STATISTIK MAKRO SEKTOR PERTANIAN

STATISTIK MAKRO SEKTOR PERTANIAN 2013

STATISTIK MAKRO SEKTOR PERTANIAN

MACRO STATISTICS FOR AGRICULTURAL SECTOR

2013

PUSAT DATA DAN SISTEM INFORMASI PERTANIAN

CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM

KEMENTERIAN PERTANIAN MINISTRY OF AGRICULTURE

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2013

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MACRO STATISTICS OF AGRICULTURAL SECTOR 2013



KATA PENGANTAR Dalam rangka meningkatkan ketersediaan dan pelayanan data dan informasi pertanian, Pusat Data dan Sistem Informasi Pertanian menerbitkan Buku Statistik Makro Sektor Pertanian tahun 2013. Buku ini berisi data perkembangan indikator makro sektor pertanian untuk periode lima tahun (2008-2012) yang mencakup indikator Produk Domestik Bruto (PDB), Realisasi Investasi PMA dan PMDN, Ekspor Impor Pertanian, Indeks Harga Konsumen dan Inflasi, Nilai Tukar Petani, APBN Pembangunan Pertanian, Konsumsi, Kredit Perbankan, Suku Bunga Bank Indonesia, Nilai Tukar Rupiah, serta Upah Buruh Tani. Data yang disajikan dalam buku ini diolah oleh Pusat Data dan Sistem Informasi Pertanian yang berasal dari beberapa instansi sumber data baik di lingkup Kementerian Pertanian maupun instansi lainnya seperti Badan Pusat Statistik (BPS), Badan Koordinasi Penanaman Modal (BKPM), Kementerian Keuangan, dan Bank Indonesia. Kepada semua pihak yang telah memberikan dukungan dan terlibat langsung dalam penerbitan buku ini, kami sampaikan penghargaan dan terimakasih. Kritik dan saran akan sangat kami hargai untuk penyempurnaan edisi buku ini berikutnya. Jakarta, September 2013 Kepala Pusat Data dan Sistem Informasi Pertanian,

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Ir. M. Tassim Billah, M.Sc.


PREFACE In order to improve the availability and services of agricultural data and information, Center for Agricultural Data and Information System has been published The Book of Macro Indicators Statistics for Agricultural Sector 2013. This book presents the data of agricultural macro indicators in five year series (2008-2012), including Gross Domestic Product (GDP), Domestic and Foreign Investment Realization, Agriculture Export Import,Consumer Price Index and Inflation, Farmers Term of Trade, State Nation Budget for Agricultural Development, Consumption, Bank Credit, Bank of Indonesia Interest Rate, Rupiah Exchange Rate, and Farmer Labor Wages. These data are presented by Center for Agricultural Data and Information System which are collected from many institutions within the Ministry of Agriculture, Badan Pusat Statistik (BPS) - Statistics Indonesia, Board of Investment Coordination, Ministry of Finance, and Bank of Indonesia. Appreciation and thanks are conveyed to all parties who have dedicated their time and efforts in publishing this book. Constructive critiques and suggestions are welcomed to improve this publication.

Jakarta, September 2013 Director of Center for Agricultural Data and Information System

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Ir. M. Tassim Billah, M.Sc.



DAFTAR ISI / CONTENTS KATA PENGANTAR / PREFACE .................................................................... iii DAFTAR ISI / CONTENTS .............................................................................. v DAFTAR TABEL / LIST OF TABLES.............................................................. vii DAFTAR GAMBAR / LIST OF FIGURES ....................................................... xv PENJELASAN TEKNIS / TECHNICAL NOTES............................................. xix RINGKASAN EKSEKUTIF / EXCECUTIVE SUMMARY ............................ xxvii 1. PRODUK DOMESTIK BRUTO / GROSS DOMESTIC PRODUCT ................................................................................................ 1 2. REALISASI INVESTASI PMA DAN PMDN / DOMESTIC AND FOREIGN INVESTMENT REALIZATION................................................. 9 3.

EKSPOR IMPOR PERTANIAN / AGRICULTURE EXPORT IMPORT.................................................................................................. 15

4. INDEKS HARGA KONSUMEN DAN INFLASI / CONSUMER PRICE INDEX AND INFLATION ............................................................ 45 5. NILAI TUKAR PETANI / FARMERS’ TERMS OF TRADE ..................... 51 6. APBN PEMBANGUNAN PERTANIAN / STATE NATION BUDGET FOR AGRICULTURAL DEVELOPMENT ............................... 63 7.

KONSUMSI / CONSUMPTION.............................................................. 71

8. KREDIT PERBANKAN / BANK LOAN ................................................... 77 9. SUKU BUNGA BANK INDONESIA / BANK OF INDONESIA INTEREST RATE .................................................................................. 85 10. NILAI TUKAR RUPIAH / RUPIAH EXCHANGE RATE .......................... 91

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11. UPAH BURUH TANI / FARMER’S LABOR WAGE .............................. 97

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DAFTAR TABEL / LIST OF TABLES Tabel 1.1. Produk Domestik Bruto Atas Dasar Harga Berlaku, 2008 – 2012 .............................................................................................. 5 Table Gross Domestic Product at Current Market Prices, 2008 – 2012 Tabel 1.2. Kontribusi Lapangan Usaha Terhadap Produk Domestik Bruto, 2008 – 2012........................................................................ 6 Table Industrial Origin Contribution of Gross Domestic Product, 2008 – 2012 Tabel 1.3. Produk Domestik Bruto Indonesia Atas Dasar Harga Konstan 2000, 2008 – 2012 .......................................................... 7 Table Gross Domestic Product at Year 2000 Constant Market Prices, 2008 – 2012 Tabel 1.4. Laju Pertumbuhan Produk Domestik Bruto Indonesia atas Dasar Harga Konstan 2000, 2008 – 2012 ..................................... 8 Table Growth of Gross Domestic Product at Year 2000 Constant Market Prices, 2008 – 2012 Tabel 2.1. Perkembangan Nilai Realisasi Investasi PMDN Menurut Sektor, 2008 – 2012 .................................................................... 13 Table Value of Domestic Direct Investment Realization by Sector, 2008 – 2012

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Tabel 2.2. Perkembangan Nilai Realisasi Investasi PMA Menurut Sektor, 2008 – 2012 .................................................................... 14 Table Value of Foreign Direct Investment Realization by Sector, 2008 – 2012


Tabel 3.1. Ekspor Impor Pertanian Indonesia Menurut Sub Sektor, 2008 – 2012 ................................................................................ 19 Table Agricultural Export Import in Indonesia by Sub Sector, 2008 – 2012 Tabel 3.2. Volume Ekspor Komoditas Tanaman Pangan Indonesia, 2008 – 2012 ................................................................................ 20 Table Export Volume of Food Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.3. Nilai Ekspor Komoditas Tanaman Pangan Indonesia, 2008 – 2012 ............................................................................................ 21 Table Export Value of Food Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.4. Volume Impor Komoditas Tanaman Pangan Indonesia, 2008 – 2012 ................................................................................ 22 Table Import Volume of Food Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.5. Nilai Impor Komoditas Tanaman Pangan Indonesia, 2008 – 2012 ............................................................................................ 23 Table Import Value of Food Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.6. Neraca Volume Perdagangan Komoditas Tanaman Pangan Indonesia, 2008 – 2012............................................................... 24 Table Volume Balance of Trade for Food Crops Commodities in Indonesia, 2008 – 2012

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Tabel 3.7. Neraca Nilai Perdagangan Beberapa Komoditas Tanaman Pangan Indonesia, 2008 – 2012 ................................................. 25 Table Value Balance Of Trade for Food Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.8. Volume Ekspor Komoditas Hortikultura Indonesia 2008 – 2012 ............................................................................................ 26 Table Export Volume of Horticulture Commodities in Indonesia, 2008 – 2012 CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM


Tabel 3.9. Nilai Ekspor Komoditas Hortikultura Indonesia, 2008 – 2012 .... 27 Table Export Value of Horticulture Commodities in Indonesia, 2008 – 2012 Tabel 3.10. Volume Impor Komoditas Hortikultura Indonesia, 2008 – 2012 ............................................................................................ 28 Table Import Volume of Horticulture Commodities in Indonesia, 2008 – 2012 Tabel 3.11. Nilai Impor Komoditas Hortikultura Indonesia, 2008 – 2012 ..... 29 Table Value Import of Horticulture Commodities in Indonesia, 2008 – 2012 Tabel 3.12. Neraca Volume Perdagangan Komoditas Hortikultura Indonesia, 2008 – 2012.............................................................. 30 Table Volume Balance Of Trade for Horticulture Commodities in Indonesia, 2008 – 2012 Tabel 3.13. Neraca Nilai Perdagangan Komoditas Hortikultura Indonesia, 2008 – 2012.............................................................. 31 Table Value Balance Of Trade for Horticulture Commodities in Indonesia, 2008 – 2012 Tabel 3.14. Volume Ekspor Komoditas Perkebunan Indonesia, 2008 – 2012 ............................................................................................ 32 Table Export Volume of Estate Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.15. Nilai Ekspor Komoditas Perkebunan Indonesia, 2008 – 2012 ............................................................................................ 33 Table Export Value of Estate Crops Commodities in Indonesia, 2008 – 2012

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Tabel 3.16. Volume Impor Komoditas Perkebunan Indonesia, 2008 – 2012 ............................................................................................ 34 Table Import Volume of Estate Crops Commodities in Indonesia, 2008 – 2012


Tabel 3.17. Nilai Impor Komoditas Perkebunan Indonesia, 2008 – 2012...... 35 Table Import Value of Estate Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.18. Neraca Volume Perdagangan Komoditas Perkebunan Indonesia, 2008 – 2012............................................................... 36 Table Volume Balance Of Trade for Estate Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.19. Neraca Nilai Perdagangan Komoditas Perkebunan Indonesia, 2008 – 2012............................................................... 37 Table Value Balance Of Trade for Estate Crops Commodities in Indonesia, 2008 – 2012 Tabel 3.20. Volume Ekspor Komoditas Utama Peternakan Indonesia, 2008 – 2012 ................................................................................ 38 Table Export Volume of Livestock Main Commodities in Indonesia, 2008 – 2012 Tabel 3.21. Nilai Ekspor Komoditas Utama Peternakan Indonesia, 2008 – 2012 ......................................................................................... 39 Table Export Value of Livestock Main Commodities in Indonesia, 2008 – 2012 Tabel 3.22. Volume Impor Beberapa Komoditas Utama Peternakan Indonesia, 2008 – 2012............................................................... 40 Table Import Volume of Livestock Main Commodities in Indonesia, 2008 – 2012 Tabel 3.23. Nilai Impor Beberapa Komoditas Utama Peternakan Indonesia, 2008 – 2012............................................................... 41 Table Import Value of Livestock Main Commodities in Indonesia, 2008 – 2012

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Tabel 3.24. Neraca Volume Perdagangan Beberapa Komoditas Utama Peternakan Indonesia, 2008 – 2012 ........................................... 42 Table Volume Balance Of Trade for Livestock Commodities in Indonesia, 2008 – 2012



Tabel 3.25. Neraca Nilai Perdagangan Komoditas Utama Peternakan Indonesia, 2008 – 2012............................................................... 43 Table Value Balance Of Trade for Livestock Commodities Trade in Indonesia, 2008 – 2012 Tabel 4.1. Perkembangan Indeks Harga Konsumen di Indonesia, 2008 – 2012 ......................................................................................... 49 Table Trend of Consumer Price Index in Indonesia, 2008 – 2012 Tabel 4.2. Perkembangan Inflasi Tahunan, 2008 – 2012 ............................ 50 Table Annual Inflation Rate, 2008 – 2012 Tabel 5.1. Perkembangan IT, IB dan NTP Nasional, 2008 – 2012 (Indeks 2007=100) ...................................................................... 55 Table National Statistics of Indices of Price Received, Consumer Prices Paid Indices and Farmers' Terms of Trade, 2008 – 2012 (Indices 2007=100) Tabel 5.2. Perkembangan NTP Sub Sektor Tanaman Pangan, 2008 – 2012 (2007=100) ......................................................................... 56 Table Statistics of Food Crops Farmers' Terms of Trade, 2008 – 2012 (2007=100) Tabel 5.3. Perkembangan NTP Sub Sektor Hortikultura, 2008 – 2012 (2007=100) .................................................................................. 57 Table Statistics of Horticulture Farmers' Terms of Trade, 2008 – 2012 (2007=100) Tabel 5.4. Perkembangan NTP Sub Sektor Tanaman Perkebunan Rakyat, 2008 – 2012 (2007=100)............................................... 58 Table Statistics of Smallholder Estate Crops Farmers' Terms of Trade, 2008 – 2012 (2007=100)

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Tabel 5.5. Perkembangan NTP Sub Sektor Peternakan, 2008 – 2012 (2007=100) .................................................................................. 59 Table Statistics of Livestocks Farmers' Terms of Trade, 2008 – 2012 (2007=100)


Tabel 5.6. Perkembangan NTP Sub Sektor Perikanan, 2008 – 2012 (2007=100) .................................................................................. 60 Table Statistics of Fishery Farmers' Terms of Trade, 2008 – 2012 (2007=100) Tabel 5.6. Perkembangan NTP per Provinsi, 2008 – 2012 (2007=100) ........ 61 Table National Statistics of Farmers' Terms of Trade by Provinces, 2008 – 2012 (2007=100) Tabel 6.1. Alokasi Belanja Pemerintah Pusat, 2009 – 2013 ........................ 67 Table Central Government Expenditures Allocation, 2009 – 2013 Tabel 6.2. Alokasi APBN Menurut Kementerian, 2009 – 2013 .................... 68 Table Central Government Expenditure Allocation by Ministries, 2009 – 2013 Tabel 6.3. Alokasi Anggaran APBN Kementerian Pertanian Menurut Jenis Belanja, 2009 – 2013 ......................................................... 69 Table Ministry of Agriculture Budget Allocation by Type of Expenditure, 2009 – 2013 Tabel 7.1. Konsumsi Rata-rata per Kapita Seminggu Beberapa Bahan Makanan di Indonesia, 2008 – 2012 ........................................... 75 Table Weekly Average per Capita Consumption of Selected Foods in Indonesia, 2008 – 2012 Tabel 7.2. Pengeluaran Rata-rata per Kapita Sebulan Menurut Kelompok Barang, 2008 – 2012 .................................................. 76 Table Monthly Average Expenditure per Capita by Commodity Group, 2008 – 2012

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Tabel 8.1. Perkembangan Persetujuan Kredit Baru Menurut Penggunaan, 2008 – 2012 .......................................................... 81 Table Trend of the New Loan Approvals by Type of Usage, 2008 – 2012 Tabel 8.2. Perkembangan Posisi Kredit Menurut Sektor Ekonomi, 2008 – 2012 ......................................................................................... 82 Table Trend of Outstanding Loan by Economic Sector, 2008 – 2012 CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM


Tabel 8.3. Perkembangan Posisi Kredit Sektor Ekonomi Menurut Jenis Penggunaan, 2008 – 2012 .......................................................... 83 Table Trend of Economic Sector Loan Outstanding by Type of Usage, 2008 – 2012 Tabel 9.1. Perkembangan rata-rata Suku Bunga Kredit Menurut Sektor Ekonomi, 2008 – 2012 ................................................................ 89 Table Trend of Loan Interest Rate by Economic Sectors, 2008 – 2012 Tabel 9.2. Perkembangan Suku Bunga Kredit Menurut Sektor Ekonomi dan Jenis Penggunaan, 2008 – 2012 ......................................... 90 Table Trend of Loan interest Rate by Economic Sectors and Utilities, 2008 – 2012 Tabel 10.1. Rata-rata Kurs Beli Nilai Tukar Rupiah Terhadap Dollar, 2008 – 2012 ................................................................................ 95 Table Buying Average for Rupiah Exchange Rate to Dollar , 2008 – 2012 Tabel 10.2. Rata-rata Kurs Jual Nilai Tukar Rupiah Terhadap Dollar, 2008 – 2012 ................................................................................ 96 Table Selling Average for Rupiah Exchange Rate to Dollar, 2008 – 2012 Tabel 11.1. Upah Nominal Harian Buruh Tani di Indonesia, 2009 – 2012 .. 101 Table Daily Nominal Wage of Farmer Labor in Indonesia, 2009 2012

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Tabel 11.2. Upah Riil Harian Buruh Tani di Indonesia (2007=100), 2009 – 2012.............................................................................. 102 Table Daily Real Wage of Farmer Labor in Indonesia 2009 – 2012

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DAFTAR GAMBAR / LIST OF FIGURES Gambar 1.1. Kontribusi Lapangan Usaha Terhadap Produk Domestik Bruto, 2012 ................................................................. 3 Figure Industrial Origin Contribution of Gross Domestic Product, 2012 Gambar 1.2. PDB Sektor Pertanian Atas Dasar Harga Konstan 2000, 2008 – 2012................................................................................ 3 Figure Gross Domestic Product at Year 2000 Constant Market Prices, 2008 – 2012 Gambar 2.1. Persentase Realisasi PMDN Sektor Primer Berdasarkan Laporan Kegiatan Penanaman Modal (LKPM), 2012................11 Figure Percentage of Domestic Direct Investment Realization in Primary Sector Based on Capital Investement Activity Report, 2012 Gambar 2.2. Persentase Realisasi PMDN Sektor Sekunder Berdasarkan Laporan Kegiatan Penanaman Modal (LKPM), 2012 ............ 11 Figure Percentage of Domestic Direct Investment Realization in Secondary Sector Based on Capital Investment Activity Report, 2012 Gambar 3.1. Perkembangan Nilai Ekspor Sektor Pertanian, 2008 – 2012............................................................................ 17 Figure Trend of Agricultural Export Value, 2008 – 2012 Gambar 3.2. Perkembangan Nilai Impor Sektor Pertanian, 2008 – 2012..... 17 Figure Trend of Agricultural Import Value, 2008 – 2012 Gambar 3.3. Kontribusi Sub Sektor Terhadap Ekspor Sektor Pertanian, 2012 ........................................................................................ 18 Figure Sub-Sector Contribution to Agricultural Export, 2012

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Gambar 3.4. Kontribusi Sub Sektor Terhadap Impor Sektor Pertanian, 2012 ....................................................................................... 18 Figure Sub-Sector Contribution to Agricultural Import, 2012


Gambar 4.1. Perkembangan Inflasi Tahunan, 2008 – 2012.............................. 47 Figure Annual Inflation Rate, 2008 – 2012

Gambar 5.1. Perkembangan NTP Nasional Tahunan, 2008 - 2012 (2007=100) ............................................................................ 53 Figure Yearly National Statistics Farmers’ Terms of Trade, 2008 2012 (2007=100) Gambar 5.2. Perkembangan NTP Nasional, Januari - Desember 2012 (2007=100)............................................................................. 53 Figure National Statistics Farmer’s Term of Trade, January December 2012 (2007=100) Gambar 5.3. Perkembangan NTP Sub Sektor Pertanian, Januari – Desember 2012 (2007=100).................................................. 54 Figure Sub Sector Statistics Farmer’s Term of Trade, January December 2012 (2007=100) Gambar 6.1.Distribusi Anggaran Pemerintah Pusat Menurut Jenis Belanja, 2013 ......................................................................... 65 Figure Central Government Expenditures Distribution by Type of Expenditure, 2013 Gambar 6.2. Alokasi Anggaran Departemen/Kementerian Pertanian, 2009-2013 ............................................................................ Figure Budget Allocation for Ministry of Agriculture, 2009-2013

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Gambar 7.1. Pengeluaran Rata-rata per Kapita Sebulan Menurut Kelompok Barang, 2008 – 2012............................................ 73 Figure Monthly Average Expenditure per Capita by Commodity Groups, 2008 – 2012 Gambar 7.2. Persentase Pengeluaran Rata-rata per Kapita Sebulan Kelompok Makanan Menurut Komoditas, 2012...................................................................................... 73 Figure Percentage Average Expenditure per Capita per Month Food Groups by Commodities, 2012 CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM


Gambar 8.1. Perkembangan Persetujuan Kredit Baru menurut Penggunaan, 2008 – 2012........................................................................ 79 Figure Trend of the New Loan Approvals by Type of Use, 2008 2012 Gambar 8.2. Alokasi Posisi Kredit Menurut Sektor Ekonomi, 2012 ........... 79 Figure Allocation of Outstanding Loan by Economic Sector, 2012 Gambar 9.1. Perkembangan Suku Bunga Kredit Menurut Sektor Ekonomi, 2008 – 2012........................................................... 87 Figure Trend of Loan Interest Rate by Economic Sectors, 2008-2012 Gambar 9.2. Perkembangan Suku Bunga Kredit 3 Sub Sektor Pertanian, 2008 – 2012 ........................................................87 Figure Trend of Loan Interest Rate of Three Agricultural Sub Sectors, 2008 – 2012 Gambar 10.1. Perkembangan Nilai Tukar Rupiah Terhadap US$, 2008 – 2012....................................................................... Figure Trend of Rupiah Exchange Rate to US$, 2008 – 2012

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Gambar 10.2. Perkembangan Nilai Tukar Rupiah Terhadap US$ Bulanan, 2012 ..................................................................................... 93 Figure Trend of Monthly Rupiah Exchange Rate to US$, 2012

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Gambar 11.1. Upah Nominal dan Riil Buruh Tani di Indonesia, 2012 ..................................................................................... 99 Figure Daily Nominal dan Real Wages of Farmer Labor in Indonesia, 2012

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PENJELASAN TEKNIS / TECHNICAL NOTES Untuk mempermudah pemanfaatan buku ini, data statistik dan informasi tersebut dibagi kedalam 11 topik yang selanjutnya diikuti dengan penjelasan istilah teknis yang ada di masing-masing bidang tersebut. Beberapa istilah teknis yang digunakan dalam buku ini adalah sebagai berikut : To help users, the statistical data and information are grouped into 11 categories and then followed by technical explanation of the definitions and glossaries for each categories. Some concepts and definitions used in this book:  Produk Domestik Bruto adalah satu indikator penting untuk mengetahui kondisi ekonomi di suatu negara dalam suatu periode tertentu. PDB didefinisikan sebagai total nilai tambah dari semua unit produksi di suatu negara dalam periode tertentu (biasanya dalam kurun waktu satu tahun).  Gross Domestic Product (GDP) is the important economic indicator to show the economic condition of a country at certain period in time. GDP is defined as the total value added for all production units in a certain country for a certain period (usually one year).  Harga Berlaku adalah nilai tambah barang dan jasa yang dihitung dengan menggunakan harga yang berlaku pada setiap tahun.  GDP at Current Price show the value added of goods and services at current price for a certain year.  Harga Konstan adalah nilai tambah barang dan jasa yang dihitung menggunakan harga yang berlaku pada satu tahun tertentu sebagai tahun dasar.


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 Data Penanaman Modal dalam data ini tidak termasuk investasi di sektor minyak dan gas bumi, perbankan, lembaga keuangan non bank, asuransi, sewa guna usaha, pertambangan dalam rangka kontrak karya, perjanjian

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 GDP at Constant Prices show the value added of goods and services calculated at fix price as a base year.


kerja pengusahaan pertambangan batu bara, investasi yang perizinannya dikeluarkan oleh instansi teknis/sektor, investasi portfolio (pasar modal) dan investasi rumah tangga. Data tahun 2006 – 2010 berdasarkan atas izin usaha tetap, sementara data tahun 2010 berdasarkan atas Laporan Kegiatan Penanaman Modal.  Investment Data is excluded investment in oil and gas, non bank financial institution, insurance, leasing, mining in term of contracts to work, coal mining in terms of agreement of work, investment which licenses issued by technical/sectoral agency, portfolio as well as household investment. The data of year 2006 - 2010 based on investment realization, while the data of year 2010 based on Capital Investment Activity Report  Data Realisasi Investasi adalah data kegiatan investasi yang direalisasikan oleh perusahaan dalam bentuk kegiatan nyata yang sudah menghasilkan produksi barang/jasa dan perusahaan sudah memperoleh izin usaha tetap dari pemerintah.  The Data of Investment Realization is the realization of investment activities data by company in terms of realy activities which producing goods/services and company already had permanent license from government.  Data Realisasi Investasi berdasarkan Izin Usaha Tetap (IUT) adalah data kegiatan investasi yang direalisasikan oleh perusahaan dalam bentuk kegiatan nyata yang sudah menghasilkan produksi barang/jasa dan perusahaan sudah memperoleh izin usaha tetap dari pemerintah. Realization data based on permanent licences is the realization of investment activities by company in term of realy activities and producing goods/services in company already had permanent licence from Government.

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 Data investasi berdasarkan atas Laporan Kegiatan Penanaman Modal (LKPM) adalah data kegiatan investasi yang direalisasikan oleh perusahaan selama kurun waktu tahun berjalan.



Realization data based on Capital Investement Activity Report is the realization of investment activities by the company during the period of current year.  Proyek-proyek PMDN merupakan penjumlahan proyek-proyek baru ditambah dengan proyek PMA yang beralih status menjadi PMDN, dikurangi proyek PMDN yang dicabut izin usahanya.  Domestic Direct Investment (PMDN) Projects are the total of new PMDN projects and foreign direct investment (PMA) project which have been re-classified as PMDN projects, excluding all PMDN projects which approvals have been revoked.  Proyek-proyek PMA merupakan penjumlahan proyek-proyek baru, dikurangi proyek PMA yang beralih status menjadi PMDN dan proyek PMA yang dicabut izin usahanya.  Domestic Foreign Investment (PMA) Projects the total of new PMA projects, excluding PMA project which have been re-classified as PMDN projects and PMA which approvals have been revoked.  Pencatatan Statistik Ekspor berdasarkan dokumen Pemberitahuan Ekspor Barang (PEB) dan Pemberitahuan Ekspor Barang Tertentu (PEBT) dan Pencatatan Statistik Impor berdasarkan dokumen Pemberitahuan Impor Barang (PIB) yang diterima BPS dari kantor-kantor Bea dan Cukai.  Export Statistics are compiled based on the PEB document (export notification of goods) and PEBT (export notification of certain goods) and Import Statistics are compiled based on the PIB document, received by the BPS-Statistics Indonesia from Custom Offices.


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 Goods Classification based on Harmonized System (HS) for tariff purpose.

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 Klasifikasi jenis/kelompok barang yang digunakan adalah harmony system (HS) untuk keperluan pengenaan tarif.


 Pencatatan Statistik Ekspor dan Impor meliputi seluruh wilayah pabean Indonesia, kecuali barang yang masuk dalam Kawasan Berikat Nusantara dan Pulau Batam.  The Recording of Export and Import Statistics covers all Indonesian customs areas, except goods entering through the Bonded Zone and Batam Island.  Statistik Keuangan Pemerintah dibedakan atas Keuangan Pemerintah Pusat, Keuangan Pemerintah Daerah Tk. I, Keuangan Pemerintah Daerah Tk. II dan Keuangan Pemerintah Desa.  Government Financial Statistics consist of Central Government Financial Statistics, Provincial Government Financial Statistics, DistrictLevel Government Financial Statistics, and Village-Level Government Financial Statistics.  Pemerintah Pusat meliputi Kementerian, Lembaga dan Badan-badan yang keuangannya diatur melalui Anggaran Pendapatan dan Belanja Negara (APBN).  The Central Government covers ministries and other institutions which financed through the state budget (APBN).  Konsumsi Rata-rata per Kapita Seminggu adalah konsumsi rata-rata beberapa jenis makanan yang umum dikonsumsi. Data tersebut belum menunjukkan besaran konsumsi yang sesungguhnya, karena hanya menggambarkan konsumsi makanan yang dimasak/disiapkan rumah tangga, tidak termasuk konsumsi makanan jadi.

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 Weekly Average per Capita Consumption shows the data of average consumption of some type of food generally consumed by the people. The data do not show the real consumption yet, because those only describe the food consumed at home or cooked at home, excluding prepared food from outside.



 Pengeluaran Rata-rata per Kapita Sebulan menunjukkan pengeluaran dan persentase pengeluaran rata-rata per kapita sebulan untuk makanan dan bukan makanan.  Monthly Average Per Capita Expenditure presents the data of expenditure and percentage of average expenditure per capita per month for food and non-food.  Posisi Kredit adalah debet atau penggunaan netto oleh nasabah, yaitu pinjaman setelah dikurangi dengan pembayaran kembali, termasuk pinjaman investasi, kredit investasi kecil (KIK), kredit modal kerja permanen (KMPK), tetapi tidak termasuk pinjaman antar bank, pinjaman kepada pemerintah pusat dan bukan penduduk, serta nilai lawan valuta asing pinjaman investasi dalam rangka bantuan proyek.  Outstanding Loans are defined as loans extended by banks (minus the amount of loans that has been repaid), including small scale investment loans (KIK), and permanent working capital loans (KMKP), but excluding inter-banks loans, loans to central government and to non-residents and foreign exchange components of project aid.  Suku Bunga adalah persentase dari pokok utang yang dibayarkan sebagai imbal jasa dalam suatu periode tertentu.  Interest Rate is the percentage of primary loan is paid as service return within a certain period.  Nilai Tukar atau dikenal pula sebagai kurs dalam keuangan adalah sebuah perjanjian yang dikenal sebagai nilai tukar mata uang terhadap pembayaran saat kini atau di kemudian hari, antara dua mata uang masing-masing negara atau wilayah.

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 Exchange Rate is the agreement which is known as the exchange of payments at a current time, between the two currencies of two countries or regions.


 Indeks Harga Konsumen adalah angka/indeks yang menunjukkan perbandingan relatif antara tingkat harga (konsumen/eceran) pada saat bulan survei dan tingkat harga pada bulan sebelumnya.  The Consumer Price index (CPI) is an index that shows relative ratio between price level (consumer/retail) on the survey’s month and price level on the previous month.  Inflasi adalah indikator yang dapat memberikan informasi tentang dinamika perkembangan harga barang dan jasa yang dikonsumsi masyarakat.  Inflation is the indicator that gives information on fluctuation of general price level of goods and services consumed by people.  Mulai Juni 2008 indeks harga konsumen (IHK) mencakup sekitar 284441 komoditas dihitung berdasarkan pola konsumen hasil Survei Biaya Hidup (SBH) di 66 kota tahun 2007.  Since June 2008 the calculation of the Consumer Price Index (CPI) has been based on a consumption pattern obtained from the 2007 Cost of Living Survey (CLS) in 66 cities, covering 284-441 commodities.  Nilai Tukar Petani (NTP) adalah perbandingan antara indeks harga yang diterima petani (IT) dengan indeks harga yang dibayar petani (IB) yang dinyatakan dalam persentase.  Farmer’s Term of Trade (NTP) is computed as the ratio of the index of prices received by farmer (IT) and the index of prices paid by farmers (IB), and presented in percentage.

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 NTP merupakan salah satu indikator yang berguna untuk mengukur tingkat kesejahteraan petani, karena mengukur kemampuan produk (komoditas) yang dihasilkan/dijual petani dibandingkan dengan produk yang dibutuhkan petani baik untuk proses produksi (usaha) maupun untuk konsumsi rumah tangga petani



 NTP is the useful indicator to determine welfare level of farmers. It measures the exchange value of products produced or sold by farmers compare to the products needed by farmers for production process and consumption.  Sejak Januari 2008, indeks harga yang diterima dan indeks harga yang dibayar petani serta NTP menggunakan tahun dasar 2007 dengan cakupan sebanyak 32 provinsi serta penyajian data untuk masing-masing sub sektor, sebelumnya indeks harga yang diterima petani dan indeks harga yang dibayar petani serta NTP menggunakan tahun dasar 1993 dengan cakupan provinsi sebanyak 23 provinsi  Since January 2008, the price index received by farmer (IT) and the price index paid by farmers (IB) and Farmers Term of Trade (NTP) use 2007 as the base year which cover of 32 provinces and present data for each subsector, the previous year, price index received by farmer (IT) and price index paid by farmers (IB) and Farmers Term of Trade (NTP) use 1993 as the base year which cover of 23 provinces.  Buruh tani adalah seseorang yang melakukan kegiatan/pekerjaan di sawah atau ladang pertanian dengan tidak menanggung resiko terhadap hasil panen dan bertujuan mendapatkan upah. Buruh yang disajikan pada publikasi ini adalah buruh laki-laki dan tidak dikaitkan dengan kriteria umur, tingkat pendidikan, dll.  Farm worker/hodge is a person who work in the fields of agriculture by not bear the risk of crop yields but only to earn wages. Hodge presented in this publication are the male workers and not associated with criteria of age, educational level, etc.

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xxv

 Upah adalah balas jasa baik berupa uang atau barang yang diberikan langsung kepada buruh untuk suatu pekerjaan/jasa yang telah dilakukan. Upah yang disajikan adalah upah yang diberikan dalam bentuk uang saja per orang selama setengah hari atau waktu bekerjanya 4 – 6 jam dalam satu hari.


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xxvi

 The wages are the remuneration in cash or goods paid directly to workers for work / services that have been done. Wages in thid definition which are presented in term of money given per person for half day or time of working 4-6 hours a day.



RINGKASAN EKSEKUTIF / EXECUTIVE SUMMARY Kinerja perekonomian Indonesia pada periode tahun 2008-2012 menunjukkan peningkatan. Hal ini tercermin dari capaian Produk Domestik Bruto (PDB) baik secara nominal maupun riil. Pada periode tersebut rata-rata laju pertumbuhan PDB Indonesia mencapai 5,89% per tahun. Sektor pertanian juga mengalami pertumbuhan positif sebesar 3,58% per tahun. Pada tahun 2012 kontribusi sektor pertanian terhadap total PDB Indonesia sebesar 14,44%. Indonesia’s economy performance in the period of 2008-2012 showed an increasing pattern. It was reflected by the achievements of the Gross Domestic Product (GDP) both in nominal and real terms. In this period, the average growth rate of Indonesia's GDP reached 5.89% per year. The agricultural sector also had a positive growth of 3.58% per year. In 2012, the contribution of agricultural sector for total GDP of Indonesia was 14.44%. Pada tahun 2012, realisasi investasi PMDN berdasarkan Laporan Kegiatan Penanaman Modal mencapai Rp. 92,18 triliun yang terdiri dari sektor primer sebesar Rp. 20,37 triliun, sektor sekunder sebesar Rp. 49,89 triliun dan sektor tersier sebesar Rp. 21,92 triliun. Sementara, realisasi investasi PMA mencapai US$ 24,56 milyar.


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Selama periode tahun 2008-2012 nilai ekspor komoditas pertanian berflutuatif namun cenderung mengalami peningkatan dengan rata-rata pertumbuhan sebesar 7,71% per tahun. Peningkatan ini merupakan kontribusi dari meningkatnya ekspor komoditas hortikultura dan perkebunan. Demikian pula, perkembangan nilai impor komoditas pertanian pada periode tersebut juga terus mengalami peningkatan sebesar 10.87% per tahun.

xxvii

In 2012, the achievement of domestic investment on Capital Investment Activity Report reached Rp. 92.18 trillion, consist of the primary sector reached Rp. 20.37 trillion, the secondary sector reached Rp. 49.89 trillion and the tertiary sector reached Rp. 21.92 trillion. Meanwhile, the achievement of foreign direct investment reached about USD. 24.56 billion.


Export value of agricultural commodities during the period of 2008–2012 increased rapidly by 7.71%. It caused by the increasing of export value for horticulture and estate crops. In the same period, the import value increased by 10.87%. Total nilai ekspor komoditas pada sektor pertanian pada tahun 2012 sebesar US$ 33,69 milyar, dimana 96,4% atau setara dengan US$ US$ 32,48 milyar berasal dari sumbangan ekspor komoditas perkebunan. Sisanya berasal dari sumbangan subsektor lainnya, yakni peternakan 1,65% (setara US$ 556,53 juta), hortikultura 1,5% (setara US$ 504,54 juta), dan tanaman pangan 0,45% (setara US$ 150,71 juta). In 2012, the export of value for agricultural commodities reached US$ 33.69 billion. It covered of 96.4% (US$ 32.48 billion) export value from estate crops commodities, 1.65% (US$ 556.53 million) from livestock products, 1.5% (US$ 504.54 million) from horticulture commodities, and 0.45% (US$ 150.71 million) from food crop commodities. Sementara, impor sektor pertanian pada tahun 2012 sebesar US$ 13,93 milyar, dimana 45,27% (setara US$ 6,31 milyar) merupakan impor komoditas tanaman pangan, 22,34% (setara US$ 3,11 milyar) dari komoditas perkebunan, 19,37% (setara US$ 2,7 milyar) dari komoditas peternakan dan 13,02% (setara US$ 1,81 milyar) merupakan impor dari komoditas hortikultura.

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xxviii

Meanwhile, the value of agricultural import in 2012 reached US$ 13.93 billion. It included import value of 45.27% (US$ 6.31 billion) from food crops commodities, 22.34% (US$ 3.11 billion) from estate crops commodities, 19.37% (US$ 2.7 billion) from livestock products and 13.02% (US$ 1.81 billion) from horticulture commodities. Perkembangan inflasi umum dari tahun 2008 – 2012 terlihat berfluktuasi. Pada tahun 2012, inflasi umum mencapai 4,28%. Penyusun laju inflasi terdiri dari beberapa kelompok yaitu (1) bahan makanan; (2) makanan jadi, minuman, rokok dan tembakau; (3) perumahan, air, listrik dan bahan bakar; (4) sandang; (5) kesehatan; (6) pendidikan, rekreasi dan olahraga; serta (7) transpor, komunikasi dan jasa keuangan. CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM


The growth of inflation during the period 2008 – 2012 generally fluctuates. In 2012, inflation in Indonesia reached 4.28%. The following group of products and services which influenced the inflation rate are as follow: (1) food, (2) food, beverages, cigarettes and tobacco; (3) housing, water, electricity and fuel; (4) clothing; (5) health; (6 ) Education, recreation and sport; and (7) transport, communication and financial services. Pada tahun 2012, perkembangan laju inflasi terbesar terjadi pada kelompok sandang sebesar 5,98%, sedangkan kelompok yang mengalami laju inflasi terendah terjadi pada kelompok transportasi, komunikasi dan jasa keuangan sebesar 1,93%. In 2012, the largest inflation rate was reached by the group of clothing at 5.98%, however the lowest inflation rate was reached by transportation, communication and financial services group at 1.93%. Perkembangan nilai tukar petani (NTP) Indonesia pada tahun 2008-2012 mengalami peningkatan dengan rata-rata pertumbuhan sebesar 1,25%. Hal ini disebabkan peningkatan indeks harga yang diterima petani (IT) secara nasional lebih besar dibandingkan peningkatan indeks yang dibayar petani (IB). IT naik rata-rata pertumbuhan sebesar 6,73%, sementara indeks yang dibayar petani (IB) mengalami peningkatan dengan rata-rata pertumbuhan hanya sebesar 5,41%. Trend of the farmers’ term of trade in Indonesia in 2008-2012 increased by 1.25%. This was due to the increasing in prices received by farmers index (IT) nationwide was greater than the increasing in the index paid by farmers (IB). IT rose an average growth of 6.73%. Likewise with the index that paid by farmers (IB) has increased by an average growth of 5.41%.


Page

The farmers’ term trade of horticulture sub sector increased by 2.27%, food crops sub sector increased by 1.94%, fisheries and livestock sub sector

xxix

Nilai tukar petani (NTP) sub sektor hortikultura naik sebesar 2,27%, NTP sub sektor tanaman pangan meningkat sebesar 1,94%, NTP sub sektor perikanan naik sebesar 1,04%, dan NTP sub sektor peternakan naik sebesar 0,08%. Sebaliknya, NTP sub sektor tanaman perkebunan rakyat turun sebesar 0,78%.


increased by 1.04% and 0.08% respectively. In the other hand, the farmers’ term of trade smallholder estate crops sub sector fell by 0.78%. Selama periode 2008 – 2012, Provinsi Lampung mempunyai rata-rata perkembangan NTP terbesar yang mencapai 4,76%, sedangkan peningkatan NTP terkecil terjadi di Provinsi Bangka Belitung sebesar 0,07%. NTP Di provinsi Sulawesi Utara dan Gorontalo relatif stabil. Penurunan NTP terjadi di 10 provinsi, dengan penurunan terbesar terjadi di Provinsi Jambi sebesar 1,47%, sementara penurunan terkecil terjadi di Sumatera Utara masingmasing sebesar 0,01%. During the period 2008-2012, Lampung Province has the biggest average growth of NTP reached 4,76%, while the smallest increase in NTP occur in Bangka Belitung Province of 0.07%. NTP in the province of North Sulawesi and Gorontalo relatively stable. NTP decline occurred in ten provinces, with the largest decrease occurred in the province of Jambi by 1.47%, while the smallest decline occurred in the provinces of Sumatera Utara each at 0.01%. Alokasi belanja pemerintah pusat selama periode 2009-2013 rata-rata naik sebesar 16,65%. Pada tahun 2013, total alokasi belanja pemerintah pusat sebesar Rp. 1.154,38 trilyun. Dari sisi alokasi, anggaran terbesar dipergunakan untuk subsidi yakni sebesar Rp. 317,22 trilyun atau 27,48% dari anggaran pusat. The allocation of government expenditure during the period 2009-2013, increase about 16.65% per year. In 2013, the total allocations of central government expenditure is 1,154.38 trillion rupiah. In terms of allocation, subsidy is the largest expenditure of the government budget that reached by 317.22 billion rupiah or 27.48%. Anggaran belanja Kementerian Pertanian selama periode 2009-2013 ratarata meningkat sekitar 28,25% per tahun. Pada tahun 2013 APBN Kementerian Pertanian sebesar Rp. 17,82 trilyun.

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xxx

The government expenditure of Ministry of Agriculture during the period of 2009-2013 increased by 28.25% per year. In 2013, it reached 17.82 trillion rupiah.



Pengeluaran rata-rata per kapita sebulan penduduk Indonesia, pada tahun 2012 adalah Rp. 633.269 atau naik 6,67% dibandingkan tahun 2011 yaitu sebesar Rp. 593.664. Rata-rata pertumbuhan pengeluaran rata-rata per kapita sebulan penduduk Indonesia tahun 2008-2012 naik sebesar 13,25%. The average expenditure per capita per month in Indonesia, in 2012 was Rp. 633,269 or increased 6.67% compared to the year 2011 (Rp. 593,664). The growth average of expenditure per capita per month in Indonesia since 2008 to 2012 was increased by 13.25%. Perkembangan persetujuan kredit baru pada tahun 2008 hingga 2012 ratarata meningkat sebesar 59,30% per tahun. Perkembangan persetujuan kredit baru yang paling tinggi terjadi untuk kredit konsumsi yaitu sebesar 28% per tahun. Sementara untuk modal kerja naik sebesar 7,14% per tahun, dan untuk investasi naik sebesar 2,23% per tahun. The trend of new loan agreement during the period 2008 to 2012 increased 59.30% per year. The highest trend of new loan approvals was reached by consumption loan about 28% per year. Working capital increased by 7.14% per year, and investment loan increased by 2.23% per year. Rata-rata perkembangan posisi kredit sektor pertanian tahun 2008-2012 adalah sebesar 22,17% per tahun. Sektor pertanian ini bukan hanya tanaman pangan, hortikultura, perkebunan, dan peternakan, tetapi juga perikanan, kehutanan dan pemotongan kayu, perburuan, sarana pertanian, dan lainnya. Posisi kredit sektor pertanian tersebut merupakan kredit menengah kecil yang naik sebesar 16,97% per tahun dan investasi sebesar 21,85% per tahun.


Page

Perkembangan persentase suku bunga kredit menurut sektor ekonomi pada tahun 2008–2012 berfluktuasi namun cenderung mengalami penurunan.

xxxi

The average growth of agriculture sector loan positions during the period 2008 to 2012 was 22.17% per year. The agricultural sector was not only food crops, horticultural crops, plantations, and livestock, but also fisheries, forestry and logging, hunting, farming tools, and others. Loan position of the agricultural sector was a micro loan which increase by 16.97% per year and an investment loan by 21.85% per year.


Pada tahun 2012, perkembangan perrsentase suku bunga kredit dari tujuh sektor (pertanian, pertambangan, industri pengolahan, listrik, gas dan air, konstruksi, perdagangan, serta pengangkutan) terendah yaitu pertambangan sebesar 6,04%. Suku bunga kredit yang tertinggi terjadi pada sektor perdagangan sebesar 12,41%. Rata-rata perkembangan suku bunga kredit sektor pertanian tahun 2008 hingga 2012 mengalami penurunan sebesar 6,36%. The percentage growth of mortgage interest rates by economic sector during the period of 2008–2012 fluctuated but, tend to decrease. In 2012, the percentage growth of mining was the smallest from seven sectors (agriculture, mining, processing industry, electricity, gas and water, construction, trade, and transportation) 6.04%. The highest mortgage interest rates occurred in the trade sector by 12.41%. The average growth rate of agriculture laon during the period 2008 to 2012 decline by 6.36%. Untuk perkembangan persentase suku bunga kredit sektor pertanian yang terdiri dari empat sub sektor (Tanaman Pangan, Hortikultura, Tanaman Perkebunan dan Peternakan), sub sektor peternakan mempunyai suku bunga kredit terendah sebesar 11,53%. Kemudian, disusul oleh sub sektor perkebunan sebesar 12,81%, sub sektor hortikultura sebesar 13,68%, dan tanaman pangan sebesar 15,63%. The percentage growth rate of agriculture sector loan which consists of four sub-sectors (Food Crops, Horticultural crops, Estate Crops and Livestock), livestock sub-sector had the lowest mortgage interest rates at 11.53%. Then, followed by estate crops sub-sector at 12.81%, horticultural crops sub-sector at 13.68%, and food crops sub- sector at 15.63%. Perkembangan upah harian buruh tani selama periode tahun 2009–2012 secara nominal mengalami peningkatan sebesar 3,05%, namun secara riil mengalami penurunan sebesar 2,35%.

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xxxii

The trend of the daily wage of farmer labor during the period 2009–2012 nominally increased by 3.05%, but in real terms declined by 2.35%.




Page

1

PRODUK DOMESTIK BRUTO / GROSS DOMESTIC PRODUCT

Page

2




Gambar 1.1. Kontribusi Lapangan Usaha Terhadap Produk Domestik Bruto, 2012 Figure Industrial Origin Contribution of Gross Domestic Product, 2012


Page

3

Gambar 1.2. PDB Sektor Pertanian Atas Dasar Harga Konstan 2000, 2008-2012 Figure Gross Domestic Product at Year 2000 Constant Market Prices, 2008-2012

Page

4




Page

2009 857,196.8 635,457.2 419,194.8 111,378.5 104,883.9 45,119.6 176,620.0 592,060.9 1,477,541.5 46,680.0 555,192.5 744,513.5 353,739.7 405,162.0 574,116.5

2008

368,129.7 481,848.3

8. Keuangan, Persewaan dan Jasa Perusahaan/Financial, Ownership and Bussiness Services

9. Jasa-jasa/Services

5,141,414.4

4,427,633.5

Produk Domestik Bruto Tanpa Migas / Gross Domestic Product Non Oil/Gas

5

Sumber/Source : Badan Pusat Statistik/BPS - Statistics Indonesia Keterangan/Note : *) Angka sementara/Preliminary Figures **) Angka sangat sementara/Very Preliminary Figures

5,606,203.4

4,948,688.4

Produk Domestik Bruto/Gross Domestic Product

1. P e r t a n i a n / Agriculture a. Pertanian Sempit/Exclude Forestry and Fishery - Tanaman Bahan Makanan/Farm Food Crops - Tanaman Perkebunan/Estate Crops - Peternakan dan Hasil-hasilnya/Livestock and Its Products b. Kehutanan/Forestry c. Perikanan/Fishery 2. Pertambangan dan Penggalian/Mining and Quarrying 3. Industri Pengolahan/Manufacturing Industry 4. Listrik, Gas dan Air Bersih/Electricity, Gas and Water Supply 5. Bangunan/Construction 6. Perdagangan, Hotel dan Restoran/Trade, Hotel and Restaurant 7. Pengangkutan dan Komunikasi/Transport and Communication

716,656.2 539,031.6 349,795.0 105,960.5 83,276.1 40,375.1 137,249.5 541,334.3 1,376,441.7 40,888.6 419,711.9 691,487.5 312,190.2

LAPANGAN USAHA / Industrial Origin

Tabel 1.1. Produk Domestik Bruto Atas Dasar Harga Berlaku, 2008-2012 Table Gross Domestic Product at Current Market Prices, 2008-2012

5,941,951.9

6,446,851.9

660,365.5

466,563.8

985,470.5 737,797.3 482,377.1 136,048.5 119,371.7 48,289.8 199,383.4 719,710.1 1,599,073.1 49,119.0 660,890.5 882,487.2 423,172.2

2010

Tahun/Year 2012**)

888,676.40

598,523.20

6,797,879.2 7,604,759.10

7,422,781.2 8,241,864.30

783,970.5

535,152.9

1,091,447.3 1,190,412.40 880,173.60 812,975.0 574,330.00 529,968.0 159,753.90 153,709.3 146,089.70 129,297.7 54,906.50 51,781.3 255,332.30 226,691.0 970,599.60 879,505.4 1,806,140.5 1,972,846.60 65,124.90 56,788.9 860,964.80 754,483.5 1,024,009.1 1,145,600.90 549,115.50 491,283.1

2011*)

(Rp. Miliar/Rp. Billion )


Page

CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM 91.71

89.47

Produk Domestik Bruto Tanpa Migas / Gross Domestic Product Non Oil/Gas

Sumber/Source : Badan Pusat Statistik/BPS - Statistics Indonesia Keterangan/Note : *) Angka sementara/Preliminary Figures **) Angka sangat sementara/Very Preliminary Figures

100.00

100.00

10.24

9.74

9. Jasa-jasa/Services


15.29 11.33 7.48 1.99 1.87 0.80 3.15 10.56 26.36 0.83 9.90 13.28 6.31 7.23

2009

14.48 10.89 7.07 2.14 1.68 0.82 2.77 10.94 27.81 0.83 8.48 13.97 6.31 7.44

2008

1. P e r t a n i a n / Agriculture a. Pertanian Sempit / Exclude Forestry and Fishery - Tanaman Bahan Makanan/Farm Food Crops - Tanaman Perkebunan/Estate Crops - Peternakan dan Hasil-hasilnya/Livestock and Its Products b. Kehutanan/Forestry c. Perikanan/Fishery 2. Pertambangan dan Penggalian/Mining and Quarrying 3. Industri Pengolahan/Manufacturing Industry 4. Listrik, Gas dan Air Bersih/Electricity, Gas and Water Supply 5. Bangunan/Construction 6. Perdagangan, Hotel dan Restoran/Trade, Hotel and Restaurant 7. Pengangkutan dan Komunikasi/Transport and Communication 8. Keuangan, Persewaan dan Jasa Perusahaan/Financial, Ownership and Bussiness Services

LAPANGAN USAHA/Industrial Origin

Tabel 1.2. Kontribusi Lapangan Usaha Terhadap Produk Domestik Bruto, 2008-2012 Table Industrial Origin Contribution of Gross Domestic Product, 2008-2012

6

92.17

100.00

10.24

15.29 11.44 7.48 2.11 1.85 0.75 3.09 11.16 24.80 0.76 10.25 13.69 6.56 7.24

2010

Tahun/Year

91.58

100.00

10.56

14.70 10.95 7.14 2.07 1.74 0.70 3.05 11.85 24.33 0.77 10.16 13.80 6.62 7.21

2011*)

92.27

100.00

10.78

14.44 10.68 6.97 1.94 1.77 0.67 3.10 11.78 23.94 0.79 10.45 13.90 6.66 7.26

2012**)

(%)



Page

2,036,685.5

1,939,625.9

Produk Domestik Bruto Tanpa Migas/ Gross Domestic Product Non Oil/Gas

7

Sumber/Source : Badan Pusat Statistik/BPS - Statistics Indonesia Keterangan/Note : * Angka sementara/Preliminary Figures ** Angka sangat sementara/Very Preliminary Figures

2,178,850.4

295,883.8 231,265.1 149,057.8 45,558.4 36,648.9 16,843.6 47,775.1 180,200.5 570,102.5 17,136.8 140,267.8 368,463.0 192,198.8 209,163.0 205,434.2

284,619.1 222,209.6 142,000.4 44,783.9 35,425.3 16,543.3 45,866.2 172,496.3 557,764.4 14,994.4 131,009.6 363,818.2 165,905.5 198,799.6 193,049.0 2,082,456.1

2009

2008


1. P e r t a n i a n / Agriculture a. Pertanian Sempit / Exclude Forestry and Fishery - Tanaman Bahan Makanan/Farm Food Crops - Tanaman Perkebunan/Estate Crops - Peternakan dan Hasil-hasilnya/Livestock and Its Products b. Kehutanan/Forestry c. Perikanan/Fishery 2. Pertambangan dan Penggalian/Mining and Quarrying 3. Industri Pengolahan/Manufacturing Industry 4. Listrik, Gas dan Air Bersih/Electricity, Gas and Water Supply 5. Bangunan/Construction 6. Perdagangan, Hotel dan Restoran/Trade, Hotel and Restaurant 7. Pengangkutan dan Komunikasi/Transport and Communication 8. Keuangan, Persewaan dan Jasa Perusahaan/Financial, Ownership and Bussiness Services 9. Jasa-jasa/Services


2,171,113.5

2,314,458.8

304,777.1 236,865.7 151,500.7 47,150.6 38,214.4 17,249.6 50,661.8 187,152.5 597,134.9 18,050.2 150,022.4 400,474.9 217,980.4 221,024.2 217,842.2

2010

Tahun/Year

Tabel 1.3. Produk Domestik Bruto Indonesia Atas Dasar Harga Konstan 2000, 2008-2012 Table Gross Domestic Product at Year 2000 Constant Market Prices, 2008-2012

2,322,763.5

2,464,676.5

315,036.8 243,454.60 154,153.9 49,260.4 40,040.3 17,395.5 54,186.7 189,761.4 633,781.9 18,921.0 159,993.4 437,199.7 241,298.0 236,146.6 232,537.7

2011*)

2,480,955.8

2,618,139.2

327,549.7 252,429.60 158,694.5 51,763.3 41,971.8 17,423.0 57,697.1 192,585.4 670,109.0 20,131.4 171,996.6 472,646.2 265,378.4 253,022.7 244,719.8

2012**)

6.35

5.89

3.58 3.24 2.83 3.69 4.33 1.31 5.91 2.80 4.71 7.71 7.04 6.81 12.48 6.22 6.11

Rata-rata Pertumbuhan/ Growth Average 2008-2012 (%)



Page

CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM 4.63 5.00

6.01 6.47


Produk Domestik Bruto Tanpa Migas/ Gross Domestic Product Non Oil/Gas

**) Angka sangat sementara/Very Preliminary Figures

Keterangan/Note : *) Angka sementara/Preliminary Figures

3.96 4.08 4.97 1.73 3.45 1.82 4.16 4.47 2.21 14.29 7.07 1.28 15.85 5.21 6.42

2009

4.83 5.16 6.06 3.67 3.52 -0.03 5.07 0.71 3.66 10.93 7.55 6.87 16.57 8.24 6.24

2008

1. P e r t a n i a n / Agriculture a. Pertanian Sempit / Exclude Forestry and Fishery - Tanaman Bahan Makanan/Farm Food Crops - Tanaman Perkebunan/Estate Crops - Peternakan dan Hasil-hasilnya/Livestock and Its Products b. Kehutanan/Forestry c. Perikanan/Fishery 2. Pertambangan dan Penggalian/Mining and Quarrying 3. Industri Pengolahan/Manufacturing Industry 4. Listrik, Gas dan Air Bersih/Electricity, Gas and Water Supply 5. Bangunan/Construction 6. Perdagangan, Hotel dan Restoran/Trade, Hotel and Restaurant 7. Pengangkutan dan Komunikasi/Transport and Communication 8. Keuangan, Persewaan dan Jasa Perusahaan/Financial, Ownership and Bussiness Services 9. Jasa-jasa/Services


6.60

6.22

3.01 2.42 1.64 3.49 4.27 2.41 6.04 3.86 4.74 5.33 6.95 8.69 13.41 5.67 6.04

2010

Tahun/Year

Tabel 1.4. Laju Pertumbuhan Produk Domestik Bruto Indonesia Atas Dasar Harga Konstan 2000, 2008-2012 Table Growth of Gross Domestic Product at Year 2000 Constant Market Prices, 2008-2012

Sumber/Source : Badan Pusat Statistik/BPS - Statistics Indonesia

8

6.98

6.49

3.37 2.78 1.75 4.47 4.78 0.85 6.96 1.39 6.14 4.82 6.65 9.17 10.70 6.84 6.75

2011*)

6.81

6.23

3.97 3.69 2.95 5.08 4.82 0.16 6.48 1.49 5.73 6.40 7.50 8.11 9.98 7.15 5.24

2012**)

(%)




Page

9

REALISASI INVESTASI PMA DAN PMDN / DOMESTIC AND FOREIGN INVESTMENT REALIZATION

Page

10




Gambar 2.1. Persentase Realisasi PMDN Sektor Primer Berdasarkan Laporan Kegiatan Penanaman Modal (LKPM), 2012 Figure

Percentage of Domestic Direct Investment Realization in Primary Sector Based on Capital Investement Activity Report, 2012

Gambar 2.2. Persentase Realisasi PMDN Sektor Sekunder Berdasarkan Laporan Kegiatan Penanaman Modal (LKPM), 2012 Figure Percentage of Domestic Direct Investment Realization in Secondary Sector Based


Page

11

on Capital Investment Activity Report, 2012

Page

12




Page

Sektor/Sector 4,415.9 2,597.3 2,309.3 288.0 24.7 1,793.9 19,434.5 7,305.5 5,768.7 1,532.8 4.0 2,645.7 9,483.3 13,949.7 37,800.1

719.7 6,195.0 2,690.9 20,360.7

2009

1,758.1 1,234.5 1,184.1 50.4 4.0 519.6 15,911.7 8,997.0 8,192.7 794.2 10.1

2008

431.7 8,240.2 22,882.2 60,626.2

12,131.4 8,883.8 8,727.3 156.5 171.6 1.0 3,075.0 25,612.6 16,940.7 16,405.4 522.8 12.5

2010

Tahun/Year

999.19 27,284.5 20,940.6 76,000.7

16,526.3 9,614.5 9,367.3 247.2 12.5 0.1 6,899.2 38,533.8 10,250.2 7,940.9 2,295.7 13.5

2011

4,450.9 31,339.7 21,924.0 92,182.0

2012 20,369.1 9,728.9 9,631.5 97.4 144.5 14.7 10,480.9 49,888.9 14,098.4 11,166.7 2,855.0 76.7


13

Sumber : Badan Koordinasi dan Penanaman Modal Source : Indonesia Investment Coordinating Board Keterangan: data tahun 2008 - 2009 adalah berdasarkan atas realisasi investasi, data tahun 2010 - 2012 berdasarkan atas laporan kegiatan penanaman modal. Note: the data year of 2008 - 2009 based on investment realization, while the data of year 2010 - 2012 based on Capital Investment Activity Report

TOTAL

A. Sektor Primer/Primary Sectors 1. Pertanian/Agriculture - Tanaman Pangan & Perkebunan/Farm Crops and Plantation - Peternakan/Livestock 2. Kehutanan/Forestry 3. Perikanan/Fishery 4. Pertambangan/Mining B. Sektor Sekunder/Secondary Sectors 1. Industri Hasil Pertanian/Agricultural Product Industry - Industri Makanan/Food Industry - Industri Karet & Plastik/Rubber & Plastic Industry - Industri Barang dari Kulit & Alas Kaki/ Leather Product & Footwear Industry 2. Industri Tekstil/Textile Industry 3. Sektor Sekunder Lainnya/Other Secondary Sectors C. Sektor Tersier/Tersier Sector

No.

Tabel 2.1. Perkembangan Nilai Realisasi Investasi PMDN Menurut Sektor, 2008 - 2012 Table Value of Domestic Direct Investment Realization by Sector, 2008 - 2012


Page

Sektor/Sector


2009 463.0 125.7 122.9 2.8 27.7 5.1 304.5 3,831.9 883.2 552.1 208.3 122.8 2,948.7 6,521.2 10,816.1

2008 335.5 151.9 147.4 4.5 2.3 181.3 4,480.7 906.9 490.2 271.0 145.7 3,573.8 10,017.4 14,833.6

2,076.9 9,843.6 16,214.8

2010 3,033.9 776.0 751.0 25.0 39.4 18.0 2,200.5 3,337.3 1,260.4 1,025.7 104.3 130.4

5,060.0 7,801.7 19,474.5

2011 4,883.2 1,243.6 1,222.5 21.1 10.3 10.0 3,619.2 6,789.6 1,729.6 1,104.6 370.0 255.0

8,694.7 6,861.7 24,564.7

2012 5,933.1 1,621.7 1,601.9 19.8 26.9 29.0 4,255.4 11,770.0 2,602.1 1,782.9 660.3 158.9

(US$ Juta/US$ Million)

Sumber : Badan Koordinasi dan Penanaman Modal Source : Indonesia Investment Coordinating Board Keterangan: data tahun 2008 - 2009 adalah berdasarkan atas realisasi investasi, data tahun 2010 - 2012 berdasarkan atas laporan kegiatan penanaman modal. Note: the data year of 2008 - 2009 based on investment realization, while the data of year 2010 - 2012 based on Capital Investment Activity Report

A. Sektor Primer/Primary Sectors 1. Pertanian/Agriculture - Tanaman Pangan & Perkebunan/Farm Crops and Plantation - Peternakan/Livestock 2. Kehutanan/Forestry 3. Perikanan/Fishery 4. Pertambangan/Mining B. Sektor Sekunder/Secondary Sectors 1. Industri Hasil Pertanian/Agricultural Product Industry - Industri Makanan/Food Industry - Industri Karet & Plastik/Rubber & Plastic Industry - Industri Barang dari Kulit & Alas Kaki/ Leather Product & Footwear Industry 2. Sektor Sekunder Lainnya/Other Secondary Sectors C. Sektor Tersier/Tersier Sector TOTAL

No.

