BELANJA TIDAK LANGSUNG 499.42780.395,00 Proporsi Realisasi Belanja Terhadap Anggaran Belanja
199 Tabel 3.9
Proporsi Realisasi Belanja Terhadap Anggaran Belanja Kabupaten Ogan Ilir Tahun Anggaran 2013-2015
Rata-rata
Anggaran Realisasi
Anggaran Realisasi
Anggaran Realisasi
BELANJA DAERAH 1.258.161.356.324,00
1.057.783.987.697,00 84,07
1.283.935.159.486,00 990.876.680.840,69
77,17 1.281.094.029.406,34
964.153.853.642,06 75,26 78,84
1. BELANJA TIDAK LANGSUNG 499.421.780.395,00
437.409.698.454,00 87,58
558.180.715.866,00 485.875.259.830,69
87,05 724.294.193.808,34
610.945.088.845,00 84,35 86,33
1 Belanja Pegawai 453.681.577.427,00
400.361.851.142,00 88,25
508.955.297.996,00 445.685.697.314,69
87,57 572.640.673.773,00
491.566.918.388,00 85,84 87,22
2 Belanja Bunga -
- 3 Belanja Subsidi
- -
4 Belanja Hibah 8.729.415.200,00
7.224.655.200,00 82,76
10.947.465.200,00 6.337.000.000,00
57,89 57.293.365.200,00
51.337.587.000,00 89,60 76,75
5 Belanja Bantuan Sosial 2.254.077.870,00
726.657.312,00 32,24
2.224.077.870,00 820.454.016,00
36,89 2.054.077.870,00
1.007.759.457,00 49,06 39,40
6 Belanja Bagi Hasil kpd Pemdes 27.478.800.000,00
24.744.350.000,00 90,05
33.552.400.000,00 32.707.400.000,00
97,48 91.653.028.000,00
66.379.949.000,00 72,43 86,65
7 Belanja Bantuan Keuangan 501.474.800,00
288.255.000,00 57,48
501.474.800,00 187.358.500,00
37,36 8 Belanja Tidak Terduga
6.776.435.098,00 4.063.929.800,00
59,97 2.000.000.000,00
137.350.000,00 6,87
653.048.965,34 652.875.000,00 99,97
55,60 2. BELANJA LANGSUNG
759.241.050.729,00 620.374.219.243,00
81,71 725.754.443.620,00
505.001.421.010,00 69,58
556.298.360.798,00 353.208.764.797,06 63,49
71,60
1 Belanja Pegawai Honor kegiatan 17.965.578.000,00
14.828.833.800,00 82,54
19.980.766.500,00 15.562.441.400,00
77,89
19665037000
14.291.983.500,00 72,68 77,70
2 Belanja Barang dan Jasa 181.409.325.700,00
141.930.642.830,00 78,24
193.300.197.003,00 155.205.860.527,00
80,29 192.044.751.648,00
128.903.318.073,15 67,12 75,22
3 Belanja Modal 559.866.147.029,00
463.614.742.613,00 82,81
512.473.480.117,00 334.233.119.083,00
65,22 344.588.572.150,00
210.013.463.223,91 60,95 69,66
URAIAN Tahun 2013
Tahun 2014 Tahun 2015
Sumber; BPKAD Kab. Ogan Ilir Tahun 2013-2015
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