| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 20,000 | Rp. 600,000 | Rp. 580,000 | Rp. 0 | Rp. 40,000 |
| PA. Pangkalpinang | Rp. 34,413,500 | Rp. 30,850,000 | Rp. 17,819,500 | Rp. 14,286,000 | Rp. 33,158,000 |
| PA. Sungailiat | Rp. 90,794,000 | Rp. 55,873,500 | Rp. 33,251,500 | Rp. 26,355,000 | Rp. 87,061,000 |
| PA. Tanjungpandan | Rp. 45,377,500 | Rp. 42,400,000 | Rp. 19,938,000 | Rp. 27,269,000 | Rp. 40,570,500 |
| PA. Mentok | Rp. 13,265,500 | Rp. 21,301,500 | Rp. 11,114,500 | Rp. 9,054,000 | Rp. 14,398,500 |
| TOTAL | Rp. 183,870,500 | Rp. 151,025,000 | Rp. 82,703,500 | Rp. 76,964,000 | Rp. 175,228,000 |