KAJIAN EKONOMI REGIONAL PROVINSI ACEH

2 KAJIAN EKONOMI REGIONAL PROV. ACEH TRIWULAN 2-2012

KAJIAN EKONOMI REGIONAL PROV. ACEH TRIWULAN 2-2012 3

PERKEMBANGAN INFLASI TRIWULANAN (QTQ) 4 KAJIAN EKONOMI REGIONAL PROV. ACEH TRIWULAN 2-2012

6 KAJIAN EKONOMI REGIONAL PROV. ACEH TRIWULAN 2-2012

INDIKATOR 2010 2011 2012 Q.II Q.III Q.IV Q.I Q.II Q.III Q.IV Q.I Q.II Indeks Harga Konsumen* : - Banda Aceh 117,71 119,44 123,03 123,35 123,17 125,67 127,12 127,32 127,21 - Lhokseumawe 121,12 121,18 128,44 129,24 128,64 132,00 133,00 134,6 136,25 Laju Inflasi Tahunan (yoy,%) - Banda Aceh 3,11 0,49 4,64 4,79 4,64 4,84 3,32 3,22 3,28 - Lhokseumawe 6,05 1,66 7,19 8,46 6,21 8,93 3,55 4,15 5,92 PDRB - harga konstan (miliar Rp) 8.280 8.460 8.200 8.514 8.646 8.745 8.875 8.949 9.090 - Pertanian 2.260 2.280 2.100 2.259 2.345 2.362 2.383 2.444 2.480 - Pertambangan & Penggalian 680 680 580 652 648 654 658 648 650 - Industri Pengolahan 910 910 780 887 884 889 897 895 890 - Listrik, Gas & Air Bersih 30 30 30 33 33 33 34 34 30 - Bangunan 570 580 640 605 615 628 642 619 630 - Perdagangan, Hotel & Restoran 1.610 1.660 1.770 1.740 1.756 1.772 1.792 1.836 1.880 - Pengangkutan & Komunikasi 600 610 640 639 648 662 676 699 710 - Keuangan, Persewaan & Jasa 160 170 130 161 164 168 169 179 190 - Jasa 1.490 1.530 1.500 1.539 1.553 1.577 1.625 1.596 1.620 Pertumbuhan PDRB (yoy, %) 3,53 4,81 5,32 5,60 5,48 5,03 5,11 5,18 Nilai Ekspor Nonmigas (USD Juta) 2,38 3,95 8,30 7,71 4,42 26,49 20,14 26,55 6,85 Volume Ekspor Nonmigas (ribu ton) 4,18 11,71 83,60 na na na na na na Nilai Impor Nonmigas (Juta USD) 9,30 2,24 15,40 24,10 10,84 0 8,86 5,13 0,49 Volume Impor Nonmigas (ribu ton) 99,98 46,81 76,03 na na na na na na INDIKATOR 2010 2011 2012 Q.II Q.III Q.IV Q.I Q.II Q.III Q.IV Q.I Q.II A.BANK UMUM : a. Bank Umum Konvensional Aset (Rp Juta) 25.867.090 27.660.075 27.076.194 24.913.821 35.222.176 28.619.681 27.685.333 28.780.978 30.351.619 Posisi SBI (Rp Juta) 0 200.000 0 0 0 0 0 0 0 Dana Pihak Ketiga (Rp Juta) 16.269.439 17.867.112 17.469.470 16.609.054 17.941.859 18.612.134 18.317.599 17.938.210 19.045.285 - Giro 4.681.173 6.018.299 4.087.878 5.353.002 6.515.381 7.532.552 6.238.683 6.674.746 6.929.331 - Tabungan 6.486.815 6.671.605 8.050.454 7.296.028 7.334.390 7.721.289 9.235.789 7.971.116 8.586.456 - Deposito 5.101.451 5.177.208 5.331.138 3.960.024 4.092.088 3.358.294 2.843.126 3.292.349 3.529.498 Kredit (Rp Juta) - berdasarkan bank pelapor 13.236.072 13.740.731 14.554.963 15.223.346 16.065.021 16.293.307 16.385.214 16.503.144 17.130.768 Berdasarkan Penggunaan : 13.236.072 13.740.731 14.554.963 15.223.346 16.065.021 16.293.307 16.385.214 16.503.144 17.130.768 - Modal Kerja 4.801.417 5.241.041 5.575.141 5.477.994 5.767.842 5.870.231 5.812.552 5.145.962 6.014.465 - Konsumsi 1.059.954 843.630 851.499 866.270 958.672 968.967 926.990 934.832 1.039.765 - Investasi 7.374.702 7.656.060 8.128.324 8.879.082 9.338.507 9.454.109 9.645.673 10.422.351 10.076.538 - LDR (%) 81,36 76,91 83,32 91,66 89,54 87,54 89,45 92,00 89,95 - NPL (Rp Juta) 457.076 610.942 737.133 910.845 1.009.057 1.063.161 682.628 784.708 896.711 - Rasio NPL (%) 3,45 4,45 5,06 5,98 6,28 6,53 4,17 4,75 5,23 INDIKATOR 2010 2011 2012 Q.II Q.III Q.IV Q.I Q.II Q.III Q.IV Q.I Q.II b. Bank Umum Syariah Aset (Rp Juta) 2.251.161 2.374.547 2.748.877 2.790.700 2.855.150 2.992.231 3.140.675 3.546.187 3.705.759 Posisi SBI (Rp Juta) 0 0 0 0 0 0 0 0 - Dana Pihak Ketiga (Rp Juta) 1.130.070 1.104.736 1.259.802 1.312.550 1.353.280 1.450.879 2.015.539 1.767.290 1.622.605 - Giro 191.858 184.161 228.970 207.366 241.170 256.105 455.576 201.331 184.510 - Tabungan 563.463 610.253 713.677 723.239 710.402 763.741 968.117 857.199 930.248 - Deposito 374.749 310.322 317.155 381.945 401.708 431.033 591.846 708.760 507.847 Kredit (Rp Juta) - berdasarkan Bank Pelapor 1.191.562 1.363.670 1.588.723 1.936.461 2.076.895 2.298.179 2.336.383 2.396.895 2.548.566 - Modal Kerja 407.116 502.960 577.659 613.527 649.987 653.375 635.623 650.242 689.547 - Investasi 89.351 93.038 105.538 107.219 108.691 146.268 152.320 162.607 172.105 - Konsumsi 695.095 767.672 905.526 1.215.715 1.318.217 1.498.536 1.548.440 1.584.046 1.686.914 - FDR (%) 105,44 123,44 126,11 147,53 153,47 158,40 115,92 135,63 157,07 - NPF (Rp Juta) 38.241 44.466 32.659 35.145 63.091 93.801 85.550 99.720 111.683 - NPF (%) 3,21 3,26 2,06 1,81 3,04 4,08 3,66 4,16 4,38 8 KAJIAN EKONOMI REGIONAL PROV. ACEH TRIWULAN 2-2012

