LAMPIRAN. Lampiran 1 Jadwal dan Waktu Penelitian

(1)

64

LAMPIRAN

Lampiran 1

Jadwal dan Waktu Penelitian

Tahapan Penelitian

2015

Januari

Jan-Mei

Jun-Sep

Oktober

Pengajuan proposal skripsi

Penyetujuan proposal

skripsi

Penyelesaian proposal

skripsi

Bimbingan dan perbaikan

proposal skripsi

Seminar proposal skripsi

Pengumpulan data dan

pengolahan data

Ujian Komprehensif

Bimbingan dan penulisan

skripsi

(2)

65

LAMPIRAN 2

DATA TABULASI SAMPEL

Sumber Data : www.djpk.depkeu.go.id dan Biro Keuangan Kantor Gubernur

Sumtera Utara

NO.

Kabupaten/kota

Aset Tetap yang Akan Dipelihara

2011 2012 2013 1 Kab. Asahan 1.264.551.000.000 1.490.331.000.000 2.210.127.000.000 2 _{Kab. Dairi} 1.375.893.000.000 1.405.951.000.000 1.568.539.000.000 3 _{Kab. Tanah Karo}

1.025.021.000.000 1.757.825.000.000 1.974.589.000.000 4 Kab. Labuhan Batu

1.337.806.000.000 1.523.177.000.000 1.632.772.000.000 5 Kab. Langkat 1.959.462.000.000 2.361.829.000.000 2.759.538.000.000 6 Kab. Mandailing Natal

1.658.694.000.000 1.809.602.000.000 1.987.600.000.000 7 _{Kab. Nias} 925.624.000.000 940.323.000.000 1.499.447.000.000 8 Kab. Simalungun 1.502.834.000.000 1.583.859.000.000 1.694.943.000.000 9 Kab. Tapanuli Selatan

1.031.092.000.000 1.256.698.000.000 1.535.263.000.000 10 Kab. Toba Samosir

969.796.000.000 1.180.462.000.000 1.320.048.000.000 11 _{Kota Binjai} 1.410.284.000.000 1.499.787.000.000 2.155.108.000.000 12 Kota Pematang Siantar

1.907.418.000.000 2.078.930.000.000 2.183.594.000.000 13 Kota Tebing Tinggi

899.422.000.000 992.191.000.000 1.101.258.000.000 14 _{Kota Padang Sidempuan}

600.658.000.000 595.765.000.000 636.911.000.000 15 _{Kab. Pakpak Bharat}

701.539.000.000 822.933.000.000 940.451.000.000 16 Kab. Serdang Bedagai

1.071.793.000.000 890.600.000.000 1.156.638.000.000 17 Kab. Samosir 126.702.000.000 1.257.330.000.000 1.426.333.000.000 18

Kab. Padang Lawas Utara 919.583.000.000 1.152.163.000.000 1.326.450.000.000 19 Kab. Labuhanbatu Selatan 642.232.000.000 794.353.000.000 1.201.007.000.000 20 Kab. Labuhanbatu Utara

833.917.000.000 1.096.196.000.000 1.418.248.000.000 21 Kab. Nias Utara

77.574.000.000 99.879.000.000 491.824.000.000 22 Kota Gunung Sitoli

148.400.000.000 289.243.000.000 334.521.000.000

(3)

66

Lanjutan

NO.

Kabupaten/kota

Belanja modal

2012 2013 2014

1

Kab. Asahan 178.857.000.000 152.416.000.000 167.484.000.000

2

_{Kab. Dairi} _{92.917.000.000} _{142.118.000.000} _{129.623.000.000}

3

Kab. Tanah Karo

178.859.000.000 196.765.000.000 217.980.000.000

4

Kab. Labuhan Batu

178.616.000.000 197.526.000.000 199.078.000.000

5

Kab. Langkat 263.693.000.000 365.773.000.000 322.387.000.000

6

_{Kab. Mandailing Natal} _{79.839.000.000} _{114.293.000.000} _{154.985.000.000}

7

Kab. Nias 180.361.000.000 202.039.000.000 165.569.000.000

8

Kab. Simalungun 335.421.000.000 143.493.000.000 504.069.000.000

9

Kab. Tapanuli Selatan

199.594.000.000 295.528.000.000 233.918.000.000

10

_{Kab. Toba Samosir} _{109.899.000.000} _{154.486.000.000} _{111.315.000.000}

11

_{Kota Binjai} _{153.616.000.000} _{196.688.000.000} _{207.486.000.000}

12

Kota Pematang Siantar

99.132.000.000 159.085.000.000 140.005.000.000

13

Kota Tebing Tinggi

20.434.000.000 104.331.000.000 150.599.000.000

14

Kota Padang Sidempuan

51.986.000.000 142.706.000.000 99.387.000.000

15

Kab. Pakpak Bharat

73.995.000.000 129.936.000.000 155.457.000.000

16

Kab. Serdang Bedagai

134.481.000.000 253.236.000.000 227.944.000.000

17

Kab. Samosir 99.675.000.000 186.891.000.000 202.663.000.000

18

_{Kab. Padang Lawas Utara} _{229.691.000.000} _{276.029.000.000} _{132.813.000.000}

