LAMPIRAN 1
LAPORAN APBD BELANJA MODAL 2010-2014 (Dalam Jutaan Rupiah)
NO KABUPATEN /KOTA BELANJA MODAL
Lampiran 2
Pemilihan Sampel Penelitian
NO
Kabupaten/Kota
Kriteria Sample
Sample
Lampiran 3
LAPORAN KINERJA KEUANGAN 2010-2014
No KABUPATEN /KOTA
RASIO EFEKTIVITAS
2010
2011
2012
2013
2014
1 Kab. Asahan
110.1398 116.6603 118.8415 99.3597 154.6896
2 Kab. Dairi
217.9780 121.8491 101.9699 80.1998 219.9868
3 Kab. Deli Serdang
104.0197 71.2321 76.5726 70.6124 76.5681
4 Kab. Langkat
96.6580 89.3987 218.0212 94.9965 93.8564
5 Kab. Mandailing Natal
94.8964 110.1040 47.2755 100.1386 88.2380
6 Kab. Simalungun
116.7565 72.7964 54.1544 153.6210 87.6272
7 Kab. Tapanuli Selatan
91.2564 150.7212 100.2398 108.0094 123.7337
8 Kab. Tapanuli Utara
164.7065 266.5804 237.8731 210.0531 172.1932
9 Kab. Toba Samosir
80.7177 117.3371 87.4689 104.1879 111.1281
10 Kota Binjai
80.9777 80.1077 136.9510 106.5734 1,047,432
11 Kota Medan
120.9756 119.9245 80.9984 68.5796 91.3280
12 Kota Pematang Siantar
107.5725 102.6232 83.1473 85.6699 156.5156
13 Kota Sibolga
90.8042 121.4293 126.5308 96.3088 146.1287
14 Kota Tanjung Balai
136.6912 122.3200 86.9628 99.6441 166.4884
15 Kota Tebing Tinggi
148.9173 11.9625 163.5543 146.6655 156.9496
16 Kota Padang Sidempuan
90.1358 108.6560 101.9990 83.0203 138.3196
17 Kab. Humbang Hasundutan
70.4569 70.5437 166.6077 115.9074 109.3920
18 Kab. Samosir
56.2684 69.0456 124.1555 133.2516 155.0035
19 Kab. Labuhan Batu Selatan
160.5369 169.9094 101.3403 20.4945 102.1074
Lampiran 4
LAPORAN KINERJA KEUANGAN 2010-2014
No KABUPATEN /KOTA
RASIO KEMANDIRIAN
2010
2011
2012
2013
2014
1 Kab. Asahan 3.6038 3.7744 3.6446 4.4668 5.1668
2 Kab. Dairi 3.9407 3.2154 3.2963 4.1619 3.3810
3 Kab. Deli Serdang 9.2204 13.1615 15.6980 15.6629 20.0698
4 Kab. Langkat 3.1526 3.1158 9.3751 4.2111 6.8409
5 Kab. Mandailing Natal 1.9800 4.0308 2.6881 5.4728 5.9011
6 Kab. Simalungun 4.6629 3.9443 4.3915 6.6691 5.7020
7 Kab. Tapanuli Selatan 5.8909 8.8044 7.7680 8.5444 8.7309
8 Kab. Tapanuli Utara 2.7380 5.3332 4.6884 4.4535 4.5360
9 Kab. Toba Samosir 2.6183 2.9031 2.5214 2.7612 3.3999
10 Kota Binjai 4.2603 4.5672 6.9913 6.9105 8.4856
11 Kota Medan 28.4535 36.2192 38.2702 36.9196 35.0483
12 Kota Pematang Siantar 5.3717 7.9225 7.4588 8.3921 7.5257
13 Kota Sibolga 5.1150 5.6129 6.4913 6.3680 6.4218
14 Kota Tanjung Balai 7.1021 6.9419 5.9463 5.8793 6.1014
15 Kota Tebing Tinggi 7.5789 7.9604 9.8177 8.9224 9.1634
16 Kota Padang Sidempuan 3.8868 4.4994 4.3706 5.6917 7.2141
17 Kab. Humbang Hasundutan 2.4483 2.7713 3.2468 2.8086 4.1047
18 Kab. Samosir 3.4145 3.4145 3.8996 5.0324 3.9624
Lampiran 5
LAPORAN KINERJA KEUANGAN 2010-2014