INDIKATOR 2010 2011 2012 Q.II Q.III Q.IV Q.I Q.II Q.III Q.IV Q.I Q.II B.BPR Konvensional : Aset (Rp Juta) 131.403 131.233 129.569 143.347 150.209 152.034 157.163 169.043 170.261 Dana Pihak Ketiga (Rp Juta) 45.708 39.803 40.775 43.475 45.759 45.759 54.580 55.832 56.347 - Tabungan 24.027 18.306 19.232 19.704 21.651 21.743 24.446 24.988 26.060 - Deposito 21.681 21.497 21.543 23.772 24.108 28.213 30.134 30.844 30.287 Kredit (Rp Juta) 80.615 81.190 76.178 82.202 86.629 88.661 89.832 98.715 104.563 - Modal Kerja 68.019 67.339 63.727 68.806 71.245 71.093 73.677 79.685 85.857 - Konsumsi 8.770 8.682 7.854 7.569 7.598 8.201 7.525 11.338 10.919 - Investasi 3.827 5.168 4.597 5.827 7.785 9.367 8.630 7.692 7.786 NPL (%) 15,53 17,18 13,04 11,25 11,32 9,99 7,11 7,00 7,23 LDR (%) 176,37 203,98 186,83 189,08 189,31 177,48 164,59 176,81 185,57 Syariah : Aset (Rp Juta) 55.255 64.735 75.685 76.595 80.963 81.056 86.236 85.489 81.470 Dana Pihak Ketiga (Rp Juta) 27.478 32.854 36.384 38.653 40.892 38.027 45.373 45.345 43.899 - Tabungan 17.723 20.311 23.688 23.411 23.409 24.998 28.841 27.751 27.577 - Deposito 9.755 12.544 12.697 15.242 17.483 13.029 16.532 17.595 16.322 Kredit (Rp Juta) 35.295 38.163 43.170 82.202 48.338 48.826 49.109 53.659 54.682 - Modal Kerja 25.718 28.468 32.503 68.806 70.679 33.881 33.297 37.660 38.940 - Konsumsi 6.135 6.235 6.700 7.569 7.598 13.380 14.438 1.612 1.695 - Investasi 3.443 3.460 3.966 5.827 7.785 1.565 1.374 14.387 14.047 NPF (%) 16,97 17,54 13,61 12,91 15,64 14,22 12,34 12,25 12,25 FDR (%) 128,45 116,16 118,65 212,67 118,21 128,40 108,23 118,33 124,56 Kredit Berdasarkan Lokasi Proyek (rupiah & valas) Menurut Penggunaan (Bank Umum dan BPR) 14.543.545 15.223.753 16.263.035 17.324.212 18.314.607 18.728.973 18.860.538 19.052.413 19.838.579 - Modal Kerja 5.302.269 5.839.808 6.249.030 6.229.132 6.559.754 6.628.580 6.555.149 5.913.549 6.828.809 - Investasi 1.164.210 951.585 971.592 988.627 1.082.559 1.136.817 1.101.273 1.110.388 1.224.484 - Konsumsi 8.077.066 8.432.359 9.042.413 10.106.452 10.672.295 10.963.576 11.204.116 12.028.476 11.785.285 LDR 83,24% 79,94% 86,48% 96,23% 94,49% 92,96% 92,30% 96,19% 95,52% INDIKATOR 2010 2011 2012 Q.II Q.III Q.IV Q.I Q.II Q.III Q.IV Q.I Q.II Aliran Kas di KBI Banda Aceh : - Inflow (miliar Rp) 144 252 223 280 279 498 405 537 293 - Outflow (miliar Rp) 592 830 926 456 819 1.153 1.186 595 830 RTGS : 93.274 97.268 112.297 67.770 63.851 62.405 88.433 61.245 100.639 - Dari Aceh (miliar Rp) 15.947 24.091 32.426 21.172 17.673 18.299 26.913 18.331 24.640 - Ke