| 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 | 34,6556% | 24,3931% | 113.796.815.435 | 71,0673% | 31,9647% | 52,8614% | 28,1789% |
| BADAN KESATUAN BANGSA DAN POLITIK | 90.078.408.349 | 78,9622% | 35,8427% | 32.286.498.948 | 78,4802% | 29,7697% | 78,7212% | 32,8062% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 79.382.101.373 | 75,4973% | 43,3521% | 34.413.812.629 | 81,5773% | 27,3477% | 78,5373% | 35,3499% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 39.602.150.967 | 40,4722% | 25,6671% | 10.164.728.479 | 59,8200% | 34,5200% | 50,1461% | 30,0936% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 71.998.417.892 | 42,8452% | 32,4532% | 23.365.769.149 | 66,7538% | 40,7105% | 54,7995% | 36,5819% |
| BADAN PENDAPATAN DAERAH | 1.788.181.738.304 | 10,6616% | 12,4796% | 223.158.380.283 | 70,0000% | 46,6521% | 40,3308% | 29,5659% |
| BADAN PENGELOLAAN ASET DAERAH | 218.105.491.707 | 58,3149% | 35,5422% | 77.519.513.752 | 71,2125% | 49,9327% | 64,7637% | 42,7375% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 153.915.016.718 | 55,3595% | 40,6457% | 62.559.812.746 | 51,3255% | 39,6973% | 53,3425% | 40,1715% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 120.662.205.774 | 60,6901% | 34,0325% | 41.064.360.734 | 82,9041% | 20,2181% | 71,7971% | 27,1253% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 147.073.525.322 | 63,7525% | 47,0028% | 69.128.694.053 | 77,0406% | 69,4554% | 70,3965% | 58,2291% |
| BIRO HUKUM | 4.621.148.168 | 46,9923% | 25,0518% | 1.157.681.679 | 67,8235% | 56,1765% | 57,4079% | 40,6141% |
| BIRO KEPALA DAERAH | 15.432.825.423 | 72,2062% | 30,2851% | 4.673.851.387 | 69,0857% | 58,4571% | 70,6460% | 44,3711% |
| BIRO KERJASAMA DAERAH | 99.899.397.809 | 42,9656% | 2,0979% | 2.095.745.677 | 75,8000% | 59,7529% | 59,3828% | 30,9254% |
| BIRO KESEJAHTERAAN SOSIAL | 626.244.292 | 82,6318% | 3,3409% | 20.922.400 | 71,3289% | 39,7789% | 76,9804% | 21,5599% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 1.902.579.747 | 82,3248% | 25,0641% | 476.865.000 | 74,4447% | 43,7921% | 78,3848% | 34,4281% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 1.246.630.536 | 79,9280% | 22,5099% | 280.615.778 | 63,2143% | 50,7500% | 71,5711% | 36,6300% |
| BIRO PEMERINTAHAN | 3.843.149.433 | 66,1469% | 7,3330% | 281.819.500 | 79,3113% | 44,4256% | 72,7291% | 25,8793% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 8.649.162.094 | 91,8000% | 0,6184% | 53.486.700 | 78,0250% | 42,1150% | 84,9125% | 21,3667% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 1.433.429.979 | 66,7012% | 6,1107% | 87.592.900 | 73,0400% | 26,9867% | 69,8706% | 16,5487% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 795.551.856.670 | 66,8920% | 43,7977% | 348.433.205.715 | 77,2442% | 51,0001% | 72,0681% | 47,3989% |
| DINAS BINA MARGA | 4.407.747.294.097 | 13,4990% | 18,1870% | 801.637.317.346 | 32,6807% | 19,5234% | 23,0898% | 18,8552% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 702.965.006.620 | 32,7412% | 19,3603% | 136.096.294.303 | 65,6712% | 32,6231% | 49,2062% | 25,9917% |
| DINAS KEBUDAYAAN | 383.868.154.159 | 65,0481% | 25,5161% | 97.948.264.767 | 72,1666% | 27,5376% | 68,6074% | 26,5269% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 376.703.815.272 | 65,2364% | 48,2087% | 181.604.147.869 | 73,5342% | 42,8511% | 69,3853% | 45,5299% |
| DINAS KESEHATAN | 10.231.849.081.121 | 61,9396% | 53,0581% | 5.428.826.297.160 | 66,3411% | 43,7653% | 64,1404% | 48,4117% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 591.623.628.053 | 45,4074% | 26,3615% | 155.961.109.810 | 72,0916% | 28,4043% | 58,7495% | 27,3829% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 465.590.859.207 | 36,9993% | 22,2813% | 103.739.847.183 | 67,6960% | 39,0364% | 52,3477% | 30,6589% |
