Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 450,000 | Rp. 417,000 | Rp. 0 | Rp. 33,000 |
PA. Pangkalpinang | Rp. 16,313,300 | Rp. 23,335,000 | Rp. 21,504,000 | Rp. 4,279,000 | Rp. 13,865,300 |
PA. Sungailiat | Rp. 103,034,600 | Rp. 68,166,000 | Rp. 49,177,000 | Rp. 13,670,000 | Rp. 108,353,600 |
PA. Tanjungpandan | Rp. 134,401,000 | Rp. 44,166,000 | Rp. 41,203,000 | Rp. 7,510,000 | Rp. 129,854,000 |
PA. Mentok | Rp. 37,963,000 | Rp. 22,669,000 | Rp. 16,357,000 | Rp. 7,435,000 | Rp. 36,840,000 |
TOTAL | Rp. 291,711,900 | Rp. 158,786,000 | Rp. 128,658,000 | Rp. 32,894,000 | Rp. 288,945,900 |