Realisasi Pembiayaan Pemerintah Kota Kendari Menurut Jenis
Pembiayaan (ribu rupiah), 2018–2021 |
Actual Kendari Municipal Government Financing by Kind of
Financing (thousand rupiahs), 2018–2021 |
Jenis Pembiayaan
Kinds of Financing |
2018 |
2019 |
2020 |
2021 |
PEMBIAYAAN/FINANCING |
|
|
|
|
1 |
Penerimaan Daerah/ Local Revenue |
11 791 909,00 |
19 520 781,50 |
41 728 582,07 |
93 556 715 000,00 |
1.1 |
Sisa lebih Perhitungan
(Silpa)/
Surplus Calculation |
11 759 997,00 |
19 476 442,50 |
28 628 582,07 |
|
1.2 |
Pencairan Dana
cadangan/
Disbursement Reserves |
- |
- |
- |
- |
1.3 |
Hasil Penjualan Kekayaan
Daerah Yang Dipisahkan/
Sales Result Of Regional Gov. Coorporate and
Management of Separated Reg, Gov. Wealth |
- |
- |
- |
- |
1.4 |
Penerimaan Pinjaman Daerah/
Acceptance Regional Loans |
- |
|
13 100 000,00 |
93 556 715 000,00 |
1.5 |
Penerimaan Kembali
Pemberian Pinjaman/
Reception Back lending |
31 912,00 |
44 339,00 |
- |
- |
1.6 |
Penerimaan Piutang
Daerah/
Acceptance Regional Receivables |
- |
- |
- |
- |
1.7 |
Penerimaan Kembali
Investasi Dana Bergulir/
Reception Back of Investment Revolving Fund |
- |
- |
- |
- |
2 |
Pengeluaran Daerah/Local Expenditure |
3 500 000,00 |
9 515 644,00 |
1 455 555,56 |
3 692 319 691,00 |
2.1 |
Pembentukan Dana Cadangan/
Establishment of the Reserve Fund |
- |
- |
- |
- |
2.2 |
Penyertaan Modal/
Equity Capital |
3 500 000,00 |
9 515 644,00 |
- |
3 000 000 000,00 |
2.3 |
Pembayaran Utang
Pokok/
Debt Principal Payments |
|
|
1 455 555,56 |
692 319 691,00 |
2.4 |
Pemberian Pinjaman
Daerah/
Regional Lending |
- |
- |
- |
- |
2.5 |
Badan Layanan Umum
Daerah/
Regional Public Service |
- |
- |
- |
- |
Pembiayaan Netto/
Nett Financing |
8 291 909,00 |
10 005 137,50 |
40 273 026,52 |
89 864 395 309,00 |
Sisa lebih Pembiayaan Anggaran (Silpa)/
Financing Budget Surplus |
19 476 440,00 |
28 628 581,87 |
112 474 566,03 |
-8 099 005 878,00 |
Sumber/Source: |
Badan Pengelola
Keuangan dan Aset Daerah Kota Kendari/
Regional Finance and Asset Board of Kendari
Municipality |
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