Lampiran 1 HASIL REGRESSION MODEL GLS FIXED EFFECT MODEL (FEM) VARIABEL TERIKAT : BELANJA DAERAH (Y1) Dependent Variable: LBD? Method: Pooled EGLS (Cross-section weights) Date: 11/16/15 Time: 00:10 Sample: 2010 2013 Included observations: 4 Cross-sections included: 33 Total pool (balanced) observations: 132 Linear estimation after one-step weighting matrix Variable C LDAU? LPAD? LPE? LJP? Fixed Effects (Cross) _NIAS--C _MADINA--C _TAPSEL--C _TAPTENG--C _TAPUT--C _TOBASAMOSIR--C _LABUHANBATU--C _ASAHAN--C _SIMALUNGUN--C _DAIRI--C _KARO--C _DELISERDANG--C _LANGKAT--C _NIASSELATAN--C _HUMBAHAS--C _PAKPAKBARAT--C _SAMOSIR--C _SERGE--C _BATUBARA--C _PALUTA--C _PALAS--C _LABUSEL--C _LABURA--C _NIASUTARA--C _NIASBARAT--C _SIBOLGA--C _TANJUNGBALAI--C _PAMATANGSIANTAR--C _TEBINGTINGGI--C _MEDAN--C _BINJAI--C _PADANGSIDIMPUAN—C _GUNUNGSITOLI--C
Coefficient Std. Error
t-Statistic
Prob.
-16.77797 0.723904 0.053141 -0.046644 3.615106
-3.835302 15.36187 3.839990 -1.663160 4.052300
0.0002 0.0000 0.0002 0.0996 0.0001
1.088702 -0.640848 0.010077 -0.220133 -0.040521 0.724910 -0.654672 -1.371914 -1.681219 -0.040688 -0.430587 -2.890503 -1.942175 -0.109760 0.652048 2.885981 1.202318 -1.212292 -0.537940 0.235462 0.137746 -0.095552 -0.307436 1.075209 1.778679 1.731326 0.783101 0.210807 0.924551 -2.940949 0.123652 0.461636 1.090985
4.374616 0.047123 0.013839 0.028046 0.892112
(Lanjutan Lampiran 1) Effects Specification Cross-section fixed (dummy variables) Weighted Statistics R-squared Adjusted R-squared S.E. of regression F-statistic Prob(F-statistic)
0.993754 0.991387 0.045124 419.8668 0.000000
Mean dependent var S.D. dependent var Sum squared resid Durbin-Watson stat
25.95705 28.70101 0.193440 2.325747
Unweighted Statistics R-squared Sum squared resid
0.973989 0.204041
Mean dependent var Durbin-Watson stat
11.75741 2.307852
Lampiran 2 HASIL REGRESSION MODEL GLS FIXED EFFECT MODEL (FEM) VARIABEL TERIKAT : DAYA SERAP BELANJA DAERAH (Y2) Dependent Variable: LDSBD? Method: Pooled EGLS (Cross-section weights) Date: 11/16/15 Time: 00:19 Sample: 2010 2013 Included observations: 4 Cross-sections included: 33 Total pool (balanced) observations: 132 Linear estimation after one-step weighting matrix Variable
Coefficient
Std. Error
t-Statistic
Prob.
C LDAU? LPAD? LPE? LJP? Fixed Effects (Cross) _NIAS--C _MADINA--C _TAPSEL--C _TAPTENG--C _TAPUT--C _TOBASAMOSIR--C _LABUHANBATU--C _ASAHAN--C _SIMALUNGUN--C _DAIRI--C _KARO--C _DELISERDANG--C _LANGKAT--C _NIASSELATAN--C _HUMBAHAS--C _PAKPAKBARAT--C _SAMOSIR--C _SERGE--C _BATUBARA--C _PALUTA--C _PALAS--C _LABUSEL--C _LABURA--C _NIASUTARA--C _NIASBARAT--C _SIBOLGA--C _TANJUNGBALAI--C _PAMATANGSIANTAR—C _TEBINGTINGGI--C _MEDAN--C _BINJAI--C _PADANGSIDIMPUAN—C _GUNUNGSITOLI--C
23.55873 0.230268 -0.050536 0.084093 -4.378019
4.956364 0.043847 0.022956 0.071367 0.980002
4.753229 5.251677 -2.201449 1.178317 -4.467359
0.0000 0.0000 0.0301 0.2416 0.0000
-1.324075 0.814574 -0.032483 0.302571 0.114453 -0.790747 0.888528 1.777850 2.102400 0.035507 0.523402 3.562362 2.378494 0.137284 -0.841964 -3.547260 -1.527616 1.508431 0.659593 -0.463818 -0.328970 0.065587 0.464515 -1.426222 -2.272933 -2.167573 -1.025085 -0.241395 -1.051024 3.836169 -0.142908 -0.570953 -1.416694
(Lanjutan Lampiran 2) Effects Specification Cross-section fixed (dummy variables) Weighted Statistics R-squared Adjusted R-squared S.E. of regression F-statistic Prob(F-statistic)
0.711653 0.602384 0.053031 6.512882 0.000000
Mean dependent var S.D. dependent var Sum squared resid Durbin-Watson stat
3.927316 2.343741 0.267167 2.331594
Unweighted Statistics R-squared Sum squared resid
0.471814 0.340703
Mean dependent var Durbin-Watson stat
1.984674 1.955148
Lampiran 3 HASIL REGRESSION MODEL GLS RANDOM EFFECT MODEL (REM) VARIABEL TERIKAT : BELANJA DAERAH (Y1) Dependent Variable: LBD? Method: Pooled EGLS (Cross-section random effects) Date: 11/16/15 Time: 00:12 Sample: 2010 2013 Included observations: 4 Cross-sections included: 33 Total pool (balanced) observations: 132 Swamy and Arora estimator of component variances Variable
Coefficient
Std. Error
t-Statistic
Prob.
C LDAU? LPAD? LPE? LJP? Random Effects (Cross) _NIAS--C _MADINA--C _TAPSEL--C _TAPTENG--C _TAPUT--C _TOBASAMOSIR--C _LABUHANBATU--C _ASAHAN--C _SIMALUNGUN--C _DAIRI--C _KARO--C _DELISERDANG--C _LANGKAT--C _NIASSELATAN--C _HUMBAHAS--C _PAKPAKBARAT--C _SAMOSIR--C _SERGE--C _BATUBARA--C _PALUTA--C _PALAS--C _LABUSEL--C _LABURA--C _NIASUTARA--C _NIASBARAT--C _SIBOLGA--C _TANJUNGBALAI--C _PAMATANGSIANTAR—C _TEBINGTINGGI--C _MEDAN--C _BINJAI--C _PADANGSIDIMPUAN—C _GUNUNGSITOLI--C
1.034161 0.774176 0.119042 0.064091 0.086782
0.419986 0.052896 0.023220 0.078294 0.025978
2.462369 14.63570 5.126628 0.818603 3.340557
0.0151 0.0000 0.0000 0.4145 0.0011
0.000265 -0.007180 -0.015582 0.016606 0.012708 0.043138 0.005751 0.009459 -0.001585 -0.009874 -0.012073 -0.029489 -0.008471 0.019880 -0.002158 0.031888 -0.007881 -0.002768 0.002731 0.001423 -0.046727 -0.005003 0.018076 -0.008187 0.021623 -0.011969 -0.023044 -0.004637 -0.010351 0.046264 -0.006735 -0.010380 -0.005715
(Lanjutan Lampiran 3) Effects Specification S.D. Cross-section random Idiosyncratic random
0.026734 0.046012
Rho 0.2524 0.7476
Weighted Statistics R-squared Adjusted R-squared S.E. of regression F-statistic Prob(F-statistic)
0.929783 0.927572 0.047618 420.4221 0.000000
Mean dependent var S.D. dependent var Sum squared resid Durbin-Watson stat
7.669096 0.176936 0.287966 1.743425
Unweighted Statistics R-squared Sum squared resid
0.952998 0.368706
Mean dependent var Durbin-Watson stat
11.75741 1.361648
Lampiran 4 HASIL REGRESSION MODEL GLS RANDOM EFFECT MODEL (REM) VARIABEL TERIKAT : DAYA SERAP BELANJA DAERAH (Y2) Dependent Variable: LDSBD? Method: Pooled EGLS (Cross-section random effects) Date: 11/16/15 Time: 00:24 Sample: 2010 2013 Included observations: 4 Cross-sections included: 33 Total pool (balanced) observations: 132 Swamy and Arora estimator of component variances Variable
Coefficient
Std. Error
t-Statistic
Prob.
C LDAU? LPAD? LPE? LJP? Random Effects (Cross) _NIAS--C _MADINA--C _TAPSEL--C _TAPTENG--C _TAPUT--C _TOBASAMOSIR--C _LABUHANBATU--C _ASAHAN--C _SIMALUNGUN--C _DAIRI--C _KARO--C _DELISERDANG--C _LANGKAT--C _NIASSELATAN--C _HUMBAHAS--C _PAKPAKBARAT--C _SAMOSIR--C _SERGE--C _BATUBARA--C _PALUTA--C _PALAS--C _LABUSEL--C _LABURA--C _NIASUTARA--C _NIASBARAT--C _SIBOLGA--C _TANJUNGBALAI--C _PAMATANGSIANTAR—C _TEBINGTINGGI--C _MEDAN--C _BINJAI--C _PADANGSIDIMPUAN—C _GUNUNGSITOLI--C
0.811368 0.148774 -0.046700 0.024108 -0.015191
0.517949 0.064712 0.027367 0.095811 0.031128
1.566502 2.299003 -1.706447 0.251618 -0.488003
0.1197 0.0231 0.0904 0.8017 0.6264
0.006332 0.018653 -0.004399 0.001359 0.016128 0.016051 0.020836 0.026078 0.002329 0.007680 0.002226 -0.013854 -0.013645 -0.011957 -0.005253 -0.001515 -0.005718 0.001936 0.004865 -0.071668 -0.016924 -0.014057 0.030048 -0.015395 -0.024936 0.000884 -0.002705 0.004886 0.044834 -0.014369 0.005337 0.011659 -0.005724
(Lanjutan Lampiran 4) Effects Specification S.D. Cross-section random Idiosyncratic random
0.028296 0.058236
Rho 0.1910 0.8090
Weighted Statistics R-squared Adjusted R-squared S.E. of regression F-statistic Prob(F-statistic)
0.035924 0.005559 0.063654 1.183083 0.321439
Mean dependent var S.D. dependent var Sum squared resid Durbin-Watson stat
1.423329 0.063831 0.514578 1.427386
Unweighted Statistics R-squared Sum squared resid
0.042032 0.617932
Mean dependent var Durbin-Watson stat
1.984674 1.188645
Lampiran 5 HASIL ESTIMASI HAUSMAN TEST VARIABEL TERIKAT : BELANJA DAERAH (Y1) Correlated Random Effects - Hausman Test Pool: POOL1 Test cross-section random effects Chi-Sq. Statistic
Chi-Sq. d.f.
13.019127
4
Test Summary Cross-section random
Prob. 0.0112
Cross-section random effects test comparisons: Variable LDAU? LPAD? LPE? LJP?
Fixed 0.670199 0.070246 -0.022281 4.712859
Random
Var(Diff.)
Prob.
0.774176 0.119042 0.064091 0.086782
0.004116 0.001743 0.004153 1.686736
0.1051 0.2425 0.1802 0.0004
Cross-section random effects test equation: Dependent Variable: LBD? Method: Panel Least Squares Date: 11/16/15 Time: 00:14 Sample: 2010 2013 Included observations: 4 Cross-sections included: 33 Total pool (balanced) observations: 132 Variable
Coefficient
Std. Error
t-Statistic
Prob.
C LDAU? LPAD? LPE? LJP?
-22.31523 0.670199 0.070246 -0.022281 4.712859
6.580598 0.083150 0.047772 0.101406 1.299004
-3.391063 8.060161 1.470460 -0.219725 3.628056
0.0010 0.0000 0.1447 0.8266 0.0005
Effects Specification Cross-section fixed (dummy variables) R-squared Adjusted R-squared S.E. of regression Sum squared resid Log likelihood F-statistic Prob(F-statistic)
0.974361 0.964645 0.046012 0.201125 240.8178 100.2852 0.000000
Mean dependent var S.D. dependent var Akaike info criterion Schwarz criterion Hannan-Quinn criter. Durbin-Watson stat
11.75741 0.244706 -3.088149 -2.280090 -2.759791 2.329392
Lampiran 6 HASIL ESTIMASI HAUSMAN TEST VARIABEL TERIKAT : DAYA SERAP BELANJA DAERAH (Y2) Correlated Random Effects - Hausman Test Pool: POOL1 Test cross-section random effects Chi-Sq. Statistic
Chi-Sq. d.f.
28.727535
4
Test Summary Cross-section random
Prob. 0.0000
Cross-section random effects test comparisons: Variable LDAU? LPAD? LPE? LJP?
Fixed 0.410462 -0.080114 0.261768 -7.364046
Random
Var(Diff.)
Prob.
0.148774 -0.046700 0.024108 -0.015191
0.006888 0.002907 0.007293 2.702156
0.0016 0.5354 0.0054 0.0000
Cross-section random effects test equation: Dependent Variable: LDSBD? Method: Panel Least Squares Date: 11/16/15 Time: 00:25 Sample: 2010 2013 Included observations: 4 Cross-sections included: 33 Total pool (balanced) observations: 132 Variable
Coefficient
Std. Error
t-Statistic
Prob.
C LDAU? LPAD? LPE? LJP?
37.86202 0.410462 -0.080114 0.261768 -7.364046
8.328906 0.105240 0.060463 0.128347 1.644118
4.545858 3.900232 -1.325003 2.039529 -4.479025
0.0000 0.0002 0.1883 0.0442 0.0000
Effects Specification Cross-section fixed (dummy variables) R-squared Adjusted R-squared S.E. of regression Sum squared resid Log likelihood F-statistic Prob(F-statistic)
0.500516 0.311238 0.058236 0.322189 209.7177 2.644345 0.000090
Mean dependent var S.D. dependent var Akaike info criterion Schwarz criterion Hannan-Quinn criter. Durbin-Watson stat
1.984674 0.070171 -2.616936 -1.808877 -2.288578 2.057948
Lampiran 7 Data Anggaran Belanja Daerah Kabupaten/Kota Sumatera Utara Pemerintah Daerah Nias Mandailing Natal Tapanuli Selatan Tapanuli Tengah Tapanuli Utara Toba Samosir Labuhan Batu Asahan Simalungun Dairi Karo Deli Serdang Langkat Nias Selatan Humbang Hasundutan Pakpak Barat Samosir Serdang Bedagai Batu Bara Padang Lawas Utara Padang Lawas Labuhanbatu Selatan Labuhanbatu Utara Nias Utara Nias Barat Sibolga Tanjungbalai Pematangsiantar Tebing Tinggi Medan Binjai Padangsidimpuan Gunung Sitoli Total/Jumlah
2010 350,671,955,956
2011 390,044,633,632
2012
2013
431,735,328,732
507,809,091,578
538,001,736,639 625,704,056,459 672,801,441,205 544,209,968,506 576,545,187,545 714,785,849,133 460,484,536,459 562,180,934,606 630,111,237,650 499,411,365,764 652,012,697,086 703,079,867,678 456,919,672,840 418,102,752,830 576,914,905,875 566,426,529,993 636,267,254,782 710,270,437,970 669,516,367,229 803,226,790,072 837,685,919,821 937,542,572,000 1,051,208,762,290 1,398,050,339,534 445,651,735,000 491,598,014,000 600,876,700,016 542,289,000,000 722,337,967,135 824,499,679,138 1,320,132,146,200 1,666,732,220,789 2,036,653,757,071 942,714,948,043 1,151,917,261,505 1,382,150,710,914 523,467,891,927 523,719,470,430 612,507,839,917 381,875,331,294 453,363,173,246 529,132,383,700 249,121,577,227 290,031,678,386 328,122,916,868 368,498,924,896 421,585,879,715 440,324,297,236 656,236,681,581 713,530,565,410 841,424,313,453 443,292,766,766 559,663,922,663 649,716,711,841 344,609,212,004 408,481,476,701 591,541,073,450 390,817,756,612 460,617,343,914 532,450,500,351 377,613,044,860 477,343,158,450 489,219,297,398 414,114,169,816 494,822,939,629 537,064,195,904 173,921,485,100 356,219,475,370 327,058,812,000 133,834,988,426 312,429,390,954 343,115,036,290 313,884,721,410 405,896,267,847 398,940,082,643 363,250,000,000 385,970,000,000 484,903,380,096 484,336,467,450 606,537,633,787 657,341,315,546 325,635,987,430 414,563,994,796 347,610,903,300 2,357,352,728,000 2,931,391,811,500 3,825,133,827,036 433,169,626,206 494,811,616,368 652,252,087,348 355,006,184,200 425,814,018,010 493,746,639,942 162,679,992,823 343,331,020,675 418,377,507,701 17,526,692,072,657 21,228,003,370,582 25,019,599,296,756
782,789,720,557 911,994,956,018 894,270,342,279 826,403,422,274 775,750,895,507 797,935,659,344 1,038,246,173,976 1,397,127,273,832 763,255,992,380 854,452,636,990 2,383,194,121,790 1,686,770,493,054 818,720,278,267 659,374,030,626 404,257,723,348 570,836,715,009 1,050,661,876,346 838,315,478,587 713,940,877,748 585,018,136,668 766,534,801,926 630,997,090,306 456,527,551,584 368,658,122,985 500,466,573,631 584,623,406,691 789,236,965,582 497,470,675,900 4,524,737,504,275 814,461,618,389 683,656,640,297 454,847,617,587 30,333,344,465,330
Lampiran 8 Data Realisasi Belanja Daerah Kabupaten/Kota Sumatera Utara Pemerintah Nias Mandailing Natal Tapanuli Selatan Tapanuli Tengah Tapanuli Utara Toba Samosir Labuhan Batu Asahan Simalungun Dairi Karo Deli Serdang Langkat Nias Selatan Humbang Hasundutan Pakpak Barat Samosir Serdang Bedagai Batu Bara Padang Lawas Utara Padang Lawas Labuhanbatu Selatan Labuhanbatu Utara Nias Utara Nias Barat Sibolga Tanjungbalai Pematangsiantar Tebing Tinggi Medan Binjai Padangsidimpuan Gunung Sitoli Total/Jumlah
2010 306,518,683,000 602,563,533,412 472,067,567,732 434,505,432,625 548,166,791,560 462,560,212,959 599,477,429,000 713,231,010,914 988,749,208,531 487,883,816,872 585,246,911,000 1,295,341,239,837 967,881,060,777 465,293,748,000 382,999,693,787 231,573,004,143 355,950,547,569 666,468,396,241 500,027,119,000 304,464,356,527 380,114,868,000 315,584,167,118 422,942,320,000 141,185,351,000 107,260,738,000 291,699,218,350 338,243,925,602 499,631,564,449 315,430,692,624 2,235,195,758,724 418,220,391,835 356,260,243,037 137,137,485,000
2011 406,403,024,909 650,263,316,991 554,348,545,417 544,321,692,514 705,123,140,596 479,662,453,930 628,347,460,842 889,574,470,458 1,088,622,687,483 535,857,675,655 675,614,384,705 1,630,138,586,593 1,063,869,134,064 479,421,889,590 432,517,402,737 318,568,754,148 419,708,902,797 731,773,294,426 558,737,287,208 453,839,538,459 416,234,576,099 429,131,382,169 528,499,512,282 280,931,462,457 257,203,207,002 368,638,103,891 393,778,674,064 564,819,922,155 439,094,659,348 3,041,037,853,628 546,497,391,347 463,524,730,418 343,828,336,582
2012 404,093,407,445 765,109,821,478 676,127,862,414 680,016,226,474 737,700,051,049 619,897,003,865 756,081,998,796 1,037,633,546,451 1,378,042,599,884 593,188,127,145 750,398,279,123 1,801,286,859,347 1,329,229,102,793 621,171,485,818 511,537,853,879 296,703,054,552 400,830,597,210 830,317,734,084 641,952,160,817 571,471,637,184 439,833,949,611 438,876,267,201 665,840,020,299 335,400,739,586 275,441,231,743 414,040,749,412 446,140,831,521 639,607,159,845 479,585,196,048 3,021,172,391,042 650,087,241,200 527,246,070,030 401,324,408,976
2013 476,487,660,034 850,556,308,683 842,846,295,842 861,257,508,874 834,384,699,583 770,736,194,658 825,646,954,241 1,143,614,491,115 1,432,130,758,219 694,246,838,536 901,675,564,724 2,005,506,481,569 1,536,811,928,028 669,036,597,704 605,789,787,843 381,852,026,957 506,371,859,188 979,791,935,503 760,743,078,670 166,895,102,804 504,166,349,741 720,349,638,082 766,421,207,104 442,082,330,985 358,734,130,290 450,894,422,403 472,459,755,943 741,073,062,642 584,572,435,995 3,224,449,030,409 702,167,562,649 614,899,498,099 442,554,279,556
