| Id | Proyek | Pengeluaran | Jumlah | Bln | Tgl | Payment | Ket |
| 111 | BALE TUANKU | Konversi lahan dari LC ke SHM | 0 | 0 | 01-05-2023 | - | - |
| 110 | BALE TUANKU | PPH ---> 2,5% x NJOP | 4,541,200 | 3 | 01-08-2023 | Transfer | - |
| 109 | BALE TUANKU | BPHTB ---> 5% x ( NJOP - 80 juta ) | 86,825,000 | 3 | 01-08-2023 | Transfer | - |
| 108 | BALE TUANKU | Biaya Balik Nama / AJB | 10,000,000 | 3 | 01-08-2023 | Transfer | - |
| 107 | BALE TUANKU | Biaya Surat Kuasa Jual | 0 | 0 | 01-05-2023 | - | - |
| 106 | BALE TUANKU | Cover asuransi atas pembelian lahan | 0 | 0 | 01-05-2023 | - | - |
| 105 | BALE TUANKU | Perikatan jual beli / kerjasama | 6,000,000 | 3 | 01-08-2023 | Transfer | - |
| 104 | BALE TUANKU | Biaya pengeringan / Pendaratan | 0 | 0 | 01-05-2023 | - | - |
| 103 | BALE TUANKU | Biaya pologoro / pajak desa | 18,662,500 | 3 | 01-08-2023 | Transfer | - |
| 102 | BALE TUANKU | Pemecahan PBB induk | 0 | 0 | 01-05-2023 | - | - |
| 101 | BALE TUANKU | PBB tahunan periode proyek | 12,000,000 | 3 | 01-08-2023 | Transfer | - |
| 100 | BALE TUANKU | Jasa penghubung | 46,656,250 | 5 | 01-10-2023 | Transfer | - |
| 99 | BALE TUANKU | PBG | 85,200,000 | 4 | 01-09-2023 | Transfer | - |
| 98 | BALE TUANKU | Pengesahan Site Plan / Ijin site plan | 54,487,500 | 3 | 01-08-2023 | Transfer | - |
| 97 | BALE TUANKU | Rekomendasi dari pengairan / Peil banjir | 0 | 0 | 01-05-2023 | - | - |
| 96 | BALE TUANKU | Ijin Lokasi / IPPT | 0 | 0 | 01-05-2023 | - | - |
| 95 | BALE TUANKU | Advice planning | 0 | 0 | 01-05-2023 | - | - |
| 94 | BALE TUANKU | Fatwa Rencana Pengarahan Lokasi ( FRPL ) | 0 | 0 | 01-05-2023 | - | - |
| 93 | BALE TUANKU | Dana taktis sampai kecamatan | 10,000,000 | 3 | 01-08-2023 | Transfer | - |
| 92 | BALE TUANKU | Bangunan 1 lantai RUMAH SUBSIDI | 120,000,000 | 16 | 01-09-2024 | Transfer | - |
| COUNT = 131 | SUM = 8,342,576,450 |