| 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 | 30,0943% | 21,6019% | 100.775.462.699 | 63,1022% | 29,1011% | 46,5982% | 25,3515% |
| BADAN KESATUAN BANGSA DAN POLITIK | 90.078.408.349 | 69,2302% | 30,1238% | 27.135.038.053 | 68,6091% | 25,9060% | 68,9196% | 28,0149% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 79.382.101.373 | 68,1994% | 36,3690% | 28.870.471.164 | 72,4500% | 27,3477% | 70,3247% | 31,8584% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 39.602.150.967 | 36,4424% | 21,1287% | 8.367.432.971 | 51,6200% | 26,4800% | 44,0312% | 23,8044% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 71.998.417.892 | 36,2987% | 25,3725% | 18.267.765.768 | 56,3851% | 37,8378% | 46,3419% | 31,6051% |
| BADAN PENDAPATAN DAERAH | 1.788.181.738.304 | 6,9063% | 10,4616% | 187.072.759.828 | 54,2521% | 41,9935% | 30,5792% | 26,2276% |
| BADAN PENGELOLAAN ASET DAERAH | 218.105.491.707 | 52,0167% | 30,1077% | 65.666.532.984 | 65,0653% | 45,2894% | 58,5410% | 37,6985% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 153.915.016.718 | 49,5515% | 33,7833% | 51.997.521.957 | 47,9428% | 36,9436% | 48,7472% | 35,3634% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 120.662.205.774 | 48,2509% | 26,3508% | 31.795.428.822 | 75,1669% | 18,8028% | 61,7089% | 22,5768% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 147.073.525.322 | 58,0537% | 40,4688% | 59.518.934.114 | 70,5013% | 63,6406% | 64,2775% | 52,0547% |
| BIRO HUKUM | 4.621.148.168 | 41,2002% | 24,6661% | 1.139.858.812 | 57,3529% | 56,1765% | 49,2766% | 40,4213% |
| BIRO KEPALA DAERAH | 15.432.825.423 | 57,2493% | 24,5741% | 3.792.473.911 | 58,1143% | 55,0190% | 57,6818% | 39,7966% |
| BIRO KERJASAMA DAERAH | 99.899.397.809 | 32,6368% | 2,0562% | 2.054.083.829 | 60,1294% | 50,6706% | 46,3831% | 26,3634% |
| BIRO KESEJAHTERAAN SOSIAL | 626.244.292 | 73,8395% | 2,4958% | 15.630.000 | 56,1316% | 35,5145% | 64,9856% | 19,0052% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 1.902.579.747 | 77,1789% | 17,9428% | 341.376.200 | 68,5868% | 38,4132% | 72,8828% | 28,1780% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 1.246.630.536 | 72,8452% | 19,2925% | 240.506.467 | 61,1905% | 36,0714% | 67,0179% | 27,6820% |
| BIRO PEMERINTAHAN | 3.843.149.433 | 61,8147% | 6,9895% | 268.616.600 | 71,5506% | 31,4881% | 66,6826% | 19,2388% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 8.649.162.094 | 91,3939% | 0,5840% | 50.512.000 | 68,0400% | 39,6350% | 79,7169% | 20,1095% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 1.433.429.979 | 58,7332% | 5,1479% | 73.792.200 | 61,3600% | 26,9867% | 60,0466% | 16,0673% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 795.551.856.670 | 58,4142% | 33,8327% | 269.157.048.896 | 68,3884% | 46,0512% | 63,4013% | 39,9420% |
| DINAS BINA MARGA | 4.407.747.294.097 | 8,1679% | 11,4924% | 506.557.421.701 | 24,2936% | 15,2354% | 16,2308% | 13,3639% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 702.965.006.620 | 24,9757% | 16,8377% | 118.362.992.547 | 55,4360% | 31,4346% | 40,2059% | 24,1361% |
| DINAS KEBUDAYAAN | 383.868.154.159 | 56,1006% | 21,7157% | 83.359.629.346 | 64,8771% | 25,7788% | 60,4889% | 23,7473% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 376.703.815.272 | 58,2201% | 42,2984% | 159.339.821.109 | 68,1367% | 38,7033% | 63,1784% | 40,5009% |
| DINAS KESEHATAN | 10.231.849.081.121 | 56,0383% | 39,5666% | 4.048.397.153.613 | 58,2603% | 36,9341% | 57,1493% | 38,2504% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 591.623.628.053 | 39,9473% | 22,2049% | 131.369.615.514 | 64,3438% | 25,1780% | 52,1455% | 23,6915% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 465.590.859.207 | 26,1911% | 15,3230% | 71.342.536.718 | 61,7684% | 34,7867% | 43,9798% | 25,0548% |
