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Keuangan Dan Harga-Harga Finance and Prices KEUANGAN DAN HARGA-HARGA FINANCE AND PRICES NUSA TENGGARA BARAT DALAM ANGKA 2013 NUSA TENGGARA BARAT IN FIGURES 2013 Keuangan dan Harga-harga/ Finance and Prices BAB IX CHAPTER IX KEUANGAN DAN HARGA-HARGA FINANCE AND PRICES 9.1. Keuangan Pemerintah Daerah 9.1. Regional Government Finance Dari rencana penerimaan Acceptance of plan revenue Pendapatan Asli Daerah (PAD) Provinsi (PAD) in 2012 the province is targeted NTB pada tahun 2012 ditargetkan at Rp. 793.71 billion, realized only Rp. sebesar Rp. 793,71 milyar, hanya 745.98 billion. In general, the terealisasi sebesar Rp. 745,98 milyar. percentage of actual revenues to the Secara umum, persentase realisasi budget of the province of local revenue penerimaan terhadap anggaran in 2012 reached only 93.99 percent. penerimaan daerah Provinsi NTB When viewed by district / city, tahun 2012 hanya mencapai 93,99 Central Lombok regency has the persen. largest revenue budget of Rp. 110.79 Bila dilihat menurut billion. While the smallest is the kabupaten/ kota, Kabupaten Lombok budget PAD Bima City, amounting to Tengah memiliki anggaran PAD Rp. 14.70 billion. More can be seen in terbesar, yaitu Rp. 110,79 milyar. Table 9.1.1. - 09.01.15. Sedangkan yang terkecil adalah anggaran PAD Kota Bima, sebesar Rp. 14,70 milyar. Selengkapnya bisa dilihat pada tabel 9.1.1. – 9.1.15. 9.2. Perbankan, Investasi dan 9.2. Banking, Investment and Koperasi Cooperative Jumlah bank di NTB tahun 2012 The number of banks in the NTB sebanyak 58 buah, yang terdiri dari 26 in 2012 as many as 58 pieces, Bank Umum dan 32 Bank Perkreditan consisting of 26 commercial banks and Rakyat dengan jumlah kantor 32 rural banks with as many as 380 sebanyak 380 buah. pieces of office. Jumlah penabung hingga 2012 The number of savers to 2012 telah mencapai 1.612.616 orang/unit has reached 1,612,616 persons / unit dengan rincian sebanyak 1.165.138 with details of 1,165,138 people / units orang/unit pada bank pemerintah dan in government banks and the sisanya pada bank swasta dan BPR. remainder in private banks and rural Jumlah dana yang disimpan pada banks. The amount of funds deposited Nusa Tenggara Barat 2013/ Nusa Tenggara Barat in Figures 2013 479 Keuangan dan Harga-harga/ Finance and Prices ketiga jenis bank tersebut baik in all three types of banks are either pemerintah, swasta dan BPR hingga government, private and RB until the tahun 2012 mencapai 12,88 trilliun. year 2012 reached 12.88 trillion. Jumlah kredit yang dikucurkan Amount of credit disbursed by banks in oleh bank pada tahun 2012 mencapai 2012 reached 17.78 trillion, with the 17,78 trilliun dengan komposisi largest composition is that its use for terbesar adalah kredit yang consumption loans. penggunaannya untuk konsumsi. 9.3. Indeks Harga 9.3. Price Index Secara umum, laju inflasi In general, the highest inflation Gabungan tertinggi pada tahun 2012 rate in 2012 occurred in February that terjadi pada Bulan Februari yaitu is equal to 1.48 and the lowest sebesar 1,48 dan yang terendah occurred in April at 0.03. Deflation terjadi di bulan April sebesar 0,03. occurs four times, namely in March, Deflasi terjadi sebanyak empat kali, May, October and November. Overall yaitu di bulan Maret , Mei, Oktober inflation in 2012 reached 3.99 percent. dan November. Secara umum inflasi Nationally, inflation in 2012 reached pada tahun 2012 mencapai 3,99 4.3 percent. persen. Secara nasional inflasi tahun With that inflation in the year 2012 mencapai 4,3 persen. 