| Id | Proyek | Pengeluaran | Jumlah | Bln ke | Tgl | Ket |
| 29 | ALFATIH RINJANI | Taman depan | 4,500,000 | 9 | 01-12-2025 | - |
| 28 | ALFATIH RINJANI | Taman depan | 4,000,000 | 8 | 01-11-2025 | - |
| 27 | ALFATIH RINJANI | Taman depan | 3,500,000 | 7 | 01-10-2025 | - |
| 26 | ALFATIH RINJANI | Taman depan | 3,000,000 | 6 | 01-09-2025 | - |
| 25 | ALFATIH RINJANI | Taman depan | 2,500,000 | 5 | 01-08-2025 | - |
| 24 | ALFATIH RINJANI | Patok BPN / batas kavling | 3,450,000 | 1 | 01-04-2025 | - |
| 23 | ALFATIH RINJANI | Tiang jaringan Listrik | 38,500,000 | 4 | 01-07-2025 | - |
| 22 | ALFATIH RINJANI | Pagar Keliling / pagar maingate | 84,836,500 | 17 | 01-08-2026 | - |
| 21 | ALFATIH RINJANI | Perbaikan jalan masuk | 78,000,000 | 17 | 01-08-2026 | - |
| 20 | ALFATIH RINJANI | Pembuatan jalan masuk | 87,250,000 | 17 | 01-08-2026 | - |
| 19 | ALFATIH RINJANI | Plat beton jembatan | 9,625,000 | 17 | 01-08-2026 | - |
| 18 | ALFATIH RINJANI | Pohon penghijauan | 1,000,000 | 13 | 01-06-2026 | - |
| 17 | ALFATIH RINJANI | Taman perumahan | 5,400,000 | 13 | 01-06-2026 | - |
| 16 | ALFATIH RINJANI | Lampu penerangan jalan | 16,500,000 | 13 | 01-06-2026 | - |
| 15 | ALFATIH RINJANI | Peresapan lingkungan | 56,000,000 | 13 | 01-06-2026 | - |
| 14 | ALFATIH RINJANI | Saluran lingkungan | 81,250,000 | 13 | 01-06-2026 | - |
| 13 | ALFATIH RINJANI | Jalan lingkungan perumahan | 453,750,000 | 13 | 01-06-2026 | - |
| 12 | ALFATIH RINJANI | Pemasangan kanstin jalan | 42,525,000 | 13 | 01-06-2026 | - |
| 11 | ALFATIH RINJANI | Pos satpam | 18,000,000 | 12 | 01-03-2026 | - |
| 10 | ALFATIH RINJANI | Portal perumahan | 15,000,000 | 12 | 01-03-2026 | - |
| COUNT = 149 | SUM = 20,912,053,475 |