Keuangan dan Harga-Harga

Keuangan dan Harga-Harga Tabel/Table : 10.1.1 Target dan Realisasi Pendapatan Asli Daerah Kabupaten Banyuwangi Tahun 2010 Target and Realization of Local Revenue Banyuwangi Regency, 2010 No

Uraian / Description

(1) I

(2) Pendapatan Asli Daerah (PAD) / Local Revenue 1.1. Pajak Daerah/Local Tax 1.1.1 Pajak Hotel/Hotel Tax 1.1.2 Pajak Restoran/Restaurant Tax 1.1.3 Pajak Hiburan/Entertainment Tax 1.1.4 Pajak Reklame/Advertisement Tax 1.1.5 Pajak Penerangan Jalan/Lighting & Road Tax - Listrik Dari PLN/Electric from PLN - Listrik Non PLN/Electric non PLN 1.1.6 Pajak Pengambilan Bahan galian Gol.C C-Class Excavation Tax 1.1.7 Pajak Parkir/Parking Tax 1.1.8 Pajak Air Bawah Tanah/Under Water Tax 1.1.9 Pajak Sarang Burung Walet/Nestle of Walet Tax 1.1.10 Pajak Lingkungan/Environment Tax 1.2. Retribusi Daerah/Local Retribution 1.2.1 Retribusi Jasa Umum/Public Service Retribution 1.2.1.1 Retribusi Pelayanan Kesehatan Health Service Retribution 1.2.1.2 Retribusi Pelayanan Persampahan Garbage Service Retribution 1.2.1.3 Retribusi Penggantian Biaya Cetak KTP & akte Capil/ Replacement Expense of KTP Printing and Capil Akte Retribution 1.2.1.4 Retribusi Pelayanan Parkir ditepi jalan Umum /Parking Service on the Edge of Public Road Retribution 1.2.1.5 Retribusi Pelayanan Pasar Market Service Retribution 1.2.1.6 Retribusi Pengujian Kendaraan Bermotor Motor Vehicle Inspection Retribution 1.2.2 Retribusi Jasa Usaha/Business Service Retribution 1.2.2.1 Retribusi Pemakaian Kekayaan Daerah Local Property Consumption of Retribution 1.2.2.2 Retribusi Pasar Grosir/Pertokoan Wholesale/Shopping Complex Retribution 1.2.2.3 Retribusi Tempat Pelelangan Auctiopn Place Retribution 1.2.2.4 Retribusi Terminal/Terminal Retribution 1.2.2.5 Retribusi Penyedotan Kakus Inhalation of Water Closet Retribution

Banyuwangi Dalam Angka Tahun 2011

Target / Target (Rp)

Realisasi /Realization(Rp)

(3) (4) 87.091.140.847,23 87.307.973.996,32 21.116.165.210,00 24.014.173.476,34 380.000.000,00 397.190.995,80 400.000.000,00 556.491.113,10 200.000.000,00 408.007.628,00 1.050.000.000,00 1.096.594.802,50 18.926.165.210,00 21.402.639.361,44

% (5) 100,25 113,72 104,52 139,12 204,00 104,44 113,08

110.000.000,00

117.935.575,00

107,21

50.000.000,00 0,00 0,00

35.314.000,00 0,00 0,00

70,63 0,00 0,00

0,00 0,00 19.755.863.642,00 20.810.313.878,94 16.547.389.690,00 17.470.600.405,67

0,00 105,34 105,58

7.350.915.790,00

8.149.742.105,67

110,87

32.186.400,00

31.848.300,00

98,95

240.000.000,00

430.545.500,00

179,39

6.750.000.000,00

6.659.055.000,00

98,65

1.367.087.500,00

1.375.075.500,00

100,58

807.200.000,00

824.334.000,00

102,12

1.407.550.785,00

1.264.480.605,00

89,84

609.317.160,00

601.578.678,00

98,73

0,00

0,00

0,00

177.065.625,00

19.432.700,00

10,97

290.000.000,00 3.600.000,00

308.602.100,00 3.900.000,00

106,41 108,33

283

Keuangan dan Harga-Harga Lanjutan Tabel/Continuation Table : 10.1.1

No


(1)

(2) 1.2.2.6 Retribusi Rumah Potong Hewan Slaughter House Retribution 1.2.2.7 Retribusi Tempat Rekreasi & Olahraga Recreation and Sports Retribution 1.2.2.8 Retribusi Penjualan Produksi Usaha Daerah / Production Sales of Local Business Retribution 1.2.2.9 Retribusi Penebangan Pohon Logging Retribution 1.2.2.10 Retribusi Pengamatan dan Kelayakan Mutu Hasil Perikanan & Perairan Lainnya / Observation and Feasibility of Fishery & Water Production Quality Retribution 1.2.3 Retribusi Perizinan Tertentu Specific Permit Retribution 1.2.3.1 Retribusi Izin Mendirikan Bangunan Building Permit Retribution 1.2.3.2 Retribusi Izin Gangguan / Keramaian Festivity Permit Retribution 1.2.3.3 Retribusi Izin Trayek Route Permit Retribution 1.2.3.4 Retribusi Izin Usaha Perikanan Fishery Business Permit Retribution 1.2.3.5 Izin Usaha Bidang Pariwisata Tourism Business Permit 1.2.3.6 Retribusi Kerja Penggilingan Padi Rice Milling Business Retribution 1.2.3.7 SIUP/IUI/IPUI 1.2.3.8 Retribusi Izin Peruntukan Penggunaan Tanah/ Land Use Permit Retribution 1.2.3.9 Retribusi Izin Penebangan diluar Kawasan Hutan / Logging on Outside Forest Area Permit Retribution 1.2.3.10 Retribusi Izin Peredaran Ikan Fish Distribution Permit Retribution 1.2.3.11 Retribusi Izin Pengusahaan Sarang Burung Walet / Walet’s Nestle Business Permit Retribution 1.2.3.12 Retribusi Pemeriksaan Kesehatan Hewan /Animal Inspection Retribution 1.2.3.13 Ret Hygiene & Sanitasi Usaha bagi Umum / Hygiene & Sanitation Business for Public Retribution 1.2.3.14 Retribusi Pemberian Rekomendasi Izin Operasional Kesehatan Swasta Retribution of Operational Permit Recommendation to Privat Health

284


Realisasi /Realization (Rp)

%

(3) 191.868.000,00

(4) 197.656.100,00

(5) 103,02

62.500.000,00

77.885.227,00

124,62

23.500.000,00

23.665.000,00

100,70

0,00

0,00

0,00

49.700.000,00

31.760.800,00

63,91

1.800.923.167,00

2.075.232.868,27

115,23

524.873.167,00

616.561.690,12

117,47

420.000.000,00

504.381.366,65

120,09

40.000.000,00

20.139.000,00

50,35

15.200.000,00

15.775.000,00

103,78

10.000.000,00

13.006.287,50

130,06

47.880.000,00

24.988.800,00

52,19

136.875.000,00 200.000.000,00

146.275.000,00 145.920.564,00

106,87 72,96

200.000.000,00

376.552.160,00

188,28

6.500.000,00

6.670.000,00

102,62

2.000.000,00

100.000,00

5,00

5.000.000,00

5.118.000,00

102,36

7.500.000,00

9.950.000,00

132,67

16.500.000,00

21.400.000,00

129,70



No (1)

Uraian / Description (2) 1.2.3.15 Retribusi Perijinan Koperasi Cooperation Permit Retribution 1.2.3.16 Retribusi Tanda Daftar Perusahaan List Sign Company Retribution 1.2.3.17 Retribusi Tanda Daftar Industri List Sign Industry Retribution 1.2.3.18 Izin Los Pasar Market Stand Permit 1.3 Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan / Local Properties Which Dissociated 1.3.1 Bagian Laba atas Penyertaan Modal pada Perusahaan Milik Daerah / BUMD Profit Investation to BUMD 1.3.1.1 PT. Bank Jatim 1.3.1.2 PT. BPR Jatim 1.3.1.3 Perusahaan Daerah Air Minum 1.3.1.4 PD Aneka Usaha Blambangan 1.3.1.5 PT. Pelayaran Banyuwangi Sejati 1.4 Lain-Lain PAD Yang Sah / Other Valid PAD 1.4.1 Hasil Penjualan Aset Daerah Yang Tidak Dipisahkan / Indivisible Income of Local Asset Selling 1.4.1.1 Penjualan Peralatan / Perlengkapan Kantor tak Terpakai / Unused Office Equipment Selling 1.4.1.2 Penjualan Kendaraan Dinas Roda Dua Office’s Motorbike Selling 1.4.1.2 Penjualan Kendaraan Dinas Roda Empat / Office’s Car Selling 1.4.1.4 Penjualan Drum Bekas Unused Drum Selling 1.4.1.5 Penjualan Hasil Penebangan Pohon Logging Product Selling 1.4.1.6 Penjualan bhn-bhn Bekas Bangunan Unused Material Building Selling 1.4.1.7 Penjualan Direksi Keet Board of Directors Keet Selling 1.4.1.8 Penjualan hasil Perkebunan Production of Plantation Selling 1.4.1.9 Penjualan Buah Kelapa Coconut Selling 1.4.1.10 Penjualan Hasil Peternakan Ranch Production Selling 1.4.1.11 Penjualan Ternak Livestock Selling




