Lampiran 1.
Rekapitulasi PAD Kabupaten Toba Samosir 2005 - 2012
URAIAN
TAHUN
2005 2006 2007 2008 2009 2010 2011 2012
Pajak Daerah 1,328,850,000.00 1,661,771,740.00 1,628,339,000.00 18,566,751,000.00 2,828,193,000.00 3,413,513,000.00 4,145,365,000.00 354,043,959,786.00
Retribusi Daerah 918,174,000.00 1,206,532,560.00 1,452,021,000.00 252,143,902,000.00 2,668,494,000.00 4,151,955,000.00 4,241,298,000.00 7,006,386,300.00
KDdp/ BUMD 120,000,000.00 1,216,056,210.00 980,840,000.00 52,488,900,000.00 1,210,404,000.00 2,345,010,000.00 2,961,124,000.00 2,640,029,243.00
LPAD 6,250,000,000.00 9,503,733,070.00 3,243,990,000.00 47,238,108,000.00 2,954,281,000.00 2,070,809,000.00 2,923,953,000.00 3,355,827,034.00
BD 169,238,809,000.00 266,376,803,940.00 355,460,330,000.00 3,075,269,000.00 460,718,504,000.00 462,560,213,000.00
479,831,430,000.00 619,897,003,865.00
BH PAJAK 6,960,984,000.00 19,517,836,970.00 21,155,509,000.00 1,859,392,000.00 23,545,837,000.00 27,499,490,000.00
18,444,243,000.00 23,524,948,569.00
DAU 108,378,000,000.00 210,442,000,000.00 239,982,000,000.00 1,348,864,000.00 279,893,493,000.00 280,449,853,000.00
310,252,416,000.00 387,623,169,000.00
DAK 11,610,000,000.00 26,656,526,810.00 54,022,359,000.00 4,198,510,000.00 50,056,000,000.00 46,949,200,000.00
51,434,700,000.00 52,119,770,000.00
DANA B.PMRTH 7,185,000,000.00 10,749,454,250.00 13,074,876,000.00 378,922,708,000.00 69,752,910,000.00 90,996,677,000.00
91,943,747,000.00 176,271,243,704.00
Lampiran 2. Data Hasil Penelitian
No.
PAD
DAU
DAK
BD
PjD
ReD
KDdp
LPAD
1
.
0.21
0.14
0.02
0.98
16.93
1.81
26.44
2
.
0.29
0.20
0.03
1.37
23.71
2.54
37.02
3
.
0.37
0.26
0.03
1.76
30.48
3.27
47.60
4
.
0.46
0.32
0.04
2.15
37.26
3.99
58.18
5
.
0.38
0.28
0.20
2.07
43.04
33.97
57.49
6
.
0.40
0.29
0.27
2.27
49.42
46.40
63.56
7
.
0.43
0.31
0.34
2.48
55.80
58.82
69.63
8
.
0.45
0.33
0.41
2.68
62.18
71.25
75.70
9
.
0.41
0.34
0.27
1.40
57.23
28.17
80.51
10
.
0.41
0.36
0.25
1.01
59.07
18.39
86.08
11
.
0.41
0.37
0.24
0.61
60.92
8.62
91.65
12
.
0.40
0.39
0.22
0.22
62.76
-1.16
97.22
13
.
0.63
0.43
0.30
0.96
61.90
5.72
92.53
14
.
0.72
0.45
0.33
1.02
62.66
2.61
94.00
15
.
0.81
0.48
0.35
1.08
63.42
-0.51
95.46
16
.
0.90
0.50
0.37
1.14
64.18
-3.62
96.93
17
.
0.73
0.59
0.32
0.85
67.37
8.22
107.51
18
.
0.72
0.64
0.31
0.78
69.11
11.08
112.62
19
.
0.70
0.69
0.30
0.70
70.84
13.95
117.74
20
.
0.69
0.74
0.29
0.62
72.57
16.81
122.85
21
.
0.80
0.90
0.48
0.60
70.06
12.03
115.47
22
.
0.83
0.99
0.55
0.55
70.10
11.83
115.58
24
.
0.91
1.18
0.69
0.44
70.17
11.45
115.81
25
.
0.97
1.05
0.68
0.65
74.77
12.44
118.34
26
.
1.01
1.06
0.72
0.70
76.63
12.72
119.42
27
.
1.06
1.06
0.76
0.76
78.49
13.00
120.50
28
.
1.10
1.07
0.80
0.81
80.36
13.28
121.58
29
.
0.94
1.49
0.69
0.80
89.65
12.97
141.84
30
.
0.90
1.67
0.67
0.82
94.49
13.01
150.60
31
.
0.87
1.84
0.65
0.85
99.32
13.05
159.35
32
.
0.83
2.01
0.63
0.88
104.16
13.09
168.11
Lampiran 3. Deskripsi Variabel Penelitian
Mean
Std. Deviation
N
BD
99.7819
33.78977
32
PD
.6753
.25311
32
ReD
.7347
.50117
32
KDdp
.4009
.23174
32
LPAD
1.0781
.62780
32
Lampiran 4. Descriptive Statistics
N Minimum Maximum Mean Std.
Deviation Skewness Kurtosis
Statistic Statistic Statistic Statistic Statistic Statistic Std.
Lampiran 6. Hasil Uji Autokorelasi
Model R R Square Adjusted R
Square
Std. Error of the
Estimate Durbin-Watson
1 .998a .996 .995 2.30962 .372
a. Predictors: (Constant), DAU, LPAD, PD, ReD, KDdp
b. Dependent Variable: BD
Lampiran 7. Gambar Scatterplot
Lampiran 8. Nilai Koefisien Determinasi
Model R R Square Adjusted R Square Std. Error of the Estimate
1 .934a .872 .853 12.97501
Lampiran 9. Hasil Uji Statistik F
Model Sum of Squares df Mean Square F Sig.
1 Regression 30848.724 4 7712.181 45.810 .000a
Residual 4545.472 27 168.351
Total 35394.196 31
a. Predictors: (Constant), KDdp, LPAD, ReD, PD
b. Dependent Variable: BD
Lampiran 10. Hasil Uji Statistik t
Model
Unstandardized Coefficients Standardized Coefficients
t Sig.
B Std. Error Beta
1 (Constant) 55.223 12.091 4.567 .000
PD 32.363 22.146 .242 1.461 .155
ReD 43.653 8.586 .647 5.084 .000
LPAD -8.411 4.596 -.156 -1.830 .078
KDdp -.750 26.764 -.005 -.028 .978
Lampiran 11. Hasil Analisis Regresi Hipotesis Kedua
Model
Unstandardized Coefficients
Standardized Coefficients
T
Sig.
B Std. Error Beta
1 (Constant) 3.486E10 8.592E9 4.058 .000
PjD 8.933 15.681 .115 .570 .574
ReD 20.971 6.109 .535 3.433 .002
KDdp 23.754 18.993 .280 1.251 .222
LPAD -1.075 3.271 -.034 -.329 .745
a. Dependent Variable: DAU
Lampiran 12. Hasil Uji Residual
Model
Unstandardized Coefficients Standardized Coefficients
T Sig.
B Std. Error Beta
1 (Constant) 14.120 2.237 6.312 .000
BD -.070 .021 -.514 -3.282 .003
