| 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 | 100,0000% | 27,4711% | 128.155.930.020 | 100,0000% | 40,8503% | 100,0000% | 34,1607% |
| BADAN KESATUAN BANGSA DAN POLITIK | 90.078.408.349 | 100,0000% | 43,4764% | 39.162.886.840 | 100,0000% | 40,1837% | 100,0000% | 41,8301% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 79.382.101.373 | 100,0000% | 51,6744% | 41.020.226.414 | 100,0000% | 35,1682% | 100,0000% | 43,4213% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 39.602.150.967 | 100,0000% | 31,1251% | 12.326.192.326 | 100,0000% | 43,9600% | 100,0000% | 37,5425% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 71.998.417.892 | 100,0000% | 40,6412% | 29.261.001.309 | 100,0000% | 48,5558% | 100,0000% | 44,5985% |
| BADAN PENDAPATAN DAERAH | 1.788.181.738.304 | 100,0000% | 24,1041% | 431.025.186.139 | 100,0000% | 53,4509% | 100,0000% | 38,7775% |
| BADAN PENGELOLAAN ASET DAERAH | 218.105.491.707 | 100,0000% | 44,3786% | 96.792.239.441 | 100,0000% | 59,7133% | 100,0000% | 52,0460% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 153.915.016.718 | 100,0000% | 49,2838% | 75.855.240.430 | 100,0000% | 54,2022% | 100,0000% | 51,7430% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 120.662.205.774 | 100,0000% | 40,0966% | 48.381.394.516 | 100,0000% | 24,1599% | 100,0000% | 32,1282% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 147.073.525.322 | 100,0000% | 56,9329% | 83.733.275.937 | 100,0000% | 81,8990% | 100,0000% | 69,4159% |
| BIRO HUKUM | 4.621.148.168 | 100,0000% | 29,3276% | 1.355.274.088 | 100,0000% | 76,0588% | 100,0000% | 52,6932% |
| BIRO KEPALA DAERAH | 15.432.825.423 | 100,0000% | 37,5513% | 5.795.222.468 | 100,0000% | 73,6952% | 100,0000% | 55,6233% |
| BIRO KERJASAMA DAERAH | 99.899.397.809 | 100,0000% | 2,2053% | 2.203.103.288 | 100,0000% | 79,3765% | 100,0000% | 40,7909% |
| BIRO KESEJAHTERAAN SOSIAL | 626.244.292 | 100,0000% | 4,2405% | 26.555.600 | 100,0000% | 65,6053% | 100,0000% | 34,9229% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 1.902.579.747 | 100,0000% | 25,8087% | 491.031.900 | 100,0000% | 61,4895% | 100,0000% | 43,6491% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 1.246.630.536 | 100,0000% | 28,3500% | 353.419.921 | 100,0000% | 63,8381% | 100,0000% | 46,0941% |
| BIRO PEMERINTAHAN | 3.843.149.433 | 100,0000% | 9,1581% | 351.958.632 | 100,0000% | 69,7144% | 100,0000% | 39,4362% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 8.649.162.094 | 100,0000% | 0,7000% | 60.547.900 | 100,0000% | 57,0450% | 100,0000% | 28,8725% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 1.433.429.979 | 100,0000% | 8,7450% | 125.353.800 | 100,0000% | 26,9867% | 100,0000% | 17,8658% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 795.551.856.670 | 100,0000% | 62,8636% | 500.112.658.325 | 100,0000% | 69,1097% | 100,0000% | 65,9867% |
| DINAS BINA MARGA | 4.407.747.294.097 | 100,0000% | 24,4301% | 1.076.818.121.205 | 100,0000% | 25,7136% | 100,0000% | 25,0718% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 702.965.006.620 | 100,0000% | 23,5378% | 165.462.671.511 | 100,0000% | 46,5135% | 100,0000% | 35,0257% |
| DINAS KEBUDAYAAN | 383.868.154.159 | 100,0000% | 32,8533% | 126.113.333.588 | 100,0000% | 31,3198% | 100,0000% | 32,0866% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 376.703.815.272 | 100,0000% | 57,9107% | 218.151.872.576 | 100,0000% | 55,5116% | 100,0000% | 56,7112% |
| DINAS KESEHATAN | 10.231.849.081.121 | 100,0000% | 70,6299% | 7.226.747.931.950 | 100,0000% | 59,2368% | 100,0000% | 64,9334% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 591.623.628.053 | 100,0000% | 32,9454% | 194.912.569.481 | 100,0000% | 36,2376% | 100,0000% | 34,5915% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 465.590.859.207 | 100,0000% | 31,9286% | 148.656.855.270 | 100,0000% | 51,6757% | 100,0000% | 41,8022% |
