Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 32,000 | Rp. 300,000 | Rp. 284,000 | Rp. 0 | Rp. 48,000 |
PA. Pangkalpinang | Rp. 31,757,000 | Rp. 24,374,000 | Rp. 17,215,000 | Rp. 6,234,000 | Rp. 32,682,000 |
PA. Sungailiat | Rp. 55,555,600 | Rp. 13,813,000 | Rp. 40,050,000 | Rp. 7,340,000 | Rp. 21,978,600 |
PA. Tanjungpandan | Rp. 115,185,000 | Rp. 18,692,000 | Rp. 19,810,000 | Rp. 4,755,000 | Rp. 109,312,000 |
PA. Mentok | Rp. 10,343,600 | Rp. 5,551,000 | Rp. 5,602,000 | Rp. 1,798,400 | Rp. 8,494,200 |
TOTAL | Rp. 212,873,200 | Rp. 62,730,000 | Rp. 82,961,000 | Rp. 20,127,400 | Rp. 172,514,800 |