| 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 | 81,413,768,988 | 82,800,000 | 81,496,568,988 | 17,206,163,633 | 21.11 | 22.85 | |
| Fisik Reguler | 8,069,237,988 | 0 | 8,069,237,988 | 19,920,000 | 0.25 | 5.67 | |
| 1 | BIDANG PENDIDIKAN | 4,459,857,988 | 0 | 4,459,857,988 | 0 | 0.00 | 4.00 |
| 2 | BIDANG SANITASI | 3,609,380,000 | 0 | 3,609,380,000 | 19,920,000 | 0.55 | 11.20 |
| Non Fisik | 73,344,531,000 | 82,800,000 | 73,427,331,000 | 17,186,243,633 | 23.41 | 30.02 | |
| 1 | PENDIDIKAN | 64,008,745,000 | 0 | 64,008,745,000 | 15,710,598,333 | 24.54 | 38.89 |
| 2 | KESEHATAN | 7,412,326,000 | 0 | 7,412,326,000 | 1,327,490,100 | 17.91 | 33.57 |
| 3 | DPMP4KB | 1,900,660,000 | 82,800,000 | 1,983,460,000 | 148,155,200 | 7.47 | 12.70 |
| 4 | PANGAN DAN PERTANIAN | 22,800,000 | 0 | 22,800,000 | 0 | 0.00 | 0.00 |