| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2018 | 290.082.981 | 290,082,981 |
| 2 | Februari 2018 | 22.373.442 | 22,373,442 |
| 3 | Maret 2018 | 8.858.377 | 8,858,377 |
| 4 | April 2018 | 35.495.824 | 35,495,824 |
| 5 | Mei 2018 | 117.282.618 | 117,282,618 |
| 6 | Juni 2018 | 33.396.921 | 33,396,921 |
| 7 | Juli 2018 | 407.888.912 | 407,888,912 |
| 8 | Agustus 2018 | 20.602.195 | 20,602,195 |
| 9 | September 2018 | 45.850.965 | 45,850,965 |
| 10 | Oktober 2018 | 86.250.770 | 86,250,770 |
| 11 | November 2018 | 100.667.073 | 100,667,073 |
| 12 | Desember 2018 | 19.149.308 | 19,149,308 |