| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2016 | 82.646.957 | 82,646,957 |
| 2 | Februari 2016 | 17.073.890 | 17,073,890 |
| 3 | Maret 2016 | 37.713.368 | 37,713,368 |
| 4 | April 2016 | 20.307.132 | 20,307,132 |
| 5 | Mei 2016 | 6.115.185 | 6,115,185 |
| 6 | Juni 2016 | 5.516.351 | 5,516,351 |
| 7 | Juli 2016 | 162.519.759 | 162,519,759 |
| 8 | Agustus 2016 | 7.370.804 | 7,370,804 |
| 9 | September 2016 | 3.581.480 | 3,581,480 |
| 10 | Oktober 2016 | 582.297 | 582,297 |
| 11 | November 2016 | 18.588.533 | 18,588,533 |
| 12 | Desember 2016 | 600.262 | 600,262 |