| 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 | 42,3905% | 25,7752% | 120.244.446.445 | 82,1660% | 35,8927% | 62,2783% | 30,8339% |
| BADAN KESATUAN BANGSA DAN POLITIK | 90.078.408.349 | 86,0763% | 38,9142% | 35.053.305.928 | 83,4227% | 37,5019% | 84,7495% | 38,2081% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 79.382.101.373 | 82,9676% | 46,8014% | 37.151.960.276 | 89,6977% | 33,6455% | 86,3327% | 40,2234% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 39.602.150.967 | 56,4519% | 28,1018% | 11.128.935.006 | 71,3600% | 38,3200% | 63,9059% | 33,2109% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 71.998.417.892 | 52,5884% | 35,9627% | 25.892.592.597 | 73,5309% | 48,5558% | 63,0597% | 42,2593% |
| BADAN PENDAPATAN DAERAH | 1.788.181.738.304 | 11,6420% | 13,4998% | 241.401.636.559 | 71,5022% | 49,8025% | 41,5721% | 31,6512% |
| BADAN PENGELOLAAN ASET DAERAH | 218.105.491.707 | 64,5828% | 38,8269% | 84.683.620.581 | 78,7586% | 54,8273% | 71,6707% | 46,8271% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 153.915.016.718 | 60,6551% | 44,1842% | 68.006.107.260 | 65,7883% | 42,8704% | 63,2217% | 43,5273% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 120.662.205.774 | 71,9954% | 36,3507% | 43.861.542.990 | 88,5074% | 20,5119% | 80,2514% | 28,4313% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 147.073.525.322 | 69,2901% | 50,9342% | 74.910.662.671 | 82,2138% | 75,5367% | 75,7519% | 63,2354% |
| BIRO HUKUM | 4.621.148.168 | 53,0065% | 26,5213% | 1.225.588.360 | 70,4118% | 67,8235% | 61,7091% | 47,1724% |
| BIRO KEPALA DAERAH | 15.432.825.423 | 78,9417% | 33,5523% | 5.178.066.716 | 76,2476% | 69,9619% | 77,5947% | 51,7571% |
| BIRO KERJASAMA DAERAH | 99.899.397.809 | 56,6194% | 2,1476% | 2.145.466.355 | 79,7529% | 75,4235% | 68,1862% | 38,7856% |
| BIRO KESEJAHTERAAN SOSIAL | 626.244.292 | 87,4462% | 3,7518% | 23.495.200 | 75,9342% | 59,9868% | 81,6902% | 31,8693% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 1.902.579.747 | 90,4307% | 25,7989% | 490.844.900 | 80,7632% | 52,6658% | 85,5969% | 39,2324% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 1.246.630.536 | 86,4259% | 25,2119% | 314.298.925 | 79,7619% | 63,8381% | 83,0939% | 44,5250% |
| BIRO PEMERINTAHAN | 3.843.149.433 | 68,9888% | 7,5048% | 288.419.500 | 84,1613% | 64,1100% | 76,5750% | 35,8074% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 8.649.162.094 | 99,3852% | 0,6735% | 58.249.300 | 84,0300% | 49,3750% | 91,7076% | 25,0242% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 1.433.429.979 | 90,4218% | 6,5928% | 94.502.600 | 78,3733% | 26,9867% | 84,3976% | 16,7897% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 795.551.856.670 | 74,5329% | 52,1536% | 414.908.599.397 | 81,2605% | 65,7527% | 77,8967% | 58,9531% |
| DINAS BINA MARGA | 4.407.747.294.097 | 23,4499% | 19,8149% | 873.389.702.240 | 35,6382% | 21,8940% | 29,5441% | 20,8544% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 702.965.006.620 | 42,0181% | 21,7133% | 152.637.067.576 | 72,0448% | 36,8761% | 57,0315% | 29,2947% |
| DINAS KEBUDAYAAN | 383.868.154.159 | 74,0462% | 28,5402% | 109.556.754.720 | 78,8984% | 29,7250% | 76,4723% | 29,1326% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 376.703.815.272 | 72,9549% | 51,6932% | 194.730.219.970 | 79,4615% | 46,5924% | 76,2082% | 49,1428% |
| DINAS KESEHATAN | 10.231.849.081.121 | 68,1840% | 60,4766% | 6.187.876.345.996 | 74,6968% | 49,8275% | 71,4404% | 55,1521% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 591.623.628.053 | 52,0331% | 28,7002% | 169.797.162.268 | 80,3237% | 32,0311% | 66,1784% | 30,3656% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 465.590.859.207 | 44,7799% | 26,9090% | 125.285.917.118 | 72,8402% | 45,7840% | 58,8100% | 36,3465% |