No KABUPATEN /KOTA
5 Kab. Mandailing Natal
2.8843 3.5112 2.4346 3.6134 3.2980
6 Kab. Simalungun
2.3415 2.8642 3.0236 2.3652 2.2143
7 Kab. Tapanuli Selatan
1.9331 1.6204 1.5745 1.2913 1.2873
12 Kota Pematang Siantar
3.7779 3.8500 3.9833 3.9791 3.7574
13 Kota Sibolga
3.2438 2.9781 3.2961 3.3338 3.6997
14 Kota Tanjung Balai
3.1246 3.0785 3.3030 2.8332 3.3526
15 Kota Tebing Tinggi
2.9367 2.3407 1.7398 1.9102 2.5331
16 Kota Padang Sidempuan
3.4820 3.1884 3.1377 34,479 3.8604
17 Kab. Humbang Hasundutan
2.4662 2.0998 2.3315 2.3759 4.0064
18 Kab. Samosir
3.0893 3.1111 3.2187 2.8671 3.4539
19 Kab. Labuhan Batu Selatan
1.2909 3.1479 2.5844 3.2529 3.7715
Lampiran 6
LAPORAN APBD PENDAPATAN ASLI DAERAH (PAD) 2010-2014
(Dalam Jutaan Rupiah)
NO KABUPATEN /KOTA PENDAPATAN ASLI DAERAH
2010 2011 2012 2013 2014
LAMPIRAN 7
Hasil Output Pengolahan Data Menggunakan SPSS 17
Descriptive Statistics
N Minimum Maximum Mean Std. Deviation
Efektivitas 95 47.28 266.58 117.6077 42.27113 Kemandirian 95 1.98 38.27 7.2512 7.25337 Efisiensi 95 1.23 4.81 3.0795 .85970 Belanja Modal 95 27.87 783.88 182.7927 140.30802 PAD 95 8.37 1384.25 106.0048 243.73393 Valid N (listwise) 95
One-Sample Kolmogorov-Smirnov Test
Unstandardized Residual
N 95
Normal Parametersa,,b Mean .0000000 Std. Deviation 82.54457606 Most Extreme Differences Absolute .129
Positive .129
Negative -.060
Kolmogorov-Smirnov Z 1.259
Asymp. Sig. (2-tailed) .084
Model Summaryb
Model R R Square
Adjusted R Square
Std. Error of the
Estimate Durbin-Watson
1 .809a .654 .642 83.89417 1.520 a. Predictors: (Constant), Efisiensi, Efektivitas, Kemandirian
b. Dependent Variable: Belanja Modal
ANOVAb
Model Sum of Squares df Mean Square F Sig.
1 Regression 1210036.906 3 403345.635 57.308 .000a
Residual 640479.061 91 7038.231
Total 1850515.968 94
a. Predictors: (Constant), Efisiensi, Efektivitas, Kemandirian b. Dependent Variable: Belanja Modal
Coefficientsa
Model
Unstandardized Coefficients
Standardized Coefficients
t Sig.
Collinearity Statistics
B Std. Error Beta Tolerance VIF
1 (Constant) 25.285 45.721 .553 .582
Efektivitas .216 .211 .065 1.021 .310 .939 1.065
Runs Test
Unstandardized Residual
Test Valuea -8.13814 Cases < Test Value 47 Cases >= Test Value 48
Total Cases 95
Number of Runs 40
Z -1.753
Asymp. Sig. (2-tailed) .080 a. Median
Coefficientsa
Model
Unstandardized Coefficients
Standardized Coefficients
t Sig. B Std. Error Beta
1 (Constant) 18.547 30.091 .616 .539
Efektivitas .123 .139 .094 .885 .379
Kemandirian 1.151 .843 .150 1.366 .175
Coefficientsa
Model
Unstandardized Coefficients
Standardized Coefficients
t Sig. B Std. Error Beta
1 (Constant) 23.836 7.214 3.304 .001
