Escolar Documentos
Profissional Documentos
Cultura Documentos
Akun pada Analisis Solvabilitas Jangka Pendek dan Jangka Panjang (BAB 8 & BAB 9)
Kewajiban Lancar Kewajiban Jangka Total Kewajiban
(Kewajiban Jk.Pendek) Panjang (Jk.Panjang+Jk.Pendek)
Rp5.408.648.254 Rp323.900.000 Rp5.732.548.254
Rp3.433.108.604 Rp323.900.000 Rp3.757.008.604
Rp9.665.798.823 Rp24.065.274.714 Rp33.731.073.537
Rp16.944.612.684 Rp17.916.631.000 Rp34.861.243.684
Rp11.328.768.975 Rp10.896.631.000 Rp22.225.399.975
Kategori Akun pada Analisis Solvabilitas Anggaran dan Fleksibilitas Keuangan (BAB 10 & BAB 12)
TABEL 4. FL
Rasio D Tahun
2013
2014
2015
2016
2017
SOLVABILITAS LAYANAN
Rasio D Rasio E Rasio F
SI DI YOGYAKARTA TAHUN 2013 - 2017
8 & BAB 9)
Aktiva Lancar/ Aset
Total Aset Ekuitas Dana Investasi
Lancar
Rp600.467.676.524 Rp3.766.716.105.470 Rp3.760.981.557.216
Rp645.139.003.254 Rp4.262.999.533.893 Rp4.259.242.625.289
Rp617.917.900.208 Rp3.851.706.294.559 Rp3.817.975.221.021
Rp461.049.193.359 Rp3.950.817.248.485 Rp3.915.956.004.801
Rp536.803.387.224 Rp4.106.625.138.726 Rp4.084.399.738.751
Rasio D
ANALISA KONDISI KEUANGAN PEMDA
Akun pada Analisis Solvabilitas Jangka Pendek dan Jangka Panjang (BAB 8 & BAB 9)
Kewajiban Lancar Kewajiban Jangka Total Kewajiban
(Kewajiban Jk.Pendek) Panjang (Jk.Panjang+Jk.Pendek)
Kategori Akun pada Analisis Solvabilitas Anggaran dan Fleksibilitas Keuangan (BAB 10 & BAB 12)
TABEL 4. FL
Rasio D Tahun
2013
2014
2015
2016
2017
S SOLVABILITAS LAYANAN
Rasio D Rasio E Rasio F
NSI DI YOGYAKARTA TAHUN 2013 - 2017
B 8 & BAB 9)
Aktiva Lancar/ Aset
Total Aset Ekuitas Dana Investasi
Lancar
Rasio D
PEMERINTA
LAPORAN REALISASI ANGG
5 BELANJA
5.1 BELANJA OPERASI
5.1.1 Belanja Pegawai
5.1.2 Belanja Barang dan Jasa
5.1.3 Belanja Bunga
5.1.5 Belanja Hibah
5.1.6 Belanja Bantuan Sosial
5.2 BELANJA MODAL
5.2.1 Belanja Modal Tanah
5.2.2 Belanja Modal Peralatan dan Mesin
PEMBIAYAAN NETTO
SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA)
PEMERINTA
Per 31 De
URAIAN
ASET
ASET LANCAR
Kas di Kas Daerah
Kas di Bendahara Penerimaan
Kas di Bendahara Pengeluaran
Kas di BLUD
Kas Lainnya
A 52,894,140,000.00 53,806,400,002.00
LRA 0.00 0.00
LRA 163,769,077,000.00 0.00 238,789,645,002.00
163,769,077,000.00 238,789,645,002.00
LRA 40,975,094,173.00 0.00 68,912,031,908.03
40,975,094,173.00 68,912,031,908.03
0.00 0.00 16,405,900,002.00
ah Provinsi Lainnya - LRA 0.00 16,405,900,002.00
RA 20,988,705,524.00 0.00 2,546,089,204.00
20,988,705,524.00 2,546,089,204.00
26,221,331,349.00 42,228,518,417.00
73,779,427,175.00 103,449,311,248.00
781,984,425.00 1,871,495,227.00
0.00 84,308,002.00
0.00 38,312,293,197.00
471,458,560.00 0.00 196,981,502.00
471,458,560.00 196,981,502.00
32,988,481,949.00 0.00 100,524,321,729.00
1,141,167,878.00 0.00 3,003,742,748.00
732,609,238.00 2,055,921,797.00
408,558,640.00 947,820,951.00
31,847,314,071.00 0.00 97,520,578,981.00
31,847,314,071.00 96,669,885,646.00
0.00 850,693,335.00
SURPLUS / (DEFISIT) 38,591,675,630.12 0.00 (15,595,280,142.69)
NERACA
PEMERINTAH KABUPATEN KULON PROGO
