Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 450,000 | Rp. 430,000 | Rp. 0 | Rp. 20,000 |
PA. Pangkalpinang | Rp. 9,090,000 | Rp. 76,597,500 | Rp. 44,288,500 | Rp. 15,163,000 | Rp. 26,236,000 |
PA. Sungailiat | Rp. 30,455,000 | Rp. 215,446,000 | Rp. 107,975,000 | Rp. 23,101,000 | Rp. 114,825,000 |
PA. Tanjungpandan | Rp. 3,955,000 | Rp. 92,194,000 | Rp. 56,365,000 | Rp. 8,040,000 | Rp. 31,744,000 |
PA. Mentok | Rp. 21,598,000 | Rp. 70,651,000 | Rp. 33,275,000 | Rp. 15,650,000 | Rp. 43,324,000 |
TOTAL | Rp. 65,098,000 | Rp. 455,338,500 | Rp. 242,333,500 | Rp. 61,954,000 | Rp. 216,149,000 |