17,329,876,487,226 21,319,933,454,965 24,137,385,666,321 27,271,205,776,671
Lampiran 9 Data Realisasi DAU Kabupaten/Kota Sumatera Utara Pemerintah Nias Mandailing Natal Tapanuli Selatan Tapanuli Tengah Tapanuli Utara Toba Samosir Labuhan Batu Asahan Simalungun Dairi Karo Deli Serdang Langkat Nias Selatan Humbang Hasundutan Pakpak Barat Samosir Serdang Bedagai Batu Bara Padang Lawas Utara Padang Lawas Labuhanbatu Selatan Labuhanbatu Utara Nias Utara Nias Barat Sibolga Tanjungbalai Pematangsiantar Tebing Tinggi Medan Binjai Padangsidimpuan Gunung Sitoli Total Realisasi DAU
2010
2011
151,147,338,000 265,217,572,360 398,482,296,000 455,393,393,000 334,737,772,000 375,893,846,000 313,957,675,000 343,731,494,000 369,275,117,000 405,822,524,429 280,449,853,000 310,252,416,000 315,309,299,000 367,737,566,342 479,299,307,000 523,561,849,000 644,610,865,000 696,225,292,000 336,864,702,000 372,373,356,825 401,710,290,000 441,566,566,000 793,141,685,000 888,557,245,000 655,701,432,800 736,887,815,640 277,887,323,000 318,920,943,000 279,893,022,000 313,431,176,000 167,780,345,000 198,239,174,000 243,041,606,000 282,988,294,000 420,258,697,000 458,160,308,000 337,663,203,000 385,883,017,000 243,969,546,000 262,539,422,000 241,106,688,000 249,496,791,000 249,091,013,000 266,922,749,000 296,809,708,000 346,684,689,000 108,563,262,100 231,764,690,000 63,068,373,000 193,616,447,000 227,216,241,600 248,405,548,000 241,921,536,000 275,525,468,000 313,941,731,000 352,525,649,000 228,057,807,000 261,948,729,000 846,541,452,400 1,066,353,555,000 293,536,658,000 336,779,454,000 270,129,118,000 308,014,507,000 100,936,065,000 251,728,688,000 10,926,101,026,900 12,793,150,234,596
2012
2013
289,608,144,000 541,106,638,000 454,322,254,000 422,611,672,000 487,345,532,000 387,623,169,000 461,644,282,000 628,974,980,000 865,405,855,000 451,176,116,000 546,294,802,000 1,100,013,616,000 847,503,037,000 378,605,613,000 376,847,178,000 232,990,274,000 331,412,601,000 554,245,457,000 452,227,480,000 348,056,278,000 331,754,392,000 334,512,284,000 400,601,985,000 267,283,183,000 227,860,916,000 292,873,107,000 313,729,707,000 429,632,177,000 307,635,669,000 1,153,789,320,000 416,965,216,000 364,923,284,000 305,726,000,000 15,305,302,218,000
336,470,399,000 625,543,432,000 517,342,688,000 491,010,818,000 552,463,221,000 423,292,453,000 520,457,519,000 733,671,988,000 977,808,611,000 512,477,041,000 625,822,348,000 1,260,755,135,000 982,658,132,000 422,367,546,000 440,919,622,000 273,598,951,000 384,760,680,000 628,900,240,000 517,734,102,000 244,257,363,000 371,650,111,000 400,566,653,000 457,714,720,000 294,071,932,000 251,631,634,000 338,507,471,000 369,246,576,000 492,115,399,000 368,586,756,000 1,270,244,794,000 477,553,537,000 423,251,346,000 356,042,897,000 17,343,496,115,000
Lampiran 10 Data Realisasi PAD Pada Kabupaten/Kota Sumatera Utara Pemerintah Nias Mandailing Natal Tapanuli Selatan Tapanuli Tengah Tapanuli Utara Toba Samosir Labuhan Batu Asahan Simalungun Dairi Karo Deli Serdang Langkat Nias Selatan Humbang Hasundutan Pakpak Barat Samosir Serdang Bedagai Batu Bara Padang Lawas Utara Padang Lawas Labuhanbatu Selatan Labuhanbatu Utara Nias Utara Nias Barat Sibolga Tanjungbalai Pematangsiantar Tebing Tinggi Medan Binjai Padangsidimpuan Gunung Sitoli Jumlah realisasi PAD
