rp. 12,482,000 | Rp. 8,250,000 | Rp. 50,639,000 |
TOTAL | Rp. 305,096,900 | Rp. 113,993,000 | Rp. 100,850,000 | Rp. 41,657,000 | Rp. 276,582,900 |