Tahun/Year

Tabel 2.2. Perkembangan Nilai Realisasi Investasi PMA Menurut Sektor, 2008 - 2012 Table Value of Foreign Direct Investment Realization by Sector, 2008 - 2012

14




Page

15

EKSPOR - IMPOR PERTANIAN / AGRICULTURAL EXPORT - IMPORT

Page

16




Gambar 3.1. Perkembangan Nilai Ekspor Sektor Pertanian, 2008 - 2012 Figure Trend of Agricultural Export Value, 2008 - 2012


Page

17

Gambar 3.2. Perkembangan Nilai Impor Sektor Pertanian, 2008 - 2012 Figure Trend of Agricultural Import Value, 2008 - 2012


Gambar 3.3. Kontribusi Sub Sektor Terhadap Ekspor Sektor Pertanian, 2012 Figure Sub-Sector Contribution to Agricultural Export, 2012

Page

18

Gambar 3.4. Kontribusi Sub Sektor Terhadap Impor Sektor Pertanian, 2012 Figure Sub-Sector Contribution to Agricultural Import, 2012



Tabel 3.1. Ekspor Impor Pertanian Indonesia Menurut Sub Sektor, 2008- 2012 Table Agricultural Export Import in Indonesia by Sub Sector, 2008 - 2012 Tahun/Year No.

Sub Sektor/Sub Sector 2008

1

2

3

4

Tanaman Pangan/Food Crops Volume/Volume (Ton/Tons ) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade Nilai/Value (US$ 000) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade Hortikultura/Horticulture Volume/Volume (Ton/Tons ) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade Nilai/Value (US$ 000) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade Perkebunan/Estate Crops Volume/Volume (Ton/Tons ) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade Nilai/Value (US$ 000) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade Peternakan/Livestocks Volume/Volume (Ton/Tons ) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade Nilai/Value (US$ 000) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade PERTANIAN/AGRICULTURE Volume/Volume (Ton/Tons ) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade Nilai/Value (US$ 000) : - Ekspor/Export - Impor/Import - Neraca/Balance of Trade

2009

2010

2011

2012


812,290 7,414,293 -6,602,003

786,627 892,454 807,265 234,274 7,788,215 10,504,604 15,363,009 14,440,737 -7,001,588 -9,612,150 -14,555,744 -14,206,463

-17.56 20.04 23.09

348,883 3,526,957 -3,178,074

321,261 2,737,862 -2,416,601

477,708 3,893,840 -3,416,132

584,861 7,023,936 -6,439,075

150,705 6,306,808 -6,156,103

-2.76 22.51 25.37

524,485 1,429,967 -905,482

447,609 1,524,666 -1,077,057

364,139 1,560,808 -1,196,669

381,648 2,052,271 -1,670,623

426,576 2,138,802 -1,712,226

-4.18 11.17 18.04

433,921 926,045 -492,124

379,739 1,077,463 -697,724

390,740 1,292,988 -902,248

491,304 1,686,131 -1,194,827

504,538 1,813,405 -1,308,868

4.71 18.58 28.27

25,182,681 27,864,811 27,017,306 2,683,739 2,963,532 3,578,061 22,498,943 24,901,279 23,439,245

27,863,746 4,311,982 23,551,764

29,826,443 3,954,202 25,872,241

4.45 10.84 3.78

27,369,363 21,581,669 30,702,864 4,535,918 3,949,191 6,028,160 22,833,445 17,632,479 24,674,704

40,689,768 8,843,792 31,845,976

32,479,157 4,518,784 27,960,373

8.37 9.38 8.51

635,304 1,065,235 -429,931

473,182 1,124,737 -651,555

494,186 1,231,525 -737,339

906,997 1,190,630 -283,633

185,675 1,201,742 -1,016,067

-4.27 3.17 65.35

1,148,170 2,352,219 -1,204,049

754,913 2,132,800 -1,377,887

951,662 2,768,339 -1,816,677

1,599,071 3,044,801 -1,445,730

556,527 2,698,100 -2,141,573

-1.34 4.77 18.50

27,154,761 29,572,229 28,768,085 12,593,233 13,401,150 16,874,998 14,561,528 16,171,080 11,893,087

29,959,656 22,917,892 7,041,764

30,672,967 21,735,483 8,937,484

3.18 15.75 -7.32

29,300,337 23,037,582 32,522,974 11,341,139 9,897,316 13,983,327 17,959,198 13,140,266 18,539,647

43,365,004 20,598,660 22,766,344

33,690,927 15,337,098 18,353,830

7.71 12.58 4.42

Sumber : BPS, diolah Pusdatin

96.4032742

Source : BPS-Statistics Indonesia, processed by CADI

data tahun 2012 sesuai klasifikasi Buku Tarif Kepabeanan Indonesia (BTKI) 2012 : Coverage of the export-import data year 2008 - 2012 using 10-digit HS code, according to the classification in the Indonesian Customs Tariff Book Year 2007, while data year 2012 based on Indonesian Customs Tariff Book 2012


Page

Note

19

Keterangan : Cakupan data tahun 2008 - 2011 menggunakan kode HS 10 digit, sesuai klasifikasi dalam Buku Tarif Bea Masuk Indonesia 2007 dan

Page


Beras/Rice Beras Olahan/Processed Rice Gandum/Wheat Gandum Olahan/Processed Wheat Jagung/Corn Jagung Olahan/Processed Corn Kacang Tanah Segar/Peanuts Kacang Tanah Olahan/Processed Peanuts Kedelai Segar/Soybean Kedelai Olahan/Processed Soybean Ubi Jalar Segar/Sweet Potatoes Ubi Kayu Segar/Cassava Ubi Kayu Olahan/Processed Cassava Lainnya/Others Total

Komoditas/Commodities 865 356 39,549 461,107 107,001 1,168 8,196 2,438 1,775 7,239 8,443 129,696 36,990 7,466 812,290

2008 2,601 788 15,345 454,177 75,283 1,335 4,922 2,610 2,131 7,593 7,344 197,694 8,354 6,449 786,627

2009 345 465 28,535 614,191 41,954 2,560 4,052 3,669 385 8,267 7,083 145,217 23,814 11,916 892,454

2010

Tahun/Year

377 687 9 546,506 12,472 20,472 4,210 3,474 547 8,191 7,173 105,331 90,008 7,807 807,265

2011

Note

897 194 54 63,047 34,899 35,842 2,246 4,592 2,323 31,626 9,649 40,550 7,340 1,014 234,274

2012

while data year 2012 based on Indonesian Customs Tariff Book 2012

data tahun 2012 sesuai klasifikasi Buku Tarif Kepabeanan Indonesia (BTKI) 2012 : Coverage of the export-import data year 2008 - 2012 using 10-digit HS code, according to the classification in the Indonesian Customs Tariff Book Year 2007




1 2 3 4 5 6 7 8 9 10 11 12 13 14

No.

Tabel 3.2. Volume Ekspor Komoditas Tanaman Pangan Indonesia, 2008 - 2012 Table Export Volume of Food Crops Commodities in Indonesia, 2008 - 2012

20 (Ton/Tons )

65.20 14.09 114.90 -16.44 8.91 220.19 -25.09 18.62 76.22 74.74 4.81 -15.77 73.44 -12.59 -17.56




Page


Komoditas/Commodities 858 77 17,841 234,102 28,906 419 8,994 5,077 1,594 6,658 6,594 20,770 15,101 1,894 348,883

2008 1,963 74 5,774 234,682 18,841 378 5,313 5,738 539 7,492 6,053 28,980 3,391 2,044 321,261

2009 452 108 8,144 374,424 11,321 790 5,105 8,519 343 9,636 5,317 32,653 12,779 8,119 477,708

2010

Tahun/Year

837 436 27 447,131 9,464 9,190 5,445 10,004 438 10,952 6,341 29,530 49,530 5,537 584,861

2011

21

Note

1,187 148 88 36,781 19,018 17,196 3,655 10,915 1,593 34,286 8,565 11,012 4,549 1,711 150,705

2012






1 2 3 4 5 6 7 8 9 10 11 12 13 14

No.

Tabel 3.3. Nilai Ekspor Komoditas Tanaman Pangan Indonesia, 2008 - 2012 Table Export Value of Food Crops Commodities in Indonesia, 2008 - 2012 (US$ 000)

44.70 69.83 25.89 -3.14 2.45 312.51 -17.76 22.01 47.24 66.96 8.49 -5.02 99.02 51.06 -2.76



Page



Komoditas/Commodities 289,260 14 4,514,852 644,484 264,665 128,639 205,332 1,555 1,176,863 26,172 5 23 158,077 4,352 7,414,293

2008 250,225 51 4,666,418 733,527 338,798 82,433 194,002 1,186 1,320,865 22,145 51 1,903 166,813 9,799 7,788,215

2009 687,582 1 4,824,049 900,963 1,527,516 259,295 229,393 1,393 1,740,505 32,158 32 21 294,832 6,862 10,504,604

2010

Tahun/Year

2,744,002 259 5,648,065 828,512 3,207,657 103,327 251,004 2,099 2,088,616 36,896 25 6 435,419 17,124 15,363,009

2011

Note

1,927,330 233 6,827,279 610,299 1,797,876 91,555 197,963 1,305 2,105,629 23,134 24 13,291 842,835 1,985 14,440,737

2012






1 2 3 4 5 6 7 8 9 10 11 12 13 14

No.

Tabel 3.4. Volume Impor Komoditas Tanaman Pangan Indonesia, 2008 - 2012 Table Import Volume of Food Crops Commodities in Indonesia, 2008 - 2012

22 (Ton/Tons)

107.65 5,169 11.17 0.57 111.23 26.77 0.25 1.64 16.21 1.82 227.48 60,807 55.88 39.08 20.04




Page


Komoditas/Commodities 123,771 12 1,981,757 389,937 87,395 48,464 99,640 2,889 698,489 34,233 7 19 57,929 2,413 3,526,957

2008 107,943 11 1,320,220 321,059 77,841 29,538 176,740 2,368 624,979 22,724 50 336 49,577 4,476 2,737,862

2009 360,785 5 1,429,356 398,038 369,077 115,161 222,650 2,799 840,037 31,136 45 15 120,739 3,996 3,893,840

2010

Tahun/Year 2011 1,509,149 108 2,211,388 444,714 1,028,527 55,877 256,870 5,475 1,245,963 44,116 45 22 211,254 10,428 7,023,936

23

Note

2012 1,006,864 109 2,449,472 303,667 531,084 47,718 232,560 3,724 1,311,693 28,271 37 3,419 381,234 6,957 6,306,808






1 2 3 4 5 6 7 8 9 10 11 12 13 14

No.

Tabel 3.5. Nilai Impor Komoditas Tanaman Pangan Indonesia, 2008 - 2012 Table Import Value of Food Crops Commodities in Indonesia, 2008 - 2012 (US$ 000)

126.62 480.38 10.09 -3.42 123.38 46.19 27.31 15.94 19.37 2.29 138.87 4,275 71.14 50.61 22.51



Page

24



Komoditas/Commodities -288,394 342 -4,475,303 -183,377 -157,664 -127,471 -197,135 883 -1,175,088 -18,933 8,438 129,673 -121,087 3,114 -6,602,003

2008 -247,624 738 -4,651,073 -279,350 -263,515 -81,098 -189,079 1,425 -1,318,733 -14,552 7,293 195,791 -158,459 -3,351 -7,001,588

2009 -687,236 464 -4,795,514 -286,772 -1,485,562 -256,735 -225,341 2,276 -1,740,120 -23,891 7,051 145,196 -271,019 5,053 -9,612,150

2010

Tahun/Year

-2,743,625 428 -5,648,056 -282,006 -3,195,185 -82,855 -246,794 1,375 -2,088,069 -28,705 7,148 105,325 -345,410 -9,316 -14,555,744

2011

Note

Tariff Book Year 2007, while data year 2012 based on Indonesian Customs Tariff Book 2012

data tahun 2012 sesuai klasifikasi Buku Tarif Kepabeanan Indonesia (BTKI) 2012 : Coverage of the export-import data year 2008 - 2012 using 10-digit HS code, according to the classification in the Indonesian Customs




1 2 3 4 5 6 7 8 9 10 11 12 13 14

No.

Tabel 3.6. Neraca Volume Perdagangan Komoditas Tanaman Pangan Indonesia, 2008 - 2012 Table Volume Balance of Trade for Food Crops Commodities in Indonesia, 2008 - 2012

-1,926,433 -39 -6,827,224 -547,252 -1,762,977 -55,713 -195,716 3,287 -2,103,306 8,492 9,625 27,259 -835,495 -971 -14,206,463

2012

(Ton/Tons)



Page


Komoditas/Commodities -122,913 65 -1,963,916 -155,836 -58,489 -48,046 -90,647 2,187 -696,896 -27,574 6,587 20,751 -42,828 -519 -3,178,074

2008 -105,981 63 -1,314,447 -86,377 -59,000 -29,160 -171,427 3,370 -624,440 -15,233 6,003 28,645 -46,186 -2,431 -2,416,601

2009 -360,333 103 -1,421,212 -23,614 -357,756 -114,372 -217,544 5,721 -839,694 -21,500 5,272 32,638 -107,961 4,123 -3,416,132

2010

-1,508,313 328 -2,211,361 2,417 -1,019,063 -46,687 -251,425 4,529 -1,245,525 -33,164 6,297 29,508 -161,723 -4,892 -6,439,075

2011

25

Note






1 2 3 4 5 6 7 8 9 10 11 12 13 14

No.

Tahun/Year

Tabel 3.7. Neraca Nilai Perdagangan Beberapa Komoditas Tanaman Pangan Indonesia, 2008 - 2012 Table Value Balance of Trade for Food Crops Commodities in Indonesia, 2008 - 2012

-1,005,678 39 -2,449,384 -266,886 -512,066 -30,522 -228,904 7,192 -1,310,100 6,015 8,528 7,593 -376,685 -5,246 -6,156,103

2012

(US$ 000)



Tabel 3.8. Volume Ekspor Komoditas Hortikultura Indonesia, 2008 - 2012 Table Export Volume of Horticulture Commodities in Indonesia, 2008 - 2012 (Ton/Tons ) Rata-rata Pertumbuhan/ Growth Average 2008-2012 (%)

Tahun/Year No.

Komoditas/Commodities 2008

2009

2010

12,314

12,822

13

186

2011

2012

3,234

13,792

19,085

73.56

284

214

215

338.93

A SAYURAN/VEGETABLES 1 Bawang merah segar/Shallot 2 Bawang putih segar/Garlic 3 Bawang bombay segar/Onion

390

81

27

35

42

-24.28

7,958

6,320

6,771

5,117

4,936

-10.35

5 Kentang bibit/Potato seed

55

108

99

5

1

-23.22

6 Tomat segar/dingin/Tomato

874

596

618

675

447

-13.16

7 Bunga kol dan brokoli/Cauliflower and broccoli

808

2,181

90

0.9

71

1,944.24

36,175

40,332

29,607

21,630

45,482

17.06

1,942

1,585

2,326

2,309

10,751

98.32

815

317

2,205

762

173

97.75

1,218

744

1,504

1,448

545

-0.68

4 Kentang segar/Potato

8 Kubis/kol segar atau dingin/Cabbage 9 Kubis segar atau dingin lainnya/Others cabbage 10 Kacang Kapri/Peas 11 Cabe segar/Chilli B BUAH-BUAHAN/FRUITS 12 Mangga/Mango

1,908

1,616

998

1,486

1,515

-0.68

13 Manggis/Mangosteen

9,466

11,319

11,388

12,603

20,169

22.72

16

9

3

1

2

-23.84

2

10

0

0.006

0.053

239.96

14 Jeruk segar/Orange 15 Mandarin segar/Mandarin Oranges 16 Buah anggur segar/Grape 17 Semangka/Watermelon 18 Apel segar/Apple 19 Nenas segar/Pineaple 20 Pir dan Kwini segar/Pear and Kwini 21 Pisang segar/Banana

3

0

0

0

0

1,144

483

42

169

213

25

56

0

0

9

-

215

54

67

1

92

2,242.37

1

1

0

0.3

0

1,970

701

14

1,735

1,489

45.44

3,028.46

C TANAMAN HIAS/ORNAMENT PLANTS 22 Tanaman Anggrek/Orchid 23 Tanaman Hidup Lainnya/Others D HORTIKULTURA LAINNYA/

3

0

0

11

69

3,255

5,111

4,294

4,878

9,199

35.80

-

443,915 362,978 300,568 314,776 312,072

-7.89

524,485 447,609 364,139 381,648 426,576

-4.18

OTHER HORTICULTURE

Page

26

Total

Sumber : BPS, diolah Pusdatin Source : BPS-Statistics Indonesia, processed by CADI Keterangan : Cakupan data tahun 2008 - 2011 menggunakan kode HS 10 digit, sesuai klasifikasi dalam Buku Tarif Bea Masuk Indonesia 2007 dan data tahun 2012 sesuai klasifikasi Buku Tarif Kepabeanan Indonesia (BTKI) 2012 Note : Coverage of the export-import data year 2008 - 2012 using 10-digit HS code, according to the classification in the Indonesian Customs Tariff Book Year 2007, while data year 2012 based on Indonesian Customs Tariff Book 2012



Tabel 3.9. Nilai Ekspor Komoditas Hortikultura Indonesia, 2008 - 2012 Table Export Value of Horticulture Commodities in Indonesia, 2008 - 2012 (US$ 000) Rata-rata Pertumbuhan/ Growth Average 2008-2012 (%)

Tahun/Year No.


2009

2010

2011

2012

A SAYURAN/VEGETABLES 1 Bawang merah segar/Shallot 2 Bawang putih segar/Garlic 3 Bawang bombay segar/Onion

4,534

4,348

1,814

6,594

8,812

58.69

3

40

76

58

62

307.68 -42.54

144

63

36

32

13

2,340

2,160

2,426

2,579

2,237

-0.58


48

108

97

11

0.1

-18.01


520

390

567

681

484

2.91


193

850

71

28

66

81.08

9,981

8,997

7,105

5,528

9,516

4.76

848

879

966

1,107

2,620

41.22


8 Kubis/Kol segar atau dingin/Cabbage 9 Kubis segar atau dingin lainnya/Others cabbage 10 Kacang Kapri/Peas

496

256

786

451

119

10.55

1,196

788

1,371

1,822

755

3.56

12 Mangga/Mango

1,646

1,335

1,065

2,025

2,192

14.81


5,833

7,198

8,754

9,986

17,426

33.40

33

26

2

1

1

-46.36

15 Mandarin segar/Mandarin orange

2

9

0

0.7

0.1

198.44

16 Buah anggur segar/Grape

3

0

0

0

0

471

281

26

143

224

33

25

0

0

11

-

104

22

41

2

115

1,314.18

11 Cabe segar/Chilli B BUAH-BUAHAN/FRUITS

14 Jeruk segar/Orange

17 Semangka/Watermelon 18 Apel segar/Apple 19 Nenas segar/Pineaple 20 Pir dan Kwini segar/Pear and Kwini 21 Pisang segar/Banana

2

0

0

0.06

0

989

341

48

1,012

872

95.00

460.56


9

1

0

5

822

6,717

7,717

9,042

13,155

25,089

42.07

-

397,778 343,906 356,448 446,084 433,103

3.09

433,921 379,739 390,740 491,304 504,538

4.71


Page

Jumlah/Total


27

OTHER HORTICULTURE


Tabel 3.10. Volume Impor Komoditas Hortikultura Indonesia, 2008 - 2012 Table Import Volume of Horticulture Commodities in Indonesia, 2008 - 2012 (Ton/Tons ) Rata-rata Pertumbuhan/ Growth Average 2008-2012 (%)

Tahun/Year No.


