Belanja DaerahRealisasi Belanja Keuangan Daerah Cost Finance Realization

Jenis BelanjaRibu Rp.Pertumbuhan EkonomiStruktur Ekonomi20082009%Ribu Rp.200820091.Belanja Operasi250,634,803275,656,74010%25,021,93770.4271.151.1 Belanja Pegawai174,692,703185,437,5016%10,744,79849.0847.871.2 Belanja Barang61,445,85067,612,17210%6,166,32217.2617.451.3 Belanja Bunga0470452470,4520.000.121.4 Belanja Subsidi0000.000.001.5 Belanja Hibah12,186,96719,994,46364%7,807,4963.425.161.6 Belanja Bantuan Sosial2,309,2832,142,152-7%-167,1310.650.551.7 Belanja Bantuan Keuangan0000.000.001.8 Belanja Bantuan Keuangan Kpd Vertikal Dlm Ne0000.000.00

2.Belanja Modal104,997,742111,495,5576%6,497,81529.5028.781.1 Belanja Tanah1,210,000422,778-65%-787,2220.340.111.2 Belanja Peralatan dan Mesin21,259,75418,056,996-15%-3,202,7585.974.661.3 Belanja Gedung dan Bangunan63,507,49342,463,517-33%-21,043,97617.8410.961.4 Belanja Jalan, Irigasi dan Jaringan13,935,65449,005,036252%35,069,3823.9212.651.5 Belanja Aset Tetap Lainnya4,280,3631,248,443-71%-3,031,9201.200.321.6 Belanja Aset Lainnya804,478298,787-63%-505,6910.230.08

3.Belanja Tak Terduga281,109253,450-10%-27,6590.080.07

4.Transfer0000.000.00TOTAL BELANJA DAERAH355,913,654387,405,7479%31,492,093100100

Kesimpulan:Laju Pertumbuhan Ekonomi yang signifikan dari Belanja Daerah adalah dari aspek Belanja Modal yang berupa Belanja Jalan, Irigasi dan Jaringan, dengan pertumbuhan sebesar 35.069.382 miliar atau sebesar 252%

Kesimpulan:Struktur Ekonomi dari Belanja Daerah yang paling besar adalah Belanja Pegawai yang mencapai 174.692.703 miliar atau sebesar 49,08

InvestasiINVESTASISektor Nilai Investasi (Juta Rp.)Pertumbuhan EkonomiStruktur Ekonomi20082009%Juta Rp.200820091. Industri14899.1914958.480.40%59.29095.6495.261.1 Industri Formal9987.519987.510.00%064.1163.611.2 Industri Non Formal4911.684970.971.21%59.29031.5331.662. Perbankan679.765743.6139.39%63.8484.364.74TOTAL15578.9615702.090.79%123.138100100Kesimpulan:Pertumbuhan Ekonomi dari Investasi Daerah yang terbesar adalah dari sektor Investasi Perbankan dengan nilai pertumbuhan mencapai 63,848 Juta rupiah atau sebesar 9,39%.

Struktur Ekonomi dari Investasi Daerah yang paling besar yaitu dari Sektor Industri sebesar 95,64.

1. Pertumbuhan PDRBPERTUMBUHAN PDRBSKPD Pengelola: 1. BPS Kota Yogyakarta2. www.yogyakarta.bps.go.idPRODUK DOMESTIK REGIONAL BRUTO KOTA YOGYAKARTA BERDASARKAN LAPANGAN USAHA, TAHUN 2001 - 2013 ATAS DASAR HARGA KONSTAN 2000 (JUTA RUPIAH)KONTRIBUSI SEKTORAL TERHADAP PDRB (%)PERTUMBUHAN SEKTORAL/TAHUN (%)

NoSektor/Sub sektorNILAI PDRB (JUTA RUPIAH)KONTRIBUSI SEKTORAL (%)Pergeseran (%)PERTUMBUHAN SEKTORAL (%)Laju Partumbuhan 2004-201320012002200320042005200620072008200920102011*2012**2013***20012002200320042005200620072008200920102011*2012**2013***2001-20022002-20032003-20042004-20052005-20062006-20072007-20082008-20092009-20102010-20112011-20122012-20131Pertanian33,42930,47428,75724,74121,83521,35119,20918,14117,35817,45517,75517,94018,1890.920.800.720.590.500.470.400.360.330.320.310.290.28-0.64-8.84-5.63-13.97-11.75-2.22-10.03-5.56-4.320.561.721.041.39-4.48aTanaman Bahan Makanan3,2513,1932,0411,9171,9281,9552,0512,1662,1392,0822,0722,0902,10111.55093737970.090.080.050.050.040.040.040.040.040.040.040.030.03-0.06-1.78-36.08-6.080.571.404.915.61-1.25-2.66-0.480.870.531.02bTanaman Perkebunan29921220115814015020220920721121521822111.64994425860.010.010.010.000.000.000.000.000.000.0040.0040.0040.003-0.005-29.10-5.19-21.39-11.397.1434.673.47-0.961.931.901.401.383.80cPeternakan dan hasil-hasilnya28,76926,06925,65521,78319,09018,81416,62315,45614,68714,82415,12815,28515,52011.66995212620.790.680.640.520.430.410.350.310.280.270.260.250.24-0.55-9.39-1.59-15.09-12.36-1.45-11.65-7.02-4.980.932.051.041.54-3.70dKehutanan0000000000000.011.92781437980.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ePerikanan1,1101,00086088367743233331032533834034734711.700.030.030.020.020.020.010.010.010.010.010.010.010.01-0.03-9.91-14.002.67-23.33-36.19-22.92-6.914.844.000.592.060.00-9.862Pertambangan dan Penggalian6485434123712422702792582652722932962960.020.010.010.010.010.010.010.010.010.000.010.000.00-0.01-16.20-24.13-9.95-34.7711.573.33-7.532.712.647.721.020.00-2.48aMinyak dan gas bumi0000000000000.00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00bPertambangan tanpa migas0000000000000.00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00cPenggalian6485434123712422702792582652722932962960.020.010.010.010.010.010.010.010.010.000.010.000.00-0.01-16.20-24.13-9.95-34.7711.573.33-7.532.712.647.721.020.00-2.483Industri Pengolahan470,650476,847498,237506,017518,069529,450539,154543,050554,574594,845606,849598,159638,80512.9012.5112.4812.0611.7811.5811.2910.8210.5710.8010.439.729.83-3.071.324.491.562.382.201.830.722.127.262.02-1.436.802.62aIndustri migas0000000000000.00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00bIndustri tanpa migas470,650476,847498,237506,017518,069529,450539,154543,050554,574594,845606,849598,159638,80512.9012.5112.4812.0611.7811.5811.2910.8210.5710.8010.439.729.83-3.071.324.491.562.382.201.830.722.127.262.02-1.436.802.624Listrik, Gas dan Air Bersih44,21151,15154,70057,19360,22460,74164,19765,48867,21268,72571,77675,93579,6981.211.341.371.361.371.331.341.301.281.251.231.231.230.0115.706.944.565.300.865.692.012.632.254.445.794.963.76aListrik, Gas dan Air Bersih38,58844,81546,95349,54352,52953,49357,01458,76160,69161,89364,88768,38471,7431.061.181.181.181.191.171.191.171.161.121.121.111.100.0516.144.775.526.031.846.583.063.281.984.845.394.914.20bGas0000000000000.00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00cAir bersih5,6236,3367,7477,6507,6957,2487,1836,7276,5216,8326,8897,5517,9550.150.170.190.180.170.160.150.130.120.120.120.120.12-0.0312.6822.27-1.250.59-5.81-0.90-6.35-3.064.770.839.615.350.445Bangunan217,334239,700258,580287,541308,065362,187390,323412,972413,965426,740449,854475,073504,3095.966.296.476.857.007.928.178.227.897.757.737.727.761.8010.297.8811.207.1417.577.775.800.243.095.425.616.156.446Perdagangan, Hotel dan Restoran893,753949,3371,007,0901,056,7541,108,0981,146,0831,188,1521,253,0251,334,5701,393,1121,460,9711,559,0691,649,53624.5024.9025.2225.1925.2025.0624.8824.9525.4525.3025.1225.3425.380.886.226.084.934.863.433.675.466.514.394.876.715.805.07aPerdagangan Besar dan Eceran270,429281,139290,758297,651316,132346,306357,251368,169385,983394,601404,601427,014446,2587.417.377.287.097.197.577.487.337.367.176.966.946.87-0.553.963.422.376.219.543.163.064.842.232.535.544.514.60bHotel142,764158,063167,820174,421164,925134,412144,342172,001183,619194,860214,874246,464269,8813.914.154.204.163.752.943.023.433.503.543.694.014.150.2410.726.173.93-5.44-18.507.3919.166.756.1210.2714.709.504.97cRestoran480,560510,135548,512584,682627,041665,365686,559712,855764,968803,651841,496885,591933,39713.1713.3813.7313.9414.2614.5514.3714.2014.5914.6014.4714.4014.361.196.157.526.597.246.113.193.837.315.064.715.245.405.337Pengangkutan dan Komunikasi584,647618,140668,471761,577813,669862,341910,568984,7821,048,6671,098,3841,185,0061,268,8661,366,60416.0316.2116.7418.1518.5018.8619.0619.6119.9919.9520.3720.6321.035.005.738.1413.936.845.985.598.156.494.747.897.087.706.71aPengangkutan304,010319,619355,980427,090449,144462,498474,068509,601550,145568,881601,050652,800712,5518.338.388.9110.1810.2110.119.9310.1510.4910.3310.3310.6110.962.635.1311.3819.985.162.972.507.507.963.415.658.619.155.851. Angkutan rel59,51642,40436,57533,26833,09434,33235,29937,01441,17042,89631,58733,82432,7631.631.110.920.790.750.750.740.740.780.780.540.550.50-1.13-28.75-13.75-9.04-0.523.742.824.8611.234.19-26.367.08-3.14-0.172. Angkutan