| Proyek | Pengeluaran | Act Bln 0 | Act Bln 1 | Act Bln 2 | Act Bln 3 | Act Bln 4 | Act Bln 5 | Act Bln 6 | Act Bln 7 | Act Bln 8 | Act Bln 9 | Act Bln 10 | Act Bln 11 | Act Bln 12 | Act Bln 13 | Act Bln 14 | Act Bln 15 | Act Bln 16 | Act Bln 17 | Act Bln 18 | Act Bln 19 | Act Bln 20 | Act Bln 21 |
| BALE TUANKU | Perbaikan jalan masuk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,000,000 | 30,000,000 | 0 |
| BALE TUANKU | Gerbang masuk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Pagar Keliling / pagar maingate | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Drainase jalan masuk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,300,000 | 0 | 0 |
| BALE TUANKU | Saluran Luar Lingkungan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Sarana ibadah ( perbaikan masjid ) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,500,000 | 37,500,000 | 37,500,000 | 0 | 0 | 0 |
| BALE TUANKU | Sarana Umum / Sosial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Lapangan Olah Raga | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Penambahan daya listrik / trafo | 0 | 0 | 0 | 0 | 30,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Tiang jaringan Listrik | 0 | 0 | 0 | 0 | 24,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Sumur bor + Tower Tandon + Ijin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Penyambungan jaringan PDAM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Kompensasi Makam | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Patok BPN / batas kavling | 0 | 5,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Bak sampah | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Pondasi kavling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Taman depan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Penyambungan daya listrik rumah | 0 | 0 | 0 | 0 | 0 | 10,750,000 | 10,750,000 | 10,750,000 | 10,750,000 | 10,750,000 | 10,750,000 | 10,750,000 | 10,750,000 | 12,900,000 | 10,750,000 | 10,750,000 | 10,750,000 | 10,750,000 | 12,900,000 | 0 | 0 | 0 |
| BALE TUANKU | Instalasi rumah Gas Alam | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Instalasi rumah PDAM | 108,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |