| 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 | Harga dasar tanah | 315,000,000 | 0 | 0 | 500,000,000 | 415,000,000 | 0 | 0 | 0 | 586,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Peta kontur tanah | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Direksi kit / kantor proyek | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Pembersihan lokasi | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Cut and fill | 0 | 0 | 20,000,000 | 20,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Utzet / pengukuran | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Timbunan tanah | 0 | 0 | 0 | 20,000,000 | 20,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Gerbang perumahan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,500,000 | 12,500,000 | 0 | 0 | 0 |
| BALE TUANKU | Papan nama perumahan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 10,000,000 | 0 | 0 | 0 |
| BALE TUANKU | Portal perumahan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,250,000 | 4,250,000 | 0 | 0 | 0 |
| BALE TUANKU | Pos satpam | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 6,000,000 | 0 | 0 | 0 |
| BALE TUANKU | Pondasi talud | 0 | 0 | 25,000,000 | 25,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Perkerasan Jalan | 0 | 0 | 0 | 0 | 31,925,000 | 0 | 31,925,000 | 0 | 0 | 31,925,000 | 0 | 0 | 31,925,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Jalan lingkungan perumahan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,240,000 | 153,240,000 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Saluran lingkungan | 0 | 0 | 0 | 22,326,000 | 0 | 22,326,000 | 0 | 0 | 22,326,000 | 0 | 0 | 22,326,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Peresapan lingkungan | 0 | 0 | 0 | 15,750,000 | 0 | 15,750,000 | 0 | 0 | 15,750,000 | 0 | 0 | 15,750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Lampu penerangan jalan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500,000 | 7,500,000 | 0 | 0 | 0 |
| BALE TUANKU | Taman perumahan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,100,000 | 11,100,000 | 0 | 0 | 0 |
| BALE TUANKU | Pohon penghijauan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 | 0 | 0 | 0 |
| BALE TUANKU | Limbah Komunal | 0 | 0 | 0 | 0 | 0 | 35,000,000 | 35,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |