| No | Bidang/Sub Bidang/Paket Pekerjaan | Jumlah | Realisasi | ||||
| DAK (Rencana Kerja) | Pendamping APBD | Total | Keuangan | Fisik | |||
| (Rp.) | (Rp.) | (Rp.) | (Rp.) | (%) | (%) | ||
| T O T A L | 115,848,181,147 | 353,585,964 | 116,201,767,111 | 6,688,221,438 | 5.76 | 15.74 | |
| Fisik Reguler | 44,201,426,147 | 0 | 44,201,426,147 | 0 | 0.00 | 6.95 | |
| 1 | Bidang Pendidikan | 1,639,351,000 | 0 | 1,639,351,000 | 0 | 0.00 | 5.48 |
| 2 | BIDANG KESEHATAN | 28,205,563,147 | 0 | 28,205,563,147 | 0 | 0.00 | 16.86 |
| 3 | BIDANG AIR MINUM | 10,748,072,000 | 0 | 10,748,072,000 | 0 | 0.00 | 5.00 |
| 4 | BIDANG SANITASI | 3,608,440,000 | 0 | 3,608,440,000 | 0 | 0.00 | 3.64 |
| Non Fisik | 71,646,755,000 | 353,585,964 | 72,000,340,964 | 6,688,221,438 | 9.29 | 19.40 | |
| 1 | PENDIDIKAN | 58,613,223,000 | 287,512,500 | 58,900,735,500 | 5,951,565,995 | 10.10 | 31.94 |
| 2 | KESEHATAN | 8,242,429,000 | 0 | 8,242,429,000 | 505,214,700 | 6.13 | 22.96 |
| 3 | KELUARGA BERENCANA | 2,104,172,000 | 0 | 2,104,172,000 | 0 | 0.00 | 4.12 |
| 4 | PERINDUSTRIAN | 1,972,760,000 | 0 | 1,972,760,000 | 190,202,961 | 9.64 | 17.00 |
| 5 | PENANAMAN MODAL | 389,171,000 | 66,073,464 | 455,244,464 | 37,557,782 | 8.25 | 16.67 |
| 6 | PANGAN DAN PERTANIAN | 325,000,000 | 0 | 325,000,000 | 3,680,000 | 1.13 | 12.50 |