| Kelompok SKPD | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) | Target KPI (%) | Realisasi KPI (%) |
| BADAN KEPEGAWAIAN DAERAH | 148.796.920.829 | 100,0000% | 90,5122% | 134.679.316.014 | 100,0000% | 89,2883% | 100,0000% | 89,9002% |
| BADAN KESATUAN BANGSA DAN POLITIK | 44.780.755.470 | 100,0000% | 93,8551% | 42.029.038.085 | 100,0000% | 97,2333% | 100,0000% | 95,5442% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 64.402.176.526 | 100,0000% | 67,2996% | 43.342.419.029 | 100,0000% | 100,0000% | 100,0000% | 83,6498% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 15.586.966.618 | 100,0000% | 87,5760% | 13.650.442.955 | 100,0000% | 100,0000% | 100,0000% | 93,7880% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 42.825.992.318 | 100,0000% | 85,0650% | 36.429.923.443 | 100,0000% | 93,0507% | 100,0000% | 89,0578% |
| BADAN PENDAPATAN DAERAH | 799.519.117.155 | 100,0000% | 60,8725% | 486.686.891.041 | 100,0000% | 88,0638% | 100,0000% | 74,4681% |
| BADAN PENGELOLAAN ASET DAERAH | 132.718.548.904 | 100,0000% | 86,8827% | 115.309.466.637 | 100,0000% | 97,6709% | 100,0000% | 92,2768% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 132.288.171.370 | 100,0000% | 85,1653% | 112.663.670.176 | 100,0000% | 97,0888% | 100,0000% | 91,1270% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 56.667.226.891 | 100,0000% | 90,8311% | 51.471.476.877 | 100,0000% | 74,1150% | 100,0000% | 82,4731% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 98.307.351.801 | 100,0000% | 90,7091% | 89.173.671.546 | 100,0000% | 98,9397% | 100,0000% | 94,8244% |
| BIRO HUKUM | 1.496.742.099 | 100,0000% | 99,7908% | 1.493.610.603 | 100,0000% | 99,0000% | 100,0000% | 99,3954% |
| BIRO KEPALA DAERAH | 7.539.660.363 | 100,0000% | 90,1450% | 6.796.630.491 | 100,0000% | 100,0000% | 100,0000% | 95,0725% |
| BIRO KERJASAMA DAERAH | 19.104.274.235 | 100,0000% | 14,4269% | 2.756.157.825 | 100,0000% | 99,3077% | 100,0000% | 56,8673% |
| BIRO KESEJAHTERAAN SOSIAL | 54.496.415 | 100,0000% | 98,3860% | 53.616.835 | 100,0000% | 100,0000% | 100,0000% | 99,1930% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 815.363.073 | 100,0000% | 97,9819% | 798.907.955 | 100,0000% | 100,0000% | 100,0000% | 98,9909% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 638.166.806 | 100,0000% | 83,1496% | 530.633.318 | 100,0000% | 100,0000% | 100,0000% | 91,5748% |
| BIRO PEMERINTAHAN | 441.725.071 | 100,0000% | 92,7184% | 409.560.232 | 100,0000% | 91,0530% | 100,0000% | 91,8857% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 86.264.480 | 100,0000% | 90,3254% | 77.918.725 | 100,0000% | 100,0000% | 100,0000% | 95,1627% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 271.028.178 | 100,0000% | 98,2904% | 266.394.654 | 100,0000% | 100,0000% | 100,0000% | 99,1452% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 664.283.378.107 | 100,0000% | 83,7029% | 556.024.607.349 | 100,0000% | 97,3194% | 100,0000% | 90,5112% |
| DINAS BINA MARGA | 1.672.471.898.634 | 100,0000% | 93,4526% | 1.562.968.123.424 | 100,0000% | 93,6231% | 100,0000% | 93,5379% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 194.924.824.791 | 100,0000% | 91,6531% | 178.654.685.764 | 100,0000% | 99,4638% | 100,0000% | 95,5584% |
| DINAS KEBUDAYAAN | 144.001.217.800 | 100,0000% | 94,3413% | 135.852.550.726 | 100,0000% | 89,4012% | 100,0000% | 91,8712% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 265.766.173.648 | 100,0000% | 90,7830% | 241.270.571.783 | 100,0000% | 89,8939% | 100,0000% | 90,3384% |