(3)

(4)

%

0,00

0,00

(5) 0,00

115.000.000,00

120.350.000,00

104,65

4.500.000,00

4.125.000,00

91,67

49.095.000,00

43.920.000,00

89,46

10.481.591.613,23

8.786.914.196,23

83,83

10.481.591.613,23

8.786.914.196,23

83,83

3.143.855.613,23 287.736.000,00 2.500.000.000,00 50.000.000,00 4.500.000.000,00 35.737.520.382,00 104.016.000,00

3.143.855.613,23 287.736.000,00 2.325.322.583,00 30.000.000,00 3.000.000.000,00 33.696.572.444,81 138.160.000,00

100,00 100,00 93,01 60,00 66,67 94,29 132,83

0,00

0,00

0,00

0,00

0,00

0,00

0,00

74.200.000,00

15.000.000,00

50.500.000,00

336,67

1.000.000,00

1.750.000,00

175,00

0,00

0,00

0,00

60.000.000,00

0,00

0,00

0,00

0,00

0,00

6.000.000,00

6.000.000,00

100,00

0,00

0,00

0,00

0,00

0,00

0,00

285


No


(1)

(2) 1.4.1.12 Penggantian Biaya Cetak karcis Expense Replacement of Ticket Printing 1.4.1.13 Hasil Samping Tanaman Perkebunan Side Production of Plantation 1.4.2 Penerimaan Jasa Giro / Giro Service Received 1.4.2.1 Jasa Giro Kas Daerah / Local Cash Giro Service


%

(3) 5.000.000,00

(4) 4.720.000,00

(5) 94,40

17.016.000,00

990.000,00

5,82

2.500.000.000,00

4.643.531.576,57

185,74

2.500.000.000,00

4.643.531.576,57

185,74

15.145.000.000,00

9.980.149.658,98

65,90

10.505.000.000,00

3.460.621.566,19

32,94

2.000.000.000,00

2.142.818.494,00

107,14

2.300.000.000,00

2.855.917.681,00

124,17

340.000.000,00

1.520.791.917,79

447,29

1.4.4 Tuntutan Ganti Kerugian Daerah Local Compensation Claims 1.4.4.1 Kerugian Barang /Loss of Goods

55.945.153,00

2.213.600,00

3,96

55.945.153,00

2.213.600,00

3,96

1.4.5 Denda atas Keterlambatan Pelaksanaan Proyek / Penalty for Delay in Project Implementation 1.4.5.1 Bidang Kesehatan / Health Sector

40.833.739,00

315.817.971,00

773,42

1.4.3 Penerimaan Bunga Deposito / Deposit Interest Received 1.4.3.1 Rekening Deposito pada Bank Jatim Deposit Accounts at Bank Jatim 1.4.3.2 Rekening Deposito pada BNI Deposit Accounts at BNI 1.4.3.3 Rekening Deposito pada BRI Deposit Accounts at BRI 1.4.3.4 Rekening Deposito pada Bank Mandiri Deposit Accounts at Bank Mandiri

1.4.5.2 Bidang Pekerjaan Umum Public Work Sector 1.4.6 Pendapatan dari Pengembalian Revenue from Returns 1.4.6.1 Pengembalian Kelebihan pembayaran Gaji & Tunjangan Refund Over Payment Salary & Allowance 1.4.6.2 Pengembalian Kelebihan Pembayaran Perjalanan Dinas Travel Refund Over Payment 1.4.6.3 Pengembalian dari Uang Muka Return of Advances

286


0,00

0,00

0,00

40.833.739,00

315.817.971,00

773,42

852.982.101,00

472.255.514,80

55,37

286.762.680,00

157.121.603,98

54,79

45.887.675,00

53.162.675,00

115,85

520.331.746,00

261.971.235,82

50,35



No


(1)

(2) 1.4.7 Pendapatan Bunga atas Pinjaman Bergulir Revenue Interest on the Revolving Loan 1.4.7.1 Bunga Pinjaman Bergulir Kepada Koperasi / Revolving Loan Interest to Koperasi 1.4.7.2 Bunga Pinjaman Bergulir Kepada UMKM / Revolving Loan Interest To UMKM 1.4.7.3 Bunga Pinjaman Bergulir Kepada IKM Revolving Loan Interest To IKM 1.4.8 Pendapatan Badan Layanan Umum Revenue Public Service Agency 1.4.8.1 RSUD Blambangan Blambangan Hospital



(3) 298.293.389,00

(4) 208.645.000,00

(5) 69,95

208.900.000,00

133.200.000,00

63,76

38.893.389,00

26.200.000,00

67,36

50.500.000,00

49.245.000,00

97,51

16.740.450.000,00

17.935.799.123,46

107,14

16.740.450.000,00

17.935.799.123,46

107,14

%

Sumber : Dinas Pendapatan dan Pengelolaan Keuangan Daerah Kabupaten Banyuwangi Source of data : Revenue and Finance Service of Banyuwangi Regency


287

Keuangan dan Harga-Harga

No (1) I 1.1 1.1.1 1.1.2 1.1.3

1.1.4

1.2 1.2.1

1.2.2 1.2.3

1.3 1.3.1 1.3.2

1.3.3 1.3.4

1.3.5

Tabel/Table : 10.1.2 Realisasi Anggaran Pendapatan dan Belanja Kabupaten Banyuwangi Tahun 2010 Realization of Budgeting Banyuwangi Regency, 2010 Uraian Anggaran Realisasi Description Budget Realization (2) PENDAPATAN / REVENUE Pendapatan Asli Daerah/Local Revenue Pajak Daerah/Local Tax Retribusi Daerah/Local Retribution Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan/Results Local Property Management Separated Lain-lain Pendapatan Asli Daerah yang Sah Other Legal Local Revenue

2.1.3 2.1.4

288

(4)

(5)

87.091.140.847,23 21.116.165.210,00 19.755.863.642,00 10.481.591.613,23

87.307.973.996,32 24.014.173.476,34 20.810.313.878,94 8.786.914.196,23

100,25 113,72 105,34 83,83

35.737.520.382,00

33.696.572.444,81

94,29

Dana Perimbangan / Fund Balancing Dana Bagi Hasil Pajak dan Bukan Pajak/SDA Revenue Sharing of Tax and Non Tax Dana Alokasi Umum / General Allocation Fund Dana Alokasi Khusus / Specific Allocation Fund

906.774.713.137,00 63.282.331.137,00

927.297.552.851,00 83.805.170.851,00

102,26 132,43

761.897.082.000,00

761.897.082.000,00

100,00

81.595.300.000,00

81.595.300.000,00

100,00

Lain-lain Pendapatan Yang Sah Other Legal Revenue Pendapatan Hibah / Grant Revenue Dana PHB dari Propinsi dan Pemda Lainnya PHB Funds from Provincial and Other Local Government Dana Penyesuaian / Adjustment Fund

172.892.966.219,00

190.910.507.025,00

110,42

1.000.000.000,00 50.659.095.851,00

0,00 75.556.189.068,00

0,00 149,15

101.364.381.600,00 18.972.957.200,00

103.287.685.321,00 10.707.486.432,00

101,90 56,44

896.531.568,00

1.359.146.204,00

151,60

1.166.758.820.203,23

1.205.516.033.872,32

103,32

1.188.348.732.560,23 780.884.830.765,00 169.104.285.521,23

1.077.830.287.210,46 723.148.466.369,00 149.539.518.665,65

90,70 92,61 88,43

48.700.000,00 123.556.250,00

9.698.506,57 33.272.600,00

19,91 26,93

Bantuan Keuangan dari Provinsi atau Pemda lainnya / Financial Assistance from The Province or other Local Government Sumbangan Pihak Ketiga / Third Party Contributions Jumlah Pendapatan Daerah / Total Local Revenue

II 2.1 2.1.1 2.1.2

(3)

(%)

BELANJA / EXPENDITURE Belanja Operasi / Operating Expenditure Belanja Pegawai / Employees Expenditure Belanja Barang & Jasa / Goods & Services Expenditure Bunga / Interest Belanja bagi hasil kepada Provinsi / Profit Sharing Expenditure for Province



No (1) 2.1.5 2.1.6 2.1.7 2.2 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6

2.3 2.3.1

2.4 2.4.1 2.4.1.1 2.4.1.2 2.4.1.3

III 3.1 3.1.1

Uraian Description (2) Hibah / Grant Bantuan Sosial / Social Contribution Belanja Bantuan Keuangan / Finance Contribution Expenditure Belanja Modal / Capital Expenditure BelanjaTanah / Land Expenditure Belanja Peralatan dan Mesin / Tools and Machine Expenditure Belanja Gedung dan Bangunan / Building & Construction Expenditure Belanja Jalan, Irigasi & Jaringan / Road, Irrigation & NetworkingExpenditure Belanja Aset Tetap Lainnya / Other Fixed Assets Expenditure Belanja Aset Lainnya / Other Assets Expenditure Belanja Tidak Terduga / Unpredictable Expenditure Belanja Tidak Terduga / Unpredictable Expenditure Transfer Transfer Bagi Hasil Ke Desa/ Profit SharingTransfer to Village Bagi Hasil Pajak / Profit Sharing Tax Bagi Hasil Retribusi / Profit Sharing Retribution Bagi Hasil Pendapatan Lainnya / Other Profit SharingRevenue

Anggaran Budget

Realisasi Realization

(3)

(%)

(4)

(5)

110.363.776.338,00 60.833.710.000,00 66.989.873.686,00

90.855.265.092,00 50.275.116.001,00 63.968.949.976,24

82,32 82,64 95,49

197.832.315.160,00 9.464.279.800,00

137.257.934.500,96 3.966.943.000,00

69,38 41,91

26.445.349.435,00 124.704.969.025,00

18.684.482.244,00 89.139.286.482,96

70,65 71,48

24.073.785.150,00

23.426.352.389,00

97,31

6.045.700.000,00

881.960.060,00

14,59

7.098.231.750,00

1.158.910.325,00

16,33

14.442.237.047,00

4.876.665,00

33,77

14.442.237.047,00

4.876.665,00

33,77

-

-

-

-

-

-

-

-

-

Jumlah Belanja Daerah / Total Local Expenditure SURPLUS / DEFISIT

1.400.623.284.767,23

1.219.964.887.001,42

87,10

(233.864.464.564,00)

(14.448.853.139,10)

6,18

PEMBIAYAAN / FINANCING Penerimaan Pembiayaan/ Financing Receipts Penggunaan SILPA / Usage SILPA

245.139.271.964,00

246.134.686.975,07

100,41

242.639.271.964,00

242.639.271.983,76

100,00

0,00

0,00

0,00 35,69

3.1.2

Pencairan Dana Cadangan / Stock Fund Disbursement

3.1.3

Penerimaan Kembali Pinjaman Daerah / Regional Loan Return Receipt

2.500.000.000,00

892.262.500,00

3.1.4

Penerimaan Piutang Daerah / Reception Area Receivables

0,00

2.603.152.491,31


289


No (1) 3.2 3.2.1 3.2.2 3.2.3

3.2.4 3.2.5

Uraian Description (2) Pengeluaran Pembiayaan / Expenditure Financing Pembentukan Dana Cadangan / Establishment of Reserve Fund Penyertaan Modal Pemerintah Daerah / Local Government Capital Investment Pembayaran Pokok Pinjaman Dalam Negeri Pemerintah Pusat / Expenditure of domestic financing of central government Pembayaran Utang Pihak Ketiga / Third Party Debt Payment Pemberian Pinjaman Daerah / Regional Lending PEMBIAYAAN NETTO / NET FINANCING SISA LEBIH PEMBIAYAAN ANGGARAN / REST OF FINANCE BUDGET

Anggaran Budget

Realisasi Realization

(%)

(3) 11.274.807.400,00

(4) 10.968.921.073,87

(5) 97,29

0,00

0,00

0,00

10.000.000.000,00

10.000.000.000,00

100,00

0,00

0,00

0,00

1.274.807.400,00

968.921.073,87

76,01

0,00

0,00

0,00

233.864.464.564,00

235.165.765.901,20

100,56

220.716.912.762,10

Sumber : Dinas Pendapatan dan Pengelolaan Keuangan Daerah Kabupaten Banyuwangi Source of data : Revenue and Finance Service of Banyuwangi Regency

290


Keuangan dan Harga-Harga Tabel/Table 10.2.1 PBB menurut Kecamatan dan Pemasukannya Tahun 2010 Sektor Perkotaan PBB by District and Business Income of Urban Sector, 2010

Kecamatan District (1)

Target Pokok Fixed Target (Rp) (2)

Realisasi Realization (Rp)

Persentase Pemasukan Percentage of Revenue (%)

(3)

(4)

1. Pesanggaran

100.426.787,00

64.115.544,00

2. Siliragung

103.452.834,00

73.333.269,00

70,89

3. Bangorejo

87.543.638,00

87.543.638,00

100,00

4. Purwoharjo

132.337.049,00

132.337.049,00

100,00 100,00

5. Tegaldlimo

63,84

121.865.902,00

121.865.902,00

6. Muncar

1.535.163.953,00

1.168.311.458,00

76,10

7. Cluring

297.291.554,00

297.914.885,00

100,21

8. Gambiran

454.853.833,00

385.172.509,00

84,68

9. Tegalsari

167.280.109,00

167.280.109,00

100,00

10. Glenmore

109.424.321,00

88.702.079,00

81,06

11. Kalibaru

196.666.157,00

152.701.573,00

77,65

12. Genteng

541.804.341,00

391.710.695,00

29,21

13. Srono

158.074.493,00

158.266.159,00

164,30

14. Rogojampi

325.881.487,00

259.713.396,00

32,00

15. Kabat

138.352.540,00

104.295.920,00

58,55

86.868.790,00

80.999.792,00

120,16

125.143.835,00

104.377.319,00

48,31

75.172.579,00

60.458.864,00

169,11

164.286.389,00

127.122.778,00

26,56

43.622.861,00

43.628.181,00

4544,50

2.845.334.536,00

1.982.442.494,00

7,50

292.125.462,00

213.440.371,00

394,94

1.685.562.577,00

1.153.732.430,00

14,26

260.699.283,00

240.405.242,00

92,22

10.049.235.310,00

7.659.871.656,00

76,22

16. Singojuruh 17. Sempu 18. Songgon 19. Glagah 20. Licin 21. Banyuwangi 22. Giri 23. Kalipuro 24. Wongsorejo Jumlah/Total 2010 2009

7.122.640.231,00

84,90

2008 6.936.334.111,00 6.115.356.024,00 Sumber : Kantor Pelayanan Pajak Pratama Kabupaten Banyuwangi Source of data : Tax Service Office of Banyuwangi Regency

8.389.399.569,00

88,16


291

Keuangan dan Harga-Harga Tabel/Table : 10.2.2 PBB menurut Kecamatan dan Pemasukannya Tahun 2010 Sektor Pedesaan PBB by District and Business Income of Rural Sector, 2010 Kecamatan District (1)

Target Pokok Fixed Target (Rp) (2)

Realisasi Realization (Rp)

Persentase Pemasukan Percentage of Revenue (%)

(3)

(4)

1. Pesanggaran

198.215.718,00

186.324.889,00

94,00

2. Siliragung

563.066.262,00

434.126.453,00

77,10

3. Bangorejo

1.048.712.383,00

1.042.149.210,00

99,37

4. Purwoharjo

718.702.243,00

718.832.489,00

100,02

5. Tegaldlimo

685.413.749,00

685.510.326,00

100,01

6. Muncar

476.976.324,00

399.600.382,00

83,78

7. Cluring

536.192.311,00

536.408.479,00

100,04

8. Gambiran

710.424.687,00

643.677.009,00

90,60

9. Tegalsari

379.127.607,00

379.282.491,00

100,04

10. Glenmore

352.649.417,00

235.322.851,00

66,73

11. Kalibaru

160.619.855,00

160.684.717,00

100,04

12. Genteng

824.058.736,00

674.126.383,00

81,81

13. Srono

901.964.181,00

902.932.406,00

100,11

14. Rogojampi

1.328.831.172,00

1.050.823.053,00

79,08

15. Kabat

677.689.379,00

551.637.984,00

81,40

16. Singojuruh

521.330.108,00

447.979.770,00

85,93

17. Sempu

671.180.352,00

653.132.895,00

97,31

18. Songgon

440.221.710,00

378.925.742,00

86,08

19. Glagah

281.235.802,00

229.856.868,00

81,73

20. Licin

362.156.379,00

275.567.450,00

76,09

21. Banyuwangi

0,00

0,00

0,00

99.043.904,00

77.443.331,00

78,19

23. Kalipuro

423.539.276,00

240.625.522,00

56,81

24. Wongsorejo

463.790.374,00

386.742.116,00

83,39

Jumlah/Total 12.825.141.929,00 11.291.712.816,00 2010 2009 8.389.399.569,00 7.122.640.231,00 2008 6.936.334.111,00 6.115.356.024,00 Sumber : Kantor Pelayanan Pajak Pratama Kabupaten Banyuwangi Source of data : Tax Service Office of Banyuwangi Regency

88,04 84,90 88,16

22. Giri

292


Keuangan dan Harga-Harga Tabel/Table : 10.2.3 Jumlah Pendapatan/Pajak PKB dan BBNKB (Rupiah) Menurut Bulan Tahun 2010 Amount of PKB and BBNKB Revenue/Tax (Rupiah) By Month in 2010 B u l a n/Month

PKB

BBNKB

Jumlah/Total

(1)

(2)

(3)

(4)

