| Urusan | Nama Urusan | Alokasi (Rp) | Target Keuangan (%) | Realisasi Keuangan (%) | Realisasi Keuangan (Rp) | Target Fisik (%) | Realisasi Fisik (%) |
| 1.01 | PENDIDIKAN | 7.250.038.175.155 | 13,4086% | 13,2172% | 958.254.233.694 | 32,3476% | 26,4004% |
| 1.02 | KESEHATAN | 8.266.123.230.121 | 33,4521% | 22,8874% | 1.891.901.081.810 | 37,4203% | 28,9377% |
| 1.03 | PEKERJAAN UMUM DAN PENATAAN RUANG | 8.040.466.936.299 | 3,5478% | 5,5904% | 449.497.823.754 | 9,7473% | 12,7637% |
| 1.04 | PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN | 3.077.606.026.505 | 4,1322% | 3,0115% | 92.683.350.329 | 11,8587% | 6,5609% |
| 1.05 | KETENTERAMAN DAN KETERTIBAN UMUM SERTA PERLINDUNGAN MASYARAKAT | 871.151.098.080 | 18,3962% | 17,2711% | 150.457.776.698 | 35,0465% | 19,9184% |
| 1.06 | SOSIAL | 415.261.373.725 | 31,5227% | 30,8170% | 127.971.093.783 | 35,7779% | 31,8718% |
| 2.01 | TENAGA KERJA | 182.898.937.459 | 22,8482% | 9,2069% | 16.839.284.579 | 31,5566% | 26,7307% |
| 2.02 | PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 20.126.708.030 | 23,6786% | 11,0353% | 2.221.046.187 | 39,1954% | 25,6025% |
| 2.03 | PANGAN | 112.988.134.888 | 25,4720% | 20,6918% | 23.379.325.564 | 35,4094% | 31,1815% |
| 2.05 | LINGKUNGAN HIDUP | 2.527.692.725.500 | 20,1282% | 19,9396% | 504.011.677.539 | 39,3560% | 27,6468% |
| 2.06 | ADMINISTRASI KEPENDUDUKAN DAN PENCATATAN SIPIL | 182.288.920.272 | 27,4353% | 36,7058% | 66.910.575.630 | 43,3390% | 42,6628% |
| 2.07 | PEMBERDAYAAN MASYARAKAT DAN DESA | 482.553.935.353 | 25,5834% | 21,8541% | 105.457.593.158 | 31,4796% | 24,3478% |
| 2.08 | PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 42.024.694.785 | 29,5536% | 14,2865% | 6.003.878.067 | 39,6414% | 25,8738% |
| 2.09 | PERHUBUNGAN | 1.899.881.049.438 | 8,3519% | 8,5449% | 162.342.015.172 | 27,7666% | 28,6771% |
| 2.10 | KOMUNIKASI DAN INFORMATIKA | 353.207.573.425 | 5,9207% | 3,8765% | 13.691.935.270 | 26,7079% | 25,7542% |
| 2.11 | KOPERASI, USAHA KECIL, DAN MENENGAH | 107.968.619.137 | 24,8256% | 17,8001% | 19.218.502.977 | 34,3118% | 25,3368% |
| 2.12 | PENANAMAN MODAL | 207.277.525.005 | 25,5629% | 24,4167% | 50.610.293.701 | 31,1236% | 28,0464% |
| 2.13 | KEPEMUDAAN DAN OLAH RAGA | 843.310.577.942 | 10,3246% | 29,9775% | 252.803.649.653 | 39,2498% | 37,5211% |
| 2.14 | STATISTIK | 3.993.410.882 | 6,1301% | 7,2848% | 290.910.000 | 19,0661% | 12,1151% |
| 2.15 | PERSANDIAN | 10.255.794.900 | 4,6803% | 5,1756% | 530.800.000 | 46,1057% | 39,5608% |
| 2.16 | KEBUDAYAAN | 251.405.957.097 | 25,8356% | 12,5684% | 31.597.801.890 | 30,3572% | 19,9348% |
| 2.17 | PERPUSTAKAAN | 59.636.388.278 | 32,3657% | 19,5169% | 11.639.173.488 | 42,2407% | 31,5873% |
| 2.18 | KEARSIPAN | 11.402.096.215 | 23,9746% | 19,6127% | 2.236.257.885 | 35,1392% | 24,9172% |
| 3.01 | KELAUTAN DAN PERIKANAN | 216.867.870.276 | 5,2030% | 2,4283% | 5.266.182.981 | 29,7636% | 23,8099% |
| 3.02 | PARIWISATA | 376.782.611.895 | 19,1036% | 7,8824% | 29.699.378.124 | 30,0628% | 17,6427% |
| 3.03 | PERTANIAN | 52.899.662.889 | 13,8620% | 7,2202% | 3.819.456.325 | 19,9416% | 14,7561% |
| 3.04 | KEHUTANAN | 3.024.534.055.460 | 8,1477% | 7,9230% | 239.633.103.454 | 30,8700% | 15,7668% |
| 3.05 | ENERGI DAN SUMBER DAYA MINERAL | 592.876.039.618 | 7,2521% | 21,3038% | 126.304.831.042 | 28,3055% | 27,8563% |
| 3.06 | PERDAGANGAN | 33.313.027.045 | 17,0591% | 14,3469% | 4.779.383.153 | 36,3229% | 25,8456% |
| 3.07 | PERINDUSTRIAN | 76.334.455.499 | 17,6154% | 8,6922% | 6.635.124.464 | 32,0943% | 24,5523% |
| 4.01 | PERENCANAAN | 55.442.918.522 | 26,4851% | 27,0337% | 14.988.264.967 | 37,5775% | 32,8860% |
| 4.02 | KEUANGAN | 803.770.055.950 | 7,1782% | 5,3417% | 42.935.237.365 | 26,4511% | 23,6014% |
| 4.03 | KEPEGAWAIAN SERTA PENDIDIKAN DAN PELATIHAN | 97.087.925.643 | 22,8599% | 13,5811% | 13.185.648.706 | 39,1055% | 21,2627% |
| 4.04 | PENELITIAN DAN PENGEMBANGAN | 851.033.800 | 81,9296% | 69,9881% | 595.622.100 | 68,6290% | 67,5177% |
| 4.05 | KESATUAN BANGSA DAN POLITIK | 34.655.463.349 | 37,2689% | 8,8239% | 3.057.947.155 | 40,3077% | 16,9318% |
| 4.06 | FUNGSI LAIN SESUAI DENGAN KETENTUAN PERATURAN PERUNDANG-UNDANGAN | 601.186.981.377 | 19,7373% | 18,9792% | 114.100.539.977 | 41,3998% | 28,0640% |
| 5.01 | KEWILAYAHAN | 3.749.135.183.617 | 34,1241% | 30,3384% | 1.137.427.836.873 | 35,8400% | 31,1701% |