| Urusan | Nama Urusan | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) |
| 1.01 | PENDIDIKAN | 7.250.038.175.155 | 33,7634% | 21,2311% | 1.539.262.454.366 | 58,8071% | 35,3952% |
| 1.02 | KESEHATAN | 8.266.123.230.121 | 63,0768% | 49,6247% | 4.102.036.624.602 | 64,3078% | 45,9957% |
| 1.03 | PEKERJAAN UMUM DAN PENATAAN RUANG | 8.040.466.936.299 | 14,2005% | 13,5835% | 1.092.178.702.617 | 20,2295% | 23,2715% |
| 1.04 | PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.077.606.026.505 | 19,3086% | 5,4433% | 167.523.948.763 | 33,1065% | 8,5280% |
| 1.05 | KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT | 871.151.098.080 | 37,4896% | 31,9715% | 278.519.663.700 | 60,4554% | 40,2458% |
| 1.06 | SOSIAL | 415.261.373.725 | 63,1176% | 54,1825% | 224.999.079.763 | 69,2008% | 54,9494% |
| 2.01 | TENAGA KERJA | 182.898.937.459 | 63,5531% | 15,1573% | 27.722.598.413 | 65,9013% | 38,2065% |
| 2.02 | PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 20.126.708.030 | 64,1410% | 21,9539% | 4.418.594.012 | 67,9684% | 39,7677% |
| 2.03 | PANGAN | 112.988.134.888 | 62,7436% | 38,0162% | 42.953.785.271 | 72,2978% | 47,9754% |
| 2.05 | LINGKUNGAN HIDUP | 2.527.692.725.500 | 44,8382% | 37,0113% | 935.531.295.104 | 61,4983% | 44,8413% |
| 2.06 | ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL | 182.288.920.272 | 67,3678% | 50,6871% | 92.396.953.446 | 75,7270% | 53,7515% |
| 2.07 | PEMBERDAYAAN MASYARAKAT DAN DESA | 482.553.935.353 | 64,9113% | 47,0840% | 227.205.917.831 | 65,8146% | 44,0889% |
| 2.08 | PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 42.024.694.785 | 66,2223% | 25,4940% | 10.713.770.892 | 73,2388% | 36,2561% |
| 2.09 | PERHUBUNGAN | 1.899.881.049.438 | 23,7657% | 16,1866% | 307.525.663.022 | 52,9687% | 39,3491% |
| 2.10 | KOMUNIKASI DAN INFORMATIKA | 353.207.573.425 | 34,4635% | 15,0901% | 53.299.509.503 | 49,6699% | 46,9843% |
| 2.11 | KOPERASI, USAHA KECIL, DAN MENENGAH | 107.968.619.137 | 61,2966% | 32,0816% | 34.638.018.488 | 68,7073% | 42,6213% |
| 2.12 | PENANAMAN MODAL | 207.277.525.005 | 61,3744% | 47,0648% | 97.554.733.961 | 68,3429% | 45,8695% |
| 2.13 | KEPEMUDAAN DAN OLAH RAGA | 843.310.577.942 | 23,3032% | 34,8630% | 294.003.710.465 | 54,4388% | 42,2383% |
| 2.14 | STATISTIK | 3.993.410.882 | 17,4185% | 14,9344% | 596.390.000 | 30,2685% | 30,2685% |
| 2.15 | PERSANDIAN | 10.255.794.900 | 69,9214% | 10,2431% | 1.050.515.000 | 89,1492% | 54,6677% |
| 2.16 | KEBUDAYAAN | 251.405.957.097 | 67,5207% | 21,1535% | 53.181.135.106 | 66,7505% | 28,1785% |
| 2.17 | PERPUSTAKAAN | 59.636.388.278 | 65,8569% | 34,0595% | 20.311.842.211 | 71,2518% | 47,0035% |
| 2.18 | KEARSIPAN | 11.402.096.215 | 72,8492% | 36,7693% | 4.192.468.927 | 66,4040% | 45,6804% |
| 3.01 | KELAUTAN DAN PERIKANAN | 216.867.870.276 | 11,6735% | 5,2274% | 11.336.533.384 | 40,0935% | 43,6782% |
| 3.02 | PARIWISATA | 376.782.611.895 | 58,2066% | 13,9943% | 52.728.240.257 | 66,1220% | 23,0428% |
| 3.03 | PERTANIAN | 52.899.662.889 | 51,6911% | 13,8973% | 7.351.646.141 | 50,2021% | 20,5093% |
| 3.04 | KEHUTANAN | 3.024.534.055.460 | 57,0904% | 14,7611% | 446.454.668.355 | 78,4536% | 22,2887% |
| 3.05 | ENERGI DAN SUMBER DAYA MINERAL | 592.876.039.618 | 20,5090% | 38,1101% | 225.945.620.884 | 58,2324% | 41,6786% |
| 3.06 | PERDAGANGAN | 33.313.027.045 | 46,2416% | 27,1413% | 9.041.583.619 | 59,0377% | 35,8271% |
| 3.07 | PERINDUSTRIAN | 76.334.455.499 | 46,0425% | 16,7601% | 12.793.714.673 | 61,0185% | 38,7433% |
| 4.01 | PERENCANAAN | 55.442.918.522 | 45,9674% | 37,2736% | 20.665.579.183 | 61,8829% | 50,0729% |
| 4.02 | KEUANGAN | 803.770.055.950 | 31,5097% | 10,3474% | 83.168.980.067 | 44,3161% | 39,0289% |
| 4.03 | KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN | 97.087.925.643 | 56,2708% | 21,4053% | 20.781.943.908 | 68,1179% | 26,7931% |
| 4.04 | PENELITIAN DAN PENGEMBANGAN | 851.033.800 | 84,9266% | 69,9881% | 595.622.100 | 83,2964% | 71,0741% |
| 4.05 | KESATUAN BANGSA DAN POLITIK | 34.655.463.349 | 80,8821% | 18,1503% | 6.290.060.652 | 77,4271% | 29,5485% |
| 4.06 | FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | 601.186.981.377 | 62,1012% | 35,5263% | 213.579.484.650 | 71,3034% | 55,4377% |
| 5.01 | KEWILAYAHAN | 3.749.135.183.617 | 64,6170% | 54,7358% | 2.052.120.420.415 | 65,9498% | 52,7841% |