LAMPIRAN
Lampiran 1
Tabel Perhitungan
Spread
PAD
No Kabupaten/ Kota PAD 2102 PAD 2013 PAD 2014 PAD 2015 Δ PAD (2012-2013)
Δ PAD (2013-2014)
Δ PAD (2014-2015)
1 Kab. Asahan 31.887 54.038 59.130 71.256 22.151 5.091 12.126 2 Kab. Dairi 20.508 37.323 24.331 60.482 16.815 (12.992) 36.151
3 Kab. Deli Serdang 380.055 465.000 566.665 630.721 84.945 101.665 64.055 4 Kab. Labuhan Batu 50.000 66.557 85.350 146.291 16.557 18.794 60.940 5 Kab. Langkat 59.280 68.972 114.868 110.900 9.691 45.897 (3.968)
6 Kab. Mandailing Natal 45.000 47.000 50.000 65.721 2.000 3.000 15.721 7 Kab. Simalungun 113.095 63.738 110.000 112.414 (49.356) 46.262 2.414 8 Kab. Tapanuli Selatan 56.283 64.087 77.253 98.439 7.804 13.166 21.186
9 Kab. Tapanuli Utara 14.303 36.138 36.991 50.000 21.836 853 13.009 10 Kab. Toba Samosir 18.913 19.007 23.409 34.198 93 4.402 10.789 11 Kota Medan 1.416.229 1.758.788 1.515.686 1.679.237 342.559 (243.102) 163.551
12 Kota Pematang Siantar 60.032 71.612 57.807 130.135 11.580 (13.805) 72.328 13 Kota Tanjung Balai 31.855 32.035 34.409 51.070 180 2.374 16.661
14 Kab. Pakpak Bharat 6.271 9.335 10.498 14.961 3.065 1.163 4.462 15 Kab. Nias Selatan 15.008 75.541 76.560 36.976 60.534 1.018 (39.584) 16 Kab. Humbang Hasundutan 10.745 15.213 26.959 27.753 4.468 11.746 793 17 Kab. Serdang Bedagai 40.969 53.785 61.004 72.419 12.816 7.219 11.414 18 Kab. Samosir 14.063 20.008 23.773 26.596 5.945 3.765 2.822
20 Kab. Padang Lawas 28.177 25.905 34.251 40.112 (2.273) 8.346 5.862 21 Kab. Padang Lawas Utara 14.677 15.498 23.736 26.316 821 8.239 2.579 22 Kab. Labuhanbatu Selatan 18.726 130.288 35.635 39.900 111.563 (94.653) 4.265
23 Kab. Labuhanbatu Utara 13.065 23.207 28.547 30.421 10.143 5.340 1.874 24 Kab. Nias Utara 5.000 12.500 15.000 30.000 7.500 2.500 15.000 25 Kota Gunung Sitoli 7.888 20.478 28.400 34.400 12.589 7.922 6.000
Tabel Perhitungan
Spread
DAU
No Kabupaten/ Kota DAU 2102 DAU 2013 DAU 2014 DAU 2015 Δ DAU (2012-2013)
Δ DAU (2013-2014)
Δ DAU (2014-2015)
1 Kab. Asahan 628.975 733.672 795.351 795.351 104.697 61.679 -
2 Kab. Dairi 451.176 512.477 532.723 560.602 61.301 20.246 27.879 3 Kab. Deli Serdang 1.100.014 1.260.755 1.363.811 1.500.192 160.742 103.056 136.381 4 Kab. Labuhan Batu 461.644 520.458 561.476 593.026 58.813 41.019 31.550
5 Kab. Langkat 847.503 982.658 1.039.651 1.039.651 135.155 56.993 - 6 Kab. Mandailing Natal 541.107 625.543 692.134 722.942 84.437 66.590 30.808
7 Kab. Simalungun 865.406 977.809 1.077.986 1.425.601 112.403 100.177 347.615 8 Kab. Tapanuli Selatan 454.322 517.000 573.244 592.764 62.678 56.244 19.520 9 Kab. Tapanuli Utara 487.346 552.463 596.841 616.216 65.118 44.378 19.375
