| 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 | 11,8987% | 11,7400% | 54.768.412.954 | 12,1957% | 7,3258% | 12,0472% | 9,5329% |
| BADAN KESATUAN BANGSA DAN POLITIK | 90.078.408.349 | 10,6307% | 8,1485% | 7.340.006.577 | 13,6308% | 6,7802% | 12,1308% | 7,4643% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 79.382.101.373 | 11,7947% | 11,0419% | 8.765.311.698 | 31,0977% | 15,9682% | 21,4462% | 13,5051% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 39.602.150.967 | 6,2602% | 6,4682% | 2.561.565.757 | 8,6750% | 7,2500% | 7,4676% | 6,8591% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 71.998.417.892 | 5,5504% | 5,5429% | 3.990.803.799 | 15,9429% | 9,2082% | 10,7466% | 7,3755% |
| BADAN PENDAPATAN DAERAH | 1.788.181.738.304 | 0,6454% | 0,7472% | 13.360.676.392 | 14,7020% | 12,2687% | 7,6737% | 6,5079% |
| BADAN PENGELOLAAN ASET DAERAH | 218.105.491.707 | 8,5141% | 8,0623% | 17.584.301.123 | 19,6780% | 12,4997% | 14,0961% | 10,2810% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 153.915.016.718 | 8,9019% | 9,2653% | 14.260.653.646 | 10,7342% | 8,8734% | 9,8181% | 9,0693% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 120.662.205.774 | 5,3341% | 6,0903% | 7.348.732.520 | 11,3654% | 9,2279% | 8,3498% | 7,6591% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 147.073.525.322 | 9,3157% | 11,4767% | 16.879.118.326 | 18,8412% | 12,5074% | 14,0784% | 11,9920% |
| BIRO HUKUM | 4.621.148.168 | 1,4589% | 0,4767% | 22.029.047 | 11,6471% | 11,6471% | 6,5530% | 6,0619% |
| BIRO KEPALA DAERAH | 15.432.825.423 | 6,6429% | 6,1312% | 946.217.621 | 14,9286% | 0,0000% | 10,7857% | 3,0656% |
| BIRO KERJASAMA DAERAH | 99.899.397.809 | 0,7383% | 0,7092% | 708.441.465 | 14,3647% | 2,6471% | 7,5515% | 1,6781% |
| BIRO KESEJAHTERAAN SOSIAL | 626.244.292 | 7,5117% | 0,0000% | 0 | 13,2895% | 6,1816% | 10,4006% | 3,0908% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 1.902.579.747 | 6,8378% | 2,6158% | 49.768.200 | 17,7684% | 9,5395% | 12,3031% | 6,0777% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 1.246.630.536 | 3,1101% | 2,4072% | 30.008.747 | 14,4762% | 0,0000% | 8,7931% | 1,2036% |
| BIRO PEMERINTAHAN | 3.843.149.433 | 3,4259% | 0,0000% | 0 | 17,4556% | 10,3125% | 10,4408% | 5,1563% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 8.649.162.094 | 0,1858% | 0,0000% | 0 | 12,7650% | 6,6900% | 6,4754% | 3,3450% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 1.433.429.979 | 3,6723% | 1,3174% | 18.884.700 | 11,3333% | 0,0000% | 7,5028% | 0,6587% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 795.551.856.670 | 7,2276% | 4,5875% | 36.496.106.615 | 17,6779% | 6,9209% | 12,4527% | 5,7542% |
| DINAS BINA MARGA | 4.407.747.294.097 | 0,5219% | 1,6506% | 72.753.141.484 | 2,3458% | 2,6690% | 1,4339% | 2,1598% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 702.965.006.620 | 3,3144% | 4,0713% | 28.619.962.367 | 14,7071% | 9,5983% | 9,0108% | 6,8348% |
| DINAS KEBUDAYAAN | 383.868.154.159 | 4,3324% | 3,3086% | 12.700.554.771 | 12,2537% | 8,9844% | 8,2931% | 6,1465% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 376.703.815.272 | 8,0119% | 10,4935% | 39.529.330.754 | 15,1313% | 11,0921% | 11,5716% | 10,7928% |
| DINAS KESEHATAN | 10.231.849.081.121 | 4,4418% | 5,7805% | 591.451.362.850 | 14,3451% | 12,7648% | 9,3934% | 9,2726% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 591.623.628.053 | 5,3686% | 5,4299% | 32.124.601.206 | 9,1578% | 7,7858% | 7,2632% | 6,6078% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 465.590.859.207 | 0,8494% | 3,3393% | 15.547.478.969 | 14,9216% | 13,8495% | 7,8855% | 8,5944% |
