Extracted from Jakarta's own budget document — fy2026 apbd belanja daerah. the map is organizations named to one kota or kabupaten administrasi.. Every figure below adds up to the total the city printed in that document; nothing is estimated. A person still checks these numbers against the city's published pages before OpenGovs calls them verified data.
Off the map: Education (IDR18.17T), Health (IDR10.42T), Public works and spatial planning (IDR9.22T) — spending the document does not tie to a building.
- Outsized single line item
"DINAS PENDIDIKAN" (Education) alone is 15.4% of the budget.
- Education is the largest urusan
Urusan pendidikan is Rp18,174,020,856,357, 24.5% of belanja daerah. The rows are the education agency, the city sub-agencies, and the schools the ordinance names. Madrasah funded by the Ministry of Religious Affairs are not in this book. Polri payroll is national and is not in this book.
- Most of the ordinance is not named to a kota
Organizations Lampiran II names to one administrative city sum to Rp16,330,381,053,916, 22.0% of belanja daerah. Those rows are the color on the map. A provincial dinas with no kota in its name stays in the side panel. The ordinance does not give a rule for spreading that remainder across the map, so this extract does not invent one.
- Personnel is an object class, not an extra urusan
Lampiran I prints belanja pegawai of Rp21,431,736,563,104 inside belanja operasi. Adding it to the urusan totals would count the same rupiah twice. The urusan rows already include pay.
- The last page of Lampiran II is a scan
Page 49 is an EPSON image, not a text layer. It holds two national-unity sub-agency rows, Jakarta Timur Rp4,958,633,718 and Kepulauan Seribu Rp3,877,957,851. Their columns add up, and together they are the exact gap between the 751 text-layer rows and the Lampiran I total. The transcription is cities/jakarta/raw/lampiran-2-page49.json.
- This is the original ordinance, not a revision
SMARTAPBD's Perubahan folder for APBD 2026 was empty on 24 September 2026. Figures are Perda 4/2025 as enacted on 23 December 2025. DJPK's September 2026 postur file shows the same appropriation and zero realisasi, so actual spending is not in this extract.
- Two organizations are named to two areas
Pusat Pelatihan dan Pengembangan Pendidikan for Jakarta Utara and Kepulauan Seribu, and the finance sub-agency named to both, are not painted on either area. Splitting them would be a guess.
- One pendapatan sub-agency name stops at Kabupaten
Suku Badan Pendapatan Daerah, code 5.02.0.00.0.00.03.0002, is printed as KOTA JAKARTA UTARA DAN KABUPATEN and the line ends there. The ordinance does not name the regency. The row is Rp385,729,344 and is counted with Jakarta Utara, the only city the name states. It is not assigned to Kepulauan Seribu.
- School counts and 2023 fires are on a separate map
The ordinance does not print outcome tables. The results map uses the 2023 Kemendikbud count of negeri schools, students and teachers, and 2023 Damkar fires, the last year the monthly, cause and object tables agree. Kepulauan Seribu is not in that fire year. The ministry's 2025 literacy file gives each city a Baik, Sedang or Kurang label for public and private schools together, not a score. Polri incidents are not mapped: the open crime-by-city file is 2014 and many cells are blank, and the later file is individual complaints rather than a police total.
FY2026 is the calendar year. Perda Nomor 4 Tahun 2025 sets belanja daerah at Rp74,285,299,931,740. The map colors only organizations Lampiran II names to one administrative city. Citywide dinas, and two organizations named to both Jakarta Utara and Kepulauan Seribu, are listed and not painted.
