| Urusan | Nama Urusan | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) |
| 1.01 | PENDIDIKAN | 7.250.038.175.155 | 1,5418% | 1,5615% | 113.206.480.751 | 14,8914% | 8,4906% |
| 1.02 | KESEHATAN | 8.266.123.230.121 | 4,0055% | 4,0415% | 334.078.163.465 | 11,3393% | 10,4646% |
| 1.03 | PEKERJAAN UMUM DAN PENATAAN RUANG | 8.040.466.936.299 | 0,6630% | 0,7661% | 61.601.086.736 | 2,7316% | 3,4081% |
| 1.04 | PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.077.606.026.505 | 0,5932% | 0,6915% | 21.282.666.198 | 3,5092% | 3,5406% |
| 1.05 | KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT | 871.151.098.080 | 3,5763% | 3,3434% | 29.126.145.440 | 10,9025% | 4,2697% |
| 1.06 | SOSIAL | 415.261.373.725 | 6,3283% | 6,8869% | 28.598.449.378 | 15,1003% | 11,1314% |
| 2.01 | TENAGA KERJA | 182.898.937.459 | 2,4737% | 2,2959% | 4.199.212.026 | 13,9455% | 12,0654% |
| 2.02 | PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 20.126.708.030 | 0,0000% | 2,7376% | 550.992.550 | 14,3550% | 11,2329% |
| 2.03 | PANGAN | 112.988.134.888 | 4,5025% | 4,3311% | 4.893.685.174 | 14,3472% | 13,7747% |
| 2.05 | LINGKUNGAN HIDUP | 2.527.692.725.500 | 3,9994% | 4,0539% | 102.470.483.179 | 17,0109% | 15,5939% |
| 2.06 | ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL | 182.288.920.272 | 3,3285% | 8,6297% | 15.730.977.344 | 16,2963% | 12,8997% |
| 2.07 | PEMBERDAYAAN MASYARAKAT DAN DESA | 482.553.935.353 | 0,0806% | 0,0817% | 394.241.238 | 8,3588% | 8,9090% |
| 2.08 | PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 42.024.694.785 | 0,9307% | 3,3014% | 1.387.419.487 | 12,6133% | 10,6202% |
| 2.09 | PERHUBUNGAN | 1.899.881.049.438 | 1,7680% | 1,7185% | 32.648.580.603 | 9,2941% | 9,1832% |
| 2.10 | KOMUNIKASI DAN INFORMATIKA | 353.207.573.425 | 0,4272% | 0,7950% | 2.807.937.387 | 17,7835% | 16,8726% |
| 2.11 | KOPERASI, USAHA KECIL, DAN MENENGAH | 107.968.619.137 | 3,7665% | 3,7015% | 3.996.448.262 | 14,2154% | 6,0677% |
| 2.12 | PENANAMAN MODAL | 207.277.525.005 | 5,0481% | 4,5542% | 9.439.936.604 | 10,5754% | 9,8399% |
| 2.13 | KEPEMUDAAN DAN OLAH RAGA | 843.310.577.942 | 1,7796% | 25,2771% | 213.164.352.014 | 30,5125% | 11,4789% |
| 2.14 | STATISTIK | 3.993.410.882 | 1,5325% | 1,5475% | 61.800.000 | 12,0000% | 12,0000% |
| 2.15 | PERSANDIAN | 10.255.794.900 | 1,1701% | 1,2578% | 129.000.000 | 28,9801% | 14,5019% |
| 2.16 | KEBUDAYAAN | 251.405.957.097 | 3,4482% | 2,5599% | 6.435.845.831 | 10,6293% | 8,9442% |
| 2.17 | PERPUSTAKAAN | 59.636.388.278 | 4,5351% | 5,1649% | 3.080.151.989 | 15,4983% | 14,7506% |
| 2.18 | KEARSIPAN | 11.402.096.215 | 4,3244% | 3,9307% | 448.178.722 | 12,4928% | 9,9574% |
| 3.01 | KELAUTAN DAN PERIKANAN | 216.867.870.276 | 0,5087% | 0,5020% | 1.088.699.525 | 8,1606% | 12,3893% |
| 3.02 | PARIWISATA | 376.782.611.895 | 2,5684% | 1,6867% | 6.355.255.714 | 9,8763% | 7,3560% |
| 3.03 | PERTANIAN | 52.899.662.889 | 1,4687% | 1,5046% | 795.929.828 | 4,9030% | 4,9903% |
| 3.04 | KEHUTANAN | 3.024.534.055.460 | 1,5918% | 1,6195% | 48.981.119.199 | 9,4360% | 8,1048% |
| 3.05 | ENERGI DAN SUMBER DAYA MINERAL | 592.876.039.618 | 0,4024% | 8,2158% | 48.709.423.181 | 14,1346% | 14,1147% |
| 3.06 | PERDAGANGAN | 33.313.027.045 | 2,8839% | 2,7540% | 917.424.135 | 15,1016% | 8,9784% |
| 3.07 | PERINDUSTRIAN | 76.334.455.499 | 1,7118% | 1,7700% | 1.351.122.037 | 10,9703% | 7,0528% |
| 4.01 | PERENCANAAN | 55.442.918.522 | 2,6087% | 8,2079% | 4.550.725.758 | 17,2346% | 8,7152% |
| 4.02 | KEUANGAN | 803.770.055.950 | 1,3054% | 1,2751% | 10.248.707.065 | 16,5669% | 14,6955% |
| 4.03 | KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN | 97.087.925.643 | 0,7372% | 0,8751% | 849.589.240 | 15,7151% | 10,7973% |
| 4.04 | PENELITIAN DAN PENGEMBANGAN | 851.033.800 | 80,4021% | 25,6829% | 218.570.000 | 55,7399% | 18,7036% |
| 4.05 | KESATUAN BANGSA DAN POLITIK | 34.655.463.349 | 5,8458% | 0,3431% | 118.899.153 | 13,2420% | 6,3565% |
| 4.06 | FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | 601.186.981.377 | 1,7851% | 9,6341% | 57.919.140.506 | 17,8898% | 14,5307% |
| 5.01 | KEWILAYAHAN | 3.749.135.183.617 | 8,5398% | 8,2307% | 308.579.541.093 | 14,9142% | 12,7917% |