| DINAS LINGKUNGAN HIDUP | 2.781.294.426.500 | 4,6028% | 4,8725% | 135.518.098.818 | 12,2432% | 8,1293% | 8,4230% | 6,5009% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 763.140.594.168 | 0,7855% | 3,9184% | 29.903.222.180 | 9,3176% | 7,6148% | 5,0515% | 5,7666% |
| DINAS PEMUDA DAN OLAH RAGA | 953.475.502.942 | 3,0019% | 23,8029% | 226.954.642.775 | 11,9621% | 10,5122% | 7,4820% | 17,1575% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 750.537.316.005 | 9,5479% | 10,5501% | 79.182.717.712 | 11,1226% | 6,9673% | 10,3353% | 8,7587% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 1.256.082.097.686 | 8,5257% | 8,4056% | 105.581.739.144 | 8,4485% | 6,1327% | 8,4871% | 7,2692% |
| DINAS PENDIDIKAN | 15.722.697.587.155 | 6,6497% | 6,5715% | 1.033.217.899.524 | 13,3081% | 9,2373% | 9,9789% | 7,9044% |
| DINAS PERHUBUNGAN | 2.399.517.679.438 | 3,8150% | 4,0353% | 96.828.106.568 | 14,4823% | 14,2251% | 9,1487% | 9,1302% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 365.843.013.501 | 5,1809% | 5,9785% | 21.871.976.928 | 12,8171% | 6,0842% | 8,9990% | 6,0314% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 152.871.572.493 | 9,1935% | 9,3148% | 14.239.678.055 | 15,7040% | 11,8692% | 12,4487% | 10,5920% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 3.250.373.750.460 | 2,2791% | 2,3564% | 76.593.235.852 | 7,9980% | 7,1094% | 5,1385% | 4,7329% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.205.824.336.505 | 0,8676% | 1,1592% | 37.161.140.413 | 10,2803% | 8,6197% | 5,5739% | 4,8894% |
| DINAS SOSIAL | 664.819.748.725 | 8,7643% | 9,1879% | 61.082.764.569 | 13,8906% | 9,9192% | 11,3274% | 9,5535% |
| DINAS SUMBER DAYA AIR | 3.974.634.761.583 | 1,5592% | 1,7518% | 69.628.679.972 | 6,6935% | 5,3482% | 4,1263% | 3,5500% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 464.681.723.908 | 3,4948% | 6,6142% | 30.734.943.921 | 14,9312% | 11,6499% | 9,2130% | 9,1320% |
| INSPEKTORAT | 131.675.784.856 | 6,3781% | 10,9523% | 14.421.545.819 | 16,0322% | 14,3098% | 11,2051% | 12,6311% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 178.534.662.475 | 6,8440% | 8,1794% | 14.602.981.823 | 22,6231% | 13,5428% | 14,7335% | 10,8611% |
| KOTA ADMINISTRASI JAKARTA BARAT | 1.028.399.041.926 | 8,7240% | 10,3899% | 106.849.580.558 | 14,0742% | 11,3538% | 11,3991% | 10,8719% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 786.142.456.918 | 7,9011% | 10,1594% | 79.867.460.165 | 12,8408% | 8,8061% | 10,3709% | 9,4828% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 1.271.754.500.178 | 9,2145% | 9,3585% | 119.017.254.905 | 16,9275% | 9,8569% | 13,0710% | 9,6077% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.376.265.495.588 | 11,0337% | 9,8956% | 136.189.157.273 | 20,0011% | 13,5711% | 15,5174% | 11,7333% |
| KOTA ADMINISTRASI JAKARTA UTARA | 865.358.558.532 | 8,4986% | 9,2864% | 80.360.803.952 | 12,1438% | 10,4264% | 10,3212% | 9,8564% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 13.788.855.099.307 | 0,1729% | 0,1194% | 16.468.848.226 | | 0,0000% | | 0,0597% |
| SATUAN POLISI PAMONG PRAJA | 1.127.601.047.502 | 11,2479% | 11,2968% | 127.382.952.963 | 14,0277% | 10,8852% | 12,6378% | 11,0910% |
| SEKRETARIAT DPRD | 621.716.868.144 | 4,1630% | 12,7658% | 79.367.264.759 | 19,6027% | 19,2356% | 11,8829% | 16,0007% |