jalan raya180,648198,802210,809226,696238,254248,655255,767262,285272,733275,652281,869285,368297,0034.955.215.285.405.425.445.355.225.205.014.854.644.57-0.3810.056.047.545.104.372.862.553.981.072.261.244.083.053. Angkutan laut0000000000000.00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004. Angkutan sungai dan danau0000000000000.00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005. Angkutan udara44,77958,83588,769146,685156,444156,490159,105185,357209,985222,473257,457301,414348,9681.231.542.223.503.563.423.333.694.004.044.434.905.374.1431.3950.8865.246.650.031.6716.5013.295.9515.7317.0715.7810.116. Jasa penunjang angkutan19,06719,57819,82720,44121,35223,02123,89724,94526,25727,86030,13732,19433,8170.520.510.500.490.490.500.500.500.500.510.520.520.52-0.002.681.273.104.467.823.814.395.266.118.176.835.045.75bKomunikasi280,637298,521312,491334,487364,525399,843436,500475,181498,522529,503583,956616,066654,0537.697.837.827.978.298.749.149.469.509.6210.0410.0110.062.376.374.687.048.989.699.178.864.916.2110.285.506.177.741. Pos dan telekomunikasi264,381281,829295,587317,060345,146378,627413,494449,872472,091501,248552,703584,094619,4967.257.397.407.567.858.288.668.969.009.109.509.499.532.296.604.887.268.869.709.218.804.946.1810.275.686.067.732. Jasa penunjang komunikasi16,25616,69216,90417,42719,37921,21623,00625,30926,43128,25531,25331,97234,5570.450.440.420.420.440.460.480.500.500.510.540.520.530.092.681.273.0911.209.488.4410.014.436.9010.612.308.097.908Keuangan, Sewa dan Jasa Perusahaan529,823553,429569,868585,290629,162607,748651,968696,816728,374770,658820,764886,591923,10214.5214.5214.2713.9514.3113.2913.6513.8813.8914.0014.1114.4114.20-0.324.462.972.717.50-3.407.286.884.535.816.508.024.125.19aBank91,893100,200108,26687,443103,34579,328113,075146,480155,568168,030181,667207,738232,7182.522.632.712.082.351.732.372.922.973.053.123.383.581.069.048.05-19.2318.19-23.2442.5429.546.208.018.1214.3512.0211.49bLembaga keuangan bukan bank49,23849,09447,17348,96251,79955,79652,25251,39056,93260,36464,02766,60568,6611.351.291.181.171.181.221.091.021.091.101.101.081.06-0.29-0.29-3.913.795.797.72-6.35-1.6510.786.036.074.033.093.83cJasa penunjang keuangan3,8663,8693,9174,0634,3114,7695,0685,1645,4926,0176,5446,5116,4860.110.100.100.100.100.100.110.100.100.110.110.110.10-0.010.081.243.736.1010.626.271.896.359.568.76-0.50-0.385.33dSewa bangunan357,687370,183378,546409,701432,393428,376439,198448,705463,318486,181514,288547,044555,0259.809.719.489.779.839.379.208.948.838.838.848.898.54-1.263.492.268.235.54-0.932.532.163.264.935.786.371.463.43eJasa perusahaan27,13930,08331,96635,12137,31439,47942,37545,07747,06450,06654,23858,69360,2120.740.790.800.840.850.860.890.900.900.910.930.950.930.1810.856.269.876.245.807.346.384.416.388.338.212.596.179Jasa-jasa873,687892,804907,722915,908938,485982,3331,012,5511,046,6161,079,8641,135,7511,203,2971,269,7511,318,35823.9523.4222.7321.8321.3421.4821.2020.8420.5920.6320.6920.6420.29-3.662.191.670.902.464.673.083.363.185.185.955.523.834.13aPemerintahan umum566,617582,795589,178592,894602,407617,648633,910657,982675,252709,318749,899794,460829,26915.5315.2914.7514.1313.7013.5113.2713.1012.8712.8812.8912.9112.76-2.772.861.100.631.602.532.633.802.625.045.725.944.383.801. Administrasi pemerintahan566,617582,795589,178592,894383,264392,139402,233416,565427,498451,814477,395508,891534,73715.5315.2914.7514.138.718.588.428.308.158.218.218.278.23-7.302.861.100.63-35.362.322.573.562.625.695.666.605.08-1.142. Jasa pemerintahan lainnya0000219,143225,509231,677241,417247,754257,504272,504285,569294,5320.000.000.000.004.984.934.854.814.724.684.684.644.534.530.000.000.000.002.902.744.202.623.945.834.793.14-1.15bSwasta307,070310,009318,544323,014336,078364,685378,641388,634404,612426,433453,398475,291489,0898.428.137.987.707.647.987.937.747.717.747.797.737.53-0.890.962.751.404.048.513.832.644.115.396.324.832.904.721. Sosial kemasyarakatan158,642159,836166,689166,843172,060189,289192,560196,662197,694202,130208,683217,251222,2344.354.194.173.983.914.144.033.923.773.673.593.533.42-0.930.754.290.093.1310.011.732.130.522.243.244.112.293.242. Hiburan dan rekreasi29,24629,37129,44132,09433,59136,08937,91739,45342,02844,40646,99448,93752,4420.800.770.740.760.760.790.790.790.800.810.810.800.810.010.430.249.014.667.445.074.056.535.665.834.137.165.613. Perorangan dan rumah tangga119,182120,802122,414124,077130,427139,307148,164152,519164,890179,897197,721209,103214,4133.273.173.072.962.973.053.103.043.143.273.403.403.300.031.361.331.365.126.816.362.948.119.109.915.762.546.27PDRB3,648,1823,812,4253,993,8374,195,3924,397,8494,572,5044,776,4015,021,1485,244,8495,505,9425,816,5656,151,6806,498,897100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.000.004.504.765.054.833.974.465.124.464.985.645.765.644.98Keterangan: (*) Agka SementaraPertumbuhan PDRB: (**) Angka Sangat Sementara3,993,8374,195,3924,397,8494,572,5044,776,4015,021,1485.30: (***) Angka Sangat-Sangat Sementara310,623335,115347,217330,9855.294897530329.430500754

