LampiranKERProvinsiKepulauanRiauTriwulanI2009.

2009 Pertumb

Trw IV Trw I Trw II Trw III Trw IV Trw I Trw II Trw III Trw IV Trw I qtq

MAKRO

Laju Inflasi (m-t-m)* 1.97 1.42 -0.34 2.14 1.56 2.89 2.29 0.50 (0.14) 0.05 0.19

IHK Bahan Makanan 5.91 3.79 -2.4 5.02 3.16 6.60 1.53 0.56 1.35 (1.49) (2.84)

IHK Makanan Jadi 0.98 1.32 0.27 0.32 0.10 0.78 1.50 (0.09) 0.46 1.49 1.03

IHK Perumahan 0.25 0.22 0.93 0.06 0.91 1.81 0.70 0.77 (0.05) 0.08 0.13

IHK Sandang 2.00 0.80 0.40 1.72 6.00 3.93 0.67 1.59 1.55 1.72 0.17

IHK Kesehatan 1.08 0.27 0.91 0.43 0.63 4.36 0.94 - 0.38 0.42 0.04

IHK Pendidikan 0.44 0.00 0.05 9.85 0.23 0.75 - 1.37 0.24 - (0.24)

IHK Transport 0.01 0.47 0.02 0.16 0.54 0.15 7.35 0.08 (3.16) - 3.16

Pertumbuhan PDRB (q-t-q) **) 0.42 2.10 1.00 3.19 1.96 2.23 0.97 1.22 -1.21 -0.89 0.32

Ekspor (Juta USD) ***) 1,540,116 1,776,722 1,693.194 1,653.58 1,914.99 1,693.06 1,314.17 2,102.23 1,150.70 888.18 -22.81%

Impor (Juta USD) ***) 2,390,744 1,992,707 2,109.68 2,292.92 2,434.64 2,478.79 1,746.10 2,574.01 1,443.55 1,312.54 -9.08%

PERBANKAN (Bank Umum)

Deposito (miliar Rp) 3,506.05 3,560.43 3,196.35 3,131.87 2,840.64 2,898.47 2,862.85 3,073.37 3,285.05 3,883.69 18.22%

Giro (miliar Rp) 5,086.04 5,057.69 5,602.99 6,061.73 5,765.02 5,552.34 5,965.93 5,960.20 7,256.83 6,909.71 -4.78%

Tabungan (miliar Rp) 3,828.18 3,844.02 3,995.73 4,303.43 4,980.53 4,991.70 5,243.14 5,412.77 5,790.90 5,808.18 0.30%

DPK (miliar Rp) 12,420.27 12,462.14 12,795.07 13,497.03 13,586.19 13,442.51 14,071.92 14,446.34 16,332.78 16,601.58 1.65%

Total Asset (miliar Rp) 14,592.74 14,617.08 15,106.94 15,851.73 16,000.14 16,065.81 16,709.89 17,600.74 19,898.33 20,242.44 1.73%

Kredit Umum (miliar Rp) 6,666.36 6,713.06 7,228.68 7,726.06 8,215.76 8,583.89 9,291.40 9,944.19 10,653.88 10,529.22 -1.17%

KUK (miliar Rp) 721.82 736.52 868.99 945.68 993.55 1,064.06 1,151.53 1,174.10 1,337.15 1,281.81 -4.14%

Suku Bunga Kredit (rata2 tertimbang) 15.47% 24.85% 14.98% 14.21% 13.96% 13.87% 14.08% 14.55% 14.67% 14.43% -0.24%

Suku Bunga Dep 3 bln (rata2 tertmbng) 8.25% 8.15% 7.38% 7.13% 7.25% 6.53% 6.88% 8.88% 9.38% 8.58% -0.80%

LDR (%) 53.67% 53.87% 56.50% 57.24% 60.47% 63.86% 66.03% 68.84% 65.23% 63.42% -1.81%

NIM (%) 4.09% 0.95% 2.00% 3.14% 4.44% 1.47% 2.94% 4.37% 5.55% 1.54% -4.01%

NPL (%) 4.34% 4.46% 4.28% 3.47% 2.60% 1.57% 2.33% 2.94% 2.60% 2.96% 0.36%

SISTEM PEMBAYARAN

Inflow (miliar Rp) 232.92 120.71 60.55 47.68 214.06 59.97 60.95 64.57 278.55 165.42 -40.61%

Outflow (miliar Rp) 1,134.52 365.75 502.94 851.82 1208.18 405.16 791.49 1,527.09 1,496.47 582.64 -61.07%

PTTB (miliar Rp) 108.2 60.05 41.23 3.75 108.26 58.41 54.00 54.70 58.54 38.51 -34.21%

Nominal Uang Palsu 390,000 140,000 670,000 670,000 210,000 260,000 3,280,000 6,540,000 1,470,000 1,180,000 -19.73%

Jumlah uang palsu (lembar) 8 4 18 14 5 9 52 85 28 20 -28.57%

Volume Kliring (lembar) 103,808 104,613 108,413 216,542 103,390 104,027 108,574 111,429 102,838 101,670 -1.14%

Nominal Kliring (miliar Rp) 2,437.40 2,297.29 2,267.88 4,581.72 2,653.29 2,455.41 2,719.77 2,964.63 2,742.23 2,596.60 -5.31%

KEUANGAN DAERAH KOTA BATAM

Pendapatan Asli Daerah (miliar Rp) 94.68 17.01 0 -100.00%

Dana Alokasi Umum (miliar Rp) 150.97 36.55 0 -100.00%

Dana Alokasi Khusus (miliar Rp) 10.33 - 0

RINGKASAN EKSEKUTIF

INDIKATOR EKONOMI DAN MONETER TRIWULANAN

WILAYAH KERJA KANTOR BANK INDONESIA BATAM

2006

INDIKATOR 2007 2008

**) Data sementara

Data Ekspor & Impor, sumber PDIE Jakarta

Februari 2009

Ket: *) Mulai 1 Juli 2008 menggunakan tahun dasar 2007

Indeks % Perbh. Indeks % Perbh. Indeks % Perbh. Indeks % Perbh.

UMUM 107.86 2.29 109.71 0.50 110.35 (0.14) 111.06 0.05 I. BAHAN MAKANAN 115.66 1.53 117.97 0.56 118.51 1.35 119.69 (1.49) a. Padi-padian, umbi-umbian & hasil hasilnya 112.74 0.32 113.36 (0.03) 114.01 0.64 114.46 (0.10) b. Daging dan hasil-hasilnya 117.45 2.48 122.97 3.24 122.62 (0.42) 118.40 (2.22) c. Ikan segar 110.21 1.30 116.18 2.35 121.18 5.23 130.82 (4.89) d. Ikan diawetkan 107.23 2.18 113.77 1.69 116.79 1.59 121.44 0.38

e. Telur, susu dan hasil-hasilnya 110.85 0.86 114.37 0.55 115.94 0.38 113.87 (1.39) f. Sayuran 112.25 0.56 133.43 14.28 118.53 (2.56) 118.55 0.21 g. Kacang-kacangan 136.93 2.20 136.93 - 137.78 0.62 138.37 0.20 h. Buah-buahan 108.62 1.99 110.38 - 111.55 - 122.73 5.21 i. Bumbu-bumbuan 124.12 2.22 99.20 (18.21) 113.58 9.08 106.03 (7.06) j. Lemak dan minyak 144.94 3.97 142.10 (1.11) 134.50 (0.87) 133.28 (1.09) k. Bahan makanan lainnya 101.38 0.95 108.19 0.02 108.19 - 108.19

-II. MAKANAN JADI, MINUMAN, 102.79 1.50 103.78 (0.09) 107.12 0.46 110.98 1.49 ROKOK & TEMBAKAU

a. Makanan jadi 103.44 2.37 104.83 - 107.97 0.27 109.93 0.99 b. Minuman yang tidak beralkohol 102.80 0.65 103.59 (0.38) 103.98 0.95 113.18 1.01 c. Rokok, tembakau dan minuman 101.14 0.03 101.33 (0.04) 107.64 0.52 111.75 3.20

beralkohol

III. PERUMAHAN 106.64 0.70 108.50 0.77 109.91 (0.05) 110.24 0.08

a. Biaya tempat tinggal 104.75 0.94 106.86 1.12 106.76 (0.09) 107.15 0.02 b. Bahan bakar, penerangan dan air 110.03 0.05 111.49 0.39 116.74 - 116.81 -c. Perlengkapan rumah tangga 101.79 - 101.79 - 102.79 0.05 104.09 1.27 d. Penyelenggara rumah tangga 110.50 1.31 112.71 0.24 113.35 (0.04) 113.51 0.06

