| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 40,000 | Rp. 150,000 | Rp. 190,000 | Rp. 0 | Rp. 0 |
| PA. Pangkalpinang | Rp. 19,908,000 | Rp. 34,598,055 | Rp. 17,430,000 | Rp. 9,391,000 | Rp. 27,685,055 |
| PA. Sungailiat | Rp. 54,619,000 | Rp. 84,934,000 | Rp. 35,674,000 | Rp. 14,026,500 | Rp. 89,852,500 |
| PA. Tanjungpandan | Rp. 30,447,500 | Rp. 61,672,500 | Rp. 25,018,000 | Rp. 16,668,500 | Rp. 50,433,500 |
| PA. Mentok | Rp. 10,446,500 | Rp. 23,982,000 | Rp. 10,976,000 | Rp. 9,929,500 | Rp. 13,523,000 |
| TOTAL | Rp. 115,461,000 | Rp. 205,336,555 | Rp. 89,288,000 | Rp. 50,015,500 | Rp. 181,494,055 |