PENDAPATAN REGIONAL REGIONAL INCOME

PENDAPATAN REGIONAL REGIONAL INCOME

NUSA TENGGARA BARAT DALAM ANGKA 2013 NUSA TENGGARA BARAT IN FIGURES 2013

Pendapatan Regional/ Regional Income

BAB XI PENDAPATAN REGIONAL

CHAPTER XI REGIONAL INCOME

Produk Domestik Regional Bruto (PDRB) atas dasar harga berlaku pada tahun 2012 sebesar 49.529,38 milyar rupiah, sedang pada tahun sebelumnya 48.824,93 milyar rupiah, atau mengalami peningkatan sebesar 1,44 persen. Perekonomian Provinsi NTB masih didominasi oleh sektor primer yakni sektor pertanian dan pertambangan. Konstribusi sektor pertanian mencapai 25,69 persen, sedangkan kontribusi sektor pertambangan mencapai 18,63 persen. Peran sektor sekunder seperti industri pengolahan masih relatih kecil. Kontribusi industri pengolahan terhadap perekonomian sebesar 3,91 persen Dilihat dari penggunaan PDRB yang tercipta di Provinsi NTB, 54,22 persen digunakan untuk konsumsi masyarakat dan 31,03 persen digunakan untuk kegiatan investasi. Investasi sangat dibutuhkan oleh suatu daerah untuk meningkatkan perekonomiannya. Pertumbuhan Ekonomi Provinsi NTB pada tahun 2012 bernilai negatif 1,12. Ini tidak lepas dari penurunan produksi PT. Newmont yang memiliki kontribusi besar pada perekonomian Provinsi NTB

Gross Regional Domestic Product (GRDP) based on current market prices in the year 2012 amounted to 49.529,38 billion rupiah, while in the previous year 48.824,93 billion rupiah, or an increase of 1,44 percent. The NTB province's economy is still dominated by primary sector namely agriculture and mining sectors. Contribution of the agriculture sector reached 25.69 percent, while the contribution of mining sector reached 18.63 percent. The role of the secondary sector as manufacturing industry is still small. Manufacturing industry contribution to the economy is 3.91 percent. Judging from GRDP of NTB Province by expenditure ,54.22 percent is used for public consumption and 31.03 percent is used for investment activities. Investment is needed by a region to improve its economy. Economic growth in NTB Province in 2012 is negative 1.12. It can not be separated from the decreased production of PT. Newmont which has a major contribution to the economy of NTB Province

Nusa Tenggara Barat Dalam Angka 2012/ Nusa Tenggara Barat in Figures 2012

573


Tabel Table

11.1

PDRB Provinsi NTB ADH Berlaku Manurut Lapangan Usaha ( Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 GRDP of NTB Province at Current Price by Industrial Origin ( Include Non Oil and Gas Mining Sub Sector ) 2010 - 2012 ( Juta Rupiah / Million Rupiahs )

Lapangan Usaha Industrial Origin (1) 1. Pertanian / Agriculture 1.1 Pertanian Tanaman Pangan Food Crops 1.2 Perkebunan / Estate Crops 1.3 Peternakan / Livestock 1.4 Kehutanan / Forestry 1.5 Perikanan / Fishery 2. Pertambangan dan Penggalian Mining and Quarrying 3. Industri Pengolahan Manufacturing Industry 4. Listrik, Gas dan Air Bersih Electricity, Gas dan Water Supply 5. Bangunan / Contruction 6. Perdagangan, Hotel dan Restoran Trade, Hotels and Restaurant 7. Pengangkutan dan Komunikasi Transportation dan Communication 8. Keuangan, Persewaan dan Jasa Perusahaan Finance, Real Estate and Business Service 9. Jasa - jasa / Services PDRB/GRDP Sumber : Source Catatan/Note :

2010

2011*)

2012**)

(2)

(3)

(4)

