Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 183,000 | Rp. 150,000 | Rp. 322,000 | Rp. 0 | Rp. 11,000 |
PA. Pangkalpinang | Rp. 21,240,300 | Rp. 39,014,000 | Rp. 24,415,000 | Rp. 8,248,000 | Rp. 27,591,300 |
PA. Sungailiat | Rp. 105,084,600 | Rp. 106,798,000 | Rp. 71,037,000 | Rp. 12,720,000 | Rp. 128,125,600 |
PA. Tanjungpandan | Rp. 144,840,000 | Rp. 82,445,000 | Rp. 60,904,000 | Rp. 8,365,000 | Rp. 158,016,000 |
PA. Mentok | Rp. 52,942,000 | Rp. 25,555,000 | Rp. 20,826,000 | Rp. 6,775,000 | Rp. 50,896,000 |
TOTAL | Rp. 324,289,900 | Rp. 253,962,000 | Rp. 177,504,000 | Rp. 36,108,000 | Rp. 364,639,900 |