| Urusan | Nama Urusan | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) |
| 1.01 | PENDIDIKAN | 7.250.038.175.155 | 100,0000% | 27,7927% | 2.014.983.918.033 | 100,0000% | 51,1948% |
| 1.02 | KESEHATAN | 8.266.123.230.121 | 100,0000% | 67,3055% | 5.563.553.941.981 | 100,0000% | 73,1782% |
| 1.03 | PEKERJAAN UMUM DAN PENATAAN RUANG | 8.040.466.936.299 | 100,0000% | 20,2113% | 1.625.085.830.132 | 100,0000% | 34,8655% |
| 1.04 | PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.077.606.026.505 | 100,0000% | 9,5263% | 293.181.658.719 | 100,0000% | 22,6413% |
| 1.05 | KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT | 871.151.098.080 | 100,0000% | 43,1198% | 375.638.215.442 | 100,0000% | 50,5488% |
| 1.06 | SOSIAL | 415.261.373.725 | 100,0000% | 69,3360% | 287.925.555.260 | 100,0000% | 69,4736% |
| 2.01 | TENAGA KERJA | 182.898.937.459 | 100,0000% | 25,8090% | 47.204.418.677 | 100,0000% | 45,5225% |
| 2.02 | PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 20.126.708.030 | 100,0000% | 27,5626% | 5.547.436.388 | 100,0000% | 56,8182% |
| 2.03 | PANGAN | 112.988.134.888 | 100,0000% | 51,5190% | 58.210.378.971 | 100,0000% | 61,3871% |
| 2.05 | LINGKUNGAN HIDUP | 2.527.692.725.500 | 100,0000% | 52,2682% | 1.321.180.722.313 | 100,0000% | 57,5823% |
| 2.06 | ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL | 182.288.920.272 | 100,0000% | 61,8994% | 112.835.681.528 | 100,0000% | 65,7394% |
| 2.07 | PEMBERDAYAAN MASYARAKAT DAN DESA | 482.553.935.353 | 100,0000% | 70,5705% | 340.540.495.604 | 100,0000% | 68,6550% |
| 2.08 | PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 42.024.694.785 | 100,0000% | 34,7590% | 14.607.361.991 | 100,0000% | 55,0570% |
| 2.09 | PERHUBUNGAN | 1.899.881.049.438 | 100,0000% | 21,8821% | 415.734.149.569 | 100,0000% | 44,3121% |
| 2.10 | KOMUNIKASI DAN INFORMATIKA | 353.207.573.425 | 100,0000% | 23,1532% | 81.778.864.861 | 100,0000% | 62,6882% |
| 2.11 | KOPERASI, USAHA KECIL, DAN MENENGAH | 107.968.619.137 | 100,0000% | 42,7582% | 46.165.393.116 | 100,0000% | 55,3472% |
| 2.12 | PENANAMAN MODAL | 207.277.525.005 | 100,0000% | 66,1524% | 137.119.055.486 | 100,0000% | 65,6551% |
| 2.13 | KEPEMUDAAN DAN OLAH RAGA | 843.310.577.942 | 100,0000% | 38,7558% | 326.832.035.911 | 100,0000% | 44,9678% |
| 2.14 | STATISTIK | 3.993.410.882 | 100,0000% | 20,6716% | 825.500.000 | 100,0000% | 30,2685% |
| 2.15 | PERSANDIAN | 10.255.794.900 | 100,0000% | 85,6897% | 8.788.155.000 | 100,0000% | 74,8356% |
| 2.16 | KEBUDAYAAN | 251.405.957.097 | 100,0000% | 28,6892% | 72.126.292.998 | 100,0000% | 34,5098% |
| 2.17 | PERPUSTAKAAN | 59.636.388.278 | 100,0000% | 46,6815% | 27.839.186.872 | 100,0000% | 62,2679% |
| 2.18 | KEARSIPAN | 11.402.096.215 | 100,0000% | 50,4337% | 5.750.502.684 | 100,0000% | 57,2170% |
| 3.01 | KELAUTAN DAN PERIKANAN | 216.867.870.276 | 100,0000% | 7,2785% | 15.784.728.372 | 100,0000% | 45,6551% |
| 3.02 | PARIWISATA | 376.782.611.895 | 100,0000% | 18,5627% | 69.940.879.141 | 100,0000% | 27,8015% |
| 3.03 | PERTANIAN | 52.899.662.889 | 100,0000% | 19,2352% | 10.175.352.892 | 100,0000% | 25,0909% |
| 3.04 | KEHUTANAN | 3.024.534.055.460 | 100,0000% | 19,8232% | 599.559.502.337 | 100,0000% | 27,4034% |
| 3.05 | ENERGI DAN SUMBER DAYA MINERAL | 592.876.039.618 | 100,0000% | 44,8040% | 265.632.453.795 | 100,0000% | 49,4894% |
| 3.06 | PERDAGANGAN | 33.313.027.045 | 100,0000% | 36,3250% | 12.100.969.343 | 100,0000% | 42,4449% |
| 3.07 | PERINDUSTRIAN | 76.334.455.499 | 100,0000% | 23,1755% | 17.690.866.751 | 100,0000% | 50,3314% |
| 4.01 | PERENCANAAN | 55.442.918.522 | 100,0000% | 47,8096% | 26.507.018.914 | 100,0000% | 56,8840% |
| 4.02 | KEUANGAN | 803.770.055.950 | 100,0000% | 14,6224% | 117.530.089.609 | 100,0000% | 44,4580% |
| 4.03 | KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN | 97.087.925.643 | 100,0000% | 24,9845% | 24.256.914.423 | 100,0000% | 33,4867% |
| 4.04 | PENELITIAN DAN PENGEMBANGAN | 851.033.800 | 100,0000% | 69,9881% | 595.622.100 | 100,0000% | 74,0374% |
| 4.05 | KESATUAN BANGSA DAN POLITIK | 34.655.463.349 | 100,0000% | 24,9437% | 8.644.353.020 | 100,0000% | 48,3853% |
| 4.06 | FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | 601.186.981.377 | 100,0000% | 45,4902% | 273.481.245.872 | 100,0000% | 69,9089% |
| 5.01 | KEWILAYAHAN | 3.749.135.183.617 | 100,0000% | 70,5656% | 2.645.599.530.717 | 100,0000% | 66,8655% |