Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 32,000 | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 32,000 |
PA. Pangkalpinang | Rp. 42,155,400 | Rp. 34,103,000 | Rp. 17,648,400 | Rp. 13,320,000 | Rp. 30,968,400 |
PA. Sungailiat | Rp. 93,590,600 | Rp. 90,566,000 | Rp. 77,648,000 | Rp. 30,085,000 | Rp. 76,423,600 |
PA. Tanjungpandan | Rp. 154,628,000 | Rp. 69,472,000 | Rp. 59,724,000 | Rp. 10,819,000 | Rp. 153,557,000 |
PA. Mentok | Rp. 32,558,000 | Rp. 40,706,200 | Rp. 27,100,000 | Rp. 14,269,000 | Rp. 31,887,200 |
TOTAL | Rp. 322,964,000 | Rp. 234,847,200 | Rp. 182,120,400 | Rp. 68,493,000 | Rp. 292,868,200 |