2012, the prices of goods and services Dengan terjadinya inflasi in 2012 tends to increase from the tersebut, harga-harga barang dan jasa previous year. The highest increase are pada tahun 2012 cenderung sedikit the price of vegetables and fruits mengalami kenaikan dari tahun especially in commodity jackfruit. The sebelumnya. Peningkatan harga yang highest price declines in 2012 happens paling tinggi dialami oleh sayur- to commodity green beans with -29.25 sayuran dan buah-buahan terutama percent. pada komoditi nangka. Penurunan harga pada tahun 2012 paling tinggi terjadi pada komoditi kacang hijau dengan perubahan harga -29,25 persen. Nusa Tenggara Barat Dalam Angka 2013/ 480 Nusa Tenggara Barat in Figures 2013 KEUANGAN PEMERINTAH DAERAH REGIONAL GOVERNMENT FINANCE 9.1 NUSA TENGGARA BARAT DALAM ANGKA NUSA TENGGARA BARAT IN FIGURES 2013 Keuangan dan Harga-harga/ Finance and Prices Anggaran Penerimaan Daerah Provinsi Nusa Tenggara Tabel 9.1.1 Barat 2012 Table Budgetary Receipts of Nusa Tenggara Barat Province 2012 (Rupiah/ Rupiahs ) Rincian Tahun / Year Details 2012 (1) (2) 1. Pendapatan Asli Daerah/ Local Government Revenue 793.714.971.650,00 - Pajak Daerah/ 555.167.750.000,00 Local Tax Revenue - Retribusi Daerah/ 15.590.867.220,00 Local Restribution - Hasil Pengelolaan Kekayaan Daerah/ 88.891.339.800,00 Separated Local Wealth Management Revenue - Pendapatan Lain-lain yang Sah/ 134.065.014.630,00 Other Legal Revenue 2. Dana Perimbangan/ Balancing Funds 1.099.602.699.250,00 - Bagi Hasil Pajak dan Bukan Pajak 236.658.644.250,00 Tax share and non tax share - Dana Alokasi Umum 809.617.715.000,00 General Alocation Funds - Dana Alokasi Khusus 53.326.340.000,00 Special Alocation Funds - Dana Kontijensi 0,00 Kontijensi Funds 3. Lain-lain Pendapatan yang sah/Legal Others Revenue 477.089.400.000,00 - Pendapatan Hibah 15.195.000.000,00 Grant Revenue - Dana Darurat, Penyesuaian dan Otonomi Khusus 461.894.400.000,00 Emergency, Adjusment and Special Autonomy Funds Jumlah / Total 2.370.407.070.900,00 Sumber : Biro Keuangan Kantor Gubernur Provinsi NTB Source Finance Bureau of NTB Governor Office Nusa Tenggara Barat 2013/ Nusa Tenggara Barat in Figures 2013 483 Keuangan dan Harga-harga/ Finance and Prices Realisasi Penerimaan daerah Provinsi Nusa Tenggara Tabel 9.1.2 Barat 2012 Table Budgetary Receipts of Nusa Tenggara Barat Province 2012 (Rupiah/ Rupiahs ) Rincian Tahun / Year Details 2012 (1) (2) 1. Pendapatan Asli Daerah/ Local Government Revenue 745.979.866.410,64 - Pajak Daerah/ 580.615.755.680,00 Local Tax Revenue - Retribusi Daerah/ 10.129.107.556,00 Local Restribution - Hasil Pengelolaan Kekayaan Daerah/ 53.821.735.694,00 Separated Local Wealth Management Revenue - Pendapatan Lain-lain yang Sah/ 101.413.267.480,64 Other Legal Revenue 2. Dana Perimbangan/ Balancing Funds 1.054.470.183.114,00 - Bagi Hasil Pajak dan Bukan Pajak 191.526.128.114,00 Tax share and non tax share - Dana Alokasi Umum 809.617.715.000,00 General Alocation Funds - Dana Alokasi Khusus 53.326.340.000,00 Special Alocation Funds - Dana Kontijensi 0,00 Kontijensi Funds 3. Lain-lain Pendapatan yang sah/Legal Others Revenue 442.367.135.000,00 - Pendapatan Hibah 2.100.025.000,00 Grant Revenue - Dana Darurat, Penyesuaian dan Otonomi Khusus 440.267.110.000,00 Emergency, Adjusment and Special Autonomy Funds Jumlah / Total 2.242.817.184.524,64 Sumber : Biro