2009

2010

2011

2012

A SAYURAN/VEGETABLES 1 Bawang merah segar/Shallot

128,015

67,330

73,270

160,467

122,191

2 Bawang putih segar/Garlic

425,330

405,138

361,289

419,090

444,223

1.61

38,899

33,862

52,545

74,651

64,931

17.82


5,345

11,727

24,204

78,419

50,190

103.45


2,944

2,280

2,726

2,457

1,862

-9.27


142

47

57

18

111

101.35


635

590

906

1,043

1,026

15.00

8 Kubis/Kol segar atau dingin/Cabbage

294

185

1,058

1,870

1,496

122.59 53.25

3 Bawang bombay segar/Onion

9 Kubis segar atau dingin lainnya/Others Cabbage 10 Kacang Kapri/Peas 11 Cabe segar/Chilli

14.14

267

183

170

308

833

4,523

10,154

5,636

9,395

19,840

64.47

501

905

1,850

7,501

3,222

108.40

969

821

1,129

989

1,267

2

10

13

20

0.7

102.43

B BUAH-BUAHAN/FRUITS 12 Mangga/Mango 13 Manggis/Mangosteen 14 Jeruk segar/Orange 15 Mandarin segar/Mandarin Oranges 16 Buah anggur segar/Grape 17 Semangka/Watermelon 18 Apel segar/Apple 19 Nenas segar/Pineaple 20 Pir dan Kwini segar/Pear and Kwini 21 Pisang segar/Banana

9.50

28,048

19,586

31,344

33,074

35,759

10.87

109,662

188,956

160,255

182,346

207,913

21.23

25,686

34,961

41,260

55,794

65,275

26.59

390

761

1,036

832

397

14.83

139,819

153,512

197,487

212,685

202,640

10.35

193

46

84

68

12

-23.70

86,755

90,390

111,276

133,591

144,998

13.97

56

214

79

1,631

2,042

552.17


0

0

1

1

7

282

219

319

315

15,118

1,180.49

-

431,212

502,788

492,815

675,704

753,450

15.81

1,429,967 1,524,666 1,560,808 2,052,271 2,138,802

11.17

OTHER HORTICULTURE

Page

28

Jumlah/Total




Tabel 3.11. Nilai Impor Komoditas Hortikultura Indonesia, 2008 - 2012 Table Import Value of Horticulture Commodities in Indonesia, 2008 - 2012 (US$ 000) Rata-rata Pertumbuhan/ Growth Average 2008-2012 (%)

Tahun/Year No.


2009

2010

2011

2012


53,814

28,942

33,862

77,444

54,480

17.46

152,518

166,372

245,960

272,819

258,346

15.63

15,257

12,826

22,475

32,064

26,810

21.39


2,880

6,689

14,591

46,412

31,159

108.91


2,015

1,613

2,485

2,374

2,152

5.08


236

101

55

74

196

24.05


684

621

1,039

1,238

1,291

20.37

8 Kubis/Kol segar atau dingin/Cabbage

278

120

657

1,396

1,126

120.47 45.43

2 Bawang putih segar/Garlic 3 Bawang bombay segar/Onion

9 Kubis segar atau dingin lainnya/Others cabbage

326

209

189

435

857

1,496

3,589

2,040

3,844

9,778

84.89

474

637

1,458

6,954

2,970

120.76

604

555

817

808

1,130

19.49

2

5

7

15

0.3

41.01


21,634

15,328

24,371

25,085

28,636

11.73


94,353

166,834

143,392

164,788

203,779

25.34


48,345

66,762

81,278

113,111

135,498

29.70

224

287

609

446

260

17.96

111,688

128,458

168,084

186,405

186,681

14.23

145

30

53

54

18

-16.79

65,683

69,870

87,831

106,753

115,951

15.56

66

107

1,566

850

1,253

358.11

10 Kacang Kapri/Peas 11 Cabe segar/Chilli B BUAH-BUAHAN/FRUITS 12 Mangga/Mango 13 Manggis/Mangosteen

17 Semangka/Watermelon 18 Apel segar/Apple 19 Nenas segar/Pineaple 20 Pir dan Kwini segar/Pear and Kwini 21 Pisang segar/Banana C TANAMAN HIAS/ORNAMENT PLANTS 22 Tanaman Anggrek/Orchid 23 Tanaman Hidup Lainnya/Others D HORTIKULTURA LAINNYA/

0

0

1

1

86

355

641

1,747

2,700

12,446

167.14

-

352,968

406,869

458,421

640,062

738,503

20.74

926,045 1,077,463 1,292,988 1,686,131 1,813,405

18.58


Page

Jumlah/Total


29

OTHER HORTICULTURE


Tabel 3.12. Neraca Volume Perdagangan Komoditas Hortikultura Indonesia, 2008 - 2012 Table Volume Balance of Trade of Horticulture Commodities in Indonesia, 2008 - 2012 (Ton/Tons ) No.

Komoditas/Commodities

Tahun/Year 2008

2009

2010

2011

2012


-115,702

-54,508

-70,036

-146,675

-103,106

2 Bawang putih segar/Garlic

-425,317

-404,952

-361,005

-418,876

-444,008

-38,509

-33,781

-52,518

-74,617

-64,889


2,612

-5,407

-17,433

-73,301

-45,254


-2,889

-2,172

-2,627

-2,452

-1,862

733

549

561

658

337

3 Bawang bombay segar/Onion

6 Tomat segar/dingin/Tomato 7 Bunga kol dan brokoli/Cauliflower and broccoli 8 Kubis/Kol segar atau dingin/Cabbage

173

1,592

-816

-1,042

-955

35,881

40,147

28,549

19,760

43,986

9 Kubis segar atau dingin lainnya/Others cabbage

1,675

1,402

2,156

2,000

9,918

10 Kacang Kapri/Peas

-3,708

-9,837

-3,431

-8,634

-19,667

717

-161

-346

-6,053

-2,677

11 Cabe segar/Chilli B BUAH-BUAHAN/FRUITS 12 Mangga/Mango 13 Manggis/Mangosteen 14 Jeruk segar/Orange 15 Mandarin segar/Mandarin orange 16 Buah anggur segar/Grape 17 Semangka/Watermelon 18 Apel segar/Apple 19 Nenas segar/Pineaple 20 Pir dan Kwini segar/Pear and Kwini 21 Pisang segar/Banana

939

794

-131

497

248

9,464

11,308

11,375

12,583

20,168

-28,031

-19,577

-31,341

-33,073

-35,757

-109,660

-188,946

-160,255

-182,346

-207,913

-25,683

-34,961

-41,260

-55,794

-65,275

754

-278

-994

-663

-184

-139,794

-153,456

-197,487

-212,685

-202,631

22

8

-17

-67

81

-86,754

-90,389

-111,276

-133,591

-144,998

1,914

487

-65

104

-552

C TANAMAN HIAS/ORNAMENT PLANTS 22 Tanaman Anggrek/Orchid 23 Tanaman Hidup Lainnya/Others D HORTIKULTURA LAINNYA/ OTHER HORTICULTURE

Page

30

Jumlah/Total

3

0

-1

9

62

2,974

4,892

3,975

4,563

-5,919

12,703

-139,810

-192,247

-360,928

-441,378

0

0

0

0

0

-905,482

-1,077,057

-1,196,669

-1,670,623 -1,712,226




Tabel 3.13. Neraca Nilai Perdagangan Komoditas Hortikultura Indonesia, 2008 - 2012 Table Value Balance of Trade of Horticulture Commodities in Indonesia, 2008 - 2012 (US$ 000) No.


Tahun/Year 2008

2009

2010

2011

2012


-49,281

-24,595

-32,048

-70,850

-45,668

-152,514

-166,332

-245,884

-272,761

-258,284

-15,113

-12,764

-22,439

-32,032

-26,797

-540

-4,529

-12,165

-43,833

-28,923

-1,967

-1,504

-2,388

-2,363

-2,152


284

289

512

607

288


-492

229

-968

-1,210

-1,225

9,703

8,877

6,448

4,132

8,390

522

670

777

672

1,763

-1,000

-3,332

-1,254

-3,393

-9,659

722

151

-87

-5,132

-2,215

2 Bawang putih segar/Garlic 3 Bawang bombay segar/Onion 4 Kentang segar/Potato 5 Kentang bibit/Potato seed

8 Kubis/Kol segar atau dingin/Cabbage 9 Kubis segar atau dingin lainnya/Others cabbage 10 Kacang Kapri/Peas 11 Cabe segar/Chilli B BUAH-BUAHAN/FRUITS 12 Mangga/Mango

1,042

780

248

1,217

1,062


5,830

7,193

8,747

9,971

17,426


-21,602

-15,301

-24,369

-25,084

-28,635


-94,351

-166,826

-143,392

-164,787

-203,779


-48,342

-66,762

-81,278

-113,111

-135,498

247

-6

-583

-303

-36

-111,655

-128,433

-168,084

-186,405

-186,670

17 Semangka/Watermelon 18 Apel segar/Apple 19 Nenas segar/Pineaple 20 Pir dan Kwini segar/Pear and Kwini 21 Pisang segar/Banana

-41

-8

-12

-52

97

-65,681

-69,869

-87,831

-106,753

-115,951

923

234

-1,518

162

-381

C TANAMAN HIAS/ORNAMENT PLANTS

D HORTIKULTURA LAINNYA/ OTHER HORTICULTURE Jumlah/Total

9

1

-1

4

736

6,362

7,076

7,295

10,456

12,644

44,810

-62,963

-101,973

-193,978

-305,400

0

0

0

0

0

-492,124

-697,724

-902,248

-1,194,827 -1,308,868



31

23 Tanaman Hidup Lainnya/Others

Page

22 Tanaman Anggrek/Orchid

Page


Total

Kelapa/Coconut Karet/Rubber Kelapa Sawit/Palm Oil Kopi/Coffee Teh/Tea Lada/Pepper Tembakau/Tobacco Kakao/Cocoa Cengkeh/Clove Kapas/Cotton Tebu/Sugar Cane Pinang/Pinang Lainnya/Others

Komoditas/Commodities 957,517 2,067,312 21,669,489 507,968 91,929 45,293 110,107 559,799 4,994 27,061 599,690 194,967 1,028,684 27,864,811

25,182,681

2009

1,080,981 2,345,457 18,141,004 468,750 96,210 52,407 111,617 515,576 4,251 33,132 957,324 183,972 1,191,998

2008

27,017,306

1,045,960 2,420,716 20,394,174 433,595 87,101 62,599 117,158 552,892 6,008 36,584 485,031 213,601 1,161,888

2010

Tahun/Year

27,863,746

1,200,206 2,638,382 20,972,382 346,493 75,450 36,487 99,485 410,257 5,397 25,361 544,297 187,109 1,322,441

2011

29,826,443

1,519,353 2,444,438 23,811,342 448,591 70,071 62,608 37,110 387,803 5,941 23,727 388,875 173,461 453,122

2012

Note

4.45

9.79 1.72 7.48 0.78 -7.55 13.63 -18.18 -5.98 -5.06 -18.20 -1.04 -13.17


(Ton/Tons )






1 2 3 4 5 6 7 8 9 10 11 12 13

No

Tabel 3.14. Volume Ekspor Komoditas Perkebunan Indonesia, 2008 - 2012 Table Export Volume of Estate Crops Commodities in Indonesia, 2008 - 2012

32



Page

Total


Komoditas/Commodities 489,885 3,450,497 11,728,840 829,261 170,431 130,258 595,762 1,459,297 5,498 32,242 80,902 92,897 2,515,901 21,581,669

27,369,363

2009

900,917 6,152,246 14,110,229 991,458 158,959 185,701 508,805 1,269,022 7,251 39,736 80,040 106,335 2,858,663

2008

30,702,864

703,239 7,470,112 15,413,639 814,311 178,549 245,924 672,597 1,643,773 12,581 45,663 81,901 115,501 3,305,073

2010

Tahun/Year

40,689,768

1,189,240 11,969,058 19,753,190 1,036,671 166,717 214,681 710,070 1,345,430 16,304 61,564 78,447 154,010 3,994,385

2011

32,479,157

1,192,334 7,861,378 19,560,136 1,249,519 156,741 423,477 159,564 1,053,615 24,767 41,588 46,191 125,606 584,242

2012

33

Note

8.37

16.82 24.62 10.43 7.42 -0.16 35.87 -10.49 -3.05 46.54 6.29 -10.76 6.65 -11.29


(US$ 000)






1 2 3 4 5 6 7 8 9 10 11 12 13

No

Tabel 3.15. Nilai Ekspor Komoditas Perkebunan Indonesia, 2008 - 2012 Table Export Value of Estate Crops Commodities in Indonesia, 2008 - 2012


Page


Total


Komoditas/Commodities 3,867 269,717 24,273 14,400 7,169 3,327 63,688 46,929 31 575,628 1,660,200 161 294,142 2,963,532

2,683,739

2009

2,761 283,057 11,721 7,581 6,625 1,255 87,390 53,761 732,899 1,152,343 240 344,104

2008

3,578,061

2,512 344,005 48,511 19,755 10,870 3,312 78,300 47,455 277 614,303 2,021,576 242 386,944

2010

Tahun/Year

4,311,982

1,360 356,910 24,984 18,108 19,812 4,100 117,126 43,685 14,979 547,427 2,717,019 144 446,330

2011

3,954,202

2,898 30,028 7,940 63,187 27,567 4,536 147,017 53,145 8,073 668,048 2,876,858 29 64,875

2012

Note

10.84

18.06 -16.25 22.56 91.94 45.31 49.76 17.73 0.53 -0.90 26.53 -25.78 -13.27


(Ton/Tons )






1 2 3 4 5 6 7 8 9 10 11 12 13

No

Tabel 3.16. Volume Impor Komoditas Perkebunan Indonesia, 2008 - 2012 Table Import Volume of Estate Crops Commodities in Indonesia, 2008 - 2012

34



Page

Total


Komoditas/Commodities 2,296 542,876 16,522 25,012 12,537 1,529 365,770 121,390 112 784,048 689,257 151 1,387,690 3,949,191

4,535,918

2009

1,676 743,037 13,106 18,441 11,990 918 401,916 119,130 1,218,557 437,682 205 1,569,260

2008

6,028,160

1,815 864,726 43,435 34,852 18,551 2,679 470,538 164,609 1,336 1,151,421 1,227,049 636 2,046,512

2010

Tahun/Year

8,843,792

1,234 1,289,804 30,206 49,119 27,318 9,272 591,717 175,549 345,151 1,788,243 1,869,327 372 2,666,480

2011

4,518,784

3,036 78,674 14,106 138,552 36,690 11,154 698,258 194,131 125,259 1,469,126 1,661,768 26 88,005

2012

35

Note

9.38

32.52 -3.10 26.30 74.50 33.52 102.05 15.85 13.68 12.17 44.19 39.92 -7.62


(US$ 000)






1 2 3 4 5 6 7 8 9 10 11 12 13

No

Tabel 3.17. Nilai Impor Komoditas Perkebunan Indonesia, 2008 - 2012 Table Import Value of Estate Crops Commodities in Indonesia, 2008 - 2012


Page


Total


Komoditas/Commodities 953,650 1,797,595 21,645,216 493,568 84,761 41,966 46,419 512,870 4,964 -548,567 -1,060,510 194,806 734,542 24,901,279

22,498,943

2009

1,078,220 2,062,401 18,129,283 461,168 89,584 51,152 24,227 461,815 4,251 -699,767 -195,020 183,732 847,895

2008

23,439,245

1,043,448 2,076,711 20,345,663 413,840 76,231 59,287 38,858 505,437 5,731 -577,719 -1,536,544 213,359 774,945

2010

Tahun/Year

23,551,764

1,198,846 2,281,472 20,947,399 328,385 55,638 32,386 -17,641 366,572 -9,582 -522,066 -2,172,721 186,965 876,111

2011

Note

25,872,241

1,516,455 2,414,411 23,803,402 385,403 42,504 58,071 -109,906 334,657 -2,132 -644,321 -2,487,983 173,432 388,247

2012

(Ton/Tons )






1 2 3 4 5 6 7 8 9 10 11 12 13

No

Tabel 3.18. Neraca Volume Perdagangan Komoditas Perkebunan Indonesia, 2008 - 2012 Table Volume Balance of Trade of Estate Crops Commodities in Indonesia, 2008 - 2012

36



Page

Total


Komoditas/Commodities 487,589 2,907,621 11,712,318 804,249 157,893 128,728 229,991 1,337,907 5,386 -751,806 -608,355 92,746 1,128,211 17,632,479

22,833,445

2009

899,242 5,409,209 14,097,123 973,016 146,968 184,783 106,889 1,149,892 7,251 -1,178,821 -357,642 106,130 1,289,403

2008

24,674,704

701,424 6,605,386 15,370,205 779,458 159,998 243,245 202,059 1,479,164 11,244 -1,105,758 -1,145,148 114,865 1,258,560

2010

31,845,976

1,188,005 10,679,254 19,722,984 987,552 139,399 205,410 118,353 1,169,880 -328,846 -1,726,679 -1,790,880 153,639 1,327,905

2011

37

Note

27,960,373

1,189,298 7,782,703 19,546,030 1,110,967 120,051 412,323 -538,693 859,483 -100,491 -1,427,538 -1,615,577 125,580 496,237

2012

(US$ 000 )






1 2 3 4 5 6 7 8 9 10 11 12 13

No

Tahun/Year

Tabel 3.19. Neraca Nilai Perdagangan Komoditas Perkebunan Indonesia, 2008 - 2012 Table Value Balance of Trade of Estate Crops Commodities in Indonesia, 2008 - 2012


Page


Total

635,304

579,016

279

8

-

-

-

60

0

473,182

431,106

41,729

2009

306

6

4

-

-

0

0

494,186

455,917

37,953

2010

Tahun/Year

437

1

0.3

-

-

0

0

906,997

873,775

32,784

2011

394

6

1.9

1

-

0.4

0

185,675

146,858

38,413

2012

Note






9 Lainnya/Others

357 55,774

8 Susu/Produk Susu/Dairy Milk

3

6 Telur Unggas/Poultry Eggs

7 Obat Hewan/Animal Medicine

62

-

4 Daging Ayam/Chicken Meat

5 Daging Sapi/Lembu/Beef

-

60

3 Bibit Ayam/DOC

2 Sapi Bakalan/Cattle

2008 32


1 Sapi Bibit/Cow

No

Tabel 3.20. Volume Ekspor Komoditas Peternakan Indonesia, 2008 - 2012 Table Export Volume of Livestocks Commodities in Indonesia, 2008 - 2012

38

-4.27

-2.83

-7.67

5.25

113.32

-

-

-

-

-


(Ton/Tons )



Page

0

35

-

-

-

104

754,913

734,478

15,591

4,705

2009

29

14

-

-

0

0

951,662

874,253

72,019

5,347

2010

Tahun/Year

3

3

-

-

0

0

1,599,071

1,510,646

65,973

22,447

2011

10

12

24

-

3

0

556,527

462,105

72,036

22,337

2012

39

Note






1,148,170

945,792

9 Lainnya/Others

Total

197,353


18 4,799



11

-



-

3 Bibit Ayam/DOC

93 103

2008



1 Sapi Bibit/Cow

No

Tabel 3.21. Nilai Ekspor Komoditas Peternakan Indonesia, 2008 - 2012 Table Export Value of Livestocks Commodities in Indonesia, 2008 - 2012 (US$ 000)

-1.34

0.02

67.66

82.75

64.23

-

-

-

-

-



Page



9 Lainnya/Others

28

1,124,737

718,510

173,305

3,514

12

13

200

0.02

229,155

2009

1,231,525

740,678

186,234

4,382

8

90,506

0

0.32

208,584

1,133

2010

Tahun/Year

0

0

1,190,630

797,455

207,386

1,846

0

65,022

-

118,921

2011

105

1,201,742

843,857

233,566

1,180

1,417

39,419

-

78,938

3,260

2012

Note






1,065,235

634,420


Total

3,235 180,933


132



1,898 45,708


-

3 Bibit Ayam/DOC

449 198,460

2008


1 Sapi Bibit/Cow

No

Tabel 3.22. Volume Impor Komoditas Peternakan Indonesia, 2008 - 2012 Table Import Volume of Livestocks Commodities in Indonesia, 2008 - 2012

40 (Ton/Tons )

3.17

7.46

6.81

-15.15

7,084,738.22

-

-

-

0.12

1,142.02




Page


Total

2,352,219

1,140,469

74

2,132,800

1,201,939

460,082

41,731

18

53

316

0.06

428,587

2009

2,768,339

1,345,170

639,081

46,465

17

289,506

0

0.91

445,080

3,019

2010

Tahun/Year

0

0

3,044,801

1,645,382

796,407

47,745

0

234,266

-

321,001

2011

372

2,698,100

1,432,083

813,745

51,451

7,533

164,887

-

218,323

9,706

2012

41

Note






9 Lainnya/Others

38,478 665,160


85

126,147

3,176

0

376,057

2,647

2008





3 Bibit Ayam/DOC


1 Sapi Bibit/Cow

No

Tabel 3.23. Nilai Impor Komoditas Peternakan Indonesia, 2008 - 2012 Table Import Value of Livestocks Commodities in Indonesia, 2008 - 2012 (US$ 000)

4.77

6.67

8.72

7.58

453,749.34

-

-

-

47.75

5,299.12



Page

Komoditas/Commodities -417


-28

-651,555

-287,404

-131,576

-3,236

-4

-13

-200

0

-229,094

2009

-4,076

-2

-90,502

-737,339

-284,761

-148,281

-

0

-208,584

-1,133

2010

Tahun/Year

0

-283,633

76,319

-174,602

-1,409

1

-65,022

-

0

-118,921

2011

Note






-429,931

-55,404

9 Lainnya/Others

Total

-125,159


-128 -2,878



-1,898 -45,647


#VALUE!

