| # | Id | Wilayah | Bulan | Data | Sisa Anggaran | |
|---|---|---|---|---|---|---|
| Id | Anggaran | Realisasi Anggaran | ||||
| 21 | 86 | Jakarta Pusat | Dec | 48,060,265,000.00 | 48,023,461,579.00 | 36,803,421.00 |
| 22 | 94 | Jakarta Barat | Jan | 140,205,839,000.00 | 3,890,345,433.00 | 136,315,493,567.00 |
| 23 | 104 | Jakarta Barat | Feb | 140,205,839,000.00 | 14,486,329,245.00 | 125,719,509,755.00 |
| 24 | 110 | Jakarta Barat | Mar | 140,205,839,000.00 | 29,180,118,575.00 | 111,025,720,425.00 |
| 25 | 117 | Jakarta Barat | Apr | 140,180,839,000.00 | 43,100,741,560.00 | 97,080,097,440.00 |
| 26 | 125 | Jakarta Barat | Jun | 144,270,722,000.00 | 142,637,994,150.00 | 1,632,727,850.00 |
| 27 | 81 | Jakarta Barat | Nov | 133,499,037,000.00 | 124,412,347,250.00 | 9,086,689,750.00 |
| 28 | 88 | Jakarta Barat | Dec | 144,270,722,000.00 | 142,637,994,150.00 | 1,632,727,850.00 |
| 29 | 95 | Jakarta Utara | Jan | 157,682,513,000.00 | 7,397,271,380.00 | 150,285,241,620.00 |
| 30 | 106 | Jakarta Utara | Feb | 157,682,513,000.00 | 16,052,910,121.00 | 141,629,602,879.00 |