| Id | Proyek | Pengeluaran | Jumlah | Bln ke | Tgl | Ket |
| 50 | ALFATIH RINJANI | Penyambungan daya listrik rumah | 25,000,000 | 10 | 01-01-2026 | |
| 49 | ALFATIH RINJANI | Penyambungan daya listrik rumah | 22,500,000 | 9 | 01-12-2025 | |
| 48 | ALFATIH RINJANI | Penyambungan daya listrik rumah | 20,000,000 | 8 | 01-11-2025 | |
| 47 | ALFATIH RINJANI | Penyambungan daya listrik rumah | 17,500,000 | 7 | 01-10-2025 | |
| 46 | ALFATIH RINJANI | Penyambungan daya listrik rumah | 15,000,000 | 6 | 01-09-2025 | |
| 45 | ALFATIH RINJANI | Penyambungan daya listrik rumah | 12,500,000 | 5 | 01-08-2025 | |
| 44 | ALFATIH RINJANI | Taman depan | 1,500,000 | 23 | 01-02-2027 | |
| 43 | ALFATIH RINJANI | Taman depan | 1,500,000 | 22 | 01-01-2027 | |
| 42 | ALFATIH RINJANI | Taman depan | 1,500,000 | 21 | 01-12-2026 | |
| 41 | ALFATIH RINJANI | Taman depan | 1,500,000 | 20 | 01-11-2026 | |
| 40 | ALFATIH RINJANI | Taman depan | 1,500,000 | 19 | 01-10-2026 | |
| 39 | ALFATIH RINJANI | Taman depan | 1,500,000 | 18 | 01-09-2026 | |
| 38 | ALFATIH RINJANI | Taman depan | 1,000,000 | 17 | 01-08-2026 | |
| 37 | ALFATIH RINJANI | Taman depan | 1,000,000 | 16 | 01-07-2026 | |
| 36 | ALFATIH RINJANI | Taman depan | 1,000,000 | 15 | 01-06-2026 | |
| 35 | ALFATIH RINJANI | Taman depan | 1,000,000 | 14 | 01-05-2026 | |
| 34 | ALFATIH RINJANI | Taman depan | 6,500,000 | 13 | 01-04-2026 | |
| 33 | ALFATIH RINJANI | Taman depan | 6,000,000 | 12 | 01-03-2026 | |
| 32 | ALFATIH RINJANI | Taman depan | 5,500,000 | 11 | 01-02-2026 | |
| 31 | ALFATIH RINJANI | Taman depan | 5,000,000 | 10 | 01-01-2026 | |
| COUNT = 149 | SUM = 20,912,053,475 |