| Kelompok SKPD | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) | Target KPI (%) | Realisasi KPI (%) |
| BADAN KEPEGAWAIAN DAERAH | 466.512.514.363 | 26,5290% | 20,7363% | 96.737.509.380 | 59,1121% | 28,7699% | 42,8205% | 24,7531% |
| BADAN KESATUAN BANGSA DAN POLITIK | 90.078.408.349 | 57,1910% | 27,5842% | 24.847.381.145 | 60,0210% | 24,2797% | 58,6060% | 25,9319% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 79.382.101.373 | 60,9279% | 33,3176% | 26.448.213.999 | 63,7727% | 27,3477% | 62,3503% | 30,3327% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 39.602.150.967 | 29,4955% | 19,3760% | 7.673.293.158 | 41,0800% | 26,4800% | 35,2878% | 22,9280% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 71.998.417.892 | 31,5034% | 23,0147% | 16.570.224.060 | 49,7147% | 37,8378% | 40,6091% | 30,4263% |
| BADAN PENDAPATAN DAERAH | 1.788.181.738.304 | 5,3786% | 9,8050% | 175.330.396.170 | 51,5336% | 41,8587% | 28,4561% | 25,8318% |
| BADAN PENGELOLAAN ASET DAERAH | 218.105.491.707 | 46,3030% | 27,2790% | 59.497.070.117 | 61,7131% | 44,4549% | 54,0080% | 35,8670% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 153.915.016.718 | 40,2971% | 30,8752% | 47.521.498.801 | 45,9534% | 36,2967% | 43,1252% | 33,5859% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 120.662.205.774 | 41,9559% | 24,1866% | 29.184.047.969 | 65,7091% | 18,0453% | 53,8325% | 21,1159% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 147.073.525.322 | 51,7714% | 36,9654% | 54.366.270.349 | 66,9430% | 61,6465% | 59,3572% | 49,3059% |
| BIRO HUKUM | 4.621.148.168 | 36,3789% | 20,7885% | 960.668.355 | 56,1765% | 56,1765% | 46,2777% | 38,4825% |
| BIRO KEPALA DAERAH | 15.432.825.423 | 49,6072% | 22,4063% | 3.457.925.974 | 55,9048% | 51,7714% | 52,7560% | 37,0889% |
| BIRO KERJASAMA DAERAH | 99.899.397.809 | 20,7164% | 2,0098% | 2.007.822.329 | 57,8706% | 50,6706% | 39,2935% | 26,3402% |
| BIRO KESEJAHTERAAN SOSIAL | 626.244.292 | 65,7056% | 2,0922% | 13.102.400 | 49,4211% | 34,0263% | 57,5633% | 18,0593% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 1.902.579.747 | 72,8176% | 17,9428% | 341.376.200 | 63,0632% | 37,3605% | 67,9404% | 27,6517% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 1.246.630.536 | 50,1587% | 17,5013% | 218.176.294 | 53,2143% | 34,6429% | 51,6865% | 26,0721% |
| BIRO PEMERINTAHAN | 3.843.149.433 | 58,1967% | 6,8980% | 265.101.600 | 66,7006% | 30,6881% | 62,4487% | 18,7931% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 8.649.162.094 | 84,1275% | 0,5488% | 47.463.400 | 62,2850% | 38,1950% | 73,2063% | 19,3719% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 1.433.429.979 | 53,0743% | 3,7985% | 54.449.200 | 55,4933% | 26,9867% | 54,2838% | 15,3926% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 795.551.856.670 | 50,8206% | 29,4370% | 234.186.931.121 | 62,4686% | 45,0966% | 56,6446% | 37,2668% |
| DINAS BINA MARGA | 4.407.747.294.097 | 5,6733% | 9,8205% | 432.862.000.487 | 22,4564% | 14,2892% | 14,0649% | 12,0549% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 702.965.006.620 | 22,2834% | 12,8543% | 90.361.099.026 | 52,2331% | 30,6413% | 37,2583% | 21,7478% |
| DINAS KEBUDAYAAN | 383.868.154.159 | 46,4381% | 19,6104% | 75.278.029.613 | 57,8389% | 25,4562% | 52,1385% | 22,5333% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 376.703.815.272 | 49,7101% | 39,0169% | 146.978.204.074 | 62,0662% | 34,8637% | 55,8881% | 36,9403% |
