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. 26,236,000 | Rp. 35,210,000 | Rp. 29,391,500 | Rp. 12,468,500 | Rp. 19,586,000 |
PA. Sungailiat | Rp. 114,825,000 | Rp. 118,035,000 | Rp. 101,495,000 | Rp. 40,280,000 | Rp. 91,085,000 |
PA. Tanjungpandan | Rp. 31,744,000 | Rp. 63,810,000 | Rp. 51,075,000 | Rp. 12,510,000 | Rp. 31,969,000 |
PA. Mentok | Rp. 43,324,000 | Rp. 33,180,000 | Rp. 33,465,000 | Rp. 15,735,000 | Rp. 27,304,000 |
TOTAL | Rp. 216,149,000 | Rp. 250,235,000 | Rp. 215,446,500 | Rp. 80,993,500 | Rp. 169,944,000 |