Analisis Pengaruh Desentralisasi Fiskal terhadap Ketimpangan Pembangunan pada Kabupaten Kota di Provinsi Sumatera Utara

LAMPIRAN

Lampiran 1
Hasil Regression Model GLS FIXED EFFECT (FEM)
Dependent Variable: IW?
Method: Pooled EGLS (Cross-section weights)
Date: 11/20/15 Time: 06:25
Sample: 2010 2013
Included observations: 4
Cross-sections included: 33
Total pool (balanced) observations: 132
Linear estimation after one-step weighting matrix
Variable

Coefficient

Std. Error

t-Statistic

Prob.


C
LPAD?
LDP?
Fixed Effects (Cross)
_NIAS--C
_MANDAILING_NATAL-C
_TAPANULI_SELATAN-C
_TAPANULI_TENGAH-C
_TAPANULI_UTARA--C
_TOBA_SAMOSIR--C
_LABUHAN_BATU--C
_ASAHAN--C
_SIMALUNGUN--C
_DAIRI--C
_KARO--C
_DELI_SERDANG--C
_LANGKAT--C
_NIAS_SELATAN--C
_HUMBANG_HASUNDU

TAN--C
_PAKPAK_BHARAT--C
_SAMOSIR--C
_SERDANG_BEDAGAI-C
_BATUBARA--C
_PADANG_LAWAS_UT
ARA--C
_PADANG_LAWAS--C
_LABUHANBATU_SELA
TAN--C
_LABUHANBATU_UTA
RA--C
_NIAS_UTARA--C
_NIAS_BARAT--C
_SILBOGA--C
_TANJUNG_BALAI--C
_PEMATANG_SIANTAR

0.068873
0.001467

-0.002886

0.006136
0.000672
0.001172

11.22522
2.182215
-2.461927

0.0000
0.0315
0.0156

-0.008002
0.002513
-0.042218
0.021513
-0.021741
-0.012589

-0.048273
-0.036848
-0.033732
-0.051701
-0.009657
-0.023722
-0.053428
0.011064
-0.029918
-0.028565
-0.035762
-0.045826
0.214922
0.016123
0.019684
-0.005027
-0.008248
-0.007172
-0.008407
-0.040731

-0.034706
-0.032785

—C
_TEBING_TINGGI--C
_MEDAN--C
_BINJAI--C
_PADANG_SIDEMPUA
N--C
_GUNUNG_SITOLI--C

-0.046613
0.479817
-0.040850
-0.012060
-0.047054
Effects Specification

Cross-section fixed (dummy variables)
Weighted Statistics

R-squared
Adjusted R-squared
S.E. of regression
F-statistic
Prob(F-statistic)

0.999276
0.999022
0.003117
3936.030
0.000000

Mean dependent var
S.D. dependent var
Sum squared resid
Durbin-Watson stat

0.149511
0.139329
0.000942

1.376938

Unweighted Statistics
R-squared
Sum squared resid

0.999038
0.001184

Mean dependent var
Durbin-Watson stat

0.054718
1.673804

Lampiran 2
Hasil Regression Model GLS RENDOM EFFECT (REM)
Dependent Variable: IW?
Method: Pooled EGLS (Cross-section random effects)
Date: 11/20/15 Time: 06:33

Sample: 2010 2013
Included observations: 4
Cross-sections included: 33
Total pool (balanced) observations: 132
Swamy and Arora estimator of component variances
Variable

Coefficient

Std. Error

t-Statistic

Prob.

C
LPAD?
LDP?
Random Effects (Cross)
_NIAS--C

_MANDAILING_NATAL-C
_TAPANULI_SELATAN-C
_TAPANULI_TENGAH-C
_TAPANULI_UTARA--C
_TOBA_SAMOSIR--C
_LABUHAN_BATU--C
_ASAHAN--C
_SIMALUNGUN--C

0.093232
0.004995
-0.008708

0.041146
0.003127
0.006302

2.265890
1.597278
-1.381809


0.0251
0.1127
0.1694

-0.008996
0.003162
-0.043112
0.022019
-0.021281
-0.012091
-0.049036
-0.036346
-0.033278

_DAIRI--C
_KARO--C
_DELI_SERDANG--C
_LANGKAT--C
_NIAS_SELATAN--C

_HUMBANG_HASUNDU
TAN--C
_PAKPAK_BHARAT--C
_SAMOSIR--C
_SERDANG_BEDAGAI-C
_BATUBARA--C
_PADANG_LAWAS_UT
ARA--C
_PADANG_LAWAS--C
_LABUHANBATU_SELA
TAN--C
_LABUHANBATU_UTA
RA--C
_NIAS_UTARA--C
_NIAS_BARAT--C
_SILBOGA--C
_TANJUNG_BALAI--C
_PEMATANG_SIANTAR
--C
_TEBING_TINGGI--C
_MEDAN--C
_BINJAI--C
_PADANG_SIDEMPUA
N--C
_GUNUNG_SITOLI--C

-0.051333
-0.009721
-0.024722
-0.052651
0.011155
-0.029344
-0.027822
-0.036078
-0.045589
0.215403
0.016992
0.020160
-0.004786
-0.007604
-0.006158
-0.007038
-0.041525
-0.035660
-0.033596
-0.048087
0.476862
-0.041404
-0.012337
-0.046156
Effects Specification
S.D.

