KajianEkonomiRegionalProvinsiSulawesiSelatanTriwul.

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

0% 2% 4% 6% 8% 10% 12% 14%

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

2007 2008 2009 2010

y.o.y Sulsel y.o.y Nas

(17)

Kons Inv Eks Imp TOTAL Kons Inv Eks Imp TOTAL

1 6.09% 24.93% 37.15% 39.64% 11.33% 4.49% 4.36% 14.24% 11.76% 11.33%

2 6.11% 31.40% -11.16% -10.19% 8.10% 4.35% 5.46% -6.16% -4.46% 8.10%

3 6.59% 28.46% 7.26% 14.63% 8.13% 4.68% 5.08% 3.22% 4.84% 8.13%

4 5.03% 12.25% -9.08% -6.76% 3.92% 3.56% 2.20% -4.20% -2.36% 3.92%

1 4.74% 32.02% -44.04% -40.98% 4.09% 3.34% 6.29% -20.79% -15.25% 4.09%

2 6.16% 11.93% -21.99% -25.21% 6.01% 4.30% 2.52% -9.97% -9.16% 6.01%

3 6.30% 0.63% -29.27% -46.39% 7.95% 4.41% 0.13% -12.87% -16.28% 7.95%

4 7.23% 23.65% 26.29% 43.77% 6.69% 5.17% 4.59% 10.65% 13.71% 6.69%

1 6.19% 5.19% 90.55% 98.08% 7.96% 4.38% 1.29% 22.98% 20.70% 7.96%

2 6.49% 10.41% 57.06% 67.22% 9.21% 4.54% 2.29% 17.07% 14.69% 9.21%

3 5.63% 6.30% 62.71% 91.46% 7.25% 3.88% 1.25% 18.07% 15.94% 7.25%

Sumber : BPS

2

0

8

2

0

9

2

0

1

0

PERTUMBUHAN (yoy) SUMBANGAN (yoy)

(18)

-20% -15% -10% -5% 0% 5% 10% 15% 20% 25% 30% 0 2 4 6 8 10 12

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Ju

t

a

M

3

Pemakaian Air (M³) Y.O.Y (PA)

Sumber : PDAM Mks

* Sementara _-10%

0% 10% 20% 30% 40% 50% 200 220 240 260 280 300 320 340 360 380

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Ju

ta

G

W

H

Rumah Tangga y.o.y

Sbr : PLN Divre VII * Sementara -20% 0% 20% 40% 60% 80% 100% 0 50 100 150 200 250

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Kend & Sk Cd

yoy

Smb : SPE

-30% -25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 0 20 40 60 80 100 120

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Ketepatan wkt pembelian durable goods y.o.y -60% -40% -20% 0% 20% 40% 60% 80% 0 20 40 60 80 100 120

2 3 4 1 2 3 4 1 2 3

2009 2010

Bhn Bkr yoy

Smb : SPE

-10% -5% 0% 5% 10% 15% 20% -100 200 300 400 500 600 700 800

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Ju

ta

K

W

H

Total Pemakaian Listrik y.o.y

(19)

90 95 100 105 110 115 120 125 130

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

IKK -40% -30% -20% -10% 0% 10% 20% 30% 100 150 200 250 300 350 400 450

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

2007 2008 2009 2010

Ju ta G W H Konsumsi yoy

Sbr : PLN Divre VII * Sementara -60% -40% -20% 0% 20% 40% 60% 80% -50 100 150 200 250 300 350

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

Ju t a K g Intermediate Goods Intermediate Goods y.o.y

* Sementara Smb : Cognos - BI

-20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 0 100 200 300 400 500 600

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

R ib u a n T o n

(20)

-40% -30% -20% -10% 0% 10% 20% 30% 100 150 200 250 300 350 400 450

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

2007 2008 2009 2010

Ju ta G W H Konsumsi yoy

Sbr : PLN Divre VII * Sementara -60% -40% -20% 0% 20% 40% 60% 80% 100% 120% 0 100 200 300 400 500 600 700