1. Januari/January

4.411.615.800

5.826.997.800

10.238.613.600

2. Pebruari/February

4.238.358.240

5.468.447.200

9.706.805.440

3. M a r e t/March

5.028.883.200

6.297.494.000

11.326.377.200

4. A p r i l/April

5.136.133.845

5.779.294.600

10.915.428.445

5. M e i/May

5.507.068.050

5.732.211.700

11.239.279.750

6. J u n i/June

6.019.609.125

6.933.903.600

12.953.512.725

7. J u l i/July

6.013.048.725

7.397.097.600

13.410.146.325

8. Agustus/August

6.391.451.450

7.213.676.600

13.605.128.050

9. September/September

5.715.090.025

7.251.887.300

12.966.977.325

10. Oktober/October

6.347.088.825

6.685.317.300

13.032.406.125

11. Nopember/November

5.747.198.850

5.719.721.600

11.466.920.450

12. Desember/December

6.187.060.853

7.688.695.700

13.875.756.553

Jumlah/Total 2010

66.742.606.988

77.994.745.000

144.737.351.988

2009

57.881.356.277

58.433.409.600

116.314.735.887

2008

48.667.319.565

50.489.182.700

99.156.502.265

Sumber : Unit Pelaksana Teknis Dinas Pendapatan Pemerintah Propinsi Jawa Timur Source of data : Technical Implementation Unit of The Revenue Office of East Java Provincial Government


293

Keuangan dan Harga-Harga Tabel/Table : 10.2.4 Realisasi Penerimaan Pajak Untuk Wilayah Kabupaten Banyuwangi Tahun 2010 Actual Tax Receipts For Banyuwangi Regency, 2010 Bulan/Month (2)

Jenis Pajak / Type of Tax PPh

PPN

PL

Total

(3)

(4)

(5)

(6)

1. Januari/January

7.402.274.593,00 3.447.145.044,00

857.850.000,00 11.707.269.637,00


5.366.868.283,00 1.938.156.776,00

821.500.000,00

8.126.525.059,00

3. M a r e t/March

6.243.002.698,00 1.421.026.691,00

859.500.000,00

8.523.529.389,00

4. A p r i l/April

9.168.677.488,00 1.583.334.683,00

911.800.000,00 11.663.812.171,00

5. M e i/May

6.356.963.509,00 2.299.551.657,00

822.350.000,00

9.478.865.166,00

6. J u n i/June

6.761.186.987,00 2.312.051.340,00

893.339.000,00

9.966.577.327,00

7. J u l i/July

8.122.469.330,00 4.964.828.580,00

953.373.000,00 14.040.670.910,00

8. Agustus/August

7.783.423.645,00 2.609.759.166,00

905.550.000,00 11.298.732.811,00

9. September/September 15.644.604.058,00 2.972.931.267,00

648.050.000,00 19.265.585.325,00

10. Oktober/October

7.569.674.342,00 3.773.535.951,00

868.361.000,00 12.211.571.293,00


8.086.117.648,00 6.114.678.818,00

928.300.000,00 15.129.096.466,00


20.604.114.779,00 8.783.727.994,00 1.046.963.439,00 30.434.806.212,00

Jumlah/Total 2010

109.109.377.360,0 42.220.727.967,0 10.516.936.439,0 161.847.041.766,00 0 0 0 75.740.136.176,00 32.379.661.118,0 8.678.414.000,00 116.798.211.294,00 0 62.419.373.139,00 35.262.409.821,0 7.542.947.797,00 105.224.730.757,00 0

2009 2008

Sumber : Kantor Pelayanan Pajak Pratama Kabupaten Banyuwangi Source of data : Tax Service Office of Banyuwangi Regency

294



Tabel/Table : 10.3.1 Jumlah Bank di Kabupaten Banyuwangi Tahun 2010 Number of Banks in Banyuwangi Regency, 2010 No. (1)

I

Jenis Kelompok Bank

Bank

Kantor

Type of Bank Group

Bank

Office

(2)

(3)

(4)

ATM (5)

BANK UMUM / GENERAL BANK 1. Bank Pemerintah / Government Bank

5

57

52

2. BPD

1

10

7

12

28

49

1. Bank Pemerintah / Government Bank

4

56

51

2. BPD

1

10

7

10

24

49

1. Bank Pemerintah / Government Bank

1

1

1

2. BPD

0

0

0

3. Bank Swasta Nasional / National Privat Bank

2

4

0

17

28

0


A. BANK UMUM DEVISA FOREIGN EXCHANGE OF PUBLIC BANK


B. BANK UMUM NON DEVISA NON FOREIGN EXCHANGE OF PUBLIC BANK

II

BANK PERKREDITAN RAKYAT (BPR) / RURAL BANK

Sumber : Bank Indonesia Jember Source of data : Bank Indonesia of Jember


295

Keuangan dan Harga-Harga Tabel/Table : 10.3.2 Posisi Penghimpunan Dana Rupiah dan Asing (Jutaan Rupiah) Menurut Bulan dan Jenis Posisi Penghimpun Dana Kab.Banyuwangi Tahun 2010 Outstanding Funds in Rupiah and Foreign (Millions Rupiah) By Month and Type of Fundraising Position Banyuwangi Regency, 2010 Jenis/Posisi Penghimpun Dana (Juta Rp.) Type/Position of Fundraising (Millions Rp.) No

Bulan/Month

(1)

(2)

Jumlah Total

Giro

Deposito Deposits

Tabungan Savings

(3)

(4)

(5)

(6)

1.

Januari/January

382.151

390.580

1.458.169

2.230.900

2.

Februari /February

414.787

392.738

1.386.718

2.194.243

3.

Maret /March

457.893

394.665

1.329.398

2.181.956

4.

April/April

448.482

427.755

1.367.177

2.243.414

5.

Mei /May

335.794

513.354

1.396.423

2.245.571

6.

Juni / June

403.826

520.740

1.422.928

2.347.494

7.

Juli / July

365.837

518.126

1.427.036

2.310.999

8.

Agustus / August

309.634

517.789

1.420.231

2.247.654

9.

September / September

290.121

515.502

1.491.990

2.297.613

10.

Oktober / October

269.241

519.575

1.512.602

2.301.418

11.

Nopember / November

295.483

183.779

1.535.843

2.015.105

12.

Desember / December

247.513

489.112

1.725.014

2.461.639


296


Keuangan dan Harga-Harga Tabel/Table : 10.3.3 Posisi Kredit Perbankan dan Valuta Asing Menurut Bulan Tahun 2010 Credit Position of Banks and Foreign Exchange By Month, 2010

No.

Bulan/Month

(1)

(2)

Kredit Menurut Penggunaan (Juta Rp.) Credit by Utilization (Millions Rp.)

Jumlah Total

Modal Kerja Capital

Investasi Investment

Konsumsi Consumption

(3)

(4)

(5)

(6)

1

Januari/January

1.030.992

352.322

592.828

1.976.142

2

Februari/February

1.030.988

358.815

598.909

1.988.712

3

Maret/March

1.263.477

365.722

455.887

2.085.086

4

April/April

1.276.367

130.466

706.754

2.113.587

5

Mei/May

1.245.643

355.545

524.504

2.125.692

6

Juni/June

1.263.390

351.675

521.347

2.136.412

7

Juli/July

1.265.956

349.284

538.725

2.153.965

8

Agustus/August

1.415.250

330.300

500.198

2.245.748

9

September/September

1.403.148

308.196

543.216

2.254.560

10

Oktober/October

1.353.208

291.831

581.232

2.226.271

11

November/November

1.393.094

288.999

522.900

2.204.993

12

Desember/December

1.409.003

282.762

542.939

2.234.704



297

Keuangan dan Harga-Harga Tabel/Table : 10.3.4 Posisi Kredit Usaha Kecil Menurut Sektor Ekonomi dan Bulan ( Juta Rp.) Kabupaten Banyuwangi Tahun 2010 Credit of Micro Business Position by Economy Sector and Month (Million Rp.) Banyuwangi Regency, 2010 No.

Sektor Ekonomi Economy Sector

(1) 1

Pertanian/Agriculture

2

Pebruari February

Maret March

April April

Mei May

Juni June

(3) 33.167

(4) 31.410

(5) 32.765

(6) 34.749

(7) 30.465

(8) 28.302

Pertambangan/Mining

167

169

168

169

194

210

3

Perindustrian/Industry

202.232

194.620

218.966

230.313

231.170

233.548

4

Perdagangan, Hotel Dan Restoran Trading, Hotels and Restaurant Listrik, Gas dan Air Electricity, Gas and Wate Konstruksi Construction Pengangkutan dan Komunikasi Transportation and Communication Jasa Dunia Usaha Business Services Jasa Sosial Masyarakat Society Social Services Lain-lain Other

482.907

497.725

636.703

639.685

629.648

633.504

0

0

261

0

310

10

8.948

8.982

9.635

9.889

11.560

11.426

14.275

19.211

20.382

18.710

18.091

19.738

251.607

253.959

260.194

27.614

28.991

29.379

26.197

26.512

30.409

30.828

257.450

262.102

476.222

478.263

694.877

936.696

725.493

717.152

5

6 7

8 9 10

(2)

Januari January

Jumlah/Total 2010

1.495.722 1.510.851 1.904.360 1.928.653 1.933.372 1.935.371

2009

2.015.097 2.027.913 2.111.925 2.166.403 2.220.557 2.286.442

2008

1.633.816 1.656.012 1.684.816 1.699.952 1.743.099 1.789.759


298


Keuangan dan Harga-Harga Lanjutan Tabel/Continuation Table : 10.3.4 No.

