| # | Id | Wilayah | Bulan | Data | Sisa Anggaran | |
|---|---|---|---|---|---|---|
| Id | Anggaran | Realisasi Anggaran | ||||
| 11 | 115 | Jakarta Timur | Apr | 340,657,446,000.00 | 125,491,756,986.00 | 215,165,689,014.00 |
| 12 | 123 | Jakarta Timur | Jun | 332,165,379,000.00 | 330,117,493,049.00 | 2,047,885,951.00 |
| 13 | 79 | Jakarta Timur | Nov | 313,864,329,000.00 | 294,091,814,960.00 | 19,772,514,040.00 |
| 14 | 85 | Jakarta Timur | Dec | 332,165,379,000.00 | 330,117,493,049.00 | 2,047,885,951.00 |
| 15 | 93 | Jakarta Pusat | Jan | 54,314,007,000.00 | 2,621,305,267.00 | 51,692,701,733.00 |
| 16 | 103 | Jakarta Pusat | Feb | 54,314,007,000.00 | 5,566,776,953.00 | 48,747,230,047.00 |
| 17 | 109 | Jakarta Pusat | Mar | 54,314,007,000.00 | 13,499,285,866.00 | 40,814,721,134.00 |
| 18 | 116 | Jakarta Pusat | Apr | 54,314,007,000.00 | 18,700,742,069.00 | 35,613,264,931.00 |
| 19 | 124 | Jakarta Pusat | Jun | 48,060,265,000.00 | 48,023,461,579.00 | 36,803,421.00 |
| 20 | 80 | Jakarta Pusat | Nov | 49,233,479,000.00 | 42,194,748,560.00 | 7,038,730,440.00 |