Keuangan Kantor Gubernur Provinsi NTB Source Finance Bureau of NTB Governor Office Nusa Tenggara Barat Dalam Angka 2013/ 484 Nusa Tenggara Barat in Figures 2013 Keuangan dan Harga-harga/ Finance and Prices Persentase Realisasi Terhadap Penerimaan Daerah Tabel Provinsi Nusa Tenggara Barat 2012 9.1.3 Table Percentage of Realization Receipts of Nusa Tenggara Barat Province 2012 (Persen/ Percent ) Rincian Tahun / Year Details 2012 (1) (2) 1. Pendapatan Asli Daerah/ Local Government Revenue 93,99 - Pajak Daerah/ 104,58 Local Tax Revenue - Retribusi Daerah/ 64,97 Local Restribution - Hasil Pengelolaan Kekayaan Daerah/ 60,55 Separated Local Wealth Management Revenue - Pendapatan Lain-lain yang Sah/ 75,64 Other Legal Revenue 2. Dana Perimbangan/ Balancing Funds 95,90 - Bagi Hasil Pajak dan Bukan Pajak 80,93 Tax share and non tax share - Dana Alokasi Umum 100,00 General Alocation Funds - Dana Alokasi Khusus 100,00 Special Alocation Funds - Dana Kontijensi 0,00 Kontijensi Funds 3. Lain-lain Pendapatan yang sah/Legal Others Revenue 92,72 - Pendapatan Hibah 13,82 Grant Revenue - Dana Darurat, Penyesuaian dan Otonomi Khusus 95,32 Emergency, Adjusment and Special Autonomy Funds Jumlah / Total 94,62 Sumber : Biro Keuangan Kantor Gubernur Provinsi NTB Source Finance Bureau of NTB Governor Office Nusa Tenggara Barat 2013/ Nusa Tenggara Barat in Figures 2013 485 Keuangan dan Harga-harga/ Finance and Prices Anggaran Belanja Daerah Provinsi Nusa Tenggara Barat Tabel 2012 9.1.4 Table Budgetary Expenditures of Nusa Tenggara Barat Province 2012 (Rupiah/ Rupiahs ) Jenis Pengeluaran Tahun / Year Kind of Expenditures 2012 (1) (2) I. Belanja Tidak langsung/Undirect Expenditure 1.462.938.528.069,04 1. Belanja Pegawai/Public Services Expenditure 477.895.829.700,00 2. Belanja Subsidi/Subsidy Expenditure 250.000.000,00 3. Belanja Hibah/Grants Expenditure 584.163.987.288,00 4. Belanja Bantuan Sosial/Social Expenditure 115.037.573.864,00 5. Belanja Bagi Hasil/Expense of Sharing holder 195.501.620.900,00 6. Belanja Bantuan Keuangan/Expense of financial Aid 75.588.910.000,00 7. Belanja Tidak Terduga/Unpredicted Expense 14.500.606.317,04 II. Belanja Langsung/Direct Expenditure 901.500.342.680,00 1. Belanja Pegawai/Public Services Expenditure 79.180.451.211,00 2. Belanja Barang dan Jasa/Goods and Services Expenditure 402.010.812.297,00 3. Belanja Modal/Capital Expenditure 420.309.079.172,00 Jumlah Belanja/ Sum of Expenditure 2.364.438.870.749,04 Surplus / (Defisit) 5.968.200.150,96 III. Pembiayaan Daerah/Local Finance 1. Penerimaan Pembiayaan Daerah/Local Finance Revenue 38.031.799.849,04 - Sisa Lebih Perhitungan Anggaran Thn Lalu 17.031.799.849,04 Surplus of Bugetary Calculation in the previous year - Penerimaan dari Hasil Investasi 21.000.000.000,00 Revenue of Investment 2. Pengeluaran Pembiayaan Daerah/Local Finance Expenditure 44.000.000.000,00 - Investasi Pemerintah Daerah 44.000.000.000,00 Local Government Ivestment Sisa Lebih Pembiayaan Tahun Berkenaan/ 0,00 Suplus of Bugetary Calculation in the curent year Sumber : Biro Keuangan Kantor Gubernur Provinsi NTB Nusa Tenggara Barat Dalam Angka 2013/ 486 Nusa Tenggara Barat in Figures 2013 Keuangan dan Harga-harga/ Finance and Prices Realisasi Belanja Daerah Provinsi Nusa Tenggara Barat Tabel 2012 9.1.5 Table Realization Expenditures of Nusa Tenggara Barat Province 2012 (Rupiah/ Rupiahs ) Rincian Tahun / Year Details 2012 (1) (2) I.
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