Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 20,000 | Rp. 0 | Rp. 20,000 | Rp. 0 | Rp. 0 |
PA. Pangkalpinang | Rp. 22,154,500 | Rp. 19,096,000 | Rp. 12,936,000 | Rp. 6,755,500 | Rp. 21,559,000 |
PA. Sungailiat | Rp. 85,367,600 | Rp. 58,330,000 | Rp. 46,060,000 | Rp. 21,165,000 | Rp. 76,472,600 |
PA. Tanjungpandan | Rp. 96,306,600 | Rp. 18,848,000 | Rp. 16,630,000 | Rp. 4,696,000 | Rp. 93,828,600 |
PA. Mentok | Rp. 30,271,000 | Rp. 30,795,000 | Rp. 19,905,000 | Rp. 8,038,000 | Rp. 33,123,000 |
TOTAL | Rp. 234,119,700 | Rp. 127,069,000 | Rp. 95,551,000 | Rp. 40,654,500 | Rp. 224,983,200 |