-198,400

2008


3 Bibit Ayam/DOC


1 Sapi Bibit/Cow

No

Tabel 3.24. Neraca Volume Perdagangan Komoditas Peternakan Indonesia, 2008 - 2012 Table Volume Balance of Trade of Livestocks Commodities in Indonesia, 2008 - 2012

42

-3,260

-1,016,067

-696,999

-195,153

-786

-1,411

-39,417

-104

0

-78,937

2012

(Ton/Tons )



Page


-194,676

9 Lainnya/Others

-74

-1,377,887

-467,461

-444,491

-37,026

17

-53

-316

0

-428,483

2009

Tahun/ Year

-1,816,677

-470,917

-567,062

-41,119

12

-289,492

-

-

-

-3,019

2010

0

-1,445,730

-134,736

-730,434

-25,298

2

-234,263

0

0

-321,001

2011

43

Note

-2,141,573


-969,977

-741,709

-29,114

-7,523

-164,875

0

0

-218,321

-9,706

2012

(000 US$)





-1,204,049

-467,807


Total

-33,679

-67

-126,135

-3,176

0

-375,954

-2,554

2008





3 Bibit Ayam/DOC


1 Sapi Bibit/Cow

No

Tabel 3.25. Neraca Nilai Perdagangan Komoditas Peternakan Indonesia, 2008 - 2012 Table Value Balance of Trade of Livestocks Commodities in Indonesia, 2008 - 2012


Page

44





Page

45

INDEKS HARGA KONSUMEN DAN INFLASI / CONSUMER PRICE INDEX AND INFLATION

Page

46





Page

47

Gambar 4.1. Perkembangan Inflasi Tahunan, 2008 - 2012 Figure Annual Inflation Rate, 2008 - 2012

Page

48



STATISTIK MAKRO SEKTOR PERTANIAN 2013 Tabel 4.1. Perkembangan Indeks Harga Konsumen di Indonesia, 2008 - 2012 Table Trend of Consumer Price Index in Indonesia, 2008 - 2012 No

I.

Tahun/Year

Kelompok/Group

2008

2009

2010

2011

2012

UMUM/GENERAL

113.86

117.03

120.97

127.45

132.90

BAHAN MAKANAN/FOODSTUFF

122.70

127.46

136.92

148.62

157.32

Padi-padian, Umbi-umbian dan Hasilnya/Cereals, roots, and their products

111.06

118.10

134.06

153.83

170.83

Daging dan Hasil-hasilnya/Meat and its products

124.49

129.75

136.71

142.20

152.06

Ikan Segar/Fresh fish

129.68

130.85

132.64

143.41

152.23

Ikan Diawetkan/Preserved fish

129.65

133.69

135.69

147.30

156.03

Telur, Susu dan Hasil-hasilnya/Eggs, milk and their products

124.31

124.52

126.86

133.33

140.18

Sayur-sayuran/Vegetables

127.62

129.65

144.23

156.52

165.79

Kacang - kacangan/Beans and nuts

156.86

155.61

158.92

170.29

183.29

Buah - buahan/Fruits

118.92

131.11

136.98

149.09

159.01

Bumbu - bumbuan/Spices

119.02

136.84

164.31

165.13

150.69

Lemak dan Minyak/Fats and oils

124.31

119.94

122.26

138.07

140.82

Bahan Makanan Lainnya/Other food itms

109.56

113.07

116.15

123.29

131.76

114.98

123.96

129.25

135.84

143.41

PREPARED FOOD, BEVERAGES, CIGARETTE AND TOBACO Makanan Jadi/Prepared food

117.79

124.39

129.97

136.21

142.04

Minuman yang Tidak Beralkohol/Non-alcoholic beverages

108.20

126.04

129.74

133.26

140.90

Tembakau dan Minuman Beralkohol/Tobacco produts and alcoholic beverages

112.80

121.41

126.60

136.95

149.63

113.02

115.09

117.34

122.24

126.35

HOUSING, WATER, ELECTRICITY, GAS AND FUEL Biaya Tempat Tinggal/Cost of housing

110.92

113.55

115.38

120.44

125.65

Bahan Bakar, Penerangan dan Air/fuel, electricity and water

124.02

124.25

128.38

134.16

136.23

Perlengkapan Rumahtangga/Household equipment

106.80

110.08

111.10

113.84

116.32

Penyelenggaraan Rumahtangga/Household operation

110.92

112.66

114.22

117.96

122.68

112.27

119.01

121.22

131.36

139.21

106.63

110.81

113.34

118.46

124.07

Sandang Wanita/Women's clothing

105.03

107.64

109.09

111.85

115.78

Sandang Anak-anak/Children's clothing

105.58

108.43

110.65

114.38

119.58

Barang Pribadi dan Sandang Lain/Personal effects

128.60

144.60

148.00

174.62

191.24

109.13

113.38

114.71

119.03

122.81

107.94

113.29

114.42

118.60

121.91

Obat-obatan/Medicines

109.31

113.54

114.66

118.21

121.22

Jasa Perawatan Jasmani /Personal care services

108.83

114.22

116.53

123.17

128.74

Perawatan Jasmani dan Kosmetika/Personal care and cosmetics

110.38

113.35

114.86

119.68

123.95

109.84

114.11

115.72

120.85

126.22

EDUCATION, RECREATION AND SPORTS Jasa Pendidikan/Education

114.89

121.35

123.92

132.15

141.25

Kursus-kursus/Pelatihan/Course and training

107.00

110.33

111.75

155.63

119.45

Perlengkapan/Peralatan Pendidikan/Educational equipment

103.96

105.48

106.48

108.35

110.37

Rekreasi/Recreation

106.47

108.69

109.31

111.45

113.07

Olahraga/Sports

104.08

106.30

107.60

111.28

113.29

107.26

103.32

104.80

107.34

109.41 114.74

II. MAKANAN JADI,MINUMAN,ROKOK & TEMBAKAU/

III. PERUMAHAN, AIR, LISTRIK, GAS & BAHAN BAKAR/

IV. SANDANG/CLOTHING Sandang Laki-laki/Men's clothing

V. KESEHATAN/HEALTH Jasa Kesehatan/Health services

VI. PENDIDIKAN, REKREASI, DAN OLAHRAGA/

VII. TRANSPOR, KOMUNIKASI & JASA KEUANGAN/ TRANSPORTATION, COMMUNICATION AND FINANCIAL SERVICES Transpor/Transportation

114.16

107.83

108.97

111.76

Komunikasi dan Pengiriman/Communication and delivery services

89.21

88.38

88.00

87.29

85.86

Sarana dan Penunjang Transpor/Transport equipment and support Jasa Keuangan/Financial Services

107.93 108.44

111.94 109.14

122.27 109.17

133.93 109.30

137.82 110.00

Keterangan : Sejak bulan Juni 2008 menggunakan tahun dasar 2007, sebelumnya menggunakan tahun dasar 2002 Note

: Since June 2008 used the base year 2007, the previous base year 2002


Page

Source : BPS-Statistics Indonesia

49

Sumber : Badan Pusat Statistik

MACRO STATISTICS OF AGRICULTURAL SECTOR 2013 Tabel 4.2. Perkembangan Inflasi Tahunan, 2008 - 2012 Table Yearly Inflation Rate, 2008 - 2012 (%) No

Tahun/Year

Kelompok/Group

2008 I.

2011

2012

2.78

6.96

3.79

4.30

BAHAN MAKANAN/FOODSTUFF

15.32

3.88

15.64

3.64

5.68

7.07

6.34

26.91

10.56

5.93

Daging dan Hasil-hasilnya/Meat and its products

22.00

4.23

7.55

4.46

8.10

Ikan Segar/Fresh fish

24.02

0.90

3.73

7.00

7.50

Ikan Diawetkan/Preserved fish

21.99

3.12

3.18

8.66

5.66

Telur, Susu dan Hasil-hasilnya/Eggs, milk and their products

18.52

0.17

4.44

5.21

4.36

Sayur-sayuran/Vegetables

16.12

1.59

19.82

4.61

5.13

Kacang - kacangan/Beans and nuts

36.75

-0.80

5.07

5.67

12.96

Buah - buahan/Fruits

15.83

10.25

9.95

6.65

7.77

Bumbu - bumbuan/Spices

-0.69

14.97

48.98

-23.98

-0.14

Lemak dan Minyak/Fats and oils

13.45

-3.52

9.01

5.57

-0.38

8.63

3.20

5.49

7.04

3.98

10.92

7.81

6.96

4.51

6.11

Bahan Makanan Lainnya/Other food itms II. MAKANAN JADI,MINUMAN,ROKOK & TEMBAKAU/ PREPARED FOOD, BEVERAGES, CIGARETTE AND TOBACO Makanan Jadi/Prepared food

13.45

5.60

7.20

3.71

4.97

Minuman yang Tidak Beralkohol/Non-alcoholic beverages

6.85

16.49

4.93

1.91

7.29

Tembakau dan Minuman Beralkohol/Tobacco produts and alcoholic beverages

7.58

7.63

7.39

9.43

8.47

11.43

1.83

4.08

3.47

3.35

III. PERUMAHAN, AIR, LISTRIK, GAS & BAHAN BAKAR/ HOUSING, WATER, ELECTRICITY, GAS AND FUEL Biaya Tempat Tinggal/Cost of housing

8.05

2.37

3.24

4.56

4.36

23.15

0.19

7.15

1.38

1.30

Perlengkapan Rumahtangga/Household equipment

5.35

3.07

1.91

2.52

2.28

Penyelenggaraan Rumahtangga/Household operation

7.78

1.57

2.91

3.66

4.09

6.92

6.00

6.51

7.57

4.67

5.07

3.92

4.16

5.48

3.13

Sandang Wanita/Women's clothing

3.73

2.49

2.63

3.07

3.07

Sandang Anak-anak/Children's clothing

3.93

2.70

3.67

4.30

3.27

13.10

12.44

12.70

14.63

6.73

8.73

3.89

2.19

4.26

2.91

9.94

4.96

1.85

3.97

2.60

Obat-obatan/Medicines

7.27

3.87

1.73

3.58

2.37

Jasa Perawatan Jasmani /Personal care services

6.07

4.95

4.05

5.74

4.01

Perawatan Jasmani dan Kosmetika/Personal care and cosmetics

8.65

2.69

2.54

4.87

3.17

5.36

3.89

3.29

5.16

4.21

EDUCATION, RECREATION AND SPORTS Jasa Pendidikan/Education

7.44

5.62

5.15

8.08

6.01

Kursus-kursus/Pelatihan/Course and training

7.00

3.11

2.38

4.55

2.07

Perlengkapan/Peralatan Pendidikan/Educational equipment

3.22

1.46

1.57

2.01

1.69

Rekreasi/Recreation

4.69

2.09

1.05

1.85

1.61

Olahraga/Sports

2.32

2.13

2.12

3.54

1.51

8.42

-3.67

2.69

1.92

2.20

TRANSPORTATION, COMMUNICATION AND FINANCIAL SERVICES Transpor/Transportation

13.49

-5.54

1.85

2.90

2.92

Komunikasi dan Pengiriman/Communication and delivery services

-7.55

-0.93

-0.66

-1.07

-0.37

Sarana dan Penunjang Transpor/Transport equipment and support Jasa Keuangan/Financial Services

5.83 8.80

3.72 0.65

18.01 0.04

2.53 0.13

3.00 1.49

Bahan Bakar, Penerangan dan Air/fuel, electricity and water

IV. SANDANG/CLOTHING Sandang Laki-laki/Men's clothing

Barang Pribadi dan Sandang Lain/Personal effects V. KESEHATAN/HEALTH Jasa Kesehatan/Health services

VI. PENDIDIKAN, REKREASI, DAN OLAHRAGA/

VII. TRANSPOR, KOMUNIKASI & JASA KEUANGAN/

50

2010

11.07

Padi-padian, Umbi-umbian dan Hasilnya/Cereals, roots, and their products

Page

2009

UMUM/GENERAL

Sumber : Badan Pusat Statistik Source : BPS-Statistics Indonesia



NILAI TUKAR PETANI /


Page

51

FARMERS’ TERMS OF TRADE

Page

52




Gambar 5.1. Perkembangan NTP Nasional Tahunan, 2008 – 2012 (2007=100) Figure Yearly National Statistics Farmers’ Terms of Trade, 2008 - 2012 (2007=100)


Page

53

Gambar 5.2. Perkembangan NTP Nasional, Januari - Desember 2012 (2007=100) Figure National Statistics Farmer’s Term of Trade, January - December 2012 (2007=100)


Page

54

Gambar 5.3. Perkembangan NTP Sub Sektor Pertanian, Januari - Desember 2012 (2007=100) Figure Sub Sector Statistics Farmer’s Term of Trade, January - December 2012 (2007=100)



Page

55

Sumber : BPS, diolah Pusdatin Source : BPS-Statistics Indonesia, processed by CADI

1. Indeks Harga yang Diterima Petani/ Indices of Prices Received by Farmers 2. Indeks Harga yang Dibayar Petani/ Indices of Prices Paid by Farmers a. Konsumsi Rumah Tangga/Household Consumption - Bahan Makanan/Food - Makanan Jadi/Prepared food - Perumahan/Housing - Sandang/Clothing - Kesehatan/Health - Pendidikan, Rekreasi & Olah raga/Education, Recreation & Sport - Transportasi dan Komunikasi/Transportation & Communication b. Biaya Produksi dan Penambahan Barang Modal/ Cost of Production and Capital Formation - Bibit/Seed - Obat-obatan & Pupuk/Pesticide& Fertilizer - Transportasi/Transportation & Communication - Sewa Lahan, Pajak & Lainnya/Hire of Land, Taxes & Others - Penambahan Barang Modal/Capital Formation - Upah Buruh Tani/Wage of Farmworker 3. Nilai Tukar Petani/Farmer's Terms of Trade

No.

Kelompok dan Sub Kelompok/ Group and Subgroup 119.72 119.89 120.92 123.84 118.46 123.51 118.23 115.78 115.06 110.75 116.97 118.11 116.05 116.38 114.07 118.27 116.80 99.86

112.19 112.82 115.64 108.77 113.80 108.53 109.04 108.75 111.40 110.20 110.95 109.06 113.32 107.69 109.17 109.57 100.15

2009

112.35

2008

121.71 119.95 118.45 117.96 123.10 120.64 101.78

128.26 132.94 126.82 129.38 124.19 119.94 118.35 111.65 120.78

126.37

128.62

2010

2011

125.60 124.17 120.94 121.09 127.14 124.17 104.58

135.62 142.06 133.54 136.12 131.87 124.10 121.75 113.40 124.47

132.81

138.90

Tahun / Year

129.90 127.41 123.56 123.93 130.89 127.80 105.24

142.05 149.13 140.86 143.01 138.00 128.66 124.95 115.18 128.00

138.49

145.75

2012

Tabel 5.1. Perkembangan IT, IB dan NTP Nasional, 2008 - 2012 (2007=100) Table National Statistics of Indices of Prices Received by Farmers, Indices of Prices Paid by Farmers and Farmers' Terms of Trade, 2008 - 2012 (2007=100)

4.03 3.97 2.19 3.58 4.66 3.93 1.25

5.93 6.57 6.69 5.89 6.20 4.23 3.54 0.84 3.82

5.41

6.73

Rata-rata Pertumbuhan/ Average Growth 2008-2012 (%)


Page

2009

2010

2011

2012

113.23 123.78 129.97 136.88 143.97 109.80 118.57 124.69 132.58 138.80 108.98 115.96 120.35 124.72 129.41 108.10 115.93 119.39 123.03 126.41 112.45 111.53 112.49 114.24 115.97

2.1.3. Perumahan/Housing

2.1.4. Sandang/Clothing

2.1.5. Kesehatan/Health

2.1.6. Pendidikan, Rekreasi & Olah raga/Education, Recreation & Sport

2.1.7. Transportasi dan Komunikasi/Transportation & Communication

CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM 114.60 119.61 122.75 126.00 129.62 108.78 116.20 120.90 124.80 128.77 111.50 121.84 128.01 133.29 138.21

2.2.3. Transportasi/Transportation and Communication

2.2.4. Sewa Lahan, Pajak & Lainnya/Hire of Land, Taxes and Others

2.2.5. Penambahan Barang Modal/Capital Formation


111.25 118.89 123.68 128.45 133.79 97.08 95.09 97.80 102.83 104.71

109.39 116.29 120.26 125.44 129.77

2.2.2. Obat-obatan & Pupuk/Pesticide and Fertilizer

2.2.6. Upah Buruh Tani/Wage of Farmworker 3. NILAI TUKAR PETANI / FARMERS' TERMS OF TRADE

112.11 120.86 126.36 133.71 141.53

Cost of Production and Capital Formation 2.2.1. Bibit/Seed

110.79 118.36 123.03 127.99 133.01

108.92 118.93 127.45 134.16 141.56

2.1.2. Makanan Jadi/Prepared Food

2.2. Biaya Produksi dan Penambahan Barang Modal/

116.05 123.97 133.24 142.43 149.54

4.73 1.94

5.54

4.32

3.13

4.37

6.01

4.68

0.78

4.01

4.39

6.04

6.20

6.78

6.55

5.98

5.73

113.14 121.22 128.75 136.20 142.72

7.47

112.66 120.63 127.61 134.56 140.78

8.09

7.77


116.41 121.87 131.76 146.23 155.15

105.59 111.19 121.37 134.58 144.00

109.37 114.71 124.80 138.37 147.41

2008

Tahun / Year

2.1.1. Bahan Makanan/Food

2.1. Konsumsi Rumah Tangga/Household Consumption

1.2. Palawija/Secondary Crops 2. Indeks Harga yang Dibayar Petani/ Indices of Price Paid by Farmers

1.1. Padi/Paddy

1. Indeks Harga yang Diterima Petani/ Indices of Price Received by Farmers

Kelompok dan Sub Kelompok/ Group and Subgroup

Tabel 5.2. Perkembangan NTP Sub Sektor Tanaman Pangan, 2008-2012 (2007=100) Table Statistics of Food Crops Farmers' Terms of Trade, 2008-2012 (2007=100)

56



Page

2010

2011

2012

115.60 123.77 134.78 143.67 149.44

1.2. Buah-buahan/Fruits

113.50 123.67 129.41 136.10 142.90 109.43 118.09 124.13 131.85 137.91 108.74 115.71 119.93 124.24 128.90 107.33 114.91 118.31 121.78 125.02 110.70 110.14 111.14 112.90 114.62



2.1.5. Kesehatan/Health

2.1.6. Pendidikan, Rekreasi & Olah raga/Education, Recreation & Sport


112.09 116.11 117.59 119.71 121.97 109.03 115.82 120.82 124.30 127.50 109.65 118.20 123.31 127.38 131.00

2.2.3. Transportasi/Transportation and Communication




111.63 118.96 123.29 127.08 130.90 99.71 103.38 107.64 108.95 109.03

109.69 116.56 119.96 123.01 125.74

2.2.2. Obat-obatan & Pupuk/Pesticide and Fertilizer


106.45 111.73 114.34 116.27 117.85


110.38 116.91 120.44 123.59 126.58

108.89 118.66 127.07 133.77 141.02

2.1.2. Makanan Jadi/Prepared Food


115.64 123.50 132.49 141.52 148.43

112.79 120.76 128.07 135.38 141.72



112.28 120.02 126.65 133.20 138.92

110.12 125.16 139.26 147.43 154.35

2. Indeks Harga yang Dibayar Petani/ Indices of Price Paid by Farmers

57

2009

111.95 124.08 136.32 145.11 151.46

2008

Tahun / Year

1.1. Sayur-sayuran/Vegetables



Tabel 5.3. Perkembangan NTP Sub Sektor Hortikultura, 2008-2012 (2007=100) Table Statistics of Horticulture Farmers' Terms of Trade, 2008-2012 (2007=100)

