| No | Bulan | Pengeluaran | Pengeluaran |
| 1 | Januari 2021 | 207.237.421 | 207,237,421 |
| 2 | Februari 2021 | 23.913.023 | 23,913,023 |
| 3 | Maret 2021 | 50.556.033 | 50,556,033 |
| 4 | April 2021 | 30.965.683 | 30,965,683 |
| 5 | Mei 2021 | 19.623.657 | 19,623,657 |
| 6 | Juni 2021 | 35.435.369 | 35,435,369 |
| 7 | Juli 2021 | 233.435.037 | 233,435,037 |
| 8 | Agustus 2021 | 32.296.727 | 32,296,727 |
| 9 | September 2021 | 55.284.190 | 55,284,190 |
| 10 | Oktober 2021 | 28.202.563 | 28,202,563 |
| 11 | November 2021 | 23.202.042 | 23,202,042 |
| 12 | Desember 2021 | 6.342.918 | 6,342,918 |