| DINAS LINGKUNGAN HIDUP | 2.781.294.426.500 | 46,2919% | 38,1246% | 1.060.356.577.751 | 68,5473% | 40,0044% | 57,4196% | 39,0645% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 763.140.594.168 | 64,7352% | 45,5523% | 347.628.281.103 | 77,4153% | 25,7430% | 71,0753% | 35,6477% |
| DINAS PEMUDA DAN OLAH RAGA | 953.475.502.942 | 28,7382% | 36,1868% | 345.032.616.718 | 75,0594% | 31,7566% | 51,8988% | 33,9717% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 750.537.316.005 | 67,6693% | 47,1672% | 354.007.585.180 | 60,6720% | 42,9483% | 64,1706% | 45,0578% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 1.256.082.097.686 | 53,3015% | 36,9067% | 463.578.535.379 | 66,9043% | 31,6671% | 60,1029% | 34,2869% |
| DINAS PENDIDIKAN | 15.722.697.587.155 | 53,3930% | 38,0401% | 5.980.937.240.150 | 71,6645% | 32,0443% | 62,5288% | 35,0422% |
| DINAS PERHUBUNGAN | 2.399.517.679.438 | 34,0231% | 22,9958% | 551.788.863.115 | 66,8162% | 45,4812% | 50,4197% | 34,2385% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 365.843.013.501 | 51,9327% | 32,7025% | 119.639.913.746 | 70,3561% | 39,2683% | 61,1444% | 35,9854% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 152.871.572.493 | 71,4556% | 42,3991% | 64.816.119.320 | 76,8374% | 34,4513% | 74,1465% | 38,4252% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 3.250.373.750.460 | 57,9784% | 17,0353% | 553.709.481.872 | 68,4264% | 41,5847% | 63,2024% | 29,3100% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.205.824.336.505 | 21,4856% | 7,1937% | 230.618.423.240 | 68,2844% | 31,0848% | 44,8850% | 19,1393% |
| DINAS SOSIAL | 664.819.748.725 | 67,0678% | 52,4912% | 348.971.815.963 | 73,8388% | 44,6011% | 70,4533% | 48,5462% |
| DINAS SUMBER DAYA AIR | 3.974.634.761.583 | 18,8835% | 15,5785% | 619.188.952.710 | 31,7453% | 28,5586% | 25,3144% | 22,0686% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 464.681.723.908 | 45,1613% | 29,7704% | 138.337.796.771 | 68,9360% | 46,4333% | 57,0487% | 38,1019% |
| INSPEKTORAT | 131.675.784.856 | 67,3475% | 43,2004% | 56.884.440.523 | 70,3646% | 45,8479% | 68,8560% | 44,5241% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 178.534.662.475 | 63,3674% | 45,9036% | 81.953.867.776 | 68,9696% | 51,6075% | 66,1685% | 48,7556% |
| KOTA ADMINISTRASI JAKARTA BARAT | 1.028.399.041.926 | 67,5315% | 55,9439% | 575.326.097.927 | 67,4745% | 37,9120% | 67,5030% | 46,9279% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 786.142.456.918 | 64,1160% | 54,3096% | 426.950.759.939 | 72,0556% | 45,5926% | 68,0858% | 49,9511% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 1.271.754.500.178 | 63,7420% | 50,8612% | 646.829.884.868 | 72,8711% | 45,3267% | 68,3065% | 48,0939% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.376.265.495.588 | 71,0238% | 52,7949% | 726.597.544.039 | 74,0331% | 49,2312% | 72,5285% | 51,0130% |
| KOTA ADMINISTRASI JAKARTA UTARA | 865.358.558.532 | 61,8766% | 51,4207% | 444.973.650.518 | 62,0571% | 40,4665% | 61,9669% | 45,9436% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 13.788.855.099.307 | 55,2467% | 18,0818% | 2.493.270.071.356 | | 0,0000% | | 9,0409% |
| SATUAN POLISI PAMONG PRAJA | 1.127.601.047.502 | 71,0326% | 51,6920% | 582.879.578.830 | 71,5953% | 49,6132% | 71,3140% | 50,6526% |
| SEKRETARIAT DPRD | 621.716.868.144 | 63,4032% | 46,7267% | 290.507.572.323 | 74,1685% | 63,1144% | 68,7858% | 54,9205% |