10.038.756 6.262.826

11.354.297 7.269.834

12.725.514 8.277.211

1.190.220 1.432.778 26.792 1.126.140 18.066.479

1.263.221 1.561.878 28.936 1.230.428 12.927.229

1.401.810 1.751.485 31.418 1.263.591 9.228.512

1.638.225

1.758.209

1.936.295

205.175

227.609

252.860

3.199.220 6.258.742

3.637.140 7.208.769

4.092.610 8.302.153

3.269.754

3.563.605

3.808.385

2.159.718

2.462.418

2.873.319

4.795.579

5.685.656

6.309.732

49.631.649

48.824.931

49.529.381

BPS Provinsi Nusa Tenggara Barat BPS - Statistics Of Nusa Tenggara Barat Province *) Angka sementara / Temporary data **) Angka sangat sementara / Very temporary data


575


Tabel Table

11.2

PDRB Provinsi NTB ADH Konstan 2000 Manurut Lapangan Usaha ( Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 GRDP of NTB Province at Contant 2000 Price by Industrial Origin ( Include Non Oil and Gas Mining Sub Sector ) 2010 – 2012 ( Juta Rupiah / Million Rupiahs )


576

2010

2011*)

2012**)

(2)

(3)

(4)

4.545.381 2.696.042

4.730.821 2.832.693

4.947.019 2.970.501

514.262 685.082 13.075 636.920 5.500.385

520.719 706.064 13.460 657.885 4.050.673

538.077 743.504 13.878 681.058 2.957.714

944.253

973.768

1.012.100

71.709

77.624

83.380

1.532.451 2.939.495

1.621.994 3.151.923

1.699.647 3.444.865

1.507.779

1.626.934

1.730.957

1.025.929

1.120.020

1.216.821

2.005.259

2.086.203

2.128.939

20.072.641

19.439.961

19.221.443


Nusa Tenggara Barat Dalam Angka 2013/ Nusa Tenggara in Figures 2013


Tabel Table

11.3

Distribusi Persentase PDRB Provinsi NTB ADH Berlaku Manurut Lapangan Usaha ( Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 Percentage Distribution of GRDP of NTB Province at Current Price by Industrial Origin ( Include Non Oil and Gas Mining Sub Sector ) 2010 - 2012 ( Persen / Percent)


2010

2011*)

2012**)

(2)

(3)

(4)

20,23 12,62

23,26 14,89

25,69 16,71

2,89 0,05 2,27 2,27 36,40

3,20 0,06 2,52 2,52 26,48

3,54 0,06 2,55 2,55 18,63

3,30

3,60

3,91

0,41

0,47

0,51

6,45 12,61

7,45 14,76

8,26 16,76

6,59

7,30

7,69

4,35

5,04

5,80

9,66

11,64

12,74

100,00

100,00

100,00



577


Tabel Table

11.4

Persentase PDRB Provinsi NTB ADH Konstan 2000 Menurut Lapangan Usaha ( Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 Percentage Distribution of GRDP of NTB Province at Constant 2000 Price by Industrial Origin ( Include Non Oil and Gas Mining Sub Sector ) 2010 - 2012 ( Persen / Percent )

Lapangan Usaha Industrial Origin (1) 1. Pertanian / Agriculture 1.1 Pertanian Tanaman Pangan Food Crops 1.2 Perkebunan / Estate Crops 1.3 Peternakan / Livestock 1.4 Kehutanan / Forestry 1.5 Perikanan / Fishery 2. Pertambangan dan Penggalian Mining and Quarrying 3. Industri Pengolahan Manufacturing Industry 4. Listrik, Gas dan Air Bersih Electricity, Gas dan Water Supply 5. Bangunan / Contruction 6. Perdagangan, Hotel dan Restoran Trade, Hotels and Restaurant 7. Pengangkutan dan Komunikasi Transportation dan Communication 8. Keuangan, Persewaan dan Jasa Perusahaan Finance, Real Estate and Business Service 9. Jasa - jasa / Services PDRB/GRDP

2010

2011*)

2012**)

(2)

(3)

(4)

22,64 13,43

24,34 14,57

25,74 15,45

3,41 0,07 3,17 3,17 27,40

3,63 0,07 3,38 3,38 20,84

3,87 0,07 3,54 3,54 15,39

4,70

5,01

5,27

0,36

0,40

0,43

7,63 14,64

8,34 16,21

8,84 17,92

7,51

8,37

9,01

5,11

5,76

6,33

9,99

10,73

11,08

100,00

100,00

100,00

S u m b e r : BPS Provinsi Nusa Tenggara Barat Source BPS - Statistics Of Nusa Tenggara Barat Province Catatan/Note : *) Angka sementara / Temporary data **) Angka sangat sementara / Very temporary data

578



Tabel Table

11.5

Laju Pertumbuhan PDRB Provinsi NTB ADH Berlaku Menurut Lapangan Usaha ( Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 Growth Rate of GRDP of NTB Province at Current Price by Industrial Origin ( Include Non Oil and Gas Mining Sub Sector ) 2010 – 2012 ( Persen / Percent ) Lapangan Usaha Industrial Origin (1)

1. Pertanian / Agriculture 1.1 Pertanian Tanaman Pangan Food Crops 1.2 Perkebunan / Estate Crops 1.3 Peternakan / Livestock 1.4 Kehutanan / Forestry 1.5 Perikanan / Fishery 2. Pertambangan dan Penggalian Mining and Quarrying 3. Industri Pengolahan Manufacturing Industry 4. Listrik, Gas dan Air Bersih Electricity, Gas dan Water Supply 5. Bangunan / Contruction 6. Perdagangan, Hotel dan Restoran Trade, Hotels and Restaurant 7. Pengangkutan dan Komunikasi Transportation dan Communication 8. Keuangan, Persewaan dan Jasa Perusahaan Finance, Real Estate and Business Service 9. Jasa - jasa / Services PDRB/GRDP Sumber : Source Catatan/Note :

2010

2011*)

2012**)

(2)

(3)

(4)

10,10 9,57

13,10 16,08

12,08 13,86

9,83 9,07 8,38 14,96 13,97

6,13 9,01 8,00 9,26 -28,45

10,97 12,14 8,58 2,70 -28,61

9,85

7,32

10,13

14,98

10,93

11,09

12,08 15,66

13,69 15,18

12,52 15,17

8,00

8,99

6,87

14,95

14,02

16,69

14,08

18,56

10,98

12,76

-1,63

1,44



579


Tabel Table

11.6

Laju Pertumbuhan PDRB Provinsi NTB ADH Konstan 2000 Menurut Lapangan Usaha ( Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 Growth Rate of GRDP of NTB Province at Constant 2000 Price by Industrial Origin (Include Non Oil and Gas Mining Sub Sector ) 2010 - 2012 ( Persen / Percent )


580

2010

2011*)

2012**)

(2)

(3)

(4)

1,33 0,82

4,08 5,07

4,57 4,86

-1,81 3,32 1,35 4,10 12,12

1,26 3,06 2,95 3,29 -26,36

3,33 5,30 3,11 3,52 -26,98

3,77

3,13

3,94

7,41

8,25

7,41

5,11 6,88

5,84 7,23

4,79 9,29

6,95

7,90

6,39

5,48

9,17

8,64

4,69

4,04

2,05

6,35

-3,15

-1,12




Tabel Table

PDRB Provinsi Nusa Tenggara Barat Atas Dasar Harga Berlaku Menurut Penggunaan 2010 – 2012 11.7 GRDP Of Nusa Tenggara Barat Province At Current Price By Expenditures 2010 - 2012 ( Juta Rupiah / Million Rupiah ) Jenis Pengeluaran/ 2010 2011*) 2012**) Type of Expenditure (1) (2) (3) (4)

