| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 |
| PA. Pangkalpinang | Rp. 55,237,700 | Rp. 95,000,000 | Rp. 81,055,000 | Rp. 43,085,000 | Rp. 26,097,700 |
| PA. Sungailiat | Rp. 112,165,000 | Rp. 95,000,000 | Rp. 81,055,000 | Rp. 43,085,000 | Rp. 83,025,000 |
| PA. Tanjungpandan | Rp. 29,710,000 | Rp. 95,000,000 | Rp. 81,055,000 | Rp. 43,085,000 | Rp. 570,000 |
| PA. Mentok | Rp. 30,271,000 | Rp. 31,680,000 | Rp. 27,015,000 | Rp. 13,338,000 | Rp. 21,598,000 |
| TOTAL | Rp. 227,383,700 | Rp. 316,680,000 | Rp. 270,180,000 | Rp. 142,593,000 | Rp. 131,290,700 |