| Urusan | Nama Urusan | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) |
| 1.01 | PENDIDIKAN | 7.250.038.175.155 | 9,4314% | 5,8339% | 422.962.845.916 | 28,7169% | 18,3204% |
| 1.02 | KESEHATAN | 8.266.123.230.121 | 20,1238% | 11,6651% | 964.248.885.577 | 31,8438% | 22,9220% |
| 1.03 | PEKERJAAN UMUM DAN PENATAAN RUANG | 8.040.466.936.299 | 2,2646% | 2,4542% | 197.329.365.758 | 7,6605% | 7,5859% |
| 1.04 | PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.077.606.026.505 | 1,9448% | 1,6970% | 52.225.683.718 | 7,3810% | 5,1971% |
| 1.05 | KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT | 871.151.098.080 | 11,8104% | 9,4907% | 82.678.023.307 | 32,8920% | 12,7358% |
| 1.06 | SOSIAL | 415.261.373.725 | 21,2505% | 17,1077% | 71.041.675.758 | 31,6251% | 25,3362% |
| 2.01 | TENAGA KERJA | 182.898.937.459 | 14,2926% | 5,9324% | 10.850.220.968 | 26,9426% | 21,3467% |
| 2.02 | PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 20.126.708.030 | 13,5251% | 8,2851% | 1.667.515.650 | 29,5090% | 18,7910% |
| 2.03 | PANGAN | 112.988.134.888 | 16,0144% | 11,8410% | 13.378.957.418 | 28,4397% | 23,4563% |
| 2.05 | LINGKUNGAN HIDUP | 2.527.692.725.500 | 12,3142% | 11,5148% | 291.059.136.059 | 32,7862% | 23,2288% |
| 2.06 | ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL | 182.288.920.272 | 17,2375% | 24,3702% | 44.424.256.989 | 32,7464% | 33,7926% |
| 2.07 | PEMBERDAYAAN MASYARAKAT DAN DESA | 482.553.935.353 | 24,9252% | 0,2785% | 1.344.132.483 | 31,1277% | 9,6997% |
| 2.08 | PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 42.024.694.785 | 19,7237% | 8,9986% | 3.781.642.067 | 31,6430% | 20,1437% |
| 2.09 | PERHUBUNGAN | 1.899.881.049.438 | 5,7194% | 5,1103% | 97.089.668.874 | 21,0576% | 18,1929% |
| 2.10 | KOMUNIKASI DAN INFORMATIKA | 353.207.573.425 | 3,3093% | 2,5574% | 9.032.760.853 | 24,1518% | 20,3928% |
| 2.11 | KOPERASI, USAHA KECIL, DAN MENENGAH | 107.968.619.137 | 16,3431% | 10,2882% | 11.107.982.083 | 28,8861% | 21,6278% |
| 2.12 | PENANAMAN MODAL | 207.277.525.005 | 17,2019% | 14,4587% | 29.969.582.412 | 28,6731% | 25,8905% |
| 2.13 | KEPEMUDAAN DAN OLAH RAGA | 843.310.577.942 | 6,8402% | 27,6804% | 233.431.607.549 | 36,2615% | 35,0633% |
| 2.14 | STATISTIK | 3.993.410.882 | 4,5976% | 5,3723% | 214.540.000 | 19,0661% | 12,1151% |
| 2.15 | PERSANDIAN | 10.255.794.900 | 3,5102% | 3,9178% | 401.800.000 | 41,9407% | 35,3605% |
| 2.16 | KEBUDAYAAN | 251.405.957.097 | 16,9223% | 8,2421% | 20.721.187.347 | 23,2093% | 16,3688% |
| 2.17 | PERPUSTAKAAN | 59.636.388.278 | 20,8928% | 12,1032% | 7.217.924.010 | 33,0270% | 23,9639% |
| 2.18 | KEARSIPAN | 11.402.096.215 | 15,1798% | 11,9372% | 1.361.085.972 | 27,8815% | 21,2068% |
| 3.01 | KELAUTAN DAN PERIKANAN | 216.867.870.276 | 3,6192% | 1,3627% | 2.955.192.790 | 20,5469% | 19,6442% |
| 3.02 | PARIWISATA | 376.782.611.895 | 12,8651% | 4,9458% | 18.634.820.918 | 24,3579% | 15,5546% |
| 3.03 | PERTANIAN | 52.899.662.889 | 8,3840% | 4,2868% | 2.267.709.214 | 14,9620% | 11,5947% |
| 3.04 | KEHUTANAN | 3.024.534.055.460 | 4,9958% | 4,6456% | 140.508.323.410 | 24,1951% | 13,2838% |
| 3.05 | ENERGI DAN SUMBER DAYA MINERAL | 592.876.039.618 | 4,8101% | 12,8267% | 76.046.137.043 | 23,7642% | 19,3512% |
| 3.06 | PERDAGANGAN | 33.313.027.045 | 11,2905% | 8,2571% | 2.750.693.855 | 31,9885% | 18,6557% |
| 3.07 | PERINDUSTRIAN | 76.334.455.499 | 9,3511% | 5,1249% | 3.912.032.168 | 28,4209% | 20,1265% |
| 4.01 | PERENCANAAN | 55.442.918.522 | 21,2646% | 19,1250% | 10.603.475.511 | 30,3694% | 25,7599% |
| 4.02 | KEUANGAN | 803.770.055.950 | 5,0124% | 3,2386% | 26.030.893.436 | 24,1186% | 21,4228% |
| 4.03 | KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN | 97.087.925.643 | 15,4938% | 7,8655% | 7.636.411.372 | 34,0962% | 20,5472% |
| 4.04 | PENELITIAN DAN PENGEMBANGAN | 851.033.800 | 81,1776% | 68,6074% | 583.872.100 | 67,7399% | 66,8508% |
| 4.05 | KESATUAN BANGSA DAN POLITIK | 34.655.463.349 | 32,3559% | 5,8188% | 2.016.548.988 | 37,0615% | 13,8720% |
| 4.06 | FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | 601.186.981.377 | 13,0527% | 15,5826% | 93.680.378.430 | 31,9301% | 24,9265% |
| 5.01 | KEWILAYAHAN | 3.749.135.183.617 | 24,3304% | 19,4429% | 728.938.747.210 | 30,8843% | 24,8094% |