Jakarta scenarios A, B, C
Adopted FY2026 is scenario A. B holds the estimated year (FY2025). C trims ledger offices and holds the total. Upload a proposed book, edit departments, then read the simulation against estimated and FY2024 actuals.
| Department | Adopted FY2026 | FY2025 est. | FY2024 actual | Scenario A |
|---|---|---|---|---|
| Education | IDR18.17T | — | — | |
| Health | IDR10.42T | — | — | |
| Public works and spatial planning | IDR9.22T | — | — | |
| Transportation | IDR6.78T | — | — | |
| Territorial administration | IDR5.77T | — | — | |
| Environment | IDR3.09T | — | — | |
| Finance | IDR3.02T | — | — | |
| Public order and community protection | IDR2.73T | — | — | |
| Housing and settlements | IDR1.65T | — | — | |
| Social | IDR1.53T | — | — | |
| City parks and forestry | IDR1.51T | — | — | |
| Regional secretariat | IDR1.4T | — | — | |
| Food, marine and agriculture | IDR1.01T | — | — | |
| Communication, informatics and statistics | IDR995.41B | — | — | |
| Council secretariat | IDR935.34B | — | — | |
| Women's empowerment and child protection | IDR923.52B | — | — | |
| Investment | IDR754.05B | — | — | |
| Youth and sports | IDR714.36B | — | — | |
| National unity and politics | IDR579.73B | — | — | |
| Tourism | IDR574.2B | — | — | |
| Culture | IDR464.41B | — | — | |
| Manpower, transmigration and energy | IDR401.11B | — | — | |
| Industry, trade and cooperatives | IDR315.11B | — | — | |
| Population and civil registration | IDR304.05B | — | — | |
| Libraries and archives | IDR281.02B | — | — | |
| Inspectorate | IDR229.1B | — | — | |
| Planning | IDR198.09B | — | — | |
| Personnel | IDR191.04B | — | — | |
| Education and training | IDR124.28B | — | — |
Simulated results vs estimated
Each scenario is scored against the estimated year the city already printed. When actuals exist, MAPE says which book would have been closer — and learned department biases project the next year.
| Metric | A · Adopted FY2026 | B · Across-the-board −3% | C · Hold total · trim ledger offices |
|---|---|---|---|
| Total | IDR74.29T | IDR72.06T | IDR74.29T |
| Vs estimated | — | — | — |
| Vs adopted | 0% | -3% | 0% |
| Top 3 concentration | 50.9% | 50.9% | 51.2% |
| Largest increase | Education 0% | Education -3% | Health +5.5% |
| Largest cut | Education 0% | Education -3% | Public works and spatial pla -6.7% |
| MAPE vs actuals (hindsight) | needs actuals | needs actuals | needs actuals |
| Projected actual (learned) | — | — | — |
No automated risk callouts.
No automated risk callouts.
No automated risk callouts.
Learning starts when actuals land
This city's extract does not yet include a closed actuals year beside the estimate. The simulator still compares A/B/C to adopted and estimated; the learning loop turns on as soon as actuals are in the book.
$1,500 / month on mapped cities
Upload as many proposed books as you run through council. We keep the scenarios, score them when estimated and actuals move, and the model tightens. This preview runs in the browser on the extract we already hold; the paid feed stores the city's own proposed files.