1. Konsumsi Rumah Tangga Household Final Consumption 2. Konsumsi Lembaga Swasta yang Tidak Mencari Untung Non Profit Institution Consumption 3. Konsumsi Pemerintah Government Final Consumption 4. Pembentukan Modal Tetap Bruto Gross Domestic Fixed Capital Formation 5. Perubahan Inventori Change in Inventory 6. Ekspor (Luar Negeri dan Antar Pulau) Export ( Abroad and Inter Island) 7. Impor (Dari Luar Negeri dan Antar Pulau) Import (From Abroad and Inter Island)

21.852.729,85

23.943.352,69

26.855.783,66

461.073,84

477.627,93

557.854,12

7.251.505,10

8.850.795,05

10.246.961,04

10.809.510,56

12.137.547,15

15.370.637,53

419.584,71

-937.678,63

-4.910.428,80

17.951.412,34

15.785.017,35

13.576.921,59

9.114.167,13

11.431.730,68

12.168.348,11

49.631.649,27

48.824.930,86

49.529.381,03



581


Tabel Table

PDRB Provinsi Nusa Tenggara Barat Atas Dasar Harga Konstan 2000 Menurut Penggunaan 2010 – 2012 11.8 GRDP Of Nusa Tenggara Barat Province At Constant 2000 Price By Expenditures 2010 - 2012 ( Juta Rupiah / Million Rupiah ) Uraian 2010 2011*) 2012**) Discription (1) (2) (3) (4)

1. Konsumsi Rumah Tangga Household Final Consumption

9.387.126,24

9.873.855,11

10.486.628,07

211.180,03

222.657,95

237.425,48

3. Konsumsi Pemerintah Government Final Consumption

2.761.683,86

2.914.288,09

3.007.715,55

4. Pembentukan Modal Tetap Bruto Gross Domestic Fixed Capital Formation

5.839.279,53

6.129.217,93

6.918.296,27

455.382,03

(28.462,71)

(1.161.675,24)

6. Ekspor (Luar Negeri dan Antar Pulau) Export ( Abroad and Inter Island)

5.734.459,17

5.068.275,38

4.373.144,47

7. Impor (Dari Luar Negeri dan Antar Pulau) Import (From Abroad and Inter Island)

4.316.469,46

4.739.870,52

4.640.091,22

20.072.641,39

19.439.961,22

19.221.443,38

2. Konsumsi Lembaga Swasta yang Tidak Mencari Untung Non Profit Institution Consumption

5. Perubahan Inventori Change in Inventory


582



Tabel Table

Distribusi Persentase PDRB Provinsi Nusa Tenggara Barat Atas Dasar Harga Berlaku Menurut Penggunaan 2010 – 2012 Percentage Distribution Of GRDP Of Nusa Tenggara Barat Province At Current Prices By Expenditures 2010 - 2012

11.9

( Persen / Percent ) Uraian Discription (1)

2010

2011*)

2012**)

(2)

(3)

(4)

44,03

49,04

54,22

0,93

0,98

1,13


14,61

18,13

20,69


21,78

24,86

31,03

0,85

-1,92

-9,91


36,17

32,33

27,41


18,36

23,41

24,57

100,00

100,00

100,00

1. Konsumsi Rumah Tangga Household Final Consumption 2. Konsumsi Lembaga Swasta yang Tidak Mencari Untung Non Profit Institution Consumption




583


Tabel Table

11.10

Distribusi Persentase PDRB Provinsi Nusa Tenggara Barat Atas Dasar Harga Konstan 2000 Menurut Penggunaan 2010 – 2012 Percentage Distribution Of GRDP Of Nusa Tenggara Barat Province At Constant 2000 Prices By Expenditures 2010 – 2012 ( Persen / Percent )

Uraian Discription (1)

2010

2011*)

2012**)

(2)

(3)

(4)

46,77

50,79

54,56

1,05

1,15

1,24


13,76

14,99

15,65


29,09

31,53

35,99

2,27

-0,15

-6,04


28,57

26,07

22,75


21,50

24,38

24,14

100,00

100,00

100,00

1. Konsumsi Rumah Tangga Household Final Consumption 2. Konsumsi Lembaga Swasta yang Tidak Mencari Untung Non Profit Institution Consumption


