| Urusan | Nama Urusan | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) |
| 1.01 | PENDIDIKAN | 3.430.920.912.912 | 100,0000% | 65,7803% | 2.256.869.746.213 | 100,0000% | 99,9145% |
| 1.02 | KESEHATAN | 7.762.726.137.945 | 98,7374% | 93,6353% | 7.268.651.099.341 | 100,0000% | 97,6080% |
| 1.03 | PEKERJAAN UMUM DAN PENATAAN RUANG | 3.330.246.463.801 | 100,0000% | 83,5876% | 2.783.671.888.395 | 100,0000% | 96,7911% |
| 1.04 | PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 754.831.896.494 | 100,0000% | 70,2367% | 530.168.942.537 | 100,0000% | 98,9352% |
| 1.05 | KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT | 479.801.086.884 | 100,0000% | 97,0471% | 465.633.090.161 | 100,0000% | 96,6358% |
| 1.06 | SOSIAL | 328.063.383.301 | 100,0000% | 98,0862% | 321.784.752.977 | 100,0000% | 99,0146% |
| 2.01 | TENAGA KERJA | 53.204.261.150 | 100,0000% | 96,5372% | 51.361.899.840 | 100,0000% | 96,0011% |
| 2.02 | PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 6.837.550.586 | 100,0000% | 96,9480% | 6.628.868.699 | 100,0000% | 100,0000% |
| 2.03 | PANGAN | 81.646.527.088 | 100,0000% | 87,9227% | 71.785.857.906 | 100,0000% | 98,5273% |
| 2.05 | LINGKUNGAN HIDUP | 1.685.704.959.435 | 100,0000% | 95,3668% | 1.607.602.939.643 | 100,0000% | 96,3429% |
| 2.06 | ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL | 135.927.042.452 | 100,0000% | 96,0642% | 130.577.197.542 | 100,0000% | 96,9895% |
| 2.07 | PEMBERDAYAAN MASYARAKAT DAN DESA | 453.752.033.102 | 100,0000% | 99,9064% | 453.327.208.809 | 100,0000% | 99,9711% |
| 2.08 | PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 17.077.780.960 | 100,0000% | 94,0700% | 16.065.061.786 | 100,0000% | 99,5622% |
| 2.09 | PERHUBUNGAN | 526.557.758.753 | 100,0000% | 90,8004% | 478.116.382.485 | 100,0000% | 99,3031% |
| 2.10 | KOMUNIKASI DAN INFORMATIKA | 214.866.893.949 | 100,0000% | 85,5727% | 183.867.307.312 | 100,0000% | 98,8131% |
| 2.11 | KOPERASI, USAHA KECIL, DAN MENENGAH | 53.639.837.923 | 100,0000% | 95,5194% | 51.236.439.524 | 100,0000% | 99,7288% |
| 2.12 | PENANAMAN MODAL | 160.794.641.796 | 100,0000% | 96,4376% | 155.066.445.795 | 100,0000% | 99,8692% |
| 2.13 | KEPEMUDAAN DAN OLAH RAGA | 348.307.353.727 | 100,0000% | 98,8568% | 344.325.432.894 | 100,0000% | 76,3500% |
| 2.14 | STATISTIK | 901.870.000 | 100,0000% | 100,0000% | 901.870.000 | 100,0000% | 100,0000% |
| 2.15 | PERSANDIAN | 9.704.497.938 | 100,0000% | 93,0220% | 9.027.313.400 | 100,0000% | 80,8194% |
| 2.16 | KEBUDAYAAN | 80.041.807.520 | 100,0000% | 98,3901% | 78.753.219.705 | 100,0000% | 93,1692% |
| 2.17 | PERPUSTAKAAN | 32.940.185.891 | 100,0000% | 97,3883% | 32.079.899.209 | 100,0000% | 97,9984% |
| 2.18 | KEARSIPAN | 6.476.446.408 | 100,0000% | 98,0313% | 6.348.941.494 | 100,0000% | 98,8922% |
| 3.01 | KELAUTAN DAN PERIKANAN | 17.946.274.377 | 100,0000% | 95,5808% | 17.153.190.358 | 100,0000% | 97,7292% |
| 3.02 | PARIWISATA | 284.725.381.450 | 100,0000% | 54,5397% | 155.288.433.041 | 100,0000% | 79,2649% |
| 3.03 | PERTANIAN | 11.754.565.238 | 100,0000% | 95,9140% | 11.274.269.669 | 100,0000% | 98,3497% |
| 3.04 | KEHUTANAN | 920.404.645.257 | 100,0000% | 93,6389% | 861.856.453.185 | 100,0000% | 76,5196% |
| 3.05 | ENERGI DAN SUMBER DAYA MINERAL | 332.682.126.310 | 100,0000% | 94,7322% | 315.157.212.224 | 100,0000% | 98,2359% |
| 3.06 | PERDAGANGAN | 14.243.350.748 | 100,0000% | 96,7563% | 13.781.340.526 | 100,0000% | 96,5369% |
| 3.07 | PERINDUSTRIAN | 21.717.225.883 | 100,0000% | 95,8283% | 20.811.253.778 | 100,0000% | 98,1014% |
| 4.01 | PERENCANAAN | 29.330.250.135 | 100,0000% | 98,3694% | 28.851.977.625 | 100,0000% | 96,1355% |
| 4.02 | KEUANGAN | 258.985.140.075 | 100,0000% | 73,9092% | 191.413.822.837 | 100,0000% | 99,2110% |
| 4.03 | KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN | 29.881.419.254 | 100,0000% | 90,8304% | 27.141.406.883 | 100,0000% | 97,9831% |
| 4.04 | PENELITIAN DAN PENGEMBANGAN | 595.647.100 | 100,0000% | 99,9958% | 595.622.100 | 100,0000% | 96,0000% |
| 4.05 | KESATUAN BANGSA DAN POLITIK | 10.126.439.699 | 100,0000% | 99,0064% | 10.025.822.464 | 100,0000% | 96,8378% |
| 4.06 | FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | 403.232.718.931 | 100,0000% | 89,7519% | 361.909.022.838 | 100,0000% | 98,7412% |
| 5.01 | KEWILAYAHAN | 3.008.281.705.517 | 100,0000% | 96,7605% | 2.910.829.549.118 | 100,0000% | 98,2566% |