10 Kab. Toba Samosir 387.623 423.292 495.377 506.844 35.669 72.085 11.466 11 Kota Medan 1.153.789 1.270.245 1.393.505 1.528.725 116.455 123.260 135.220 12 Kota Pematang Siantar 429.632 492.115 519.436 536.792 62.483 27.320 17.357
15 Kab. Nias Selatan 378.606 422.368 455.534 468.406 43.762 33.166 12.872 16 Kab. Humbang Hasundutan 376.847 440.920 487.060 511.805 64.072 46.140 24.745 17 Kab. Serdang Bedagai 554.245 628.900 698.413 720.552 74.655 69.513 22.139
18 Kab. Samosir 331.413 384.761 441.619 447.471 53.348 56.859 5.851 19 Kab. Batu Bara 452.227 517.734 591.720 578.875 65.507 73.986 (12.845) 20 Kab. Padang Lawas 331.754 371.650 408.044 427.773 39.896 36.394 19.730
21 Kab. Padang Lawas Utara 348.056 387.955 418.727 444.806 39.899 30.772 26.079 22 Kab. Labuhanbatu Selatan 334.512 400.567 450.151 427.015 66.054 49.585 (23.136) 23 Kab. Labuhanbatu Utara 400.602 457.715 503.054 531.602 57.113 45.339 28.549
24 Kab. Nias Utara 267.283 294.072 355.355 359.842 26.789 61.283 4.487 25 Kota Gunung Sitoli 305.725 356.043 383.525 397.362 50.318 27.482 13.838
Tabel Perhitungan
Spread
SiLPA
No Kabupaten/ Kota SiLPA 2102
SiLPA 2013
SiLPA 2014
SiLPA 2015
Δ SiLPA (2012-2013)
Δ SiLPA (2013 -2014)
Δ SiLPA (2014 -2015)
1 Kab. Asahan 25.000 - - - (25.000) - - 2 Kab. Dairi 48.571 41.000 27.000 32.000 (7.571) (14.000) 5.000
3 Kab. Deli Serdang 7.500 2.500 4.500 15.000 (5.000) 2.000 10.500 4 Kab. Labuhan Batu 35.864 40.118 41.193 72.151 4.254 1.075 30.959 5 Kab. Langkat 142.923 91.969 60.481 - (50.954) (31.488) (60.481)
6 Kab. Mandailing Natal 2.400 11.000 9.006 5.000 8.600 (1.994) (4.006) 7 Kab. Simalungun 44.834 500 1.000 1.000 (44.334) 500 - 8 Kab. Tapanuli Selatan 18.192 92.406 50.137 67.223 74.213 (42.269) 17.086
10 Kab. Toba Samosir 3.048 43.638 33.008 18.000 40.590 (10.630) (15.008) 11 Kota Medan 225.000 104.660 65.402 186.396 (120.340) (39.258) 120.993 12 Kota Pematang Siantar 18.787 23.610 13.484 80.580 4.823 (10.126) 67.095
13 Kota Tanjung Balai 32.319 38.170 100.224 35.252 5.850 62.054 (64.971) 14 Kab. Pakpak Bharat 27.298 22.306 23.228 37.618 (4.992) 922 14.391 15 Kab. Nias Selatan 111.136 53.125 71.665 89.424 (58.011) 18.540 17.759
16 Kab. Humbang Hasundutan 45.248 15.554 16.738 11.668 (29.694) 1.184 (5.071) 17 Kab. Serdang Bedagai 11.753 - - - (11.753) - - 18 Kab. Samosir 11.000 56.745 52.800 30.000 45.745 (3.945) (22.800)
