Pengaruh Alokasi Belanja Modal dan Pertumbuhan Ekonomi terhadap Indeks Pembangunan Manusia pada Kabupaten Kota di Provinsi Sumatera Utara

(1)

LAMPIRAN

LAMPIRAN1.

DATAINDEKSPEMBANGUNANMANUSIA(IPM), ALOKASIBELANJA

MODAL, DANPERTUMBUHANEKONOMIKABUPATEN/KOTA DI

PROVINSISUMATERA UTARAPERIODE 2010-2013

TAHUN

KABUPATEN/KOTA

Y

��

2010

_NIAS

68,66

83.037.053 510,79

2011

_NIAS

69,09

144.051.482 545,56

2012

_NIAS

69,55

153.104.935 579,58

2013

_NIAS

69,93

173.429.299 616,87

2010

_MADINA

70,60

106.123.207 2.031,96

2011

_MADINA

71,04

88.218.120 2.161,93

2012

_MADINA

71,44

133.046.749 2.300,49

2013

_MADINA

71,72

141.626.200 2.447,98

2010

_TAPSEL

74,02

108.628.630 1.783,88

2011

_TAPSEL

74,45

137.835.763 1.886,83

2012

_TAPSEL

74,78

194.193.714 1.995,11

2013

_TAPSEL

75,13

267.454.273 2.099,00

2010

_TAPTENG

71,21

69.816.521 1.198,51

2011

_TAPTENG

71,63

99.683.222 1.273,67

2012

_TAPTENG

72,04

154.199.798 1.354,57

2013

_TAPTENG

72,55

258.593.437 1.447,37

2010

_TAPUT

74,31

95.765.924 1.614,37

2011

_TAPUT

74,86

188.143.607 1.703,75

2012

_TAPUT

75,33

171.508.170 1.805,19

2013

_TAPUT

75,81

206.895.523 1.914,42

2010

_TOBASAMOSIR

76,55

95.353.108 1.761,93

2011

_TOBASAMOSIR

76,93

104.552.701 1.854,52

2012

_TOBASAMOSIR

77,21

153.867.662 1.956,87

2013

_TOBASAMOSIR

77,49

125.576.943 2.057,48

2010

_LABUHANBATU

74,03

125.757.430 3.261,57

2011

_LABUHANBATU

74,65

115.453.807 3.448,18

2012

_LABUHANBATU

75,29

204.122.929 3.659,46

2013

_LABUHANBATU

75,71

226.693.799 3.879,01

2010

_ASAHAN

72,54

98.005.398 5.389,83

2011

_ASAHAN

73,25

179.238.414 5.679,51

2012

_ASAHAN

73,80

259.227.355 5.995,60

2013

_ASAHAN

74,23

271.753.134 6.345,25

2010

_SIMALUNGUN

73,50

148.745.843 5.571,10

2011

_SIMALUNGUN

73,94

132.102.433 5.894,59

2012

_SIMALUNGUN

74,35

314.891.538 6.251,83

2013

_SIMALUNGUN

74,55

234.348.465 6.531,90

2010

_DAIRI

72,86

81.170.558 2.050,67

2011

_DAIRI

73,49

74.602.212 2.158,86

2012

_DAIRI

73,86

97.984.281 2.276,26

2013

_DAIRI

74,22

138.859.862 2.400,45

2010

_KARO

75,34

92.129.440 3.367,19

2011

_KARO

75,79

128.447.914 3.589,13

2012

_KARO

76,22

153.195.512 3.816,81

(2)

63

DATAINDEKSPEMBANGUNANMANUSIA(IPM), ALOKASI

BELANJAMODAL, PERTUMBUHANEKONOMIKABUPATEN/KOTA

DIPROVINSISUMATERAUTARAPERIODE 2010-2013 (LANJUTAN)

TAHUN

KABUPATEN/KOTA

Y

��

2010

_DELISERDANG

75,28

203.001.499 14.516,73

2011

_DELISERDANG

75,78

314.745.971 15.389,01

2012

_DELISERDANG

76,17

334.254.373 16.322,04

2013

_DELISERDANG

76,82

352.334.309 18.409,80

2010

_LANGKAT

73,18

117.392.907 7.210,56

2011

_LANGKAT

73,62

119.040.074 7.627,00

2012

_LANGKAT

73,98

255.052.590 8.058,65

2013

_LANGKAT

74,38

308.212.155 8.527,34

2010

_NISEL

67,15

144.759.205 1.231,58

2011

_NISEL

67,72

96.214.565 1.286,52

2012

_NISEL

68,23

202.753.560 1.360,87

2013

_NISEL

68,58

208.691.798 1.431,03

2010

_HUMHAS

71,94

82.610.494 1.006,56

2011

_HUMHAS

72,43

78.728.758 1.066,34

2012

_HUMHAS

72,80

124.492.943 1.130,26

2013

_HUMHAS

73,09

190.867.255 1.198,35

2010

_PAKBHAR

70,80

52.908.474 164,88

2011

_PAKBHAR

71,20

113.488.210 174,74

2012

_PAKBHAR

72,00

70.238.473 185,26

2013

_PAKBHAR

72,54

147.986.633 196,13

2010

_SAMOSIR

73,70

82.548.414 1.058,49

2011

_SAMOSIR

74,27

119.695.960 1.121,62

2012

_SAMOSIR

74,72

85.423.664 1.189,69

2013

_SAMOSIR

75,02

162.439.730 1.266,56

2010

_SERGAI

73,25

116.508.460 4.550,68

2011

_SERGAI

73,64

124.131.685 4.822,99

2012

_SERGAI

74,07

148.712.581 5.112,21

2013

_SERGAI

74,41

250.621.748 5.417,22

2010

_BATUBARA

71,62

139.806.344 7.394,49

2011

_BATUBARA

72,08

138.479.933 7.772,03

2012

_BATUBARA

72,71

168.742.403 8.111,47

2013

_BATUBARA

73,26

205.203.297 8.382,81

2010

_PALUTA

72,52

86.311.993 783,76

2011

_PALUTA

73,25

161.465.004 837,15

2012

_PALUTA

73,59

232.918.135 890,59

2013

_PALUTA

73,96

193.425.841 945,20

2010

_PADANGLAWAS

71,98

123.863.691 750,29

2011

_PADANGLAWAS

72,55

130.125.820 798,26

2012

_PADANGLAWAS

72,96

116.853.862 848,65

2013

_PADANGLAWAS

73,27

137.297.626 900,59

2010

_LABUSEL

73,84

98.805.203 2.835,77

2011

_LABUSEL

74,38

146.176.751 3.009,51

2012

_LABUSEL

74,90

145.200.522 3.200,07

2013

_LABUSEL

75,48

335.066.618 3.393,58

2010

_LABURA

73,45

93.828.392 3.163,22

2011

_LABURA

74,14

141.022.136 3.359,75

(3)

DATAINDEKSPEMBANGUNANMANUSIA(IPM), ALOKASI

BELANJAMODAL, PERTUMBUHANEKONOMIKABUPATEN/KOTA

DIPROVINSISUMATERAUTARAPERIODE 2010-2013 (LANJUTAN)

TAHUN

KABUPATEN/KOTA

Y

��

2013

_LABURA

75,70

292.435.766 3.800,37

2010

_NIRA

67,75

31.001.072 490,12

2011

_NIRA

68,18

94.492.873 522,87

2012

_NIRA

68,71

107.448.009 553,64

2013

_NIRA

69,39

184.356.213 588,25

2010

_NIBAR

66,46

31.561.295 254,10

2011

_NIBAR

67,10

116.297.428 271,27

2012

_NIBAR

67,59

106.213.801 284,65

2013

_NIBAR

67,91

161.067.997 301,20

2010

_SIBOLGA

75,08

44.807.887 740,04

2011

_SIBOLGA

75,50

89.963.707 777,72

2012

_SIBOLGA

75,73

90.900.187 819,31

2013

_SIBOLGA

76,19

87.060.355 866,83

2010

_TANJUNGBALAI

74,14

69.329.382 1.396,97

2011

_TANJUNGBALAI

74,72

92.005.733 1.464,56

2012

_TANJUNGBALAI

75,06

114.085.305 1.537,53

2013

_TANJUNGBALAI

75,44

108.800.289 1.607,03

2010

_PEMATANGSIANTAR

77,51

69.571.128 2.038,92

2011

_PEMATANGSIANTAR

77,93

73.017.225 2.161,82

2012

_PEMATANGSIANTAR

78,27

90.831.872 2.285,21

2013

_PEMATANGSIANTAR

78,62

134.009.853 2.403,10

2010

_TEBINGTINGGI

76,49

43.176.471 1.165,58

2011

_TEBINGTINGGI

76,91

93.702.904 1.243,37

2012

_TEBINGTINGGI

77,34

97.955.390 1.327,23

2013

_TEBINGTINGGI

77,96

160.860.325 1.419,00

2010

_MEDAN

77,36

423.443.461 35.822,22

2011

_MEDAN

77,81

681.884.041 38.576,23

2012

_MEDAN

78,25

558.428.738 41.519,32

2013

_MEDAN

78,62

630.802.959 43.303,96

2010

_BINJAI

76,41

53.073.129 2.020,90

2011

_BINJAI

76,88

131.939.896 2.147,82

2012

_BINJAI

77,36

158.209.028 2.284,05

2013

_BINJAI

77,79

133.102.683 2.426,09

2010

_PASID

75,21

27.867.290 936,05

2011

_PASID

75,58

75.776.374 991,12

2012

_PASID

76,04

98.758.765 1.052,83

2013

_PASID

76,31

117.216.919 1.118,07

2010

_GUNUNGSITOLI

71,67

16.833.468 867,23

2011

_GUNUNGSITOLI

72,21

136.449.472 924,07

2012

_GUNUNGSITOLI

72,61

149.728.920 982,53

2013

_GUNUNGSITOLI

72,99

165.703.391 1.044,89

Catatan: Y(Persen)

��

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(MiliarRupiah)

(4)

65

LAMPIRAN2.

HASIL REGRESI

FIXEDEFFECTMODEL

_(FEM)

DependentVariable:LIPM?

Variable Coefficient Std.Error t-Statistic Prob.

C 1.541709 0.006219 247.9070 0.0000

LABOM? 0.000930 0.000456 2.038532 0.0442

LGRWT? 0.096567 0.002675 36.10040 0.0000

FixedEffects(Cross)

R-squared 0.999237 Meandependent var 2.623268

AdjustedR-squared 0.998970 S.D. dependent var 1.124484

S.E.ofregression 0.000795 Sum squaredresid 6.12E-05

F-statistic 3738.016 Durbin-Watsonstat 1.521563

(5)

UnweightedStatistics

Sumsquaredresid 7.13E-05 Durbin-Watsonstat 1.186461

LAMPIRAN3.

C 1.605495 0.008319 192.9934 0.0000

LABOM? 0.005613 0.000605 9.277917 0.0000

LGRWT? 0.065667 0.003248 20.21792 0.0000

(6)

67

Cross-sectionrandom 0.013340 0.9961

Idiosyncraticrandom 0.000839 0.0039

WeightedStatistics

S.E.ofregression 0.001288 Sum squaredresid 0.000214

F-statistic 327.7396 Durbin-Watsonstat 0.871818

Prob(F-statistic) 0.000000

UnweightedStatistics

R-squared -1.786951 Meandependent var 1.867461

Sumsquaredresid 0.098945 Durbin-Watsonstat 0.001886

LAMPIRAN4.

Statistic Chi-Sq.d.f. Prob.

Cross-sectionrandom 177.078622 2 0.0000

Cross-sectionrandomeffects test comparisons:

Variable Fixed Random Var(Diff.) Prob.

LABOM? 0.001210 0.005613 0.000000 0.0000

LGRWT? 0.100428 0.065667 0.000007 0.0000

Cross-sectionrandomeffects testequation:

C 1.526718 0.010017 152.4105 0.0000

LABOM? 0.001210 0.000694 1.742289 0.0846

LGRWT? 0.100428 0.004207 23.87266 0.0000

Effects Specification

Cross-sectionfixed(dummyvariables)

S.E.ofregression 0.000839 Akaikeinfocriterion -11.10649

Sumsquaredresid 6.83E-05 Schwarz criterion -10.34211

(7)

F-statistic

Prob(F-statistic)

1480.521 Durbin-Watson stat

0.000000

(8)

69

LAMPIRAN5.

BELANJAMODAL TANAH KABUPATEN/KOTADIPROVINSISUMATERA

UTARAPERIODE 2010-2013 (RUPIAH)

No.

_{Kabupaten/Kota}

2010

2011

2012

2013

1. _Nias

0 0 0 0

2. _{MandailingNatal}

553.381.000 0 24.320.000 1.900.000.000

3. _{TapanuliSelatan}

₀ _225.000.000 _600.000.000 _320.000.000

4. _{Tapanuli Tengah}

_558.586.800 _356.663.200 _565.198.000 _{2.855.830.800}

5. _{TapanuliUtara}

25.370.900 240.658.000 42.000.000 0

6. _TobaSamosir

₀ _199.610.000 _527.357.000 _300.000.000

7. _LabuhanBatu

_43.100.000 _75.000.000 ₀ ₀

8. _Asahan

441.219.616 399.700.000 8.084.113.530 0

9. Simalungun

76.270.000 13.882.068.000 14.753.861.500 0

10. Dairi

40.000.000 0 1.381.683.000 485.200.000

11. Karo

0 0 147.500.000 0

12. DeliSerdang

0 664.027.000 176.644.000 94.900.000

13. Langkat

1.617.556.458 1.365.875.000 586.500.000 1.154.780.500

14. Nias Selatan

0 5.996.424.152 35.634.232.725 273.966.500

15. Humbang Hasundutan

0 2.206.473.703 320.511.727 1.237.786.169

16. Pakpak Bharat

1.215.000.000 2.114.881.100 2.240.375.200 2.597.494.085

17. Samosir

271.000.000 2.397.611.177 1.076.220.994 1.350.924.478

18. Serdang Bedagai

0 0 0 0

19. Batu Bara

0 231.893.600 160.590.000 1.338.313.000

20. Padang LawasUtara

428.982.000 2.197.938.000 3.130.071.900 0

21. Padang Lawas

0 8.116.479.500 4.788.892.050 0

22. Labuhanbatu Selatan

100.000.000 4.131.104.000 298.900.000 4.272.733.375

23. Labuanbatu Utara

0 962.869.500 511.550.000 0

24. Nias Utara

0 0 0 0

25. NiasBarat

0 0 0 0

26. Sibolga

139.680.000 3.326.945.000 7.798.744.000 20.300.000

27. Tanjungbalai

1.917.859.600 1.045.421.600 854.073.000 49.700.000

28. Pematangsiantar

0 317.693.000 136.848.000 176.800.000

29. TebingTinggi

379.995.000 593.825.000 1.124.514.000 1.969.555.500

30. Medan

7.667.845.050 4.671.130.200 22.039.829.012 8.494.139.667

31. Binjai

297.640.000 341.737.400 6.310.000.000 142.600.000

32. Padangsidimpuan

0 148.260.700 0 349.782.300

33. Gunungsitoli

0 7.408.717.500 12.399.971.300 6.588.821.000

TotalBMTanahKab/Kota 15.773.486.424 63.618.006.332 125.714.500.938 35.973.627.374

(9)

LAMPIRAN6.

BELANJAMODAL PERALATANDANMESINKABUPATEN/KOTADIPROVINSI

SUMATERAUTARAPERIODE 2010-2013 (RUPIAH)

No.

_{Kabupaten/Kota}

2010

2011

2012

2013

1. _Nias

20.103.617.620 26.650.740.535 23.984.965.066 22.130.988.203

2. _{MandailingNatal}

19.374.920.127 33.528.673.233 25.981.835.356 25.270.158.176

3. _{TapanuliSelatan}

_{11.629.160.684} _{18.033.479.404} _{33.569.669.715} _{56.825.666.500}

4. _{Tapanuli Tengah}

_{15.438.324.700} _{28.934.165.500} _{56.511.997.279} _{66.010.659.767}

5. _{TapanuliUtara}

27.097.094.353 34.089.238.954 34.550.588.425 27.309.652.040

6. _TobaSamosir

_{14.748.421.500} _{30.273.366.033} _52.940.000 _{28.955.877.162}

7. _LabuhanBatu

₀ _{26.398.823.828} _{36.366.292.670} _{37.914.202.934}

8. Asahan

22.209.542.102 35.331.869.744 31.729.998.954 37.915.941.218

9. _Simalungun

16.055.354.605 35.257.894.037 33.311.017.396 34.115.915.749

10. Dairi

14.266.351.975 18.369.731.813 17.698.067.274 27.658.852.987

11. Karo

0 27.015.089.987 26.022.370.753 33.543.959.757

12. DeliSerdang

19.607.132.490 40.690.832.750 50.373.445.267 36.602.984.523

13. Langkat

30.213.087.611 46.417.674.004 35.693.133.990 28.306.367.497

14. Nias Selatan

0 26.811.061.101 39.584.759.655 36.095.385.963

15. Humbang Hasundutan

12.369.220.930 13.036.239.154 11.296.184.603 25.187.165.543

16. Pakpak Bharat

11.966.994.086 23.277.096.271 14.456.419.046 11.838.787.145

17. Samosir

11.957.863.400 26.267.502.328 16.779.449.891 11.240.188.093

18. Serdang Bedagai

10.422.853.370 21.975.011.991 30.567.505.340 44.334.800.669

19. Batu Bara

0 36.478.102.637 33.768.705.316 37.702.423.960

20. Padang LawasUtara

27.398.171.985 28.391.173.579 26.633.759.272 12.926.842.898

21. Padang Lawas

0 11.824.703.707 14.093.183.416 20.839.729.427

22. Labuhanbatu Selatan

30.292.018.901 34.461.217.051 27.224.081.647 45.083.859.155

23. Labuanbatu Utara

0 51.257.790.940 37.532.056.944 38.906.072.737

24. Nias Utara

0 21.721.998.130 16.621.651.478 22.997.469.608

25. NiasBarat

0 29.534.888.962 12.034.339.404 17.670.847.977

26. Sibolga

13.394.522.950 23.479.032.435 37.546.991.548 24.198.186.231

27. Tanjungbalai

16.279.323.932 24.808.835.586 32.044.785.150 30.171.196.185

28. Pematangsiantar

15.376.710.039 21.900.797.064 19.325.410.756 23.233.668.200

29. TebingTinggi

5.710.383.850 22.366.613.645 27.325.239.565 33.609.727.118

30. Medan

114.160.323.532 165.467.046.385 120.762.711.607 99.416.886.349

31. Binjai

15.688.441.331 38.046.398.636 60.117.172.271 58.006.494.045

32. Padangsidimpuan

12.634.394.452 11.049.826.721 16.325.420.833 35.337.729.298

33. Gunungsitoli

0 23.187.212.359 13.814.625.193 17.626.392.658

TotalBMPeralatan&Mesin 508.394.230.525 1.056.334.128.504 1.013.700.775.080 1.108.985.079.772

(10)

71

LAMPIRAN7.

BELANJAMODALGEDUNGDANBANGUNANKABUPATEN/KOTA DI

PROVINSISUMATERA UTARAPERIODE 2010-2013 (RUPIAH)

No.

_{Kabupaten/Kota}

2010

2011

2012

2013

1. Nias

0 40.904.447.302 51.244.242.905 50.235.415.273

2. _{MandailingNatal}

35.298.590.828 28.034.645.263 50.648.193.800 42.579.940.319

3. _{TapanuliSelatan}

_{31.881.372.590} _{26.030.928.550} _{49.857.390.990} _{67.789.347.300}

4. _{Tapanuli Tengah}

_{16.157.117.923} _{26.309.198.802} _{16.350.252.378} _{77.041.326.707}

5. _{TapanuliUtara}

23.331.461.880 69.822.709.710 63.057.300.332 78.828.688.975

6. _TobaSamosir

_{20.228.004.900} _{6.800.924.000} _{28.332.324.900} _{13.892.205.420}

7. _LabuhanBatu

₀ _{28.787.803.234} _{84.039.549.756} _{64.746.556.368}

8. _Asahan

22.600.830.813 42.563.350.136 40.722.724.835 92.801.115.990

9. _Simalungun

35.969.281.798 25.669.225.892 117.423.366.135 90.535.834.855

10. Dairi

17.589.905.500 18.948.537.606 24.141.213.654 40.224.196.911

11. _Karo

0 33.335.181.245 36.687.381.795 26.158.774.034

12. _DeliSerdang

56.486.545.609 59.858.690.216 84.863.175.548 71.336.026.275

13. _Langkat

13.346.001.450 19.462.391.152 54.913.611.479 49.268.986.300

14. _{Nias Selatan}

0 31.392.160.454 83.399.181.174 87.224.034.578

15. Humbang Hasundutan

19.776.096.579 12.092.947.752 25.534.882.940 34.828.351.695

16. _{Pakpak Bharat}

_{17.090.674.366} _{11.284.429.503} _{19.596.595.241} _{47.362.615.864}

17. _Samosir

18.358.122.920 25.035.388.680 21.035.568.248 23.880.532.538

18. _{Serdang Bedagai}

7.326.789.400 25.419.123.410 67.509.726.256 85.644.965.989

19. _{Batu Bara}

0 55.378.361.783 67.639.755.131 49.435.587.348

20. _{Padang LawasUtara}

27.583.483.590 47.305.329.060 92.321.238.136 89.128.287.625

21. _{Padang Lawas}

0 52.060.335.568 28.776.397.265 45.321.047.550

22. _{Labuhanbatu Selatan}

22.669.951.227 33.534.927.900 28.666.242.000 95.536.461.050

23. Labuanbatu Utara

0 22.645.310.900 56.678.306.904 70.867.777.910

24. _{Nias Utara}

0 36.610.420.608 43.563.799.003 59.101.378.922

25. NiasBarat

0 30.252.095.546 35.275.359.082 66.284.170.142

26. _Sibolga

13.188.826.060 23.836.467.640 30.621.114.324 31.414.629.650

27. _Tanjungbalai

27.369.954.400 21.280.325.595 21.214.328.875 28.037.616.360

28. Pematangsiantar

5.752.395.146 17.711.528.150 9.397.383.030 51.504.563.085

29. _TebingTinggi

9.346.047.850 24.340.889.792 29.994.858.541 55.272.957.289

30. _Medan

68.188.126.705 119.580.238.233 135.034.546.963 207.509.235.619

31. _Binjai

_{12.286.433.208} _{14.399.913.286} _{24.479.131.100} _{17.985.628.850}

32. _{Padangsidimpuan}

_{8.242.945.000} _{40.731.478.402} _{26.884.927.891} _{31.851.192.450}

33. _Gunungsitoli

0 42.383.234.131 30.504.860.105 44.165.053.339

TotalBM Gedung&Bangunan

530.068.959.742 1.113.802.939.501 1.580.408.930.716

1.987.794.502.580

(11)

LAMPIRAN8.

BELANJAMODAL JALAN, IRIGASIDANJARINGANKABUPATEN/KOTA DI

PROVINSISUMATERA UTARAPERIODE 2010-2013 (RUPIAH)

No.

_{Kabupaten/Kota}

2010

2011

2012

2013

1. _Nias

0 66.515.941.981 72.381.747.988 100.989.540.623

2. _{MandailingNatal}

38.684.687.413 22.704.419.711 55.750.651.494 69.531.854.945

3. _{TapanuliSelatan}

_{60.833.250.441} _{73.474.400.300} _{109.949.384.059} _{141.152.845.901}

4. _{Tapanuli Tengah}

_{28.243.144.561} _{37.875.226.477} _{80.709.675.936} _{108.668.637.211}

5. _{TapanuliUtara}

44.713.869.050 73.946.602.971 73.341.294.410 99.654.850.791

6. _TobaSamosir

_{60.355.336.300} _{62.066.060.400} _{74.727.521.150} _{82.328.060.343}

7. _LabuhanBatu

₀ _{52.312.277.574} _{81.878.055.006} _{122.666.547.702}

8. _Asahan

52.321.358.084 75.301.019.769 171.391.829.807 138.920.016.484

9. Simalungun

96.245.235.343 49.535.654.148 131.167.550.837 104.893.443.317

10. _Dairi

40.634.746.235 33.781.098.047 54.361.332.900 65.522.020.626

11. _Karo

0 53.870.094.972 87.309.973.362 185.343.546.805

12. _DeliSerdang

126.662.444.165 181.623.571.718 194.736.184.775 243.672.803.352

13. _Langkat

71.139.017.660 38.927.511.888 159.302.787.681 227.916.933.856

14. Nias Selatan

0 31.004.707.463 34.341.796.945 84.458.615.523

15. _{Humbang Hasundutan}

50.046.504.191 46.933.957.083 86.150.878.163 122.847.578.603

16. _{Pakpak Bharat}

_{22.224.555.650} _{76.322.176.334} _{30.977.956.066} _{84.990.883.435}

17. _Samosir

51.538.643.700 53.035.736.658 44.352.300.220 121.808.628.065

18. _{Serdang Bedagai}

98.451.399.150 62.435.978.295 49.742.662.300 117.161.738.670

19. _{Batu Bara}

0 37.146.999.890 66.651.323.354 116.289.970.457

20. _{Padang LawasUtara}

24.988.393.850 77.879.018.250 110.147.123.087 90.353.930.930

21. _{Padang Lawas}

0 49.081.773.176 62.916.951.050 68.867.877.780

22. _{Labuhanbatu Selatan}

41.503.200.850 65.251.959.308 88.485.885.599 189.383.157.721

23. Labuanbatu Utara

0 63.060.509.111 155.023.891.821 180.770.802.742

24. _{Nias Utara}

0 35.761.120.381 47.162.734.400 101.817.562.117

25. _NiasBarat

0 52.030.865.072 58.624.950.348 76.244.140.933

26. _Sibolga

15.726.056.392 36.336.685.314 14.427.550.275 30.611.868.449

27. Tanjungbalai

23.607.575.163 44.648.660.104 54.592.679.728 50.224.459.087

28. _{Pematangsiantar}

47.745.366.246 27.106.439.550 58.393.103.930 58.881.577.317

29. _TebingTinggi

27.597.850.000 39.670.932.630 37.424.287.230 67.583.239.000

30. Medan

215.755.359.290 381.751.393.285 275.340.140.025 312.285.027.580

31. _Binjai

_{24.637.626.805} _{64.553.532.466} _{57.947.294.140} _56798582929

32. _{Padangsidimpuan}

_{6.598.810.250} _{23.713.504.370} _{55.437.821.615} _{49.357.927.650}

33. Gunungsitoli

0 55.396.976.552 85.796.956.091 97.260.020.930

TotalBMJln,Irigasi, Jaringan

1.270.254.430.789 2.145.056.805.248 2.820.946.275.792

3.769.258.691.874

(12)

73

LAMPIRAN9.

BELANJAMODAL FISIKLAINNYAKABUPATEN/KOTADIPROVINSI

SUMATERAUTARAPERIODE 2010-2013 (RUPIAH)

No.

_{Kabupaten/Kota}

2010

2011

2012

2013

1. _Nias

0 9.980.352.509 5.493.979.006 73.355.000

2. _{MandailingNatal}

12.211.627.935 3.950.381.900 641.748.241 2.344.246.626

3. _{TapanuliSelatan}

_{4.284.847.000} _{20.071.954.723} _217.269.600 _{1.366.412.978}

4. _{Tapanuli Tengah}

_{9.419.347.000} _{6.207.967.972} _62.674.740 _{4.016.982.550}

5. _{TapanuliUtara}

598.128.254 10.044.397.940 516.987.045 1.102.330.810

6. _TobaSamosir

_21.345.000 _{5.212.740.166} _{1.502.489.800} _100.800.000

7. _LabuhanBatu

₀ _{7.879.902.900} _{1.839.032.000} _{1.366.491.696}

8. _Asahan

432.446.980 25.642.474.164 7.298.688.500 2.116.060.700

9. Simalungun

578.179.375 7.757.590.570 18.235.742.247 4.803.271.461

10. Dairi

8.639.554.787 3.502.844.440 401.984.875 4.969.591.541

11. Karo

0 14.227.548.445 3.028.286.060 312.428.649

12. DeliSerdang

245.376.500 31.908.849.700 4.104.923.550 627.594.600

13. Langkat

1.077.243.500 12.866.621.575 4.556.557.300 1.565.086.800

14. Nias Selatan

0 1.010.211.872 9.793.589.046 639.795.000

15. Humbang Hasundutan

418.671.900 4.459.140.328 1.190.485.365 6.766.373.127

16. Pakpak Bharat

411.250.200 489.627.000 2.967.127.830 1.196.852.850

17. Samosir

422.784.300 12.959.721.406 2.180.125.000 4.159.457.093

18. Serdang Bedagai

307.417.565 14.301.571.300 892.687.377 3.480.242.554

19. Batu Bara

0 9.244.574.744 522.029.700 437.002.050

20. Padang LawasUtara

5.912.960.000 5.691.585.500 685.942.000 1.016.779.100

21. Padang Lawas

0 9.042.528.296 6.278.438.180 2.268.971.640

22. Labuhanbatu Selatan

4.240.032.500 8.797.542.320 525.412.473 790.406.050

23. Labuanbatu Utara

0 3.095.655.500 347.610.000 1.891.113.000

24. Nias Utara

0 399.333.900 99.824.000 439.802.820

25. NiasBarat

0 4.479.578.000 279.152.100 868.838.300

26. Sibolga

2.358.802.000 2.984.576.276 505.786.800 815.371.075

27. Tanjungbalai

154.669.000 222.490.000 5.379.438.649 317.317.100

28. Pematangsiantar

696.656.996 5.980.767.500 3.579.126.395 213.244.200

29. TebingTinggi

142.194.200 6.730.642.850 2.086.490.150 2.424.845.850

30. Medan

17.671.806.869 10.414.233.100 5.251.510.177 3.097.669.570

31. Binjai

162.987.000 14.598.314.188 9.355.430.592 169.377.300

32. Padangsidimpuan

391.139.740 133.304.000 110.595.000 320.287.100

33. Gunungsitoli

0 8.073.331.600 7.212.506.773 63.103.000

TotalBMFisiklainnya _{70.799.468.601} _{282.362.356.684} _{107.143.670.571} _{56.141.502.190}