| OPD | Pagu Anggaran | Nilai Kontrak | Persentase Nilai Kontrak Terhadap Pagu Anggaran (%) | Tahun |
|---|---|---|---|---|
| BKD | 2575352145 | 299941100 | 11.65 | 2023 |
| Badan Kesbangpol | 2187033108 | 253762950 | 11.60 | 2023 |
| BPBD | 4929187828 | 539329200 | 10.94 | 2023 |
| BPPKAD | 35391591285 | 11371898935 | 32.13 | 2023 |
| Baperlitbang | 4813178016 | 2806714830 | 58.31 | 2023 |
| Disarpus | 10528062997 | 8032321600 | 76.29 | 2023 |
| Dindukcapil | 3800142656 | 2358712400 | 62.07 | 2023 |
| Dinkes | 1.779E+11 | 52834270876 | 29.70 | 2023 |
| Dinkominfo | 4147257299 | 2413714798 | 58.20 | 2023 |
| Disparbud | 13470076802 | 6840087359 | 50.78 | 2023 |
| DPUPR | 75011687606 | 55711498712 | 74.27 | 2023 |
| Dispermades PPKB | 20400363280 | 3661695652 | 17.95 | 2023 |
| Dindikpora | 80017089987 | 21906353240 | 27.38 | 2023 |
| Dinhub | 3287092274 | 800946750 | 24.37 | 2023 |
| Disperindagkop UKM | 5822736156 | 1317193834 | 22.62 | 2023 |
| Distankan KP | 41566395153 | 11529756569 | 27.74 | 2023 |
| DPKPLH | 32394043398 | 8414880135 | 25.98 | 2023 |
| Dinsos PPPA | 2475953838 | 955574915 | 38.59 | 2023 |
| DTKPMPTSP | 4940995305 | 2321229710 | 46.98 | 2023 |
| Inspektorat | 4572211249 | 1637745845 | 35.82 | 2023 |
| RSUD | 96666055562 | 11250410789 | 11.64 | 2023 |
| Satpol PP | 3702699020 | 857226420 | 23.15 | 2023 |
| SETDA | 16250992276 | 6353126170 | 39.09 | 2023 |
| SETWAN | 15076038344 | 2080034600 | 13.80 | 2023 |
| KECAMATAN | 18476386099 | 5536611495 | 29.97 | 2023 |
| BKD | 1549326430 | 876324900 | 56.56 | 2024 |
| Badan Kesbangpol | 1094601400 | 956958650 | 87.43 | 2024 |
| BPBD | 1711497800 | 1274663382 | 74.48 | 2024 |
| BPPKAD | 3308868114 | 2867413750 | 86.66 | 2024 |
| Baperlitbang | 2141858300 | 2113031650 | 98.65 | 2024 |
| Disarpus | 1125507000 | 1062119296 | 94.37 | 2024 |
| Dindukcapil | 2519880300 | 2452601900 | 97.33 | 2024 |
| Dinkes | 87915592901 | 48487651665 | 55.15 | 2024 |
| Dinkominfo | 3456011400 | 2618983122 | 75.78 | 2024 |
| Disparbud | 12814270530 | 9059734771 | 70.70 | 2024 |
| DPUPR | 64334075670 | 53789758329 | 83.61 | 2024 |
| Dispermades PPKB | 4672384800 | 2681828385 | 57.40 | 2024 |
| Dindikpora | 70113954418 | 63289607026 | 90.27 | 2024 |
| Dinhub | 7645140700 | 7243516375 | 94.75 | 2024 |
| Disperindagkop UKM | 10445402686 | 8457856727 | 80.97 | 2024 |
| Distankan KP | 20583583904 | 15472084456 | 75.17 | 2024 |
| DPKPLH | 11327931800 | 9074962371 | 80.11 | 2024 |
| Dinsos PPPA | 3228788820 | 2313001195 | 71.64 | 2024 |
| DTKPMPTSP | 1544976000 | 1019747355 | 66.00 | 2024 |
| Inspektorat | 2618430200 | 1779787376 | 67.97 | 2024 |
| RSUD | 78905340000 | 38643626433 | 48.97 | 2024 |
| Satpol PP | 1571467001 | 1404015780 | 89.34 | 2024 |
| SETDA | 12967087830 | 4710158207 | 36.32 | 2024 |
| SETWAN | 4711527616 | 2966586850 | 62.96 | 2024 |
| KECAMATAN | 7501024286 | 4290305990 | 57.20 | 2024 |