| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 0 | Rp. 150,000 | Rp. 150,000 | Rp. 0 | Rp. 0 |
| PA. Pangkalpinang | Rp. 13,163,000 | Rp. 22,228,500 | Rp. 9,499,500 | Rp. 6,911,000 | Rp. 18,981,000 |
| PA. Sungailiat | Rp. 42,738,000 | Rp. 42,230,000 | Rp. 21,079,500 | Rp. 15,911,000 | Rp. 47,977,500 |
| PA. Tanjungpandan | Rp. 33,731,000 | Rp. 41,932,500 | Rp. 15,956,000 | Rp. 11,691,000 | Rp. 48,016,500 |
| PA. Mentok | Rp. 9,298,000 | Rp. 25,532,000 | Rp. 7,018,000 | Rp. 8,669,000 | Rp. 19,143,000 |
| TOTAL | Rp. 98,930,000 | Rp. 132,073,000 | Rp. 53,703,000 | Rp. 43,182,000 | Rp. 134,118,000 |