Cross-section random
Idiosyncratic random

0.088645
0.003475

Rho
0.9985
0.0015

Weighted Statistics
R-squared
Adjusted R-squared
S.E. of regression
F-statistic
Prob(F-statistic)

0.018576
0.003360
0.003565
1.220806
0.298377

Mean dependent var
S.D. dependent var
Sum squared resid
Durbin-Watson stat

0.001072
0.003571
0.001640
1.238486

Unweighted Statistics
R-squared
Sum squared resid

0.009242
1.218956

Mean dependent var
Durbin-Watson stat

0.054718
0.001666

Lampiran 3
Uji Hausman Test
Correlated Random Effects - Hausman Test
Pool: Untitled
Test cross-section random effects

Test Summary
Cross-section random

Chi-Sq.
Statistic

Chi-Sq. d.f.

Prob.

8.754117

2

0.0126

Random

Var(Diff.)

Prob.

0.004995
-0.008708

0.000000
0.000000

0.0161
0.3373

Cross-section random effects test comparisons:
Variable
LPAD?
LDP?

Fixed
0.004620
-0.008467

Cross-section random effects test equation:
Dependent Variable: IW?
Method: Panel Least Squares
Date: 11/20/15 Time: 06:33
Sample: 2010 2013
Included observations: 4
Cross-sections included: 33
Total pool (balanced) observations: 132
Variable

Coefficient

Std. Error

t-Statistic

Prob.

C
LPAD?
LDP?

0.093922
0.004620
-0.008467

0.038168
0.003131
0.006307

2.460726
1.475316
-1.342505

0.0156
0.1434
0.1826

Effects Specification
Cross-section fixed (dummy variables)
R-squared
Adjusted R-squared
S.E. of regression
Sum squared resid
Log likelihood
F-statistic
Prob(F-statistic)

0.999048
0.998714
0.003475
0.001172
580.4281
2993.260
0.000000

Mean dependent var
S.D. dependent var
Akaike info criterion
Schwarz criterion
Hannan-Quinn criter.
Durbin-Watson stat

0.054718
0.096911
-8.264062
-7.499683
-7.953454
1.725865

Lampiran 4
Data Realisasi Pendapatan Asli Daerah (PAD) Kabupaten/Kota di Provinsi
Sumatera Utara Tahun 2010
(000 Rupiah)
Kabupaten/Kota

Nias
Mandailing natal
Tapanuli Selatan
Tapanuli Tengah
Tapanuli Utara
Toba Samosir
Labuhan Batu
Asahan
Simalungun
Dairi
Karo
Deli Serdang
Langkat
Nias Selatan
Humbang Hasundutan
Pakpak Bharat
Samosir
Serdang Bedagai
Batubara
Padang Lawas Utara
Padang Lawas
Labuhanbatu Selatan
Labuhanbatu Utara
Nias Utara
Nias Barat
Silboga
Tanjung Balai
Pematang Siantar
Tebing Tinggi
Medan
Binjai
Padang Sidempuan
Gunung Sitoli

PAD

Pajak
daerah

Retribusi
daerah

17,629,575
1,992,821
6,368,716
11,825,858
3,178,017
3,644,179
30,496,787
6,444,908
5,345,869
13,371,779
3,746,583
2,237,460
15,433,009
3,317,407
2,557,072
11,981,287
3,413,513
4,151,955
38,532,205 12,183,760 11,332,904
26,067,056
9,041,374
5,713,077
45,255,180 16,095,320
4,595,638
19,835,722
2,961,802
4,757,725
27,685,562 10,878,118
9,342,146
120,537,227 79,522,604 26,170,763
31,357,008 16,249,676
6,099,050
10,276,243
2,034,769
2,342,445
10,007,221
2,066,465
2,869,581
4,533,364
767,893
679,455
26,112,156
3,699,505
3,599,319
22,093,187 12,658,716
5,624,162
20,616,744
5,608,653
3,065,435
5,332,770
1,533,405
1,549,730
12,528,138
2,364,305
6,987,120
8,371,926
1,001,129
2,260,596
10,657,251
4,114,228
1,382,799
1,905,121
98,912
303,838
958,747
134,731
339,547
15,118,409
2,661,595
7,146,382
24,126,011
5,034,403
10,043,132
20,458,428
7,117,919
6,669,938
26,272,469
5,805,997
9,625,204
588,941,453 308,123,452 212,158,268
18,832,884 10,752,701
5,140,026
14,602,384
4,872,735
5,296,026
2,663,494
411,735
1,263,155

Hasil pengelolaan
kekayaan daerah
yang dipisahkan
4,411,813
2,595,821
17,712,171
4,912,097
4,009,384
2,345,010
10,782,051
5,153,400
10,083,889
2,688,324
2,094,483
10,262,488
3,720,027
592,438
2,612,590
670,738
505,515
996,314
996,314
2,881,071
2,844,591
1,675,413
5,152,937
9,526,994
3,333,549
-

