Lampiran 1
Daftar Nama Wilayah Kabupaten/Kota di Provinsi Sumatera Utara yang Menjadi Sampel Penelitian
No. Pemerintah Kabupaten No. Pemerintah Kota
1. Kabupaten Tapanuli Selatan 1. Kota Binjai
2. Kabupaten Tengah 2. Kota Medan
3. Kabupaten Utara 3. Kota Pematang Siantar
4. Kabupaten Toba Samosir 4. Kota Sibolga 5. Kabupaten Pakpak Bharat 5. Kota Tanjung Balai 6. Kabupaten Nias Selatan 6. Kota Tebing Tinggi 7. Kabupaten Humbang Hasundutan 7. Kota Padang Sidempuan 8. Kabupaten Serdang Bedagai 8. Kota Gunung Sitoli 9. Kabupaten Samosir
10. Kabupaten Batu Bara 11. Kabupaten Padang Lawas 12. Kabupaten Padang Lawas Utara 13. Kabupaten Labuhan Batu Selatan 14. Kabupaten Labuhan Batu Utara 15. Kabupaten Nias Utara
16. Kabupaten Nias Barat 17. Kabupaten Mandailing Natal 18. Kabupaten Deli Serdang 19. Kabupaten Karo 20. Kabupaten Langkat 21. Kabupaten Simalungun 22. Kabupaten Labuhan Batu 23. Kabupaten Dairi
24. Kabupaten Asahan 25. Kabupaten Nias
101 Lampiran 2
Data Realisasi Belanja Modal, Pendapatan Asli Daerah, Dana Alokasi Umum, Dana Alokasi Khusus, dan Dana Bagi Hasil
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Asahan 2010 Rp 98.005.397.595 Rp 25.982.186.358 Rp 479.299.307.000 Rp 48.288.300.000 Rp 61.444.328.450 Kab. Asahan 2011 Rp 179.238.413.813 Rp 31.844.327.602 Rp 523.561.849.000 Rp 50.626.400.000 Rp 54.953.826.235 Kab. Asahan 2012 Rp 259.227.355.626 Rp 37.894.587.647 Rp 628.974.980.000 Rp 65.206.660.000 Rp 57.731.318.062 Kab. Asahan 2013 Rp 271.753.134.393 Rp 53.691.705.753 Rp 733.671.988.000 Rp 79.875.480.000 Rp 65.080.516.468 Kab. Asahan 2014 Rp 424.188.251.104 Rp 91.468.218.559 Rp 795.350.930.000 Rp 67.954.340.000 Rp 55.292.507.626 Kab. Asahan 2015 Rp 227.438.269.630 Rp 98.279.308.429 Rp 817.746.952.000 Rp 97.806.930.000 Rp 49.487.454.384 Kab. Asahan 2016 Rp 237.677.000.000 Rp 52.170.348.431 Rp 891.150.000.000 Rp 225.165.000.000 Rp 72.025.985.555 Kab. Asahan 2017 Rp 350.146.028.220 Rp 123.687.304.879 Rp 875.860.020.000 Rp 205.086.865.679 Rp 56.352.183.930 Kab. Asahan 2018 Rp 230.200.116.402 Rp 142.972.039.821 Rp 877.794.638.000 Rp 233.204.708.489 Rp 65.622.110.978 Kab. Asahan 2019 Rp 304.478.575.304 Rp 149.647.050.441 Rp 917.363.719.000 Rp 95.854.153.917 Rp 117.227.609.674 Kab. Batu Bara 2010 Rp 139.806.343.967 Rp 20.616.744.597 Rp 337.663.207.000 Rp 42.832.000.000 Rp 31.943.329.840 Kab. Batu Bara 2011 Rp 138.479.932.654 Rp 13.240.860.819 Rp 385.883.017.000 Rp 29.201.625.000 Rp 27.290.973.742 Kab. Batu Bara 2012 Rp 168.742.403.501 Rp 16.558.177.254 Rp 452.227.480.000 Rp 44.148.640.000 Rp 28.100.566.189 Kab. Batu Bara 2013 Rp 205.203.296.815 Rp 27.761.999.044 Rp 517.734.102.000 Rp 42.178.640.000 Rp 37.134.469.460 Kab. Batu Bara 2014 Rp 210.018.299.450 Rp 45.218.061.027 Rp 591.720.062.000 Rp 51.819.020.000 Rp 25.312.323.909 Kab. Batu Bara 2015 Rp 227.967.032.209 Rp 51.514.120.899 Rp 578.874.665.000 Rp 63.980.110.000 Rp 22.715.297.713 Kab. Batu Bara 2016 Rp 320.424.000.000 Rp 59.388.277.802 Rp 613.237.000.000 Rp 221.205.000.000 Rp 30.497.099.283 Kab. Batu Bara 2017 Rp 164.420.002.646 Rp 66.944.796.375 Rp 602.464.355.000 Rp 155.854.156.870 Rp 23.679.312.410 Kab. Batu Bara 2018 Rp 139.977.493.680 Rp 64.385.292.862 Rp 602.464.355.000 Rp 151.358.139.644 Rp 31.051.731.219 Kab. Batu Bara 2019 Rp 222.600.369.777 Rp 129.221.846.896 Rp 628.895.139.000 Rp 144.562.197.837 Rp 26.811.215.335
102 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Dairi 2010 Rp 81.170.558.497 Rp 19.835.722.474 Rp 336.864.702.000 Rp 44.113.800.000 Rp 28.986.091.668 Kab. Dairi 2011 Rp 74.602.211.906 Rp 17.673.471.408 Rp 372.373.356.825 Rp 44.144.700.000 Rp 27.204.216.088 Kab. Dairi 2012 Rp 97.984.281.704 Rp 20.911.510.364 Rp 451.176.116.000 Rp 43.357.200.000 Rp 20.911.510.364 Kab. Dairi 2013 Rp 138.859.862.065 Rp 29.933.428.377 Rp 512.477.041.000 Rp 61.125.590.000 Rp 26.543.641.065 Kab. Dairi 2014 Rp 155.712.106.277 Rp 53.525.854.131 Rp 532.723.259.000 Rp 48.992.230.000 Rp 21.222.457.707 Kab. Dairi 2015 Rp 180.098.060.210 Rp 58.791.848.521 Rp 560.602.194.000 Rp 52.697.240.000 Rp 16.943.346.607 Kab. Dairi 2016 Rp 217.941.000.000 Rp 68.003.241.761 Rp 623.702.000.000 Rp 147.231.000.000 Rp 19.793.534.537 Kab. Dairi 2017 Rp 260.705.968.964 Rp 128.489.751.332 Rp 612.745.792.000 Rp 160.824.789.536 Rp 16.430.938.114 Kab. Dairi 2018 Rp 260.705.968.964 Rp 128.489.751.332 Rp 612.745.792.000 Rp 160.824.789.536 Rp 16.430.938.114 Kab. Dairi 2019 Rp 197.567.865.963 Rp 74.360.339.717 Rp 629.145.028.000 Rp 182.980.494.845 Rp 53.113.096.549 Kab. Deli Serdang 2010 Rp 203.001.498.764 Rp 120.537.227.592 Rp 793.141.685.000 Rp 85.589.900.000 Rp 146.599.782.732 Kab. Deli Serdang 2011 Rp 314.745.971.384 Rp 213.791.544.829 Rp 888.557.245.000 Rp 67.178.200.000 Rp 108.270.209.250 Kab. Deli Serdang 2012 Rp 334.254.373.140 Rp 291.017.501.163 Rp 1.100.013.616.000 Rp 65.478.160.000 Rp 72.059.714.607 Kab.Deli Serdang 2013 Rp 352.334.308.750 Rp 328.348.147.363 Rp 1.260.755.135.000 Rp 81.867.590.000 Rp 59.103.519.298 Kab.Deli Serdang 2014 Rp 553.705.889.983 Rp 433.885.507.126 Rp 1.363.811.250.000 Rp 104.687.700.000 Rp 56.172.938.347 Kab.Deli Serdang 2015 Rp 491.710.226.083 Rp 515.293.681.489 Rp 1.396.297.620.000 Rp 117.332.680.000 Rp 51.641.196.813 Kab.Deli Serdang 2016 Rp 561.286.000.000 Rp 573.010.499.308 Rp 1.494.820.000.000 Rp 408.339.000.000 Rp 70.843.987.811 Kab.Deli Serdang 2017 Rp 741.456.897.033 Rp 849.286.151.151 Rp 1.468.561.952.000 Rp 459.510.223.829 Rp 59.487.837.979 Kab.Deli Serdang 2018 Rp 670.584.193.041 Rp 729.648.594.489 Rp 1.468.561.952.000 Rp 459.510.223.829 Rp 68.494.798.997 Kab.Deli Serdang 2019 Rp 703.280.070.640 Rp 825.375.281.296 Rp 1.513.584.154.000 Rp 431.040.134.425 Rp 278.636.286.784
Kab. Humbang
Hasundutan 2010 Rp 82.610.493.601 Rp 10.007.220.642 Rp 279.893.022.000 Rp 29.210.500.000 Rp 28.573.493.481 Kab. Humbang
Hasundutan 2011 Rp 78.728.758.021 Rp 12.870.031.746 Rp 313.431.176.000 Rp 31.606.800.000 Rp 29.155.800.194
103
104 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kota Binjai 2010 Rp 53.073.128.345 Rp 18.832.884.481 Rp 293.536.658.000 Rp 24.831.500.000 Rp 41.067.573.426 Kota Binjai 2011 Rp 131.939.895.976 Rp 26.470.115.888 Rp 336.779.454.000 Rp 25.266.200.000 Rp 39.788.887.998 Kota Binjai 2012 Rp 158.209.028.103 Rp 48.178.078.783 Rp 416.965.216.000 Rp 23.777.970.000 Rp 41.334.651.724 Kota Binjai 2013 Rp 133.102.683.125 Rp 49.172.643.727 Rp 477.553.537.000 Rp 19.655.758.000 Rp 33.599.444.362 Kota Binjai 2014 Rp 153.284.846.162 Rp 71.967.137.636 Rp 526.069.678.000 Rp 31.534.230.000 Rp 28.095.108.088 Kota Binjai 2015 Rp 174.972.076.727 Rp 78.327.792.810 Rp 541.895.577.000 Rp 40.555.310.000 Rp 21.717.958.881 Kota Binjai 2016 Rp 202.943.000.000 Rp 97.339.497.585 Rp 574.469.000.000 Rp 141.491.000.000 Rp 31.967.743.925 Kota Binjai 2017 Rp 154.059.962.294 Rp 139.217.621.697 Rp 564.377.582.000 Rp 100.753.593.803 Rp 24.319.794.870 Kota Binjai 2018 Rp 214.254.227.113 Rp 135.870.920.433 Rp 564.377.582.000 Rp 129.936.136.339 Rp 20.060.442.599 Kota Binjai 2019 Rp 127.213.320.411 Rp 108.954.526.370 Rp 585.637.664.000 Rp 119.769.918.792 Rp 16.764.724.463 Kota Gunungsitoli 2010 Rp 16.833.467.955 Rp 2.663.494.262 Rp 100.936.064.600 Rp 25.337.800.000 Rp 12.694.065.859 Kota Gunungsitoli 2011 Rp 136.449.472.142 Rp 6.051.302.347 Rp 251.728.688 Rp 50.790.000.000 Rp 10.622.292.350 Kota Gunungsitoli 2012 Rp 149.728.919.462 Rp 9.329.678.837 Rp 305.726.000.000 Rp 56.898.180.000 Rp 15.435.726.739 Kota Gunungsitoli 2013 Rp 165.703.390.927 Rp 10.382.482.095 Rp 356.042.897.000 Rp 31.781.842.000 Rp 13.248.308.888 Kota Gunungsitoli 2014 Rp 179.745.680.182 Rp 19.164.450.367 Rp 383.524.614.000 Rp 32.231.500.000 Rp 11.489.915.597 Kota Gunungsitoli 2015 Rp 209.493.626.276 Rp 24.334.650.845 Rp 397.362.423.000 Rp 83.927.720.000 Rp 10.558.964.813 Kota Gunungsitoli 2016 Rp 260.138.000.000 Rp 29.185.403.160 Rp 434.260.000.000 Rp 165.087.000.000 Rp 13.459.091.048 Kota Gunungsitoli 2017 Rp 249.617.598.853 Rp 29.769.903.264 Rp 426.630.977.000 Rp 108.751.820.811 Rp 11.465.284.763 Kota Gunungsitoli 2018 Rp 260.138.000.000 Rp 29.185.403.160 Rp 434.260.000.000 Rp 165.087.000.000 Rp 13.459.091.048 Kota Gunungsitoli 2019 Rp 156.757.286.042 Rp 32.209.121.388 Rp 446.102.654.000 Rp 99.517.685.019 Rp 13.474.484.808 Kota Medan 2010 Rp 423.443.461.446 Rp 588.941.453.691 Rp 846.541.452.400 Rp 67.201.000.000 Rp 374.026.589.767 Kota Medan 2011 Rp 681.884.041.203 Rp 995.072.572.142 Rp 1.066.353.555.440 Rp 81.594.600.000 Rp 274.493.581.754
105 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kota Medan 2012 Rp 558.428.737.784 Rp 1.147.124.105.401 Rp 1.153.789.320.000 Rp 66.298.270.000 Rp 197.098.179.192 Kota Medan 2013 Rp 630.802.958.785 Rp 1.206.169.709.148 Rp 1.270.244.794.000 Rp 62.016.918.000 Rp 174.054.637.586 Kota Medan 2014 Rp 783.883.177.722 Rp 1.384.246.114.730 Rp 1.393.504.580.000 Rp 55.582.193.000 Rp 149.026.739.931 Kota Medan 2015 Rp 916.888.037.908 Rp 1.489.723.189.089 Rp 1.232.071.365.000 Rp - Rp 123.573.101.363 Kota Medan 2016 Rp 936.599.000.000 Rp 1.535.310.679.468 Rp 1.611.940.000.000 Rp 64.640.564.000 Rp 224.272.000.000 Kota Medan 2017 Rp 997.475.991.902 Rp 1.739.756.922.633 Rp 1.583.624.375.000 Rp 339.823.905.123 Rp 199.321.136.670 Kota Medan 2018 Rp 753.996.886.210 Rp 1.636.204.514.684 Rp 1.583.624.375.000 Rp 356.788.804.200 Rp 216.767.245.746 Kota Medan 2019 Rp 992.661.245.694 Rp 1.829.665.882.248 Rp 1.660.238.913.000 Rp 357.393.699.115 Rp 139.174.722.132 Kota Padang
Sidempuan 2010 Rp 27.867.289.442 Rp 14.602.383.887 Rp 270.129.118.000 Rp 20.661.600.000 Rp 26.428.984.994 Kota Padang
Sidempuan 2011 Rp - Rp 21.465.271.347 Rp 308.014.507.000 Rp 25.568.500.000 Rp 23.994.089.924 Kota Padang
Sidempuan 2012 Rp 98.758.765.339 Rp 23.622.308.247 Rp 364.923.284.000 Rp 23.986.600.000 Rp 32.822.219.830 Kota Padang
Sidempuan 2013 Rp 117.216.918.798 Rp 35.018.175.219 Rp 423.251.346.000 Rp 39.957.160.000 Rp 25.797.109.529 Kota Padang
Sidempuan 2014 Rp 104.000.927.870 Rp 55.026.754.620 Rp 470.353.368.000 Rp 38.329.260.000 Rp 21.146.915.764 Kota Padang
Sidempuan 2015 Rp 121.667.415.160 Rp 67.730.738.638 Rp 481.834.636.000 Rp 46.804.080.000 Rp 19.856.732.236 Kota Padang
Sidempuan 2016 Rp 159.509.000.000 Rp 78.417.755.706 Rp 507.686.000.000 Rp 138.085.000.000 Rp 21.170.480.274 Kota Padang
Sidempuan 2017 Rp 184.093.967.563 Rp 109.640.419.281 Rp 498.768.033.000 Rp 156.530.353.159 Rp 17.891.010.959 Kota Padang
Sidempuan 2018 Rp 113.072.061.374 Rp 75.063.575.093 Rp 498.221.822.177 Rp 124.683.309.074 Rp 18.526.242.318
106 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kota Padang
Sidempuan 2019 Rp 137.812.393.423 Rp 87.432.283.185 Rp 524.337.438.000 Rp 155.293.107.195 Rp 14.074.119.176 Kota Pematang Siantar 2010 Rp 69.571.128.427 Rp 25.910.942.909 Rp 313.941.731.000 Rp 23.107.400.000 Rp 28.893.910.180 Kota Pematang Siantar 2011 Rp 73.017.225.264 Rp 44.792.749.488 Rp 352.525.649.000 Rp 24.783.200.000 Rp 26.289.467.326 Kota Pematang Siantar 2012 Rp 90.831.872.111 Rp 49.915.365.993 Rp 429.632.177.000 Rp 28.447.080.000 Rp 36.446.552.650 Kota Pematang Siantar 2013 Rp 134.009.852.802 Rp 61.357.963.445 Rp 492.115.399.000 Rp 41.399.700.000 Rp 26.225.847.040 Kota Pematang Siantar 2014 Rp 112.533.368.893 Rp 90.477.498.256 Rp 519.435.661.000 Rp 32.662.570.000 Rp 27.436.801.088 Kota Pematang Siantar 2015 Rp 152.228.322.901 Rp 95.557.865.286 Rp 536.792.310.000 Rp 50.467.450.000 Rp 22.052.599.513 Kota Pematang Siantar 2016 Rp 199.557.000.000 Rp 101.582.731.954 Rp 593.533.000.000 Rp 134.326.000.000 Rp 28.938.932.641 Kota Pematang Siantar 2017 Rp 262.835.986.784 Rp 105.445.993.204 Rp 583.106.207.000 Rp 119.183.584.437 Rp 25.694.258.173 Kota Pematang Siantar 2018 Rp 287.958.994.695 Rp 137.052.839.193 Rp 583.106.207.000 Rp 188.366.544.385 Rp 25.332.212.286 Kota Pematang Siantar 2019 Rp 204.959.071.624 Rp 125.018.502.647 Rp 616.197.680.000 Rp 150.268.899.713 Rp 19.548.529.650 Kota Sibolga 2010 Rp 44.807.887.402 Rp 15.118.409.482 Rp 227.216.241.600 Rp 18.135.900.000 Rp 21.459.790.766 Kota Sibolga 2011 Rp 89.963.706.666 Rp 21.663.389.950 Rp 248.405.548.000 Rp 22.753.900.000 Rp 19.786.320.335 Kota Sibolga 2012 Rp 90.900.186.947 Rp 26.698.353.730 Rp 292.873.107.000 Rp 19.290.260.000 Rp 21.271.435.914 Kota Sibolga 2013 Rp 87.060.355.405 Rp 29.457.629.416 Rp 338.507.471.000 Rp 29.474.070.000 Rp 20.314.797.636 Kota Sibolga 2014 Rp 105.880.982.815 Rp 52.922.967.441 Rp 371.812.825.000 Rp 33.880.280.000 Rp 16.531.732.064 Kota Sibolga 2015 Rp 126.724.781.839 Rp 60.486.785.863 Rp 380.075.078.000 Rp 90.670.040.000 Rp 14.276.311.613 Kota Sibolga 2016 Rp 185.382.000.000 Rp 68.537.902.708 Rp 412.806.000.000 Rp 100.575.000.000 Rp 17.061.383.928 Kota Sibolga 2017 Rp 124.824.374.937 Rp 103.672.203.939 Rp 405.554.215.000 Rp 70.813.424.480 Rp 14.132.000.338 Kota Sibolga 2018 Rp 142.467.823.362 Rp 81.245.733.812 Rp 405.554.215.000 Rp 90.935.128.378 Rp 16.150.281.523 Kota Sibolga 2019 Rp 81.569.259.159 Rp 69.312.217.832 Rp 422.054.364.000 Rp 67.329.016.133 Rp 13.007.846.922
107 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kota Tanjung Balai 2011 Rp 92.005.732.885 Rp 27.089.059.681 Rp 275.525.468.000 Rp 20.198.000.000 Rp 16.617.286.882 Kota Tanjung Balai 2012 Rp 114.085.305.402 Rp 27.702.368.428 Rp 313.729.707.000 Rp 17.955.740.000 Rp 18.834.267.833 Kota Tanjung Balai 2013 Rp 108.800.288.733 Rp 31.920.753.949 Rp 369.246.576.000 Rp 28.391.040.000 Rp 20.662.436.176 Kota Tanjung Balai 2014 Rp 140.251.264.228 Rp 57.287.504.162 Rp 387.259.055.000 Rp 25.520.490.000 Rp 17.698.655.574 Kota Tanjung Balai 2015 Rp 106.723.068.954 Rp 57.094.161.597 Rp 398.405.838.000 Rp 29.526.528.000 Rp 12.477.188.663 Kota Tanjung Balai 2016 Rp 131.748.000.000 Rp 64.575.293.349 Rp 418.171.000.000 Rp 115.756.000.000 Rp 15.884.070.902 Kota Tanjung Balai 2017 Rp 124.950.579.564 Rp 65.108.266.615 Rp 415.172.063.000 Rp 83.066.046.602 Rp 13.044.677.316 Kota Tanjung Balai 2018 Rp 120.913.101.870 Rp 74.435.277.572 Rp 418.666.416.000 Rp 90.844.606.170 Rp 15.316.080.283 Kota Tanjung Balai 2019 Rp 96.299.502.045 Rp 63.721.315.844 Rp 446.820.629.000 Rp 82.010.744.888 Rp 18.617.710.087 Kota Tebing Tinggi 2010 Rp 43.176.470.900 Rp 26.272.468.556 Rp 228.057.807.000 Rp 17.807.400.000 Rp 25.179.049.935 Kota Tebing Tinggi 2011 Rp 93.702.903.917 Rp 32.736.790.022 Rp 261.948.729.000 Rp 22.086.200.000 Rp 19.998.085.793 Kota Tebing Tinggi 2012 Rp 97.955.389.486 Rp 47.330.983.759 Rp 307.635.669.000 Rp 25.323.480.000 Rp 24.897.504.525 Kota Tebing Tinggi 2013 Rp 160.860.324.757 Rp 53.199.538.065 Rp 368.586.756.000 Rp 36.283.080.000 Rp 22.603.350.544 Kota Tebing Tinggi 2014 Rp 163.582.124.045 Rp 74.515.273.852 Rp 385.030.433.000 Rp 36.231.720.000 Rp 15.606.323.540 Kota Tebing Tinggi 2015 Rp 158.487.242.001 Rp 82.410.053.811 Rp 400.236.724.000 Rp 48.429.780.000 Rp 13.895.480.813 Kota Tebing Tinggi 2016 Rp 203.355.000.000 Rp 94.058.491.718 Rp 432.437.000.000 Rp 125.559.000.000 Rp - Kota Tebing Tinggi 2017 Rp 184.156.162.478 Rp 113.222.874.687 Rp 408.720.596.000 Rp 143.607.096.232 Rp 14.590.137.452 Kota Tebing Tinggi 2018 Rp 203.340.069.233 Rp 114.048.354.143 Rp 425.818.194.832 Rp 114.868.858.164 Rp 16.633.866.232 Kota Tebing Tinggi 2019 Rp 153.577.322.071 Rp 105.239.918.351 Rp 432.026.491.000 Rp 55.008.198.072 Rp 12.362.264.392 Kab. Labuhanbatu 2010 Rp 125.757.430.192 Rp 38.532.205.269 Rp 315.309.299.000 Rp 45.054.900.000 Rp 50.228.338.526 Kab. Labuhanbatu 2011 Rp 115.453.807.536 Rp 50.958.558.913 Rp 367.737.566.342 Rp 45.508.800.000 Rp 46.785.533.114 Kab. Labuhanbatu 2012 Rp 204.122.929.432 Rp 59.439.168.712 Rp 461.644.282.000 Rp 75.496.690.000 Rp 54.179.572.635
108 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Labuhanbatu 2013 Rp 226.693.798.700 Rp 49.784.550.240 Rp 520.457.519.000 Rp 49.738.450.000 Rp 50.834.309.647 Kab. Labuhanbatu 2014 Rp 209.025.598.008 Rp 109.896.912.458 Rp 561.476.208.000 Rp 40.224.710.000 Rp 39.596.115.851 Kab. Labuhanbatu 2015 Rp 185.515.383.315 Rp 101.023.216.259 Rp 593.025.840.000 Rp 76.928.200.000 Rp 37.330.634.013 Kab. Labuhanbatu 2016 Rp 285.090.000.000 Rp 125.925.267.725 Rp 696.646.000.000 Rp 248.958.000.000 Rp 59.865.596.611 Kab. Labuhanbatu 2017 Rp 277.921.020.653 Rp 124.674.017.375 Rp 684.408.474.000 Rp 176.514.566.080 Rp 47.660.136.159 Kab. Labuhanbatu 2018 Rp 139.178.414.287 Rp 162.794.472.017 Rp 680.408.474.000 Rp 199.352.228.211 Rp 49.145.610.028 Kab. Labuhanbatu 2019 Rp 238.729.009.917 Rp 175.335.685.316 Rp 686.644.553.000 Rp 197.293.027.843 Rp 41.210.424.881 Kab. Labuhanbatu
Selatan 2010 Rp 98.805.203.478 Rp 8.371.926.407 Rp 249.091.013.000 Rp 29.993.000.000 Rp 51.794.131.671 Kab. Labuhanbatu
Selatan 2011 Rp 146.176.750.579 Rp 17.081.271.911 Rp 266.922.749.000 Rp 35.433.200.000 Rp 48.172.886.285 Kab. Labuhanbatu
Selatan 2012 Rp 145.200.521.719 Rp 18.976.643.017 Rp 334.512.284.000 Rp 25.663.500.000 Rp 53.049.624.339 Kab. Labuhanbatu
Selatan 2013 Rp 335.066.617.351 Rp 26.701.972.211 Rp 400.566.653.000 Rp 53.225.680.000 Rp 56.839.085.263 Kab. Labuhanbatu
Selatan 2014 Rp 244.955.647.450 Rp 36.386.788.024 Rp 450.151.264.000 Rp 52.260.820.000 Rp 45.319.280.480 Kab. Labuhanbatu
Selatan 2015 Rp 262.030.817.625 Rp 32.287.183.165 Rp 427.015.380.000 Rp 93.295.670.000 Rp 48.054.640.930 Kab. Labuhanbatu
Utara 2016 Rp 256.257.000.000 Rp 42.296.115.862 Rp 592.813.000.000 Rp 185.996.000.000 Rp 38.089.549.027 Kab. Labuhanbatu
Utara 2017 Rp 204.563.138.008 Rp 52.690.086.354 Rp 588.021.836.000 Rp 226.696.697.147 Rp 24.754.073.039 Kab. Labuhanbatu
Utara 2018 Rp 223.037.632.088 Rp 57.010.690.546 Rp 588.021.836.000 Rp 235.115.494.290 Rp 41.118.873.952 Kab. Labuhanbatu
Utara 2019 Rp 258.116.878.081 Rp 70.122.562.532 Rp 611.629.351.000 Rp 169.410.066.200 Rp 36.192.034.760
109 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Langkat 2010 Rp 117.392.906.679 Rp 31.357.008.435 Rp 655.701.432.800 Rp 65.865.700.000 Rp 137.445.206.941 Kab. Langkat 2011 Rp 119.040.073.620 Rp 34.540.642.905 Rp 736.887.815.640 Rp 53.872.700.000 Rp 137.812.564.561 Kab. Langkat 2012 Rp 255.052.590.451 Rp 129.242.580.780 Rp 847.503.037.000 Rp 56.056.730.000 Rp 156.839.383.030 Kab. Langkat 2013 Rp 308.212.154.953 Rp 65.521.499.190 Rp 982.658.132.000 Rp 81.165.730.000 Rp 169.455.342.253 Kab. Langkat 2014 Rp 329.542.794.732 Rp 107.811.975.547 Rp 1.039.650.946.000 Rp 67.162.550.000 Rp 153.484.921.984 Kab. Langkat 2015 Rp 497.257.525.402 Rp 122.715.359.910 Rp 1.099.486.754.000 Rp 146.253.880.000 Rp 144.824.909.763 Kab. Langkat 2016 Rp 626.295.000.000 Rp 132.673.213.413 Rp 1.200.480.000.000 Rp 366.784.000.000 Rp 165.452.000.000 Kab. Langkat 2017 Rp 492.637.835.308 Rp 139.717.647.855 Rp 1.179.392.864.000 Rp 411.765.101.584 Rp 183.357.717.096 Kab. Langkat 2018 Rp 380.576.043.929 Rp 136.680.578.541 Rp 1.179.392.864.000 Rp 394.009.558.741 Rp 149.525.892.134 Kab. Langkat 2019 Rp 346.035.976.277 Rp 167.523.076.879 Rp 1.229.427.123.000 Rp 353.474.263.025 Rp 149.951.496.471 Kab. Mandailing Natal 2010 Rp 106.123.207.303 Rp 11.825.857.864 Rp 398.482.296.000 Rp 58.131.400.000 Rp 39.988.057.088 Kab. Mandailing Natal 2011 Rp 88.218.120.107 Rp 27.525.847.377 Rp 455.393.393.000 Rp 48.451.600.000 Rp 35.651.324.849 Kab. Mandailing Natal 2012 Rp 133.046.748.891 Rp 21.274.113.486 Rp 541.106.638.000 Rp 41.555.830.000 Rp 42.074.614.263 Kab. Mandailing Natal 2013 Rp 141.626.200.066 Rp 47.665.840.298 Rp 625.543.432.000 Rp 38.791.268.000 Rp 38.094.758.481 Kab. Mandailing Natal 2014 Rp 181.768.173.957 Rp 37.965.692.368 Rp 692.133.576.000 Rp 59.875.530.000 Rp 53.803.147.841 Kab. Mandailing Natal 2015 Rp 238.677.824.662 Rp 63.847.458.130 Rp 722.942.098.000 Rp 78.265.060.000 Rp 55.639.264.230 Kab. Mandailing Natal 2016 Rp 248.899.000.000 Rp 70.405.901.828 Rp 788.477.000.000 Rp 236.585.000.000 Rp 30.922.219.295 Kab. Mandailing Natal 2017 Rp 251.821.891.758 Rp 80.581.688.937 Rp 777.487.741.000 Rp 246.755.351.010 Rp 21.320.772.468 Kab. Mandailing Natal 2018 Rp 199.849.014.897 Rp 84.809.923.496 Rp 783.200.132.000 Rp 248.799.513.596 Rp 32.375.811.181 Kab. Mandailing Natal 2019 Rp 206.392.843.127 Rp 98.758.915.327 Rp 816.400.130.000 Rp 128.208.104.833 Rp 21.164.560.349 Kab. Nias 2010 Rp 83.037.052.689 Rp 17.629.575.119 Rp 151.147.338.000 Rp 53.790.900.000 Rp 13.416.718.820 Kab. Nias 2011 Rp 144.051.482.329 Rp 18.943.904.322 Rp 265.217.572.360 Rp 54.943.100.000 Rp 11.547.453.198 Kab. Nias 2012 Rp 153.104.934.965 Rp 29.821.669.770 Rp 289.608.144.000 Rp 48.137.260.000 Rp 13.474.672.964
110 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Nias 2013 Rp 173.429.299.099 Rp 44.726.140.941 Rp 336.470.399.000 Rp 64.603.150.000 Rp 13.934.683.321 Kab. Nias 2014 Rp 158.098.310.646 Rp 65.082.210.842 Rp 347.698.829.000 Rp 72.092.260.000 Rp 11.278.752.634 Kab. Nias 2015 Rp 194.330.739.832 Rp 70.892.590.608 Rp 365.879.173.000 Rp 148.939.010.000 Rp 10.980.848.813 Kab. Nias 2016 Rp 227.560.000.000 Rp 82.840.434.009 Rp 429.583.000.000 Rp 168.441.000.000 Rp 13.338.501.334 Kab. Nias 2017 Rp 239.523.860.631 Rp 95.726.167.744 Rp 425.974.369.000 Rp 162.194.939.928 Rp 11.324.211.156 Kab. Nias 2018 Rp 207.016.876.763 Rp 88.754.606.115 Rp 428.647.259.166 Rp 166.785.764.834 Rp 12.817.669.290 Kab. Nias 2019 Rp 190.454.026.585 Rp 107.639.139.179 Rp 443.235.113.000 Rp 167.986.948.324 Rp 10.246.855.757 Kab. Nias Barat 2010 Rp 31.540.337.747 Rp 1.057.429.832 Rp 63.068.373.000 Rp 27.591.975.000 Rp 8.641.413.627 Kab. Nias Barat 2011 Rp 116.551.132.580 Rp 2.864.255.082 Rp 193.616.447.000 Rp 47.860.125.000 Rp 9.607.603.929 Kab. Nias Barat 2012 Rp 106.213.800.934 Rp 5.460.766.342 Rp 227.860.916.000 Rp 63.754.580.000 Rp 13.679.975.385 Kab. Nias Barat 2013 Rp 161.067.997.352 Rp 7.223.690.779 Rp 251.631.634.000 Rp 42.168.069.000 Rp 9.931.903.187 Kab. Nias Barat 2014 Rp 153.329.905.708 Rp 10.298.057.732 Rp 279.674.672.000 Rp 49.384.690.000 Rp 9.800.939.831 Kab. Nias Barat 2015 Rp 186.499.821.897 Rp 14.492.750.130 Rp 382.494.289.563 Rp - Rp - Kab. Nias Barat 2016 Rp 156.180.000.000 Rp 15.616.742.531 Rp 346.452.000.000 Rp 61.180.704.673 Rp 12.024.052.868 Kab. Nias Barat 2017 Rp 199.747.992.746 Rp 36.239.996.548 Rp 344.492.409.000 Rp 152.138.174.252 Rp 10.179.001.840 Kab. Nias Barat 2018 Rp 247.896.475.505 Rp 40.193.008.207 Rp 347.722.710.417 Rp 207.417.409.039 Rp 12.867.069.224 Kab. Nias Barat 2019 Rp 180.915.741.154 Rp 18.411.235.998 Rp 359.696.030.000 Rp 194.289.160.199 Rp 10.653.066.224 Kab. Nias Selatan 2010 Rp 144.716.693.734 Rp 10.276.243.225 Rp 277.887.323.000 Rp 57.176.475.000 Rp 25.365.467.717 Kab. Nias Selatan 2011 Rp 96.214.565.042 Rp 23.030.719.095 Rp 318.920.943.000 Rp 54.193.100.000 Rp 26.603.219.632 Kab. Nias Selatan 2012 Rp 202.753.559.545 Rp 15.592.080.806 Rp 378.605.613.000 Rp 64.679.170.000 Rp 28.485.970.255 Kab. Nias Selatan 2013 Rp 208.691.797.565 Rp 32.087.688.050 Rp 422.944.097.000 Rp 101.799.850.000 Rp 25.297.106.389 Kab. Nias Selatan 2014 Rp 198.944.304.991 Rp 12.828.005.886 Rp 462.793.387.000 Rp 90.900.703.945 Rp 31.649.275.317 Kab. Nias Selatan 2015 Rp 184.978.091.040 Rp 15.037.043.954 Rp 468.405.844.000 Rp 127.206.270.000 Rp 33.326.295.971
111 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Nias Selatan 2016 Rp 122.786.000.000 Rp 16.263.067.492 Rp 540.754.000.000 Rp 159.744.000.000 Rp 16.108.945.211 Kab. Nias Selatan 2017 Rp 187.946.733.163 Rp 18.450.266.700 Rp 538.282.603.000 Rp 218.308.382.221 Rp 12.026.892.550 Kab. Nias Selatan 2018 Rp 221.305.834.645 Rp 19.605.734.782 Rp 556.174.150.536 Rp 199.651.552.996 Rp 15.868.595.462 Kab. Nias Selatan 2019 Rp 238.978.343.319 Rp 25.684.883.761 Rp 588.723.530.000 Rp 258.903.689.413 Rp 11.877.259.350 Kab. Nias Utara 2010 Rp 30.566.496.907 Rp 2.321.584.122 Rp 108.563.262.000 Rp 38.784.900.000 Rp 14.647.009.423 Kab. Nias Utara 2011 Rp 94.492.873.019 Rp 6.655.233.083 Rp 231.764.690.000 Rp 39.976.800.000 Rp 11.053.337.908 Kab. Nias Utara 2012 Rp 107.384.574.381 Rp 7.008.910.631 Rp 267.283.187.000 Rp 36.405.150.000 Rp 14.808.017.945 Kab. Nias Utara 2013 Rp 184.356.213.467 Rp 8.857.118.964 Rp 294.071.932.000 Rp 56.382.660.000 Rp 12.634.625.175 Kab. Nias Utara 2014 Rp 141.549.093.404 Rp 6.910.477.965 Rp 355.354.627.000 Rp 73.951.130.000 Rp 10.820.448.968 Kab. Nias Utara 2015 Rp 219.043.273.818 Rp 16.923.883.730 Rp 359.841.943.000 Rp 137.339.070.000 Rp 10.796.712.413 Kab. Nias Utara 2016 Rp 233.739.000.000 Rp 23.852.634.632 Rp 410.932.000.000 Rp 134.322.000.000 Rp 13.111.818.287 Kab. Nias Utara 2017 Rp 251.675.869.175 Rp 20.107.246.942 Rp 411.036.299.000 Rp 132.618.539.291 Rp 12.051.809.055 Kab. Nias Utara 2018 Rp 192.092.726.869 Rp 50.395.504.636 Rp 413.338.900.108 Rp 138.222.720.874 Rp 13.216.312.833 Kab. Nias Utara 2019 Rp 258.129.159.841 Rp 57.961.383.629 Rp 429.134.187.000 Rp 219.511.306.652 Rp 10.475.472.012 Kab. Padang Lawas 2010 Rp 123.863.691.130 Rp 12.528.138.520 Rp 241.106.688.000 Rp 42.767.600.000 Rp 33.176.145.570 Kab. Padang Lawas 2011 Rp 130.125.820.248 Rp 7.628.252.033 Rp 249.496.791.000 Rp 40.016.700.000 Rp 27.196.358.400 Kab. Padang Lawas 2012 Rp 116.853.861.961 Rp 9.881.176.852 Rp 331.754.392.000 Rp 42.520.850.000 Rp 36.519.005.068 Kab. Padang Lawas 2013 Rp 137.297.626.397 Rp 23.140.067.442 Rp 371.650.111.000 Rp 31.082.900.000 Rp 40.194.093.790 Kab. Padang Lawas 2014 Rp 103.210.294.314 Rp 28.779.779.762 Rp 408.043.834.000 Rp 34.723.910.000 Rp 33.863.491.746 Kab. Padang Lawas 2015 Rp 226.709.432.657 Rp 34.707.409.095 Rp 427.773.483.000 Rp 71.711.040.000 Rp 20.687.086.244 Kab. Padang Lawas 2016 Rp 218.859.000.000 Rp 39.341.382.404 Rp 525.047.000.000 Rp 150.283.000.000 Rp 41.855.720.500 Kab. Padang Lawas 2017 Rp 221.963.650.130 Rp 46.509.729.525 Rp 520.974.737.000 Rp 148.093.785.936 Rp 27.222.307.528
112 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Padang Lawas 2018 Rp 204.458.003.516 Rp 47.455.308.607 Rp 521.562.942.000 Rp 157.464.009.272 Rp 27.263.706.899 Kab. Padang Lawas 2019 Rp 241.420.449.752 Rp 52.067.312.090 Rp 541.104.708.000 Rp 194.816.768.026 Rp 23.949.816.464 Kab. Padang Lawas
Utara 2010 Rp 86.311.993.235 Rp 5.332.770.159 Rp 243.969.546.000 Rp 30.443.250.000 Rp 30.532.402.764 Kab. Padang Lawas
Utara 2011 Rp 161.465.044.389 Rp 8.728.414.452 Rp 262.539.422.000 Rp 44.759.200.000 Rp 30.498.573.419 Kab. Padang Lawas
Utara 2012 Rp 232.918.134.395 Rp 12.798.137.844 Rp 348.056.278.000 Rp 36.733.240.000 Rp 30.861.970.151 Kab. Padang Lawas
Utara 2013 Rp 193.425.840.553 Rp 15.804.225.377 Rp 387.954.949.000 Rp 36.311.060.000 Rp 29.970.451.785 Kab. Padang Lawas
Utara 2014 Rp 171.951.494.868 Rp 22.172.689.275 Rp 418.726.923.000 Rp 36.461.510.000 Rp 27.066.718.924 Kab. Padang Lawas
Utara 2015 Rp 170.639.984.392 Rp 26.446.077.261 Rp 444.806.362.000 Rp 45.656.470.000 Rp 14.188.326.603 Kab. Padang Lawas
Utara 2016 Rp 228.440.000.000 Rp 30.453.223.133 Rp 542.200.000.000 Rp 152.840.000.000 Rp 41.654.554.225 Kab. Padang Lawas
Utara 2017 Rp 312.571.172.200 Rp 74.524.919.693 Rp 537.469.609.000 Rp 148.837.538.015 Rp 23.025.933.161 Kab. Padang Lawas
Utara 2018 Rp 196.036.175.259 Rp 74.306.097.500 Rp 537.455.568.015 Rp 138.216.844.240 Rp 25.031.222.813 Kab. Padang Lawas
Utara 2019 Rp 247.484.629.027 Rp 42.929.111.657 Rp 554.953.633.000 Rp 186.769.349.619 Rp 21.309.754.689 Kab. Pakpak Bharat 2010 Rp 52.908.474.302 Rp 4.533.364.577 Rp 167.780.345.000 Rp 24.610.700.000 Rp 24.717.204.224 Kab. Pakpak Bharat 2011 Rp 113.488.210.208 Rp 6.306.028.983 Rp 198.239.174.000 Rp 28.831.400.000 Rp 23.524.648.198 Kab. Pakpak Bharat 2012 Rp 70.238.473.383 Rp 6.353.111.715 Rp 232.990.274.000 Rp 25.460.900.000 Rp 23.937.864.238 Kab. Pakpak Bharat 2013 Rp 147.986.633.379 Rp 9.080.676.937 Rp 273.598.951.000 Rp 54.005.910.000 Rp 23.253.685.387 Kab. Pakpak Bharat 2014 Rp 144.433.402.509 Rp 15.388.657.986 Rp 313.591.345.000 Rp 62.184.950.000 Rp 18.525.610.564
113 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Pakpak Bharat 2015 Rp 156.407.389.643 Rp 15.880.335.073 Rp 326.899.366.000 Rp 75.644.960.000 Rp 17.563.989.709 Kab. Pakpak Bharat 2016 Rp 164.179.000.000 Rp 18.748.805.556 Rp 342.285.000.000 Rp 81.437.072.430 Rp 15.026.498.939 Kab. Pakpak Bharat 2017 Rp 138.363.427.367 Rp 29.320.487.447 Rp 338.611.130.000 Rp 79.655.950.418 Rp 10.454.613.107 Kab. Pakpak Bharat 2018 Rp 118.336.626.935 Rp 20.061.207.923 Rp 339.271.690.000 Rp 71.532.318.937 Rp 14.284.922.843 Kab. Pakpak Bharat 2019 Rp 145.937.021.774 Rp 33.915.957.645 Rp 354.721.524.000 Rp 71.616.092.962 Rp 10.992.926.844 Kab. Samosir 2010 Rp 82.548.414.320 Rp 11.813.219.103 Rp 243.041.606.000 Rp 38.969.700.000 Rp 17.876.676.542 Kab. Samosir 2011 Rp 119.695.960.249 Rp 14.201.578.952 Rp 282.988.294.000 Rp 35.623.800.000 Rp 15.653.056.028 Kab. Samosir 2012 Rp 85.423.664.353 Rp 17.459.630.443 Rp 331.412.601.000 Rp 27.844.598.000 Rp 21.542.247.952 Kab. Samosir 2013 Rp 162.439.730.267 Rp 26.661.345.261 Rp 384.760.680.000 Rp 33.547.500.000 Rp 22.829.863.294 Kab. Samosir 2014 Rp 167.757.876.129 Rp 36.849.574.657 Rp 441.619.455.000 Rp 46.700.960.000 Rp 16.619.418.651 Kab. Samosir 2015 Rp 181.611.818.940 Rp 34.297.498.964 Rp 447.470.935.000 Rp 59.783.850.000 Rp 14.553.931.378 Kab. Samosir 2016 Rp 235.234.000.000 Rp 39.268.200.307 Rp 459.550.000.000 Rp 113.706.000.000 Rp 19.373.315.350 Kab. Samosir 2017 Rp 224.240.859.127 Rp 72.228.748.255 Rp 453.737.230.000 Rp 167.496.458.262 Rp 12.772.633.197 Kab. Samosir 2018 Rp 186.281.849.902 Rp 47.446.623.389 Rp 453.737.230.000 Rp 139.883.498.974 Rp 14.543.956.836 Kab. Samosir 2019 Rp 164.093.834.379 Rp 60.497.449.963 Rp 465.249.052.000 Rp 159.894.072.709 Rp 11.061.424.582 Kab. Serdang Bedagai 2010 Rp 116.508.459.485 Rp 22.093.187.210 Rp 420.258.696.700 Rp 61.308.800.000 Rp 54.058.531.108 Kab. Serdang Bedagai 2011 Rp 124.131.685.002 Rp 35.894.399.483 Rp 458.160.308.000 Rp 65.750.400.000 Rp 48.610.349.587 Kab. Serdang Bedagai 2012 Rp 148.712.581.273 Rp 39.274.569.799 Rp 554.245.457.000 Rp 64.704.900.000 Rp 52.173.934.040 Kab. Serdang Bedagai 2013 Rp 250.621.747.883 Rp 50.371.732.820 Rp 628.900.240.000 Rp 68.230.650.000 Rp 45.267.322.786 Kab. Serdang Bedagai 2014 Rp 183.438.585.022 Rp 74.762.406.401 Rp 698.412.747.000 Rp 69.564.970.000 Rp 42.829.920.654 Kab. Serdang Bedagai 2015 Rp 198.977.836.649 Rp 80.141.929.203 Rp 720.551.907.000 Rp 108.385.640.000 Rp 38.251.543.713 Kab. Serdang Bedagai 2016 Rp 291.118.000.000 Rp 108.062.776.483 Rp 774.458.000.000 Rp 259.241.000.000 Rp 44.085.893.793 Kab. Serdang Bedagai 2017 Rp 238.604.911.311 Rp 103.711.290.229 Rp 763.717.409.000 Rp 224.241.954.130 Rp 36.188.807.253
114 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Serdang Bedagai 2018 Rp 349.104.338.217 Rp 194.382.972.213 Rp 763.943.386.000 Rp 310.984.166.553 Rp 43.952.777.826 Kab. Serdang Bedagai 2019 Rp 313.357.351.130 Rp 143.144.170.557 Rp 798.240.981.000 Rp 240.773.202.269 Rp 38.160.915.691 Kab. Simalungun 2010 Rp 148.924.321.121 Rp 45.255.604.122 Rp 644.610.865.000 Rp 62.053.050.000 Rp 62.942.551.678 Kab. Simalungun 2011 Rp 132.102.432.647 Rp 42.543.353.964 Rp 696.225.292.000 Rp 73.945.400.000 Rp 58.432.376.141 Kab. Simalungun 2012 Rp 314.891.538.115 Rp 61.246.499.257 Rp 865.405.855.000 Rp 90.868.630.000 Rp 65.185.896.461 Kab. Simalungun 2013 Rp 234.348.465.383 Rp 97.914.775.900 Rp 977.808.611.000 Rp 80.773.970.000 Rp 60.525.757.122 Kab. Simalungun 2014 Rp 226.370.774.680 Rp 96.390.208.716 Rp 1.077.985.764.000 Rp 78.063.890.000 Rp 69.220.456.745 Kab. Simalungun 2015 Rp 185.676.905.078 Rp 111.893.282.770 Rp 1.084.973.726.000 Rp 99.997.710.000 Rp 62.498.327.643 Kab. Simalungun 2016 Rp 210.953.000.000 Rp 132.560.800.827 Rp 1.230.820.000.000 Rp 334.729.000.000 Rp 53.035.814.068 Kab. Simalungun 2017 Rp 293.713.450.618 Rp 252.663.015.527 Rp 1.209.194.704.000 Rp 404.798.656.219 Rp 37.920.174.248 Kab. Simalungun 2018 Rp 405.283.313.970 Rp 164.107.850.129 Rp 1.177.957.174.120 Rp 364.957.717.597 Rp 52.459.060.627 Kab. Simalungun 2019 Rp 381.344.591.277 Rp 191.940.130.095 Rp 1.239.639.944.134 Rp 359.478.626.880 Rp 39.021.977.129 Kab. Tapanuli Selatan 2010 Rp 108.628.630.715 Rp 30.496.787.002 Rp 334.737.772.000 Rp 41.495.400.000 Rp 36.684.559.163 Kab. Tapanuli Selatan 2011 Rp 137.835.762.978 Rp 57.463.805.227 Rp 375.893.846.000 Rp 44.491.900.000 Rp 30.544.942.672 Kab. Tapanuli Selatan 2012 Rp 194.193.714.364 Rp 56.160.143.106 Rp 454.322.254.000 Rp 53.366.970.000 Rp 39.730.432.660 Kab. Tapanuli Selatan 2013 Rp 267.454.272.679 Rp 69.220.483.496 Rp 517.342.688.000 Rp 54.321.700.000 Rp 39.793.149.268 Kab. Tapanuli Selatan 2014 Rp 222.350.225.386 Rp 95.588.202.103 Rp 572.097.968.043 Rp 63.547.730.000 Rp 43.637.747.998 Kab. Tapanuli Selatan 2015 Rp 303.915.012.639 Rp 109.349.451.811 Rp 592.764.058.000 Rp 107.393.930.000 Rp 49.479.207.743 Kab. Tapanuli Selatan 2016 Rp 307.152.000.000 Rp 76.640.675.841 Rp 654.669.000.000 Rp 215.047.000.000 Rp 72.425.006.986 Kab. Tapanuli Selatan 2017 Rp 277.231.852.741 Rp 104.722.613.705 Rp 644.304.467.000 Rp 160.298.988.505 Rp 28.424.393.419 Kab. Tapanuli Selatan 2018 Rp 363.140.233.295 Rp 140.044.217.234 Rp 642.196.018.670 Rp 165.245.425.061 Rp 132.669.294.365 Kab. Tapanuli Selatan 2019 Rp 420.660.057.834 Rp 167.458.157.940 Rp 676.183.229.000 Rp 168.548.495.566 Rp 131.936.861.851
115 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Tapanuli Tengah 2010 Rp - Rp 13.371.779.335 Rp 313.957.382.719 Rp 51.299.900.000 Rp 33.339.386.392 Kab. Tapanuli Tengah 2011 Rp 99.683.221.951 Rp 18.209.682.593 Rp 343.731.494.000 Rp 52.300.100.000 Rp 25.666.732.395 Kab. Tapanuli Tengah 2012 Rp 154.199.798.334 Rp 21.136.802.117 Rp 422.611.672.000 Rp 48.644.240.000 Rp 35.777.117.224 Kab. Tapanuli Tengah 2013 Rp 258.593.437.036 Rp 23.210.742.293 Rp 491.010.818.000 Rp 83.254.250.000 Rp 29.538.847.747 Kab. Tapanuli Tengah 2014 Rp 102.210.555.843 Rp 55.364.392.069 Rp 541.491.907.000 Rp 75.689.840.000 Rp 20.952.824.984 Kab. Tapanuli Tengah 2015 Rp 223.714.622.144 Rp 65.224.735.174 Rp 558.241.964.000 Rp 174.579.680.000 Rp 20.164.036.350 Kab. Tapanuli Tengah 2016 Rp 169.403.000.000 Rp 71.758.981.995 Rp 633.514.000.000 Rp 198.188.000.000 Rp 27.736.812.744 Kab. Tapanuli Tengah 2017 Rp 167.521.314.403 Rp 72.710.308.590 Rp 622.385.030.000 Rp 209.061.014.977 Rp 18.329.698.892 Kab. Tapanuli Tengah 2018 Rp 220.747.371.092 Rp 76.660.883.410 Rp 627.027.553.000 Rp 241.018.512.560 Rp 19.191.006.209 Kab. Tapanuli Tengah 2019 Rp 219.450.399.719 Rp 88.441.123.323 Rp 670.689.528.000 Rp 178.925.114.382 Rp 14.239.525.950 Kab. Tapanuli Utara 2010 Rp 95.765.924.437 Rp 15.433.009.546 Rp 369.275.117.000 Rp 48.018.500.000 Rp 28.011.295.221 Kab. Tapanuli Utara 2011 Rp 188.143.607.575 Rp 36.063.155.709 Rp 405.822.524.429 Rp 56.791.600.000 Rp 25.788.562.258 Kab. Tapanuli Utara 2012 Rp 171.508.170.212 Rp 34.023.120.253 Rp 487.345.532.000 Rp 50.220.620.000 Rp 30.387.273.913 Kab. Tapanuli Utara 2013 Rp 206.895.522.616 Rp 37.954.419.662 Rp 552.463.211.000 Rp 55.778.010.000 Rp 29.306.489.918 Kab. Tapanuli Utara 2014 Rp 146.464.311.063 Rp 63.696.097.399 Rp 596.841.256.000 Rp 48.316.860.000 Rp 23.148.942.689 Kab. Tapanuli Utara 2015 Rp 240.549.906.381 Rp 82.753.547.211 Rp 616.216.474.000 Rp 123.348.680.000 Rp 22.435.676.373 Kab. Tapanuli Utara 2016 Rp 238.928.000.000 Rp 94.783.154.639 Rp 650.827.000.000 Rp 217.153.000.000 Rp 26.641.817.772 Kab. Tapanuli Utara 2017 Rp 155.844.953.910 Rp 162.441.906.093 Rp 639.394.068.000 Rp 160.718.192.805 Rp 28.249.355.154 Kab. Tapanuli Utara 2018 Rp 181.662.031.464 Rp 105.656.762.964 Rp 639.394.068.000 Rp 191.102.620.448 Rp 37.516.300.069 Kab. Tapanuli Utara 2019 Rp 200.896.196.418 Rp 113.990.759.581 Rp 659.877.311.000 Rp 217.541.422.877 Rp 21.462.891.590 Kab. Toba Samosir 2010 Rp 95.353.107.700 Rp 11.988.553.566 Rp 280.449.853.000 Rp 46.949.200.000 Rp 27.499.489.860 Kab. Toba Samosir 2011 Rp 104.552.700.599 Rp 14.117.728.012 Rp 310.252.416.000 Rp 51.434.700.000 Rp 18.543.976.862
116 Lanjutan Lampiran 2
KABUPATEN/KOTA TAHUN Belanja Modal (Y) PAD (X1) DAU (X2) DAK (X3) DBH (x4)
Kab. Toba Samosir 2012 Rp 153.980.867.116 Rp 16.542.682.536 Rp 387.623.169.000 Rp 52.119.770.000 Rp 23.524.948.569 Kab. Toba Samosir 2013 Rp 125.576.942.925 Rp 19.803.160.419 Rp 423.292.453.000 Rp 46.036.240.000 Rp 29.934.067.111 Kab. Toba Samosir 2014 Rp 156.147.145.528 Rp 26.014.430.212 Rp 495.377.257.000 Rp 67.784.130.000 Rp 16.895.365.207 Kab. Toba Samosir 2015 Rp 154.106.801.573 Rp 30.952.610.878 Rp 506.843.572.000 Rp 78.487.330.000 Rp 16.236.781.389 Kab. Toba Samosir 2016 Rp 181.213.000.000 Rp 54.391.304.393 Rp 537.941.000.000 Rp 171.554.000.000 Rp 23.524.850.436 Kab. Toba Samosir 2017 Rp 199.230.031.160 Rp 54.840.823.646 Rp 528.490.802.000 Rp 207.841.806.851 Rp 17.149.585.982 Kab. Toba Samosir 2018 Rp 152.970.216.966 Rp 52.298.960.803 Rp 528.490.802.000 Rp 158.583.101.253 Rp 18.857.853.436 Kab. Toba Samosir 2019 Rp 135.339.350.834 Rp 68.046.526.605 Rp 547.891.356.000 Rp 180.845.804.137 Rp 14.464.688.399
Lampiran 3
Hasil Statistik Deskriptif Variabel Penelitian
BELANJA_MODAL_Y
_ PAD_X1_ DAU_X2_ DAK_X3_ DBH_X4_
Mean 210.4906 108.9480 551.4165 107.1714 40.10180
Median 183.7663 50.14355 489.1782 71.17287 26.72652
Maximum 997.4760 1829.666 1660.239 459.5102 374.0266
Minimum 0.000000 1.057430 0.251729 0.000000 0.000000
Std. Dev. 144.3185 248.2331 286.7188 88.30195 45.12530
Observations 330 330 330 330 330
Lampiran 4
Common Effect Model
Variable Coefficient Std. Error t-Statistic Prob.
PAD__X1_ 0.310717 0.019096 16.27109 0.0000
DAU__X2_ 0.147773 0.021504 6.871821 0.0000
DAK__X3_ 0.257055 0.047636 5.396254 0.0000
DBH__X4_ 0.294528 0.099343 2.964774 0.0033
C 55.79746 7.959153 7.010477 0.0000
R-squared 0.852382 Mean dependent var 210.4906 Adjusted R-squared 0.850565 S.D. dependent var 144.3185 S.E. of regression 55.78898 Akaike info criterion 10.89607 Sum squared resid 1011533. Schwarz criterion 10.95363 Log likelihood -1792.851 Hannan-Quinn criter. 10.91903 F-statistic 469.1557 Durbin-Watson stat 1.161825 Prob(F-statistic) 0.000000
Lampiran 5
Fixed Effect Model
Variable Coefficient Std. Error t-Statistic Prob.
PAD__X1_ 0.295947 0.046826 6.320183 0.0000 DAU__X2_ 0.325962 0.035246 9.248128 0.0000 DAK__X3_ 0.055987 0.052395 1.068562 0.2861 DBH__X4_ 0.300171 0.148226 2.025085 0.0438
C -19.52976 16.73566 -1.166955 0.2442
Effects Specification
Cross-section fixed (dummy variables)
R-squared 0.902450 Mean dependent var 210.4906 Adjusted R-squared 0.890464 S.D. dependent var 144.3185 S.E. of regression 47.76390 Akaike info criterion 10.67574 Sum squared resid 668447.4 Schwarz criterion 11.10170 Log likelihood -1724.497 Hannan-Quinn criter. 10.84565 F-statistic 75.29407 Durbin-Watson stat 1.801063 Prob(F-statistic) 0.000000
Lampiran 6
Random Effect Model
Variable Coefficient Std. Error t-Statistic Prob.
PAD__X1_ 0.296250 0.023640 12.53184 0.0000 DAU__X2_ 0.201909 0.023507 8.589335 0.0000 DAK__X3_ 0.189072 0.043020 4.394996 0.0000 DBH__X4_ 0.150466 0.099449 1.513003 0.1313
C 40.34209 9.989867 4.038301 0.0001
Effects Specification
S.D. Rho
Cross-section random 20.25677 0.1521
Idiosyncratic random 47.83472 0.8479
Weighted Statistics
R-squared 0.777340 Mean dependent var 127.3140 Adjusted R-squared 0.774599 S.D. dependent var 106.8125 S.E. of regression 50.22159 Sum squared resid 819717.5 F-statistic 283.6557 Durbin-Watson stat 1.425716 Prob(F-statistic) 0.000000
Unweighted Statistics
R-squared 0.849325 Mean dependent var 210.4906 Sum squared resid 1032476. Durbin-Watson stat 1.131924
Lampiran 7
Hasil Uji Chow
Redundant Fixed Effects Tests Equation: Untitled
Test cross-section fixed effects
Effects Test Statistic d.f. Prob.
Cross-section F 4.699518 (32,293) 0.0000
Cross-section Chi-square 136.707408 32 0.0000
Lampiran 8
Hasil Uji Hausman Correlated Random Effects - Hausman Test Equation: Untitled
Cross-section random 37.635976 4 0.0000
Lampiran 9
Model Regresi Data Panel FEM EGLS
Dependent Variable: BELANJA_MODAL__Y_
Method: Panel EGLS (Cross-section weights) Date: 03/03/21 Time: 22:27
Sample: 2010 2019 Periods included: 10 Cross-sections included: 33
Total panel (balanced) observations: 330
Linear estimation after one-step weighting matrix
Variable Coefficient Std. Error t-Statistic Prob.
PAD__X1_ 0.291294 0.060162 4.841854 0.0000 DAU__X2_ 0.320797 0.029898 10.72969 0.0000 DAK__X3_ 0.106738 0.047073 2.267496 0.0241 DBH__X4_ 0.385702 0.157314 2.451806 0.0148 C -25.04348 14.71691 -1.701681 0.0899
Effects Specification Cross-section fixed (dummy variables)
Weighted Statistics
R-squared 0.864485 Mean dependent var 243.1085 Adjusted R-squared 0.847835 S.D. dependent var 114.9845 S.E. of regression 47.57396 Sum squared resid 663141.4 F-statistic 51.91999 Durbin-Watson stat 1.821763 Prob(F-statistic) 0.000000
Unweighted Statistics
R-squared 0.901748 Mean dependent var 210.4906 Sum squared resid 673254.3 Durbin-Watson stat 1.787549
Lampiran 10
Uji Koefisien Determinasi, Uji Signifikansi Simultan, Uji Signifikansi Parsial
Dependent Variable: BELANJA_MODAL__Y_
Method: Panel EGLS (Cross-section weights) Date: 03/03/21 Time: 22:27
Sample: 2010 2019 Periods included: 10 Cross-sections included: 33
Total panel (balanced) observations: 330
Linear estimation after one-step weighting matrix
Variable Coefficient Std. Error t-Statistic Prob.
PAD__X1_ 0.291294 0.060162 4.841854 0.0000 DAU__X2_ 0.320797 0.029898 10.72969 0.0000 DAK__X3_ 0.106738 0.047073 2.267496 0.0241 DBH__X4_ 0.385702 0.157314 2.451806 0.0148 C -25.04348 14.71691 -1.701681 0.0899
Effects Specification Cross-section fixed (dummy variables)
Weighted Statistics
R-squared 0.864485 Mean dependent var 243.1085 Adjusted R-squared 0.847835 S.D. dependent var 114.9845 S.E. of regression 47.57396 Sum squared resid 663141.4 F-statistic 51.91999 Durbin-Watson stat 1.821763 Prob(F-statistic) 0.000000
Unweighted Statistics
R-squared 0.901748 Mean dependent var 210.4906 Sum squared resid 673254.3 Durbin-Watson stat 1.787549