386 Kota Bogor Dalam AngkaBogor City in Figures 2012
388 Kota Bogor Dalam AngkaBogor City in Figures 2012
FINANCE AND BANKING
Revenue realization of revenue has increased compared to 2011 was 30.58 percent. The main cause is the rise in the
role of Regional Tax Revenues amounted to 74.68 percent of the PAD. Transfer income rose 23.15 percent to 741.64 billion
rupiah in 2012 with the highest growth coming from the General Allocation Fund DAU, which reached 603.53 billion
rupiah.
͞DAU͟ is still the biggest role in the financial structure of Bogor City in 2012.
Bogor City expenditures in 2012 amounted to 1.11 trillion rupiah, or an increase compared to 2011 was 3.46
percent. Largest expenditure is for personnel expenditure is 73.95 percent of the total expenditure increased by 4.93
percent.
2012 calendar year inflation Bogor generally reached 4.06 percent. Inflation was the group that education
expenditure reached 13.89 percent. The second highest of the processed food of 4.80 and a third of the foodstuff by 4.59
percent. Average inflation was highest in August, coinciding with the feast of Eid al-Fitr and the school year in Bogor city.
Jumlah Bank until 2012 there were about 43 bank with 125 branch offices and Vice both Bank. Rupaih total assets of
commercial banks in Bogor continues to increase every month. Total assets at December 2012 reached 31.75 trillion rupiah.
Position of bank lending in 2012 reached 1.93 trillion or an increase of 25.80 percent compared to the year 2011. Most
credit comes from trade, hotel and restaurant is as much as 50.97 percent. Credit position in 2012 at the most awarded
commercial banks to medium-scale enterprises which is about 61.84 percent to 73.07 percent is used as working capital. In
addition, the position of the loan in the form of rupiah and foreign exchange FX in 2012 reached 10.04 trillion or
increased 16.08 percent from 2011. Position for business loans reached 52.51 percent and the rest is not for business. Position
for residential loans reached 16.08 percent and 11.79 percent of motor vehicle loans. While the position of public deposits at
commercial banks and rural banks in 2012 reached 21.53 trillion dollars, which increased 15.8 percent compared to the
year 2011. The position of the largest public deposits are in the form of savings is 47.45 percent.
Tabel 12.2
Realisasi Pengeluaran Pemerintah Kota Bogor Table
Government Expenditure of Bogor City 2012
2 3
1. Belanja Operasi 939.848,25
965.848,25 2,77
1.1 Belanja PegawaiEmployee Expenditure 609.126,36
639.126,36 4,93
1.2 Belanja BarangGoodsExpenditure 222.746,79
212.746,79 -4,49
1.3 Belanja BungaInterest Expenditure -
- 0,00
1.4 Belanja SubsidiSubsidy Expenditure -
- 0,00
1.5 Belanja HibahGrant Expenditure 30.001,15
32.001,15 6,67
1.6 Belanja Bantuan SosialSocial Help Exp 77.973,95
81.973,95 5,13
2. Belanja ModalCapital Expenditure 132.952,96
143.952,96 8,27
2.1 Belanja Tanah 25.203,68
27.203,68 7,94
2.2 Belanja Peralatan dan Mesin 20.291,88
22.291,88 9,86
2.3 Belanja Gedung dan Bangunan 25.693,48
24.693,48 -3,89
2.4 Belanja Jalan, Irigasi dan Jaringan 51.571,81
57.571,81 11,63
2.5 Belanja Aset Tetap Lainnya 10.192,10
12.192,10 19,62
Belanja Tidak TerdugaIncidental Expenditure 1.775,31
1.975,31 11,27
1.074.576,52 1.111.776,52
3,46 Sumber : Pertanggungjawaban Akhir Th.Anggaran, Walikota Bogor
Source : Final Accountability, Bogor Mayor Jumlah BelanjaTotal
Jenis Pengeluaran Type of Expenditure Persentase
Kenaikan Penurunan
1 4
2011 JutaMillion Rp
2012 JutaMillion Rp
Kota Bogor Dalam AngkaBogor City in Figures 2012 Kota Bogor Dalam AngkaBogor City in Figures 2012
389 391
Tabel 12.3
Jumlah Kredit dan Pelunasan pada Perum Pegadaian Cabang Bogor Table
Total Loans and Repayment Pawnshop Branch in Bogor 2011
2 3
4 5
1. Januari January 4.704
11.089,40 4.505
10.799,84 2. Februari February
4.528 10.643,93
4.184 9.659,09
3. Maret March 5.316
14.047,70 4.990
12.501,81 4. April April
4.945 12.261,09
4.664 11.174,12
5. M e i M a y 4.978
12.126,41 4.724
10.609,52 6. J u n i J u n e
4.873 12.411,36
4.621 10.936,70
7. J u l i J u l y 5.318
16.029,04 4.986
14.057,63 8. Agustus August
5.082 14.255,07
5.581 14.339,63
9. SeptemberSeptember 5.327
15.146,89 5.025
13.480,54 10. OktoberOctober
5.345 15.261,43
5.049 13.449,51
11. NovemberNovember 5.331
16.512,67 5.011
14.504,31 12. Desember December
5.291 16.069,95
5.199 14.064,15
2011 61.038
165.854,93 58.539
149.576,84 2010
60.318 135.667,98
58.627 127.864,40
Sumber: Perum Pegadaian Kota Bogor Source : General Corporate Pawnshop of Bogor City
Bulan Month 1
Barang Jaminan Guarantee Goods
Uang Pinjaman Money Loan
JutaMillion Rp Barang Jaminan
Guarantee Goods Uang Pinjaman
Money Loan JutaMillion Rp
KreditCredit PelunasanAcquittal
Rata-rata Average
Tabel 12.5 Inflasi Kota Bogor Menurut Kelompok Pengeluaran Table
Inflation Rate of Bogor by Group of Expenditure 2012
2 3
4 5
6 7
8 9
1. JanuariJanuary 0,18
0,27 0,45
0,00 -0,14
0,44 0,00
0,05 2. FebruariFebruary
0,18 0,28
0,24 0,02
0,32 0,17
0,00 0,13
3. MaretMarch -0,15
-0,68 0,11
0,09 0,39
0,00 0,00
0,05 4. April
0,18 0,31
0,23 0,13
-0,16 0,20
0,00 0,06
5. MeiMay -0,03
-0,14 0,08
0,04 -0,32
0,07 0,04
-0,05 6. JuniJune
0,26 0,58
0,48 0,02
0,11 0,41
0,00 -0,19
7. JuliJuly 0,54
1,08 0,62
0,21 -0,08
0,67 0,00
0,31 8. AgustusAugust
2,07 1,84
1,94 0,26
0,90 0,12
13,85 0,63
9. September 0,40
0,61 0,31
0,74 0,60
-0,01 0,00
-0,35 10. OktoberOctober
0,27 -0,07
0,31 0,88
0,51 0,19
0,00 0,03
11. NopemberNovember -0,06
-0,01 -0,09
-0,04 -0,22
0,02 0,00
-0,11 12. DesemberDecember
0,16 0,45
0,02 0,07
0,02 0,03
0,00 -0,07
4,06 4,59
4,80 2,45
1,92 2,33
13,89 0,47
2011 2,85
3,44 3,36
2,90 3,81
2,63 1,69
1,03 2010
6,57 17,10
2,49 3,94
1,70 1,95
2,65 0,43
Sumber : BPS Kota Bogor Source : Statistics of Bogor City
Umum General
Makanan Jadi
Prepared Food
Perumah an
Housing Sandang
Clothing Kesehat
an Health
Pendidikan Education
Transport dan Komunikasi
Transportation and
Communication Bulan Month
1 Bahan
Makanan Foods
Inflasi Th Kalender 2012
390 Kota Bogor Dalam AngkaBogor City in Figures 2012
392 Kota Bogor Dalam AngkaBogor City in Figures 2012
Tabel 12.4 Indeks Harga Konsumen IHK Kota Bogor Menurut Kelompok Pengeluaran Tahun 2007=100 Table
Consumer Price Indices CPI of Bogor By Expenditure Group Year 2007 = 100 2012
2 3
4 5
6 7
8 9
1. JanuariJanuary 154,77
132,28 121,39
117,67 122,10
127,83 107,50
130,12 2. FebruariFebruary
155,21 132,60
121,42 118,05
122,31 127,83
107,64 130,35
3. MaretMarch 154,15
132,75 121,53
118,51 122,31
127,83 107,69
130,16 4. April
154,63 133,06
121,69 118,32
122,55 127,83
107,75 130,39
5. MeiMay 154,42
133,17 121,74
117,94 122,63
127,88 107,70
130,35 6. JuniJune
155,31 133,81
121,77 118,07
123,13 127,88
107,49 130,69
7. JuliJuly 156,98
134,64 122,02
117,97 123,95
127,88 107,82
131,40 8. AgustusAugust
159,87 137,25
122,34 119,03
124,10 145,59
108,50 134,12
9. September 160,85
137,68 123,24
119,74 124,09
145,59 108,12
134,66 10. OktoberOctober
160,73 138,11
124,33 120,35
124,33 145,59
108,15 135,03
11. NopemberNovember 160,71
137,98 124,28
120,08 124,36
145,59 108,03
134,95 12. DesemberDecember
161,44 138,01
124,37 120,10
124,40 145,59
107,95 135,16
Sumber : BPS Kota Bogor Source : Statistics of Bogor City
1 Bulan Month
Umum General
Bahan Makanan
Foods Makanan
Jadi Prepared
Food Perumah
an Housing
Sandang Clothing
Kesehat an
Health Pendidikan
Education Transport
Komunikasi Transportation
Communication
Tabel 12.6
Jumlah Bank Menurut Jenis di Kota Bogor Table
The Number of Banks by Type in Bogor City 2012
2 3
4 5
6
1. PemerintahState 4
4 4
4 4
2. Swasta NasionalPrivate 29
29 29
29 29
1 1
1 1
1
4. BPR Rural banks 9
9 9
9 9
43 43
43 43
43 Sumber : Bank Indonesia Cabang Bandung
Source : Bank Indonesia Bandung Branch JumlahTotal
Jenis BankType of Bank 2008
2009 2010
2011 2012
3. Pembangunan DaerahDevelopment Banks 1
Kota Bogor Dalam AngkaBogor City in Figures 2012 Kota Bogor Dalam AngkaBogor City in Figures 2012
393 395
Tabel 12.7
Jumlah Kantor Bank Menurut Jenis di Kota Bogor Table
Number of Bank Offices in Bogor by Type 2012
2 3
4 5
6
1. PemerintahState 20
20 20
20 20
2. Swasta NasionalPrivate 92
92 92
92 92
4 4
4 4
4
4. BPR Rural banks 9
9 9
9 9
125 125
125 125
125 Sumber : Bank Indonesia Cabang Bandung
Source : Bank Indonesia Bandung Branch JumlahTotal
2012 2011
Jenis BankType of Bank 1
3. Pembangunan DaerahDevelopment Banks 2008
2009 2010
Tabel 12.9 Posisi Kredit Perbankan Menurut Sektor Ekonomi
Table Value of Bank Credits by Economics Sectors
2012
2011 2012
2 3
66.643 23.700
2. Pertambangan dan Penggalian Mining, Quarriyng, 10.340
13.890 3. Industri Pengelolahan Manufacturing Industry
155.594 261.924
4. Listrik, Gas dan Air Electricity, Gas, Water Supply 706
14.359 5. Kontruksi Contruction
104.258 160.386
6. Perdagangan, Hotel dan Restoran Trade, Hotels and Restaurant 829.142
983.908 7. Pengangkutan dan Komunikasi Transport and Communication
41.214 51.285
8. Keuangan, Real Estate dan Jasa Perusahaan Finance, Real Estates, 138.641
203.791 Business Services
9. Jasa-jasa Services 187.849
217.002 10. Tidak TeridentifikasiNot Identified
- -
1.534.387 1.930.245
Sumber :Bank Indonesia Cabang Bandung Source : Bank Indonesia Bandung Branch
Jumlah Total 1. Pertanian, Peternakan, Kehutanan Perikanan Agriculture,Livestock,
Forrestry and Fishery Sektor EkonomiEconomic Sectors
Posisi Kredit Juta RpOutstanding Credits
1
394 Kota Bogor Dalam AngkaBogor City in Figures 2012
396 Kota Bogor Dalam AngkaBogor City in Figures 2012
Tabel 12.8
Jumlah Aktiva Rupiah Bank Umum di Kota Bogor Table
Total Assets Rupiah Banks in Bogor 2012
2011 2012
2 3
1. JanuariJanuary 9.504.465
24.726.872 2. FebruariFebruary
9.511.657 25.073.655
3. MaretMarch 9.490.283
25.786.149 4. April
9.572.894 26.122.334
5. MeiMay 9.727.779
26.667.965 6. JuniJune
9.817.812 27.030.664
7. JuliJuly 10.204.195
27.203.087 8. AgustusAugust
10.454.999 29.302.915
9. September 10.368.299
29.572.061 10. OktoberOctober
10.489.570 30.387.226
11. NopemberNovember 10.644.080
30.288.598 12. DesemberDecember
11.267.147 31.752.186
Sumber :Bank Indonesia Cabang Bandung Source : Bank Indonesia Bandung Branch
Bulan Month 1
Jumlah Aktiva juta Rp
Tabel 12.10
Posisi Kredit Mikro, Kecil dan Menengah yang Diberikan Bank Umum Table
Menurut Jenis Penggunaan dan Skala Usaha Di Kota BogorPosition Credit Micro, Small and Medium Enterprises are Given Banks by Scale Enterprises
2012
2011 2012
2 3
1. Jenis Penggunaan 1.534.388
1.930.245,0
1.1. Modal Kerja Working capital 1.195.506
1.410.525,0 1.2. Investasi Investment
338.882 519.720,0
1.3 Tidak Teridentifikasi Not Identified -
2. Skala Usaha 1.534.388
1.930.245,0
2.1 Mikro Micro 142.094
153.086,4 2.2 Kecil Small
467.626 583.539,3
2.3 Menengah Medium 924.668
1.193.619,3
Sumber :Bank Indonesia Cabang Bandung Source : Bank Indonesia Bandung Branch
PerincianItemization 1
Posisi Kredit Juta RpOutstanding Credits
Kota Bogor Dalam AngkaBogor City in Figures 2012 Kota Bogor Dalam AngkaBogor City in Figures 2012
397 399
Tabel 12.11 Posisi Pinjaman Rupiah dan Valuta Asing yang Diberikan Bank Umum
Table Outstanding of Loans in Rupiah and Foreign Currency of Commercial Bank
2012
2 3
4 5
6
1. RupiahRupiahs 4.853.068
