| Urusan | Nama Urusan | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) |
| 1.01 | PENDIDIKAN | 7.250.038.175.155 | 47,8271% | 22,9184% | 1.661.594.454.318 | 67,7674% | 43,2146% |
| 1.02 | KESEHATAN | 8.266.123.230.121 | 69,3917% | 56,8242% | 4.697.160.617.804 | 75,7198% | 62,0070% |
| 1.03 | PEKERJAAN UMUM DAN PENATAAN RUANG | 8.040.466.936.299 | 22,2982% | 15,2374% | 1.225.159.300.772 | 23,1521% | 28,8717% |
| 1.04 | PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.077.606.026.505 | 27,6910% | 6,0184% | 185.223.167.636 | 37,1745% | 8,9225% |
| 1.05 | KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT | 871.151.098.080 | 45,6202% | 35,6745% | 310.778.517.332 | 64,4831% | 47,9639% |
| 1.06 | SOSIAL | 415.261.373.725 | 70,8350% | 59,9932% | 249.128.758.451 | 73,5277% | 64,9380% |
| 2.01 | TENAGA KERJA | 182.898.937.459 | 71,9922% | 18,8991% | 34.566.295.487 | 75,0314% | 44,1672% |
| 2.02 | PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 20.126.708.030 | 71,2905% | 24,6703% | 4.965.310.200 | 71,5910% | 48,7750% |
| 2.03 | PANGAN | 112.988.134.888 | 74,1839% | 42,0929% | 47.559.927.871 | 79,6002% | 54,8629% |
| 2.05 | LINGKUNGAN HIDUP | 2.527.692.725.500 | 51,0401% | 41,8580% | 1.058.040.772.824 | 70,8157% | 49,7479% |
| 2.06 | ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL | 182.288.920.272 | 76,3836% | 53,9341% | 98.315.894.994 | 82,9953% | 56,4540% |
| 2.07 | PEMBERDAYAAN MASYARAKAT DAN DESA | 482.553.935.353 | 75,2060% | 70,3111% | 339.288.771.445 | 74,4136% | 56,3604% |
| 2.08 | PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 42.024.694.785 | 77,9685% | 28,7343% | 12.075.502.812 | 81,0071% | 44,8663% |
| 2.09 | PERHUBUNGAN | 1.899.881.049.438 | 32,2036% | 18,1724% | 345.253.560.312 | 58,8731% | 41,8644% |
| 2.10 | KOMUNIKASI DAN INFORMATIKA | 353.207.573.425 | 42,8133% | 17,9953% | 63.560.625.009 | 56,8647% | 60,4161% |
| 2.11 | KOPERASI, USAHA KECIL, DAN MENENGAH | 107.968.619.137 | 69,9140% | 35,9166% | 38.778.638.666 | 74,2968% | 49,1434% |
| 2.12 | PENANAMAN MODAL | 207.277.525.005 | 69,8622% | 52,2567% | 108.316.309.549 | 71,3737% | 61,3852% |
| 2.13 | KEPEMUDAAN DAN OLAH RAGA | 843.310.577.942 | 28,1785% | 36,5602% | 308.315.907.416 | 58,1821% | 43,4721% |
| 2.14 | STATISTIK | 3.993.410.882 | 19,3161% | 16,8468% | 672.760.000 | 30,2685% | 30,2685% |
| 2.15 | PERSANDIAN | 10.255.794.900 | 78,5527% | 83,1740% | 8.530.155.000 | 93,9092% | 74,8356% |
| 2.16 | KEBUDAYAAN | 251.405.957.097 | 78,0475% | 24,1529% | 60.721.839.496 | 77,2316% | 31,8611% |
| 2.17 | PERPUSTAKAAN | 59.636.388.278 | 74,6701% | 37,7359% | 22.504.353.675 | 82,6984% | 50,6680% |
| 2.18 | KEARSIPAN | 11.402.096.215 | 79,0973% | 40,5029% | 4.618.179.420 | 82,1784% | 50,5947% |
| 3.01 | KELAUTAN DAN PERIKANAN | 216.867.870.276 | 15,1226% | 5,7518% | 12.473.776.977 | 42,6426% | 44,8079% |
| 3.02 | PARIWISATA | 376.782.611.895 | 65,0345% | 15,5650% | 58.646.122.824 | 78,6485% | 26,2871% |
| 3.03 | PERTANIAN | 52.899.662.889 | 63,0307% | 15,6505% | 8.279.079.831 | 68,5515% | 23,2916% |
| 3.04 | KEHUTANAN | 3.024.534.055.460 | 64,5148% | 16,4765% | 498.337.575.675 | 81,0060% | 24,7631% |
| 3.05 | ENERGI DAN SUMBER DAYA MINERAL | 592.876.039.618 | 26,2560% | 42,7388% | 253.388.247.036 | 62,8057% | 45,7787% |
| 3.06 | PERDAGANGAN | 33.313.027.045 | 54,3616% | 31,3792% | 10.453.374.696 | 67,3580% | 38,0581% |
| 3.07 | PERINDUSTRIAN | 76.334.455.499 | 59,6773% | 18,7510% | 14.313.493.008 | 67,3639% | 48,1763% |
| 4.01 | PERENCANAAN | 55.442.918.522 | 49,3090% | 40,7324% | 22.583.219.002 | 66,4284% | 52,3483% |
| 4.02 | KEUANGAN | 803.770.055.950 | 35,8980% | 11,7643% | 94.557.884.440 | 51,3300% | 41,4634% |
| 4.03 | KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN | 97.087.925.643 | 68,1763% | 22,3792% | 21.727.530.847 | 73,5204% | 28,1541% |
| 4.04 | PENELITIAN DAN PENGEMBANGAN | 851.033.800 | 85,8725% | 69,9881% | 595.622.100 | 83,8891% | 73,4447% |
| 4.05 | KESATUAN BANGSA DAN POLITIK | 34.655.463.349 | 87,9034% | 20,3428% | 7.049.890.892 | 83,2438% | 45,2077% |
| 4.06 | FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | 601.186.981.377 | 74,2871% | 40,0983% | 241.065.594.463 | 83,7038% | 64,7379% |
| 5.01 | KEWILAYAHAN | 3.749.135.183.617 | 72,4411% | 60,5767% | 2.271.103.868.415 | 71,3575% | 60,7538% |