Aceh (miliar Rp) 72.810 59.940 58.809 35.987 36.076 35.254 48.803 32.160 58.976 - Dari - Ke Aceh (miliar Rp) 4.517 13.237 21.062 10.611 10.103 8.852 12.717 10.754 17.023 Jumlah Uang Palsu yang ditemukan (lembar) 0 0 0 3 122 287 31 11 48 Nominal Kliring (miliar Rp) 643 914 1.232 843 713 1.011 732 777.305 877.616 Volume Kliring (lembar) 25.892 32.786 46.374 29.152 27.277 37.579 30.237 31.606 31.324 Posisi Kas Gabungan (Rp. Miliar) Inflow (Rp. Miliar) 144 252 223 280 279 498 405 537 293 Outflow (Rp.Miliar) 592 830 926 456 819 1.153 1.186 595 830 Nilai Transaksi RTGS (Rp. Jutaan) 93.274 97.268 112.297 67.770 63.851 62.405 88.433 61.245 100.639 Volume Transaksi RTGS (warkat) 53.593 60.243 62.570 50.832 45.660 51.334 59.652 43.091 45.167 Rata-rata Harian Nominal Transaksi RTGS 1.504 1.520 1.755 1.093 1.047 1.040 1.426 988 1.623 Rata-rata Harian Volume Transaksi RTGS 864 941 978 820 749 856 962 695 729 Nominal Kliring Kredit (Rp.Jutaan) 155.084 160.743 141.942 106.606 133.074 159.926 191.303 777.305 877.616 Volume Kliring Kredit (warkat) 15.554 15.333 13.513 10.250 13.512 14.637 16.671 31.606 31.324 Rata-rata Harian Nominal Kiring Kredit(Rp.Juta) 2.501 2.512 2.218 1.719 2.182 2.665 3.086 12.537 14.155 Rata-rata Harian Volume Kliring Kredit(warkat) 251 240 211 165 222 244 269 510 505 Nominal Kliring Debet Penyerahan (Rp. Jutaan) 594.784 617.884 646.868 552.295 712.584 715.348 681.329 737.315 826.882 Volume Kliring Debet Penyerahan (warkat) 24.014 22.899 23.310 19.508 28.695 26.581 28.316 29.667 29.365 Rata-rata Harian Nominal Kiring Debet (Rp. Juta) 9.593 9.654 10.107 8.908 11.682 11.922 10.989 11.892 13.337 Rata-rata Harian Volume Kliring Debet (warkat) 387 358 364 315 470 443 457 479 474 Nominal Kliring Debet Pengembalian (Rp.Jutaan) 25.794 23.160 25.299 18.617 25.318 23.313 27.587 21.385 27.846 Volume Kliring Debet Pengembalian (warkat) 972 968 848 629 1167 905 1.030 1.037 1.048 Rata-rata Harian Nominal Kiring Debet Pengembalian 416 362 395 300 415 389 445 345 449 Rata-rata Harian Volume Kliring Debet Pengembalian 16 15 13 10 19 15 17 17 17 Nominal Tolakan Cek/BG Kosong (Rp. Jutaan) 22.833 17.084 17.393 13313,7 20.259 20.588 22.853 18.605,14 22.888 Volume Tolakan Cek/BG Kosong (warkat) 906 886 661 557 1.057 798 891 902 911 Rata-rata Harian Nominal Cek/BG Kosong 368 267 272 215 332 343 369 300 369 Rata-rata Haarian Volume Cek/BG Kosong 15 14 10 9 17 13 14 15 15 KAJIAN EKONOMI REGIONAL PROV. ACEH TRIWULAN 2-2012 9

- HAL INI SENGAJA DIKOSONGKAN - 10 KAJIAN EKONOMI REGIONAL PROV. ACEH TRIWULAN 2-2012