3.9.a Jasa Pemerintahan Umum 3.9.a.1 Ruang Lingkup
Subsektor ini dibagi menjadi: administrasi pemerintahan dan pertahanan, serta jasa pemerintahan lainnya.
Subsektor pemerintahan umum mencakup: semua
departemen dan non departemen, serta kantor-kantor dan instansi yang berhubungan dengan administrasi pemerintahan dan pertahanan.
3.9.a.2 Metode Penghitungan
Nilai tambah bruto atas dasar harga berlaku diperoleh melalui pendekatan pendapatan, yaitu dengan menjumlahkan pengeluaran pemerintah untuk belanja pegawai, baik yang berasal dari belanja aparatur daerah maupun belanja pelayanan publik ditambah dengan perkiraan nilai penyusutan. Biaya antara diperoleh dari belanja barang, baik dari belanja aparatur daerah maupun belanja pelayanan publik. Karena kegiatan ini tidak bertujuan untuk mencari untung (komersial) maka pada struktur biaya subsektor pemerintahan tidak memiliki unsur surplus usaha, karena upah dan gaji merupakan bagian terbesar dari nilai tambah.
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
Nilai tambah bruto atas dasar harga konstan dihitung dengan cara ekstrapolasi, yaitu mengalikan perkiraan nilai tambah bruto atas dasar harga konstan pada tahun dasar dengan indeks tenaga pegawai.
3.9.a.3 Sumber Data
Data yang dipakai untuk penghitungan subsektor
pemerintahan adalah:
1. Realisasi Anggaran Belanja Rutin dan Belanja Pembangunan, data kepegawaian, data gaji dan tunjangan pegawai;
2. Statistik Keuangan Pemerintah Daerah (K1, K2, K3); 3. Realisasi APBDes.
3.9.b Swasta
3.9.b.1 Ruang Lingkup
Subsektor ini terdiri dari jasa sosial dan kemasyarakatan, jasa hiburan dan rekreasi, serta jasa perorangan dan rumahtangga.
Jasa sosial kemasyarakatan meliputi jasa pendidikan, kesehatan, riset/penelitian, palang merah, panti asuhan, panti wredha, YPAC , serta rumah ibadat dan sejenisnya yang dikelola swasta.
Jasa hiburan dan rekreasi meliputi kegiatan jasa bioskop, panggung hiburan, studio radio, perpustakaan, museum, kebun binatang, gelanggang olah raga, kolam renang, klub malam, taman hiburan, dan stasiun pemancar radio yang dikelola swasta.
Jasa perorangan dan rumah tangga, meliputi segala jenis
kegiatan jasa yang melayani perorangan/rumah tangga.
Kegiatannya meliputi: jasa perbengkelan/reparasi (kendaraan bermotor/tidak bermotor, jam, televisi, radio, lemari es dan barang-barang rumah tangga lainnya), jasa pembantu rumah tangga (koki, tukang kebun, penjaga malam, pengasuh anak dan sebagainya), dan jasa perorangan lainnya (tukang binatu, tukang cukur, tukang jahit dan sebagainya).
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
3.9.b.2 Metode Penghitungan
Output atas dasar harga berlaku untuk subsektor jasa swasta, selain jasa perorangan dan rumah tangga, diperoleh dengan menggunakan metode produksi. Sedangkan output dan nilai tambah bruto atas dasar harga konstan diperoleh dengan menggunakan metode ekstrapolasi dengan indeks produksi sebagai ekstrapolatornya.
3.9.b.3 Sumber Data
Data indikator produksi dan rasio biaya antara untuk jasa sosial kemasyarakatan dan jasa perorangan/rumah tangga diperoleh dari survei khusus pendapatan regional (SKPR).
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
3. S
ECTORAL
D
ESCRIPTION
3.1 Agriculture Sector
3.1.1 Coverage
This sector covers the exploitation and utilization of biological products obtained from nature for consumption or sale. It covers farm food corps, non-food crops, livestock and its products, forestry and fishery subsectors. Farm food crops subsector covers all activities produced foodstuff commodities. Non-food crops covers all estate crops exploited by small holders and by large-scale estate. Livestock and its products cover production of cattle and poultry, slaughtered and exploited, by state and public. Forestry subsector covers logging and breeding, rooting and hunting. Fishery subsector covers catching, germination and cultivation various kind of fish in freshwater and saltwater.
3.1.2 Method
The gross value added based on the current market prices of each commodity is obtained the production approach that is the gross production values are subtracted by the total intermediate cost. The gross production value is multiplication between production and the price of each commodity every year, while intermediate cost structure is obtained from the results of SSRI calculation.