19 Kab. Batu Bara 20.000 5.000 3.000 23.509 (15.000) (2.000) 20.509 20 Kab. Padang Lawas 13.093 52.899 20.317 73.649 39.806 (32.582) 53.332
21 Kab. Padang Lawas Utara 16.224 22.085 15.230 6.850 5.860 (6.855) (8.380) 22 Kab. Labuhanbatu Selatan 21.414 29.154 40.513 29.862 7.739 11.359 (10.651) 23 Kab. Labuhanbatu Utara 14.527 - 1.106 11.784 (14.527) 1.106 10.678
24 Kab. Nias Utara 11.043 49.752 14.611 34.000 38.709 (35.141) 19.389 25 Kota Gunung Sitoli - 18.586 36.689 49.063 18.586 18.103 12.374
Tabel Perhitungan
Spread
Belanja Hibah
No Kabupaten/ Kota Hibah
2102 Hibah 2013
Hibah 2014
Hibah 2015
Δ Hibah (2012-2013)
Δ Hibah (2013-2014)
Δ Hibah (2014 -2015)
1 Kab. Asahan 16.447 29.291 31.779 59.654 12.844 2.489 27.875
5 Kab. Langkat 8.936 39.455 6.548 4.190 30.519 (32.907) (2.358) 6 Kab. Mandailing Natal 2.202 1.000 2.895 (2.202) 1.000 1.895 7 Kab. Simalungun 11.404 18.500 37.000 55.000 7.096 18.500 18.000
8 Kab. Tapanuli Selatan 17.257 19.934 19.991 29.413 2.677 57 9.422 9 Kab. Tapanuli Utara 9.014 28.875 21.650 9.537 19.861 (7.225) (12.113) 10 Kab. Toba Samosir 3.590 4.540 6.815 26.326 950 2.275 19.511
11 Kota Medan 181.515 69.515 69.515 118.378 (112.000) - 48.863 12 Kota Pematang Siantar 5.145 2.350 5.700 18.170 (2.795) 3.350 12.470 13 Kota Tanjung Balai 10.630 5.333 6.605 15.147 (5.297) 1.272 8.542
14 Kab. Pakpak Bharat 5.630 2.865 1.562 11.192 (2.765) (1.303) 9.630 15 Kab. Nias Selatan 3.580 3.330 14.400 19.750 (250) 11.070 5.350
16 Kab. Humbang Hasundutan 4.605 2.665 1.380 22.655 (1.940) (1.285) 21.275 17 Kab. Serdang Bedagai 2.840 - - 22.000 (2.840) - 22.000 18 Kab. Samosir 5.475 1.888 1.650 12.466 (3.587) (238) 10.816
19 Kab. Batu Bara 4.255 18.625 3.025 7.663 14.370 (15.600) 4.638 20 Kab. Padang Lawas 16.275 22.012 4.000 3.305 5.737 (18.012) (695) 21 Kab. Padang Lawas Utara 2.880 24.284 7.245 7.320 21.404 (17.039) 75
22 Kab. Labuhanbatu Selatan 10.100 8.241 9.241 24.241 (1.860) 1.000 15.000 23 Kab. Labuhanbatu Utara 4.340 3.881 6.177 34.488 (459) 2.296 28.311
Tabel Perhitungan
Spread
Belanja Bansos
No Kabupaten/ Kota Bansos 2102
Bansos 2013
Bansos 2014
Bansos 2015
ΔBansos (2012-2013)
Δ Bansos (2013 -2014)
Δ Bansos (2014 -2015)
1 Kab. Asahan 3.192 10.753 13.999 15.808 7.561 3.246 1.809
2 Kab. Dairi 3.900 3.465 1.334 590 (435) (2.131) (744) 3 Kab. Deli Serdang 15.654 14.916 5.166 5.168 (739) (9.750) 2 4 Kab. Labuhan Batu 3.563 5.138 4.938 1.000 1.574 (200) (3.938)
5 Kab. Langkat 18.295 26.603 20.248 7.887 8.308 (6.354) (12.362) 6 Kab. Mandailing Natal 6.420 7.735 6.735 4.050 1.315 (1.000) (2.685) 7 Kab. Simalungun 7.026 15.712 8.000 17.418 8.686 (7.712) 9.418
8 Kab. Tapanuli Selatan 6.521 10.284 20.423 18.515 3.763 10.139 (1.908) 9 Kab. Tapanuli Utara 1.299 3.135 3.315 2.505 1.836 180 (810) 10 Kab. Toba Samosir 3.398 425 700 300 (2.973) 275 (400)
11 Kota Medan 30.629 6.158 10.000 10.000 (24.471) 3.842 - 12 Kota Pematang Siantar 4.715 6.515 1.500 2.061 1.800 (5.015) 561
13 Kota Tanjung Balai 7.721 7.130 11.044 10.554 (591) 3.914 (489) 14 Kab. Pakpak Bharat 10.679 12.073 13.292 16.267 1.394 1.219 2.975 15 Kab. Nias Selatan 4.173 15.023 14.805 2.034 10.850 (218) (12.771)
16 Kab. Humbang Hasundutan 4.827 4.955 4.440 2.955 128 (515) (1.485) 17 Kab. Serdang Bedagai 5.535 4.000 12.583 2.051 (1.535) 8.583 (10.531) 18 Kab. Samosir 2.745 5.455 5.110 2.850 2.710 (345) (2.260)
21 Kab. Padang Lawas Utara 6.639 11.055 3.670 4.196 4.416 (7.385) 526 22 Kab. Labuhanbatu Selatan 50 2.500 495 (50) 2.500 (2.005) 23 Kab. Labuhanbatu Utara 2.470 600 640 1.840 (1.870) 40 1.200
24 Kab. Nias Utara 946 7.246 6.525 5.891 6.301 (721) (634) 25 Kota Gunung Sitoli 3.490 2.525 2.525 2.075 (965) - (450)
Tabel Perhitungan
Spread
Anggaran Urusan Pendidikan
No Kabupaten/ Kota PDK 2102 PDK 2013 PDK 2014
PDK 2015
Δ PDK (2012-2013)
Δ PDK (2013 -2014)
Δ PDK (2014 -2015)
1 Kab. Asahan 335.302 457.344 476.522 551.388 122.042 19.178 74.865 2 Kab. Dairi 248.886 317.481 308.671 372.871 68.595 (8.811) 64.200 3 Kab. Deli Serdang 911.055 1.050.219 1.221.964 1.296.590 139.164 171.745 74.626
4 Kab. Labuhan Batu 278.144 254.043 355.056 403.968 (24.101) 101.013 48.912 5 Kab. Langkat 629.514 743.091 884.496 873.682 113.577 141.405 (10.814) 6 Kab. Mandailing Natal 297.931 327.568 353.326 526.813 29.636 25.758 173.487
7 Kab. Simalungun 709.530 761.715 833.118 879.105 52.184 71.403 45.987 8 Kab. Tapanuli Selatan 234.636 290.587 317.082 365.864 55.951 26.495 48.782
9 Kab. Tapanuli Utara 311.439 387.451 405.648 467.956 76.012 18.197 62.307 10 Kab. Toba Samosir 246.561 303.215 297.457 344.335 56.654 (5.757) 46.877 11 Kota Medan 1.086.529 1.177.533 1.231.327 1.259.272 91.004 53.794 27.945
12 Kota Pematang Siantar 258.789 312.663 321.250 430.346 53.875 8.587 109.095 13 Kota Tanjung Balai 148.877 204.737 218.321 200.919 55.860 13.584 (17.402)
16 Kab. Humbang Hasundutan 220.285 251.819 275.194 311.218 31.534 23.376 36.024 17 Kab. Serdang Bedagai 381.920 454.844 510.402 550.314 72.924 55.558 39.912 18 Kab. Samosir 166.957 185.271 216.094 248.966 18.314 30.822 32.872
19 Kab. Batu Bara 240.048 309.653 333.828 389.137 69.604 24.175 55.309 20 Kab. Padang Lawas 155.867 157.975 188.825 215.787 2.108 30.850 26.962 21 Kab. Padang Lawas Utara 174.693 187.900 173.019 211.310 13.207 (14.881) 38.291