Sumber : Source Catatan/Note :

584




Tabel Table

11.11

Laju Pertumbuhan PDRB Provinsi Nusa Tenggara Barat Atas Dasar Harga Harga Berlaku Menurut Penggunaan 2010 – 2012 Growth Rate Of GRDP Of Nusa Tenggara Barat Province At Current Prices By Expenditures 2010 – 2012 ( Persen / Percent )


2010

2011*)

2012**)

(2)

(3)

(4)


19,89

9,57

12,16


10,99

3,59

16,80


26,33

22,05

15,77


-2,23

12,29

26,64


-86,70

-323,48

423,68


24,23

-12,07

-13,99

0,95

25,43

6,44

12,76

-1,63

1,44




585


Tabel Table

11.12

Laju Pertumbuhan PDRB Provinsi Nusa Tenggara Barat Atas Dasar Harga Konstan 2000 Menurut Penggunaan 2010 – 2012 Growth Rate Of GRDP Of Nusa Tenggara Barat Province At Constant 2000 Prices By Expenditures 2010 – 2012 ( Persen / Percent )


2010

2011*)

2012**)

(2)

(3)

(4)


5,14

5,19

6,21


4,60

5,44

6,63


9,80

5,53

3,21


6,47

4,97

12,87


-48,15

-106,25

3.981,39


11,75

-11,62

-13,72

1,21

9,81

-2,11

6,35

-3,15

-1,12



586



Tabel Table

11.13

PDRB Provinsi NTB ADH Berlaku Manurut Kabupaten/Kota ( Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 GRDP of NTB Province at Current Price by Regency/Municipality ( Include Non Oil and Gas Mining Sub Sector ) 2010 – 2012 ( Juta Rupiah / Million Rupiahs )

Kabupaten / Kota Regency / Municipality

2010

2011*)

2012**)

(1)

(2)

(3)

(4)

1. Lombok Barat

3.951.071

4.396.045

4.884.606

2. Lombok Tengah

4.655.567

5.392.515

6.216.316

3. Lombok Timur

6.216.551

7.062.411

7.800.557

4. Sumbawa

3.967.121

4.640.545

5.204.850

5. Dompu

1.984.445

2.335.643

2.643.176

6. Bima

3.073.108

3.461.064

3.897.008

7. Sumbawa Barat

18.103.353

12.988.024

9.332.140

8. Lombok Utara

1.406.923

1.567.716

1.711.532

9. Kota Mataram

4.824.882

5.501.846

6.044.809

10. Kota Bima

1.000.122

1.126.503

1.250.380

Sumber : Source Catatan/Note:



587


Tabel Table

11.14

PDRB Provinsi NTB ADH Konstan 2000 Manurut Kabupaten/Kota ( Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 GRDP of NTB Province at Constant 2000 Price by Regency/Municipality ( Include Non Oil and Gas Mining Sub Sector ) 2010 - 2012 ( Juta Rupiah / Million Rupiahs )


2010

2011*)

2012**)

(1)

(2)

(3)

(4)

1. Lombok Barat

1.770.784

1.869.513

1.963.633

2. Lombok Tengah

2.224.929

2.426.371

2.721.402

3. Lombok Timur

2.970.479

3.152.254

3.322.494

4. Sumbawa

1.832.932

1.959.389

2.092.657

931.562

1.005.904

1.074.503

6. Bima

1.558.496

1.646.221

1.743.352

7. Sumbawa Barat

5.496.354

4.051.174

2.958.358

8. Lombok Utara

647.613

684.442

712.738

9. Kota Mataram

2.190.623

2.358.582

2.429.711

460.999

485.579

513.825

5. Dompu

10. Kota Bima Sumber : Source Catatan/Note:

588




Tabel Table

11.15

PDRB Per Kapita Provinsi NTB ADH Berlaku Manurut Kabupaten/Kota ( Tidak Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 GRDP Per Capita of NTB Province at Current Price by Regency/Municipality ( Not Include Non Oil and Gas Mining Sub Sector ) 2010 – 2012 ( Juta Rupiah / Million Rupiahs )


