| Id | Proyek | Pengeluaran | Jumlah | Bln ke | Tgl | Ket |
| 130 | ALFATIH RINJANI | Pemecahan sertifikat | 80,500,000 | 5 | 01-08-2025 | - |
| 129 | ALFATIH RINJANI | Pemecahan sertifikat | 80,500,000 | 3 | 01-06-2025 | - |
| 128 | ALFATIH RINJANI | Penurunan menjadi SHGB | 50,000,000 | 3 | 01-06-2025 | - |
| 127 | ALFATIH RINJANI | BPHTB ---> 5% x ( NJOP - 80 juta ) | 300,928,571 | 3 | 01-06-2025 | - |
| 126 | ALFATIH RINJANI | Biaya Balik Nama / AJB | 5,000,000 | 3 | 01-06-2025 | - |
| 125 | ALFATIH RINJANI | Perikatan jual beli / kerjasama | 5,000,000 | 3 | 01-06-2025 | - |
| 124 | ALFATIH RINJANI | Biaya pologoro / pajak desa | 60,958,714 | 3 | 01-06-2025 | - |
| 123 | ALFATIH RINJANI | PBB tahunan periode proyek | 4,000,000 | 3 | 01-06-2025 | - |
| 122 | ALFATIH RINJANI | PBG | 92,000,000 | 2 | 01-02-2027 | - |
| 121 | ALFATIH RINJANI | Pengesahan Site Plan / Ijin site plan | 100,000,000 | 2 | 01-02-2027 | - |
| 120 | ALFATIH RINJANI | Ijin Lokasi / IPPT | 38,080,000 | 2 | 01-02-2027 | - |
| 119 | ALFATIH RINJANI | Rekomendasi Teknis dinas terkait | 27,200,000 | 2 | 01-02-2027 | - |
| 118 | ALFATIH RINJANI | Advice planning | 27,200,000 | 2 | 01-02-2027 | - |
| 117 | ALFATIH RINJANI | Pertimbangan Teknis Pertanahan (Pertek) | 27,200,000 | 2 | 01-02-2027 | - |
| 116 | ALFATIH RINJANI | Dana taktis sampai kecamatan | 50,000,000 | 2 | 01-02-2027 | - |
| 115 | ALFATIH RINJANI | Bangunan 2 lantai RUMAH KOMERSIAL | 324,800,000 | 23 | 01-02-2027 | |
| 114 | ALFATIH RINJANI | Bangunan 2 lantai RUMAH KOMERSIAL | 649,600,000 | 22 | 01-01-2027 | |
| 113 | ALFATIH RINJANI | Bangunan 2 lantai RUMAH KOMERSIAL | 893,200,000 | 21 | 01-12-2026 | |
| 112 | ALFATIH RINJANI | Bangunan 2 lantai RUMAH KOMERSIAL | 893,200,000 | 20 | 01-11-2026 | |
| 111 | ALFATIH RINJANI | Bangunan 2 lantai RUMAH KOMERSIAL | 893,200,000 | 19 | 01-10-2026 | |
| COUNT = 149 | SUM = 20,912,053,475 |