22 Kab. Labuhanbatu Selatan 149.879 201.787 223.140 226.269 51.908 21.353 3.129 23 Kab. Labuhanbatu Utara 214.163 260.740 277.437 321.285 46.577 16.697 43.849 24 Kab. Nias Utara 81.154 117.920 126.848 128.673 36.766 8.928 1.825
25 Kota Gunung Sitoli 126.994 132.656 130.205 198.359 5.662 (2.451) 68.153
Tabel Perhitungan
Spread
Anggaran Urusan Kesehatan
No Kabupaten/ Kota KES
2102 KES 2013
KES 2014
KES 2015
Δ KES (2012 -2013)
Δ KES (2013 -2014)
Δ KES (2014 -2015)
1 Kab. Asahan 64.603 86.602 94.447 106.501 21.998 7.845 12.054 2 Kab. Dairi 67.493 98.207 86.452 107.370 30.714 (11.755) 20.918
3 Kab. Deli Serdang 173.006 202.463 325.676 336.911 29.457 123.213 11.234 4 Kab. Labuhan Batu 85.229 110.553 123.572 156.801 25.325 13.019 33.229
5 Kab. Langkat 105.876 156.015 190.298 177.651 50.139 34.283 (12.647) 6 Kab. Mandailing Natal 61.206 78.357 95.759 119.505 17.151 17.402 23.746 7 Kab. Simalungun 96.261 112.752 124.285 201.304 16.491 11.533 77.019
11 Kota Medan 412.477 565.963 499.697 587.512 153.486 (66.266) 87.815 12 Kota Pematang Siantar 78.209 97.488 84.197 153.606 19.279 (13.291) 69.409 13 Kota Tanjung Balai 55.508 59.571 71.295 91.967 4.063 11.724 20.672
14 Kab. Pakpak Bharat 30.405 38.050 44.629 50.787 7.645 6.579 6.158 15 Kab. Nias Selatan 51.346 86.620 103.123 141.634 35.274 16.502 38.511 16 Kab. Humbang Hasundutan 45.948 57.587 72.870 81.559 11.638 15.284 8.689 17 Kab. Serdang Bedagai 77.736 87.767 96.069 102.585 10.031 8.303 6.516 18 Kab. Samosir 37.179 46.755 58.088 59.891 9.576 11.334 1.802 19 Kab. Batu Bara 59.522 68.405 64.167 72.491 8.883 (4.238) 8.324
20 Kab. Padang Lawas 42.584 47.786 57.640 69.016 5.201 9.854 11.376 21 Kab. Padang Lawas Utara 42.537 65.280 82.358 75.927 22.743 17.078 (6.431)
22 Kab. Labuhanbatu Selatan 67.943 87.197 72.128 74.725 19.254 (15.069) 2.598 23 Kab. Labuhanbatu Utara 51.468 55.614 82.987 83.263 4.146 27.373 276 24 Kab. Nias Utara 25.039 28.954 36.064 45.653 3.915 7.110 9.589
25 Kota Gunung Sitoli 23.578 31.647 34.719 35.791 8.069 3.071 1.073
Tabel Perhitungan
Spread
Anggaran Urusan Pekerjaan Umum
No Kabupaten/ Kota PU 2102 PU 2013 PU 2014
PU 2015
Δ PU (2012 -2013)
Δ PU (2013 -2014)
Δ PU (2014 -2015)
1 Kab. Asahan 117.391 103.716 127.127 123.636 (13.676) 23.411 (3.490) 2 Kab. Dairi 56.487 76.405 89.487 76.781 19.918 13.082 (12.706) 3 Kab. Deli Serdang 314.147 389.739 419.715 620.109 75.592 29.977 200.394
