| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 |
| PA. Pangkalpinang | Rp. 31,280,200 | Rp. 38,392,000 | Rp. 28,743,500 | Rp. 15,966,500 | Rp. 24,962,200 |
| PA. Sungailiat | Rp. 56,205,100 | Rp. 96,230,000 | Rp. 61,015,000 | Rp. 32,425,000 | Rp. 58,995,100 |
| PA. Tanjungpandan | Rp. 29,416,000 | Rp. 73,234,000 | Rp. 50,935,000 | Rp. 17,980,000 | Rp. 33,735,000 |
| PA. Mentok | Rp. 35,926,000 | Rp. 57,890,000 | Rp. 39,145,000 | Rp. 14,615,000 | Rp. 40,056,000 |
| TOTAL | Rp. 152,827,300 | Rp. 265,746,000 | Rp. 179,838,500 | Rp. 80,986,500 | Rp. 157,748,300 |