| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 20,000 | Rp. 0 | Rp. 20,000 | Rp. 0 | Rp. 0 |
| PA. Pangkalpinang | Rp. 21,090,500 | Rp. 10,096,000 | Rp. 6,073,500 | Rp. 11,950,000 | Rp. 13,163,000 |
| PA. Sungailiat | Rp. 58,409,000 | Rp. 32,871,000 | Rp. 21,680,000 | Rp. 26,862,000 | Rp. 42,738,000 |
| PA. Tanjungpandan | Rp. 53,352,500 | Rp. 20,370,500 | Rp. 14,083,500 | Rp. 25,908,500 | Rp. 33,731,000 |
| PA. Mentok | Rp. 18,435,500 | Rp. 6,165,500 | Rp. 3,919,500 | Rp. 11,383,500 | Rp. 9,298,000 |
| TOTAL | Rp. 151,307,500 | Rp. 69,503,000 | Rp. 45,776,500 | Rp. 76,104,000 | Rp. 98,930,000 |