| 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. 33,158,000 | Rp. 24,443,000 | Rp. 16,405,000 | Rp. 13,398,000 | Rp. 27,798,000 |
| PA. Sungailiat | Rp. 87,061,000 | Rp. 67,435,000 | Rp. 36,696,500 | Rp. 43,305,500 | Rp. 74,494,000 |
| PA. Tanjungpandan | Rp. 40,570,500 | Rp. 53,224,500 | Rp. 20,858,500 | Rp. 25,685,500 | Rp. 47,251,000 |
| PA. Mentok | Rp. 14,398,500 | Rp. 24,019,000 | Rp. 11,428,000 | Rp. 11,596,500 | Rp. 15,393,000 |
| TOTAL | Rp. 175,228,000 | Rp. 169,271,500 | Rp. 85,558,000 | Rp. 93,985,500 | Rp. 164,956,000 |