| DINAS KESEHATAN | 10.231.849.081.121 | 43,8433% | 34,5990% | 3.540.120.534.343 | 51,6238% | 34,6082% | 47,7335% | 34,6036% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 591.623.628.053 | 34,7133% | 20,0608% | 118.684.226.707 | 57,9445% | 23,4205% | 46,3289% | 21,7407% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 465.590.859.207 | 20,9436% | 12,6735% | 59.006.651.913 | 53,4347% | 34,3520% | 37,1892% | 23,5127% |
| DINAS LINGKUNGAN HIDUP | 2.781.294.426.500 | 32,3014% | 28,5595% | 794.323.153.442 | 51,3218% | 32,3746% | 41,8116% | 30,4670% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 763.140.594.168 | 48,4734% | 26,8996% | 205.281.588.127 | 63,2042% | 20,1182% | 55,8388% | 23,5089% |
| DINAS PEMUDA DAN OLAH RAGA | 953.475.502.942 | 20,0446% | 32,9631% | 314.294.817.081 | 53,2678% | 27,7670% | 36,6562% | 30,3650% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 750.537.316.005 | 52,8031% | 36,1017% | 270.957.097.843 | 42,2327% | 38,9176% | 47,5179% | 37,5097% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 1.256.082.097.686 | 42,4388% | 28,1603% | 353.716.120.492 | 54,4490% | 27,0591% | 48,4439% | 27,6097% |
| DINAS PENDIDIKAN | 15.722.697.587.155 | 39,3478% | 29,8623% | 4.695.158.065.342 | 53,3853% | 28,9724% | 46,3666% | 29,4173% |
| DINAS PERHUBUNGAN | 2.399.517.679.438 | 24,9030% | 16,8755% | 404.930.936.736 | 53,4414% | 38,5704% | 39,1722% | 27,7229% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 365.843.013.501 | 37,4018% | 24,8713% | 90.990.012.298 | 55,8657% | 32,7920% | 46,6338% | 28,8317% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 152.871.572.493 | 54,7949% | 32,3727% | 49.488.617.896 | 61,2444% | 29,7068% | 58,0196% | 31,0397% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 3.250.373.750.460 | 34,3881% | 12,8013% | 416.090.372.379 | 53,4240% | 36,4040% | 43,9060% | 24,6026% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.205.824.336.505 | 12,2525% | 5,4683% | 175.303.877.093 | 53,9019% | 27,8106% | 33,0772% | 16,6394% |
| DINAS SOSIAL | 664.819.748.725 | 51,3100% | 39,6444% | 263.563.488.569 | 59,8643% | 39,4880% | 55,5872% | 39,5662% |
| DINAS SUMBER DAYA AIR | 3.974.634.761.583 | 10,5587% | 10,1271% | 402.516.980.934 | 25,3327% | 22,9158% | 17,9457% | 16,5215% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 464.681.723.908 | 31,7118% | 22,7801% | 105.855.069.978 | 55,6995% | 43,5289% | 43,7056% | 33,1545% |
| INSPEKTORAT | 131.675.784.856 | 52,6873% | 33,1568% | 43.659.415.432 | 59,1723% | 34,8874% | 55,9298% | 34,0221% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 178.534.662.475 | 49,2916% | 34,8851% | 62.281.955.795 | 57,7614% | 45,7891% | 53,5265% | 40,3371% |
| KOTA ADMINISTRASI JAKARTA BARAT | 1.028.399.041.926 | 50,4395% | 43,0864% | 443.100.454.781 | 56,1369% | 34,4220% | 53,2882% | 38,7542% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 786.142.456.918 | 50,2783% | 42,1125% | 331.064.400.932 | 59,8841% | 39,0416% | 55,0812% | 40,5770% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 1.271.754.500.178 | 50,0744% | 39,3113% | 499.942.814.525 | 60,5931% | 39,3162% | 55,3337% | 39,3137% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.376.265.495.588 | 55,8064% | 40,5537% | 558.126.114.361 | 61,7223% | 38,4141% | 58,7644% | 39,4839% |
| KOTA ADMINISTRASI JAKARTA UTARA | 865.358.558.532 | 48,3141% | 39,5882% | 342.580.118.455 | 51,2094% | 34,2618% | 49,7618% | 36,9250% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 13.788.855.099.307 | 53,2043% | 9,9431% | 1.371.039.853.691 | | 0,0000% | | 4,9716% |
| SATUAN POLISI PAMONG PRAJA | 1.127.601.047.502 | 52,5247% | 38,6518% | 435.838.470.049 | 57,9082% | 40,1494% | 55,2165% | 39,4006% |
| SEKRETARIAT DPRD | 621.716.868.144 | 33,0998% | 31,5068% | 195.883.076.659 | 56,5370% | 48,8356% | 44,8184% | 40,1712% |