Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 150,000 | Rp. 130,000 | Rp. 0 | Rp. 20,000 |
PA. Pangkalpinang | Rp. 27,634,000 | Rp. 49,419,500 | Rp. 31,641,800 | Rp. 6,364,500 | Rp. 39,047,200 |
PA. Sungailiat | Rp. 91,946,600 | Rp. 70,695,000 | Rp. 65,375,000 | Rp. 33,197,000 | Rp. 64,069,600 |
PA. Tanjungpandan | Rp. 112,642,600 | Rp. 52,115,000 | Rp. 115,849,600 | Rp. 9,541,000 | Rp. 39,367,000 |
PA. Mentok | Rp. 37,224,000 | Rp. 41,185,000 | Rp. 30,340,000 | Rp. 13,870,000 | Rp. 34,199,000 |
TOTAL | Rp. 269,447,200 | Rp. 213,564,500 | Rp. 243,336,400 | Rp. 62,972,500 | Rp. 176,702,800 |