| # | Department | Amount | Share | YoY |
|---|---|---|---|---|
| 01 | Education | IDR18.17T | 24.5% | — |
| 02 | Health | IDR10.42T | 14% | — |
| 03 | Public works and spatial planning | IDR9.22T | 12.4% | — |
| 04 | Transportation | IDR6.78T | 9.1% | — |
| 05 | Territorial administration | IDR5.77T | 7.8% | — |
| 06 | Environment | IDR3.09T | 4.2% | — |
| 07 | Finance | IDR3.02T | 4.1% | — |
| 08 | Public order and community protection | IDR2.73T | 3.7% | — |
| 09 | Housing and settlements | IDR1.65T | 2.2% | — |
| 10 | Social | IDR1.53T | 2.1% | — |
| 11 | City parks and forestry | IDR1.51T | 2% | — |
| 12 | Regional secretariat | IDR1.4T | 1.9% | — |
| 13 | Food, marine and agriculture | IDR1.01T | 1.4% | — |
| 14 | Communication, informatics and statistics | IDR995.41B | 1.3% | — |
| 15 | Council secretariat | IDR935.34B | 1.3% | — |
| 16 | Women's empowerment and child protection | IDR923.52B | 1.2% | — |
| 17 | Investment | IDR754.05B | 1% | — |
| 18 | Youth and sports | IDR714.36B | 1% | — |
| 19 | National unity and politics | IDR579.73B | 0.8% | — |
| 20 | Tourism | IDR574.2B | 0.8% | — |
| 21 | Culture | IDR464.41B | 0.6% | — |
| 22 | Manpower, transmigration and energy | IDR401.11B | 0.5% | — |
| 23 | Industry, trade and cooperatives | IDR315.11B | 0.4% | — |
| 24 | Population and civil registration | IDR304.05B | 0.4% | — |
| 25 | Libraries and archives | IDR281.02B | 0.4% | — |
| 26 | Inspectorate | IDR229.1B | 0.3% | — |
| 27 | Planning | IDR198.09B | 0.3% | — |
| 28 | Personnel | IDR191.04B | 0.3% | — |
| 29 | Education and training | IDR124.28B | 0.2% | — |
- 01IDR11.45TDINAS PENDIDIKANEducation · Citywide
- 02IDR5.52TDINAS PERHUBUNGANTransportation · Citywide
- 03IDR3.76TPUSAT PELAYANAN PENDANAAN PERSONAL DAN OPERASIONAL PENDIDIKANEducation · Citywide
- 04IDR3.75TDINAS SUMBER DAYA AIRPublic works and spatial planning · Citywide
- 05IDR2.63TDINAS KESEHATANHealth · Citywide
- 06IDR2.02TDINAS BINA MARGAPublic works and spatial planning · Citywide
- 07IDR1.41TUNIT PENGELOLA JAMINAN KESEHATAN JAKARTAHealth · Citywide
- 08IDR1.3TBADAN PENDAPATAN DAERAHFinance · Citywide
- Fetched
Downloaded from the city's official website and fingerprinted with SHA-256
- Extracted
Read the FY2026 appropriation table out of the document
- Reconciled
Our department figures add up to IDR74.29T — the same total the city printed. Extraction is discarded if they disagree.
- Human reviewpending
Pending: a person checks these totals against the city's published pages before OpenGovs calls them verified
Verified Check
Jakarta can publish a live vendor register, itemized cards, and named payroll. While those files are current, the city carries a public Verified Check — the most transparent mark on the map. The badge comes off if a month is missed.
Open the monthly feed →Budget Simulator
We already hold Jakarta's adopted book. Upload proposed budgets A, B, and C, simulate vs estimated, then score the scenarios when actuals land so the next round is tighter.
Simulate A, B, C →- Open document →PDFlampiran-1-perda-apbd-2026.pdf1.4 MB · fetched Sep 24, 2026sha-256 28268450e0dea48f12351135b88d2d2ead979b7249341046ca9942baebb877de
- Open document →PDFlampiran-2-perda-apbd-2026.pdf1.6 MB · fetched Sep 24, 2026sha-256 735476de4087195765ce05e302f2d20912cef82cb25b6d8da4e13c424bec13ac
- Open document →jsonlampiran-2-page49.json962 B · fetched Sep 24, 2026sha-256 f8681ae58f89f46f9c6d57876bb9e9a2277f0fa4a92f50ff22e0e63ae48b44e8
- Open document →geojsonkota-admin.geojson43.0 KB · fetched Sep 24, 2026sha-256 3905c337e5b8bc96b81f717d9647654c717dd1e8fc26854d0fbdc7dc25fd1ac4
- Open document →jsonsekolah-guru-murid-2023.json238.2 KB · fetched Sep 24, 2026sha-256 7604652cf6eadbe53986a36e3a59c098908bf7da108ccb89cec2fc8a302dac1d
- Open document →jsonkebakaran-bulan.json30.9 KB · fetched Sep 24, 2026sha-256 b2ec041f4f8d7cb40e42e93c3b1cf425e09260c07be2776c2e412dfcd827848a
- Open document →jsonkebakaran-penyebab.json22.7 KB · fetched Sep 24, 2026sha-256 cfb2b7ad122b2fa4542b8516662f1123f30449bc71ddb93edb66541cb9c13fd8
- Open document →jsonkebakaran-benda.json13.2 KB · fetched Sep 24, 2026sha-256 aae147635090797e5149685c0de6f6cd73d3742e948929ac9615f3b228f48dbc
- Open document →jsondamkar-sarana.json6.9 KB · fetched Sep 24, 2026sha-256 ce05e41597c74b866567fede630249f03e4f97a49c4e780e156b7a05177e3898
- Open document →jsonrapor-literasi-2025.json3.5 KB · fetched Sep 24, 2026sha-256 816bb0604375bf577ce969161b11a8d56517727736d8e53e255a4549f287c34f
- Open document →jsonrapor-skm-2025.json303 B · fetched Sep 24, 2026sha-256 3981a759096f60a3ec0b88c920512e11e0282ade272c09a1b7326d15bb0e0695
Lampiran I and Lampiran II downloaded from SMARTAPBD's public APBD 2026 penetapan folder. SHA-256 is in cities/jakarta/raw/manifest.json. Organization rows reconcile to the Lampiran I belanja total.
Verified provenance means we can prove where the file came from and that it has not been altered — it is not a claim that a person has checked the numbers yet.