| # | Id | Wilayah | Bulan | Data | Sisa Anggaran | |
|---|---|---|---|---|---|---|
| Id | Anggaran | Realisasi Anggaran | ||||
| 31 | 111 | Jakarta Utara | Mar | 157,682,513,000.00 | 38,849,818,085.00 | 118,832,694,915.00 |
| 32 | 118 | Jakarta Utara | Apr | 157,682,513,000.00 | 56,319,919,764.00 | 101,362,593,236.00 |
| 33 | 126 | Jakarta Utara | Jun | 151,205,604,000.00 | 150,805,659,931.00 | 399,944,069.00 |
| 34 | 82 | Jakarta Utara | Nov | 140,258,267,000.00 | 133,662,368,419.00 | 6,595,898,581.00 |
| 35 | 89 | Jakarta Utara | Dec | 151,205,604,000.00 | 150,805,659,931.00 | 399,944,069.00 |
| 36 | 96 | Kepulauan Seribu | Jan | 18,048,594,000.00 | 963,513,248.00 | 17,085,080,752.00 |
| 37 | 113 | Kepulauan Seribu | Feb | 18,048,594,000.00 | 2,443,385,295.00 | 15,605,208,705.00 |
| 38 | 112 | Kepulauan Seribu | Mar | 18,048,594,000.00 | 5,536,282,157.00 | 12,512,311,843.00 |
| 39 | 119 | Kepulauan Seribu | Apr | 18,048,594,000.00 | 7,153,316,841.00 | 10,895,277,159.00 |
| 40 | 121 | Kepulauan Seribu | Jun | 17,236,051,000.00 | 17,015,879,700.00 | 220,171,300.00 |