| 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 | BPHTB ---> 5% x ( NJOP - 80 juta ) | 0 | 0 | 0 | 86,825,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | PPH ---> 2,5% x NJOP | 0 | 0 | 0 | 4,541,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Konversi lahan dari LC ke SHM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Penggabungan sertifikat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Penurunan menjadi SHGB | 0 | 0 | 0 | 125,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Pengajuan peningkatan hak milik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Pemecahan sertifikat | 0 | 0 | 0 | 266,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Tak Terduga / taktis | 0 | 0 | 0 | 50,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | Akta Jual Beli / AJB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BALE TUANKU | PPH SUBSIDI | 0 | 0 | 0 | 0 | 0 | 8,300,000 | 8,300,000 | 8,300,000 | 8,300,000 | 8,300,000 | 8,300,000 | 8,300,000 | 8,300,000 | 9,960,000 | 8,300,000 | 8,300,000 | 8,300,000 | 8,300,000 | 9,960,000 | 0 | 0 | 0 |
| BALE TUANKU | PPH KOMERSIL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |