Pengaruh Pendapatan Asli Daerah dan Dana Transfer Terhadap Belanja Modal pada Pemerintahan Kabupaten Kota di Sumatera Utara

(1)

LAMPIRAN 1

DAFTAR POPULASI DAN SAMPEL PENELITIAN

Daerah

Kriteria

Sampel

Terpilih

1

2

1. N i a s

√

Sampel 1

2. Mandailing Natal

√

Sampel 2

3. Tapanuli Selatan

√

Sampel 3

4. Tapanuli Tengah

√

Sampel 4

5. Tapanuli Utara

√

Sampel 5

6. Toba Samosir

X

√

-

7. Labuhanbatu

√

Sampel 6

8. Asahan

√

Sampel 7

9. Simalungun

√

Sampel 8

10. D a i r i

√

Sampel 9

11. K a r o

√

Sampel 10

12. Deli Serdang

X

√

-

13. Langkat

√

Sampel 11

14. Nias Selatan

X

√

-

15. Humbang Hasundutan

√

Sampel 12

16. Pakpak Bharat

√

Sampel 13

17. Samosir

X

√

-

18. Serdang Bedagai

√

Sampel 14

19. Batu Bara

X

√

-

20. Padang Lawas Utara

√

Sampel 15

21. Padang Lawas

√

Sampel 16

22. Labuhanbatu Selatan

√

Sampel 17

23. Labuhanbatu Utara

√

Sampel 18

24. Nias Utara

X

√

-

25. Nias Barat

X

√

-

Kota/City

26. Sibolga

√

Sampel 19

27. Tanjungbalai

X

√

-

28. Pematangsiantar

√

Sampel 20

(2)

30. M e d a n

√

Sampel 22

31. B i n j a i

√

Sampel 23

32. Padangsidimpuan

√

Sampel 24

33. Gunungsitoli

X

√

-

Sumber:

www.djpk.depkeu.go.id,2010

Lampiran 2

REKAP DATA KEUANGAN DAERAH KABUPATEN DAN KOTA DI PROVINSI

SUMATERA UTARA TAHUN 2010-2013

No

PAD_Kabup

aten/Kota

2010

2011

2012

2013

Jumlah

1

Kab. Asahan

25,982,00

0,000

31,884,000

,000

37,894,00

0,000

54,038,00

0,000

149,798,0

00,000

2

Kab. Dairi

19,835,00

0,000

17,673,000

,000

20,911,00

0,000

37,322,00

0,000

95,741,00

0,000

3

Kab. Tanah

Karo

27,685,00

0,000

35,372,000

,000

41,242,00

0,000

48,165,00

0,000

152,464,0

00,000

4

Kab.

Labuhan

Batu

38,532,00

0,000

50,958,000

,000

59,439,00

0,000

66,556,00

0,000

215,485,0

00,000

5

Kab.

Langkat

31,357,00

0,000

34,540,000

,000

129,242,0

00,000

68,971,00

0,000

264,110,0

00,000

6

Kab.

Mandailing

Natal

11,825,00

0,000

27,525,000

,000

21,274,00

0,000

47,000,00

0,000

107,624,0

00,000

7

Kab. Nias

17,629,00

0,000

18,943,000

,000

29,821,00

0,000

30,532,00

0,000

96,925,00

0,000

8

Kab.

Simalungun

45,255,00

0,000

42,543,000

,000

61,246,00

0,000

63,738,00

0,000

212,782,0

00,000

9

Kab.

Tapanuli

Selatan

30,496,00

0,000

57,463,000

,000

56,160,00

0,000

64,086,00

0,000

208,205,0

00,000

10

Kab.

Tapanuli

13,371,00

0,000

18,209,000

21,064,00

0,000

26,659,00

0,000

(3)

Tengah

,000

11

Kab.

Tapanuli

Utara

15,433,00

0,000

36,063,000

,000

34,023,00

0,000

36,138,00

0,000

121,657,0

00,000

12

Kota Binjai

18,832,00

0,000

26,470,000

,000

48,178,00

0,000

46,139,00

0,000

139,619,0

00,000

13

Kota Medan

588,941,0

00,000

995,072,00

0,000

1,147,901,

000,000

1,758,787,

000,000

4,490,701,

000,000

14

Kota

Pematang

Siantar

25,911,00

0,000

44,792,000

,000

49,915,00

0,000

71,611,00

0,000

192,229,0

00,000

15

Kota Sibolga

(4)

No

DAU_Kabupat

en/Kota 2010 2011 2012 2013

Jumla h

1 Kab. Asahan

479,299,00 0,000 523,561,000 ,000 628,974,000 ,000 733,671,000 ,000 2,365,505,0 00,000

2 Kab. Dairi

336,864,00 0,000 372,373,000 ,000 451,176,000 ,000 512,477,000 ,000 1,672,890,0 00,000 3 Kab. Tanah Karo 401,710,00 0,000 441,566,000 ,000 546,294,000 ,000 625,822,000 ,000 2,015,392,0 00,000 4 Kab. Labuhan Batu 315,309,00 0,000 367,737,000 ,000 461,644,000 ,000 520,457,000 ,000 1,665,147,0 00,000

5 Kab. Langkat

633,701,00 0,000 736,887,000 ,000 847,503,000 ,000 982,658,000 ,000 3,200,749,0 00,000 6 Kab. Mandailing Natal 398,482,00 0,000 455,393,000 ,000 541,106,000

,000 625,543,000 ,000

2,020,524,0 00,000

7 Kab. Nias

465,981,00 0,000 265,217,000 ,000 289,608,000 ,000 319,069,000 ,000 1,339,875,0 00,000 8 Kab. Simalungun 644,610,00 0,000 696,225,000 ,000 865,405,000 ,000 977,808,000 ,000 3,184,048,0 00,000 9 Kab. Tapanuli Selatan 334,737,00 0,000 375,893,000 ,000 454,322,000

,000 517,000,000 ,000 1,681,952,0 00,000 10 Kab. Tapanuli Tengah 313,957,00 0,000 343,731,000 ,000 422,611,000

,000 491,010,000 ,000 1,571,309,0 00,000 11 Kab. Tapanuli Utara 369,275,00 0,000 405,822,000 ,000 487,345,000

,000 552,463,000 ,000

1,814,905,0 00,000

12 Kota Binjai

293,536,00 0,000 336,779,000 ,000 416,965,000 ,000 477,553,000 ,000 1,524,833,0 00,000

13 Kota Medan

846,541,00 0,000 1,066,353,0 00,000 1,153,789,0 00,000 1,270,244,0 00,000 4,336,927,0 00,000 14 Kota Pematang Siantar 313,941,00 0,000 352,525,000 ,000 429,632,000

,000 492,115,000 ,000

1,588,213,0 00,000

15 Kota Sibolga

212,970,00 0,000 248,405,000 ,000 292,873,000 ,000 338,507,000 ,000 1,092,755,0 00,000 16 Kota Tebing Tinggi 228,057,00 0,000 261,948,000 ,000 307,635,000 ,000 368,586,000 ,000 1,166,226,0 00,000 17 Kota Padang Sidempuan 270,129,00 0,000 308,014,000 ,000 364,923,000 ,000 423,251,000 ,000 1,366,317,0 00,000 18 Kab. Pakpak Barat 167,780,00 0,000 198,239,000 ,000 232,990,000 ,000 273,598,000 ,000 872,607,000 ,000 19 Kab.Humban g Hasundutan 279,893,00 0,000 313,431,000 ,000 376,847,000 ,000 440,919,000 ,000 1,411,090,0 00,000 20 Kab. Serdang Bedagai 420,258,00 0,000 458,160,000 ,000 554,245,000 ,000 628,900,000 ,000 2,061,563,0 00,000 21 Kab. Padang Lawas 241,106,00 0,000 249,496,000 ,000 331,754,000 ,000 371,650,000 ,000 1,194,006,0 00,000 22 Kab. Padang Lawas Utara 243,565,00 0,000 262,539,000 ,000 348,056,000 ,000 387,954,000 ,000 1,242,114,0 00,000 23 Kab. Labuhanbatu Selatan 249,091,00 0,000 266,922,000 ,000 334,512,000

,000 400,566,000 ,000

(5)

24 Kab. Labuhan batu Utara 296,809,00 0,000 346,684,000 ,000 400,601,000

,000 457,714,000 ,000

1,501,808,0 00,000

No

DAK_Kabupate

n/Kota 2010 2011 2012 2013 Jumlah

1 Kab. Asahan

48,288,000 ,000 50,626,000 ,000 65,206,000 ,000 79,875,000 ,000 243,995,000 ,000

2 Kab. Dairi

44,113,000 ,000 44,144,000 ,000 43,357,000 ,000 61,125,000 ,000 192,739,000 ,000

3 Kab. Tanah Karo

47,518,000 ,000 42,439,000 ,000 38,426,000 ,000 48,120,000 ,000 176,503,000 ,000 4 Kab. Labuhan Batu 45,054,000 ,000 45,508,000 ,000 75,496,000 ,000 49,738,000 ,000 215,796,000 ,000

5 Kab. Langkat

65,865,000 ,000 53,872,000 ,000 56,065,000 ,000 81,165,000 ,000 256,967,000 ,000 6 Kab. Mandailing Natal 58,131,000 ,000 48,451,000 ,000 41,555,000 ,000 51,721,000 ,000 199,858,000 ,000

7 Kab. Nias

53,790,000 ,000 54,943,000 ,000 48,137,000 ,000 64,603,000 ,000 221,473,000 ,000 8 Kab. Simalungun 62,053,000 ,000 73,945,000 ,000 90,868,000 ,000 80,773,000 ,000 307,639,000 ,000 9 Kab. Tapanuli Selatan 41,495,000 ,000 44,491,000 ,000 53,366,000 ,000 54,321,000 ,000 193,673,000 ,000 10 Kab. Tapanuli Tengah 51,299,000 ,000 52,300,000 ,000 48,644,000 ,000 83,254,000 ,000 235,497,000 ,000 11 Kab. Tapanuli Utara 48,018,000 ,000 56,791,000 ,000 50,220,000 ,000 55,778,000 ,000 210,807,000 ,000

12 Kota Binjai

24,831,000 ,000 25,266,000 ,000 23,777,000 ,000 30,656,000 ,000 104,530,000 ,000

13 Kota Medan

67,201,000 ,000 81,594,000 ,000 66,298,000 ,000 74,276,000 ,000 289,369,000 ,000 14 Kota Pematang Siantar 23,107,000 ,000 24,783,000 ,000 28,447,000 ,000 41,399,000 ,000 117,736,000 ,000

15 Kota Sibolga

(6)

24 Kab. Labuhanbatu Utara 29,565,000 ,000 33,344,000 ,000 42,495,000 ,000 48,433,000 ,000 153,837,000 ,000 No DBH_Kabupat

en/Kota 2010 2011 2012 2013 Jumlah

1 Kab. Asahan

61,444,000 ,000 54,953,000 ,000 57,731,000 ,000 53,573,000 ,000 227,701,000 ,000

2 Kab. Dairi

28,986,000 ,000 27,204,000 ,000 27,352,000 ,000 25,161,000 ,000 108,703,000 ,000 3 Kab. Tanah Karo 34,621,000 ,000 31,448,000 ,000 30,420,000 ,000 34,804,000 ,000 131,293,000 ,000 4 Kab. Labuhan Batu 50,228,000 ,000 46,785,000 ,000 54,079,000 ,000 54,854,000 ,000 205,946,000 ,000

5 Kab. Langkat

137,445,00 0,000 137,812,00 0,000 156,839,00 0,000 162,628,00 0,000 594,724,000 ,000 6 Kab. Mandailing Natal 39,988,000 ,000 35,665,000 ,000 42,074,000 ,000 39,237,000 ,000 156,964,000 ,000

7 Kab. Nias

13,416,000 ,000 11,547,000 ,000 13,474,000 ,000 10,624,000 ,000 49,061,000, 000 8 Kab. Simalungun 62,942,000 ,000 58,432,000 ,000 65,185,000 ,000 62,350,000 ,000 248,909,000 ,000 9 Kab. Tapanuli Selatan 36,684,000 ,000 30,544,000 ,000 39,730,000 ,000 39,758,000 ,000 146,716,000 ,000 10 Kab. Tapanuli Tengah 30,439,000 ,000 25,666,000 ,000 35,777,000 ,000 24,951,000 ,000 116,833,000 ,000 11 Kab. Tapanuli Utara 28,011,000 ,000 25,788,000 ,000 30,387,000 ,000 25,801,000 ,000 109,987,000 ,000

12 Kota Binjai

41,126,000 ,000 39,788,000 ,000 41,334,000 ,000 30,475,000 ,000 152,723,000 ,000

13 Kota Medan

374,026,00 0,000 274,493,00 0,000 197,098,00 0,000 200,450,00 0,000 1,046,067,0 00,000 14 Kota Pematang Siantar 27,006,000 ,000 26,289,000 ,000 36,446,000 ,000 15,337,000 ,000 105,078,000 ,000

15 Kota Sibolga

(7)

Selatan 24 Kab. Labuhanbatu Utara 24,532,000 ,000 36,821,000 ,000 38,012,000 ,000 34,846,000 ,000 134,211,000 ,000 No Belanja Modal_Kabupat

en/Kota 2010 2011 2012 2013

Jumlah

1 Kab. Asahan

98,005,000 ,000 179,238,00 0,000 259,227,00 0,000 152,416,000 ,000 688,886,000 ,000

2 Kab. Dairi

81,170,000 ,000 74,602,000 ,000 97,984,000 ,000 142,118,000 ,000 395,874,000 ,000 3 Kab. Tanah Karo 92,129,000 ,000 128,447,00 0,000 153,195,00 0,000 196,765,000 ,000 570,536,000 ,000 4 Kab. Labuhan Batu 125,757,00 0,000 115,453,00 0,000 204,122,00 0,000 197,526,000 ,000 642,858,000 ,000

5 Kab. Langkat

117,392,00 0,000 119,040,00 0,000 255,052,00 0,000 365,773,000 ,000 857,257,000 ,000 6 Kab. Mandailing Natal 106,123,00 0,000 88,218,000 ,000 133,046,00 0,000 114,293,000 ,000 441,680,000 ,000

7 Kab. Nias

83,037,000 ,000 144,051,00 0,000 153,104,00 0,000 202,039,000 ,000 582,231,000 ,000 8 Kab. Simalungun 148,924,00 0,000 132,102,00 0,000 314,891,00 0,000 143,493,000 ,000 739,410,000 ,000 9 Kab. Tapanuli Selatan 169,573,00 0,000 137,835,00 0,000 194,193,00 0,000 295,528,000 ,000 797,129,000 ,000 10 Kab. Tapanuli Tengah 119,114,00 0,000 99,683,000 ,000 154,199,00 0,000 295,213,000 ,000 668,209,000 ,000 11 Kab. Tapanuli Utara 95,765,000 ,000 188,143,00 0,000 171,508,00 0,000 172,108,000 ,000 627,524,000 ,000

12 Kota Binjai

53,073,000 ,000 131,939,00 0,000 158,209,00 0,000 196,688,000 ,000 539,909,000 ,000

13 Kota Medan

423,443,00 0,000 681,884,00 0,000 558,428,00 0,000 1,201,667,0 00,000 2,865,422,0 00,000 14 Kota Pematang Siantar 69,571,000 ,000 73,017,000 ,000 90,831,000 ,000 159,085,000 ,000 392,504,000 ,000

15 Kota Sibolga

(8)

19

Kab.Humbang Hasundutan

82,610,000 ,000

78,728,000 ,000

124,492,00 0,000

210,172,000 ,000

496,002,000 ,000

20

Kab. Serdang Bedagai

116,508,00 0,000

124,131,00 0,000

148,712,00 0,000

253,236,000 ,000

642,587,000 ,000

21

Kab. Padang Lawas

123,863,00 0,000

130,125,00 0,000

116,853,00 0,000

172,606,000 ,000

543,447,000 ,000

22

Kab. Padang Lawas Utara

86,311,000 ,000

161,465,00 0,000

232,918,00 0,000

276,029,000 ,000

756,723,000 ,000

23 Kab. Labuhanbatu Selatan

98,805,000 ,000

146,176,00 0,000

145,200,00 0,000

324,465,000 ,000

714,646,000 ,000

24 Kab. Labuhanbatu Utara

93,828,000 ,000

141,022,00 0,000

250,093,00 0,000

148,102,000 ,000

633,045,000 ,000

LAMPIRAN 3

Hasil Pengelolaan Data SPSS 21

Statistik Deskriptif

Descriptive Statistics

N

Minimum

Maximum

Mean

Std. Deviation

Total_PAD

24

26527000000 449070100000

0

309849583333.33 892632839484.06

5

Total_DAU

24 872607000000 433692700000

0

1797576916666.6

7

791251202529.42

0

Total_DAK

24

89652000000 307639000000 183631583333.33 61882871241.751

Total_DBH

24

49061000000 104606700000

0

196103333333.33 209048933856.59

7

Total_Belanja

Modal

24 339164000000 286542200000

0

666423583333.33 492833712761.38

0

Valid N

(listwise)

(9)

Uji Normalitas dengan grafik Histogram

Uji Normalitas melalui Normal P-Plot

Uji Normalitas melalui Kolmogorov-Smirnov

(10)

Unstandardized Residual

N

24

Normal Parameters

a,b

Mean

.0002308

Std. Deviation

92447754982.35315000

Most Extreme

Differences

Absolute

.095

Positive

.095

Negative

-.069

Kolmogorov-Smirnov Z

.467

Asymp. Sig. (2-tailed)

.981

Uji Multikolinearitas Sebelum Transformasi

Coefficients

a

Model Unstandardized Coefficients Standardized

Coefficients

t Sig. Collinearity Statistics

B Std. Error Beta Tolerance VIF

1

(Constant) 286545990427.5 44

77457286692.95

0

3.699 .002

Total_PAD .398 .056 .721 7.085 .000 .200 4.997

Total_DAU -.148 .084 -.238 -1.755 .095 .113 8.856

Total_DAK 1.962 .639 .246 3.069 .006 .321 3.112

Total_DBH .828 .344 .351 2.404 .027 .097 10.298

(11)

Uji Multikolinearitas Setelah Transformasi

Coefficientsa

Model Unstandardized Coefficients Standardized

Coefficients

t Sig. Collinearity Statistics

B Std. Error Beta Tolerance VIF

1

(Constant)

-465027654134.7

33

839100047036.2

39

-.554 .586

Total_PAD .007 .018 .121 .394 .698 .410 2.439

Total_DAU -.074 .039 -1.106 -1.909 .071 .115 8.678

Total_DAK .373 .295 .436 1.266 .221 .326 3.072

LN_DBH 23362320280.77 8

33960677693.40

8

.278 .688 .500 .238 4.207

(12)

Uji Autokorelasi

Model Summary

b

Mode

l

R

R Square Adjusted R

Square

Std. Error of

the Estimate

Durbin-Watson

1

.982

a

.965

.957 1017146447

63.873

1.871

a. Predictors: (Constant), LN_DBH, Total_DAK, Total_PAD, Total_DAU

b. Dependent Variable: Total_BelanjaModal

Koefisien Berganda

Coefficients

a

Model

Unstandardized Coefficients

Standardized

Coefficients

(13)

Koefisien Determinasi

Model Summary

b

Mode

l

R

R Square Adjusted R

Square

Std. Error of

the Estimate

Durbin-Watson

1

.982

a

.965

.957 1017146447

63.873

1.871

a. Predictors: (Constant), LN_DBH, Total_DAK, Total_PAD,

Total_DAU

b. Dependent Variable: Total_BelanjaModal

B

Std. Error

Beta

Toleran

ce

VIF

(Constant) -4806468478344.344 1710455027554.231 -2.810 .011

Total_PAD .483 .037 .874 13.003 .000 .410 2.439

Total_DAU -.165 .079 -.265 -2.094 .050 .115 8.678

Total_DAK 1.947 .601 .244 3.241 .004 .326 3.072

LN_DBH 204428093582.000 69226800910.107 .261 2.953 .008 .238 4.207

(14)

Hasil Uji T

Hasil Uji F

Coefficients

a

Model

Unstandardized Coefficients

Standardized

Coefficients

t

Sig.

Collinearity

Statistics

B

Std. Error

Beta

Toleranc

e

VIF

1

(Constan

t)

-4806468478344.344

1710455027554.231

-2.810

.011

Total_P

AD

.483

.037

.874 13.003

.000

.410 2.439

Total_D

AU

-.165

.079

-.265 -2.094

.050

.115 8.678

Total_D

AK

1.947

.601

.244

3.241

.004

.326 3.072

LN_DB

H

204428093582.000

69226800910.107

.261

2.953

.008

.238 4.207

a. Dependent Variable: Total_BelanjaModal

ANOVA

a

Model

Sum of Squares

Df

Mean Square

F

Sig.

1

Regressi

on

5389785063756455000000000.000

4 1347446265939113800000000.0

00

130.240

.000

b

Residual

196571510229377600000000.000

19 10345868959440926000000.000

Total

5586356573985833000000000.000

23

a. Dependent Variable: Total_BelanjaModal