2010 17,629,575,000 11,825,857,864 30,496,787,002 13,371,779,335 15,433,009,546 11,988,553,566 38,532,205,000 25,982,186,358 45,255,604,122 19,835,722,474 27,685,562,000 120,537,227,592 31,357,008,435 10,276,243,000 10,007,220,641 4,533,364,577 11,813,219,103 22,093,187,209 20,616,744,000 5,317,205,098 12,528,138,000 8,371,926,408 10,657,251,000 1,905,121,000 958,747,000 15,118,409,482 24,126,011,466 25,910,942,909 26,272,468,556 588,941,453,692 18,832,884,481 14,602,383,887 2,663,494,000
2011 2012 2013 18,943,904,322 29,821,669,770 44,726,140,941 27,525,847,377 21,274,113,486 47,665,840,298 57,463,805,227 56,418,119,779 69,220,483,496 18,209,682,593 21,136,802,117 23,210,742,293 36,063,155,709 34,023,120,253 37,954,419,652 14,117,728,012 16,542,682,536 19,803,160,418 50,958,558,913 59,439,168,713 49,784,550,240 31,844,327,602 37,894,587,647 53,691,705,753 42,543,353,964 61,246,499,257 97,914,775,901 17,673,471,407 20,911,510,364 29,933,428,377 35,363,329,911 41,242,973,174 46,342,693,862 213,791,544,829 291,017,501,163 328,348,147,362 34,540,642,904 129,242,580,780 65,521,499,189 23,030,719,094 15,592,080,807 32,087,688,050 12,870,031,746 17,901,926,972 17,632,873,686 6,306,028,983 6,353,111,715 9,080,676,937 14,201,578,952 17,459,630,443 26,661,345,261 35,894,399,483 39,274,569,799 50,371,328,199 13,240,860,819 16,558,177,254 27,761,999,043 8,728,414,452 12,798,137,844 15,805,273,213 7,628,252,033 9,881,176,852 23,140,067,442 17,081,271,911 18,976,643,017 26,701,972,211 10,518,250,179 18,971,116,519 25,651,299,858 6,655,233,083 8,990,037,383 8,857,118,964 2,761,470,685 5,460,766,343 7,223,690,779 21,663,389,950 26,698,353,730 29,457,629,416 27,089,059,682 27,702,368,427 31,920,539,485 44,792,749,489 49,915,365,993 61,357,963,445 32,738,790,021 47,330,983,759 53,199,538,064 995,072,572,141 1,147,901,461,607 1,206,169,709,148 26,470,115,888 48,178,078,783 49,172,643,726 21,465,271,347 23,622,308,246 35,018,175,219 6,051,302,347 9,329,678,837 10,382,482,094
1,245,477,493,804 1,933,299,115,055 2,389,107,303,370 2,661,771,602,024
Lampiran 11 Data Pertumbuhan Ekonomi Pada Kabupaten/Kota Sumatera Utara Kabupaten/Kota Nias Mandailing Natal Tapanuli Selatan Tapanuli Tengah Tapanuli Utara Toba Samosir Labuhan Batu Asahan Simalungun Dairi Karo Deli Serdang Langkat Nias Selatan Humbang Hasundutan Pakpak Barat Samosir Serdang Bedagai Batu Bara Padang Lawas Utara Padang Lawas Labuhanbatu Selatan Labuhanbatu Utara Nias Utara Nias Barat Sibolga Tanjungbalai Pematangsiantar Tebing Tinggi Medan Binjai Padangsidimpuan Gunung Sitoli Sumatera Utara
2010 6.75 6.41 5.06 6.13 5.56 5.5 5.15 4.97 5.12 5.02 6.03 5.98 5.74 4.12 5.45 6.77 5.59 6.14 4.65 6.74 5.56 5.61 5.68 6.73 6.3 6.04 4.76 5.85 6.04 7.16 6.07 5.81 6.73 6.42
2011 6.81 6.43 5.26 6.27 5.54 5.26 5.72 5.37 5.81 5.28 6.59 6.01 5.78 4.46 5.94 5.98 5.96 5.98 5.11 6.81 6.39 6.13 6.21 6.68 6.76 5.06 5.11 6.02 6.67 7.69 6.28 5.99 6.56 6.53
2012 6.24 6.41 5.22 6.35 5.95 5.52 6.11 5.57 6.06 5.44 6.34 6.06 5.66 5.78 5.99 6.02 6.07 6 4.37 6.38 6.31 6.33 6.38 5.88 4.93 5.34 4.99 5.71 6.75 7.63 6.61 6.23 6.28 6.22
2013 6.43 6.41 5.21 6.85 6.05 5.14 6.00 5.83 4.48 5.46 4.72 12.79 5.97 5.16 6.03 5.86 6.46 5.97 3.35 6.13 6.12 6.05 6.33 6.25 5.81 5.8 4.52 5.16 6.91 4.3 6.48 6.2 6.35 6.01