Per 31 Desember (2013/2014/2015/2016/2017)
0.00 2,215,288,349.00
0.00 0.00
0.00 0.00
10,609,932.00 0.00
0.00 9,794,904,733.00
67,819,500.00 0.00
13,071,927,265.94 10,404,626,121.00
(2,906,506,786.62) (8,708,882,768.40)
0.00 0.00
58,417,355,618.76 21,988,033,409.53
170,155,271,814.18 0.00 150,723,738,928.65
82,498,122,001.84 116,421,355,088.60
0.00 0.00
82,498,122,001.84 0.00 116,421,355,088.60
82,498,122,001.84 0.00 116,421,355,088.60
109,287,333,762.00 204,674,842,909.00
197,471,729,005.00 250,886,671,730.00
525,757,669,874.00 638,453,963,932.00
316,323,880,836.00 622,589,716,765.00
38,928,408,482.00 53,901,790,477.00
17,026,985,516.00 39,115,139,416.00
0.00 (702,973,551,891.00)
1,204,796,007,475.00 0.00 1,106,648,573,338.00
4,727,340.00 8,783,869.00
0.00 0.00
56,491,303.95 0.00
0.00 175,341,670.00
0.00 474,250,587.00
6,101,235,815.64 6,843,976,397.00
6,162,454,459.59 0.00 7,502,352,523.00
1,477,131,853,723.13 1,370,677,508,950.25
6/2017)
10,534,500,877.11 14,317,819,815.93
127,795,172,723.48 124,704,046,082.43
1,054,106,257,020.03 1,161,030,011,704.63 0.00
729,998,680,108.01 957,551,588,907.00 0.00
17,834,829,752.00 25,797,654,182.00
1,096,961,352.00 589,547,984.00
657,260,489,002.00 718,490,508,000.00
53,806,400,002.00 82,166,879,741.00
0.00 130,506,999,000.00
238,789,645,002.00 99,744,600,000.00 0.00
238,789,645,002.00 99,744,600,000.00
68,912,031,908.03 76,355,539,797.63 0.00
68,912,031,908.03 76,355,539,797.63
16,405,900,002.00 27,378,283,000.00 0.00
16,405,900,002.00 27,378,283,000.00
2,546,089,204.00 16,767,499,548.00 0.00
2,546,089,204.00 16,767,499,548.00
42,228,518,417.00 54,963,606,575.00
103,449,311,248.00 129,380,547,561.00
1,871,495,227.00 857,879,521.00
84,308,002.00 284,029,625.00
38,312,293,197.00 8,947,291,996.00
196,981,502.00 2,251,452,550.00 0.00
196,981,502.00 2,251,452,550.00
100,524,321,729.00 138,679,337,956.00 0.00
3,003,742,748.00 2,795,602,565.00 0.00
2,055,921,797.00 2,528,075,636.00
947,820,951.00 267,526,929.00
97,520,578,981.00 135,883,735,391.00 0.00
96,669,885,646.00 135,037,452,231.00
850,693,335.00 846,283,160.00
(15,595,280,142.69) (30,525,631,572.68) 0.00
(Dalam Rupiah)
2,215,288,349.00 4,310,510,812.00
0.00 0.00
0.00 0.00
0.00 9,632,891,468.00
9,794,904,733.00 0.00
0.00 903,511,303.00
10,404,626,121.00 20,586,474,327.00
(8,708,882,768.40) (14,432,567,319.20)
0.00 0.00
21,988,033,409.53 24,854,210,681.06
150,723,738,928.65 115,030,188,923.70 0.00
116,421,355,088.60 139,752,134,617.44
0.00 0.00
116,421,355,088.60 139,752,134,617.44 0.00
116,421,355,088.60 139,752,134,617.44 0.00
204,674,842,909.00 279,813,591,457.00
250,886,671,730.00 320,119,131,958.00
638,453,963,932.00 730,836,137,271.00
622,589,716,765.00 822,351,439,046.00
53,901,790,477.00 45,031,740,209.00
39,115,139,416.00 27,822,010,004.00
(702,973,551,891.00) (866,180,398,263.57)
1,106,648,573,338.00 1,359,793,651,681.43 0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
1,579,897,609.00 2,335,559,343.00
3,969,650,756.00 9,622,565,595.00