Lain-lain
PAD yang sah
4,856,225
2,407,841
993,839
2,475,639
5,549,146
2,070,809
4,233,490
6,159,295
14,480,333
9,427,871
5,370,815
4,581,372
5,288,255
5,306,591
2,458,585
2,415,278
18,307,817
2,813,995
11,942,656
2,249,635
2,180,399
5,110,201
5,160,224
1,502,371
484,469
2,429,361
6,203,885
4,995,158
5,688,331
59,132,739
2,940,157
1,100,074
988,604

Lampiran 5
Data Realisasi Pendapatan Asli Daerah (PAD) Kabupaten/Kota di Provinsi
Sumatera Utara Tahun 2011
(000 Rupiah)
Kabupaten/Kota

Nias
Mandailing natal
Tapanuli Selatan
Tapanuli Tengah
Tapanuli Utara
Toba Samosir
Labuhan Batu
Asahan
Simalungun
Dairi
Karo
Deli Serdang
Langkat
Nias Selatan
Humbang Hasundutan
Pakpak Bharat
Samosir
Serdang Bedagai
Batubara
Padang Lawas Utara
Padang Lawas
Labuhanbatu Selatan
Labuhanbatu Utara
Nias Utara
Nias Barat
Silboga
Tanjung Balai
Pematang Siantar
Tebing Tinggi
Medan
Binjai
Padang Sidempuan
Gunung Sitoli

PAD

18,943,904
27,525,847
57,463,805
18,091,203
23,104,104
14,181,847
50,958,559
31,844,328
42,543,354
17,673,471
35,363,330
213,791,545
34,540,643
23,030,719
12,870,032
6,306,029
14,201,579
35,894,399
13,240,861
8,728,415
8,216,151
17,081,272
10,581,250
6,655,233
2,761,470
21,663,390
27,238,537
44,792,749
33,665,264
995,072,572
26,470,116
21,614,811
6,051,302

Pajak
daerah

Retribusi
daerah

Hasil pengelolaan Lain-lain PAD
kekayaan daerah
yang sah
yang dipisahkan
1,565,898
6,325,404
5,570,947
5,481,655
14,740,461
4,590,432
4,031,694
4,163,260
13,721,303
4,901,933
30,743,000
8,097,569
4,124,786
2,455,872
6,876,465
4,634,080
4,693,287
3,910,589
6,923,115
7,577,113
4,145,365
4,241,297
2,961,124
2,834,061
20,663,814 13,419,579
13,614,864
3,260,302
11,967,670
6,002,685
6,507,374
7,366,599
19,057,113
5,314,098
12,807,812
5,364,331
3,388,045
4,149,138
4,820,191
5,316,097
14,607,787
9,418,031
3,508,769
7,828,743
155,263,823 39,036,217
13,683,517
5,807,988
17,818,656
5,546,332
4,697,406
6,478,249
2,699,897
1,244,810
748,092
18,337,920
2,549,335
2,856,205
3,842,438
3,622,053
950,693
1,075,143
1,163,406
3,116,787
5,016,903
3,821,866
1,063,464
4,299,346
19,856,358 12,334,846
3,703,195
7,442,430
2,058,524
3,739,907
3,249,781
2,636,036
2,842,598
2,779,676
1,873,179
587,899
2,975,397
9,194,159
1,560,366
6,326,747
6,256,176
1,244,965
3,017,109
395,863
450,389
5,808,981
379,872
386,427
1,995,171
4,748,285
8,155,367
4,900,510
3,859,228
6,912,965
9,780,359
4,932,946
5,612,267
16,023,824 18,467,038
6,465,392
3,836,495
9,938,710
5,387,676
2,867,276
15,471,602
609,379,336 236,694,879
11,727,356
137,271,001
14,997,429
6,666,202
12,000
4,794,485
7,016,246
6,671,579
5,872,664
2,054,322
1,833,359
1,361,000
2,856,943

Lampiran 6
Data Realisasi Pendapatan Asli Daerah (PAD) Kabupaten/Kota di Provinsi
Sumatera Utara Tahun 2012
(000 Rupiah)
Kabupaten/Kota
PAD
Pajak
Retribusi
Hasil pengelolaan
Lain-lain
daerah
daerah
kekayaan daerah PAD yang sah
yang dipisahkan
Nias
30,531,670
3,166,712
15,249,157
5,439,263
6,676,538
Mandailing natal
21,274,113
4,155,813
6,202,572
4,414,597
6,501,131
Tapanuli Selatan
56,160,143
11,209,186
6,557,772
32,448,268
5,944,917
Tapanuli Tengah
21,136,802
5,278,615
3,890,373
7,537,967
4,429,847
Tapanuli Utara
20,974,585
5,097,600
3,355,046
6,611,170
5,910,769
Toba Samosir
16,542,682
3,540,440
7,006,386
2,640,029
3,355,827
Labuhan Batu
59,439,168
16,768,837
18,016,506
11,868,984
12,784,841
Asahan
37,894,588
14,875,588
7,123,432
6,625,788
9,270,051
Simalungun
61,246,499
22,685,500
14,351,305
12,784,500
11,425,194
Dairi
20,911,510
4,797,798
7,554,581
5,180,652
3,378,479
Karo
41,242,973
17,041,195
15,760,990
3,157,200
5,283,588
Deli Serdang
291,017,501
208,448,818 63,739,185
13,369,638
5,459,860
Langkat
129,242,580
34,629,637
7,100,208
4,086,051
83,426,684
Nias Selatan
12,146,969
4,171,240
2,672,906
866,311
4,436,512
Humbang Hasundutan
17,901,927
2,252,182
6,095,731
3,478,096
6,075,918
Pakpak Bharat
6,353,112
1,278,626
1,410,958
1,123,245
2,540,283
Samosir
17,459,630
3,663,739
7,576,136
1,556,240
4,663,515
Serdang Bedagai
39,274,570
17,985,352
17,273,636
4,015,582
Batubara
16,558,177
10,048,529
2,089,662
4,419,986
Padang Lawas Utara
12,798,138
4,188,193
5,401,952
256,417
2,951,576
Padang Lawas
9,881,176
2,478,093
1,911,937
3,591,395
1,899,751
Labuhanbatu Selatan
18,976,643
7,947,384
1,861,856
9,167,403
Labuhanbatu Utara
18,971,116
7,339,420
6,384,099
5,247,597
Nias Utara
6,707,989
953,295
425,791
5,328,903
Nias Barat
4,067,651
919,254
420,142
2,728,255
Silboga
26,698,353
3,955,819
13,643,688
5,396,030
3,702,816
Tanjung Balai
27,676,094
7,371,874
10,926,955
4,787,429
4,589,836
Pematang Siantar
49,915,366
19,169,514
20,595,630
6,770,463
3,379,759
Tebing Tinggi
47,330,984
11,715,706
4,753,594
8,782,332
22,079,352
Medan
1,147,901,461 892,674,245 127,839,652
9,780,306
117,607,258
Binjai
48,178,079
32,801,101
6,854,206
13,965
8,508,807
Padang Sidempuan
23,682,308
7,606,694
7,217,325
6,043,579
2,814,710
Gunung Sitoli
9,329,679
4,223,361
234,816
4,871,502

Lampiran 7
Data Realisasi Pendapatan Asli Daerah (PAD) Kabupaten/Kota di Provinsi
Sumatera Utara Tahun 2013
(000 Rupiah)
Kabupaten/Kota
PAD
Pajak
Retribusi
Hasil pengelolaan Lain-lain PAD
daerah
daerah
kekayaan daerah
yang sah
yang dipisahkan
Nias
44,726,141
4,830,739
23,417,070
7,843,362
8,634,970
Mandailing natal
47,665,840
23,366,033
11,082,004
6,769,605
6,448,199
Tapanuli Selatan
69,220,483
9,685,279
8,193,290
45,513,681
5,828,233
Tapanuli Tengah
23,210,742
6,485,491
3,946,308
5,129,875
603,803,915
Tapanuli Utara
37,952,078
6,022,334
17,636,232
7,195,245
7,098,267
Toba Samosir
19,803,160
4,188,272
7,642,558
3,065,458
4,906,872
Labuhan Batu
49,784,550
28,479,807
5,399,338
11,001,693
4,903,712
Asahan
53,691,706
20,296,778
8,583,129
7,209,919
17,601,880
Simalungun
97,914,776
32,401,864
13,916,732
13,969,714
37,626,466
Dairi
29,933,428
4,792,981
14,114,120
6,259,974
4,766,353
Karo
46,342,694
18,101,033
18,822,629
2,701,110
6,717,922
Deli Serdang
328,348,147 253,251,665 52,020,241
13,960,019
9,116,222
Langkat
65,521,499
27,682,022
23,953,910
4,637,997
9,247,570
Nias Selatan
75,541,198
10,794,743
36,319,166
2,755,458
25,671,831
Humbang Hasundutan
17,632,874
3,080,078
5,298,902
3,562,162
5,691,733
Pakpak Bharat
9,080,677
1,392,982
2,670,737
1,260,767
3,756,191
Samosir
26,661,345
5,893,394
9,395,054
1,614,101
9,758,796
Serdang Bedagai
50,371,733
26,216,776
18,698,686
5,456,271
Batubara
27,800,612
12,142,076
5,733,936
9,924,600
Padang Lawas Utara
15,804,225
5,894,591
5,915,197
465,308
3,529,129
Padang Lawas
23,129,957
5,301,436
8,679,296
3,960,755
5,188,470
Labuhanbatu Selatan
26,701,972
15,319,915
2,052,340
9,329,717
Labuhanbatu Utara
25,651,300
13,303,470
6,747,040
5,600,790
Nias Utara
8,857,119
1,690,890
516,573
6,649,656
Nias Barat
7,223,691
1,540,950
491,911
5,190,830
Silboga
29,457,629
6,162,323
13,480,244
5,845,111
3,969,951
Tanjung Balai
31,920,754
6,601,969
11,485,516
5,495,398
8,337,871
Pematang Siantar
61,357,963
27,274,948
21,556,193
7,006,291
5,520,531
Tebing Tinggi
53,199,538
14,314,343
6,011,010
9,497,314
23,376,871
Medan
1,206,169,709 881,346,719 188,459,795
9,503,606
126,859,589
Binjai
49,172,644
25,579,358
14,616,924
2,981,700
5,994,662
Padang Sidempuan
35,018,175
7,207,947
16,939,933
7,178,785
3,691,510
Gunung Sitoli
10,382,482
5,148,255
220,115
5,014,112