4.07 2.27

4.57

4.00

2.14

3.49

2.59

3.49

0.88

3.90

4.35

5.96

5.94

6.69

6.44

5.88

5.47

6.64

8.87

7.88



Page

2011

2012

107.79 113.95 116.79 119.43 122.08 110.38 109.73 110.40 112.06 113.88




112.58 119.45 122.74 125.22 127.51 109.48 103.81 104.07 107.29 105.90

107.30 116.14 119.79 123.20 126.51



1.60 104.56 108.01 109.68 110.94 111.76


3.17 -0.78

4.23

1.68

2.71 111.63 113.84 115.25 117.21 118.95

1.57 109.77 114.78 117.39 120.18 122.14

118.54 122.73 124.04 125.27 126.11

2.88

0.79

5.54

5.28

2.2.2. Obat-obatan & Pupuk/Pesticide and Fertilizer 2.2.3. Transportasi/Transportation and Communication


110.45 116.20 118.94 121.51 123.68

3.17

109.67 116.31 119.79 123.38 127.69

2.1.5. Kesehatan/Health 2.1.6. Pendidikan, Rekreasi & Olah raga/Education, Recreation & Sport


3.88

110.03 118.21 123.56 130.60 136.48


6.48

113.24 122.04 126.90 133.11 139.08


6.54

108.80 117.75 125.85 132.71 139.82

2.1.2. Makanan Jadi/Prepared food

5.73

5.12

4.28

115.84 124.54 133.03 142.26 149.23

112.95 120.87 127.65 134.95 141.10

112.32 119.74 125.61 131.85 137.11

4.28




2. Indeks Harga yang Dibayar Petani/ Indices of Price Paid by Farmers

122.97 124.31 130.72 141.46 145.20

2010

1.1. Tanaman Perkebunan Rakyat/Smallholder Plantation Estate Crops

2009

122.97 124.31 130.72 141.46 145.20

2008

Tahun / Year



Tabel 5.4. Perkembangan NTP Sub Sektor Tanaman Perkebunan Rakyat, 2008-2012 (2007=100) Table Statistics of Smallholder Estate Crops Farmers' Terms of Trade, 2008-2012 (2007=100)

58



Page

59


2.2. Biaya Produksi dan Penambahan Barang Modal/ Cost of Production and Capital Formation 2.2.1. Bibit/Seed 2.2.2. Obat-obatan & Pupuk/Pesticide and Fertilizer 2.2.3. Transportasi/Transportation and Communication 2.2.4. Sewa Lahan, Pajak & Lainnya/Hire of Land, Taxes and Others 2.2.5. Penambahan Barang Modal/Capital Formation 2.2.6. Upah Buruh Tani/Wage of Farmworker 3. NILAI TUKAR PETANI / FARMERS' TERMS OF TRADE

1. Indeks Harga yang Diterima Petani/ Indices of Price Received by Farmers 1.1. Ternak Besar/Large Livestocks 1.2. Ternak Kecil/Small Livestocks 1.3. Unggas/Poultry 1.4. Hasil Ternak/The Other Products of Livestocks 2. Indeks Harga yang Dibayar Petani/ Indices of Price Paid by Farmers 2.1. Konsumsi Rumah Tangga/Household Consumption 2.1.1. Bahan Makanan/Food 2.1.2. Makanan Jadi/Prepared Food 2.1.3. Perumahan/Housing 2.1.4. Sandang/Clothing 2.1.5. Kesehatan/Health 2.1.6. Pendidikan, Rekreasi & Olahraga/Education, Recreation & Sport 2.1.7. Transportasi dan Komunikasi/Transportation & Communication

Kelompok dan Sub Kelompok/ Group and Subgroup 124.20 121.30 130.93 125.73 130.13 118.51 119.89 122.43 117.62 123.48 118.04 114.76 114.99 109.43 115.88 121.69 120.44 112.33 107.49 112.68 110.89 104.80

111.17 110.53 113.40 103.63 106.41 107.26 101.10

2009

112.02 109.98 115.18 112.59 117.74 110.79 111.85 114.08 107.92 113.34 109.19 108.26 107.69 110.76 108.74

2008

124.84 126.45 113.14 109.37 114.72 112.77 104.10

129.61 124.72 138.51 132.29 135.29 124.51 127.28 131.87 125.95 129.55 124.15 118.71 118.13 110.20 119.22

2010

123.80 131.06 114.87 111.36 116.45 114.17 101.22

131.60 124.33 143.04 135.45 140.03 130.02 134.58 140.87 132.71 136.43 132.25 122.81 121.39 111.94 121.29

2011

Tahun / Year

Tabel 5.5. Perkembangan NTP Sub Sektor Peternakan, 2008-2012 (2007=100) Table Statistics of Livestocks Farmers' Terms of Trade, 2008-2012 (2007=100)

124.89 133.33 116.16 111.88 118.06 114.77 101.33

136.65 129.62 149.25 139.63 145.37 134.85 141.15 148.21 139.98 143.70 138.52 127.24 124.46 113.86 122.77

2012

3.03 4.83 0.61 1.94 2.65 1.71 0.08

5.15 4.26 6.77 5.59 5.45 5.04 5.99 6.77 6.73 6.12 6.14 4.13 3.70 0.70 3.10



Page



2.2. Biaya Produksi dan Penambahan Barang Modal/ Cost of Production and Capital Formation 2.2.1. Bibit/Seed 2.2.2. Obat-obatan & Pupuk/Pesticide and Fertilizer 2.2.3. Transportasi/Transportation and Communication 2.2.4. Sewa Lahan, Pajak & Lainnya/Hire of Land, Taxes and Others 2.2.5. Penambahan Barang Modal/Capital Formation 2.2.6. Upah Buruh Tani/Wage of Farmworker 3. NILAI TUKAR PETANI / FARMERS' TERMS OF TRADE

1. Indeks Harga yang Diterima Petani/ Indices of Price Received by Farmers 1.1. Penangkapan/Capture Fishery 1.2. Budidaya/Aquaculture 2. Indeks Harga yang Dibayar Petani/ Indices of Price Paid by Farmers 2.1. Konsumsi Rumah Tangga/Household Consumption 2.1.1. Bahan Makanan/Food 2.1.2. Makanan Jadi/Prepared Food 2.1.3. Perumahan/Housing 2.1.4. Sandang/Clothing 2.1.5. Kesehatan/Health 2.1.6. Pendidikan, Rekreasi & Olahraga/Education, Recreation & Sport 2.1.7. Transportasi dan Komunikasi/Transportation & Communication


103.86 110.26 109.73 117.94 110.94 106.44 105.69

101.29 103.43 111.50 109.84 105.48 102.05 101.19

2009 124.64 126.75 114.68 117.93 121.11 124.49 117.84 124.15 117.05 115.48 112.78 111.13 112.69

112.57 113.18 105.86 111.26 112.37 115.36 108.86 112.85 108.55 108.31 106.10 110.30 108.40

2008

103.77 113.91 110.13 121.76 114.02 108.01 105.56

130.09 131.88 119.62 123.24 128.28 133.44 125.78 129.88 122.80 119.69 115.89 112.09 114.94

2010

104.01 116.94 111.23 124.61 115.68 109.19 106.24

136.46 138.04 124.65 128.45 135.44 142.37 132.38 136.40 129.80 123.53 119.28 113.92 116.90

2011

Tahun / Year

Tabel 5.6. Perkembangan NTP Sub Sektor Perikanan, 2008-2012 (2007=100) Table Statistics of Fishery Farmers' Terms of Trade, 2008-2012 (2007=100)

60

2012

104.61 118.80 112.47 127.25 117.25 109.96 105.37

140.25 142.61 126.81 133.10 141.84 149.36 139.78 143.32 135.71 127.76 122.48 115.80 118.63

0.82 3.54 0.22 3.77 2.69 1.89 1.04

5.69 6.00 4.64 4.59 6.00 6.68 6.46 6.18 5.75 4.22 3.66 1.23 2.29




Tabel 5.7. Perkembangan NTP per Provinsi, 2008-2012 (2007=100) Table National Statistics of Farmers' Terms of Trade by Provinces, 2008-2012 (2007=100) Tahun / Year

Aceh Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Bengkulu Lampung Bangka Belitung Kep. Riau Jawa Barat Jawa Tengah DI Yogyakarta Jawa Timur Banten Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimantan Barat Kalimantan Tengah Kalimantan Selatan Kalimantan Timur Sulawesi Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Gorontalo Sulawesi Barat Maluku Maluku Utara Papua Barat Papua

2008

2009

2010

2011

2012

98.64 101.78 105.18 101.75 97.92 101.49 105.50 104.18 99.08 102.80 96.13 99.78 105.27 100.49 97.30 100.69 98.73 96.05 103.47 98.73 97.53 101.39 101.49 101.13 100.19 103.52 102.43 102.12 103.06 97.30 104.55 102.84

99.17 100.82 103.70 99.06 94.14 99.68 103.57 107.94 94.41 100.82 97.21 98.66 107.83 98.19 97.75 103.06 96.45 101.39 100.82 98.37 100.40 101.06 101.40 98.58 100.64 107.28 99.47 105.50 106.64 99.99 106.12 101.52

104.12 102.36 105.48 104.11 96.14 104.89 104.67 115.04 95.77 99.94 99.28 101.62 112.64 98.74 101.83 103.81 95.32 102.99 101.19 102.88 106.50 99.84 101.04 97.17 101.66 108.64 101.66 105.49 103.54 98.79 103.55 102.59

104.30 103.42 106.25 105.07 96.25 109.63 102.98 121.48 99.16 103.08 104.90 104.83 115.11 101.65 104.80 106.52 96.14 102.20 102.63 101.10 108.40 98.75 103.22 98.86 107.09 107.62 104.08 104.31 104.81 101.06 102.95 101.31

104.14 101.71 105.03 104.27 92.16 110.13 102.42 125.41 99.17 104.66 108.93 105.35 116.45 102.16 108.44 108.27 95.36 101.81 100.92 99.25 107.85 98.04 101.47 97.79 108.05 106.45 102.33 104.40 104.70 100.66 101.63 102.70

Rata-rata Pertumbuhan/ Average Growth 2008 - 2012 (%) 1.39 -0.01 -0.03 0.65 -1.47 2.10 -0.73 4.76 0.07 0.47 3.19 1.38 2.56 0.43 2.76 1.83 -0.86 1.50 -0.61 0.16 2.57 -0.84 0.00 -0.82 1.92 0.72 0.00 0.57 0.42 0.87 -0.70 -0.03

61

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Provinsi

Sumber : BPS diolah Pusdatin


Page

No

Page

62





Page

63

APBN PEMBANGUNAN PERTANIAN / STATE NATION BUDGET FOR AGRICULTURAL DEVELOPMENT

Page

64




Gambar 6.1. Distribusi Anggaran Pemerintah Pusat Menurut Jenis Belanja, 2013 Figure Central Government Expenditures Distribution by Type of Expenditure, 2013


Page

65

Gambar 6.2. Alokasi Anggaran Departemen/Kementerian Pertanian, 2009-2013 Figure Budget Allocation for Ministry of Agriculture, 2009-2013

Page

66




Page

148,078.1 97,596.8 80,287.1 88,383.2 192,707.1 70.0 68,611.1 21,673.0 697,406.4

127,669.7 80,667.9 75,870.8 93,782.1 138,082.2 73,813.6 38,926.2 628,812.5

2 Barang/Goods

3 Modal/Asset

4 Bunga Utang/Debt Interest

7 Sosial/Charity

8 Lain-lain/Others

883,722

5,465.4

71,104.3

300.1

295,358.2

93,262.0

117,854.5

124,639.5

175,737.9

2011

Tahun/Year

1,069,534.4

68,535.0

86,028.0

1,790.9

245,076.3

117,785.4

176,051.4

162,012.3

212,255.1

2012

67

Sumber : Kementerian Keuangan Source : Ministry of Finance Keterangan:Data tahun 2009 - 2011 berdasarkan LKPP, data tahun 20112 - 2013 berdasarkan APBN Note: Data on year 2009 - 2011 based on LKPP, data on year 2012 - 2013 based on APBN

Total

6 Hibah/Grant

5 Subsidi/Subsidy

1 Pegawai/Personel

2010

2009

No

Jenis Belanja / Type of Expenditure

Tabel 6.1. Alokasi Belanja Pemerintah Pusat, 2009 - 2013 Table Central Government Expenditures Allocation, 2009 - 2013

1,154,380.9

19,983.4

73,608.8

3,621.3

317,218.6

113,243.8

184,363.5

200,735.2

241,606.3

2013

16.65

241.01

0.78

-

26.31

5.55

26.68

25.65

17.32

Rata-rata Pertumbuhan/ Growth Average 2009 - 2013 (%)

(Rp. Miliar/Billion )


Page


3,291 3,140 1,493 12,955 304,026 332,920

2,110 3,206 1,445 11,759 280,803 307,000

2 Kehutanan/Forestry

3 Kelautan dan Perikanan/Marine and Fishery

4 Perindustrian/Industry

5 Keuangan/Financial

6 Lainnya/Others

Sumber : Kementerian Keuangan Source : Ministry of Finance

Total

8,016

2010

7,677

2009

1 Pertanian/Agriculture

No

Departemen / Department

417,626

374,897

14,853

1,958

5,176

4,757

15,986

2011

Tahun/Year

547,926

457,973

16,914

2,443

6,014

5,687

17,098

2012

594,598

541,479

18,234

3,270

7,077

6,718

17,820

2013

Tabel 6.2. Alokasi APBN Menurut Kementerian, 2009 - 2013 Table Central Government Expenditures Allocation by Ministries, 2009 -2013

68

18.40

17.99

11.63

23.27

24.17

34.54

28.76


(Rp. Milyar/Billion )



Page

509,672,567 3,197,163,263 8,038,049,108

653,923,523 3,440,635,675 8,170,774,534

3 Modal/Asset

4 Sosial/Charity

69

Sumber : Kementerian Pertanian Source : Ministry of Agriculture Keterangan : Data yang digunakan adalah pagu definitif Note : The data used is the definitive limit

Total

3,395,702,349

935,510,929

2010

3,172,763,583

903,451,753

2009

2 Barang/Goods

1 Pegawai/Personnel

No

Jenis Belanja / Type of Expenditure

16,724,401,700

7,419,562,512

1,422,774,954

6,872,405,933

1,009,658,301

2011

Tahun/Year

17,831,179,302

8,667,213,353

832,270,791

7,155,575,708

1,176,119,450

2012

2013

17,819,545,212

6,033,970,771

1,662,372,404

8,873,176,517

1,250,025,520

Tabel 6.3. Alokasi Anggaran APBN Kementerian Pertanian Menurut Jenis Belanja, 2009 -2013 Table Ministry of Agriculture Budget Allocation by Type of Expenditure, 2009 -2013

28.25

27.86

53.83

34.38

8.56


(Rp. 000)


Page

70





Page

71

KONSUMSI / CONSUMPTION

Page

72




Gambar 7.1. Pengeluaran Rata-rata per Kapita Sebulan Menurut Kelompok Barang, 2008-2012 Figure Monthly Average Expenditure per Capita by Commodity Groups, 2008-2012


Page

73

Gambar 7.2. Persentase Pengeluaran Rata-rata per Kapita Sebulan Kelompok Makanan Menurut Komoditas, 2012 Figure Percentage Average Expenditure per Capita per Month Food Groups by Commodities, 2012

Page

74




Tabel 7.1. Konsumsi Rata-rata per Kapita Seminggu Beberapa Bahan Makanan di Indonesia, 2008-2012 Table Weekly Average per Capita Consumption of Selected Foods in Indonesia, 2008-2012

Beras - Rice Beras ketan / Glutinous rice Tepung beras / Rise meal Tepung terigu / Wheat flour Jagung basah berkulit - Fresh corn with husk Jagung pipilan - Dry shelled corn Ketela pohon - Cassava Ketela rambat - Sweet potatoes Gaplek - Dried cassava Daging sapi / Cow meat Daging ayam ras / Broiler meat Daging ayam kampung / Local chicken meat Telur ayam ras / Broiler egg Telur ayam kampung / Local chicken egg Telur itik/itik manila / Duck egg Susu kental manis / Canned liquid milk Susu bubuk / Canned powder milk Susu bubuk bayi / Baby powder milk Bawang merah / Onion Bawang putih / Garlic Cabe merah / Chillies Cabe rawit / Cayenne pepper Kacang kedele / Soybean Tahu - Soybean curd Tempe / Fermented soybean cake Pisang ambon/raja/lainnya / ambon/raja/other banana Minyak kelapa / Coconut oil Minyak goreng lainnya / Other frying oil Kelapa - Coconut Gula pasir - Sugar Gula merah - Brown sugar Teh / Tea Kopi bubuk/biji / Powdered/bean coffee

Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg Butir / Unit Butir / Unit (397 gr) Kg 400 gr Ons / Ounce Ons / Ounce Ons / Ounce Ons / Ounce Kg Kg Kg Kg Liter / Litre Liter / Litre Butir / Unit Ons / Ounce Ons / Ounce Ons / Ounce Ons / Ounce

2008

2009

2010

2011

1.792 0.005 0.007 0.027 0.024 0.044 0.147 0.051 0.005 0.007 0.062 0.011 0.111 0.080 0.060 0.061 0.015 0.025 0.526 0.329 0.297 0.277 0.001 0.137 0.139 0.161 0.043 0.153 0.184 1.617 0.188 0.136 0.238

1.751 0.004 0.006 0.024 0.012 0.035 0.106 0.043 0.001 0.006 0.059 0.010 0.112 0.070 0.055 0.058 0.014 0.023 0.484 0.259 0.292 0.247 0.001 0.135 0.135 0.152 0.030 0.157 0.166 1.516 0.152 0.123 0.227

1.729 0.004 0.007 0.025 0.018 0.030 0.097 0.044 0.001 0.007 0.068 0.012 0.129 0.071 0.048 0.064 0.015 0.023 0.485 0.260 0.293 0.249 0.001 0.134 0.133 0.131 0.039 0.154 0.159 1.475 0.142 0.132 0.247

1.716 0.005 0.007 0.028 0.012 0.023 0.111 0.055 0.002 0.008 0.070 0.012 0.127 0.072 0.054 0.063 0.014 0.026 0.453 0.259 0.287 0.232 0.001 0.142 0.140 0.169 0.036 0.158 0.143 1.416 0.139 0.126 0.262

1.673 0.003 0.005 0.023 0.011 0.029 0.069 0.045 0.002 0.007 0.067 0.010 0.125 0.053 0.042 0.052 0.007 0.027 0.530 0.307 0.317 0.269 0.001 0.134 0.136 0.111 0.025 0.179 0.133 1.242 0.102 0.099 0.204

-1.70 -8.75 -6.55 -3.20 -10.42 -8.00 -14.95 -1.64 5.00 1.04 2.27 -1.44 3.24 -9.01 -7.70 -3.40 -14.05 2.22 0.66 -0.69 1.77 -0.22 0.00 -0.47 -0.49 -6.18 -9.62 4.15 -7.76 -6.31 -13.61 -7.05 -2.97

Sumber : Survei Sosial Ekonomi Nasional, 2008 - 2012 Source : National Sosio-Economic Survey, 2008-2012 Keterangan : **) Satu butir telur ayam kampung diperkirakan beratnya sebesar 0,05 Kg Note : **) One local chicken egg is approximated to weigh 0.05 Kg


75

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

Bahan Makanan/Food Items

Rata-rata Pertumbuhan/ Growth average 2012 2008-2012 (%)

Tahun/Year

Page

No

Satuan/ Unit of Quantity

Page

Bahan Makanan/Food Items


Sumber : Survei Sosial Ekonomi Nasional, 2008 - 2012 Source : National Sosio-Economic Survey, 2008-2012

TOTAL

386,370

430,065

212,345

22,604

19,636 192,542

14 Tembakau dan Sirih / Tobacco and Betel

B Bukan Makanan - Non Food

5,720 54,326

4,643

4,312 5,356

8,691

44,193

8,416

8,221

8,821

8,779 8,336

6,759

5,978

16,813

15,539

8,114 14,056

7,104 12,048

18,454

2,180

2,040 15,315

38,122

217,719

2009

36,970

193,828

2008

12 Konsumsi Lainnya / Miscellaneous Food Items 13 Makanan dan Minuman Jadi / Prepared Food and Beverages

9 Minyak dan Lemak / Oil and Fats 10 bahan Minuman / Beverages Stuffs 11 Bumbu-bumbuan / Spices

7 Kacang-kacangan / Legumes 8 Buah-buahan / Fruits

5 Telur dan Susu / Eggs and Milk 6 Sayur-sayuran / Vegetables

3 Ikan / Fish 4 Daging / Meat

1 Padi-padian / Cereals 2 Umbi-umbian / Tubers

A Makanan - Food

No

494,845

240,325

25,982

63,286

6,368

5,390

11,195

9,486

12,335

7,387

18,995

15,834

10,370

21,467

2,422

44,004

254,520

2010

Tahun/Year

593,664

300,108

30,647

81,536

6,381

6,268

10,681

11,342

12,759

7,500

25,563

17,106

10,972

25,369

3,008

44,427

293,556

2011

633,269

309,791

39,038

80,532

6,962

6,440

10,934

12,344

15,443

8,443

23,949

19,024

13,075

26,600

2,785

57,908

323,478

2012

Tabel 7.2. Pengeluaran Rata-rata per Kapita Sebulan Menurut Kelompok Barang, 2008-2012 Table Montly Average Expenditure per Capita by Commodity Group, 2008-2012

76

13.25

12.89

18.85

16.76

6.86

10.70

8.08

10.52

16.20

9.11

12.36

12.14

16.75

14.96

8.69

12.46

13.69


(Rupiah/bulan)




Page

77

KREDIT PERBANKAN / BANKING LOAN

Page

78




Gambar 8.1. Perkembangan Persetujuan Kredit Baru menurut Penggunaan, 2008- 2012 Figure Trend of the New Loan Approvals by Type of Use, 2008-2012


Page

79

Gambar 8.2. Alokasi Posisi Kredit Menurut Sektor Ekonomi, 2012 Figure Allocation of Outstanding Loan by Economic Sector, 2012

Page

80




Page

416,650 19,043 435,693

Konsumsi/Consumption - Dalam Bentuk Rupiah/In Rupiah - Dalam Bentuk Valuta Asing/In Foreign Currency - Jumlah/Total

3.

