| Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
|---|---|---|---|---|---|
| PTA Kep. Babel | Rp. 0 | Rp. 150,000 | Rp. 130,000 | Rp. 0 | Rp. 20,000 |
| PA. Pangkalpinang | Rp. 27,685,055 | Rp. 28,350,500 | Rp. 12,203,500 | Rp. 9,418,555 | Rp. 34,413,500 |
| PA. Sungailiat | Rp. 89,852,500 | Rp. 63,168,500 | Rp. 35,350,500 | Rp. 26,876,500 | Rp. 90,794,000 |
| PA. Tanjungpandan | Rp. 50,433,500 | Rp. 42,322,500 | Rp. 17,637,000 | Rp. 29,741,500 | Rp. 45,377,500 |
| PA. Mentok | Rp. 13,523,000 | Rp. 15,582,000 | Rp. 8,824,000 | Rp. 7,015,500 | Rp. 13,265,500 |
| TOTAL | Rp. 181,494,055 | Rp. 149,573,500 | Rp. 74,145,000 | Rp. 73,052,055 | Rp. 183,870,500 |