6 Kab. Mandailing Natal 58.469 65.711 89.394 113.793 7.242 23.682 24.399 7 Kab. Simalungun 170.711 89.798 322.605 263.975 (80.914) 232.807 (58.629) 8 Kab. Tapanuli Selatan 99.009 138.257 112.913 141.095 39.248 (25.344) 28.182
9 Kab. Tapanuli Utara 54.406 60.070 57.142 77.016 5.665 (2.929) 19.874 10 Kab. Toba Samosir 51.751 91.214 60.914 81.785 39.463 (30.300) 20.871 11 Kota Medan 407.659 414.774 432.437 624.353 7.116 17.663 191.916
12 Kota Pematang Siantar 51.247 67.581 36.318 63.151 16.334 (31.263) 26.833 13 Kota Tanjung Balai 66.747 90.604 89.400 42.256 23.857 (1.203) (47.144) 14 Kab. Pakpak Bharat 40.946 89.578 105.945 85.824 48.632 16.367 (20.121)
15 Kab. Nias Selatan 74.504 249.185 161.912 166.225 174.682 (87.273) 4.312 16 Kab. Humbang Hasundutan 66.500 80.050 71.719 56.859 13.550 (8.331) (14.860) 17 Kab. Serdang Bedagai 86.657 185.489 163.915 119.951 98.831 (21.574) (43.965) 18 Kab. Samosir 55.813 136.245 141.197 74.210 80.432 4.952 (66.987) 19 Kab. Batu Bara 108.454 179.202 91.055 120.362 70.748 (88.147) 29.307
20 Kab. Padang Lawas 130.184 141.342 122.384 171.189 11.158 (18.958) 48.804 21 Kab. Padang Lawas Utara 161.824 178.993 70.311 126.417 17.169 (108.682) 56.105 22 Kab. Labuhanbatu Selatan 70.602 233.097 164.265 124.504 162.495 (68.832) (39.761)
23 Kab. Labuhanbatu Utara 65.485 84.025 79.617 91.813 18.539 (4.407) 12.195 24 Kab. Nias Utara 76.749 154.256 101.274 143.830 77.507 (52.981) 42.555
Lampiran 2
Tabel Perhitungan OPA 2013
(dalam Jutaan Rupiah)
No Kabupaten/ Kota Δ PDK Δ KES Δ PU Δ Hibah Δ Bansos OPA
1 Kab. Asahan 122.042 21.998 (13.676) 12.844 7.561 150.769
2 Kab. Dairi 68.595 30.714 19.918 18.865 (435) 137.657
3 Kab. Deli Serdang 139.164 29.457 75.592 41.063 (739) 284.537
4 Kab. Labuhan Batu (24.101) 25.325 28.848 2.807 1.574 34.453
5 Kab. Langkat 113.577 50.139 52.696 30.519 8.308 255.239
6 Kab. Mandailing Natal 29.636 17.151 7.242 (2.202) 1.315 53.142
7 Kab. Simalungun 52.184 16.491 (80.914) 7.096 8.686 3.543
8 Kab. Tapanuli Selatan 55.951 13.180 39.248 2.677 3.763 114.819
9 Kab. Tapanuli Utara 76.012 8.767 5.665 19.861 1.836 112.141
10 Kab. Toba Samosir 56.654 18.043 39.463 950 (2.973) 112.137
11 Kota Medan 91.004 153.486 7.116 (112.000) (24.471) 115.135
12 Kota Pematang Siantar 53.875 19.279 16.334 (2.795) 1.800 88.493
13 Kota Tanjung Balai 55.860 4.063 23.857 (5.297) (591) 77.892
14 Kab. Pakpak Bharat 16.701 7.645 48.632 (2.765) 1.394 71.607
15 Kab. Nias Selatan (35.038) 35.274 174.682 (250) 10.850 185.518
16 Kab. Humbang Hasundutan 31.534 11.638 13.550 (1.940) 128 54.910
