| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 0 | Rp. 600,000 | Rp. 560,000 | Rp. 0 | Rp. 40,000 |
| PA. Pangkalpinang | Rp. 12,376,500 | Rp. 34,050,500 | Rp. 14,010,500 | Rp. 5,003,500 | Rp. 27,413,000 |
| PA. Sungailiat | Rp. 36,163,500 | Rp. 96,724,000 | Rp. 36,794,000 | Rp. 17,899,500 | Rp. 78,194,000 |
| PA. Tanjungpandan | Rp. 37,075,000 | Rp. 63,372,500 | Rp. 24,945,000 | Rp. 27,282,000 | Rp. 48,220,500 |
| PA. Mentok | Rp. 2,760,500 | Rp. 38,365,000 | Rp. 15,166,500 | Rp. 6,769,500 | Rp. 19,189,500 |
| TOTAL | Rp. 88,375,500 | Rp. 233,112,000 | Rp. 91,476,000 | Rp. 56,954,500 | Rp. 173,057,000 |