KEUANGAN DAN HARGA Finance and Prices

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Kota Jayapura Dalam Angka/

Jayapura City in Figures 2014

BAB 9

KEUANGAN DAN HARGA

Finance and Prices

Pada tahun 2013 realisasi penerimaan asli daerah di Kota Jayapura meningkat dibandingkan tahun sebelumnya. Tercatat dari 845 miliar di tahun 2012 realisasi PAD Kota Jayapura menjadi 1 triliun, angka tersebut juga melebihi target PAD tahun 2013 yang hanya sebesar 962 miliar.

Total posisi dana simpanan dalam rupiah dan valuta asing yaitu yaitu 10,54 triliun rupiah meningkat 2,65 persen dibanding tahun 2012, dengan jumlah rekening sebanyak 551.514 rekening.

Jumlah koperasi di Kota Jayapura tahun 2013 mencapai 361

unit, naik dibanding tahun

sebelumnya. Koperasi terdiri dari 5 KUD dan 356 koperasi non KUD. Jumlah unit koperasi KUD terbanyak terdapat di Distrik Muara Tami (3 unit), sedangkan di Distrik Jayapura Selatan dan Jayapura Utara tidak ada KUD.

Jumlah proyek PMDN yang disetujui pemerintah pada tahun 2013 mencapai 9 proyek dengan realisasi nilai investasi mencapai 1,2

The realization of Jayapura City government revenues in 2013 reached 1triliun rupiahs, it is increased if we compare than previous year. On 2012 the realization was 845 milliar rupiahs. Those also exceed revenue target on 2013 which reached 962 milliar

The total position of saving funds in rupiahs and foreign currency was 10,54 trillion rupiahs or increased by 2,65 percent from 2012, with number of Account reached 551.514 account.

In 2013, the number of cooperatives in Jayapura City reached 361 units, increased from the previous year. Cooperatives consisted of 5 KUD and 356 cooperatives non KUD. The most cooperatives were located in Muara Tami Sub District (3 units).

Total of domestic

investment’s projects that approved by government as many as 9 projects with realization value of investment

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Jayapura City in Figures 2014

trilliun rupiah dan realisasi jumlah tenaga kerja 4.745 orang.

Kota Jayapura pada

tahun 2013 mengalami inflasi sebesar 8,27 persen. Inflasi tertinggi terjadi pada bulan Juli yang mencapai 3,44 persen sedangkan deflasi tertinggi terjadi bulan Maret sebesar -2,63. Inflasi di Kota Jayapura pada Bulan Juli 2013 terjadi karena adanya kenaikan barang dan jasa pada kelompok Transportasi, Komunikasi dan Jasa Keuangan sebesar 7,60 persen; kelompok Bahan Makanan sebesar 4,68 persen; kelompok Pendidikan, Rekreasi dan Olah Raga sebesar 3,60 persen; kelompok Perumahan, Air, Listrik, Gas dan bahan Bakar sebesar 1,52 persen; kelompok Kesehatan sebesar 1,00 persen; dan kelompok Makanan Jadi, Minuman, Rokok dan Tembakau sebesar 0,17 persen.

reached 1,2 trillion rupiahs and realization of employees were 4.745 people.

Jayapura city in 2013 experienced an inflation of 8,27 percent. Highest inflation in July to reach 3,44 percent, while highest deflation occurred in March about -2,63 percent. Inflation in Jayapura on the Moon in July 2013 due to an increase in the groups of Transport, Communications and Financial Services by 7,60 percent; group of goods and services Foodstuffs by 4,68 percent; groups of education, recreation and sports by 3,60 percent; group of housing, water, electrical, gas and fuels by 1,52 percent; group of health by 1,00 percent; and group of Foods, Beverages, Cigarettes and Tobacco by 0,17 percent.

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Jayapura City in Figures 2014

731.304.597.256 729.390.656.000 753.851.546.570 805.064.471.630 962.582.133.907 654.016.874.227 1.681.608.829.856 774.308.828.630 845.737.745.246 1.003.360.257.155 2009 2010 2011 2012 2013 Gambar / Figure 9.1

Target dan Realisasi Penerimaan Asli Daerah Kota Jayapura

Target and Actual of Regional Original Revenues in Jayapura City

2009 – 2013 (Rp) Target Realisasi 16.287.661 12.940.577 15.729.746 17.382.462 16.843.062 17.497.767 2008 2009 2010 2011 2012 2013 Gambar/Figure 9.2

Jumlah Aktiva Rupiah Dan Valuta Asing Bank di Kota Jayapura, 2008-2013 (juta rupiah)

Total Bank’s Assets Rupiah and Foreign Exchange in Jayapura City, 2008-2013 (million rupiah)

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Jayapura City in Figures 2014

Halaman ini sengaja dikosongkan

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Jayapura City in Figures 2014

0,40 3,15 -2,63 -0,60 0,97 0,52 3,44 1,51 -1,14 0,46 0,56 1,48

Jan Peb Mar Apr Mei Jun Jul Agust Sept Okt Nop Des

Gambar/ Figure 9.4

Laju Inflasi M to M Kota Jayapura menurut Bulan Tahun 2013

Inflation Rate of Jayapura City by Month (M to M)

2013 (%) 2009 2010 2011 2012 2013 305 320 332 347 361 Gambar / Figure 9.3

Perkembangan Koperasi di Kota Jayapura

Number of Cooperative in Jayapura City

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Jayapura City in Figures 2014

