<data>
<row _id="1"><opd>BPBD</opd><jml_paket>12</jml_paket><Pagu>6.860.432.000</Pagu><hps>6.758.868.456</hps><kontrak>6.055.960.675</kontrak></row>
<row _id="2"><opd>Dinas Tenaga Kerja dan Transmigrasi</opd><jml_paket>5</jml_paket><Pagu>10.733.290.000</Pagu><hps>10.711.637.403</hps><kontrak>10.594.127.631</kontrak></row>
<row _id="3"><opd>Dinas Perhubungan</opd><jml_paket>10</jml_paket><Pagu>19.461.665.000</Pagu><hps>19.176.970.172</hps><kontrak>18.668.862.972</kontrak></row>
<row _id="4"><opd>Dinas Kependudukan dan Pencatatan Sipil</opd><jml_paket>4</jml_paket><Pagu>2.492.500.000</Pagu><hps>2.473.195.400</hps><kontrak>2.072.856.600</kontrak></row>
<row _id="5"><opd>Dipertaru</opd><jml_paket>4</jml_paket><Pagu>1.253.115.000</Pagu><hps>1.239.183.151</hps><kontrak>1.215.659.552</kontrak></row>
<row _id="6"><opd>Bappeda</opd><jml_paket>5</jml_paket><Pagu>566.730.000</Pagu><hps>566.593.500</hps><kontrak>565.052.000</kontrak></row>
<row _id="7"><opd>Dinas Komunikasi dan Informatika</opd><jml_paket>5</jml_paket><Pagu>6.086.932.000</Pagu><hps>6.084.314.988</hps><kontrak>5.983.117.001</kontrak></row>
<row _id="8"><opd>Dinas Penanaman Modal dan Pelayanan Terpadu</opd><jml_paket>1</jml_paket><Pagu>200.000.000</Pagu><hps>199.688.500</hps><kontrak>194.397.500</kontrak></row>
<row _id="9"><opd>Dinas Pendidikan Pemuda dan Olahraga</opd><jml_paket>8</jml_paket><Pagu>12.382.300.000</Pagu><hps>11.978.105.619</hps><kontrak>11.721.955.687</kontrak></row>
<row _id="10"><opd>Badan Keuangan dan Aset Daerah</opd><jml_paket>5</jml_paket><Pagu>4.699.400.000</Pagu><hps>4.680.400.030</hps><kontrak>4.661.095.000</kontrak></row>
<row _id="11"><opd>DPUPKP</opd><jml_paket>164</jml_paket><Pagu>152.980.926.000</Pagu><hps>152.695.242.113</hps><kontrak>144.769.173.930</kontrak></row>
<row _id="12"><opd>KONI Bantul</opd><jml_paket>1</jml_paket><Pagu>825.000.000</Pagu><hps>819.500.000</hps><kontrak>805.860.000</kontrak></row>
<row _id="13"><opd>Diperpautkan</opd><jml_paket>19</jml_paket><Pagu>8.150.810.000</Pagu><hps>7.994.013.020</hps><kontrak>7.378.943.823</kontrak></row>
<row _id="14"><opd>Dinas Lingkungan Hidup</opd><jml_paket>2</jml_paket><Pagu>2.372.550.000</Pagu><hps>2.325.525.070</hps><kontrak>2.212.865.713</kontrak></row>
<row _id="15"><opd>Dinas Kesehatan</opd><jml_paket>7</jml_paket><Pagu>12.540.333.000</Pagu><hps>12.533.075.279</hps><kontrak>11.686.761.208</kontrak></row>
<row _id="16"><opd>Bagian Umum Setda</opd><jml_paket>2</jml_paket><Pagu>1.696.775.000</Pagu><hps>1.246.190.000</hps><kontrak>753.500.000</kontrak></row>
<row _id="17"><opd>RSUD Panembahan Senopati</opd><jml_paket>3</jml_paket><Pagu>7.889.615.000</Pagu><hps>7.885.140.514</hps><kontrak>7.637.295.852</kontrak></row>
<row _id="18"><opd>DPPKBPMD</opd><jml_paket>1</jml_paket><Pagu>720.000.000</Pagu><hps>698.205.311</hps><kontrak>626.946.901</kontrak></row>
<row _id="19"><opd>Dinas Perdagangan</opd><jml_paket>6</jml_paket><Pagu>7.646.950.000</Pagu><hps>7.606.608.637</hps><kontrak>7.408.422.076</kontrak></row>
<row _id="20"><opd>Dinas Kebudayaan</opd><jml_paket>5</jml_paket><Pagu>1.646.875.000</Pagu><hps>1.642.482.651</hps><kontrak>1.494.133.495</kontrak></row>
<row _id="21"><opd>Dinas KUKMP</opd><jml_paket>3</jml_paket><Pagu>1.204.283.000</Pagu><hps>1.196.366.020</hps><kontrak>1.047.631.981</kontrak></row>
<row _id="22"><opd>Dinas Perpustakaan dan Kearsipan</opd><jml_paket>2</jml_paket><Pagu>394.000.000</Pagu><hps>393.994.428</hps><kontrak>331.329.350</kontrak></row>
<row _id="23"><opd>BKPP</opd><jml_paket>1</jml_paket><Pagu>4.875.000.000</Pagu><hps>4.052.835.600</hps><kontrak>3.944.279.625</kontrak></row>
</data>