Lampiran 8
Data Realisasi Dana Perimbangan Kabupaten/Kota di Provinsi Sumatera Utara
Tahun 2010-2013
(000 Rupiah)
Kabupaten/Kota

2010

2011

2012

2013

Nias
Mandailing natal
Tapanuli Selatan
Tapanuli Tengah
Tapanuli Utara
Toba Samosir
Labuhan Batu
Asahan
Simalungun
Dairi
Karo
Deli Serdang
Langkat
Nias Selatan
Humbang Hasundutan
Pakpak Bharat
Samosir
Serdang Bedagai
Batubara
Padang Lawas Utara
Padang Lawas
Labuhanbatu Selatan
Labuhanbatu Utara
Nias Utara
Nias Barat
Silboga
Tanjung Balai
Pematang Siantar
Tebing Tinggi
Medan
Binjai
Padang Sidempuan
Gunung Sitoli

218,354,957
496,601,753
412,917,731
395,696,961
445,304,912
354,898,543
410,592,537
589,031,936
769,606,466
409,964,594
483,849,879
1,025,331,368
859,012,340
360,429,265
337,677,015
217,108,249
299,887,983
535,626,028
412,438,537
304,945,199
317,050,434
330,878,145
360,303,292
159,700,892
99,301,762
266,811,932
280,047,627
373,757,905
271,044,257
1,287,769,042
359,494,731
317,219,703
138,967,930

331,708,125
539,510,212
450,930,689
421,841,806
488,402,686
380,231,093
460,031,899
629,142,075
828,603,068
443,722,273
515,454,236
1,064,005,654
928,573,080
399,717,262
374,193,776
251,021,410
334,265,150
572,521,057
442,375,616
337,797,195
316,121,951
350,528,835
416,851,039
282,794,828
251,084,176
290,945,768
312,340,755
403,598,316
304,033,015
1,422,441,737
401,834,542
357,577,097
313,140,980

351,220,077
624,737,082
547,419,656
507,033,029
565,630,017
463,267,888
591,320,545
751,912,958
1,021,460,381
521,886,257
615,142,283
1,237,551,490
1,060,399,150
469,146,621
439,194,192
282,389,038
380,799,447
671,314,179
524,476,686
415,651,488
410,794,247
413,225,408
481,110,043
318,496,035
305,237,626
333,434,803
350,519,715
494,525,809
357,856,653
1,417,185,769
482,077,838
421,732,104
378,059,907

415,008,232
702,429,458
611,457,537
603,803,915
637,547,711
499,262,760
621,030,278
878,627,985
1,119,108,338
600,146,272
704,068,996
1,401,726,244
1,233,279,204
561,337,590
519,013,616
350,858,546
441,138,043
742,398,212
597,047,211
454,236,461
442,927,105
510,631,418
541,453,128
363,089,217
303,731,606
388,296,339
418,300,052
559,740,945
427,473,187
1,506,316,350
530,808,739
489,005,615
401,073,048

Lampiran 9
Data Realisasi Dana Bagi Hasil (DBH) Kabupaten/Kota di Provinsi Sumatera
Utara Tahun 2010-2013
(000 Rupiah)
Kabupaten/Kota
Nias
Mandailing natal
Tapanuli Selatan
Tapanuli Tengah
Tapanuli Utara
Toba Samosir
Labuhan Batu
Asahan
Simalungun
Dairi
Karo
Deli Serdang
Langkat
Nias Selatan
Humbang Hasundutan
Pakpak Bharat
Samosir
Serdang Bedagai
Batubara
Padang Lawas Utara
Padang Lawas
Labuhanbatu Selatan
Labuhanbatu Utara
Nias Utara
Nias Barat
Silboga
Tanjung Balai
Pematang Siantar
Tebing Tinggi
Medan
Binjai
Padang Sidempuan
Gunung Sitoli

2010
2011
13,416,720 11,547,453
39,988,057 35,665,219
36,684,559 30,544,943
30,439,386 25,810,212
28,011,295 25,788,562
27,499,490 18,543,977
50,228,338 46,785,533
61,444,329 54,953,826
62,942,551 58,432,376
28,986,092 27,204,216
34,621,589 31,448,670
146,599,783 108,270,209
137,445,207 137,812,564
25,365,467 26,603,219
28,573,493 29,155,800
24,717,204 23,950,836
17,876,677 15,653,056
54,058,531 48,610,349
31,943,330 27,290,974
30,532,403 30,498,573
33,176,146 26,608,460
51,794,132 48,172,886
33,928,084 36,821,725
12,352,730 11,053,338
8,641,414
9,607,604
21,459,791 19,786,320
18,617,691 16,617,287
27,006,468 26,289,467
25,179,050 19,998,086
374,026,590 274,493,582
41,126,573 39,788,888
26,428,985 23,994,090
12,694,065 10,622,292

