| 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. 21,796,500 | Rp. 30,305,000 | Rp. 20,551,000 | Rp. 13,561,500 | Rp. 18,189,000 |
| PA. Sungailiat | Rp. 69,054,500 | Rp. 99,877,500 | Rp. 68,898,000 | Rp. 35,294,500 | Rp. 64,739,500 |
| PA. Tanjungpandan | Rp. 24,225,000 | Rp. 72,952,000 | Rp. 47,328,000 | Rp. 17,517,000 | Rp. 32,332,000 |
| PA. Mentok | Rp. 22,127,500 | Rp. 39,275,000 | Rp. 27,872,000 | Rp. 19,970,000 | Rp. 13,560,500 |
| TOTAL | Rp. 137,223,500 | Rp. 242,409,500 | Rp. 164,669,000 | Rp. 86,343,000 | Rp. 128,821,000 |