| Urusan | Nama Urusan | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) |
| 1.01 | PENDIDIKAN | 7.250.038.175.155 | 21,8968% | 16,7835% | 1.216.812.972.489 | 47,2360% | 28,7663% |
| 1.02 | KESEHATAN | 8.266.123.230.121 | 44,5984% | 31,9873% | 2.644.113.460.488 | 53,3810% | 37,9203% |
| 1.03 | PEKERJAAN UMUM DAN PENATAAN RUANG | 8.040.466.936.299 | 6,1489% | 7,3295% | 589.322.476.752 | 15,4147% | 17,7661% |
| 1.04 | PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.077.606.026.505 | 10,2636% | 4,1188% | 126.760.398.962 | 24,0953% | 7,4593% |
| 1.05 | KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT | 871.151.098.080 | 28,2599% | 23,3896% | 203.758.969.728 | 46,7137% | 37,0269% |
| 1.06 | SOSIAL | 415.261.373.725 | 46,5594% | 40,5629% | 168.441.966.894 | 54,1042% | 46,9257% |
| 2.01 | TENAGA KERJA | 182.898.937.459 | 42,2061% | 11,8200% | 21.618.566.555 | 49,8177% | 34,2445% |
| 2.02 | PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 20.126.708.030 | 42,9909% | 16,5106% | 3.323.031.287 | 53,8574% | 29,4132% |
| 2.03 | PANGAN | 112.988.134.888 | 45,8517% | 28,4590% | 32.155.318.980 | 58,7352% | 39,5828% |
| 2.05 | LINGKUNGAN HIDUP | 2.527.692.725.500 | 31,0559% | 27,6302% | 698.406.144.486 | 48,8458% | 37,0981% |
| 2.06 | ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL | 182.288.920.272 | 49,1516% | 43,1219% | 78.606.402.523 | 61,8228% | 47,5060% |
| 2.07 | PEMBERDAYAAN MASYARAKAT DAN DESA | 482.553.935.353 | 50,2852% | 23,4051% | 112.942.041.506 | 53,0235% | 26,5835% |
| 2.08 | PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 42.024.694.785 | 55,7698% | 19,5805% | 8.228.646.237 | 59,6597% | 30,6759% |
| 2.09 | PERHUBUNGAN | 1.899.881.049.438 | 15,8162% | 11,5033% | 218.549.662.066 | 44,6377% | 34,5440% |
| 2.10 | KOMUNIKASI DAN INFORMATIKA | 353.207.573.425 | 18,4213% | 5,7637% | 20.357.900.571 | 40,3118% | 42,2003% |
| 2.11 | KOPERASI, USAHA KECIL, DAN MENENGAH | 107.968.619.137 | 39,1517% | 24,7643% | 26.737.715.143 | 53,8584% | 36,9528% |
| 2.12 | PENANAMAN MODAL | 207.277.525.005 | 45,4547% | 35,4980% | 73.579.273.343 | 49,0313% | 44,5564% |
| 2.13 | KEPEMUDAAN DAN OLAH RAGA | 843.310.577.942 | 15,8417% | 32,5773% | 274.727.963.149 | 45,1884% | 40,4642% |
| 2.14 | STATISTIK | 3.993.410.882 | 9,7330% | 11,1096% | 443.650.000 | 27,0000% | 26,0661% |
| 2.15 | PERSANDIAN | 10.255.794.900 | 9,0778% | 7,6913% | 788.800.000 | 77,6087% | 52,2877% |
| 2.16 | KEBUDAYAAN | 251.405.957.097 | 45,7919% | 16,9169% | 42.530.002.849 | 48,5561% | 26,1787% |
| 2.17 | PERPUSTAKAAN | 59.636.388.278 | 48,7518% | 25,8609% | 15.422.490.789 | 56,6420% | 38,8885% |
| 2.18 | KEARSIPAN | 11.402.096.215 | 38,7147% | 27,1009% | 3.090.067.898 | 47,3753% | 39,3843% |
| 3.01 | KELAUTAN DAN PERIKANAN | 216.867.870.276 | 8,1471% | 3,8154% | 8.274.336.645 | 33,6679% | 29,5362% |
| 3.02 | PARIWISATA | 376.782.611.895 | 37,6098% | 10,6191% | 40.010.983.998 | 50,2441% | 21,1616% |
| 3.03 | PERTANIAN | 52.899.662.889 | 31,6813% | 10,0992% | 5.342.454.352 | 37,7616% | 17,7484% |
| 3.04 | KEHUTANAN | 3.024.534.055.460 | 32,6983% | 11,0415% | 333.954.400.096 | 49,5766% | 19,4389% |
| 3.05 | ENERGI DAN SUMBER DAYA MINERAL | 592.876.039.618 | 13,4829% | 25,9937% | 154.110.232.426 | 40,0838% | 34,4621% |
| 3.06 | PERDAGANGAN | 33.313.027.045 | 35,3464% | 19,8772% | 6.621.703.364 | 47,9816% | 32,7578% |
| 3.07 | PERINDUSTRIAN | 76.334.455.499 | 30,9238% | 12,0990% | 9.235.715.939 | 48,3079% | 31,5795% |
| 4.01 | PERENCANAAN | 55.442.918.522 | 38,1354% | 31,3226% | 17.366.167.836 | 48,7034% | 39,7735% |
| 4.02 | KEUANGAN | 803.770.055.950 | 16,2606% | 7,4848% | 60.160.337.487 | 34,6613% | 30,3213% |
| 4.03 | KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN | 97.087.925.643 | 33,7963% | 14,6895% | 14.261.706.730 | 51,8888% | 22,6642% |
| 4.04 | PENELITIAN DAN PENGEMBANGAN | 851.033.800 | 83,5253% | 69,9881% | 595.622.100 | 70,4073% | 69,2959% |
| 4.05 | KESATUAN BANGSA DAN POLITIK | 34.655.463.349 | 58,3754% | 13,3145% | 4.614.193.773 | 58,4657% | 22,4708% |
| 4.06 | FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | 601.186.981.377 | 34,7319% | 22,3007% | 134.068.665.002 | 56,2009% | 46,2076% |
| 5.01 | KEWILAYAHAN | 3.749.135.183.617 | 49,8815% | 42,1236% | 1.579.272.516.765 | 52,0054% | 43,7289% |