2012
13,474,673
42,074,614
39,730,432
35,777,117
28,063,865
23,524,949
54,179,573
57,731,318
65,185,896
27,352,941
30,420,891
72,059,714
156,839,383
25,861,838
33,378,874
23,937,864
21,542,248
52,363,822
28,100,566
30,861,970
36,621,679
53,049,624
38,012,918
14,807,702
13,622,174
21,271,436
18,834,268
36,446,552
24,897,504
197,098,179
41,334,653
32,822,220
15,435,727

2013
13,934,683
38,094,758
39,793,149
29,538,847
29,306,490
29,934,067
50,834,309
65,080,517
60,525,757
26,543,641
30,126,518
59,103,519
169,455,342
37,170,194
27,314,424
23,253,685
22,829,863
45,267,322
37,134,469
29,970,452
40,194,094
56,839,085
35,305,108
12,634,625
9,931,903
20,314,798
20,662,436
26,225,846
22,603,351
174,054,637
33,599,444
25,797,109
13,248,309

Lampiran 10
Data Realisasi Dana Alokasi Umum (DAU) Kabupaten/Kota di Provinsi Sumatera
Utara Tahun 2010-2013
(000 Rupiah)
Kabupaten/Kota
Nias
Mandailing natal
Tapanuli Selatan
Tapanuli Tengah
Tapanuli Utara
Toba Samosir
Labuhan Batu
Asahan
Simalungun
Dairi
Karo
Deli Serdang
Langkat
Nias Selatan
Humbang Hasundutan
Pakpak Bharat
Samosir
Serdang Bedagai
Batubara
Padang Lawas Utara
Padang Lawas
Labuhanbatu Selatan
Labuhanbatu Utara
Nias Utara
Nias Barat
Silboga
Tanjung Balai
Pematang Siantar
Tebing Tinggi
Medan
Binjai
Padang Sidempuan
Gunung Sitoli

2010

2011

2012

2013

151,147,338 265,217,572
289,608,144
336,470,399
398,482,296 455,393,393
541,106,638
625,543,432
334,737,772 375,893,846
454,322,254
517,342,688
313,957,675 343,731,494
422,611,672
491,010,818
369,275,117 405,822,524
487,345,532
552,463,211
280,449,853 310,252,416
387,623,169
423,292,453
315,309,199 367,737,566
461,644,282
520,457,519
479,299,307 523,561,849
628,974,980
733,671,988
644,610,865 696,225,292
865,405,855
977,808,611
336,864,702 372,373,357
451,176,116
512,477,041
401,710,290 441,566,566
546,294,802
625,822,348
793,141,685 888,557,245 1,100,013,616 1,260,755,135
655,701,433 736,887,816
847,503,037
982,658,132
277,887,323 318,920,943
378,605,613
422,367,546
279,893,022 313,431,176
376,847,178
440,919,622
167,780,345 198,239,174
232,990,274
273,598,951
243,041,606 282,988,294
331,412,601
384,760,680
420,258,697 458,160,308
554,245,457
628,900,240
337,663,207 385,883,017
452,227,480
517,734,102
243,969,546 262,539,422
348,056,278
387,954,949
241,106,688 249,496,791
331,754,392
371,650,111
249,091,013 266,922,749
334,512,284
400,566,653
296,809,708 346,684,689
400,601,985
457,714,720
108,563,262 231,746,690
267,283,183
294,071,932
63,068,373
193,616,447
227,860,872
251,631,634
227,216,241 248,405,548
292,873,107
338,507,471
241,921,536 275,525,468
313,729,707
369,246,576
307,523,437 352,525,649
429,632,177
492,115,399
228,057,807 261,948,729
307,635,669
368,586,756
846,541,452 1,066,353,555 1,153,789,320 1,270,244,794
293,536,658 336,779,454
416,965,216
477,553,537
270,129,118 308,014,507
364,923,284
423,251,346
100,936,065 251,728,688
305,726,000
356,042,897

Lampiran 11
Data Realisasi Dana Alokasi Khusus (DAK) Kabupaten/Kota di Provinsi
Sumatera Utara Tahun 2010-2013
(000 Rupiah)
Kabupaten/Kota
2010
2011
2012
2013
Nias
Mandailing natal
Tapanuli Selatan
Tapanuli Tengah
Tapanuli Utara
Toba Samosir
Labuhan Batu
Asahan
Simalungun
Dairi
Karo
Deli Serdang
Langkat
Nias Selatan
Humbang Hasundutan
Pakpak Bharat
Samosir
Serdang Bedagai
Batubara
Padang Lawas Utara
Padang Lawas
Labuhanbatu Selatan
Labuhanbatu Utara
Nias Utara
Nias Barat
Silboga
Tanjung Balai
Pematang Siantar
Tebing Tinggi
Medan
Binjai
Padang Sidempuan
Gunung Sitoli

53,790,900
58,131,400
41,495,400
51,299,900
48,018,500
46,949,200
45,054,900
48,288,300
62,053,050
44,113,800
47,518,000
85,589,900
65,865,700
57,176,475
29,210,500
24,610,700
38,969,700
61,308,800
42,832,000
30,443,250
42,767,600
29,993,000
29,565,500
38,748,900
27,591,975
18,135,900
19,508,400
39,228,000
17,807,400
67,201,000
24,831,500
20,661,600
25,337,800

