| # | Id | Wilayah | Bulan | Data | Sisa Anggaran | |
|---|---|---|---|---|---|---|
| Id | Anggaran | Realisasi Anggaran | ||||
| 41 | 83 | Kepulauan Seribu | Nov | 15,862,389,000.00 | 15,053,229,136.00 | 809,159,864.00 |
| 42 | 90 | Kepulauan Seribu | Dec | 17,236,051,000.00 | 17,015,879,700.00 | 220,171,300.00 |
| 43 | 120 | Kanwil Kemenag DKI Jakarta | Jun | 579,726,302,000.00 | 569,749,601,741.00 | 9,976,700,259.00 |