| DINAS LINGKUNGAN HIDUP | 2.781.294.426.500 | 38,5951% | 32,3770% | 900.500.505.626 | 57,1476% | 33,2143% | 47,8714% | 32,7957% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 763.140.594.168 | 53,2347% | 42,6543% | 325.512.296.144 | 68,8866% | 21,0444% | 61,0607% | 31,8494% |
| DINAS PEMUDA DAN OLAH RAGA | 953.475.502.942 | 24,5008% | 34,1113% | 325.243.035.795 | 63,0455% | 28,2345% | 43,7732% | 31,1729% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 750.537.316.005 | 60,6272% | 39,8812% | 299.323.160.700 | 51,9789% | 41,4319% | 56,3030% | 40,6566% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 1.256.082.097.686 | 47,9228% | 31,0980% | 390.616.790.167 | 60,8114% | 28,2094% | 54,3671% | 29,6537% |
| DINAS PENDIDIKAN | 15.722.697.587.155 | 46,0828% | 32,8088% | 5.158.421.166.715 | 61,8907% | 29,7628% | 53,9867% | 31,2858% |
| DINAS PERHUBUNGAN | 2.399.517.679.438 | 28,4562% | 18,5703% | 445.598.361.762 | 59,4089% | 40,1968% | 43,9325% | 29,3835% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 365.843.013.501 | 44,7086% | 27,3570% | 100.083.750.242 | 62,6342% | 33,7126% | 53,6714% | 30,5348% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 152.871.572.493 | 62,2477% | 36,0287% | 55.077.653.292 | 69,0863% | 30,5984% | 65,6670% | 33,3135% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 3.250.373.750.460 | 46,1123% | 14,1921% | 461.296.452.735 | 59,0345% | 38,0536% | 52,5734% | 26,1228% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.205.824.336.505 | 17,5460% | 6,1126% | 195.957.820.759 | 60,5338% | 29,1119% | 39,0399% | 17,6122% |
| DINAS SOSIAL | 664.819.748.725 | 59,6130% | 44,1088% | 293.244.006.627 | 64,1214% | 40,3308% | 61,8672% | 42,2198% |
| DINAS SUMBER DAYA AIR | 3.974.634.761.583 | 12,8517% | 11,6358% | 462.482.496.737 | 28,1641% | 24,1109% | 20,5079% | 17,8734% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 464.681.723.908 | 38,0530% | 25,1271% | 116.760.852.194 | 61,2448% | 45,1244% | 49,6489% | 35,1257% |
| INSPEKTORAT | 131.675.784.856 | 59,6307% | 36,1576% | 47.610.855.424 | 62,5069% | 38,2604% | 61,0688% | 37,2090% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 178.534.662.475 | 56,6008% | 38,6469% | 68.998.192.250 | 61,6397% | 48,3790% | 59,1203% | 43,5130% |
| KOTA ADMINISTRASI JAKARTA BARAT | 1.028.399.041.926 | 59,3507% | 46,2134% | 475.258.057.199 | 60,5210% | 35,7912% | 59,9358% | 41,0023% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 786.142.456.918 | 56,9061% | 45,4600% | 357.380.608.271 | 64,3184% | 40,1308% | 60,6123% | 42,7954% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 1.271.754.500.178 | 56,9174% | 42,4454% | 539.801.324.536 | 65,6848% | 40,9754% | 61,3011% | 41,7104% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.376.265.495.588 | 63,5646% | 44,0785% | 606.636.832.381 | 67,6593% | 40,1523% | 65,6119% | 42,1154% |
| KOTA ADMINISTRASI JAKARTA UTARA | 865.358.558.532 | 55,0581% | 42,9277% | 371.478.278.957 | 55,1467% | 36,0149% | 55,1024% | 39,4713% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 13.788.855.099.307 | 53,2061% | 11,2372% | 1.549.477.651.762 | | 0,0000% | | 5,6186% |
| SATUAN POLISI PAMONG PRAJA | 1.127.601.047.502 | 59,6393% | 42,2673% | 476.606.898.290 | 62,3845% | 40,7573% | 61,0119% | 41,5123% |
| SEKRETARIAT DPRD | 621.716.868.144 | 46,7819% | 38,9016% | 241.857.696.427 | 63,8459% | 57,6089% | 55,3139% | 48,2552% |