| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 |
| PA. Pangkalpinang | Rp. 18,981,000 | Rp. 22,232,500 | Rp. 14,067,000 | Rp. 6,898,500 | Rp. 20,248,000 |
| PA. Sungailiat | Rp. 47,977,500 | Rp. 58,895,500 | Rp. 30,873,500 | Rp. 17,040,000 | Rp. 58,959,500 |
| PA. Tanjungpandan | Rp. 48,016,500 | Rp. 52,392,500 | Rp. 22,690,500 | Rp. 25,172,500 | Rp. 52,546,000 |
| PA. Mentok | Rp. 19,143,000 | Rp. 18,669,000 | Rp. 7,767,000 | Rp. 11,228,500 | Rp. 18,816,500 |
| TOTAL | Rp. 134,118,000 | Rp. 152,189,500 | Rp. 75,398,000 | Rp. 60,339,500 | Rp. 150,570,000 |