| 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 | 16,6426% | 14,2185% | 66.331.173.110 | 35,6207% | 22,0775% | 26,1317% | 18,1480% |
| BADAN KESATUAN BANGSA DAN POLITIK | 90.078.408.349 | 29,6555% | 15,0373% | 13.545.391.898 | 36,3182% | 13,9075% | 32,9869% | 14,4724% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 79.382.101.373 | 26,7367% | 18,3610% | 14.575.386.785 | 39,3341% | 21,0295% | 33,0354% | 19,6953% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 39.602.150.967 | 13,8129% | 10,7262% | 4.247.800.482 | 20,0400% | 11,8000% | 16,9265% | 11,2631% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 71.998.417.892 | 14,5504% | 10,6632% | 7.677.362.027 | 32,3844% | 26,0727% | 23,4674% | 18,3680% |
| BADAN PENDAPATAN DAERAH | 1.788.181.738.304 | 1,7603% | 2,4219% | 43.307.832.394 | 29,0051% | 24,8950% | 15,3827% | 13,6585% |
| BADAN PENGELOLAAN ASET DAERAH | 218.105.491.707 | 21,0275% | 14,5742% | 31.787.170.553 | 39,0613% | 28,4094% | 30,0444% | 21,4918% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 153.915.016.718 | 18,9842% | 15,7422% | 24.229.554.009 | 28,4235% | 18,9908% | 23,7038% | 17,3665% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 120.662.205.774 | 19,9707% | 14,4718% | 17.462.024.191 | 37,8033% | 17,7731% | 28,8870% | 16,1224% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 147.073.525.322 | 24,8133% | 21,0945% | 31.024.370.608 | 43,7008% | 34,2777% | 34,2570% | 27,6861% |
| BIRO HUKUM | 4.621.148.168 | 18,2650% | 5,2679% | 243.436.841 | 34,7059% | 34,7059% | 26,4854% | 19,9869% |
| BIRO KEPALA DAERAH | 15.432.825.423 | 19,5666% | 9,8616% | 1.521.928.521 | 28,5857% | 3,4048% | 24,0762% | 6,6332% |
| BIRO KERJASAMA DAERAH | 99.899.397.809 | 4,1215% | 1,6603% | 1.658.600.040 | 31,0471% | 29,1176% | 17,5843% | 15,3890% |
| BIRO KESEJAHTERAAN SOSIAL | 626.244.292 | 20,0860% | 0,6914% | 4.329.600 | 27,8947% | 21,8211% | 23,9904% | 11,2562% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 1.902.579.747 | 43,3284% | 4,4537% | 84.734.800 | 45,7421% | 20,5526% | 44,5352% | 12,5032% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 1.246.630.536 | 20,2466% | 5,8524% | 72.958.107 | 32,7738% | 20,8762% | 26,5102% | 13,3643% |
| BIRO PEMERINTAHAN | 3.843.149.433 | 25,8595% | 5,9085% | 227.073.300 | 39,7788% | 27,2069% | 32,8191% | 16,5577% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 8.649.162.094 | 2,2585% | 0,3185% | 27.551.000 | 30,8650% | 21,9700% | 16,5617% | 11,1443% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 1.433.429.979 | 32,4750% | 3,3521% | 48.049.700 | 38,5333% | 23,6533% | 35,5041% | 13,5027% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 795.551.856.670 | 22,5712% | 11,9269% | 94.884.620.587 | 39,0686% | 24,2916% | 30,8199% | 18,1093% |
| DINAS BINA MARGA | 4.407.747.294.097 | 2,0066% | 3,5258% | 155.406.272.817 | 9,1232% | 6,9303% | 5,5649% | 5,2280% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 702.965.006.620 | 7,5794% | 6,9267% | 48.692.600.621 | 29,0630% | 20,9642% | 18,3212% | 13,9455% |
| DINAS KEBUDAYAAN | 383.868.154.159 | 17,2854% | 9,2722% | 35.593.091.473 | 31,5322% | 17,6507% | 24,4088% | 13,4615% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 376.703.815.272 | 21,4105% | 21,9550% | 82.705.139.367 | 34,6635% | 22,5410% | 28,0370% | 22,2480% |
| DINAS KESEHATAN | 10.231.849.081.121 | 19,2640% | 13,5338% | 1.384.757.408.258 | 29,5368% | 21,9429% | 24,4004% | 17,7383% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 591.623.628.053 | 13,8257% | 10,0854% | 59.667.466.626 | 27,7897% | 14,5003% | 20,8077% | 12,2928% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 465.590.859.207 | 5,5932% | 6,4442% | 30.003.729.125 | 28,0781% | 20,5630% | 16,8357% | 13,5036% |
