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The report lists various programs and their corresponding budgets, targets, and achievements. Some of the key points include:

Program Pengelolaan dan Pengembangan Sistem Penyediaan Air Minum (Water Supply System Management and Development Program) with a budget of Rp 4,935,397,230 and a target of 869,524 people.
Program Pengelolaan dan Pengembangan Sistem Air Limbah (Domestic Wastewater Management and Development Program) with a budget of Rp 3,676,597,550 and a target of 633,593 people.
Program Pengelolaan dan Pengembangan Sistem Drainase (Drainage System Management and Development Program) with a budget of Rp 3,774,150,400 and a target of 297.8 km.
Program Penyelenggaraan Jalan (Road Construction Program) with a budget of Rp 26,602,920,000 and a target of 2,086 km.

The report also lists various achievements and expenditures for each program, including the number of people served, kilometers of road constructed, and amounts spent on operations and maintenance. Overall, the report suggests that the government has made significant investments in these areas, but there may be some challenges and shortcomings in terms of achieving targets and allocating resources effectively.