| 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 | 8,964,214,943 | 7.71 | 30.60 | |
| Fisik Reguler | 44,201,426,147 | 0 | 44,201,426,147 | 5,900,000 | 0.01 | 41.67 | |
| 1 | Bidang Pendidikan | 1,639,351,000 | 0 | 1,639,351,000 | 0 | 0.00 | 41.67 |
| 2 | BIDANG KESEHATAN | 28,205,563,147 | 0 | 28,205,563,147 | 5,900,000 | 0.02 | 41.67 |
| 3 | BIDANG AIR MINUM | 10,748,072,000 | 0 | 10,748,072,000 | 0 | 0.00 | 41.67 |
| 4 | BIDANG SANITASI | 3,608,440,000 | 0 | 3,608,440,000 | 0 | 0.00 | 41.67 |
| Non Fisik | 71,646,755,000 | 353,585,964 | 72,000,340,964 | 8,958,314,943 | 12.44 | 25.99 | |
| 1 | PENDIDIKAN | 58,613,223,000 | 287,512,500 | 58,900,735,500 | 7,524,985,248 | 12.78 | 34.03 |
| 2 | KESEHATAN | 8,242,429,000 | 0 | 8,242,429,000 | 1,083,346,592 | 13.14 | 29.92 |
| 3 | KELUARGA BERENCANA | 2,104,172,000 | 0 | 2,104,172,000 | 31,897,500 | 1.52 | 9.29 |
| 4 | PERINDUSTRIAN | 1,972,760,000 | 0 | 1,972,760,000 | 237,496,368 | 12.04 | 26.33 |
| 5 | PENANAMAN MODAL | 389,171,000 | 66,073,464 | 455,244,464 | 58,421,735 | 12.83 | 27.33 |
| 6 | PANGAN DAN PERTANIAN | 325,000,000 | 0 | 325,000,000 | 22,167,500 | 6.82 | 23.00 |