81

Sumber : Bank Indonesia, diolah Pusdatin Source : Bank of Indonesia Keterangan: R) Revisi data sebelumnya Note : R) Revised data

1,289,948 199,374 1,489,322

180,379 20,565 200,944

Investasi/Invesment - Dalam Bentuk Rupiah/In Rupiah - Dalam Bentuk Valuta Asing/In Foreign Currency - Jumlah/Total

2.

Total Persetujuan Kredit Baru/Total of New Credit Approvals - Dalam Bentuk Rupiah/In Rupiah - Dalam Bentuk Valuta Asing/In Foreign Currency - Jumlah/Total

692,919 159,766 852,685

2008

1.

Jenis Penggunaan / Type of Use

Modal Kerja/Capital - Dalam Bentuk Rupiah/In Rupiah - Dalam Bentuk Valuta Asing/In Foreign Currency - Jumlah/Total

No

1,021,335 157,653 1,178,988

453,544 28,310 481,854

167,592 23,951 191,543

400,198 105,393 505,591

2009

1,905,157 1,052,595 5,253,528

1,000,834 69,814 1,070,648

175,270 78,958 254,227

729,054 126,647 855,701

2010R)

Tahun/Year

Tabel 8.1. Perkembangan Persetujuan Kredit Baru Menurut Penggunaan, 2008 - 2012 Table Trend of the New Loan Approvals by Type of Usage, 2008 - 2012

2,454,160 353,401 2,807,561

1,342,482 13,222 1,355,704

233,910 73,791 307,701

877,768 266,388 1,144,156

2011R)

1,473,014 182,888 1,655,903

712,020 1,169 713,189

149,007 35,096 184,103

611,987 146,624 758,611

2012

13.64 108.02 59.30

29.17 5.76 28.00

-1.34 46.79 2.23

7.51 12.88 7.14

Rata-rata Pertumbuhan/ Growth Average 2008-2012(%)

(Rp. Milyar/Billions )


Page

CENTER FOR AGRICULTURAL DATA AND INFORMATION SYSTEM 66,159,676 3,473,389 45,211,721 2,763,996 4,920,654 1,009,394 378 7,864,368 30,539,896 269,152,070 18,176,313 58,154,363 258,006,249 62,138,788

2008

*) Sebelumnya termasuk dalam kredit lainnya *) Previous year is included in others

- Tanaman Hortikultura/Horticulture Crops *) - Tanaman Perkebunan / Estate Crops - Perikanan / Fishery - Peternakan / Livestocks - Kehutanan dan pemotongan kayu / Forestry and Logging - Perburuan / Hunting - Sarana pertanian / Agricultural Equipment - Lainnya / Others Pertambangan / Mining Industri pengolahan / Manufacturing Industry Listrik,Gas dan Air / Electricity, Gas and Water Konstruksi / Contruction Perdagangan / Trade Pengangkutan / Transportation

Pertanian / Agriculture - Tanaman Pangan / Food Crops

Sektor Ekonomi/ Economic Sector

Sumber : Bank Indonesia Source : Bank of Indonesia Keterangan : R) Revisi data sebelumnya Note : R) Revised data

2. 3. 4. 5. 6. 7.

1.

No 76,616,369 4,144,803 52,152,885 3,337,172 4,903,133 1,207,282 846 941,789 9,928,459 41,558,624 245,682,763 23,893,823 63,775,177 299,797,210 73,001,710

2009 89,525,769 2,731,858 73,211,564 4,250,064 5,681,966 1,817,735 2,987 11,877 1,817,718 60,589,752 274,229,400 33,789,036 63,202,966 328,840,976 75,003,242

2010R)

Tahun/Year

Tabel 8.2. Perkembangan Posisi Kredit Menurut Sektor Ekonomi di Indonesia, 2008 - 2012 Table Trend of Outstanding Loan by Economic Sector in Indonesia, 2008 - 2012

82

113,078,083 3,918,855 2,399,683 87,844,637 4,746,574 8,598,518 2,708,933 15,135 126,651 2,719,097 85,467,014 342,418,372 45,511,685 74,892,940 371,707,970 95,935,776

2011R) 146,693,043 8,176,707 4,584,917 111,334,441 5,295,888 10,813,089 3,546,609 45,880 184,459 2,711,054 101,569,332 573,181,456 58,808,423 115,078,887 596,839,231 121,237,643

2012

22.17 34.34 25.61 17.84 23.15 37.53 246.68 -1.54 35.44 23.79 34.19 20.23 24.87 18.63


(Rp. Juta/Millions )



Page

26,142 404 726 215 0

19,070 2,360 4,194 794 0.378

- Tanaman Perkebunan/Estate Crops

- Perikanan/Fishery

- Peternakan/Livestocks

56,022 16,637

19,076 213,130 1,539

2. Pertambangan/Mining

3. Industri pengolahan/Manufacturing Industry 4. Listrik,Gas dan Air/iElectricity, Gas and Water

83

Sumber : Bank Indonesia Source : Bank of Indonesia Catatan : KMK = Kredit Modal Kerja, KI = Kredit Investasi Note : KMK = Working Capital Loans, KI = Investment Credit

7. Pengangkutan/Transportation

5. Konstruksi/Contruction 6. Perdagangan/Trade

17,477 38,405 33,889

40,677 219,601 28,250

11,464

493 1,210

422 6,654

- Sarana pertanian/Agricultural Equipment

- Lainnya/Others

- Perburuan/Hunting

- Kehutanan dan pemotongan kayu/Forestry and Logging

- Tanaman Hortikultura/Horticulture Crops

437

3,036

KI

- Tanaman Pangan/Food Crops

KMK

2008

29,628

Sektor Ekonomi

36,532

1. Pertanian/Agriculture

No

26,460

256,310

43,250

2,430

187,703

26,174

8,491

378

1

821

4,057

2,858

-

16,835

3,632

37,073

KMK

2009 KI

46,542

43,487

20,525

21,464

57,980

15,385

1,438

564

0

386

846

479

-

35,318

513

39,544

30,575

273,400

45,833

8,622

215,848

40,155

1,584

6

2

1,213

4,606

3,339

-

24,461

2,188

37,399

KMK

2010R)

44,428

55,441

17,370

25,167

58,381

20,435

233

6

1

605

1,076

911

-

48,751

544

52,127

KI

Tahun/Year

Tabel 8.3. Posisi Kredit Sektor Ekonomi Menurut Jenis Penggunaan, 2008 - 2012 Table Trend of Loan Interest Rate by Economic Sectors and Utilities, 2008 - 2012

38,673

319,060

56,955

10,056

264,744

53,451

2,189

112

7

1,733

6,716

3,741

1,837

29,055

3,693

45,343

KMK

2011R) KI

57,263

52,648

17,938

35,456

77,674

32,016

530

15

8

976

1,882

1,006

562

58,789

226

62,988

46,415

419,562

73,349

13,323

340,177

65,232

2,211

168

39

2,540

8,398

4,168

4,189

35,886

7,818

65,417

KMK

2012 KI

74,822

75,971

21,730

45,485

103,298

36,337

500

16

7

1,006

2,415

1,128

396

75,449

359

81,276

56.69 397.84 -27.03 38.39 10.46 79.44 8.08

-

16.02 18.71

248.71 428.84 -3.64 36.44 13.55 90.47 16.34 17.90 13.93

25.75 35.13

20.28

34.30 34.40

13.09 18.97 15.35

21.85 40.08

KI 16.97

KMK


(Rp. Milyar/Billions )


Page

84





Page

85

SUKU BUNGA BANK INDONESIA / BANK OF INDONESIA INTEREST RATE

Page

86




Gambar 9.1. Perkembangan Suku Bunga Kredit Menurut Sektor Ekonomi, 2008-2012 Figure Trend of Loan Interest Rate by Economic Sectors, 2008-2012


Page

87

Gambar 9.2. Perkembangan Suku Bunga Kredit 3 Sub Sektor Pertanian, 2008-2012 Figure Trend of Loan Interest Rate of Three Agricultural Sub Sectors, 2008-2012

Page

88




Page

Sektor Ekonomi/ Economic Sector

89

Sumber : Bank Indonesia, diolah Pusdatin Source : Bank of Indonesia Keterangan: R) Revisi data sebelumnya Note : R) Revised Data

1. Pertanian / Agriculture - Tanaman Pangan / Food Crops - Tanaman Perkebunan / Estate Crops - Tanaman Hortikultura / Horticultural Crops - Perikanan / Fishery - Peternakan / Livestock - Kehutanan dan pemotongan kayu / Forestry and Logging - Perburuan / Hunting - Sarana Pertanian / Agricultural Equipment - Lainnya / Others Pertambangan / Mining 2. 3. Industri pengolahan / Manufacturing Industry 4. Listrik,Gas dan Air / Electricity, Gas and Water Supply 5. Konstruksi / Construction 6. Perdagangan / Trade 7. Pengangkutan / Transportation

No 13.58 16.06 12.68 15.26 13.47 12.90 19.53 14.29 16.46 13.91 12.46 12.85 13.60 14.64 12.32

2008 13.69 12.69 12.93 15.95 13.63 13.56 19.68 15.04 17.27 14.17 12.86 12.03 14.14 15.42 12.13

2009

R)

11.60 11.20 11.43 11.98 12.44 11.03 22.72 25.06 13.76 11.19 7.89 9.31 10.34 13.00 11.85

2010

Tahun/Year R)

10.72 16.32 11.94 14.24 12.66 12.10 10.39 19.31 14.53 15.26 5.96 8.72 8.12 11.68 12.94 9.58

2011

Tabel 9.1. Perkembangan Rata-rata Suku Bunga Kredit Menurut Sektor Ekonomi, 2008 - 2012 Table Trend of Loan Interest Rate by Economic Sectors, 2008 - 2012

10.36 15.63 12.81 13.68 13.03 11.53 9.37 16.01 13.39 15.36 6.04 8.25 7.41 11.26 12.41 8.85

2012

(%)

-6.36 2.19 0.53 -2.94 -3.75 -7.29 -3.97 5.49 -0.96 -16.12 -7.56 -12.63 -3.39 -3.72 -7.66



Page


Pertanian - Tanaman Pangan - Tanaman Perkebunan - Tanaman Hortikultura - Perikanan - Peternakan - Kehutanan - Perburuan - Jasa pertanian - Lainnya Pertambangan dan Penggalian Industri pengolahan Listrik,Gas dan Air Konstruksi Perdagangan Besar dan Eceran Transportasi, Pergudangan dan Komunikasi

Sektor Ekonomi/ Economic Sector KMK

KI 13.49 16.84 13.04 13.90 14.36 14.63 23.22 13.55 19.19 14.05 12.62 12.53 13.35 13.93 12.18

KMK 14.18 12.21 13.10 16.01 13.54 13.19 19.21 15.73 17.25 14.48 12.85 14.54 14.23 15.43 12.40

KI 13.19 17.48 12.84 15.53 14.07 14.45 20.69 14.07 17.39 13.62 12.91 11.79 13.91 15.40 11.98

2009

KI = Kredit Investasi/Investment Credit

13.66 15.94 12.18 15.54 13.28 12.38 19.49 14.66 15.96 13.87 12.41 14.47 13.70 14.75 12.51

2008 KMK 11.07 12.37 10.38 13.40 11.81 8.64 38.97 15.92 13.67 6.07 9.58 9.88 12.40 13.79 10.18

2010 KI 10.71 12.69 10.55 13.34 12.27 12.49 25.96 14.62 15.39 6.51 9.61 8.41 11.49 14.00 10.23

R)

Tahun/Year

KMK 10.37 16.48 11.96 14.19 12.31 12.00 9.70 29.21 14.11 13.93 5.55 8.57 9.46 11.84 12.78 9.72

2011

Trend of Loan Interest Rate by Economic Sectors and Utilities, 2008 - 2012

Sumber : Bank Indonesia, diolah Pusdatin Source : Bank of Indonesia Keterangan: R) Revisi data sebelumnya Note : R) Revised Data KMK = Kredit Modal Kerja/Working Capital Loans ;

2. 3. 4. 5. 6. 7.

1.

No

Table

KI 10.18 16.18 13.12 16.12 13.60 12.24 12.23 12.80 16.10 18.52 6.28 9.03 7.54 11.19 13.94 9.53

R)

KI 9.97 14.93 12.59 15.62 15.22 11.70 11.43 12.10 14.30 16.52 6.27 8.63 6.93 10.64 13.43 8.91

2012 KMK 10.49 15.64 11.92 13.95 12.38 11.47 8.85 18.61 13.21 14.41 5.87 8.14 8.38 11.45 12.23 8.76

Tabel 9.2. Perkembangan Suku Bunga Kredit Menurut Sektor Ekonomi dan Jenis Penggunaan, 2008 - 2012

90 (%)

KMK -5.82 1.52 0.42 -5.21 -3.42 -6.09 10.03 -2.32 -1.83 -14.11 -9.38 -11.81 -4.20 -4.41 -8.31

-7.00 -0.94 0.25 2.86 -4.86 -5.86 -10.40 1.69 -2.83 -14.76 -8.44 -13.24 -5.18 -0.65 -7.40

KI

Rata-rata pertumbuhan/ Growth Average 2008 - 2012 (%)




Page

91

NILAI TUKAR RUPIAH / RUPIAH EXCHANGE RATE

Page

92




Gambar 10.1. Perkembangan Nilai Tukar Rupiah Terhadap US$, 2008-2012 Figure Trend of Rupiah Exchange Rate to US$, 2008-2012


Page

93

Gambar 10.2. Perkembangan Nilai Tukar Rupiah Terhadap US$ Bulanan, 2012 Figure Trend of Monthly Rupiah Exchange Rate to US$, 2012

Page

94




Page

8,983 8,970 8,958

8,339 8,365 8,342 7,647 7,261 6,471 7,346 7,237

Mei / May

Juni / June

Juli / July

Agustus / August

September / September

5.

6.

7.

8.

95

Source : Bank of Indonesia

Sumber : Bank Indonesia

Rata-rata / Average

7,744

9,401

8,099

April / April

4.

9. 10. Oktober / October 11. November / November 12. Desember / December

8,031

3.

9,769

9,478

9,611

8,038

9,893

10,525

11,350

11,353

7,928

Maret / March

2.

10,667

7,862

2009

Februari / February

2008

Januari / January

Bulan / Month

1.

No.

9,041

8,978

8,893

8,883

8,931

8,927

9,004

9,103

9,137

8,982

9,128

9,301

9,229

2010

Tahun/Year

8,732

9,043

8,970

8,851

8,722

8,489

8,490

8,521

8,513

8,608

8,717

8,868

8,992

2011

9,337

9,598

9,580

9,549

9,518

9,453

9,410

9,404

9,244

9,130

9,119

8,981

9,064

2012

Tabel 10.1. Rata-rata Kurs Beli Nilai Tukar Rupiah Terhadap Dollar, 2008 - 2012 Table Buying Average for Rupiah Exchange Rate to Dollar, 2008 - 2012

5.55

7.72

7.23

11.31

7.82

6.14

3.50

3.33

3.19

4.30

5.47

5.44

5.11

Rata-rata Pertumbuhan /Growth Average 2008-2012 (%)


Page


8,534 8,086

Agustus / August

September / September

7.

8.

9.

Sumber : Bank Indonesia

Rata-rata / Average

8,604

10,755

9,983

10,401

10,478

10,611

8,870

10,893

9,958

9,307

Juli / July

6.

7,911

9,319

Juni / June

5.

11,525

9,970

9,290

Mei / May

8,005

9,032

April / April

4.

12,350

7,154

9,015

Maret / March

3.

12,352

11,667

11. November / November 12. Desember / December

8,845

2009

10. Oktober / October

8,749

Februari / February

2.

2008

Januari / January

Bulan / Month

1.

No.

9,132

9,068

8,983

8,973

9,021

9,017

9,094

9,194

9,229

9,072

9,220

9,395

9,322

2010

Tahun / Year

8,820

9,134

9,060

8,940

8,809

8,575

8,576

8,607

8,599

8,694

8,805

8,957

9,082

2011

9,431

9,694

9,676

9,645

9,614

9,547

9,504

9,498

9,337

9,222

9,211

9,071

9,155

2012

3.36

5.95

5.58

9.24

5.54

3.82

1.21

0.70

0.93

2.05

2.94

3.08

2.87

Rata-rata pertumbuhan/ Growth Average 2008-2012 (%)

Tabel 10.2. Rata-rata Kurs Jual Nilai Tukar Rupiah Terhadap Dollar, 2008 - 2012 Table Selling Average for Rupiah Exchange Rate to Dollar , 2008 - 2012

96



UPAH BURUH TANI /


Page

97

FARMER’S LABOR WAGE

Page

98





Page

99

Gambar 11.1. Upah Nominal dan Riil Buruh Tani di Indonesia, 2012 Figure Daily Nominal dan Real Wages of Farmer Labor in Indonesia, 2012

Page

100




Page

Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Rata-rata

Bulan/Month 36,190 36,392 36,526 36,632 36,742 36,827 36,908 37,002 37,065 37,105 37,230 37,305 36,827

2009

101

Sumber : BPS diolah Pusdatin Source : BPS-Statistic Indonesia Processed by CADI

1 2 3 4 5 6 7 8 9 10 11 12

No. 37,426 37,637 37,721 37,844 37,897 37,946 38,069 38,198 38,301 38,382 38,494 38,577 38,041

2010

Tahun/Year

38,648 38,769 38,852 38,976 39,082 39,144 39,215 39,287 39,345 39,412 39,503 39,599 39,153

2011 39,727 39,854 40,002 40,082 40,166 40,257 40,330 40,434 40,518 40,613 40,761 40,877 40,302

3.16 3.08 3.08 3.05 3.01 3.01 3.00 3.00 3.01 3.06 3.07 3.10 3.05

Rata-rata Pertumbuhan/ Growth Average 2008-2012 (%) 2012

(Rupiah/Rupiahs )

Tabel 11.1. Upah Nominal Harian Buruh Tani Di Indonesia (2007=100), 2009-2012 Table Daily Nominal Wage Of Farmer Labor in Indonesia, 2009-2012


Page


Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Rata-rata

Bulan/Month 30,551 30,438 30,449 30,633 30,718 30,680 30,747 30,521 30,292 30,115 30,301 30,233 30,473

2009

Sumber : BPS diolah Pusdatin Source : BPS-Statistic Indonesia Processed by CADI

1 2 3 4 5 6 7 8 9 10 11 12

No. 29,997 29,987 30,093 30,138 30,153 29,980 29,507 29,356 29,315 29,354 29,209 28,934 29,669

2010

Tahun/Year

28,705 28,755 28,832 29,098 29,175 29,104 28,975 28,816 28,774 28,787 28,736 28,701 28,872

2011 28,582 28,542 28,607 28,579 28,549 28,443 28,276 28,124 28,167 28,193 28,234 28,194 28,374

-2.18 -2.11 -2.05 -2.28 -2.41 -2.49 -2.75 -2.69 -2.39 -2.17 -2.32 -2.29 -2.35

Rata-rata Pertumbuhan/ Growth Average 2008-2012 (%) 2012

(Rupiah/Rupiahs )

Tabel 11.2. Upah Riil Harian Buruh Tani Di Indonesia (2007=100), 2009-2012 Table Daily Riil Wage Of Farmer Labor in Indonesia, 2009-2012

102


STATISTIK MAKRO SEKTOR PERTANIAN

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