IV. SANDANG 110.74 0.67 117.28 1.59 121.21 1.55 127.95 1.72 a. Sandang laki-laki dewasa 103.07 - 112.16 1.67 112.16 - 112.16 -b. Sandang wanita dewasa 106.15 - 113.34 1.05 113.36 - 113.41

-c. Sandang anak-anak 102.75 - 121.06 4.28 120.98 - 121.20 0.10 d. Sandang pribadi dan sandang lainnya 127.81 2.08 122.40 (0.05) 136.40 5.06 160.16 4.98

V. KESEHATAN 107.52 0.94 107.56 - 108.32 0.38 108.69 0.42 a. Jasa kesehatan 112.21 - 112.21 - 112.21 - 112.21 -b. Obat-obatan 102.78 0.88 103.17 - 103.21 - 103.21 -c. Jasa Perawatan Jasmani 101.85 - 101.85 - 101.85 - 105.50 3.58 d. Perawatan Jasmani dan Kosmetika 106.98 1.86 106.89 - 108.65 0.88 108.88 0.39

VI. PENDIDIKAN, REKREASI & 103.37 - 106.74 1.37 106.98 0.24 107.19 -OLAH RAGA

a. Jasa Pendidikan 108.63 - 113.13 (0.15) 113.54 0.58 113.54 -b. Kursus-kursus/Pelatihan 100.00 - 100.00 - 100.00 - 100.00 -c. Perlengkapan/Peralatan Pendidikan 100.06 - 107.92 7.02 107.92 - 107.92 -d. Rekreasi 100.02 - 101.33 1.31 101.54 - 102.10 -e. Olahraga 100.00 - 100.00 - 100.00 - 100.00

-VII. TRANSPOR & KOMUNIKASI 105.59 7.35 106.18 0.08 102.97 (3.16) 99.53 -a. Transpor 115.27 10.68 116.00 0.10 111.01 (4.44) 105.73 0.01 b. Komunikasi dan pengiriman 81.71 - 81.73 0.02 81.73 - 81.73 -c. Sarana dan penunjang transpor 99.67 - 99.67 - 100.15 - 100.15 -d. Jasa Keuangan 104.29 - 108.71 - 108.71 - 108.71

-Sumber : BPS Batam

TABEL 2. PERKEMBANGAN INDEKS HARGA KONSUMEN (IHK) PROVINSI KEPULAUAN RIAU Mulai 1 Juli 2008 menggunakan Tahun Dasar 2007 = 100

Kelompok Juni 2008 September 2008 Desember 2008 Maret 2009

Kota

Q I V/ 06

Q I I I / 07

Q I V/ 07

Q I / 08

Q I I / 08

Q I I I / 08

Q I V/ 08

Q I / 09

1. Batam

1.97

2.14

1.56

0.82

2.29

0.5

-0.14

0.35

2. Pekanbaru

3.35

1.91

3.27

1.03

2.46

0.61

-0.03

0.48

3. Nasional

2.41

2.27

2.07

0.95

2.46

0.97

-0.04

0.22

Sumber : BPS Provinsi Kepulauan Riau

TABEL 3. PERKEMBANGAN INFLASI KOTA BATAM, PEKANBARU DAN NASIONAL

Dec-07 Mar-08 Jun-08 Sep-08 Dec-08 Mar-09

TOTAL ASSET 16,000,135 16,065,809 16,709,890 17,600,735 19,898,329 20,242,439

DANA PI HAK I I I 13,586,189 13,442,509 14,071,918 14,446,343 16,332,781 16,601,580 a. Giro 5,765,020 5,552,335 5,965,930 5,960,205 7,256,829 6,909,712

b. Deposito 2,840,640 2,898,474 2,862,851 3,073,367 3,285,047 3,883,693

c. Tabungan 4,980,529 4,991,700 5,243,137 5,412,771 5,790,905 5,808,175 KREDI T

a. Jenis Penggunaan 8,215,755 8,583,889 9,291,399 9,944,195 10,653,877 10,529,216 - Modal Kerja 2,928,587 3,055,083 3,340,585 3,572,542 3,975,381 3,747,789

- Investasi 2,155,566 2,191,784 2,245,342 2,330,614 2,480,303 2,466,649

- Konsumsi 3,131,602 3,337,022 3,705,472 4,041,039 4,198,193 4,314,778 b. Golongan Kredit 8,215,755 8,583,889 9,291,399 9,944,195 10,653,877 10,529,216 - KUK 993,550 1,064,056 1,151,533 1,174,098 1,337,147 1,281,809

- Non KUK 7,222,205 7,519,833 8,139,866 8,770,097 9,316,730 9,247,407 b. Jenis Kredit 8,215,755 8,583,889 9,291,399 9,944,195 10,653,877 10,529,216 - UMKM 4,684,611 4,822,473 5,289,276 5,584,128 5,706,528 5,644,278

- Non UMKM 3,531,144 3,761,416 4,002,123 4,360,067 4,947,349 4,884,938 c. Kolektibilitas 8,215,755 8,583,889 9,291,399 9,944,195 10,653,877 10,529,216 - Lancar 7,242,850 7,574,135 8,338,561 9,044,931 9,826,263 9,238,652

- D.P.Khusus 759,171 799,132 736,161 607,229 550,862 979,169

- Kurang Lancar 25,161 32,220 28,737 97,164 40,122 65,241

- Diragukan 25,540 28,311 35,279 27,486 78,301 40,861

- Macet 163,033 150,091 152,661 167,385 158,329 205,293 RATI O

a. Loan to Deposit Ratio (LDR) 60.47% 63.86% 66.03% 68.84% 65.23% 63.42%

b. Non Performing Loans (NPL) 2.60% 2.45% 2.33% 2.94% 2.60% 2.96%

c. Penyaluran KUK 12.09% 12.40% 12.39% 11.81% 12.55% 12.17%

b. Penyaluran UMKM 57.02% 56.18% 56.93% 56.15% 53.56% 53.61%

Sumber : Bank Indonesia Batam

KETERANGAN Periode

TABEL 4. DATA BANK UMUM

PROVINSI KEPULAUAN RIAU

Dlm.Juta Rp.

Dec-07 Mar 08 Jun 08 Sep 08 Des 08 Mar 09

TOTAL ASSET 4,595,625 4,244,168 4,390,418 4,709,381 5,419,750 5,664,252

DANA PIHAK III 4,375,293 4,053,039 4,198,853 4,479,764 5,083,618 5,356,577

a. Giro 1,814,745 1,570,101 1,759,211 1,969,424 2,239,329 2,402,879 b. Deposito 741,785 819,494 779,816 794,098 896,655 1,129,036 c. Tabungan 1,818,763 1,663,444 1,659,826 1,716,242 1,947,634 1,824,662

KREDIT

a. Jenis Pengunaan 1,398,451 1,483,539 1,668,310 1,804,207 1,924,789 2,017,036

- Modal Kerja 481,510 481,721 547,844 584,650 633,292 614,943 - Investasi 259,006 278,786 288,639 286,877 312,573 364,392 - Konsumsi 657,935 723,032 831,827 932,680 978,924 1,037,701

b. Golongan Kredit 1,398,451 1,483,539 1,668,310 1,804,207 1,924,789 2,017,036

- KUK 365,705 384,581 419,094 386,234 375,193 372,529 - Non KUK 1,032,746 1,098,958 1,249,216 1,417,973 1,549,596 1,644,507

b. Jenis Kredit 1,398,451 1,483,539 1,668,310 1,804,207 1,924,789 2,017,036

- UMKM 990,861 1,076,967 1,209,217 1,289,294 337,880 1,368,442 - Non UMKM 407,590 406,572 459,093 514,913 1,586,909 648,594

c. Kolektibilitas 1,398,451 1,483,539 1,668,310 1,804,207 1,924,789 2,017,036

- Lancar 1,289,677 1,362,682 1,548,986 1,683,795 1,808,584 1,855,625 - D.P Khusus 56,855 67,292 65,417 69,335 80,356 117,997 - Kurang Lancar 9,383 11,934 4,866 6,714 8,282 10,788 - Diragukan 2,455 3,896 13,309 8,779 5,296 3,956 - Macet 40,081 37,735 35,732 35,584 22,271 28,670

RATIO

a. Loan to Deposit Ratio (LDR) 31.96% 36.60% 39.73% 40.27% 37.86% 37.66%

b. Non Performing Loan (NPLs) 3.71% 3.61% 3.23% 2.83% 1.86% 2.15%

c. Penyaluran KUK 26.15% 25.92% 25.12% 21.41% 19.49% 18.47%

d. Penyaluran UMKM 70.85% 72.59% 72.48% 71.46% 17.55% 67.84%

*) meliputi Tj. Pinang, Tj. Balai Karimun, Natuna

TABEL 5. DATA BANK UMUM

Sumber : Bank Indonesia Batam

KETERANGAN Periode

Dlm. Juta Rp.

WILAYAH KEPULAUAN RIAU *)

Des- 07 Mar 08 Jun 08 Sep 08 Des 08 Mar 09

TOTAL ASSET 11,821,64111,404,510 12,319,472 12,891,354 14,578,18714,478,579

DANA PI HAK I I I 9,210,896 9,873,0659,389,470 9,966,579 11,249,163 11,245,003

a. Giro 3,950,275 3,982,234 4,206,719 3,990,781 5,017,500 4,506,833

b. Deposito 2,098,855 2,078,980 2,083,035 2,279,269 2,388,392 2,754,657

c. Tabungan 3,161,766 3,328,256 3,583,311 3,696,529 3,843,271 3,983,513 KREDI T

a. Jenis Penggunaan 6,817,304 7,623,0897,100,350 8,139,988 8,729,088 8,512,180

- Modal Kerja 2,447,077 2,573,362 2,792,741 2,987,892 3,342,089 3,132,846

- Investasi 1,896,560 1,912,998 1,956,703 2,043,737 2,167,730 2,102,257

- Konsumsi 2,473,667 2,613,990 2,873,645 3,108,359 3,219,269 3,277,077 b. Golongan Kredit 6,817,304 7,623,0897,100,350 8,139,988 8,729,088 8,512,180

- KUK 627,845 679,475 732,439 787,864 961,954 909,280

- Non KUK 6,189,459 6,420,875 6,890,650 7,352,124 7,767,134 7,602,900 b. Jenis Kredit 6,817,304 7,623,0897,100,350 8,139,988 8,729,088 8,512,180

- UMKM 3,693,750 3,745,506 4,080,059 4,294,834 5,368,648 4,275,836

- Non UMKM 3,123,554 3,354,844 3,543,030 3,845,154 3,360,440 4,236,344 c. Kolektibilitas 6,817,304 7,623,0897,100,350 8,139,988 8,729,088 8,512,180

- Lancar 5,953,173 6,211,453 6,789,575 7,361,136 8,017,679 7,383,027

- D.P. Khusus 702,316 731,840 670,744 537,894 470,506 861,172

- Kurang Lancar 15,778 20,286 23,871 90,450 31,840 54,453

- Diragukan 23,085 24,415 21,970 18,707 73,005 36,905

- Macet 122,952 112,356 116,929 131,801 136,058 176,623 RATI O

a. Loan to Dept Ratio (LDR) 74.01% 75.62% 77.21% 81.67% 77.60% 75.70%

b. Non Performing Loan (NPL) 2.37% 2.21% 2.14% 2.96% 2.76% 3.15%

c. Penyaluran KUK 9.21% 9.57% 9.61% 9.68% 11.02% 10.68%

d. Penyaluran UMKM 54.18% 52.75% 53.52% 52.76% 61.50% 50.23%

Sumber : Bank Indonesia Batam

KETERANGAN Periode

dlm.juta Rp

KOTA BATAM

TABEL 6. DATA BANK UMUM

Nama

Pengaliran

Pengaliran Pemberian

Tanda

No

Bulan

Masuk Keluar

Tidak

Berharga

( Jutaan Rp)

( Jutaan Rp)

( Jutaan Rp)

1

Trw . I 2006

804,038.95

933,753.01

204,919.02

Trw . I I 2006

416,460.58

854,393.15

131,422.41

Trw .I I I 2006

235,330.32

686,058.98

91,303.67

Trw .I V 2006

252,917.92

1,134,521.05

108,202.83

2 Januari 2007 80,529.98 68,103.18 22,192.11 Februari 2007 16,412.91 103,517.88 16,804.76 Maret 2007 23,766.94 194,126.92 21,058.78

Trw .I 2007

120,709.83

365,747.98

60,055.65

3 April 2007 18,277.29 122,738.58 19,402.59 Mei 2007 21,708.20 191,526.65 16,529.84 Juni 2007 20,563.62 188,673.62 5,298.76

Trw . I I 2007

60,549.11

502,938.85

41,231.19

4 Juli 2007 14,848.17 226,312.06 -Agustus 2007 18,552.62 316,853.13 90.68 September 2007 14,257.43 308,332.04 2,845.03

Trw .I I I 2007

47,658.22

851,497.23

2,935.71

5 Oktober 2007 178,859.35 558,227.46 8,715.40 November 2007 20,966.36 95,663.35 19,667.23 Desember 2007 14,228.14 554,290.07 79,871.43

Trw . I V 2007

214,053.85

1,208,180.88

108,254.06

6 Januari 2008 21,999.38 84,941.29 21,128.51 Februari 2008 21,703.52 122,577.72 13,714.33 Maret 2008 16,274.68 197,636.19 23,574.83

Trw . I 2008

59,977.58

405,155.20

58,417.67

7 April 2008 24,490.69 196,363.83 18,814.37 Mei 2008 17,653.28 240,919.60 11,559.25 Juni 2008 18,814.88 354,209.31 23,630.28

Trw . I I 2008

60,958.85

791,492.74

54,003.90

8 Juli 2008 21,940.49 238,547.30 17,261.56 Agustus 2008 19,634.07 372,846.62 23,332.80 September 2008 22,992.84 915,699.49 14,104.65

Trw .I I I 2008

64,567.40

1,527,093.41

54,699.01

9 Oktober 2008 230,675.71 120,787.09 27,954.02 November 2008 28,140.69 534,638.19 20,067.78 Desember 2008 19,732.88 841,045.26 10,513.69

Trw . I V 2008

278,549.28

1,496,470.54

58,535.49

10 Januari 2009 128,275.43 51,201.65 16,031.66 Februari 2009 24,237.49 166,463.93 14,468.43 Maret 2009 12,898.36 364,978.25 8,009.23

Trw . I 2009

165,411.28

582,643.83

38,509.32

Sumber : Bank Indonesia Batam

TABEL 7. DATA PENGALIRAN KAS MASUK / KELUAR

DAN KEGIATAN PEMBERIAN TANDA TIDAK BERHARGA (PTTB)

KANTOR BANK INDONESIA BATAM

Rata-Rata Rata-Rata Rata-Rata Rata-Rata Rata-Rata

Perhari Perhari Perhari Perhari Perhari

A. WARKAT KLIRING

1. WARKAT (Lbr) 104,027 1,763 108,574 1,723 111,429 1,741 102,838 1,743 101,670 1,667

2. NOMINAL (Jt.Rp) 2,455,406 41,617 2,719,766 43,171 2,964,633 46,322 2,742,227 46,478 2,596,595 42,567

B. TOLAKAN KLIRING 1. CEK KOSONG

- Lembar 440 7 467 7 621 10 646 11 460 8

- Nominal (Jt.Rp) 18,055 306 19,715 313 16,240 254 15,602 264 21,929 359

2. BG. KOSONG

- Lembar 792 13 758 12 780 12 933 16 821 13

- Nominal (Jt.Rp) 17,231 292 15,664 249 18,330 286 23,947 406 22,142 363

3. ALASAN LAIN

- Lembar 641 11 545 9 585 9 581 10 531 9

- Nominal (Jt.Rp) 11,874 201 35,890 570 14,765 231 17,249 292 12,912 212

4. TOTAL TOLAKAN

- Lembar 1,873 32 1,770 28 1,986 31 2,160 37 1,812 30

- Nominal (Jt.Rp) 47,160 799 71,269 1,131 49,335 771 56,798 963 56,983 934

Sumber : Bank Indonesia Batam

Trw.IV/2008

Total Trw.I/2008

Total

Trw.IV/2009

Total

TABEL 8. PERPUTARAN KLIRING BATAM, TANJUNG PINANG DAN TANJUNG BALAI KARIMUN

Trw.III/2008

Total Trw.II/2008

Total JENIS