19

Kab. Labuhanbatu Selatan

135.120.000.000 324.465.000.000 232.920.000.000

20

Kab. Labuhanbatu Utara

109.607.000.000 148.102.000.000 156.212.000.000

21

Kab. Nias Utara

103.766.000.000 170.358.000.000 147.075.000.000

22

_{Kota Gunung Sitoli} _{152.791.000.000} _{151.576.000.000} _{178.171.000.000}

Sumber Data : www.djpk.depkeu.go.id dan Biro Keuangan Kantor Gubernur

Sumtera Utara

(4)

67

Lanjutan

NO.

Kabupaten/kota

Pendapatan Asli Daerah

2012

2013

2014

1

Kab. Asahan 31.886.000.000 54.038.000.000 59.129.000.000

2

_{Kab. Dairi} _{20.508.000.000} _{37.322.000.000} _{24.331.000.000}

3

Kab. Tanah Karo

46.826.000.000 48.165.000.000 67.343.000.000

4

Kab. Labuhan Batu

50.000.000.000 66.556.000.000 85.350.000.000

5

Kab. Langkat 59.280.000.000 68.971.000.000 114.868.000.000

6

7

Kab. Nias 24.008.000.000 30.532.000.000 44.641.000.000

8

Kab. Simalungun 113.094.000.000 63.738.000.000 110.000.000.000

9

56.283.000.000 64.086.000.000 77.252.000.000

10

_{Kab. Toba Samosir} _{18.913.000.000} _{19.006.000.000} _{23.408.000.000}

11

_{Kota Binjai} _{35.179.000.000} _{46.139.000.000} _{68.707.000.000}

12

60.031.000.000 71.611.000.000 57.806.000.000

13

Kota Tebing Tinggi

28.939.000.000 36.272.000.000 47.477.000.000

14

23.158.000.000 42.180.000.000 42.456.000.000

15

Kab. Pakpak Bharat

6.270.000.000 9.335.000.000 10.498.000.000

16

40.969.000.000 53.784.000.000 61.004.000.000

17

Kab. Samosir 14.062.000.000 20.008.000.000 23.773.000.000

18

19

18.725.000.000 130.288.000.000 35.635.000.000

20

13.064.000.000 23.207.000.000 28.547.000.000

21

Kab. Nias Utara

5.000.000.000 12.500.000.000 15.000.000.000

22

Sumber Data : www.djpk.depkeu.go.id dan Biro Keuangan Kantor Gubernur

Sumtera Utara

(5)

68

Lanjutan

NO.

Kabupaten/kota

Anggaran Belanja Pemeliharaan

2012

2013

2014

1

Kab. Asahan 11.187.341.115 6.905.993.317 10.846.765.000

2

_{Kab. Dairi} _{7.254.365.600} _{7.971.822.358} _{7.997.258.000}

3

Kab. Tanah Karo

5.693.801.274 7.271.361.266 9.351.225.000

4

Kab. Labuhan Batu

9.340.314.108 10.264.071.173 11.108.500.000

5

Kab. Langkat 7.751.313.210 10.050.196.850 1.181.259.500

6

7

Kab. Nias 7.177.339.250 13.742.468.300 13.529.682.900

8

Kab. Simalungun 11.750.231.650 20.079.636.648 18.080.540.000

9

5.487.801.635 6.030.545.217 2.704.136.850

10

_{Kab. Toba Samosir} _{17.860.741.406} _{47.991.969.739} _{40.260.320.000}

11

_{Kota Binjai} _{9.914.025.075} _{20.371.575.345} _{23.699.800.000}

12

22.097.455.972 18.180.202.927 17.120.000.000

13

Kota Tebing Tinggi

27.916.240.275 13.321.453.000 5.489.163.000

14

7.324.945.575 8.049.382.692 8.562.330.000

15

Kab. Pakpak Bharat

5.635.532.460 5.738.270.468 1.211.271.930

16

31.637.954.400 34.766.948.090 36.541.200.000

17

Kab. Samosir 7.416.719.500 7.024.286.500 9.051.260.000

18

19

12.586.371.000 18.951.494.180 20.450.211.000

20

12.784.322.400 16.067.789.559 18.566.321.000

21

Kab. Nias Utara

4.123.215.000 4.531.000.964 37.530.545.125

22

Sumber Data : www.djpk.depkeu.go.id dan Biro Keuangan Kantor Gubernur

Sumtera Utara

(6)

69

LAMPIRAN 3

HASIL OUTPUT AMOS UJI NORMALITAS MULTIVARIATE

Assessment of normality (Group number 1)

Variable min max skew c.r. kurtosis c.r.

