| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 0 | Rp. 300,000 | Rp. 260,000 | Rp. 0 | Rp. 40,000 |
| PA. Pangkalpinang | Rp. 12,913,000 | Rp. 39,930,000 | Rp. 19,898,000 | Rp. 4,481,000 | Rp. 28,464,000 |
| PA. Sungailiat | Rp. 35,095,500 | Rp. 63,974,000 | Rp. 30,365,500 | Rp. 10,495,000 | Rp. 58,209,000 |
| PA. Tanjungpandan | Rp. 28,940,000 | Rp. 62,640,000 | Rp. 26,858,000 | Rp. 15,905,000 | Rp. 48,817,000 |
| PA. Mentok | Rp. 6,215,500 | Rp. 29,344,000 | Rp. 8,198,500 | Rp. 9,619,000 | Rp. 17,742,000 |
| TOTAL | Rp. 83,164,000 | Rp. 196,188,000 | Rp. 85,580,000 | Rp. 40,500,000 | Rp. 153,272,000 |