| DINAS KESEHATAN | 9.718.690.902.002 | 100,0000% | 93,3085% | 9.068.363.991.477 | 100,0000% | 94,6811% | 100,0000% | 93,9948% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 241.007.369.632 | 100,0000% | 89,6583% | 216.083.011.212 | 100,0000% | 95,6468% | 100,0000% | 92,6525% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 298.305.620.718 | 100,0000% | 85,1444% | 253.990.623.544 | 100,0000% | 96,2941% | 100,0000% | 90,7193% |
| DINAS LINGKUNGAN HIDUP | 1.850.952.264.287 | 100,0000% | 95,1611% | 1.761.385.938.525 | 100,0000% | 95,8245% | 100,0000% | 95,4928% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 619.799.604.676 | 100,0000% | 97,7354% | 605.763.547.612 | 100,0000% | 98,2127% | 100,0000% | 97,9740% |
| DINAS PEMUDA DAN OLAH RAGA | 425.577.469.506 | 100,0000% | 95,6610% | 407.111.460.111 | 100,0000% | 89,5904% | 100,0000% | 92,6257% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 553.123.997.018 | 100,0000% | 85,3661% | 472.180.126.834 | 100,0000% | 99,9691% | 100,0000% | 92,6676% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 679.043.848.550 | 100,0000% | 93,6659% | 636.032.498.577 | 100,0000% | 86,9002% | 100,0000% | 90,2830% |
| DINAS PENDIDIKAN | 10.200.708.119.032 | 100,0000% | 79,9176% | 8.152.158.349.469 | 100,0000% | 99,2550% | 100,0000% | 89,5863% |
| DINAS PERHUBUNGAN | 879.127.915.234 | 100,0000% | 88,8754% | 781.328.041.669 | 100,0000% | 95,8246% | 100,0000% | 92,3500% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 178.440.143.884 | 100,0000% | 91,9502% | 164.076.135.211 | 100,0000% | 94,5321% | 100,0000% | 93,2411% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 97.047.172.016 | 100,0000% | 90,9757% | 88.289.324.584 | 100,0000% | 96,6394% | 100,0000% | 93,8076% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 1.071.288.938.645 | 100,0000% | 92,8452% | 994.640.115.492 | 100,0000% | 95,7961% | 100,0000% | 94,3206% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 841.173.498.216 | 100,0000% | 72,3047% | 608.207.583.677 | 100,0000% | 97,2373% | 100,0000% | 84,7710% |
| DINAS SOSIAL | 492.112.215.312 | 100,0000% | 96,5709% | 475.237.234.150 | 100,0000% | 95,2192% | 100,0000% | 95,8951% |
| DINAS SUMBER DAYA AIR | 2.129.780.606.771 | 100,0000% | 77,5161% | 1.650.921.997.884 | 100,0000% | 96,1396% | 100,0000% | 86,8278% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 216.557.167.067 | 100,0000% | 88,0624% | 190.705.467.207 | 100,0000% | 94,2501% | 100,0000% | 91,1563% |
| INSPEKTORAT | 79.690.717.154 | 100,0000% | 90,9709% | 72.495.399.905 | 100,0000% | 98,0176% | 100,0000% | 94,4943% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 120.645.351.188 | 100,0000% | 95,7812% | 115.555.584.849 | 100,0000% | 97,1274% | 100,0000% | 96,4543% |
| KOTA ADMINISTRASI JAKARTA BARAT | 812.213.042.681 | 100,0000% | 95,8645% | 778.623.792.657 | 100,0000% | 96,2014% | 100,0000% | 96,0329% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 610.986.679.656 | 100,0000% | 94,5925% | 577.947.707.991 | 100,0000% | 90,1367% | 100,0000% | 92,3646% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 923.079.200.151 | 100,0000% | 95,2083% | 878.847.719.866 | 100,0000% | 93,5858% | 100,0000% | 94,3970% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.031.611.884.021 | 100,0000% | 95,4183% | 984.346.301.608 | 100,0000% | 97,3351% | 100,0000% | 96,3767% |
| KOTA ADMINISTRASI JAKARTA UTARA | 656.472.759.623 | 100,0000% | 94,8846% | 622.891.320.538 | 100,0000% | 92,1853% | 100,0000% | 93,5349% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 17.964.369.551.554 | 100,0000% | 28,7650% | 5.167.458.564.654 | | 0,0000% | | 14,3825% |
| SATUAN POLISI PAMONG PRAJA | 823.662.984.539 | 100,0000% | 94,3237% | 776.909.582.928 | 100,0000% | 95,3750% | 100,0000% | 94,8493% |
| SEKRETARIAT DPRD | 493.632.517.279 | 100,0000% | 90,6016% | 447.238.770.700 | 100,0000% | 94,9956% | 100,0000% | 92,7986% |