The gross value added based on the constant prices in 2000 is obtained by subtracting gross production value by total intermediate cost which has been valued by constant prices in 2000.
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
3.1.3 Source of Data
The agriculture data are obtained from BPS of Kulon Progo Regency and Agriculture and Forestry Agency. Data on prices are from Distributive Statistics Section at BPS of Kulon Progo Regency.
3.2 Mining and Quarrying Sector
3.2.1 Coverage
This sector covers activities of quarrying, drilling, filtering and exploring mineral and other commodities from nature either solid, liquid, or gas.
The products of mining and quarrying sector are grouped into three subsectors: crude petroleum and natural gas, non-oil and gas mining, and quarrying. Kulon Progo Regency only owns the latest one.
Quarrying subsector covers of escavating and collecting stone, sand, and soil which are generally available on earth surface.
3.2.2 Method
Output of quarrying is calculated by production approach that is by multiplying the production to the price. The intermediate cost is obtained by multiplying the intermediate cost ratio to output. Computation of output and gross value added at the constant prices by using revaluation method.
3.2.3 Source of Data
Production data is obtained from Department of Industry, Trade and Energy Mineral Resource of Kulon Progo Regency. The ratio of intermediate cost are obtained from Special Survey of Regional Income.
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
3.3 Manufacturing Industry Sector
3.3.1 Coverage
This sector is distinguished into two subsectors; oil and gas manufacturing. For the first mentioned, it covers of crude petroleum and natural gas refineries. Kulon Progo Regency has only non-oil and gas manufacturing subsector, which divided into Large-Medium Scale and Small Scale Home Industry.
3.3.2 Method
Output at current prices is calculated by using production approach, where the total manpower used as an indicator. Output at constant prices is calculated by extrapolation method that is multiplying the manpower growth to output per manpower on 2000 base year.
3.3.3 Source of Data
Data of manufacturing industry obtained from annual survey of large-medium scale industries, and from Department of Industry, Trade and Energy Mineral Resource.
3.4 Electricity, Gas and Water Supply Sector
3.4.1 Coverage
It covers three subsectors; electricity, city gas and water supply. But the city gas subsector does not exist in Kulon Progo Regency.
The electricity subsector includes generating and distributing of electric power, by both PLN (State Owned Electricity Company) and non-PLN by Regional Administration and private sectors. The output of electricity covers the own used, selling, missing and even stolen.
Moreover for water supply subsector includes the processing purifying, refining and other chemical process to produce clean water and distribute or transfer directly through pipeline and other instrument to household, governmental institutions and public institution.
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
3.4.2 Method
Output of electricity at current prices is calculated through production approach, by multiplying the total KWH sold (as production indicator) with sold price. While, for water supply sub sector, the output is calculated by multiplying the total production with the price.
Output at constant prices is estimated by using revaluation method.
3.4.3 Source of Data
Data of electricity and water supply obtained from PLN and PDAM of Kulon Progo.
3.5 Construction Sector
3.5.1 Coverage
Generally, the activities of construction are building construction, land development, installation and rehabilitation.
3.5.2 Method
The gross value added based at the current market prices is obtained by production approach that is gross production value subtracted with total intermediate cost. The gross production value is the multiplication between production and prices of each commodity every year, while intermediate cost structure is obtained from the results of SSRI calculation.
The gross value added based on the constant prices for contractor sub sector is calculated by deflation, that is dividing the approximation of the gross value added based on the current market prices with the construction material wholesale prices index.
While for private sub-sector is calculated by extrapolation approach, that is multiplying the approximation the gross value
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
added based on the constant prices with the index of the development of the building number as the extrapolator.
3.5.3 Source of Data
The data of output, ratio of wage/salaries, operating surplus, net indirect taxes and depretiation are obtained from annual construction survey.
3.6 Trade, Hotels and Restaurants Sector
3.6.1 Coverage
It is divided into three subsectors; trade, hotels and restaurants. Trade subsector covers activities in buying and selling or distributing goods without modifying the characteristic of the goods.
Trade subsector is grouped into wholesale and retail trade. Wholesale trade includes collecting and reselling by trader (producer or imparter) to other trader (wholesale and retail), business and non-profits institution. While the retail trade includes trader that serves individual and household consumers.
In the hotel subsector, it includes accommodation using all or part building as inn. It covers classified and non-classified hotel and other place used to stay (inn, motel, etc).
While restaurant subsector includes preparing food and beverage, which is generally consumed in the shop by consumer.