17 Kab. Serdang Bedagai 72.924 10.031 98.831 (2.840) (1.535) 177.411
18 Kab. Samosir 18.314 9.576 80.432 (3.587) 2.710 107.445
19 Kab. Batu Bara 69.604 8.883 70.748 14.370 756 164.361
20 Kab. Padang Lawas 2.108 5.201 11.158 5.737 (7.319) 16.885
21 Kab. Padang Lawas Utara 13.207 22.743 17.169 21.404 4.416 78.939
22 Kab. Labuhanbatu Selatan 51.908 19.254 162.495 (1.860) (50) 231.747
23 Kab. Labuhanbatu Utara 46.577 4.146 18.539 (459) (1.870) 66.933
24 Kab. Nias Utara 36.766 3.915 77.507 10.501 6.301 134.990
Lampiran 3
Tabel Perhitungan OPA 2014
(dalam Jutaan Rupiah)
No Kabupaten/ Kota Δ PDK Δ KES Δ PU Δ Hibah Δ Bansos OPA
1 Kab. Asahan 19.178 7.845 23.411 2.489 3.246 56.169
2 Kab. Dairi (8.811) (11.755) 13.082 (22.020) (2.131) (31.635)
3 Kab. Deli Serdang 171.745 123.213 29.977 (30.860) (9.750) 284.325
4 Kab. Labuhan Batu 101.013 13.019 27.121 16.880 (200) 157.833
5 Kab. Langkat 141.405 34.283 (22.841) (32.907) (6.354) 113.586
6 Kab. Mandailing Natal 25.758 17.402 23.682 1.000 (1.000) 66.842
7 Kab. Simalungun 71.403 11.533 232.807 18.500 (7.712) 326.531
8 Kab. Tapanuli Selatan 26.495 9.947 (25.344) 57 10.139 21.294
9 Kab. Tapanuli Utara 18.197 172 (2.929) (7.225) 180 8.395
10 Kab. Toba Samosir (5.757) (6.977) (30.300) 2.275 275 (40.484)
11 Kota Medan 53.794 (66.266) 17.663 - 3.842 9.033
12 Kota Pematang Siantar 8.587 (13.291) (31.263) 3.350 (5.015) (37.632)
13 Kota Tanjung Balai 13.584 11.724 (1.203) 1.272 3.914 29.291
14 Kab. Pakpak Bharat 13.185 6.579 16.367 (1.303) 1.219 36.047
15 Kab. Nias Selatan 23.559 16.502 (87.273) 11.070 (218) (36.360)
16 Kab. Humbang Hasundutan 23.376 15.284 (8.331) (1.285) (515) 28.529
17 Kab. Serdang Bedagai 55.558 8.303 (21.574) - 8.583 50.870
18 Kab. Samosir 30.822 11.334 4.952 (238) (345) 46.525
19 Kab. Batu Bara 24.175 (4.238) (88.147) (15.600) 1.874 (81.936)
20 Kab. Padang Lawas 30.850 9.854 (18.958) (18.012) 2.320 6.054
21 Kab. Padang Lawas Utara (14.881) 17.078 (108.682) (17.039) (7.385) (130.909)
22 Kab. Labuhanbatu Selatan 21.353 (15.069) (68.832) 1.000 2.500 (59.048)
23 Kab. Labuhanbatu Utara 16.697 27.373 (4.407) 2.296 40 41.999
24 Kab. Nias Utara 8.928 7.110 (52.981) (10.361) (721) (48.025)
Lampiran 4
Tabel Perhitungan OPA 2015
(dalam Jutaan Rupiah)
No Kabupaten/ Kota Δ PDK Δ KES Δ PU Δ Hibah Δ Bansos OPA
1 Kab. Asahan 74.865 12.054 (3.490) 27.875 1.809 113.113
2 Kab. Dairi 64.200 20.918 (12.706) (55) (744) 71.613
3 Kab. Deli Serdang 74.626 11.234 200.394 (9.853) 2 276.403
4 Kab. Labuhan Batu 48.912 33.229 198 26.724 (3.938) 105.125
5 Kab. Langkat (10.814) (12.647) (94.846) (2.358) (12.362) (133.027)