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Bhn Kons

yoy

Smb : SPE

-200% -100% 0% 100% 200% 300% 400% 500% 600% 700% 800% 900% -2 4 6 8 10 12 14 16 18

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

Ju ta K g Capital Goods Series1 Series2

(21)

-60% -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% -50 100 150 200 250 300 350

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n

EKSPOR NON MIGAS TOTAL y.o.y

Smb : Cognos - BI * Sementara -25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25% -5,000 10,000 15,000 20,000 25,000

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Produksi nikel dlm matte y.o.y

Sbr.: Press Release PT. Inco

-25% -20% -15% -10% -5% 0% 5% 10% 15% -1 2 3 4 5 6

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n

IKAN, UDANG, KERANG, DLL TOTAL

y.o.y

Smb : Cognos - BI * Sementara -60% -40% -20% 0% 20% 40% 60% -2 4 6 8 10 12 14

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n

BARANG2 KAYU & GABUS

TOTAL

y.o.y

Smb : Cognos - BI * Sementara -60% -40% -20% 0% 20% 40% 60% 80% 100% 120% -10 20 30 40 50 60 70 80 90

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n

KOPI, TEH, KAKAO & SEJENISNYA TOTAL y.o.y

(22)

-60% -40% -20% 0% 20% 40% 60% 0.0 0.2 0.4 0.6 0.8 1.0 1.2

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n BONGKAR AP yoy

Sumber : Pelindo IV * : Sementara

-80% -60% -40% -20% 0% 20% 40% 60% 80% 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.2 0.2

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n MUAT LN Y.O.Y

(23)

-200% -100% 0% 100% 200% 300% 400% 500% 600% 700% 800% 900% -2 4 6 8 10 12 14 16 18

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

Ju ta K g Capital Goods Series1 Series2

Smb : Cognos - BI

0 20 40 60 80 100 120 140 160

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4*

2007 2008 2009 2010

Indeks Ekspektasi Konsumen

-60% -40% -20% 0% 20% 40% 60% 0.0 0.2 0.4 0.6 0.8 1.0 1.2

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n BONGKAR AP yoy

-60% -40% -20% 0% 20% 40% 60% 80% -50 100 150 200 250 300 350

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

Ju

ta

K

g

SULSEL S I T C y.o.y

* Sementara Smb : Cognos - BI

-60% -40% -20% 0% 20% 40% 60% 80% 100% 0.0 0.1 0.1 0.2 0.2 0.3 0.3 0.4 0.4

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n BONGKAR LN yoy

-500% 0% 500% 1000% 1500% 2000% 2500% 3000% -10 20 30 40 50 60 70

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

Ju

ta

K

g

Consumer Goods

Consumer Goods y.o.y

(24)

Tani Tambang Industri LGA Bgn PHR Angkom Keu Jasa TOTAL 1 12.33% 8.78% 12.62% 13.83% 16.76% 11.46% 13.80% 12.65% 4.70% 11.33%

2 4.87% -7.23% 12.01% 12.94% 25.15% 12.24% 14.40% 14.48% 5.34% 8.10%

3 6.06% -2.98% 6.79% 13.85% 23.20% 13.75% 13.21% 11.22% 5.52% 8.13%

4 1.59% -9.45% 3.94% 9.66% 15.03% 7.77% 9.13% 3.71% 7.38% 3.92%

1 7.20% -13.99% -5.80% 9.26% 15.77% 10.93% 4.76% 5.94% 7.65% 4.09%

2 3.51% -4.51% 6.68% 9.85% 11.74% 10.55% 8.68% 9.17% 6.80% 6.01%

3 6.13% -4.31% 11.78% 13.61% 14.64% 10.28% 10.76% 11.41% 6.71% 7.95%

4 1.42% 5.72% 1.72% 2.47% 14.34% 11.33% 15.99% 18.24% 3.39% 6.69%

1 -4.94% 25.44% 14.12% 5.07% 11.83% 9.00% 17.56% 25.15% 3.25% 7.96%

2 8.64% 17.68% 3.65% 12.58% 9.07% 9.67% 15.43% 14.46% 3.14% 9.21%

3 3.66% 12.43% 2.32% 6.31% 7.33% 10.60% 13.38% 15.62% 4.62% 7.25%

Sumber : BPS PERIODE 2 0 0 8 2 0 0 9 2 0 1 0 PERTUMBUHAN (yoy) -25% -20% -15% -10% -5% 0% 5% 10% 15% -1 2 3 4 5 6

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n

IKAN, UDANG, KERANG, DLL TOTAL

y.o.y

Smb : Cognos - BI * Sementara -60% -40% -20% 0% 20% 40% 60% 80% 100% 120% -10 20 30 40 50 60 70 80 90

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n

KOPI, TEH, KAKAO & SEJENISNYA

TOTAL y.o.y

(25)

-25% -20% -15% -10% -5% 0% 5% 10% 15% 20% 25% -5,000 10,000 15,000 20,000 25,000

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Produksi nikel dlm matte y.o.y

Sbr.: Press Release PT. Inco

-5 10 15 20 25 30 35

1 2 3 4 1 2 3 4 1 2

3

*

2008 2009 2010

Ribu $/metric ton T h o u s a n d s

Smb : CEIC

-150% -100% -50% 0% 50% 100% 150% 200% 250% 300% -10 20 30 40 50 60 70 80 90

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n

BARANG2 DARI MINERAL NON LOGAM

TOTAL y.o.y

(26)

-20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 0 100 200 300 400 500 600

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

R ib u a n T o n

Sulsel y.o.y Sumber : ASI * : Sementara Sumber : ASI * : Sementara

0 20 40 60 80 100 120 140 160 180 200 -40% -30% -20% -10% 0% 10% 20% 30%

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

R ib u a n T o n Produksi-axis kiri yoy-axis kanan

Sumber : EFM Mks * : Sementara

-60% -40% -20% 0% 20% 40% 60% 80% -50 100 150 200 250 300 350

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

Ju t a K g

Intermediate Goods

Intermediate Goods y.o.y

(27)

-10% -5% 0% 5% 10% 15% 20% -100 200 300 400 500 600 700 800

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Ju

ta

K

W

H

Total Pemakaian Listrik y.o.y

Sbr : PLN Divre VII

-20% -15% -10% -5% 0% 5% 10% 15% 20% 25% 30% 0 2 4 6 8 10 12

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Ju

t

a

M

3

Pemakaian Air (M³) Y.O.Y (PA)

Sumber : PDAM Mks * Sementara

0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% 4.0% 4.5% 5.0% 380 390 400 410 420 430 440 450 460

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

R

ib

u

a

n

Sambungan Langganan (SL) Y.O.Y (SL)

(28)

-20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 0 100 200 300 400 500 600

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

R ib u a n T o n

Sulsel y.o.y Sumber : ASI * : Sementara Sumber : ASI * : Sementara

-60% -40% -20% 0%20% 40% 60% 80% 100% 120% 0 100 200 300 400 500 600 700

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Bhn Kons

yoy

(29)

-60% -50% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 0.0 0.5 1.0 1.5 2.0 2.5

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R ib u T o n BONGKAR MUAT

-20% -15% -10% -5% 0% 5% 10% 39 40 41 42 43 44 45 46 47

1 2 3 4 1 2 3

2009 2010 Ss yoy Sumber: BPS -50% 0% 50% 100% 150% 200% 0 100 200 300 400 500 600 700

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Mknn & Temb yoy

Smb : SPE

-100%-50% 0%50% 100% 150% 200% 250% 300% 350% 0 50 100 150 200 250 300 350

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Perlt RT

(30)

-10% 0% 10% 20% 30% 40% 50% 60% 70% -200 400 600 800 1,000 1,200 1,400 1,600

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R

ib

u

O

rg

DEP ARR y.o.y

Smb : Bandara S. Hasanuddin * : Sementara

-10% -5% 0% 5% 10% 15% 20% 25% 30% 35% -2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

DEP ARR

Smb : Bandara S. Hasanuddin * : Sementara

-40% -30% -20% -10% 0% 10% 20% 30% 40% -50,000 100,000 150,000 200,000 250,000 300,000 350,000

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

Embarkasi (keluar) Debarkasi (masuk) Y.O.Y

(31)

0% 10% 20% 30% 40% 50% 60% 0 1 2 3 4 5 6 7 8 9

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

T ri ly u n R p

NTB SULSEL y.o.y

Sbr : LBU - BI * Sementara 0% 10% 20% 30% 40% 50% 60% 70% 80% -100 200 300 400 500 600 700

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

M il li o n s

Sbr : Kanwil Pegadaian Mks * Sementara 0% 5% 10% 15% 20% 25% 30% 35% 0 5 10 15 20 25 30 35 40 45

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

(32)

-60% -50% -40% -30% -20% -10% 0% 10% 20% 30% 15 16 17 18 19 20 21 22 23 24

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Ju ta G W H Sosial y.o.y

Sbr : PLN Divre VII * Sementara -15% -10% -5% 0% 5% 10% 15% 20% 25% 10 12 14 16 18 20 22

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Ju

ta

G

W

H

Gd Kantor Pemerintahan y.o.y

Sbr : PLN Divre VII * Sementara -10% -5% 0% 5% 10% 15% 20% 25% 30% 22 23 24 25 26 27 28 29 30

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

2007 2008 2009 2010

Ju

ta

G

W

H

(33)

(34)

±

(35)

(36)

(37)

(38)

4

4,000 5,000 6,000 7,000 8,000 9,000 10,000 11,000

2 3 4 1 2 3

2009 2010

(39)

5_{Sumber : The Phillippine Star}

(40)

-200 400 600 800 1,000 1,200 1,400

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

(41)

(42)

(43)

-20 40 60 80 100 120 140

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

2006 2007 2008 2009 2010

(44)

(45)

0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00 16.00 18.00 20.00

I II III IV I II III IV I II III

2008 2009 2010

G

ro

w

th

(

y

.o

.y

)

Makasar Palopo

Pare-pare Watampone

(46)

Keterangan

Sumbangan Inflasi Kota

Tw III 2009

Tw II 2010

Tw III 2010

Makasar

3.08

4.05

5.33

Palopo

0.27

0.35

0.46

Pare-pare

0.23

0.3

0.40

(47)

-1.00% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00%

1 2 3 4 1 2 3

2009 2010

(48)

Des

Jan

Feb

Mar

Apr

Mei

Jun

Jul

Agst

Sep

2009

2010

Pembentukan Forum Koordinasi Inflasi Sulsel

Pembahasan Indikator Makro Ekonomi dgn Aparatur Pemerintah Sulsel

Pengkajian Inflasi Bahan Kebutuhan Pokok Sulsel

Strategi Pengendalian Inflasi - Sosialisasi/ Fasilitasi Pengembangan Ekonomi Kerakyatan

Forum Koord.

Pengendalian Inflasi Kab. Sinjai

Presentasi Riset Pembentukan Harga Produk Manufaktur

Rapat Koordinasi Pengamaman Kebutuhan Pokok

(49)

(50)

3,000 3,200 3,400 3,600 3,800 4,000 4,200 4,400

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010*

R

ib

u

T

o

n

Produksi Padi Sulawesi Selatan

(51)

34.1%

13.6%

63.6%

18.2%

0% 10% 20% 30% 40% 50% 60% 70%

Mengurangi Produksi

Mengurangi Jml Tenaga Kerja

Memanfaatkan Genset

Lainnya

Kebijakan Yang Telah Diambil Perusahaan Terhadap Kenaikan TDL

34.1%

11.4%

27.3%

22.7%

13.6%

0% 10% 20% 30% 40% 50% 60% 70%

Mengurangi Produksi

Mengurangi Jml Tenaga Kerja

Memanfaatkan Genset

Efisiensi Lainnya

(52)

(53)

’

(54)

3.1.

2010

1 2 3 4 1 2 3 4 1 2 3

Jumlah Bank 64 65 68 69 68 68 69 69 69 69 69

Bank Umum 36 37 40 41 41 41 42 42 42 42 42

Konvensional

27

28

30

Syariah

3

4

UUS

6

7

8

7

8

BPR 28 28 28 28 27 27 27 27 27 27 27

Jumlah Kantor Bank

625

630

638

664

669

679

680

690

695

699

700

Sumber: Statistik Ekonomi dan Keuangan Daerah (SEKDA)

(55)

3.2.

I

II

III

I

II

III

Total Aset

16,77%

21,00%

18,51%

43.891,27

47.048,48

47.863,60

- Bank Pemerintah

18,56%

18,18%

12,96%

27.766,81

29.302,64

29.368,51

- Bank Swasta Nasional

15,91%

28,35%

30,45%

15.396,35

17.045,94

17.630,26

- Bank Asing&Campuran

-17,57%

-13,20%

-1,11%

728,11

699,90

864,83

KOMPONEN

Pertumbuhan (y.o.y)

Nominal (Rp Milyar)

(56)

I

II

III

I

II

III

1. DPK

4.05%

9.54%

13.63%

29,783.73

32,336.00

33,465.16

a. Giro

-7.24%

5.46%

11.24%

4,738.86

5,338.35

5,494.62

b. Tabungan

3.91%

10.19%

21.89%

14,688.16

16,715.01

18,241.74

c. Deposito

10.40%

10.69%

1.92%

10,356.71

10,282.63

9,728.79

2. Kredit

17.85%

21.07%

21.39%

37,198.33

39,856.62

41,118.43

3. LDR (%)

124.89%

123.26%

122.87%

4. NPLs Gross (%)

3.47%

2.95%

3.07%

Pertumbuhan (y.o.y)

Nominal (Rp Milyar)

KOMPONEN

(57)

Modal Kerja

38%

Investasi 19% Konsumsi

43%

Pertanian 1.0% Pertambangan

0.6%

Pengolahan 8.2%

LGA 1.0%

Konstruksi 6.2%

Perdagangan 27.9% Pengangkutan

2.5% Jasa Dunia

Usaha 3.7% Jasa Sos Masy

3.6%

(58)

1 2 3 1 2 3

Kredit 17.85% 21.07% 21.39% 37,198.33 39,856.62 41,118.43

* Pertanian -47.92% -51.14% -58.09% 514.76 448.91 413.54

* Pertambangan 54.53% 53.13% 20.87% 263.57 260.05 263.85

* Industri pengolahan -13.43% -3.44% 6.62% 2,923.09 3,278.87 3,369.76

* Listrik,Gas dan Air 500.67% 301.85% 146.90% 339.71 299.38 418.12

* Konstruksi 0.20% 7.20% 12.74% 1,936.33 2,326.65 2,534.60

* Perdagangan 7.91% 4.64% 16.88% 9,257.11 9,950.44 11,460.59

* Pengangkutan -18.54% 19.50% -3.46% 1,177.12 1,289.47 1,023.84

* Jasa Dunia Usaha 12.02% -13.77% -16.43% 1,938.01 1,547.83 1,540.78

* Jasa Sosial Masyarakat 380.48% 371.82% 280.89% 1,516.82 1,684.77 1,484.39

* Lain-lain 33.64% 39.56% 33.01% 17,331.82 18,770.25 18,608.97

2010

Pertumbuhan (y.o.y) Nominal (Rp Milyar)

KOMPONEN

I II III

NPL Gross 3.47% 2.95% 3.07%

NPL Net 1.18% 1.01% 1.22%

2010 KOMPONEN

22.24% 0.34%

7.21% 0.00%

3.97% 2.70% 1.42%

7.66% 2.52% 1.86%

0% 5% 10% 15% 20% 25%

(59)

3.3.

I II III IV I II III

Pertumbuhan Kredit (y.o.y) 24.37% 18.85% 14.55% 20.96% 22.94% 24.49% 24.98%

* Pertanian 30.41% 3.64% 8.02% -2.50% -58.31% -52.73% -44.56%

* Pertambangan -5.96% -20.05% 70.31% 0.25% 75.36% 101.98% 18.74%

* Industri pengolahan 7.64% 5.57% 1.40% 6.49% 15.89% 24.98% 38.76%

* Listrik,Gas dan Air -25.53% 89.14% 226.54% 269.57% 64.00% -0.64% -14.87%

* Konstruksi 33.05% 26.98% 10.51% 19.55% 2.54% 5.72% 17.00%

* Perdagangan 24.85% 27.68% 21.95% 31.47% -1.40% -3.42% 10.69%

* Pengangkutan 4.85% 19.17% 23.67% 58.96% 95.95% 94.43% 80.98%

* Jasa Dunia Usaha 51.68% 27.82% 7.55% 15.75% 15.96% -8.14% -3.93%

* Jasa Sosial Masyarakat 10.88% 47.43% 48.89% 15.03% 376.83% 350.13% 281.71%

* Lain-lain 22.82% 14.23% 11.91% 17.86% 31.47% 37.17% 30.66%

2010

KOMPONEN 2009

Pertanian 1.1% Pertambangan

0.1% Pengolahan

2.2% Konstruksi

3.6% Perdagangan 25.0%

Pengangkutan 1.2%

Jasa Dunia Usaha

3.7% Jasa Sos

Masy 4.2%

(60)

3.4.

I

II

III

I

II

III

23,85%

-7,71%

18,31%

884,34

769,62

1.019,43

a. Giro

-6,12%

-51,40%

-27,23%

79,86

77,34

106,09

b. Tabungan

24,61%

-1,28%

36,08%

377,88

336,94

451,82

c. Deposito

30,95%

6,57%

20,23%

426,60

355,34

461,52

13,83%

9,26%

38,53%

1.484,16

1.536,03

1.969,97

3. FDR (%)

167,8%

199,6%

193,2%

4. NPLs Gross (%)

5,8%

4,9%

3,9%

Nominal (Rp Milyar)

1. DPK

2. Kredit

KOMPONEN

2010

Pertumbuhan (y.o.y)

224.77 273.40 312.94 317.45 307.78337.08 360.28392.51397.64 419.98 454.78 59.8%80.4% 75.3% 96.7% 36.9% 23.3% 15.1%23.6% 29.2% 24.6% 26.2% 0% 20% 40% 60% 80% 100% 120% -50 100 150 200 250 300 350 400 450 500

1 2 3 4 1 2 3 4 1 2 3*

2008 2009 2010

R p M ily a r Aset y.o.y

Smb : LB-BPR/S * Sementara 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 200% 0 50 100 150 200 250 300 350

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3*

2007 2008 2009 2010

M il y a r R p DPK Kredit LDR

(61)

(62)

-60% -40% -20% 0% 20% 40% 60% 80% 100% 120% 140% -0.50 1.00 1.50 2.00 2.50

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Inflow Y.O.Y T ri li u n R p -100% -50% 0% 50% 100% 150% 200% 250% 300% 350% 400% 450% -0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 1.80 2.00

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

(63)

-200% -100% 0% 100% 200% 300% 400% 500% 600% 0.0 0.5 1.0 1.5 2.0 2.5

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

(64)

Pecahan

100,000

50,000 20,000 10,000 5,000 2,000 1,000

Trw IV-2008 62 123 11 5 2 0 0 203

Trw I-2009 44 116 9 4 2 0 0 175

Trw II-2009 58 87 11 4 1 0 1 162

Trw III-2009 103 277 8 8 19 0 0 415

Trw IV-2009 139 183 8 3 5 0 0 338

Trw I-2010 97 181 13 8 2 0 0 301

Trw II-2010 127 123 8 4 4 2 0 268

Trw III-2010 153 125 15 0 10 1 0 304

Sumber : Bank Indonesia

Periode Total

100,000 24.21% 50,000

36.9%

20,000 11.1%

10,000 0.0%

5,000 29.5% 2,000

0.0%

(65)

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% -5 10 15 20 25 30

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Incoming Y.O.Y T ri li u n R p -40% -20% 0% 20% 40% 60% 80% 100% -2 4 6 8 10 12 14 16

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Outgoing Y.O.Y T ri li u n R p -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% -5 10 15 20 25 30 35 40

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

Total

(66)

1 2 3 4 1 2 3

Total Perputaran Kliring

- Nominal (miliar rupiah) 6,543.4 6,894.5 7,362.1 7,460.4 7,239.1 7,328.3 7,934.5 - Lembar (ribuan) 242.2 258.4 262.3 263.6 253.5 259.8 261.6

Rata-rata Harian Perputaran Kliring

- Nominal (miliar rupiah) 110.9 111.2 120.7 118.4 118.7 118.2 130.1 - Lembar (ribuan) 4.1 4.2 4.3 4.2 4.2 4.2 4.3

Nisbah Rata-rata Penolakan Cek/ BG Kosong

- Nominal (%) 1.7 2.0 1.7 2.2 1.7 2.1 2.3 - Lembar (%) 1.8 1.6 1.8 1.7 1.8 1.9 2.2 Sumber : Bank Indonesia

2010 2009

(67)

(68)

–

-0.5 1.0 1.5 2.0 2.5

-10 -9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 5

R

p

M

il

ia

r

Hari Kerja

2009 2010

ID

U

L

F

IT

R

(69)

(70)

(71)

Pertania n 50.7%

Industri 5.1% Konstruk

si 5.5%

Perdagan gan 19.6% Angkutan

/Komuni kasi

6.0% Jasa

10.9%

Lainnya *) 2.1%

49.4%

6.1%

5.4% 19.0%

5.3% 12.4%

2.3%

(72)

-2% -1% 0% 1% 2% 3% 4% 97 98 99 100 101 102 103

1 2 3 4 1 2 3

2009 2010 NTP y.o.y 0% 2% 4% 6% 8% 10% 12% 14% 112 114 116 118 120 122 124 126 128 130 132 134

1 2 3 4 1 2 3

2009 2010

Indeks Yang Diterima Petani y.o.y

0% 2% 4% 6% 8% 10% 12% 14% 16% 116 118 120 122 124 126 128 130 132

1 2 3 4 1 2 3

2009 2010

(73)

152.8 150.8 119.2

9

3

0

.3

8

0

.9

7

9

4

.3

13.33%

12.31%

11.60%

10.5% 11.0% 11.5% 12.0% 12.5% 13.0% 13.5%

0 200 400 600 800 1000 1200

2008 2009 2010

Jml Pendd Miskin Desa Jml Pendd Miskin Kota % Total Pendd Miskin

(74)

36 .9 5 11 .4 1 13 .0 5 6.

03 8.50

23 .8 6 9. 60 8. 39 3.

33 _3.71

63 .0 5 88 .5 9 86 .9 5 94 .4 6 91 .5 0 76 .1 4 90 .4 0 91 .6 1 96 .2 6 96 .5 6 9.10 18.07 11.60 17.05 23.18 13.58 27.74 9.42

34.88 36.80

0 5 10 15 20 25 30 35 40 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Sulut Sulteng Sulsel Sultra Gor Sulbar Maluku Malut Irjabar Papua

Desa Kota % Total Penddk Miskin

S um be r : B P S , d io la h % -15% -10% -5% 0% 5% 10% 15% 20% 25% 30% 0 20 40 60 80 100 120

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

2007 2008 2009 2010

Indeks ketersediaan lapangan kerja saat ini y.o.y

Smb : Survei Konsumen KBI Mks

-20% -15% -10% -5% 0% 5% 10% 15% 20% 0 20 40 60 80 100 120 140 160

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

2007 2008 2009 2010

Penghasilan saat ini dibandingkan 6 bln yg lalu y.o.y

(75)

(76)

(77)

ANGGARAN

REALISASI

% REALISASI

1.

PENDAPATAN

1.1.

PENDAPATAN ASLI DAERAH

1,430.08

1,132.70

79.21%

- Pendapatan Pajak Daerah

1,222.80 972.62

79.54%

- Pendapatan Retribusi Daerah

113.55 73.17

64.44%

- Bagian Laba Hasil Daerah

59.61 51.05

85.64%

- Lain-lain PAD yang Sah

34.12 35.86

105.09%

1.2.

PENDAPATAN TRANSFER

1,013.60

774.75

76.44%

Dana Perimbangan

-

-- Dana Bagi Hasil Pjk dan Bukan Pjk

219.12

165.87

75.70%

- DAU

706.28 588.56

83.33%

- DAK

29.24 8.81

30.13%

Transfer Pemerintah Pusat-Lainnya

58.97

11.51

0.00%

1.3.

Lain-lain Pendapatan yang Sah

-

-JUMLAH PENDAPATAN

2,443.68

1,907.45

78.06%

2.

BELANJA

2.1.

BELANJA OPERASI

1,662.02

1,115.63

67.12%

2.2.

BELANJA MODAL

274.10

102.34

37.34%

2.3.

BELANJA TIDAK TERDUGA

15.00

1.15

7.63%

JUMLAH BELANJA

1,951.12

1,219.11

62.48%

2.4.

TRANSFER

554.39

326.71

58.93%

SURPLUS / (DEFISIT)

492.56

688.34

139.75%

Sumber : Pemprov Sulsel

Ket : Angka Sementara

(78)

(79)

0 20 40 60 80 100 120 140 160

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4*

2007 2008 2009 2010

(80)

(81)

0 50 100 150 200 250

1 2 3 4 1 2 3 4 1 2 3 4 1 2 3

2007 2008 2009 2010

(82)

0 2 4 6 8 10 12 14

1 2 3 4 1 2 3 4 1 2 3

2008 2009 2010

%

y.o.y - Sulsel

y.o.y - Nas

(83)

No. Nama Kegiatan Waktu Peserta

1 JAZZ @ Fort Rotterdam Jul-10 Nasional

2 Festival Komputer Indonesia Jul-10 Nasional

3 Pameran Pendidikan Internasional 2010 Agust-10 Daerah

4 Pasaraya Ramadhan 2010 Agust-10 Daerah

5 Pertemuan Saudagar Bugis Makassar XII Sep-10 Nasional

6 Makassar Computer Expo Sep-10 Nasional

7 Pameran Pembangunan Sulsel 2010 Sep-10 Daerah

Sumber : Website Dinas Pariwisata Kota Makassar dan sumber lainnya

11% 12% 15% 15%

6%

-3% 13%

-11% 20%

-15,0% -10,0% -5,0% 0,0% 5,0% 10,0% 15,0% 20,0% 25,0%

30 35 40 45 50 55 60

Jan Feb Mar Apr Mei Jun Jul Agst Sept Okt Nop Des

(84)