Sektor Ekonomi Economy Sector

(1)

(2)

Juli July

Agustus August

September September

Oktober Nopember Desember October November December

(9)

(10)

(11)

(12)

(13)

(14)

44.131

42.673

47.486

44.042

43.253

41.726

2 Pertambangan/Mining

151

105

106

113

114

615

3 Perindustrian/Industry

241.155

256.491

270.841

251.268

247.622

256.455

4 Perdagangan, Hotel Dan Restoran

795.700

785.860

762.384

727.868

743.239

754.277

0

0

0

0

0

0

13.477

26.969

25.477

25.188

21.862

5.671

19.450

18.515

19.854

19.176

18.282

19.724

25.233

26.083

30.101

32.867

37.407

42.526

263.943

251.991

242.799

227.986

222.326

213.624

559.315

620.046

639.299

695.190

714.304

746.909

1 Pertanian/Agriculture

Trading, Hotels and Restaurant 5 Listrik, Gas dan Air Electricity, Gas and Water 6 Konstruksi Construction 7 Pengangkutan dan Komunikasi Transportation and Communication 8 Jasa Dunia Usaha Business Services 9 Jasa Sosial Masyarakat Society Social Services 10 Lain-lain Other Jumlah/Total 2010

1.962.555 2.028.733 2.038.347 2.023.698 2.048.409 2.081.527

2009

2.331.407 2.377.297 2.462.466 2..447..236 2.463.901 2.434.698

2008

1.832.548 1.948.479 1.998.347 1.989.655 2.005.965 2.047.426

Sumber : Bank Indonesia Jember Source of data : Bank Indonesia of Jember Sumber : Bank Indonesia Jember


299

Keuangan dan Harga-Harga Tabel/Table : 10.3.5 Posisi Kredit Usaha Kecil Menurut Sebaran Plafond dan Bulan (Juta Rp.) Kabupaten Banyuwangi Tahun 2010 Credit of Micro Business Position by Plafond Distribution and Month (Million Rp.) Banyuwangi Regency, 2010 Penggunaan / Utilization No.

Bulan/Month

(1)

(2)

Jumlah Total

Mikro/Micro

Kecil / Small

Menengah / Middle

(3)

(4)

(5)

(6)

1. Januari/January

229.342

670.986

595.394

1.495.722

2. Februari /February

232.027

687.813

591.011

1.510.851

3. Maret /March

552.585

711.510

640.265

1.904.360

4. April/April

558.414

724.515

645.724

1.928.653

5. Mei /May

563.747

734.838

634.787

1.933.372

6. Juni / June

572.322

746.285

616.764

1.935.371

7. Juli / July

578.869

760.039

623.647

1.962.555

8. Agustus / August

602.018

786.862

639.853

2.028.733

9. September / September

596.273

789.001

653.073

2.038.347

10. Oktober / October

596.116

800.341

627.241

2.023.698

11. Nopember / November

599.367

831.602

617.440

2.048.409

12. Desember / December

598.113

837.015

646.399

2.081.527


300


Keuangan dan Harga-Harga Tabel / Table : 10.3.6 Jumlah Kredit Berdasarkan Jenis Kredit/Produk/Sasaran Bank Mandiri Cabang Banyuwangi Tahun 2009-2010 Amount of Credit by Type of Credit/Product/Target Bank Mandiri Banyuwangi Branch Office in 2009 to 2010 Tahun/Year No.

(1)

Jenis Kredit/Type of Credit

2009 (Ribu Rp.) (Thousands Rp.)

(2)

(3)


Keterangan Annotation

(4)

(5)

1.

Kredit Konsumtif/KPR/Perorangan Consumer Credit/KPR/Individual

14.337.455

18.275.595

2.

Kredit Konsumtif/Multiguna/Perorangan Consumer Credit/Multipurpose/Individual Kredit Konsumtif/Mitra Karya/Perorangan Consumer Credit/Partnership/Individual Kredit Konsumtif/KTA Payroll/Perorangan Consumer Credit/KTA Payroll/Individual Kredit Mikro/Kredit Serbaguna Mikro/UKM Micro Credit/Multipurpose MicroCredit/UKM Kredit Mikro/Kredit Usaha Mikro/UKM Micro Credit/Micro-Business Credit/UKM Kredit Kecil/Kredit Investasi/UKM Small Credit/Investment Credit/UKM

23.456.667

22.234.710

2.714.900

3.658.507

538.746

1.574.201

2.454.000

2.346.900

18.030.944

27.543.769

8.750.000

14.893.350

112.239.375

130.525.000

18.581.285

15.130.000

Kredit Menengah/Kredit Modal Kerja/UKM Middle Credit/Capital Credit/UKM Kredit Menengah/Kredit Modal Kerja/UKM Middle Credit/Capital Credit/UKM

25.984.375

12.284.375

7.259.282

16.149.277

J u m l a h / Total

234.347.029

264.615.684

3.

4.

5.

6. 7.

8. 9. 10.

11.

Kredit Kecil/Kredit Modal Kerja/UKM Small Credit/Capital Credit/UKM Kredit Menengah/Kredit Investasi/UKM Middle Credit/Investment Credit/UKM

Termasuk / Including KUR Rp. 5.610.000

Termasuk /Including KUR Rp. 5.414.500

Sumber : Bank Mandiri Cabang Banyuwangi Source of data : Bank Mandiri Banyuwangi Branch Office


301


Tabel / Table : 10.3.7 Jumlah Kredit Berdasarkan Jenis Kredit/Produk/Sasaran Bank Tabungan Negara Cabang Pembantu Banyuwangi Tahun 2009-2010 Amount of Credit by Type Type of Credit/Product/Target Bank Tabungan Negara Banyuwangi Branch Office in 2009 to 2010 Tahun/Year No.

Jenis Kredit/Type of Credit


(1)

(2)

2010 (Ribu Rp.)

Keterangan Annotation

(Thousands Rp.)

(3)

(4)

(5)

A. Kredit Perumahan Housing Credit 1.

2.

3.

Kredit Pemilikan Rumah Subsidi Subsidized Housing Credit Kredit Griya Utama Primary Housing Credit Kredit Pemilikan Ruko Shop Housing Credit

74.467.000.000

55.409.000.000

20.214.000.000

13.557.000.000

305.000.000

1.541.000.000

3.062.000.000

466.000.000

2.752.000.000

1.008.000.000

100.800.000.000

71.981.000.000

B. Kredit Non Perumahan Non Housing Credit 1.

2.

Kredit Griya Multi Multi Housing Credit Kredit Batara Batara Credit Jumlah / Total

Sumber : Bank Tabungan Negara Kantor Cabang Pembantu Banyuwangi Source of data : Bank Tabungan Negara Banyuwangi Branch Office

302



Tabel/Table : 10.4.1 Jumlah Nasabah Menurut Profesi Tahun 2010 Number of Client by Profession, 2010

No.

Profesi Nasabah/Client Profession

Jumlah Nasabah (Orang) Number of Client (People)

(1)

(2)

(3)

1

Petani / Farmer

44

2

Nelayan / Fisherman

1

3

Industri Rumah Tangga

3

Home Industry 4

Pedagang / Merchant

491

5

Karyawan / Employees

299

6

Lain-lain / Other

1.891 Jumlah / Total

2.729

Sumber : Perum Pegadaian Cabang Banyuwangi Source of data : Pawnshop Banyuwangi Branch Office


303

Keuangan dan Harga-Harga Tabel / Table : 10.4.2 Perkembangan Jasa Gadai Menurut Jenis Pembayaran Tahun 2010 Pawn Service Development by Type of Payment, 2010 Jenis Pembayaran Type of Payment

Unit / Unit

Nilai / Value

(1)

(2)

(3)

Kredit / Credit

2.729

4.532.217.500

Pelunasan / Repayment

2.778

4.218.340.500

35

33.881.000

8.572

13.135.758.000

Lelang / Auction

Sisa Kredit / Rest of Credit


304


Keuangan dan Harga-Harga Tabel / Table : 10.4.3 Perkembangan Jasa Gadai Menurut Jenis Jaminan Tahun 2004 – 2010 Pawn Service Development by Type of Guarantee 2004 to 2010 Jenis Jaminan / Type of Guarantee Emas / Berlian Gold / Diamond

Tahun / Year Unit/Unit (1)

Nilai/Value (000)

Kendaraan/Barang Lain Vehicle / Other Unit/Unit (4)

Nilai/Value (000)

(2)

(3)

(5)

2004

36.078

17.166.951,0

4.407

954.440,0

2005

38.091

22.206.326,0

2.702

669.947,5

2006

41.965

31.195.790,0

6

100.059,0

2007

41.309

33.985.946.000,0

5

79.750.000,0

2008

43.897

49.404.230.000,0

15

63.150.000,0

2009

71 472

96 013 031 000,0

103

65 715 000,0

2010

8.408

12.942.655.000

6

80.100.000



305


Lanjutan Tabel/Continuation Table : 10.4.3 Jenis Jaminan / Type of Guarantee Tahun / Year

Elektronik / Electronics

Lainnya / Other

Jumlah / Total

Unit / Unit

Nilai / Value

Unit / Unit

Nilai/Value

Unit / Unit

Nilai/Value

(6)

(7)

(8)

(9)

(10)

(11)

2004

3.816

914.668

591

37.773

4.407

952.440

2005

2.226

609.487

476

59.460,5

2.702

668.947,5

2006

1.350

569.802

415

189.934

1.765

759.736

2007

1303

431.907.000

36

3.371.000

42.653

34.500.997.000

2008

1013

333.745.000

15

1.965.000

44940

49.802.590.000

2009

2326

844 122 000

932

105 831 000

74 833

97 028 699 000

2010

157

112.920.000

1

83.000

8.572

13.135.758.000

(1)


306



Tabel/Table : 10.4.4 Jumlah Nasabah Pegadaian Menurut Profesi Tahun 2010 Number of Pawnship’s Client by Profession, 2010

No.