54,943,100
48,451,600
44,491,900
52,300,100
56,791,600
51,434,700
45,508,800
50,626,400
73,945,400
44,144,700
42,439,000
67,178,200
53,872,700
54,193,100
31,606,800
28,831,400
35,623,800
65,750,400
29,201,625
44,759,200
40,016,700
35,433,200
33,344,625
39,976,800
47,860,125
22,753,900
20,198,000
24,783,200
22,086,200
81,594,600
25,266,200
25,568,500
50,790,000

48,137,260
41,555,830
53,366,970
48,644,240
50,220,620
52,119,770
75,496,690
65,206,660
90,868,630
43,357,200
38,426,590
65,478,160
56,056,730
64,679,170
28,968,140
25,460,900
27,844,598
64,704,900
44,148,640
36,733,240
42,520,850
25,663,500
42,495,140
36,405,150
63,754,580
19,290,260
17,955,740
28,447,080
25,323,480
66,298,270
23,777,970
23,986,600
56,898,180

64,603,150
38,791,268
54,321,700
83,254,250
55,778,010
46,036,240
49,738,450
79,875,480
80,773,970
61,125,590
48,120,130
81,867,590
81,165,730
101,799,850
50,779,570
54,005,910
33,547,500
68,230,650
42,178,640
36,311,060
31,082,900
53,225,680
48,433,300
56,382,660
42,168,069
29,474,070
28,391,040
41,399,700
36,283,080
62,016,918
19,655,758
39,957,160
31,781,842

Lampiran 12
Data Ketimpangan Pembangunan (Indeks Williamson), Pendapatan Asli Daerah
dan Dana Perimbangan Kabupaten/Kota di Provinsi Sumatera Utara Tahun
2010-2013
KABUPATEN/KOTA

Nias
Nias
Nias
Nias
Mandailing natal
Mandailing natal
Mandailing natal
Mandailing natal
Tapanuli Selatan
Tapanuli Selatan
Tapanuli Selatan
Tapanuli Selatan
Tapanuli Tengah
Tapanuli Tengah
Tapanuli Tengah
Tapanuli Tengah
Tapanuli Utara
Tapanuli Utara
Tapanuli Utara
Tapanuli Utara
Toba Samosir
Toba Samosir
Toba Samosir
Toba Samosir
Labuhan Batu
Labuhan Batu
Labuhan Batu
Labuhan Batu
Asahan
Asahan
Asahan
Asahan
Simalungun
Simalungun

Tahun

PAD

DP

IW

2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011

17,629,575
18,943,904
30,531,670
44,726,141
11,825,858
27,525,847
21,274,113
47,665,840
30,496,787
57,463,805
56,160,143
69,220,483
13,371,779
18,091,203
21,136,802
23,210,742
15,433,009
23,104,104
20,974,585
37,952,078
11,981,287
14,181,847
16,542,682
19,803,160
38,532,205
50,958,559
59,439,168
49,784,550
26,067,056
31,844,328
37,894,588
53,691,706
45,255,180
42,543,354

218,354,957
331,708,125
351,220,077
415,008,232
496,601,753
539,510,212
624,737,082
702,429,458
412,917,731
450,930,689
547,419,656
611,457,537
395,696,961
421,841,806
507,033,029
603,803,915
445,304,912
488,402,686
565,630,017
637,547,711
354,898,543
380,231,093
463,267,888
499,262,760
410,592,537
460,031,899
591,320,545
621,030,278
589,031,936
629,142,075
751,912,958
878,627,985
769,606,466
828,603,068

0.048573574
0.047423562
0.046805788
0.04601698
0.057907508
0.057338552
0.056672724
0.05573665
0.013439414
0.012927481
0.012536836
0.012551874
0.074969598
0.075777137
0.076538809
0.076759627
0.033098237
0.033133395
0.032784398
0.032035015
0.041938845
0.04191967
0.042068571
0.041848345
0.009375093
0.00699428
0.005814769
0.004815286
0.0182226
0.017400367
0.016996214
0.017711618
0.021942528
0.020795088

Simalungun
Simalungun
Dairi
Dairi
Dairi
Dairi
Karo
Karo
Karo
Karo
Deli Serdang
Deli Serdang
Deli Serdang
Deli Serdang
Langkat
Langkat
Langkat
Langkat
Nias Selatan
Nias Selatan
Nias Selatan
Nias Selatan
Humbang Hasundutan
Humbang Hasundutan
Humbang Hasundutan
Humbang Hasundutan
Pakpak Bharat
Pakpak Bharat
Pakpak Bharat
Pakpak Bharat
Samosir
Samosir
Samosir
Samosir
Serdang Bedagai
Serdang Bedagai
Serdang Bedagai
Serdang Bedagai
Batubara

2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010

61,246,499
97,914,776
19,835,722
17,673,471
20,911,510
29,933,428
27,685,562
35,363,330
41,242,973
46,342,694
120,537,227
213,791,545
291,017,501
328,348,147
31,357,008
34,540,643
129,242,580
65,521,499
10,276,243
23,030,719
12,146,969
75,541,198
10,007,221
12,870,032
17,901,927
17,632,874
4,533,364
6,306,029
6,353,112
9,080,677
26,112,156
14,201,579
17,459,630
26,661,345
22,093,187
35,894,399
39,274,570
50,371,733
20,616,744