3.6.2 Method
The gross value added of trade subsector is estimated by commodity flow approach. So the output is calculated based on trade margin of commodity traded like agriculture, quarrying, manufacturing industry and imported goods.
Output at current prices of hotel subsector is obtained by production approach that is multiplying the number of manpower with output average per manpower. Meanwhile the output at constant price is calculated by deflation method with general CPI as deflator.
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
Output of restaurant subsector at current prices is obtained by multiplying the number of manpower with output average per manpower. Meanwhile output at constant prices is calculated by deflation method with CPI of the foods group as the deflator.
3.6.3 Source of Data
Data of production indicator and the CPI are obtained from Statistics of Distributions Section at BPS Kulon Progo Regency, and from Department of Industry, Trade and Energy Mineral Resource.
3.7 Transportation and Communication Sector
3.7.1 Coverage
This sector covers two subsectors, transportation and communication. The former consist of railway transport, road transport, sea transport, inland water transport, air transport, and services allied to transport. But Kulon Progo Regency has no air transport, sea transport and inland water transport. The transportation consist of transfering passengers and cargo by both motor and non motor. And the services allied to transport include such activity as terminal, parking and storage.
The communication subsector covers postal and
telecommunication and services allied to communication. The postal that operated by the PT Pos Indonesia (Postal and Transfer Account National Corporation) serve as mailing letter, money order and package. Telecommunication consisted of wire, telephone and telex, carried out by PT Telkom and Indosat. Services allied to communication consisted of wartel, pager and cellular telephone.
3.7.2 Method
The gross value added based on the current market prices is obtained through the production approach that is the gross production value is subtracted with the total intermediate cost.
The value added based on the constant prices is obtained by extrapolation, that is multiplying the approximation of the gross
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
value added based on the constant prices in the base year with the weighted joint production index of people and goods transportation.
The gross value added based on the current market prices is obtained through the production approach that is the gross production value is subtracted with the total intermediate cost.
The value added of the constant prices is calculated by deflation approach that is dividing the approximation of the gross value added based on the current market prices with the consumer price index.
The gross value added based on the current market prices is obtained through the production approach, it is the same as the calculation in the previous subsectors.
The gross value added based on the constant prices is obtained by multiplying the approximation of the gross value added based on the constant prices in the base year with the weighted joint production index from post, money order, package and gyro services.
3.7.3 Source of Data
For the railway transportation, data on production indicator, output and gross value added are obtained from PT KAI of Wates and Sentolo. Production indicator of road transportation obtained from transportation services of Kulon Progo Regency.
At communication sub sector, production and price indicator obtained from PT Pos Indonesia, meanwhile value added ratio is obtained from special survey.
3.8 Financial, Real Estate and Business Service Sector
3.8.1 Coverage
This sector covers bank, non-bank financial institutions, services
allied to financial, real estate, and business services subsectors. Bank sub sector serves other such as saving and time deposit, clearing account, long and short-term credit, transfering, mortgage, discount draft, etc.
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
Non-bank financial institutions sub sector covers insurance, pension fund, pawnshop and funding institutions.
Services allied to financial activities sub sector covers the foreign currency trader, capital share and others.
Building rental sub sector covers land and building rental like office complex, shopping and lot land.
Business services sub sector covers lawyer and notaries, accountancy and bookkeeper services, data procesing and presenting, architectural and technical, advertising and marketing research, machinery and equipment leasing.
3.8.2 Method
The gross value added (GVA) at current prices of bank subsector is obtained by income approach. The output is the recompense from consumer service, included benk-fee as much difference of received and paid interest. On other word, the output covers serve and imputation. According the Bank Indonesia, including : imputation, net input on foreign exchange, provision, and commission, and others. The GVA at constant prices is obtained by deflation approach with general CPI as deflator.
For the pawnshop services, the output and GVA at current prices is obtained by production approach. The output and GVA at constant prices is obtained by extrapolation, with the number of consumer as extrapolator.
The output of residence building rental at current prices is calculated by production approach. Meanwhile, the output at constant prices is obtained by deflation method with the housing CPI as deflator. The output of non-residence building rental at current prices is obtained by production method. The output at constant prices is obtained by extrapolation.
Output at current prices of business services is calculated by production approach. Meanwhile, the output at constant prices is calculated by extrapolation method with the number of manpower as extrapolator.
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PDRB Kabupaten Kulon Progo 2009-2013 / GRDP of Kulon Progo Regency 2009-2013
3.8.3 Source of Data
Data of this sector obtained from many sources such as Bank
Indonesia, Perum Pegadaian, Economic Census, SUSENAS and SKPR.