| 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. 170,000 | Rp. 0 | Rp. 20,000 |
| PA. Pangkalpinang | Rp. 28,464,000 | Rp. 16,971,500 | Rp. 10,474,000 | Rp. 13,871,000 | Rp. 21,090,500 |
| PA. Sungailiat | Rp. 58,209,000 | Rp. 53,450,000 | Rp. 29,597,000 | Rp. 23,653,000 | Rp. 58,409,000 |
| PA. Tanjungpandan | Rp. 48,817,000 | Rp. 53,900,000 | Rp. 23,655,500 | Rp. 25,709,000 | Rp. 53,352,500 |
| PA. Mentok | Rp. 17,742,000 | Rp. 26,799,000 | Rp. 9,841,000 | Rp. 16,264,500 | Rp. 18,435,500 |
| TOTAL | Rp. 153,272,000 | Rp. 151,270,500 | Rp. 73,737,500 | Rp. 79,497,500 | Rp. 151,307,500 |