2010

2011*)

2012**)

(1)

(2)

(3)

(4)

1. Lombok Barat

6.580.353

7.250.011

7.966.270

2. Lombok Tengah

5.410.520

6.208.145

7.102.486

3. Lombok Timur

5.621.763

6.322.806

6.943.160

4. Sumbawa

9.540.032

11.052.965

12.303.766

5. Dompu

9.061.700

10.558.920

11.816.882

6. Bima

6.996.413

7.800.985

8.712.565

7. Sumbawa Barat

8.104.793

9.190.757

10.106.464

8. Lombok Utara

7.029.369

7.758.028

8.407.831

9. Kota Mataram

11.987.881

13.533.732

14.628.903

7.016.027

7.822.383

8.546.279

7.204.164

8.102.638

9.023.518

10. Kota Bima NTB Sumber : Source Catatan/Note:



589


Tabel Table

11.16


2010

2011*)

2012**)

(1)

(2)

(3)

(4)

1. Lombok Barat

10,86

11,26

11,11

2. Lombok Tengah

13,64

15,83

15,28

3. Lombok Timur

12,71

13,61

10,45

4. Sumbawa

14,87

16,98

12,16

5. Dompu

12,36

17,70

13,17

6. Bima

12,45

12,62

12,60

7. Sumbawa Barat

13,69

13,66

12,31

8. Lombok Utara

11,25

11,43

9,17

9. Kota Mataram

16,49

14,03

9,87

10. Kota Bima

12,80

12,64

11,00

12,02

13,67

12,17

NTB Sumber : Source Catatan/Note:

590

Laju Pertumbuhan PDRB Provinsi NTB ADH Berlaku Manurut Kabupaten/Kota ( Tidak Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 Growth Rate of GRDP of NTB Province at Current Price by Regency/Municipality ( Not Include Non Oil and Gas Mining Sub Sector ) 2010 – 2012 ( Juta Rupiah / Million Rupiahs )




Tabel Table

11.17

Laju Pertumbuhan PDRB Provinsi NTB ADH Konstan 2000 Manurut Kabupaten/Kota ( Tidak Termasuk Sub Sektor Pertambangan Non Migas ) 2010 – 2012 Growth Rate of GRDP of NTB Province at Constant 2000 Price by Regency/Municipality ( Not Include Non Oil and Gas Mining Sub Sector ) 2010 – 2012 ( Juta Rupiah / Million Rupiahs )


2010

2011*)

2012**)

(1)

(2)

(3)

(4)

1. Lombok Barat

4,78

5,58

5,03

2. Lombok Tengah

5,69

9,05

12,16

3. Lombok Timur

5,01

6,12

5,40

4. Sumbawa

5,92

6,90

6,80

5. Dompu

4,57

7,98

6,82

6. Bima

4,55

5,63

5,90

7. Sumbawa Barat

6,73

6,53

6,82

8. Lombok Utara

4,04

5,69

4,13

9. Kota Mataram

7,95

7,67

3,02

10. Kota Bima

5,74

5,33

5,82

7,56

4,27

5,57

NTB Sumber : Source Catatan/Note:



591


Grafik Graphic

11.1

Distribusi Persentase PDRB ADH Berlaku Menurut Lapangan Usaha Provinsi Nusa Tenggara Barat 2012 Percentage Distribution of GDRP NTB Province at Current Price by Industrial Origin 2012

Pertambangan & Penggalian 18.63

Industri Pengolahan 3.91

Listrik, Gas & Air Bersih 0.51 Bangunan 8.26 Perdagangan, Hotel & Restoran 16.76

Pertanian 25.69

Pengankutan & Komunikasi 7.69

Jasa-Jasa 12.74

Keuangan, Persewaah & Jasa Perusahaan 5.80


593

PENDAPATAN REGIONAL REGIONAL INCOME

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