6 Kab. Mandailing Natal 173.487 23.746 24.399 1.895 (2.685) 220.842
7 Kab. Simalungun 45.987 77.019 (58.629) 18.000 9.418 91.795
8 Kab. Tapanuli Selatan 48.782 19.511 28.182 9.422 (1.908) 103.989
9 Kab. Tapanuli Utara 62.307 19.998 19.874 (12.113) (810) 89.256
10 Kab. Toba Samosir 46.877 3.467 20.871 19.511 (400) 90.326
11 Kota Medan 27.945 87.815 191.916 48.863 - 356.539
12 Kota Pematang Siantar 109.095 69.409 26.833 12.470 561 218.368
13 Kota Tanjung Balai (17.402) 20.672 (47.144) 8.542 (489) (35.821)
14 Kab. Pakpak Bharat (11.196) 6.158 (20.121) 9.630 2.975 (12.554)
15 Kab. Nias Selatan (796) 38.511 4.312 5.350 (12.771) 34.606
16 Kab. Humbang Hasundutan 36.024 8.689 (14.860) 21.275 (1.485) 49.643
17 Kab. Serdang Bedagai 39.912 6.516 (43.965) 22.000 (10.531) 13.932
18 Kab. Samosir 32.872 1.802 (66.987) 10.816 (2.260) (23.757)
19 Kab. Batu Bara 55.309 8.324 29.307 4.638 (4.638) 92.940
20 Kab. Padang Lawas 26.962 11.376 48.804 (695) (2.294) 84.153
21 Kab. Padang Lawas Utara 38.291 (6.431) 56.105 75 526 88.566
22 Kab. Labuhanbatu Selatan 3.129 2.598 (39.761) 15.000 (2.005) (21.039)
23 Kab. Labuhanbatu Utara 43.849 276 12.195 28.311 1.200 85.831
24 Kab. Nias Utara 1.825 9.589 42.555 2.600 (634) 55.935
Lampiran 6
Output SPSS
Descriptives
Descriptive Statistics
N Minimum Maximum Mean Std. Deviation
OPA 75 -1.33E5 3.57E5 7.6886E4 98226.91118
PAD 75 -2.43E5 3.43E5 1.5659E4 58844.90086
DAU 75 -2.31E4 3.48E5 5.3640E4 50297.02931
SILPA 75 -1.20E5 1.21E5 -1.5721E2 33707.49845
Valid N (listwise) 75
Regression
Model Summaryb
Model R R Square
Adjusted R
Square
Std. Error of the
Estimate Durbin-Watson
1 .640a .409 .384 77068.12421 2.161
a. Predictors: (Constant), SILPA, PAD, DAU
b. Dependent Variable: OPA
ANOVAb
Model Sum of Squares df Mean Square F Sig.
1 Regression 2.923E11 3 9.743E10 16.404 .000a
Residual 4.217E11 71 5.939E9
Total 7.140E11 74
a. Predictors: (Constant), SILPA, PAD, DAU
Coefficientsa
Model
Unstandardized
Coefficients
Standardized
Coefficients
t Sig.
Collinearity
Statistics
B Std. Error Beta Tolerance VIF
1 (Constant) 29384.557 13132.504 2.238 .028
PAD .734 .154 .440 4.766 .000 .977 1.024
DAU .674 .181 .345 3.726 .000 .970 1.031
SILPA .876 .267 .301 3.274 .002 .987 1.013
a. Dependent Variable:
OPA
NPar Tests
One-Sample Kolmogorov-Smirnov Test
Unstandardized
Residual
N 75
Normal Parametersa Mean .0000000
Std. Deviation 7.54897702E4
Most Extreme Differences Absolute .074
Positive .074
Negative -.062
Kolmogorov-Smirnov Z .638
Asymp. Sig. (2-tailed) .811
