Finance and Prices. KEUANGAN PEMERINTAH DAERAH Land Transportation. BANK DAN KOPERASI Bank and Cooperative. HARGA-HARGA Prices

(1)

Finance and Prices

KEUANGAN

PEMERINTAH DAERAH Land Transportation

BANK DAN KOPERASI

Bank and Cooperative HARGA-HARGA

Prices

(2)

Keuangan dan Harga-harga

Klungkung Dalam Angka 2010 227

9.1. Keuangan Pemerintah Daerah

Kemampuan suatu pemerintah daerah dalam me- laksanakan pembangunan dapat dilihat dari realisasi Anggaran Pendapatan dan Belanja Daerah (APBD). Pendapatan Pemerintah Kabupaten Klungkung tahun 2009 sebesar 293.391.520.000 rupiah.

Jika dibandingkan dengan tahun sebelumnya terjadi peningkatan pendapatan sebesar 16.113.466 rupiah (5,81 %)

9.1 Finance of Regional Government Capability of regional government on execute develop- ment can be seen from Realization of Local Government Revenues and Expenditures (APBD). The revenues of Klungkung Regency in 2009 is 293.391.520.000 rupiah. If Compared to the year before it shows the declining of revenues 16.113.466 rupiah (5,81%).

Gambar / Figure 9.1

Pendapatan Langsung dan Tidak Langsung 2005 – 2009 (Milyar Rp) Direct and Indirect Revenues 2005 – 2009 (Billion Rupiah)

(3)

Finance and Prices

228 Klungkung In Figures 2010

9.2. Bank dan Koperasi

Dalam upaya meningkatkan

perekonomian, perbankan memberikan fasilitas kredit bagi para

pengusaha. Dalam tahun 2009 jumlah nasabah di BRI cabang Klungkung sebanyak 10.423 orang dengan jumlah pinjaman mencapai 205.575 juta rupiah. Pelayanan perbankan seperti kredit juga telah tersedia di BPD.

9.2 Bank and Cooperation

In effort of supporting economic, banking gives credit facility to the entrepreneurs. In 2009 total customer of BRI affiliate Klungkung as much as 10.423 customers with total of loan reach out for and touch 205.575 million rupiah. Banking services such as credit also available at BPD

Gambar / Figure 9.2

Jumlah Nasabah dan Simpanan di BRI Tahun 2009 Number of Customers and Saving in BRI Year 2009

(4)

229 Klungkung In Figures 2010

Koperasi adalah soko-guru perekonomian masyarakat dan jenis koperasi dapat di-bedakan antara lain Koperasi Sekunder / Pusat dan Koperasi Primer.

Cooperation is a central pillar of public economic and the kind of cooperation can be distinguished inter-alia Secondary / Center Co- operation and Primary Cooperation.

Dalam tahun 2009 jumlah koperasi Primer mencapai 112 buah dengan anggota 33.680 orang (Tabel 9.2.6). KUD di Kabupaten Klungkung ada 7 buah dengan jenis pelayanan yang diberikan antara lain sarana pertanian, kredit dan jasa penyosohan gabah dimana penyosohan gabah yang dimiliki sebanyak 26 buah (Tabel 9.2.8).

Sumber permodalan koperasi adalah simpanan pokok anggota, simpanan wajib dan simpanan sukarela.

In 2009, number of primary cooperation reached 112 cooperations, with 33.680 members (Table 9.2.6). There are 7 Village unit cooperations in Klungkung Regency with kind of services such as farming tools, credits, and service of hulling rice where there are 26 services of process hulling rice (table 9.2.8). Capital source of cooperation such as members prime deposit, obligatory deposit, voluntary deposit.

Selain perbankan, fasilitas kredit juga dilayani oleh Perum Pegadaian Semarapura dan selama 5 tahun terakhir ini jumlah kredit yang dikeluarkan mengalami peningkatan. Selama tahun 2009 besarnya kredit tersalur adalah 49.417.604 rupiah dengan berbagai jenis jaminan (Tabel 9.2.12).

Besides banking, credit facilities also served by public corporations affiliate semarapura and this last five years about 49.417.604 amount of credit has distributed with many bank guarantic (Table 9.2.12).

(5)

230 Klungkung In Figures 2010

9.3. Harga-harga

Pencatatan harga bahan pokok dilakukan di pasar Galiran.

Jika dilihat harga beras tahun 2009 tiap bulannya tidak ada perubahan.

Harga yang mengalami perubahan mencolok adalah minyak tanah., dari bulan Juli ke Agustus harga meningkat 45,45% hal ini terjadi karena dihapusnya subsidi minyak tanah yang digantikan dengan gas elpiji.

9.3 Prices

Recording of groceries price in Galiran market. In 2009 price of rice was in constant value along the year. The highest change of price is kerosene from july until august the price increased 45,45%.

It caused by the abolition of subsidy of kerosene which change by the conversion to LPG.

(6)

Finance of Klungkung Regency

(7)

Keuangan dan Harga-hargag g g

Tabel Realisasi Anggaran Pendapatan dan Belanja Daerah

9 1 1 :

Tabel Realisasi Anggaran Pendapatan dan Belanja Daerah Table Serta Surplus/Defisit Kabupaten Klungkung (Dalam Rp. 000)9.1.1 :

Actual Revenues and Expenditures and Surplus/Defisit Table Serta Surplus/Defisit Kabupaten Klungkung (Dalam Rp. 000) Actual Revenues and Expenditures and Surplus/Defisit of Klungkung Regency (Rp 000)

of Klungkung Regency (Rp 000)

Pendapatan/Revenues T h A

Tak Langsung Jumlah

Pendapatan/Revenues Tahun Anggaran

Tak Langsung Jumlah

Year Langsung Total

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

1999/2000 52.889.557 - 52.889.557

2000 56.726.539 - 56.726.539

2001 124.772.195 - 124.772.195

2002 149.680.564 - 149.680.564

2003 166.801.063 - 166.801.063

2004 178.793.690 - 178.793.690

2005 206.517.911 - 206.517.911

2006 310.151.415 - 310.151.415

2007 349 705 814 - 349 705 814

2007 349.705.814 - 349.705.814

2008 277 268 054 - 277 268 054

2008 277.268.054 - 277.268.054

2009 293 381 520 293 381 520

2009 293.381.520 293.381.520

Sumber : BAPPEDA Kabupaten Klungkung Sumber : BAPPEDA Kabupaten Klungkung

(8)

Lanjutan Tabel /Continued Table 9.1.1 Lanjutan Tabel /Continued Table 9.1.1

Pengeluaran/Expenditures T h A

Tak Langsung Jumlah Surplus (+) Pengeluaran/Expenditures

Tahun Anggaran

Tak Langsung Jumlah Surplus (+)

Year Langsung Total Defisit (-)

Year Langsung Total Defisit ( )

(1) (5) (6) (7) (8)

1999/2000 30.814.430 18.594.379 49.408.809 + 3.480.746 1999/2000 30.814.430 18.594.379 49.408.809 + 3.480.746 2000 28.317.160 21.945.014 50.262.174 + 6.464.365 2000 28.317.160 21.945.014 50.262.174 + 6.464.365 2001 77.972.417 37.803.216 115.775.633 + 8.996.562 2001 77.972.417 37.803.216 115.775.633 + 8.996.562 2002 104.925.364 53.986.828 158.912.192 7.888.871 2002 104.925.364 53.986.828 158.912.192 7.888.871 2003 121.039.378 61.013.865 182.053.243 -12.882.892 2003 121.039.378 61.013.865 182.053.243 -12.882.892 2004 131.460.656 59.166.515 190.627.171 15.890.740 2004 131.460.656 59.166.515 190.627.171 15.890.740 2005 141.111.275 76.059.075 217.170.350 -10.652.438 2005 141.111.275 76.059.075 217.170.350 -10.652.438 2006 196.196.392 137.092.222 333.288.614 -18.837.201 2006 196.196.392 137.092.222 333.288.614 -18.837.201 2007 190 366 022 205 312 643 395 678 665 -45 972 850 2007 190.366.022 205.312.643 395.678.665 -45.972.850 2008 146 494 042 178 090 398 324 584 440 -324 584 440 2008 146.494.042 178.090.398 324.584.440 -324.584.440 2009 293 381 520 198 792 100 492 173 620 +3 980 017 2009 293.381.520 198.792.100 492.173.620 +3 980 017 Sumber : BAPPEDA Kabupaten Klungkung

Sumber : BAPPEDA Kabupaten Klungkung

233 Klungkung in Figure 2010

(9)

Keuangan dan Harga-hargag g g

Tabel Alokasi Belanja Tak Langsung dan Langsung APBD

9 1 2 :

Tabel Alokasi Belanja Tak Langsung dan Langsung APBD Table Klungkung Tahun 2009 ( Dalam Rp.000 )9.1.2 :

Table Klungkung Tahun 2009 ( Dalam Rp.000 )

Alokasi Alokai

Sumber Biaya/Dana Alokasi Alokai Jumlah

Belanja Tak Belanja

Sumber Biaya/Dana Jumlah

Belanja Tak Belanja

Fund Source Langsung Langsung Total

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

PENDAPATAN DAERAH 11.261.742 16.403.891 27.665.633 PENDAPATAN DAERAH 11.261.742 16.403.891 27.665.633

1 hasil pajak daerah 1 744 496 336 812 2 081 308

1. hasil pajak daerah 1.744.496 336.812 2.081.308

2 hasil distribusi daerah 5 447 025 12 538 965 17 985 990 2. hasil distribusi daerah 5.447.025 12.538.965 17.985.990 3 hsl pengelolaan kekayaan 954 333 2 352 447 3 306 780 3. hsl pengelolaan kekayaan 954.333 2.352.447 3.306.780

daerah yg dipisahkan daerah yg dipisahkan

4 lain-lain pendapatan asli 3 115 888 1 175 667 4.291.555 4. lain-lain pendapatan asli 3.115.888 1.175.667 4.291.555

daerah yg sah daerah yg sah

DANA PERIMBANGAN 262 333 623 84 857 575 347 191 198 DANA PERIMBANGAN 262.333.623 84.857.575 347.191.198 1 bagi hsl pajak/bukan pajak 3 132 423 14 289 748 17 422 171 1. bagi hsl pajak/bukan pajak 3.132.423 14.289.748 17.422.171

2 DAU 259 201 200 19 351 827 278 553 027

2. DAU 259.201.200 19.351.827 278.553.027

3 DAK 0 51 216 000 51 216 000

3. DAK 0 51.216.000 51.216.000

4 dana infrastruktur 0 0 0

4. dana infrastruktur 0 0 0

LAIN LAIN PAD YG SAH 5 470 939 45 274 164 50 745 103 LAIN-LAIN PAD YG SAH 5.470.939 45.274.164 50.745.103

1 pendapatan hibah 0 0 0

1. pendapatan hibah 0 0 0

2 bagi hasil Pajak 3 067 209 37 292 899 40 360 108 2. bagi hasil Pajak 3.067.209 37.292.899 40.360.108

3 dana darurat 0 0 0

3. dana darurat 0 0 0

4 bantuan keuangan 2 403 730 7 981 265 10 384 995

4. bantuan keuangan 2.403.730 7.981.265 10.384.995 PEMBIAYAAN DAERAH 14 315 218 52 256 470 66 571 688 PEMBIAYAAN DAERAH 14.315.218 52.256.470 66.571.688

1 i bi 0 0 0

1. penerima pembiayaan 0 0 0

2 Si l bih 0 0 0

2. Sisa lebih 0 0 0

3 Sil 14 315 218 52 256 470 66 571 688

3. Silpa 14.315.218 52.256.470 66.571.688

K b t Kl k

Kabupaten Klungkung

Kl k R

Klungkung Regency

2009 279 066 304 00 146 535 630 00 425 601 934 00 2009 279.066.304,00 146.535.630,00 425.601.934,00

S b P d t P l l K d A t

Sumber : Pendapatan, Pengelolaan Keuangan dan Aset

(10)

Bank and Cooperative

(11)

T b l 9 2 1: P b d J l h Si di BRI C b S

Tabel Penabung dan Jumlah Simpanan di BRI Cabang Semarapura Table 9.2.1: dirinci men r t Jenis Tab ngan Tah n 2005 2009

Table dirinci menurut Jenis Tabungan Tahun 2005 - 2009 Customers and Amount of Saving Money at Indonesia

9.2.1:

Customers and Amount of Saving Money at Indonesia Republic Bank in Klungkung Regency 2005 - 2009 Republic Bank in Klungkung Regency, 2005 - 2009

Jenis Tabungan Tahun/Year

Jenis Tabungan

Kind of Saving 2005 2006 2007 2008 2009

Tahun/Year

Kind of Saving 2005 2006 2007 2008 2009

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

( ) ( ) ( ) ( ) ( ) ( )

1. Deposito Time Deposit

N b h 2 743 1 472 1 397 1 303 1 230

- Nasabah 2.743 1.472 1.397 1.303 1.230

C t Customers

Besarnya 21 571 26 861 31 759 36 217 48 864

- Besarnya 21.571 26.861 31.759 36.217 48.864

Deposito Deposito

(Jutaan Rpiah) (Jutaan Rpiah) Deposit(Million Rp) Deposit(Million Rp) 2. GiroG o

Demand Depositp

- Nasabah 176 181 138 116 107

Customers

B 5 055 8 502 11 828 5 009 18 383

- Besarnya 5.055 8.502 11.828 5.009 18.383

Deposito Deposito

(Jutaan Rupiah) (Jutaan Rupiah)

Deposit(Million Rp) Deposit(Million Rp) 3. Tabungan 3. Tabungan Saving Deposit Saving Deposit

- Nasabah 37.573 35.491 28.329 25.443 26.668

Customers

- Besarnya 72.983 76.000 93.887 115.762 135.274

Deposito (J t R i h) (Jutaan Rupiah)

Deposit(Million Rp) Deposit(Million Rp)

Sumber : BRI Cabang Klungkung Sumber : BRI Cabang Klungkung

Source : Indonesia Republic Bank in Klungkung Regency Source : Indonesia Republic Bank in Klungkung Regency

(12)

Finance and Price

T b l 9 2 2:N b h d J l h K dit Dik l k Ol h BRI C b Tabel Nasabah dan Jumlah Kredit yang Dikeluarkan Oleh BRI Cabang Table 9.2.2:Semarap ra dirinci men r t Jenis Kredit Tah n 2005 2009 Table Semarapura dirinci menurut Jenis Kredit Tahun 2005 - 2009

Customers and Distributed Credits at Indonesia Republic

9.2.2:

Customers and Distributed Credits at Indonesia Republic Bank in Klungkung Regency 2005 - 2009

Bank in Klungkung Regency, 2005 - 2009

Jenis Kredit Tahun/Year

Jenis Kredit

Kind of Credits 2005 2006 2007 2008 2009

Tahun/Year

Kind of Credits 2005 2006 2007 2008 2009

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

( ) ( ) ( ) ( ) ( ) ( )

1. KIK

N b h

- Nasabah - - - - -

C t Customers

Jumlah Kredit

- Jumlah Kredit - - - - -

Total Credits Total Credits (Million Rupiahs) (Million Rupiahs)

2. KMKP

- Nasabah - - - - -

Customers J l h K dit

- Jumlah Kredit - - - - -

Total Credits Total Credits

(Million Rupiahs) (Million Rupiahs)

3. Kredit Biasa 3. Kredit Biasa

- Nasabah 7.809 7.663 7.538 9.094 10.423

Customers

- Jumlah Kredit 90.585 108.534 136.316 136.316 205.575

( )

(Jutaan Rupiah) T t l C dit Total Credits

(Million R piahs) (Million Rupiahs)

Sumber : BRI Cabang Klungkung Sumber : BRI Cabang Klungkung

Source : Indonesia Republic Bank in Klungkung Regency Source : Indonesia Republic Bank in Klungkung Regency

240 Klungkung in Figure 2010g g g

(13)

T b l 9 2 3 :J l h P b di BPD B li C b Kl k T h 2009 Tabel Jumlah Penabung di BPD Bali Cabang Klungkung Tahun 2009 Table 9.2.3 :N mber of C stomers at District De elopment Bank of Table Number of Customers at District Development Bank of

Bali in Klungkung Regency 2009

9.2.3 :

Bali in Klungkung Regency, 2009

Jenis Tabungan Tahun/Year

Jenis Tabungan

Kind of Saving 2005 2006 2007 2008 2009

Tahun/Year

Kind of Saving 2005 2006 2007 2008 2009

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

1 Deposito 912 * 843* 815* 813* 756

Ti D it

Time Deposit

2. Giro 236* 273* 287* 251* 248

2. Giro 236 273 287 251 248

Demand Depositp

3 Tabungan Biasa 9734* 9286* 9595* 10540* 12 613

3. Tabungan Biasa 9734* 9286* 9595* 10540* 12.613

Saving Deposit Saving Deposit

Kab. Klungkungg g 10882 * 9286* 9595* 10540* 12.613

Klungkung Regency

Sumber : BPD Cabang Klungkung

S Di t i t D l t B k f B li i Kl k R

Source : District Development Bank of Bali in Klungkung Regency Catatan : * angka revisi

Catatan : * angka revisi

Klungkung Dalam Angka 2010g g g 241

(14)

Finance and Price

T b l 9 2 4 :N b h d J l h K dit Dik l k l h BPD Tabel Nasabah dan Jumlah Kredit yang Dikeluarkan oleh BPD Table 9.2.4 :Cabang Kl ngk ng men r t Jenis Kredit Tah n 2005 2009 Table Cabang Klungkung menurut Jenis Kredit Tahun 2005 - 2009

Customers and Amount of Saving Money at District

9.2.4 :

Customers and Amount of Saving Money at District Development Bank of Bali in Klungkung Regency 2005 -2009 Development Bank of Bali in Klungkung Regency,2005 -2009

Jenis Kredit Tahun/Year

Jenis Kredit

Kind of Credits 2005 2006 2007 2008 2009

Tahun/Year

Kind of Credits 2005 2006 2007 2008 2009

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

( ) ( ) ( ) ( ) ( ) ( )

1. PRK

- Nasabah 223 226 218 190 377

C t Customers

Jumlah Kredit 25 679 15 410 18 522 52 076 53 619

- Jumlah Kredit 25.679 15.410 18.522 52.076 53.619 (Jutaan Rupiah)

(Jutaan Rupiah) Total Credits Total Credits

(Billion Rupiahs) (Billion Rupiahs)

2. Komersial

- Nasabah 497 479 537 378 416

Customers

J l h K di 9 98 12 3 60 620 22 81 20 69

- Jumlah Kredit 9.985 12.553 60.620 22.781 20.697 (J t R i h)

(Jutaan Rupiah) Total Credits Total Credits

(Billion Rupiahs) (Billion Rupiahs)

3. Konsumtif 3. Konsumtif

- Nasabah 3.454 3.537 3.685 3.186 4.411

Nasabah 3.454 3.537 3.685 3.186 4.411

Customers

- Jumlah Kredit 96.755 103.994 109.658 183.667 276.515 (Jutaan Rupiah)

Total Credits (Billi R i h ) (Billion Rupiahs)

Sumber : BPD Cabang Klungkung Sumber : BPD Cabang Klungkung

Source : District Development Bank of Bali in Klungkung Regency Source : District Development Bank of Bali in Klungkung Regency

242 Klungkung in Figure 2010g g g

(15)

T b l 9 2 5: LPD d S b D di i i K t d

Tabel LPD dan Sumber Dana dirinci per Kecamatan dan Table 9.2.5: S mber Danan a Tah n 2009

Village Credit Fasilities and Financial Source by Table Sumber Dananya Tahun 20099.2.5:

Village Credit Fasilities and Financial Source by Subdistrict and Financial Source 2009 Subdistrict and Financial Source, 2009

Banyaknya Sumber Dana (Jutaan Rupiah) Kecamatan Banyaknya

LPD

Sumber Dana (Jutaan Rupiah) Financial Source (Milion Rupiahs) Kecamatan

Number of APBD I APBD II INPRES Jumlah

( p )

Subdistrict

LPD Total

Subdistrict

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

1 Nusa Penida 30

1. Nusa Penida 30 - - - -

2. Banjarangkanj g 29 - - - -

3 Klungkung 22

3. Klungkung 22 - - - -

4. Dawan 20 - - - -

Kabupaten Klungkung 101

101 - - - -

Klungkung Regency Kabupaten Klungkung

Klungkung Regency

Sumber : Kantor Pemberdayaan Masyarakat Perempuan KB dan Pemerintah Desa Sumber : Kantor Pemberdayaan Masyarakat Perempuan, KB dan Pemerintah Desa

(16)

Finance and Price

T b l K i d J l h A t di i i t J i

Table Koperasi Tah n 2005 2009

Tabel Koperasi dan Jumlah Anggota dirinci menurut Jenis

9.2.6:

Cooperative by Its Kind and Members 2005 2009 Table Koperasi Tahun 2005 - 20099.2.6:

Cooperative by Its Kind and Members, 2005- 2009

Tahun/Year Tahun/Year Jenis Koperasi

Kind of Cooperative 2005 2006 2007 2008 2009

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

( ) ( ) ( ) ( ) ( ) ( )

P t

1. Koperasi Sekunder/

Pusat

Secondery Cooperative Secondery Cooperative

Banyaknya 1 1 1 1 1

- Banyaknya 1 1 1 1 1

Number of Number of

Cooperative Cooperative

- Anggota 21 21 19 19 21

Anggota 21 21 19 19 21

Members

2 K i P i 2. Koperasi Primer

P i C ti

Primary Cooperative

Banyaknya 79 96 101 106 112

- Banyaknya 79 96 101 106 112

Number of Number of

Cooperative Cooperative

- Anggota 31.253 32.694 33.263 33.348 33.680

Anggota 31.253 32.694 33.263 33.348 33.680

Members Members

Sumber : Dinas Koperasi dan PKM Kabupaten Klungkung Source : Region Office of Cooperative of Klungkung Regency

(17)

T b l 9 2 7: B k K i d A t di i i t

Tabel Banyaknya Koperasi dan Anggota dirinci menurut Table 9.2.7: Jenisn a Tah n 2008 2009

Table Jenisnya Tahun 2008 - 2009

Number of Cooperative by Its Kind and Members 2008 2009 9.2.7:

Number of Cooperative by Its Kind and Members,2008 -2009

Anggota

Jenis Banyaknya Anggota

Members

Jenis Banyaknya

Number of Cooperative

Kind of Cooperative 2008 2009 2008 2009

p p

(1) (2) (3) (4) (5)

1 S b U h 32 32 3 833 3 853

1. Serba Usaha 32 32 3.833 3.853

Bussines Bussines

Miscellanious Miscellanious

2. Peternakan - - - -

Animal Husbandry Animal Husbandry

3. Pertanian 5 5 567 570

Agriculture

4 ABRI 2 2 757 738

4. ABRI 2 2 757 738

5 Lainnya 61 66 10 860 11 162

5. Lainnya 61 66 10.860 11.162

Others Others

6. KUD 7 7 17.331 17.357

Village Unit Cooperative

107 112 33 348 33 680

Kabupaten Klungkung

107 112 33.348 33.680

Klungkung Regency

p g g

Klungkung Regency

Sumber : Dinas Koperasi dan PKM Kabupaten Klungkung Sumber : Dinas Koperasi dan PKM Kabupaten Klungkung Source : Region Office of Cooperative of Klungkung Regency Source : Region Office of Cooperative of Klungkung Regency

(18)

Finance and Price

T b l B k K i U it D (KUD) d P h

Table Beras dirinci per Kecamatan Tah n 2008 2009 Tabel Banyaknya Koperasi Unit Desa (KUD) dan Penyosohan

9.2.8

Number of Village Unit Cooperative and Rice Milling Unit Table Beras dirinci per Kecamatan Tahun 2008 - 20099.2.8

Number of Village Unit Cooperative and Rice Milling Unit by District 2008 - 2009

by District, 2008 - 2009

K t KUD Penyosohan Beras

Kecamatan KUD Penyosohan Beras

Village Unit Cooperative Rice Milling Unit

District 2008 2009 2008 2009

Village Unit Cooperative Rice Milling Unit

(1) (2) (3) (4) (5)

( ) ( ) ( ) ( ) ( )

1 N P id 1

1. Nusa Penida - 1 - -

2. Banjarangkan 3 3 17 17

3 Kl k 2 2

3. Klungkung 2 2 7 7

4. Dawan 1 1 2 2

Kabupaten Klungkung

7 7 26 26

Kl k R

Kabupaten Klungkung Klungkung Regency

9.2.8

(19)

T b l N b h d B K dit Di l k KUD/

Tabel Nasabah dan Besarnya Kredit yang Disalurkan KUD/

Table 9.2.9:Koperasi Tah n 2004 2009 Table Koperasi Tahun 2004 - 2009

Customers and Distributed Credits at Village Unit

9.2.9:

Customers and Distributed Credits at Village Unit Cooperative/Cooperative 2004 - 2009

Cooperative/Cooperative, 2004 - 2009

Jumlah Kredit yang Nasabah

Tahun Jumlah Kredit yang

Disalurkan (000 Rp.) Nasabah

Tahun

( p )

Year Customers Distributed Credits (Billion Rp)

(1) (2) (3)

( p)

2004 29 800 37 427 461

2004 29.800 37.427.461

2005 30.325 39.111.696

2006 49.957 70.342.357

2007 49 961 70 343 362

2007 49.961 70.343.362

2008 48.522 88.094.390

2009 48522* 88094390*

catatan: * data tahun 2008 catatan: data tahun 2008

(20)

T b l St t P d l K i P t di i i Si

Tabel Status Permodalan Koperasi Pusat dirinci per Simpanan Table 9.2.10:Tah n 2005 2009 (J taan R piah)

Capital Status of Central Cooperatives by Deposits Table Tahun 2005 - 2009 (Jutaan Rupiah)9.2.10:

Capital Status of Central Cooperatives by Deposits, 2005 - 2009(Billion Rupiahs)

2005 - 2009(Billion Rupiahs) Tahun

J i Si Tahun

Jenis Simpanan Year Year

Saving Depositg p 2005 2006 2007 2008 2009

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

1 Pokok 380 424 3 380 380 380

1. Pokok 380 424,3 380 380 380

Capital Capital

2. Wajib 68.319 76.292 76.138 89.175 89.175

Compulsory

3. Sukarela - - - - -

Voluntary Voluntary

Sumber : Dinas Koperasi dan PKM Kabupaten Klungkung

C t t A k b 0 48

Catatan : Angka sebenarnya 0,48

So rce Region Office of Cooperati e of Kl ngk ng Regenc Source : Region Office of Cooperative of Klungkung Regency Note : The Real Number 0 48

Note : The Real Number 0,48

(21)

T b l St t P d l K i P i di i i Si

Tabel Status Permodalan Koperasi Primer dirinci per Simpanan Table 9.2.11: Tah n 2005 2009 (Rib an R piah)

Capital Status of Primary Cooperatives by Deposits Table Tahun 2005 - 2009 (Ribuan Rupiah)9.2.11:

Capital Status of Primary Cooperatives by Deposits, 2005 - 2009(Thousand Rupiahs)

2005 - 2009(Thousand Rupiahs)

J i Si Tahun

Jenis Simpanan

Year Tahun

Saving Deposit 2005 2006 2007 2008 2009

Year

g p

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

1 Pokok 484 3 585 1 586 4 587 6 587 6

1. Pokok 484,3 585,1 586,4 587,6 587,6

Capital Capital

2. Wajib 3.433,6 3796,6 3.798,7 3.799,8 3.799,8

Compulsory

3. Sukarela 17.269,4 21.850,1 21.860,2 21.864,5 21.864,5 3. Sukarela 17.269,4 21.850,1 21.860,2 21.864,5 21.864,5 Voluntary

Voluntary

S b Di K i d PKM K b t Kl k

Sumber : Dinas Koperasi dan PKM Kabupaten Klungkung So rce Region Office of Cooperati e of Kl ngk ng Regenc Source : Region Office of Cooperative of Klungkung Regency

Klungkung Dalam Angka 2010g g g 249

(22)

Finance and Price

T b l R li i B K dit Dik l k l h P

9 2 12:

Table Pegadaian Cabang Semarap ra Tah n 2005 2009(000 Rp) Tabel Realisasi Besarnya Kredit yang Dikeluarkan oleh Perum

9.2.12:

Actual Distributed Credits at Pawnshop Service

Table Pegadaian Cabang Semarapura Tahun 2005 - 2009(000 Rp)9.2.12:

Actual Distributed Credits at Pawnshop Service in Klungkung Regency 2005- 2009(000 Rp) in Klungkung Regency, 2005- 2009(000 Rp)

Bulan Tahun/Year

Bulan

Month 2005 2006 2007 2008 2009

Tahun/Year

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

( ) ( ) ( ) ( ) ( ) ( )

1. January 1.203.398 1.238.581 2.063.101 2.063.101 3.832.563

2 P b 931 515 1 725 477 1 822 910 1 822 910 4 354 877

2. Pebruary 931.515 1.725.477 1.822.910 1.822.910 4.354.877

3 March 1 162 419 1 495 239 1 974 067 1 974 067 3 964 118 3. March 1.162.419 1.495.239 1.974.067 1.974.067 3.964.118

4. April 1.443.373 1.606.676 2.395.428 2.395.428 4.205.779 4. April 1.443.373 1.606.676 2.395.428 2.395.428 4.205.779

5. Mayy 1.217.988 1.711.982 2.319.480 2.319.480 3.976.032

6. June 1.323.629 1.874.099 2.092.389 2.092.389 4.092.875

7 J l 1 159 092 1 546 869 2 572 588 2 572 588 3 939 077

7. July 1.159.092 1.546.869 2.572.588 2.572.588 3.939.077

8 August 1 376 543 1 763 815 2 575 998 2 575 998 4 095 182 8. August 1.376.543 1.763.815 2.575.998 2.575.998 4.095.182

9. September 1.028.990 1.787.058 2.037.509 2.037.509 3.761.853 9. September 1.028.990 1.787.058 2.037.509 2.037.509 3.761.853