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Jayapura City in Figures 2014

Tabel 9.1.1

Realisasi dan Target Penerimaan Pajak dan Retribusi Kota Jayapura, 2013

Table Realization and Target Tax and Retribution Receipts of Jayapura City, 2013

Jenis Pajak Target Realisasi Persentase

Taxes Type Target(Rp) Realization(Rp) Percentage

(1) (2) (3) (4)

PAD KOTA JAYAPURA 90.000.000.000 100.225.833.150 111,36

A. PAJAK DAERAH 55.450.000.000 62.319.796.503 112,39

- Pajak Hotel 10.785.000.000 11.362.249.840 105,35 - Pajak Restoran 13.920.000.000 15.514.576.618 111,46 - Pajak Hiburan 5.696.500.000 6.200.488.328 108,85 - Pajak Reklame 3.858.500.000 3.572.863.198 92,60 - Pajak Penerangan Jalan Umum 9.450.000.000 10.722.187.251 113,46 - Pajak Mineral Bukan Logam &

Batuan 250.000.000 111.350.012 44,54 - Pajak Parkir 570.000.000 739.538.801 129,74 - Pajak Air Bawah Tanah 20.000.000 0 0,00 - BPHTB 10.900.000.000 14.096.542.455 129,33

B. RETRIBUSI DAERAH 27.350.000.000 30.189.601.215 110,38 Retribusi Jasa Umum 6.509.500.000 8.182.414.935 125,70

- Pelayanan Kesehatan 580.000.000 585.215.260 100,90 - Pelayanan persampahan 2.128.000.000 2.801.245.000 131,64 - KTP & Akta Catatan Sipil 1.660.000.000 2.460.316.000 148,21 - Pelayanan Pemakaman 25.000.000 24.500.000 98,00 - Parkir Tepi Jalan 1.200.000.000 1.132.758.300 94,40 - Pasar 750.000.000 788.927.500 105,19 - Pemeriksaan Alat Pemadam

Kebakaran 10.000.000 10.467.500 104,68 - Pelayanan Tera/Tera Ulang 123.500.000 145.423.500 117,75 - Jasa Pengendalian Menara

Komunikasi 33.000.000 233.561.875 707,76 Sumber : Dinas Pendapatan Daerah Kota Jayapura

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Jayapura City in Figures 2014

Tabel

9.1.1 Lanjutan

Table Continues

Jenis Pajak Target Realisasi Persentase

Taxes Type Target(Rp) Realization(Rp) Percentage

(1) (2) (3) (4)

Retribusi Jasa Usaha 1.883.000.000 1.955.092.000 103,83

- Rumah Potong Hewan 33.000.000 33.065.000 100,20

- Pemakaian Kekayaan Daerah 150.000.000 168.407.000 112,27

- Terminal 300.000.000 244.706.000 81,57

- Tempat Khusus Parkir 1.350.000.000 1.456.914.000 107,92 - Pelayanan Kepelabuhan 5.000.000 6.000.000 120,00 - Penjualan Produksi Usaha Daerah 45.000.000 46.000.000 102,22 Retribusi Perijinan Tertentu 18.957.500.000 20.052.094.280 105,77

- IMB 3.300.000.000 4.129.044.000 125,12

- Tempat Penjualan Minuman Beralkohol 9.635.000.000 9.894.619.000 102,69 - Ijin Gangguan 5.280.000.000 5.284.761.280 100,09

- Ijin Trayek 715.000.000 715.970.000 100,14

- Usaha Perikanan 27.500.000 27.700.000 100,73

C. Hasil Pengelolaan Kekayaan Daerah 3.250.000.000 3.715.521.584 114,32 - Bagian Laba Penyertaan Modal Pada Bank papua 3.250.000.000 3.715.521.584 114,32 D. Lain-lain Pendapatan Asli Daerah 3.950.000.000 4.000.913.848 101,29

- Hasil Penjualan Aset Daerah 0 65.371.910 -

- Penerimaan Jasa Giro 2.500.000.000 3.295.269.434 131,81

- Denda Pajak 0 262.570.504 -

- Denda Retribusi 0 259.802.000 -

- Pendapatan Lain-lain Yang Sah 1.450.000.000 117.900.000 8,13

Jumlah Total 2013 90.000.000.000 100.225.833.150 111,36 2012 66.627.000.000 76.887.003.661 115,40 2011 59.240.000.000 61.780.104.012 104,29 2010 50.500.000.000 50.575.675.159 100.15

Sumber : Dinas Pendapatan Daerah Kota Jayapura

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Jayapura City in Figures 2014

Tabel

9.1.2 Realisasi dan Target Penerimaan Kas Kota Jayapura, 2013

Table Relization and Target Receipt Jayapura City Financial, 2013

Jenis Penerimaan

Kind of Receipt

Target Realisasi Persentase

Target(Rp) Realization(Rp) Percentage

(1) (2) (3) (4)

1. Pajak Daerah 55.450.000.000 62.319.796.503 112,39

Regional Taxes

2. Restribusi Daerah 27.350.000.000 30.189.601.215 110,38

Regional Retribution

3. Penerimaan Laba Usaha Daerah 3.250.000.000 3.715.521.584 114,32

BUMD Profit Sharing

4. Lain-lain Pendapatan Asli Daerah 3.950.000.000 4.000.913.848 101,29

Others Receipt

5. Bagi Hasil Pajak 45.115.516.243 41.315.229.034 91,58

Taxes Sharing

6. Bagi Hasil Bukan Pajak 12.150.035.085 12.961.528.821 106,68

Non Taxes Sharing

7. Dana Alokasi Umum 586.196.486.000 586.198.486.000 100,00

General Allocation Fund

8. Dana Alokasi Khusus 61.325.080.000 61.325.080.000 100,00

Special Allocation Fund

9. Pendapatan Hibah 10.000.000.000 9.114.656.475 91,15

Grants Revenue

10. Bagi Hasil Pajak Dari Provinsi 28.404.459.147 29.677.592.675 104,48

Taxes Sharing From Province

11. Dana Otsus Program 72.582.731.000 104.068.507.000 143,38

Special Autonomy program Fund

12. Lain-lain Pendapatan yang Sah 56.807.826.432 58.473.344.000 102,93

Legal Others Receipt

Jumlah Total 2013 962.582.133.907 1.003.360.257.155 104,24 2012 805.064.471.630 845.737.745.246 105,05 2011 753.851.546.570 774.308.828.630 102.71 2010 729.390.656.000 1.681.608.829.856 230.55

Sumber : Dinas Pendapatan Daerah Kota Jayapura

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Jayapura City in Figures 2014

Tabel 9.2.1

Jumlah Aktiva Rupiah Dan Valuta Asing Bank di Kota Jayapura, 2008-2013 (juta rupiah)

Table Total Bank’s Assets Rupiah and Foreign Exchange in Jayapura City, 2008-2013 (million rupiah)

T a h u n Nilai (juta rupiah)

Year Value (million rupiah)

(1) (2) 2008 16.287.661 2009 12.940.577 2010 15.729.746 2011 17.382.462 2012 16.843.062 2013 17.497.767

Sumber : Bank Indonesia Cabang Jayapura

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Jayapura City in Figures 2014

Tabel 9.2.2

Posisi Simpanan Masyarakat Rupiah dan Valuta Asing Dirinci Menurut Jenis Simpanan di Kota Jayapura, 2013 (juta rupiah)

Table Position of Public Deposits in Rupiah and Foreign Exchange Detailed

by Type of Savings in Jayapura City,2013 (million rupiah)

Jenis Simpanan Type of Savings Nominal Simpanan Nominal Savings (Jutaan / Million Rp.) Jumlah Rekening / Bilyet Account Number/ Bilyet (1) (2) (3) 1. Giro / 2.591.252 13.271 Giro 2. Simpanan Berjangka / Time Deposits 2.880.217 6.562 3. Tabungan / 5.070.805 531.681 Savings Jumlah Total 2013 10.542.274 551.514 2012 10.270.098 483.605

Source : Bank Indonesia Branch of Jayapura

Data Meliputi Kota Jayapura, Kabupaten Mamberamo Tengah, Kabupaten Mamberamo Raya, Kabupaten Keerom dan Kabupaten Sarmi

Data Include Jayapura City, Mamberamo Tengah Regency, Mamberamo Raya Regency, Keerom Regency and Sarmi Regency

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Jayapura City in Figures 2014

Tabel 9.2.3

Posisi Pinjaman Rupiah dan Valuta Asing Dirinci Menurut Sektor Ekonomi di Kota Jayapura, 2012-2013 (juta rupiah)

Table Position of Loans in Rupiah And Foreign Exchange Detailed by

Economic Sectors in Jayapura City,2012-2013 (million rupiah) Sektor Ekonomi

Economic Sectors 2012 2013

(1) (2) (3) 1. Lapangan Usaha / Industrial Origin

- Pertanian, Peternakan, Kehutanan & Perikanan / 35.118 113.855

Agriculture, Livestock, Forestry & Fishery

- Pertambangan & Penggalian / 36.590 43.656

Minning & Quarrying

- Industri Pengolahan / 149.855 121.657

Manufacturing Industry

- Listrik, Gas & Air Bersih / 17.273 23.172

Electricity, Gas & Water Supply

- Konstruksi / Construction 622.957 589.293 - Perdagangan, Hotel & Restoran / 1.395.399 1.498.846

Trade, Hotel & Restaurant

- Pengangkutan & Komunikasi / 167.105 213.606

Transport & Communication

- Keuangan, Real Estate & Jasa Perusahaan / 169.019 145.144

Financial, Ownership & Business Services

- Jasa-jasa /Services 843.341 937.317 2. Bukan Lapangan Usaha / Non Industrial Origin

- Rumah Tinggal / Housing 340.656 573.076 Flat & Apartemen / Flat & Apartment 9.026 2.649 - Rumah Toko (Ruko) & Rumah Kantor (Rukan) / 127.057 198.971

Shophouse & Office

- Kendaraan Bermotor / Vehicles 135.480 138.351 - Lainnya / Others 1.396.126 1.726.506 Sumber : Bank Indonesia Cabang Jayapura

Source : Bank Indonesia Branch of Jayapura

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Jayapura City in Figures 2014

Tabel 9.2.4

Posisi Pinjaman Rupiah dan Valuta Asing Dirinci Menurut Jenis Penggunaan di Kota Jayapura, 2012-2013 (juta rupiah)

Table Position of Loans in Rupiah And Foreign Exchange Detailed by Type Usage in Jayapura City, 2012-2013 (million rupiah)

Jenis Penggunaan

Type of Usage 2012 2013

(1) (2) (3) 1. Rupiah

- Modal Kerja / Working Capital 2.277.691 2.329.139 - Investasi / Investment 1.140.076 1.343.776 - Konsumsi / Consumption 2.008.345 2.639.554 2. Valuta Asing / Foreign Exchange

- Modal Kerja / Working Capital - - - Investasi / Investment 18.890 13.630 - Konsumsi / Consumption - -

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Jayapura City in Figures 2014

Tabel 9.2.5

Posisi Kredit Usaha Mikro, Kecil & Menengah Dirinci Menurut Skala Usaha di Kota Jayapura, 2012-2013 (juta rupiah)

Table Position of Business Loans Micro, Small & Medium Enterprises Detailed by Scale Enterprises in Jayapura City,2012-2013 (million rupiah) Skala Usaha Scale Enterprises 2012 2013 (1) (2) (3) 1. Mikro / Micro 228.480 363.396 2. Kecil / Small 1.046.123 705.100 3. Menengah / Medium 734.230 1.547.309

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Jayapura City in Figures 2014

Tabel 9.2.6

Posisi Kredit Usaha Mikro, Kecil & Menengah Dirinci Menurut Jenis Penggunaan di Kota Jayapura, 2011-2012 (juta rupiah)

Table Position of Business Loans Micro, Small & Medium Enterprises Detailed by Type Usage in Jayapura City,2011-2012

(million rupiah) Jenis Penggunaan

Type of Usage 2012 2013

(1) (2) (3) 1. Modal Kerja / Working Capital 1.341.409 1.795.691

2. Investasi / Investment 667.424 820.114

3. Tidak Teridentifikasi / Not Identified - -

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Jayapura City in Figures 2014

Tabel 9.2.7

Posisi Kredit Usaha Mikro, Kecil & Menengah Dirinci Menurut Sektor Ekonomi di Kota Jayapura, 2012-2013 (juta rupiah)

Table Position of Business Loans Micro, Small & Medium Enterprises Detailed by Economic Sectors in Jayapura City, 2012-2013 (million rupiah)

Sektor Ekonomi

Economic Sectors 2012 2013

(1) (2) (3) 1. Pertanian, Peternakan, Kehutanan & Perikanan / 25.613 108.787

Agriculture, Livestock, Forestry & Fishery

2. Pertambangan & Penggalian / 11.776 19.212

Minning & Quarrying

3. Industri Pengolahan / 114.630 54.910

Manufacturing Industry

4. Listrik, Gas & Air Bersih / 8.259 23.171

Electricity, Gas & Water Supply

5. Konstruksi / Construction 262.631 349.296 6. Perdagangan, Hotel & Restoran / 836.406 1.197.077

Trade, Hotel & Restaurant

7. Pengangkutan & Komunikasi / 41.451 192.900

Transport & Communication

8. Keuangan, Real Estate & Jasa Perusahaan / 136.517 177.957

Financial, Ownership & Business Services

9. Jasa-jasa /Services 571.552 492.495 10. Tidak Teridentifikasi / Not Identified 0 0

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Jayapura City in Figures 2014

Tabel 9.3.1

Perkembangan Investasi Perusahaan Penanaman Modal Dalam Negeri (PMDN) Khusus di Kota Jayapura, 2010-2013

Table Rate of Approved Domestic Investment Project in Jayapura City, 2010-2013 Uraian Object 2010 2011 2012 2013 (1) (2) (3) (4) (5) 1. Banyaknya Perusahaan 2 2 2 2 Number of Company 2. Investasi (Jutaan Rp.) Investment(Million Rp.) - Rencana 684.700 684.700 684.700 684.700 Target - Realisasi 749.921 867.527 384.126 384.126 Realization

Sumber : Badan Koordinasi Penanaman Modal Provinsi Papua

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Jayapura City in Figures 2014

Tabel 9.3.2

Perkembangan Investasi Perusahaan Penanaman Modal Asing (PMA) Khusus di Kota Jayapura, 2010-2013

Table Rate of Approved Foreign Investment Project in Jayapura City,

2010-2013 Uraian Object 2010 2011 2012 2013 (1) (2) (3) (4) (5) 1. Banyaknya Perusahaan 8 8 9 9 Number of Company 2. Investasi (Ribu US $) Investment(US $ .000) - Rencana 19.657 19.657 19.907 19.907 Target - Realisasi 1.205.008 1.205.008 1.205.408 1.205.408 Realization

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Jayapura City in Figures 2014

Tabel 9.3.3

Modal Yang Direncanakan Diinvestasikan Dalam Perusahaan Penanaman Modal Dalam Negeri (PMDN) di Kota Jayapura, 2013

Table Investment Being Planned in Domestic Investment Company in

Jayapura City, 2013 Nama Perusahaan

Name of the Company

Bidang Perusahaan CompanySector Investasi Percent (%) (Jutaan Rp.) Target Realisasi (1) (2) (3) (4) (5) 1. PT. Rajawali Citra Televisi Indonesia Jasa Penyiaran Televisi 4.700 384.126 8.172,89 2. PT. Tenaga Listrik Pembangkit Listrik Tenaga Uap

680.000 - - Jumlah Total 2013 684.700 384.126 56,10 2012 684.700 384.126 56,10 2011 684.700 867.527 126,70 Sumber : Badan Koordinasi Penanaman Modal Provinsi Papua

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Jayapura City in Figures 2014

Tabel 9.3.4

Modal Asing Yang Direncanakan Diinvestasikan Dalam Perusahaan Penanaman Modal Asing (PMA) di Kota Jayapura, 2013

Table Foreign Investment Being Planned in Foreign Investment Company in

Jayapura City, 2013 Nama Perusahaan Name of the Company Bidang Perusahaan CompanySector Investasi Percent (%) (US $ .000) Target Realisasi (1) (2) (3) (4) (5) 1. PT. Hotel Relat Indah Perhotelan 8.000 2.000 25,00 2. PT. Tirta Numbay Penyaluran Air Bersih/Air

Minum

400 400 100,00

3. PT. Telkomsel Jasa Telepon Selular 3.482 48.404 1.390,12 4. PT.

Indosat/Satelindo

Jasa Telepon Selular - 1.154.204 -

5. PT. Lativi Media Karya

Jasa Penyiaran TV Swasta 675 - -

6. PT. Indo Diamond Perdagangan Besar Ekspor-Impor

100 - -

7. PT. Dong Neng Investnent Of Papua

Jasa Penunjang Pertambangan Umum Serta Perdagangan besar Ekspor Impor

2.000 - -

8. PT. Hong Shun Mining

Jasa Penunjang Pertambangan Umum Serta Perdagangan

5.000 400 8,00

9. PT. Farim Enterprise

Perdagangan Ekspor Impor Bidang Kesehatan 250 - - Jumlah Total 2013 19.907 1.205.408 6.055,19 2012 19.907 1.205.408 6.055,19 2011 19.657 1.205.008 6.130,17 Sumber : Badan Koordinasi Penanaman Modal Provinsi Papua

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Jayapura City in Figures 2014

Tabel 9.3.5

Tenaga Kerja Yang Direncanakan Dipekerjakan Dalam Perusahaan Penanaman Modal Dalam Negeri (PMDN) di Kota Jayapura, 2013 Table Planned Labor Hired in Domestic Investment Company in Jayapura

City, 2013

Nama Perusahaan Name of the Company

Tenaga Kerja Asing Tenaga Kerja Indonesia

Foreign Labor Indonesian Labor

Rencana Realisasi Rencana Realisasi

Plan Realization Plan Realization

(1) (2) (3) (4) (5) 1. PT. Rajawali Citra Televisi Indonesia 6 - 80 7 2. PT. Tenaga Listrik - - 37 - Jumlah 6 0 117 7 Total

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Jayapura City in Figures 2014

Tabel 9.3.6

Tenaga Kerja Yang Direncanakan Dipekerjakan Dalam Perusahaan Penanaman Modal Asing (PMA) di Kota Jayapura, 2013

Table Planned Labor Hired in Foreign Investment Company in Jayapura City, 2013

Nama Perusahaan Name of the Company

Tenaga Kerja Asing Foreign Labor

Tenaga Kerja Indonesia Indonesian Labor Rencana Realisasi Rencana Realisasi

Plan Realization Plan Realization

(1) (2) (3) (4) (5) 1. PT. Hotel Relat Indah 3 1 72 47 2. PT. Tirta Numbay 3 2 43 2 3. PT. Telkomsel - 9 20 4.399 4. PT. Indosat/Satelindo - 2 - 292 5. PT. Lativi Media Karya

- - 5 - 6. PT. Indo Diamond

- - 20 - 7. PT. Dong Neng Investnent

Of Papua - - 20 - 8. PT. Hong Shun Mining

- 2 10 5 9. PT. Farim Enterprise 4 - 57 -

Jumlah

Total 10 16 247 4.745

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Jayapura City in Figures 2014

Tabel 9.4.1

Banyaknya Koperasi Unit Desa Beserta Jumlah Anggota Koperasi Menurut Distrik, 2013

Table Number of Village Unit Cooperation and Members by Subdistrict, 2013 Distrik Sub Distrct Jumlah KUD Number of VUC Keanggotaan KUD

VUC Membership Keterangan

Note

Anggota Calon

Member Candidate

(1) (2) (3) (4) (5) 1. Muara Tami 3 1.494 - 1 Tidak Aktif

1 Not Active

2. Abepura 1 423 - Tidak Aktif

Not Active

3. Heram 1 42 - Tidak Aktif

Not Active 4. Jayapura Selatan - - - 5. Jayapura Utara - - - Jumlah Total 2013 5 1.959 - 2012 5 1.959 -

Sumber : Dinas Perindustrian, Perdagangan dan Koperasi Kota Jayapura

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Jayapura City in Figures 2014

Tabel

9.4.2 Keadaan Perkoperasian di Kota Jayapura, 2013

Table Cooperation Condition Jayapura City, 2013

Jenis Koperasi Cooperation Type Jumlah Total Jumlah Angggota Number of Member Keadaan keuangan Financial Condition (000 Rp)

Anggota Calon Simpanan Cadang Hutang

Member Candidate Saving Stock Loan

(1) (2) (3) (4) (5) (6) (7)

1. K U D

Village Unit 5 1.959 - 725.706 140.036 1.498.380

Cooperation

2. NON KUD

Non Village Unit Cooperation a. ABRI 26 7.149 - 3.113.301 2.307.798 5.356.883 Army Cooperation b. KPN Civil Servant Cooperation 85 9.422 - 7.079.536 1.145.867 1.554.935 c. Lainnya Others 245 15.811 - 17.162.912 3.410.674 3.948.280 Jumlah Total 2013 361 34.341 - 28.081.455 7.004.375 12.358.478 2012 347 33.784 - 25.291.285 6.770.096 11.279.060

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Jayapura City in Figures 2014

Tabel

9.4.3 Banyaknya Koperasi di Kota Jayapura Menurut Jenisnya, 2010 – 2013

Table Number of Cooperation in Jayapura City by Type, 2010 - 2013

Jenis Koperasi Cooperation Type 2010 2011 2012 2013 (1) (2) (3) (4) (5) 1. K U D 5 5 5 5 Village Unit Cooperation 2. NON KUD

Non Village Unit Cooperation

a. ABRI 24 26 26 26

Army Cooperation

b. KPN 83 85 85 85

Civil Servant Cooperation

c. Lainnya

Others 208 216 231 245

Jumlah

Total 320 332 347 361

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Jayapura City in Figures 2014

Tabel 9.5.1

Banyaknya Kantor Bank Dirinci Menurut Jenis Unit Operasi di Kota Jayapura, 2013

Table Number of Bank Office Detailed by Type of Operating Unit in

Jayapura City, 2013

Nama Bank

Bank Name

Jenis Unit Operasi / Type of Operating Kantor Cabang Utama Kantor Cabang Kantor Cabang Pembantu Kantor

Unit Lainnya Jumlah

(1) (2) (3) (4) (5) (6) (7)

1. Bank Papua 1 1 11 - 1 14

2. Bank Rakyat Indonesia - 2 3 11 8 24

3. Bank Mandiri - 1 5 - 4 10

4. Bank Syariah Mandiri - 1 2 - - 3

5. Bank Negara Indonesia

46 1 1 - - 4 6

6. Bank Danamon - 1 1 3 - 5

7. Bank Internasional

Indonesia - 1 1 - - 2

8. Bank Central Asia 1 - 1 - - 2

9. Bank Panin 1 - 1 - - 2

10. Bank Muamalat - 1 1 - 1 3

11. Bank CIMB Niaga - 1 - - - 1

12. Bank Tabungan Negara - 1 1 - - 2

13. Bank Tabungan

Pensiunan Nasional - 1 2 - - 3

14. Bank Pundi - 1 - - - 1

15. Bank Sinar Mas - 1 - - - 1

16. Bank Mega - 1 - - - 1

Jumlah

Total 4 15 29 14 18 80

Sumber : Bank di Kota Jayapura

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Jayapura City in Figures 2014

Tabel 9.5.2

Banyaknya Anjungan Tunai Mandiri Dirinci Menurut Jumlah Lokasi dan ATM di Kota Jayapura, 2013

Table Number of Automated Teller Machine Detailed by Total of Location and ATM in Jayapura City, 2013

Nama Bank Bank Name

Anjungan Tunai Mandiri Automated Teller Machine Jumlah Lokasi ATM Total of ATM Location Jumlah ATM Total of ATM (1) (2) (3) 1. Bank Papua 59 71 2. Bank Rakyat Indonesia 42 53 3. Bank Mandiri 36 56 4. Bank Syariah Mandiri 4 4 5. Bank Negara Indonesia 46 20 31 6. Bank Danamon 6 8 7. Bank Internasional Indonesia 5 5 8. Bank Central Asia 15 19 9. Bank Panin 4 5 10. Bank Muamalat 3 3 11. Bank CIMB Niaga 5 5 12. Bank Tabungan Negara 5 6 13. Bank Tabungan Pensiunan

Nasional - -

14. Bank Pundi 1 1 15. Bank Sinar Mas 2 2 16. Bank Mega 1 1

Jumlah

Total 208 270

(29)

Jayapura City in Figures 2014

Tabel 9.5.3

Banyaknya Anjungan Tunai Mandiri Dirinci Menurut Uang Pecahan Yang Disediakan di Kota Jayapura, 2013

Table Number of Automated Teller Machine Detailed by Money

Denomination Supplied in Jayapura City, 2013

Nama Bank Bank Name Uang Pecahan Money Denomination Rp. 50.000 Rp. 100.000 Jumlah Total (1) (2) (3) (4) 1. Bank Papua 60 11 71 2. Bank Rakyat Indonesia 31 22 53 3. Bank Mandiri 42 14 56 4. Bank Syariah Mandiri 4 - 4 5. Bank Negara Indonesia 46 23 8 31 6. Bank Danamon 5 3 8 7. Bank Internasional Indonesia 5 - 5 8. Bank Central Asia 13 6 19 9. Bank Panin 4 1 5 10. Bank Muamalat 3 - 3 11. Bank CIMB Niaga 5 - 5 12. Bank Tabungan Negara 5 1 6 13. Bank Tabungan Pensiunan Nasional - - - 14. Bank Pundi 1 - 1 15. Bank Sinar Mas 2 - 2 16. Bank Mega 1 - 1

Jumlah

Total 204 66 270

(30)

Jayapura City in Figures 2014

Tabel

9.6.1 Rata-rata Harga Beras di Kota Jayapura, 2013

Table Average Retail Prices of Rice in Jayapura City 2013

Bulan Kualitas/Merk

Month Premium/Kg Non Premium/Kg

(1) (2) (3) Januari/January 11.407,91 7.349,80 Pebruari/February 11.398,05 7.534,96 Maret/March 11.444,99 7.661,25 April/April 11.444,99 7.666,82 Mei/May 11.444,99 7.640,75 Juni/June 11.463,83 7.614,68 Juli/July 11.600,04 7.630,97 Agustus/August 11.764,59 7.586,63 September/September 11.764,59 7.572,60 Oktober/October 12.031,45 7.614,68 Nopember/November 12.389,47 7.551,56 Desember/December 12.498,69 7.516,01 Rata-rata Average 2013 11.721,13 7.578,39

Sumber : Badan Pusat Statistik Kota Jayapura

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Jayapura City in Figures 2014

Tabel

9.6.2 Rata-rata Harga Tepung Terigu di Kota Jayapura, 2013

Table Retail Prices of Wheat Flavour in Jayapura City 2013

Bulan Month Kualitas/Merk Kemasan/Kg Curah/Kg (1) (2) (3) Januari/January 12.956,30 8.755,56 Pebruari/February 12.903,70 8.777,78 Maret/March 12.722,22 8.750,00 April/April 12.542,96 8.777,78 Mei/May 12.518,52 8.777,78 Juni/June 12.547,22 8.777,78 Juli/July 12.548,15 8.777,78 Agustus/August 12.604,94 8.907,41 September/September 12.618,52 8.888,89 Oktober/October 12.618,52 8.944,44 Nopember/November 12.687,96 9.027,78 Desember/December 12.754,94 9.055,56 Rata-rata Average 2013 12.668,66 8.851,54

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Jayapura City in Figures 2014

Tabel

9.6.3 Rata-rata Harga Daging Ayam Ras dan Sapi di Kota Jayapura, 2013

Table Retail Prices of Boiler Meat and Cow in Jayapura City, 2013

Bulan Ayam Ras (Tanpa

Jeroan)/Kg

Sapi(Kg)

Month Cincang/Tetelan Kwalitas Biasa

(1) (2) (3) (4) Januari/January 34.239,24 57.333,33 102.288,89 Pebruari/February 32.952,64 56.666,67 106.777,78 Maret/March 32.942,25 55.194,44 108.472,22 April/April 33.613,27 55.333,33 108.266,67 Mei/May 33.270,50 53.333,33 107.388,89 Juni/June 30.884,72 52.500,00 107.638,89 Juli/July 35.713,93 51.111,11 110.777,78 Agustus/August 39.904,28 56.203,70 116.907,41 September/September 35.187,06 52.638,89 114.166,67 Oktober/October 36.875,94 51.481,48 116.574,07 Nopember/November 35.012,56 51.666,67 116.111,11 Desember/December 37.603,07 55.648,15 118.425,93 Rata-rata Average 2013 34.849,96 54.092,59 111.149,69

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Jayapura City in Figures 2014

Tabel

9.6.4 Rata-rata Harga Telur di Kota Jayapura, 2013

Table Retail Prices of Egg in Jayapura City, 2013

Bulan Telur (Butir)

Month Ayam Kampung Ayam Ras

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Jayapura City in Figures 2014

Tabel

9.6.5 Rata-rata Harga Cabai di Kota Jayapura, 2013

Table Retail Prices of Cabai in Jayapura City, 2013

Bulan Cabai Merah Cabai Rawit

Month Keriting Segar (Kg) Segar (Kg)

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Jayapura City in Figures 2014

Tabel 9.6.6

Rata-rata Harga Gula Pasir dan Minyak Goreng di Kota Jayapura, 2013

Table Retail Prices of Sugar and Oil in Jayapura City, 2013

Bulan Gula Pasir (Kg) Minyak Goreng (Ltr)

Month Kemasan Curah Kemasan Curah

(1) (2) (3) (4) (5) Januari/January 16.502,22 15.111,22 16.852,69 11.750,22 Pebruari/February 16.638,89 15.055,67 16.535,12 11.662,96 Maret/March 16.611,11 14.500,03 16.112,69 11.636,24 April/April 16.733,33 14.155,56 15.884,07 11.641,69 Mei/May 16.861,11 14.180,56 16.119,41 11.663,49 Juni/June 16.888,89 14.361,11 16.396,74 11.773,53 Juli/July 16.977,78 14.544,44 16.423,81 11.773,53 Agustus/August 17.000,00 14.500,00 16.514,45 11.663,49 September/September 17.000,00 14.500,00 16.532,58 11.663,49 Oktober/October 16.962,96 14.444,44 16.423,76 11.663,49 Nopember/November 17.000,00 14.583,33 16.532,58 11.663,49 Desember/December 17.000,00 14.601,85 16.629,61 11.738,99 Rata-rata Average 2013 16.848,02 14.544,85 16.413,13 11.691,22

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Jayapura City in Figures 2014

Tabel 9.6.7

Indeks Harga Konsumen Kota Jayapura Menurut Kelompok Pengeluaran, 2013

Table Consumer Price Indeks in Jayapura City by Expend Group, 2013

Bulan/ Month Bahan Makanan/ Food Makanan Jadi, Minuman, Rokok & Tembakau/ Instant Food, Beverage, Cigar

& Tobacco Perumahan/ Houses Sandang/ Clothes (1) (2) (3) (4) (5) Januari/January 153,21 151,53 123,90 132,01 Pebruari/February 165,50 152,54 125,76 131,55 Maret/March 152,03 152,88 125,93 130,71 April/April 146,92 153,73 126,35 130,23 Mei/May 149,60 154,82 127,13 129,55 Juni/June 147,90 155,80 127,39 130,01 Juli/July 154,82 156,06 129,32 129,03 Agustus/August 160,84 156,29 130,15 133,03 September/September 153,05 158,70 130,17 136,74 Oktober/October 153,87 160,45 130,41 136,85 Nopember/November 155,87 162,46 131,33 137,64 Desember/December 162,66 163,91 131,56 137,61

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Jayapura City in Figures 2014

Tabel 9.6.7 Lanjutan Table Continues Bulan/ Month Kesehatan/ Healthy Pendidikan, Rekreasi & Olah Raga/ Education, Recreation and Sport Transportasi dan Komunikasi/ Transportation, and Communication Umum/ Total (1) (6) (7) (8) (9)

Januari/January 115,74 114,15 119,30 133,24 Pebruari/February 115,77 114,16 121,01 137,44 Maret/March 115,77 114,18 119,93 133,82 April/April 116,09 114,19 121,28 133,02 Mei/May 117,05 114,20 122,49 134,31 Juni/June 117,24 114,26 126,53 135,01 Juli/July 118,41 118,37 136,14 139,66 Agustus/August 118,79 118,37 136,72 141,77 September/September 118,86 118,37 135,97 140,15 Oktober/October 118,86 118,37 136,60 140,79 Nopember/November 119,52 118,37 135,42 141,58 Desember/December 119,92 118,39 135,98 143,68

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Jayapura City in Figures 2014

Tabel

9.6.8 Laju Inflasi Kota Jayapura menurut Kelompok Pengeluaran

Table Inflation Rate in Jayapura City by Expenditure Groups, 2013

Bulan/ Month

Bahan Makanan/

Food

Makanan Jadi, Minuman, Rokok & Tembakau/

Instant Food , Beverage,Cigar & Tobacco Perumahan/ Houses Sandang/ Clothes (1) (2) (3) (4) (5) Januari/January 0,90 0,01 2,32 -0,17 Pebruari/February 8,02 0,67 2,00 -0,35 Maret/March -8,14 0,22 0,14 -0,64 April/April -3,36 56,00 0,33 -0,37 Mei/May 1,82 0,71 0,62 -0,52 Juni/June -1,14 63,00 0,20 0,36 Juli/July 4,68 0,17 1,52 -0,75 Agustus/August 3,89 0,15 0,64 3,10 September/September -4,84 1,54 0,02 2,79 Oktober/October 0,54 1,10 0,18 0,08 Nopember/November 1,30 1,25 0,71 0,58 Desember/December 4,36 0,89 0,18 -0,02 2013 7,12 8,18 9,18 4,07 2012 2,29 0,60 0,72 0,14 2011 1,64 0,32 0,43 0,44 2010 1,51 1,39 0,78 0,16 2009 0,42 1,01 0,27 0,30

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Jayapura City in Figures 2014

Tabel 9.6.8 Lanjutan Table Continues Bulan Month Kesehatan Healthy Pendidikan, Rekreasi & Olah Raga

Education, Recreation and Sport

Transportasi dan Komunikasi Trans, and Comm Umum Total (1) (6) (7) (8) (9) Januari/January 0,18 0,02 -1,76 0,40 Pebruari/February 0,03 0,01 1,43 3,15 Maret/March 0,00 0,02 -0,89 -2,63 April/April 0,28 0,01 1,13 -0,60 Mei/May 0,83 0,01 1,00 0,97 Juni/June 0,16 0,05 3,30 0,52 Juli/July 1,00 3,60 7,60 3,44 Agustus/August 0,32 0,00 0,43 1,51 September/September 0,06 0,00 -0,55 -1,14 Oktober/October 0,00 0,00 0,46 0,46 Nopember/November 0,56 0,00 -0,86 0,56 Desember/December 0,33 0,02 0,41 1,48 2013 3,80 3,73 11,97 8,27 2012 0,04 0,02 0,47 4,52 2011 0,02 0,02 0,53 3,40 2010 1,35 0,45 2,59 4,48 2009 0,19 0,01 -0,29 12,55

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Jayapura City in Figures 2014

Tabel

9.6.9 Laju Inflasi Tahun Kalender Kota Jayapura per Bulan

Table Inflation Rate of Jayapura City Based on Calendar Year , 2007-2013

Bulan Month Umum Total 2007 2008 2009 2010 2011 2012 2013 (1) (2) (3) (4) (5) (6) (7) (8)

Januari/January 2,80 3,33 -1,27 1,28 1.79 0,06 0,40 Pebruari/February 1,76 2,90 -0,44 -0,52 0,99 0,93 3,15 Maret/March 0,32 0,16 1,67 0,56 0,95 -1,44 -2,63 April/April -0,08 -0,45 -0,03 -0,51 0,71 0,70 -0,60 Mei/May 0,65 0,53 -1,31 0,71 1,21 -0,94 0,97 Juni/June -0,42 5,86 1,00 0,84 1,82 0,96 0,52 Juli/July -0,18 0,77 -0,56 0,24 2,04 0,63 3,44 Agustus/August 0,65 0,33 0,81 0,52 3,20 0,65 1,51 September/September 0,05 1,76 1,29 0,59 2,10 0,12 -1,14 Oktober/October 2,85 0,28 -0,64 -1,52 2,13 0,15 0,46 Nopember/November -0,03 -0,63 1,12 0,37 3,03 0,10 0,56 Desember/December 1,59 0,67 0,31 1,87 3,40 2,57 1,48

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