1,021,460,381
1,119,108,338
409,964,594
443,722,273
521,886,257
600,146,272
483,849,879
515,454,236
615,142,283
704,068,996
1,025,331,368
1,064,005,654
1,237,551,490
1,401,726,244
859,012,340
928,573,080
1,060,399,150
1,233,279,204
360,429,265
399,717,262
469,146,621
561,337,590
337,677,015
374,193,776
439,194,192
519,013,616
217,108,249
251,021,410
282,389,038
350,858,546
299,887,983
334,265,150
380,799,447
441,138,043
535,626,028
572,521,057
671,314,179
742,398,212
412,438,537

0.019229348
0.020685489
0.002470719
0.002616789
0.00292452
0.003432781
0.046877167
0.046105278
0.045351469
0.041853122
0.031947856
0.026877097
0.022060426
0.044029652
0.000482282
0.000292528
0.0006465
0.001852682
0.066323242
0.065455157
0.065431227
0.065797844
0.024668856
0.024706667
0.024617426
0.024365618
0.025401867
0.025841572
0.026132013
0.02645145
0.017753455
0.018585484
0.019418161
0.020819776
0.005682552
0.007669498
0.009662491
0.011950442
0.278211293

Batubara
Batubara
Batubara
Padang Lawas Utara
Padang Lawas Utara
Padang Lawas Utara
Padang Lawas Utara
Padang Lawas
Padang Lawas
Padang Lawas
Padang Lawas
Labuhanbatu Selatan
Labuhanbatu Selatan
Labuhanbatu Selatan
Labuhanbatu Selatan
Labuhanbatu Utara
Labuhanbatu Utara
Labuhanbatu Utara
Labuhanbatu Utara
Nias Utara
Nias Utara
Nias Utara
Nias Utara
Nias Barat
Nias Barat
Nias Barat
Nias Barat
Silboga
Silboga
Silboga
Silboga
Tanjung Balai
Tanjung Balai
Tanjung Balai
Tanjung Balai
Pematang Siantar
Pematang Siantar
Pematang Siantar
Pematang Siantar

2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013

13,240,861
16,558,177
27,800,612
5,332,770
8,728,415
12,798,138
15,804,225
12,528,138
8,216,151
9,881,176
23,129,957
8,371,926
17,081,272
18,976,643
26,701,972
10,657,251
10,581,250
18,971,116
25,651,300
1,905,121
6,655,233
6,707,989
8,857,119
958,747
2,761,470
4,067,651
7,223,691
15,118,409
21,663,390
26,698,353
29,457,629
24,126,011
27,238,537
27,676,094
31,920,754
20,458,428
44,792,749
49,915,366
61,357,963

442,375,616
524,476,686
597,047,211
304,945,199
337,797,195
415,651,488
454,236,461
317,050,434
316,121,951
410,794,247
442,927,105
330,878,145
350,528,835
413,225,408
510,631,418
360,303,292
416,851,039
481,110,043
541,453,128
159,700,892
282,794,828
318,496,035
363,089,217
99,301,762
251,084,176
305,237,626
303,731,606
266,811,932
290,945,768
333,434,803
388,296,339
280,047,627
312,340,755
350,519,715
418,300,052
373,757,905
403,598,316
494,525,809
559,740,945

0.274569849
0.267409926
0.257388695
0.070064195
0.069996292
0.070662134
0.07136126
0.072501875
0.07377448
0.074859624
0.075853737
0.048725601
0.051275041
0.049868549
0.048627467
0.044883486
0.045509989
0.04652047
0.047930361
0.04792297
0.0473641
0.047085411
0.04656976
0.046355225
0.04586865
0.045880564
0.045471806
0.013983175
0.014092588
0.014325721
0.015200212
0.023048056
0.021158536
0.019757838
0.017949031
0.022009209
0.022548994
0.022531375
0.022035617

Tebing Tinggi
Tebing Tinggi
Tebing Tinggi
Tebing Tinggi
Medan
Medan
Medan
Medan
Binjai
Binjai
Binjai
Binjai
Padang Sidempuan
Padang Sidempuan
Padang Sidempuan
Padang Sidempuan
Gunung Sitoli
Gunung Sitoli
Gunung Sitoli
Gunung Sitoli

2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012
2013

26,272,469
33,665,264
47,330,984
53,199,538
588,941,453
995,072,572
1,147,901,461
1,206,169,709
18,832,884
26,470,116
48,178,079
49,172,644
14,602,384
21,614,811
23,682,308
35,018,175
2,663,494
6,051,302
9,329,679
10,382,482

271,044,257
304,033,015
357,856,653
427,473,187
1,287,769,042
1,422,441,737
1,417,185,769
1,506,316,350
359,494,731
401,834,542
482,077,838
530,808,739
317,219,703
357,577,097
421,732,104
489,005,615
138,967,930
313,140,980
378,059,907
401,073,048

0.007920713
0.008332928
0.008888501
0.010025207
0.517521231
0.535133815
0.550942617
0.538258387
0.013725904
0.013850514
0.014178486
0.014709118
0.041950865
0.042535582
0.043125065
0.04362798
0.007765938
0.007504676
0.007327132
0.006986053