Profesi Nasabah

Jumlah Nasabah (Orang)

Client’s Profession

Number of Client (People)

(2)

(3)

(1) 1

Petani / Farmer

59

2

Nelayan / Fisherman

0

3


0

Home Industry 4

Pedagang / Merchant

283

5


61

6

Lain-lain / Other Jumlah / Total

761 1.164

Sumber : Perum Pegadaian Cabang Genteng Source of data : Pawnshop Genteng Branch Office


307

Keuangan dan Harga-Harga Tabel / Table : 10.4.5 Perkembangan Jasa Gadai Menurut Jenis Pembayaran Tahun 2010 Pawn Service Development by Type of Payment, 2010 Jenis Pembayaran Type of Payment

Unit Unit

Nilai Value

(1)

(2)

(3)

Kredit / Credit

18.370

28.502.516.000


18.028

27.035.988.000

201

203.089.000

4.918

7.991.390.000

Lelang / Auction



308


Keuangan dan Harga-Harga Tabel / Table : 10.4.6 Perkembangan Jasa Gadai Menurut Jenis Jaminan Tahun 2010 Pawn Service Development by Type of Guarantee, 2010 Jenis Jaminan / Type of Guarantee Emas / Berlian Gold / Diamond


2010

Nilai/Value (000)

(2)

4.827

(3)

7.888.435.000

Kendaraan/Barang Lain Vehicle / Other Unit/Unit (4)

Nilai/Value (000) (5)

10

67.050.000



309


Lanjutan Tabel/Continuation Table : 10.4.6 Jenis Jaminan / Type of Guarantee Tahun /Year


Lainnya / Other

Jumlah / Total

Unit/Unit

Nilai/Value

Unit/Unit

Nilai/Value

Unit/Unit

Nilai/Value

(1)

(6)

(7)

(8)

(9)

(10)

(11)

2010

81

35.905.000

0

0

4.918

7.991.390.000


310


Keuangan dan Harga-Harga Tabel / Table : 10.4.7 Jumlah Nasabah Pegadaian Menurut Profesi Tahun 2010 Number of Pawnship’s Client by Profession, 2010

No.

Profesi Nasabah Client’s Profession


(1)

(2)

(3)

1

Petani / Farmer

59

2

Nelayan / Fisherman

0

3


0

Home Industry 4

Pedagang / Merchant

116

5


45

6

Lain-lain / Other

640 Jumlah / Total

860

Sumber : Perum Pegadaian Cabang Kalibaru Source of data : Pawnshop Kalibaru Branch Office


311


Tabel / Table : 10.4.8 Perkembangan Jasa Gadai Menurut Jenis Pembayaran Tahun 2010 Pawn Service Development by Type of Payment, 2010

Jenis Pembayaran Type of Payment

Unit Unit

Nilai Value

(1)

(2)

(3)

Kredit / Credit

3.630

5.188.622.000

816

1.132.816.000

15

20.165.000

2.799

4.035.641.000


Lelang / Auction



312



Tabel/Table : 10.4.9 Perkembangan Jasa Gadai Menurut Jenis Jaminan Tahun 2010 Pawn Service Development by Type of Guarantee, 2010 Jenis Jaminan / Type of Guarantee Emas / Berlian Gold / Diamond


(2)

2010

3.613

Nilai/Value (000) (3)

5.183.619.000

Kendaraan/Barang Lain Vehicle / Other Unit/Unit

Nilai/Value (000)

(4)

(5)

0

0



313




Lainnya / Other

Jumlah / Total

Unit/Unit

Nilai/Value

Unit/Unit

Nilai/Value

Unit/Unit

Nilai/Value

(1)

(6)

(7)

(8)

(9)

(10)

(11)

2010

11

4.263.000

6

740.000

3.630

5.188.622.000


314



Tabel/Table : 10.4.10 Jumlah Nasabah Pegadaian Menurut Profesi Tahun 2010 Number of Pawnship’s Client by Profession, 2010

No.



(1)

(2)

(3)

1

Petani / Farmer

2

Nelayan / Fisherman

3

1.427

Industri Rumah Tangga Home Industry

4

Pedagang / Merchant

5


6

Lain-lain / Other

15

41

1.978 544 8.207

Jumlah/Total

12.212

Sumber : Perum Pegadaian Cabang Cluring Source of data : Pawnshop Cluring Branch Office


315


Tabel/Table : 10.4.11 Perkembangan Jasa Gadai Menurut Jenis Pembayaran Tahun 2010 Pawn Service Development by Type of Payment, 2010


Unit Unit

Nilai Value

(1)

(2)

(3)

Kredit / Credit

12.212

18.066.274.500


11.855

16.989.058.000

104

76.266.000

3.309

4.950.994.000

Lelang / Auction



316


Keuangan dan Harga-Harga Tabel / Table : 10.4.12 Perkembangan Jasa Gadai Menurut Jenis Jaminan Tahun 2010 Pawn Service Development by Type of Guarantee, 2010 Jenis Jaminan / Type of Guarantee Emas / Berlian Gold / Diamond


2010

Nilai/Value (000)

(2)

12.049

(3)

17.888.442.500


Nilai/Value (000)

(4)

(5)

14

117.490.000



317




Lainnya / Other

Jumlah / Total

Unit/Unit

Nilai/Value

Unit/Unit

Nilai/Value

Unit/Unit

Nilai/Value

(1)

(6)

(7)

(8)

(9)

(10)

(11)

2010

142

59.732.000

7

610.000

12.212

18.066.274.500


318


Keuangan dan Harga-Harga Tabel/Table : 10.4.13 Jumlah Nasabah Pegadaian Menurut Profesi Tahun 2010 Number of Pawnship’s Client by Profession, 2010

No.



(1)

(2)

(3)

1

Petani / Farmer

2

Nelayan / Fisherman

74

3

Industri Rumah Tangga Home Industry

67

4

Pedagang / Merchant

10.466

5


5.082

6

Lain-lain / Other

Jumlah / Total

7.720

17.183

40.592

Sumber : Perum Pegadaian Cabang Rogojampi Source of data : Pawnshop Rogojampi Branch Office


319


Tabel/Table : 10.4.14 Perkembangan Jasa Gadai Menurut Jenis Pembayaran Tahun 2010 Pawn Service Development by Type of Payment, 2010


Unit Unit

Nilai Value

(1)

(2)

(3)

Kredit / Credit

39.285

53.591.455.500


38.494

51.158.612.500

237

128.828.000

10.291

14.667.198.000

Lelang / Auction



320



Tabel/Table : 10.4.15 Perkembangan Jasa Gadai Menurut Jenis Jaminan Tahun 2010 Pawn Service Development by Type of Guarantee, 2010

Jenis Jaminan / Type of Guarantee Emas / Berlian Gold / Diamond


2010

Nilai/Value (000)

(2)

37.409

(3)

52.818.250.500


Nilai/Value (000)

(4)

(5)

0

0



321




Lainnya / Other

Jumlah / Total

Unit/Unit

Nilai/Value

Unit/Unit

Nilai/Value

Unit/Unit

Nilai/Value

(1)

(6)

(7)

(8)

(9)

(10)

(11)

2010

1.255

539.626.000

38.664

53.357.876.500


322


Keuangan dan Harga-Harga Tabel / Table : 10.5.1 Asuransi Menurut Bulan dan Rinciannya, Tahun 2010 Insurance by Month and Details, 2010

B u l a n/Month (1)

Klaim yang Dibayar Uang Uang Premi Nasabah Claims Paid Pertanggungan Money Baru Insurance Premiums (000 Orang Nilai/Value New Client Money (000 Rp.) Rp.) People (000 Rp.) (2)

(3)

(4)

(5)

(6)

1. Januari/January

580

5.640.466

766.480

85

937.522


599

6.893.903

936.809

132

1.145.860

3. M a r e t/March

662

5.467.053

769.155

141

1.245.654

4. A p r i l/April

824

7.702.690

707.389

93

954.167

5. M e i/May

803

6.700.679

611.414

143

1.356.330

6. J u n i/June

702

7.243.129

646.759

88

1.174.800

7. J u l i/July

702

6.538.199

772.951

137

1.739.258

8. Agustus/August

679

6.624.586

812.467

102

1.320.070


538

4.971.397

618.453

116

1.413.998

10. Oktober/October

634

6.355.281

712.386

121

1.096.436


618

6.613.391

845.480

156

1.260.288


414

4.504.956

1.032.107

97

821.152

7.755

75.255.730

9.231.850

1.411

14.465.535

2009

2.959

15.705.226

2.389.588

429

3.239.138

2008

221

1.111.680

161.133

811

1.210.024

Jumlah/Total 2010

Sumber : Asuransi Bumi Putra, Kabupaten Banyuwangi Source of data : Bumi Putera Insurance, Banyuwangi Regency