Sheet3

a. PertanianJumlah Produksi (Kwt)Pertumbuhan Produksi20082009%KwintalPadi36,644.24389296.23%2,284.76Jagung4942634433.20%2,140.00Ubi Kayu8,8078,653-1.75%-154.00Ubi Jalar93355440-41.72%-3,895.00Tomat9,959240-97.59%-9,719.00Sawi6,1641185292.28%5,688.00Pisang5,4954845-11.83%-650.00Rambutan2,026363079.17%1,604.00Total78,924.2476,223.00457.99%-2,701.24

b. PeternakanJumlah Produksi (ekor)Pertumbuhan Produksi20082009%EkorSapi potong dan kerbau38644515.28%59Sapi perah dan kuda695611-12.09%-84Domba dan kambing79661113539.78%3169Ayam buras dan ras pedaging11695517373548.55%56780Ayam ras dan itik89778138-9.35%-839Total13497919406482.18%59085

Dari grafik produksi sektor pertanian dapat kita lihat bahwa produksi terbesar di kota Cimahi ada pada padi. Produksi padi ini meningkat pada tahun 2009 diikuti peningkatan dari produksi jagung, sawi, dan rambutan. Namun produksi ubi kayu, ubi jalar, pisang, dan terutama tomat yang mengalami penurunan produksi hingga -97,59% dari produksi tahunlalu sedangkan pada produksi jagung mengalami penigkatan drastis hingga 433,20% dariproduksi tahun 2008 Dari grafik produksi sektor peternakan dilihat bahwa jumlah ternak terbanyak ada pada ayam buras dan ras pedaging yang meningkat sebesar 48,55% dari produksi tahun sebelumnya. Peningkatan ini merupakan peningkatan terbesar dari jumlah ternak lain yang mengalami pertumbuhan produksi seperti sapi potong dan kerbau dengan domba dan kambing. Sedangkan pada sapi perah dan kuda dengan ayam ras dan itik mengalami penurunan di tahun 2009. Namun, penurunan ini tidak terlalu drastis seperti yang terjadi pada sektor pertanian.