| DINAS LINGKUNGAN HIDUP | 2.781.294.426.500 | 13,2469% | 12,3980% | 344.824.967.406 | 30,7514% | 18,4601% | 21,9991% | 15,4291% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 763.140.594.168 | 21,8259% | 6,7626% | 51.607.768.648 | 35,3758% | 14,9023% | 28,6009% | 10,8324% |
| DINAS PEMUDA DAN OLAH RAGA | 953.475.502.942 | 8,9936% | 26,8186% | 255.708.902.491 | 31,8674% | 17,3841% | 20,4305% | 22,1014% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 750.537.316.005 | 21,5354% | 18,8477% | 141.458.764.796 | 27,1524% | 25,3144% | 24,3439% | 22,0811% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 1.256.082.097.686 | 18,3806% | 14,8213% | 186.167.927.744 | 28,9828% | 17,8649% | 23,6817% | 16,3431% |
| DINAS PENDIDIKAN | 15.722.697.587.155 | 16,4361% | 12,5449% | 1.972.394.098.624 | 32,8005% | 18,6488% | 24,6183% | 15,5969% |
| DINAS PERHUBUNGAN | 2.399.517.679.438 | 9,6208% | 8,3861% | 201.227.076.110 | 30,0689% | 25,9558% | 19,8448% | 17,1710% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 365.843.013.501 | 15,0624% | 12,0481% | 44.077.261.849 | 32,8467% | 20,1836% | 23,9546% | 16,1159% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 152.871.572.493 | 23,8264% | 16,9355% | 25.889.550.408 | 38,8752% | 20,8682% | 31,3508% | 18,9018% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 3.250.373.750.460 | 6,3894% | 5,7180% | 185.855.230.842 | 31,0369% | 23,4021% | 18,7131% | 14,5600% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.205.824.336.505 | 2,8906% | 2,4420% | 78.284.849.530 | 28,5451% | 17,5175% | 15,7179% | 9,9797% |
| DINAS SOSIAL | 664.819.748.725 | 23,1141% | 18,6138% | 123.748.115.497 | 36,7758% | 21,2885% | 29,9450% | 19,9511% |
| DINAS SUMBER DAYA AIR | 3.974.634.761.583 | 4,5716% | 4,2557% | 169.149.690.023 | 13,8121% | 12,0941% | 9,1919% | 8,1749% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 464.681.723.908 | 12,6700% | 12,0048% | 55.784.201.002 | 33,5902% | 25,6786% | 23,1301% | 18,8417% |
| INSPEKTORAT | 131.675.784.856 | 19,2504% | 18,2077% | 23.975.173.990 | 30,9939% | 23,1865% | 25,1222% | 20,6971% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 178.534.662.475 | 21,2402% | 17,3924% | 31.051.467.484 | 39,5188% | 32,6944% | 30,3795% | 25,0434% |
| KOTA ADMINISTRASI JAKARTA BARAT | 1.028.399.041.926 | 24,3463% | 21,8680% | 224.890.211.427 | 33,3937% | 21,6788% | 28,8700% | 21,7734% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 786.142.456.918 | 23,7470% | 21,5670% | 169.547.444.913 | 37,0566% | 21,6082% | 30,4018% | 21,5876% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 1.271.754.500.178 | 23,2731% | 19,4951% | 247.929.265.720 | 37,1797% | 22,5919% | 30,2264% | 21,0435% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.376.265.495.588 | 26,9501% | 18,7345% | 257.836.298.286 | 40,2118% | 25,4175% | 33,5809% | 22,0760% |
| KOTA ADMINISTRASI JAKARTA UTARA | 865.358.558.532 | 21,8126% | 19,3191% | 167.179.237.710 | 26,9351% | 19,9262% | 24,3739% | 19,6226% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 13.788.855.099.307 | 14,7938% | 0,1822% | 25.124.030.794 | | 0,0000% | | 0,0911% |
| SATUAN POLISI PAMONG PRAJA | 1.127.601.047.502 | 25,0727% | 20,0573% | 226.165.778.256 | 37,8281% | 19,0962% | 31,4504% | 19,5767% |
| SEKRETARIAT DPRD | 621.716.868.144 | 14,7615% | 21,7293% | 135.094.674.578 | 34,6068% | 28,2500% | 24,6842% | 24,9896% |