10. October 1.316.405 1.896.037 2.482.219 2.482.219 4.507.650

11. November 1.377.633 1.610.029 2.521.028 2.521.028 4.508.717

12 D b 1 221 768 1 967 882 2 364 962 2 364 962 4 178 881 12. December 1.221.768 1.967.882 2.364.962 2.364.962 4.178.881

Jumlah/Total 14 762 753 20 223 744 27 221 679 27 221 679 49 417 604 Jumlah/Total 14.762.753 20.223.744 27.221.679 27.221.679 49.417.604 Sumber : Perum Pegadaian Cabang Semarapura

Sumber : Perum Pegadaian Cabang Semarapura Source : Pawnshop Service of Klungkung Regency Source : Pawnshop Service of Klungkung Regency

(23)

T b l J l h B J i M k di i i t J i

Tabel Jumlah Barang Jaminan yang Masuk dirinci menurut Jenis- Table 9.2.13:n a di Per m Pegadaian Cabang Semarap ra Tah n 2009

Number of Good Under Guarantee by Its Kind at Table nya di Perum Pegadaian Cabang Semarapura Tahun 20099.2.13:

Number of Good Under Guarantee by Its Kind at Pawnshop Service in Klungkung Regency 2009 Pawnshop Service in Klungkung Regency, 2009

Perhiasan Perhiasan Alat Sepeda Lain- Perhiasan Perhiasan Alat Sepeda Lain

dari dari Rumah Motor/ Lain Jumlah Bulan

Emas Perak Tanggagg Mobil

Month Gold Silver Utensils Motor- Other Total

cycle/Car

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

1 January 1 537 150 23 29 1 739

1. January 1.537 150 23 29 - 1.739

2 Pebruary 1 749 155 36 24 - 1 964

2. Pebruary 1.749 155 36 24 - 1.964

3. March 1.677 158 42 19 - 1.896

3. March 1.677 158 42 19 1.896

4. April 1.759 165 19 27 - 1.970

5. May 1.554 131 10 29 - 1.724

6 June 1 588 153 34 33 1 808

6. June 1.588 153 34 33 - 1.808

7 July 1 578 140 19 32 - 1 769

7. July 1.578 140 19 32 - 1.769

8. August 1.668 145 31 34 - 1.878

8. August 1.668 145 31 34 1.878

9. September 1.399 120 73 26 - 1.618

10 O t b 1 733 131 87 34 1 985

10. October 1.733 131 87 34 - 1.985

11 November 1 726 150 41 35 1 952

11. November 1.726 150 41 35 - 1.952

12 December 1 559 155 28 26 - 1 768

12. December 1.559 155 28 26 - 1.768

Sumber : Perum Pegadaian Cabang Semarapura Sumber : Perum Pegadaian Cabang Semarapura Source : Pawnshop Service of Klungkung Regency Source : Pawnshop Service of Klungkung Regency

(24)

Finance and Price

T b l P k b N b h B P d P P d i

Tabel Perkembangan Nasabah Baru Pada Perum Pegadaian Table 9.2.14: Cabang Semarap ra Tah n 2005 2009

Table Cabang Semarapura Tahun 2005- 2009

Number of New Customers at Pawnshop Service in

9.2.14:

Number of New Customers at Pawnshop Service in Klungkung Regency 2005 - 2009

Klungkung Regency, 2005 - 2009

Bulan Tahun/Year

Bulan

Month 2005 2006 2007 2008 2009

Tahun/Year

Month 2005 2006 2007 2008 2009

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

( ) ( ) ( ) ( ) ( ) ( )

1. Januaryy 55 106 76 69 68

2. Pebruary 30 181 94 103 59

3 March 57 114 96 80 64

3. March 57 114 96 80 64

4 April 102 104 120 77 75

4. April 102 104 120 77 75

5. May 63 159 105 83 80

6. June 51 168 75 55 101

J l 109 124 101 10

7. July 109 124 101 77 105

8 August 73 129 85 83 79

8. August 73 129 85 83 79

9 September 75 130 89 75 59

9. September 75 130 89 75 59

10. October 68 113 73 67 92

11. November 83 114 97 78 98

12. December 81 114 52 62 104

Jumlah/Total 847 1 556 1 063 909 984

Jumlah/Total 847 1.556 1.063 909 984

Sumber : Perum Pegadaian Cabang Semarapura Sumber : Perum Pegadaian Cabang Semarapura Source : Pawnshop Service of Klungkung Regency Source : Pawnshop Service of Klungkung Regency

(25)