(1,163,354,248.00) (1,394,984,215.00)
4,386,194,117.00 10,563,140,723.00 0.00
1,378,179,861,472.25 1,625,139,115,945.57 0.00
8,783,869.00 48,607,840.00
0.00 0.00
0.00 0.00
175,341,670.00 6,416,667.00
474,250,587.00 563,952,468.00
6,843,976,397.00 12,115,770,022.00
7,502,352,523.00 12,734,746,997.00 0.00
1,370,677,508,950.25 1,608,416,500,282.57
2013
2014
2015
2016
2017
2013
2014
2015
2016
2017
Akun pada Analisis Solvabilitas Jangka Pendek dan Jangka Panjang (BAB 8 & BAB 9)
Kewajiban Lancar Kewajiban Jangka Total Kewajiban
(Kewajiban Jk.Pendek) Panjang (Jk.Panjang+Jk.Pendek)
Kategori Akun pada Analisis Solvabilitas Anggaran dan Fleksibilitas Keuangan (BAB 10 & BAB 12)
TABEL 4. FL
Rasio D Tahun
#DIV/0! 2013
#DIV/0! 2014
#DIV/0! 2015
#DIV/0! 2016
#DIV/0! 2017
S SOLVABILITAS LAYANAN
Rasio D Rasio E Rasio F
NSI DI YOGYAKARTA TAHUN 2013 - 2017
B 8 & BAB 9)
Aktiva Lancar/ Aset
Total Aset Ekuitas Dana Investasi
Lancar
Jumlah Penduduk
Kewajiban Jangka
Panjang
Rasio D
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
ANALISA KONDISI KEUANGAN PEMDA
Kategori Akun p
2,014
2,015
2,016
2,017
gori Akun pada Analisis Solvabilitas Jangka Pendek dan Jangka Panjang (BAB 8 & BAB 9)
Kewajiban Lancar Kewajiban Jangka Total Kewajiban
(Kewajiban Jk.Pendek) Panjang (Jk.Panjang+Jk.Pendek)
106,270,781.70 116,378,940.52 222,649,722.22
261,133,630.78 36,733,874.41 297,867,505.19
4,403,872,599.97 0.00 4,403,872,599.97
9,387,952,749.59 0.00 9,387,952,749.59
11,906,547,619.42 0.00 11,906,547,619.42
Kategori Akun pada Analisis Solvabilitas Anggaran dan Fleksibilitas Keuangan (BAB 10 & BAB 12)
TABEL
Rasio D Tahun
2,013.00
2,014.00
2,015.00
2,016.00
2,017.00
SOLVABILITAS LAYANAN
Rasio D Rasio E Rasio F
PROVINSI DI YOGYAKARTA TAHUN 2013 - 2017
Rasio D
ANALISA KONDISI KEUANGAN PEMDA 4 K
Rasio A Rasio B
No. Pemerintah Daerah
2013 2014 2015 2016 2017 2013 2014 2015
1 Kabupaten Sleman
2 Kabupaten Bantul
3 Kabupaten Kulon Progo
4 Kabupaten Gunung Kidul
Rasio A Rasio B
No. Pemerintah Daerah
2013 2014 2015 2016 2017 2013 2014 2015
1 Kabupaten Sleman
2 Kabupaten Bantul
3 Kabupaten Kulon Progo
4 Kabupaten Gunung Kidul
SOLVABILITAS ANGGARAN
Rasio A Rasio B
No. Pemerintah Daerah
2013 2014 2015 2016 2017 2013 2014 2015
1 Kabupaten Sleman
2 Kabupaten Bantul
3 Kabupaten Kulon Progo
4 Kabupaten Gunung Kidul
KEMANDIRIAN KEUANGAN
Rasio A Rasio B
No. Pemerintah Daerah
2013 2014 2015 2016 2017 2013 2014 2015
1 Kabupaten Sleman
2 Kabupaten Bantul
3 Kabupaten Kulon Progo
4 Kabupaten Gunung Kidul
FLEKSIBILITAS KEUANGAN
Rasio A Rasio B
No. Pemerintah Daerah
2013 2014 2015 2016 2017 2013 2014 2015
1 Kabupaten Sleman
2 Kabupaten Bantul
3 Kabupaten Kulon Progo
4 Kabupaten Gunung Kidul
Rasio A Rasio B
No. Pemerintah Daerah
2013 2014 2015 2016 2017 2013 2014 2015
1 Kabupaten Sleman
2 Kabupaten Bantul
3 Kabupaten Kulon Progo
4 Kabupaten Gunung Kidul
NDEK
Rasio B Rasio C
2016 2017 2013 2014 2015 2016 2017
NJANG
Rasio B Rasio C
2016 2017 2013 2014 2015 2016 2017
Rasio B
2016 2017
ndeks Rasio B
2016 2017
KSIBILITAS KEUANGAN
SOLVABILITAS LAYANAN