| # | Id | Wilayah | Bulan | Data | Sisa Anggaran | |
|---|---|---|---|---|---|---|
| Id | Anggaran | Realisasi Anggaran | ||||
| 1 | 91 | Jakarta Selatan | Jan | 250,712,108,000.00 | 11,036,366,473.00 | 239,675,741,527.00 |
| 2 | 101 | Jakarta Selatan | Feb | 250,712,108,000.00 | 29,688,591,429.00 | 221,023,516,571.00 |
| 3 | 107 | Jakarta Selatan | Mar | 250,712,108,000.00 | 61,561,005,914.00 | 189,151,102,086.00 |
| 4 | 114 | Jakarta Selatan | Apr | 250,667,108,000.00 | 86,783,248,963.00 | 163,883,859,037.00 |
| 5 | 122 | Jakarta Selatan | Jun | 232,558,761,000.00 | 231,810,725,671.00 | 748,035,329.00 |
| 6 | 78 | Jakarta Selatan | Nov | 225,217,662,000.00 | 201,249,631,287.00 | 23,968,030,713.00 |
| 7 | 84 | Jakarta Selatan | Dec | 232,558,761,000.00 | 231,810,725,671.00 | 748,035,329.00 |
| 8 | 92 | Jakarta Timur | Jan | 340,677,446,000.00 | 16,134,631,425.00 | 324,542,814,575.00 |
| 9 | 102 | Jakarta Timur | Feb | 340,677,446,000.00 | 35,922,684,620.00 | 304,754,761,380.00 |
| 10 | 108 | Jakarta Timur | Mar | 340,677,446,000.00 | 88,104,073,548.00 | 252,573,372,452.00 |