| 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 | 20,3005% | 18,4735% | 86.181.017.082 | 41,5535% | 24,5180% | 30,9270% | 21,4957% |
| BADAN KESATUAN BANGSA DAN POLITIK | 90.078.408.349 | 39,7037% | 22,7918% | 20.530.449.097 | 39,9402% | 18,5528% | 39,8220% | 20,6723% |
| BADAN PELAYANAN PENGADAAN BARANG/JASA | 79.382.101.373 | 40,3340% | 28,3467% | 22.502.217.577 | 45,0136% | 24,7205% | 42,6738% | 26,5336% |
| BADAN PEMBINAAN BADAN USAHA MILIK DAERAH | 39.602.150.967 | 17,2546% | 16,3718% | 6.483.590.774 | 21,3400% | 12,6000% | 19,2973% | 14,4859% |
| BADAN PENANGGULANGAN BENCANA DAERAH | 71.998.417.892 | 18,1590% | 18,3548% | 13.215.137.134 | 39,2178% | 31,9173% | 28,6884% | 25,1360% |
| BADAN PENDAPATAN DAERAH | 1.788.181.738.304 | 2,5374% | 8,3868% | 149.970.925.468 | 29,2207% | 26,0716% | 15,8790% | 17,2292% |
| BADAN PENGELOLAAN ASET DAERAH | 218.105.491.707 | 30,2807% | 22,3195% | 48.680.122.178 | 47,5415% | 33,3515% | 38,9111% | 27,8355% |
| BADAN PENGELOLAAN KEUANGAN DAERAH | 153.915.016.718 | 24,5114% | 25,6305% | 39.449.188.773 | 32,4361% | 28,6483% | 28,4738% | 27,1394% |
| BADAN PENGEMBANGAN SUMBER DAYA MANUSIA | 120.662.205.774 | 27,8864% | 21,4084% | 25.831.838.509 | 42,4707% | 17,8001% | 35,1786% | 19,6043% |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 147.073.525.322 | 36,5657% | 31,7321% | 46.669.525.130 | 54,3841% | 49,4600% | 45,4749% | 40,5960% |
| BIRO HUKUM | 4.621.148.168 | 25,0542% | 14,8773% | 687.503.057 | 41,1765% | 40,2353% | 33,1153% | 27,5563% |
| BIRO KEPALA DAERAH | 15.432.825.423 | 31,6219% | 17,7637% | 2.741.442.430 | 37,0810% | 25,8333% | 34,3514% | 21,7985% |
| BIRO KERJASAMA DAERAH | 99.899.397.809 | 6,7624% | 1,8886% | 1.886.710.581 | 32,0353% | 31,0471% | 19,3989% | 16,4678% |
| BIRO KESEJAHTERAAN SOSIAL | 626.244.292 | 22,7223% | 1,6995% | 10.642.800 | 32,1053% | 26,1263% | 27,4138% | 13,9129% |
| BIRO ORGANISASI DAN REFORMASI BIROKRASI | 1.902.579.747 | 56,7778% | 17,4834% | 332.636.400 | 53,8263% | 25,3184% | 55,3021% | 21,4009% |
| BIRO PEMBANGUNAN DAN LINGKUNGAN HIDUP | 1.246.630.536 | 25,9275% | 14,7302% | 183.631.100 | 34,2500% | 32,2762% | 30,0887% | 23,5032% |
| BIRO PEMERINTAHAN | 3.843.149.433 | 27,1907% | 6,7226% | 258.360.800 | 42,1225% | 29,6881% | 34,6566% | 18,2054% |
| BIRO PENDIDIKAN DAN MENTAL SPIRITUAL | 8.649.162.094 | 79,4851% | 0,4868% | 42.100.600 | 45,0650% | 29,5900% | 62,2750% | 15,0384% |
| BIRO PEREKONOMIAN DAN KEUANGAN | 1.433.429.979 | 34,4547% | 3,7952% | 54.401.300 | 38,5333% | 23,6533% | 36,4940% | 13,7243% |
| BIRO UMUM DAN ADMINISTRASI SEKRETARIAT DAERAH | 795.551.856.670 | 32,1433% | 20,9526% | 166.688.502.923 | 45,2477% | 33,3303% | 38,6955% | 27,1414% |
| DINAS BINA MARGA | 4.407.747.294.097 | 3,0598% | 8,2941% | 365.581.589.320 | 11,0042% | 9,3690% | 7,0320% | 8,8315% |
| DINAS CIPTA KARYA, TATA RUANG DAN PERTANAHAN | 702.965.006.620 | 14,6134% | 10,8593% | 76.336.951.417 | 33,6628% | 23,8977% | 24,1381% | 17,3785% |
| DINAS KEBUDAYAAN | 383.868.154.159 | 27,0650% | 15,2784% | 58.648.831.949 | 40,0606% | 19,7284% | 33,5628% | 17,5034% |
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 376.703.815.272 | 32,4900% | 33,3465% | 125.617.596.736 | 40,9445% | 30,7058% | 36,7173% | 32,0262% |
| DINAS KESEHATAN | 10.231.849.081.121 | 32,1955% | 25,4144% | 2.600.366.212.064 | 34,7427% | 27,0996% | 33,4691% | 26,2570% |
| DINAS KETAHANAN PANGAN, KELAUTAN DAN PERTANIAN | 591.623.628.053 | 21,3239% | 16,0577% | 95.000.856.654 | 34,0357% | 18,7756% | 27,6798% | 17,4166% |
| DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK | 465.590.859.207 | 8,8530% | 9,9841% | 46.485.257.416 | 33,4031% | 24,8723% | 21,1280% | 17,4282% |
| DINAS LINGKUNGAN HIDUP | 2.781.294.426.500 | 20,8839% | 21,0663% | 585.914.596.820 | 35,2029% | 24,1084% | 28,0434% | 22,5873% |
| DINAS PEMBERDAYAAN, PERLINDUNGAN ANAK DAN PENGENDALIAN PENDUDUK | 763.140.594.168 | 25,0208% | 23,9297% | 182.617.337.954 | 44,9806% | 17,1403% | 35,0007% | 20,5350% |
| DINAS PEMUDA DAN OLAH RAGA | 953.475.502.942 | 12,9405% | 30,0901% | 286.901.854.843 | 36,8000% | 22,1236% | 24,8702% | 26,1069% |
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 750.537.316.005 | 28,3065% | 29,4297% | 220.881.118.858 | 31,1515% | 30,0411% | 29,7290% | 29,7354% |
| DINAS PENANGGULANGAN KEBAKARAN DAN PENYELAMATAN | 1.256.082.097.686 | 27,8754% | 23,2991% | 292.656.193.921 | 36,4360% | 22,7288% | 32,1557% | 23,0140% |
| DINAS PENDIDIKAN | 15.722.697.587.155 | 24,2028% | 23,2167% | 3.650.289.440.654 | 38,9737% | 24,7654% | 31,5883% | 23,9910% |
| DINAS PERHUBUNGAN | 2.399.517.679.438 | 14,5448% | 13,3903% | 321.303.636.197 | 37,2793% | 30,7872% | 25,9121% | 22,0888% |
| DINAS PERINDUSTRIAN, PERDAGANGAN, KOPERASI, USAHA KECIL DAN MENENGAH | 365.843.013.501 | 21,6714% | 19,6725% | 71.970.546.482 | 38,8142% | 24,7117% | 30,2428% | 22,1921% |
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 152.871.572.493 | 35,9299% | 26,4954% | 40.503.891.999 | 45,7066% | 24,9780% | 40,8182% | 25,7367% |
| DINAS PERTAMANAN DAN HUTAN KOTA | 3.250.373.750.460 | 10,2095% | 9,5295% | 309.744.781.292 | 35,7640% | 29,1384% | 22,9867% | 19,3340% |
| DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.205.824.336.505 | 5,5890% | 4,1917% | 134.377.863.177 | 35,5162% | 22,8307% | 20,5526% | 13,5112% |
| DINAS SOSIAL | 664.819.748.725 | 34,2555% | 31,5049% | 209.450.942.875 | 42,1502% | 27,8316% | 38,2029% | 29,6683% |
| DINAS SUMBER DAYA AIR | 3.974.634.761.583 | 6,5387% | 7,3002% | 290.155.161.025 | 17,6615% | 16,3379% | 12,1001% | 11,8190% |
| DINAS TENAGA KERJA, TRANSMIGRASI, DAN ENERGI | 464.681.723.908 | 18,2726% | 18,9574% | 88.091.474.721 | 37,8845% | 33,4398% | 28,0786% | 26,1986% |
| INSPEKTORAT | 131.675.784.856 | 26,2304% | 28,4292% | 37.434.411.064 | 36,7947% | 26,3125% | 31,5126% | 27,3709% |
| KABUPATEN ADMINISTRASI KEPULAUAN SERIBU - KEP. SERIBU | 178.534.662.475 | 31,8987% | 27,6470% | 49.359.446.856 | 42,8750% | 36,4510% | 37,3868% | 32,0490% |
| KOTA ADMINISTRASI JAKARTA BARAT | 1.028.399.041.926 | 33,3650% | 33,0341% | 339.722.748.940 | 38,1749% | 26,3643% | 35,7699% | 29,6992% |
| KOTA ADMINISTRASI JAKARTA PUSAT | 786.142.456.918 | 34,0702% | 32,1821% | 252.997.285.293 | 43,5713% | 28,3715% | 38,8207% | 30,2768% |
| KOTA ADMINISTRASI JAKARTA SELATAN | 1.271.754.500.178 | 33,5470% | 29,9480% | 380.864.510.739 | 44,5142% | 29,4987% | 39,0306% | 29,7233% |
| KOTA ADMINISTRASI JAKARTA TIMUR | 1.376.265.495.588 | 38,1211% | 30,6443% | 421.747.453.662 | 47,1658% | 30,1151% | 42,6434% | 30,3797% |
| KOTA ADMINISTRASI JAKARTA UTARA | 865.358.558.532 | 31,8608% | 30,0336% | 259.898.107.728 | 31,6766% | 25,6832% | 31,7687% | 27,8584% |
| PEJABAT PENGELOLA KEUANGAN DAERAH | 13.788.855.099.307 | 34,8421% | 7,0963% | 978.502.613.014 | | 0,0000% | | 3,5482% |
| SATUAN POLISI PAMONG PRAJA | 1.127.601.047.502 | 37,6712% | 31,7476% | 357.985.786.932 | 42,0041% | 23,7879% | 39,8376% | 27,7677% |
| SEKRETARIAT DPRD | 621.716.868.144 | 20,1273% | 25,6396% | 159.405.780.439 | 39,5288% | 33,2767% | 29,8280% | 29,4582% |