| DINAS LINGKUNGAN HIDUP | 2.781.294.426.500 | 100,0000% | 52,7918% | 1.468.295.003.780 | 100,0000% | 52,1410% | 100,0000% | 52,4664% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 763.140.594.168 | 100,0000% | 63,4992% | 484.587.816.022 | 100,0000% | 36,0583% | 100,0000% | 49,7787% |
| DINAS PEMUDA DAN OLAH RAGA | 953.475.502.942 | 100,0000% | 40,5560% | 386.691.342.657 | 100,0000% | 37,1585% | 100,0000% | 38,8572% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 750.537.316.005 | 100,0000% | 58,4509% | 438.695.756.047 | 100,0000% | 70,2377% | 100,0000% | 64,3443% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 1.256.082.097.686 | 100,0000% | 45,7853% | 575.101.387.293 | 100,0000% | 36,3430% | 100,0000% | 41,0642% |
| DINAS PENDIDIKAN | 15.722.697.587.155 | 100,0000% | 47,7998% | 7.515.425.158.716 | 100,0000% | 39,3181% | 100,0000% | 43,5590% |
| DINAS PERHUBUNGAN | 2.399.517.679.438 | 100,0000% | 29,3919% | 705.263.569.491 | 100,0000% | 56,6718% | 100,0000% | 43,0318% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 365.843.013.501 | 100,0000% | 41,1275% | 150.461.957.799 | 100,0000% | 48,1335% | 100,0000% | 44,6305% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 152.871.572.493 | 100,0000% | 53,0542% | 81.104.724.382 | 100,0000% | 42,0882% | 100,0000% | 47,5712% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 3.250.373.750.460 | 100,0000% | 22,3400% | 726.133.541.972 | 100,0000% | 53,4301% | 100,0000% | 37,8851% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.205.824.336.505 | 100,0000% | 11,4585% | 367.338.110.032 | 100,0000% | 38,1441% | 100,0000% | 24,8013% |
| DINAS SOSIAL | 664.819.748.725 | 100,0000% | 65,2969% | 434.106.937.613 | 100,0000% | 55,9001% | 100,0000% | 60,5985% |
| DINAS SUMBER DAYA AIR | 3.974.634.761.583 | 100,0000% | 23,3785% | 929.209.673.077 | 100,0000% | 41,4677% | 100,0000% | 32,4231% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 464.681.723.908 | 100,0000% | 38,5041% | 178.921.486.816 | 100,0000% | 56,0199% | 100,0000% | 47,2620% |
| INSPEKTORAT | 131.675.784.856 | 100,0000% | 51,6359% | 67.992.028.609 | 100,0000% | 66,3824% | 100,0000% | 59,0092% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 178.534.662.475 | 100,0000% | 57,7949% | 103.183.867.253 | 100,0000% | 61,6624% | 100,0000% | 59,7287% |
| KOTA ADMINISTRASI JAKARTA BARAT | 1.028.399.041.926 | 100,0000% | 69,9831% | 719.705.192.260 | 100,0000% | 47,0395% | 100,0000% | 58,5113% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 786.142.456.918 | 100,0000% | 68,4893% | 538.423.169.241 | 100,0000% | 55,3077% | 100,0000% | 61,8985% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 1.271.754.500.178 | 100,0000% | 63,8521% | 812.042.170.021 | 100,0000% | 58,2596% | 100,0000% | 61,0559% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.376.265.495.588 | 100,0000% | 65,7176% | 904.449.205.247 | 100,0000% | 65,2594% | 100,0000% | 65,4885% |
| KOTA ADMINISTRASI JAKARTA UTARA | 865.358.558.532 | 100,0000% | 65,4239% | 566.151.350.943 | 100,0000% | 54,1267% | 100,0000% | 59,7753% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 13.788.855.099.307 | 100,0000% | 31,9405% | 4.404.232.266.289 | | 0,0000% | | 15,9703% |
| SATUAN POLISI PAMONG PRAJA | 1.127.601.047.502 | 100,0000% | 63,0659% | 711.131.790.536 | 100,0000% | 65,8714% | 100,0000% | 64,4686% |
| SEKRETARIAT DPRD | 621.716.868.144 | 100,0000% | 59,4800% | 369.797.171.652 | 100,0000% | 78,8452% | 100,0000% | 69,1626% |