X3 26103000000,000 286832000000,000 ,420 ,804 -,626 -,599 X2 275364000000,000 982983000000,000 ,954 1,827 ,410 ,392 X1 669277000000,000 7080829000000,000 -,001 -,002 -,207 -,198 Y 12585074858,000 106113031145,000 1,180 2,259 ,656 ,628

(7)

70

LAMPIRAN 4

HASIL OUTPUT AMOS ANALISIS KORELASI

Maximum Likelihood Estimates

Regression Weights: (Group number 1 - Default model)

Estimate S.E. C.R. P Label Y <--- X1 ,001 ,005 1,107 ,015 par_1 Y <--- X2 -,051 ,042 -1,200 ,030 par_2 Y <--- X3 ,114 ,140 ,213 ,916 par_3

Standardized Regression Weights: (Group number 1 - Default model)

Estimate Y <--- X1 ,231 Y <--- X2 -,362 Y <--- X3 ,035

Means: (Group number 1 - Default model)

Estimate S.E. C.R. P Label

X1 3719315045454,550 339755359887,804 10,947 *** par_7 X2 527605909090,909 40462564102,906 13,039 *** par_8 X3 127901454545,455 15125441209,235 8,456 *** par_9

Intercepts: (Group number 1 - Default model)

Estimate S.E. C.R. P Label

Y 51797319739,397 19610948828,605 2,641 ,008 par_10

Covariances: (Group number 1 - Default model)

Estimate S.E. C.R . P Labe l X 1 <--> X 2 111083722854597000000000, 000 67501075802352200000000, 000 1,646 ,10 0 par_4 X 2 <--> X 3 9102115981703550000000,00 0 3436706950237820000000,0 00 2,648 ,00 8 par_5 X 1 <--> X 3 72308732963948900000000,0 00 28347197272767300000000, 000 2,551 ,01 1 par_6

(8)

71

LANJUTAN

Correlations: (Group number 1 - Default model)

Estimate X1 <--> X2 ,385 X2 <--> X3 ,708 X1 <--> X3 ,670

Variances: (Group number 1 - Default model)

Estimate S.E. C.R . P Labe l X 1 2424107796022310000000000,0 00 748095905581604000000000,0 00 3,240 ,00 1 par_11 X 2 34381600969416300000000,000 10610392389313400000000,00 0 3,240 ,00 1 par_12 X 3 4804358407254480000000,000 1482657190764820000000,000 3,240 ,00 1 par_13 e 622478737626007000000,000 192101108991734000000,000 3,240 ,00 1 par_14

Squared Multiple Correlations: (Group number 1 - Default model)

Estimate

Y ,073

Matrices (Group number 1 - Default model)

Implied (for all variables) Covariances (Group number 1 - Default model)

X3 X2 X1 Y X 3 480435840725448000 0000,000 X 2 910211598170356000 0000,000 3438160096941630000 0000,000 X 1 723087329639489000 00000,000 1110837228545970000 00000,000 2424107796022310000 000000,000 Y 124601769003472000 000,000 -6449693261683200000 00,000 3869711638633020000 000,000 6713433012756140 00000,000

Implied (for all variables) Correlations (Group number 1 - Default model)

X3 X2 X1 Y

X3 1,000

X2 ,708 1,000

X1 ,670 ,385 1,000

(9)

72

LANJUTAN

Implied (for all variables) Means (Group number 1 - Default model)

X3 X2 X1 Y

127901454545,455 527605909090,909 3719315045454,550 41584429101,909

Implied Covariances (Group number 1 - Default model)

X3 X2 X1 Y X 3 4804358407254480 000000,000 X 2 9102115981703560 000000,000 34381600969416300 000000,000 X 1 7230873296394890 0000000,000 11108372285459700 0000000,000 24241077960223100 00000000,000 Y 1246017690034740 00000,000 -64496932616831600 0000,000 38697116386330200 00000,000 671343301275614 000000,000

Implied Correlations (Group number 1 - Default model)

X3 X2 X1 Y

X3 1,000

X2 ,708 1,000

X1 ,670 ,385 1,000

Y ,069 -,134 ,096 1,000

Implied Means (Group number 1 - Default model)

X3 X2 X1 Y

(10)

73

LAMPIRAN 5

HASIL OUTPUT AMOS PENGARUH L LANGSUNG

DIRECT EFFECTS

Direct Effects (Group number 1 - Default model)

X3 X2 X1

Y ,114 -,051 ,001

Standardized Direct Effects (Group number 1 - Default model)

X3 X2 X1

(11)

74

LAMPIRN 6

HASIL OUTPUT AMOS PENGARUH TOTAL

TOTAL EFFECTS

Total Effects (Group number 1 - Default model)

X3 X2 X1

Y ,114 -,051 ,001

Standardized Total Effects (Group number 1 - Default model)

X3 X2 X1

(12)

75

LAMPIRAN 7

(13)