323

Keuangan dan Harga-Harga Tabel/Table : 10.5.2. Penerimaan Total Premi (Premi Income) Asuransi Menurut Bulan Tahun 2010 Total Acceptance Insurance Premium by Month, 2010

B u l a n / Month

Penerimaan / Acceptance (000 Rp)

(1)

(2)

1. Januari/January

2.398.426


2.931.410

3. M a r e t/March

2.614.169

4. A p r i l/April

2.896.172

5. M e i/May

2.415.227

6. J u n i/June

2.573.284

7. J u l i/July

2.892.649

8. Agustus/August

3.016.826


2.788.609

10. Oktober/October

2.941.177


2.989.971


3.028.154

Jumlah/Total 2010

33.486.074

2009

10.440.879

2008

1.739.825

Sumber : Asuransi Bumi Putra, Kabupaten Banyuwangi Source of data : Bumi Putera Insurance, Banyuwangi Regency

324


Keuangan dan Harga-Harga Tabel/Table : 10.5.3 Asuransi Menurut Bulan dan Rinciannya Tahun 2010 Insurance by Month and Details, 2010 Nilai Klaim yang Dibayar B u l a n / Month

Claims Paid Value (000 Rp)

(1)

(2)

1. Januari / January

173.621

2. Pebruari / February

102.412

3. M a r e t / March

175.937

4. A p r i l / April

131.522

5. M e I / May

149.697

6. J u n I / June

134.971

7. J u l I / July

134.781

8. Agustus / August

122.056

9. September / September

140.941

10. Oktober / October

140.726

11. Nopember / November

114.681

12. Desember / December

106.328

Jumlah/Total 2010

1.627.673

2009

1.345.017

2008

1.210.024

Sumber : Asuransi Bumi Asih Jaya Kabupaten Banyuwangi Source of data : Bumi Putera Insurance, Banyuwangi Regency


325

Keuangan dan Harga-Harga Tabel / Table : 10.5.4 Penerimaan Total Premi (Premi Income) Asuransi Menurut Bulan Tahun 2010 Total Acceptance Insurance Premium by Month, 2010

B u l a n/Month

Penerimaan Acceptance (000 Rp)

(1)

(2)

1. Januari/January

144.019


135.132

3. M a r e t/March

163.898

4. A p r i l/April

161.204

5. M e i/May

138.583

6. J u n i/June

135.078

7. J u l i/July

140.058

8. Agustus/August

132.492


132.813

10. Oktober/October

132.090


136.370


139.195

Jumlah / Total 2010

1.690.932

2009

2.051.244

2008

1.739.825

Sumber : Asuransi Bumi Asih Jaya Kabupaten Banyuwangi Source of data : Bumi Putera Insurance, Banyuwangi Regency

326


Keuangan dan Harga-Harga Tabel / Table : 10.5.5 Jumlah Peserta Askes Sosial Tahun 2010 Kabupaten Banyuwangi Number of Participants Social Askes, 2010 Banyuwangi Regency Jumlah Kumulatif Peserta Perbulan Cumulative Number of Participants per Month No. Bulan/Month

Peserta Participants

Istri / Suami Wife / Husband

Anak Child

Jumlah Total

(1)

(2)

(3)

(4)

(5)

1. Januari/January

30.815

21.380

20.439

72.634


30.997

21.099

20.185

72.281

3. M a r e t/March

31.199

20.834

19.916

71.949

4. A p r i l/April

31.869

20.860

19.631

72.360

5. M e i/May

31.762

20.888

19.786

72.436

6. J u n i/June

31.039

20.590

19.441

71.070

7. J u l i/July

31.039

20.590

19.441

71.070

8. Agustus/August

31.106

20.586

19.472

71.164


31.790

21.107

20.246

73.143

10. Oktober/October

32.072

21.230

20.414

73.716


32.177

21.251

20.526

73.954


31.819

21.169

19.708

72.696

21.169 Sumber : PT. ASKES (Persero) Cabang Banyuwangi Source of data : Bumi Putera Insurance, Banyuwangi Regency


327

Keuangan dan Harga-Harga Tabel / Table : 10.6.1 Fluktuasi Harga Gabah Kering Panen IR. 64, Kadar Air Dan Kadar Lainnya Tahun 2010 Fluctuation of Dry Grain Prices Crop IR. 64, Water and Other Content, 2010

B u l a n/Month (1)

Kadar / Content

Harga Tingkat Petani Prices at Farmer Level (Rp/Kg)

Air/Water (%)

Lainnya/Other(%)

(2)

(3)

(4)

1. Januari/January

3.000

24,79

7,01


2.800

26,52

7,17

3. M a r e t/March

2.675

25,40

7,20

4. A p r i l/April

2.670

24,17

7,58

5. M e i/May

2.593

24,27

7,05

6. J u n i/June

2.635

23,97

6,52

7. J u l i/July

2.950

24,09

6,98

8. Agustus/August

3.225

24,14

6,23


3.084

24,27

6,18

10. Oktober/October

3.160

24,45

5,43


3.193

24,88

6,31


3.229

24,27

6,24

Sumber : Badan Pusat Statistik Kabupaten Banyuwangi Source of data : Statistics Center, Banyuwangi Regency

328



No.

(1)

Tabel / Table : 10.7.1 Perkembangan Investasi Penanaman Modal Asing (PMA) Kabupaten Banyuwangi Tahun 2010 Development of Foreign Investment Banyuwangi Regency Jenis dan Kapasitas Nama Produksi Bidang Usaha Perusahaan Type and Production Business Field Company Name Capacity (2)

(3)

(4)

Nilai Investasi Investment Value (US$) (5)

1

PT. PP London Sumatra Indonesia Tbk.

Perkebunan Coklat, Kopi, Kelapa dan Perkebunan Kelapa Sawit seta Karet Plantation Chocolate, Coffee, Coconut, Palm Oil and Rubber

Kopi Arabika / Arabica Coffee 700 Ton

2

PT. Baguna Wear Banyuwangi

Industri Barang dari Kulit untuk keperluan pribadi Manufacture of Leather Goods for Personal Use

Industri Jaket Kulit/ Manufacture of Leather Jacket 24.000 Buah/Unit

100.000

3

PT. Zenith Italindo

Industri alat pemotong dari logam Manufacture of metal cutting tools

Pisau/Knife 10.000 pcs

373.083

4

PT. Lundin Industry Invest

Industri Pembuatan Kapal dan Perahu Ship and Boat Making Manufacture

5

PT. Warisan Eurindo

Industri Mebel dan Kayu Furniture and Wood Manufacture

Mebel/Furniture 220 M3

350.000

6

PT. Harapan Benderang

Jasa Perdagangan Ekspor Export Trading Services

Trading/ Jasa Perdagangan Ekspor / Export Trade Services US$ 4.000.000

490.000

Jumlah / Total

1.334.035

300.000

2.947.118

Sumber : Dinas Perindustrian, Perdagangan dan Koperasi Kabupaten Banyuwangi Source of data : Department of Industry, Trading and Cooperative, Banyuwangi Regency


329

Keuangan dan Harga-Harga Tabel / Table : 10.7.2 Perkembangan Investasi Penanaman Modal Dalam Negeri (PMDN) Kabupaten Banyuwangi Tahun 2010 Development of Domestic Investment Banyuwangi Regency, 2010 No . (1)

Nama Perusahaan Company Name (2)

Bidang Usaha Business Field

Jenis dan Kapasitas Produksi Type and Production Capacity

(3)

(4)

Nilai Investasi Investment Value (Rp) (5)

1

PT Melawai Hotel dan Tourism

Plantation/Food (Rubber and Coffe Estate & Latex Processing)

2

PT Suri Tani Pemuka

Industri,pembibitan & budidaya tambak udang,pengolahan udang segar menjadi olahan lanjut Industry, breeding & cultivation of shrimp, fresh shrimp processing into refined further

-Udang beku/frozen shrimp 2.000 Ton -Bibit udang/seed shrimp 180 juta ekor/million -Makanan udang/shrimp food 18.000 Ton

26.080.000.000

3

PT Varia Indowin Perkasa

Budidaya tambak udang terpadu dengan unit pembekuan Shrimp aquaculture integrated with unit freezing

1.309.800.000

4

PT Bumibanjar Utama Sakti

Industri pengolahan dan pembekuan udang Industrial manufacturing and freezing shrimp

-Makanan udang/shrimp food 1.500 ton -Bibit udang/seed shrimp 120 juta ekor/million -Udang/shrimp 500 ton -Udang beku/frozen shrimp 2.000 ton

5

PT Suri Tani Pemuka

Pembekuan udang

-Udang beku/frozen shrimp 2.000 Ton -Bibit udang/seed shrimp 180 juta ekor/million -Makanan udang/shrimp food 18.000 Ton

6.148.000.000

330

1.175.360.000

2.352.000.000


Keuangan dan Harga-Harga Lanjutan Tabel / Continuation Table : 10.7.2 (1)

