| 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. 39,047,200 | Rp. 42,652,000 | Rp. 32,017,500 | Rp. 18,401,500 | Rp. 31,280,200 |
| PA. Sungailiat | Rp. 64,069,600 | Rp. 65,210,000 | Rp. 45,800,000 | Rp. 27,274,500 | Rp. 56,205,100 |
| PA. Tanjungpandan | Rp. 39,367,000 | Rp. 26,201,000 | Rp. 28,515,000 | Rp. 7,637,000 | Rp. 29,416,000 |
| PA. Mentok | Rp. 34,199,000 | Rp. 44,155,000 | Rp. 30,405,000 | Rp. 12,023,000 | Rp. 35,926,000 |
| TOTAL | Rp. 176,702,800 | Rp. 178,218,000 | Rp. 136,757,500 | Rp. 65,336,000 | Rp. 152,827,300 |