| DINAS LINGKUNGAN HIDUP | 2.781.294.426.500 | 52,8982% | 42,8730% | 1.192.423.237.994 | 75,7385% | 44,9984% | 64,3184% | 43,9357% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 763.140.594.168 | 74,0497% | 61,5554% | 469.754.149.938 | 82,7239% | 30,1067% | 78,3868% | 45,8310% |
| DINAS PEMUDA DAN OLAH RAGA | 953.475.502.942 | 33,8032% | 38,0921% | 363.199.227.925 | 81,3433% | 32,2913% | 57,5733% | 35,1917% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 750.537.316.005 | 74,9151% | 51,2575% | 384.706.486.162 | 69,5935% | 57,8714% | 72,2543% | 54,5645% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 1.256.082.097.686 | 60,7299% | 40,0719% | 503.335.346.761 | 75,2348% | 34,5417% | 67,9823% | 37,3068% |
| DINAS PENDIDIKAN | 15.722.697.587.155 | 63,0524% | 40,7528% | 6.407.433.063.780 | 77,9908% | 36,6717% | 70,5216% | 38,7122% |
| DINAS PERHUBUNGAN | 2.399.517.679.438 | 42,0426% | 25,3786% | 608.964.375.680 | 74,6592% | 50,6708% | 58,3509% | 38,0247% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 365.843.013.501 | 59,9162% | 36,0087% | 131.735.281.985 | 76,4052% | 44,2157% | 68,1607% | 40,1122% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 152.871.572.493 | 79,0807% | 46,1467% | 70.545.168.579 | 84,3256% | 36,5889% | 81,7032% | 41,3678% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 3.250.373.750.460 | 65,3334% | 18,8900% | 613.995.233.933 | 74,4218% | 47,6600% | 69,8776% | 33,2750% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.205.824.336.505 | 29,8071% | 7,8999% | 253.255.499.818 | 75,1114% | 33,0323% | 52,4593% | 20,4661% |
| DINAS SOSIAL | 664.819.748.725 | 74,3664% | 57,5750% | 382.769.684.390 | 77,1940% | 50,8524% | 75,7802% | 54,2137% |
| DINAS SUMBER DAYA AIR | 3.974.634.761.583 | 24,1961% | 17,8633% | 710.000.503.460 | 38,0729% | 36,8671% | 31,1345% | 27,3652% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 464.681.723.908 | 50,9743% | 33,1795% | 154.178.849.258 | 73,9100% | 52,2227% | 62,4421% | 42,7011% |
| INSPEKTORAT | 131.675.784.856 | 74,9234% | 46,4215% | 61.125.809.615 | 74,4242% | 54,5025% | 74,6738% | 50,4620% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 178.534.662.475 | 73,3641% | 50,1919% | 89.609.956.219 | 72,4853% | 56,7759% | 72,9247% | 53,4839% |
| KOTA ADMINISTRASI JAKARTA BARAT | 1.028.399.041.926 | 74,7884% | 61,4710% | 632.166.783.697 | 72,2273% | 44,1005% | 73,5079% | 52,7857% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 786.142.456.918 | 70,8873% | 59,5302% | 467.991.906.690 | 77,3940% | 49,9050% | 74,1406% | 54,7176% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 1.271.754.500.178 | 71,7426% | 55,8252% | 709.959.957.856 | 78,0429% | 51,9355% | 74,8928% | 53,8803% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.376.265.495.588 | 78,5239% | 57,9326% | 797.306.452.864 | 79,2293% | 54,5158% | 78,8766% | 56,2242% |
| KOTA ADMINISTRASI JAKARTA UTARA | 865.358.558.532 | 68,5709% | 56,5784% | 489.605.862.897 | 68,1302% | 47,6230% | 68,3505% | 52,1007% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 13.788.855.099.307 | 55,2572% | 28,2633% | 3.897.190.761.360 | | 0,0000% | | 14,1317% |
| SATUAN POLISI PAMONG PRAJA | 1.127.601.047.502 | 77,9263% | 56,4374% | 636.388.862.610 | 75,2891% | 56,3800% | 76,6077% | 56,4087% |
| SEKRETARIAT DPRD | 621.716.868.144 | 78,7286% | 52,2335% | 324.744.765.134 | 83,0582% | 72,1651% | 80,8934% | 62,1993% |