(2)

(3)

(4)

6

PT Ujung Timur

Industri pengolahan dan pengawetan hasil laut / Industrial manufacturing and preservation of marine products

7

PT Fishindo Kusuma

Industri tepung dan minyak ikan Manufacture of flour and fish oil

8

PT Fishindo Kusuma Sejahtera

Industri pengolahan, pengawetan ikan dan produk ikan Manufacturing industry, preservation of fish and fish products

Industri tepung minyak Ikan / Manufacture of fish oil flour : 628.300 Kg

9

PT Tirtamas Megah

Industri air minum dalam kemasan Manufacture of bottled drinking water

Air minum dalam kemasan/bottled water : 20 juta/million liter

10

PT Kertas Basuki Rahmat

Industri kertas dan kertas budaya Manufacture of paper and culture paper

Kertas 271.940 ton

11

PT Barrel Perdana

Industri barang logam Manufacture of metal goods

-Drum logam/Metal drum 600.000 buah/unit -Botol gas dari logam/ Gas bottle made of metal 300.000 buah/unit

91.140.000

12

PT Central Mina Persada

Industri makanan Food Industry

39.897.000

13

PT Dhisa Manunggal Karya

Industri barang logam Manufacture of metal goods

Industri pengolahan ikan/ Fish manufacturing industry 10.000 ton Drum 600.000 buah/ unit

14

PT Glen Nevis Gunung Terong


10.927.500

15

PT Hotel dan Restaurant Manyar

Jasa perhotelan Hospitality services

Tepung tapioka/tapioca 5.400 ton Cottage 42 kamar/rooms


Udang beku/frozen shrimp 3.600 ton

(5) 4.193.000.000

14.375.000.000

43.202.657.714

7.000.000.000

621.635.000.00 0

61.352.100

11.662.200

331

Keuangan dan Harga-Harga Lanjutan Tabel / Continuation Table : 10.7.2 (1) 16

(2)

(3)

(4)

(5)

PT Indah Tama Laksana PT Jemia Ferry

Industri kertas Paper industry Angkutan Laut Sea Transport

18

PT Pabrik Es Karangrejo

Industri es Ice industry

Corrugated carton box 24.000 ton -Penumpang / Passenger 1.400.000 orang/people -Kendaraan/Vehicle 67.200 unit Es batu/ice cube 4.500 ton

19

PT Sarabali Sentosa

Jasa perhotelan Hospitality services

Cottage bintang 362 kamar/rooms

46.500.000

20

PT Serabut Kelapa

Industri lain Other industry

11.625.000

21

PT Oah Bahari Seafood

Industri pengolahan dan pembekuan udang Industrial manufacturing and freezing shrimp

Serabut kelapa / Coconut fiber 2.100 ton Udang beku/ Frozen shrimp 3.000 ton

22

PT Tirta Wangi

Industri Makanan Food Industry

-Ikan beku/Frozen fish 1.200 ton -Paha katak beku/ Frozen frog thigh 1.200 ton -Udang beku/Frozen shrimp 1.200 ton

19.539.300

23

PT Windu Blambangan Sejati


-Ikan beku/Frozen fish 200 ton -Paha katak beku/Frozen frog thigh 300 ton -Udang beku/Frozen shrimp 2.500 ton

60.450.000

24

PT Mega Segara


-Ikan beku/Frozen fish 300 ton -Udang tambak beku/ Frozen shrimp ponds 340 ton -Lobster beku/Frozen Lobster 100 ton -Cumi-cumi beku/ Frozen squid 250 ton

55.800.000

17

332

142.476.000 160.518.000

30.000.000

44.016.900



(2)

(3)

25

PT Adhi Trampil Karya

Industri udang beku Frozen shrimp industry Industri kayu Wood industry

26

PT Adi Nusantara Raya

27

PT Artha Nugraha

Industri semen Cement Industry

28

PT Blambangan Raya

29

(4)

(5)

Udang beku/Frozen shrimp 300 ton

400.000.000

-Moulding 29.640 m3 -Pre Fab. Building mat 10.260 m3 -Furniture 6.612 m3 Ready mix concrete 105.000 m3

242.730.000

Industri ikan beku Frozen fish industry

Pengawetan ikan/ Preservation of fish 24 juta buah/million unit

21.269.100

PT Glenmore

Perkebunan Plantation

-Coklat/chocolate 155 ton -Karet/Rubber 275 ton -Kopi bubuk/Coffee powder 145 ton

18.069.900

30

PT Kabe Utama Jaya

Perkebunan Plantation

-Kopi kering/Dried coffee 270 ton - Karet/Rubber 325 ton - Coklat kering/Dried chocolate 250 ton

18.023.400

31

PT Berkat Citra Langgeng

Industri pemurnian gula Sugar refining industry

-Gula murni/Pure sugar 150.000 ton -Tetea 6.000 ton

905.587.500

32

PT Muncar Jaya


-Tepung ikan kwalitet / Fish meal with quality B 629.200 Kg -Tepung ikan kwalitet/ Fish meal with quality A 154.800 Kg -Ikan kaleng/Canned fish 3.155 Kg

99.000.000

33

PT Mutiara Blambangan Permai

Industri perikanan Fishery industry

-Bibit udang/Shrimp seed 40 juta/million ekor -Udang beku/Frozen shrimp 320 ton

28.420.800

34

PT Pakem Windu Kurnia

Shrimp culture industry

-Bibit udang/Shrimp seed 30 juta ekor

33.480.000


20.925.000

333


(2)

(3)

(4)

(5)

35

PT Perkebunan Kaliklatak

Perkebunan kopi dan coklat Coffee and chocolate plantation

-Coklat biji kering/Dry beans 19.500 kg -Cengkeh kering/Dried cloves 1.700 kg -Kopi biji kering/Coffee dry bean 25.000 kg

50.000.000

36

PT Perkebunan Lijen

-Kopi arabika/Arabica coffee 630 ton

37.107.000

37

PT Sarana Indomondon

Perkebunan karet,kopi dan coklat Rubber, coffee and chocolate plantation Cold storage

-Udang beku/Frozen shrimp 1.200 ton

27.900.000

38

PT Sekar Santosa

Cold storage

46.500.000

39

PT Windhu Mas

Hatchery

-Paha katak beku/ Frozen frog thigh 300 ton -Ikan beku/Frozen fish 200 ton -Udang beku/Frozen shrimp 2.500 ton Bibit udang/Shrimp seed 100 juta/million ekor

40

PT Hesa Food

Industri pembekuan ikan dan udang Freezing of fish and shrimp industry

-Ikan/Fish 180 ton -Udang/Shrimp 60 ton

Jumlah/Total

209.250.000 405.810.000

730.820.794.414


334


Keuangan dan Harga-Harga Tabel/Table : 10.8.1 Perkembangan Koperasi menurut Jenis,Keanggotaan dan Asset di Kabupaten Banyuwangi Tahun 2010 Cooperative Development by Type, Membership, and Assets Banyuwangi Regency, 2010

No.

Jenis Koperasi Type of Cooperation

Jumlah Koperasi Number of Cooperative

Jumlah Anggota Number of members

Jumlah Asset Number of assets

(1)

(2)

(3)

(4)

(5)

A.

Koperasi Primer Primary Cooperative

1

KUD Pertanian

31

94.295

95.748.369

2

KUD Mina

2

7.913

6.991.070

3

Kopontren

8

8.037

5.612.162

4

Kopinkra

4

1.811

2.380.830

5

Kopti

1

182

162.511

6

KP-RI

64

14.730

129.797.305

7

Kopkar BUMN/BUMS

57

10.863

14.441.392

8

Kop. Angkatan Darat

1

446

3.502.821

9

Kop. Angkatan Laut

1

183

137.647

10

Kop. Kepolisian

1

1.037

3.498.545

11

Koperasi Serba Usaha

93

11.516

82.736.084

12

Koppas

2

858

818.287

13

KSP

57

4.130

134.993.561

14

Kop.angkutan darat

1

323

54.130

15

KBPR

1

72

3.881.024



335

Keuangan dan Harga-Harga Lanjutan Tabel/ Continuation Table : 10.8.1 No.

Jenis Koperasi

Jumlah Koperasi

Jumlah Anggota

Jumlah Asset

(1)

(2)

(3)

(4)

(5)

16

Kopwan

2

814

343.858

17

Koperasi Profesi

1

68

28.282

18

Koperasi Veteran

1

1.090

10.900

19

Koperasi Wredatama

5

788

755.002

20

Kop Pepabri

1

403

75.504

21

Koperasi Mahasiswa

1

246

11.050

22

Koperasi Pemuda

2

187

219.938

23

Kop.Pedagang Kaki Lima

1

32

1.500

24

Koperasi lainnya

35

7.103

17.061.985

25

Koptan Pangan (KKT)

86

4.662

17.127.755

459

171.789

520.391.512

2

132

2.588.013

Jumlah Koperasi Primer Total Primary Cooperative B. Koperasi Sekunder Secondary Cooperative Jumlah Koperasi Total Cooperative

461

171.921

522.979.525


336


Keuangan dan Harga-Harga

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