Lampiran 12 Data Jumlah Penduduk Kabupaten/Kota di Provinsi Sumatera Utara Pemerintah Nias Mandailing Natal Tapanuli Selatan Tapanuli Tengah Tapanuli Utara Toba Samosir Labuhan Batu Asahan Simalungun Dairi Karo Deli Serdang Langkat Nias Selatan Humbang Hasundutan Pakpak Barat Samosir Serdang Bedagai Batu Bara Padang Lawas Utara Padang Lawas Labuhanbatu Selatan Labuhanbatu Utara Nias Utara Nias Barat Sibolga Tanjungbalai Pematangsiantar Tebing Tinggi Medan Binjai Padangsidimpuan Gunung Sitoli Total/Jumlah
2010 131,377 404,945 263,815 311,232 279,257 173,129 415,110 668,272 817,720 270,053 350,960 1,790,431 967,535 289,708 171,650 40,505 119,653 594,383 375,885 223,531 225,259 277,673 330,701 127,244 81,807 84,481 154,445 234,698 145,248 2,097,610 246,154 191,531 126,202 12,982,204
2011 132,605 408,731 266,282 314,142 281,868 174,748 418,992 674,521 825,366 272,578 354,242 1,807,173 976,582 292,417 173,255 40,884 120,772 599,941 379,400 225,621 227,365 280,269 333,793 128,434 82,572 85,271 155,889 236,893 146,606 2,117,224 248,456 193,322 127,382 13,103,596
2012 132,860 410,931 268,095 318,908 283,871 174,865 424,644 677,876 830,986 273,394 358,823 1,845,615 976,885 294,069 174,765 41,492 121,594 604,026 381,023 229,064 232,166 284,809 335,459 128,533 82,701 85,852 157,175 236,947 147,771 2,122,804 250,252 198,809 128,337 13,215,401
2013 133,388 413,475 268,824 324,006 286,118 175,069 430,718 681,794 833,251 276,238 363,755 1,886,388 978,734 295,968 176,429 42,144 121,924 605,583 382,960 232,746 237,259 289,655 337,404 129,053 82,854 85,981 158,599 237,434 149,065 2,123,210 252,263 204,615 129,403 13,326,307
Lampiran 13 Data Daya Serap Belanja Daerah Kabupaten/Kota Sumatera Utara Pemerintah Kab. Nias Kab. Mandailing Natal Kab. Tapanuli Selatan Kab.Tapanuli Tengah Kab. Tapanuli Utara Kab. Toba Samosir Kab. Labuhan Batu Kab. Asahan Kab. Simalungun Kab. Dairi Kab. Karo Kab. Deli Serdang Kab. Langkat Kab. Nias Selatan Kab. Humbang Hasundutan Kab. Pakpak Barat Kab. Samosir Kab.Serdang Bedagai Kab. Batu Bara Kab. Padang Lawas Utara Kab. Padang Lawas Kab. Labuhanbatu Selatan Kab. Labuhanbatu Utara Kab. Nias Utara Kab.Nias Barat Kota Sibolga Kota Tanjungbalai Kota Pematangsiantar Kota Tebing Tinggi Kota Medan Kota Binjai Kota Padangsidimpuan Kota Gunung Sitoli
2010 87.41 112.00 86.74 94.36 109.76 101.23 105.83 106.53 105.46 109.48 107.92 98.12 102.67 88.89 100.29 92.96 96.59 101.56 112.80 88.35 97.26 83.57 102.13 81.18 80.14 92.93 93.12 103.16 96.87 94.82 96.55 100.35 84.30
2011 104.19 103.93 96.15 96.82 108.15 114.72 98.76 110.75 103.56 109.00 93.53 97.80 92.36 91.54 95.40 109.84 99.55 102.56 99.83 111.10 90.36 89.90 106.81 78.86 82.32 90.82 102.02 93.12 105.92 103.74 110.45 108.86 100.14
2012 93.60 113.72 94.59 107.92 104.92 107.45 106.45 123.87 98.57 98.72 91.01 88.44 96.17 101.41 96.67 90.42 91.03 98.68 98.80 96.61 82.61 89.71 123.98 102.55 80.28 103.79 92.01 97.30 137.97 78.98 99.67 106.78 95.92
2013 93.83 108.66 92.42 96.31 100.97 99.35 103.47 110.15 102.51 90.96 105.53 84.15 91.11 81.72 91.87 94.46 88.71 93.25 90.75 23.38 86.18 93.97 121.46 96.84 97.31 90.09 80.81 93.90 117.51 71.26 86.21 89.94 97.30
