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

LAMPIRAN
LAMPIRAN1.
DATAINDEKSPEMBANGUNANMANUSIA(IPM), ALOKASIBELANJA
MODAL, DANPERTUMBUHANEKONOMIKABUPATEN/KOTA DI
PROVINSISUMATERA UTARAPERIODE 2010-2013
TAHUN
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
2011
2012
2013
2010
2011
2012
2013

KABUPATEN/KOTA
_NIAS
_NIAS
_NIAS
_NIAS
_MADINA
_MADINA
_MADINA
_MADINA
_TAPSEL

_TAPSEL
_TAPSEL
_TAPSEL
_TAPTENG
_TAPTENG
_TAPTENG
_TAPTENG
_TAPUT
_TAPUT
_TAPUT
_TAPUT
_TOBASAMOSIR
_TOBASAMOSIR
_TOBASAMOSIR
_TOBASAMOSIR
_LABUHANBATU
_LABUHANBATU
_LABUHANBATU
_LABUHANBATU
_ASAHAN

_ASAHAN
_ASAHAN
_ASAHAN
_SIMALUNGUN
_SIMALUNGUN
_SIMALUNGUN
_SIMALUNGUN
_DAIRI
_DAIRI
_DAIRI
_DAIRI
_KARO
_KARO
_KARO
_KARO

Y
68,66
69,09
69,55

69,93
70,60
71,04
71,44
71,72
74,02
74,45
74,78
75,13
71,21
71,63
72,04
72,55
74,31
74,86
75,33
75,81
76,55
76,93
77,21

77,49
74,03
74,65
75,29
75,71
72,54
73,25
73,80
74,23
73,50
73,94
74,35
74,55
72,86
73,49
73,86
74,22
75,34
75,79
76,22

76,76

��
83.037.053
144.051.482
153.104.935
173.429.299
106.123.207
88.218.120
133.046.749
141.626.200
108.628.630
137.835.763
194.193.714
267.454.273
69.816.521
99.683.222
154.199.798
258.593.437
95.765.924

188.143.607
171.508.170
206.895.523
95.353.108
104.552.701
153.867.662
125.576.943
125.757.430
115.453.807
204.122.929
226.693.799
98.005.398
179.238.414
259.227.355
271.753.134
148.745.843
132.102.433
314.891.538
234.348.465
81.170.558

74.602.212
97.984.281
138.859.862
92.129.440
128.447.914
153.195.512
245.358.709

��
510,79
545,56
579,58
616,87
2.031,96
2.161,93
2.300,49
2.447,98
1.783,88
1.886,83
1.995,11

2.099,00
1.198,51
1.273,67
1.354,57
1.447,37
1.614,37
1.703,75
1.805,19
1.914,42
1.761,93
1.854,52
1.956,87
2.057,48
3.261,57
3.448,18
3.659,46
3.879,01
5.389,83
5.679,51
5.995,60

6.345,25
5.571,10
5.894,59
6.251,83
6.531,90
2.050,67
2.158,86
2.276,26
2.400,45
3.367,19
3.589,13
3.816,81
3.996,71
62

Universitas Sumatera Utara

DATAINDEKSPEMBANGUNANMANUSIA(IPM), ALOKASI
BELANJAMODAL, PERTUMBUHANEKONOMIKABUPATEN/KOTA
DIPROVINSISUMATERAUTARAPERIODE 2010-2013 (LANJUTAN)
TAHUN
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
2011
2012
2013
2010
2011
2012
2013
2010
2011
2012

KABUPATEN/KOTA
_DELISERDANG
_DELISERDANG
_DELISERDANG
_DELISERDANG
_LANGKAT
_LANGKAT
_LANGKAT
_LANGKAT
_NISEL
_NISEL
_NISEL
_NISEL
_HUMHAS
_HUMHAS
_HUMHAS
_HUMHAS
_PAKBHAR
_PAKBHAR
_PAKBHAR
_PAKBHAR
_SAMOSIR
_SAMOSIR
_SAMOSIR
_SAMOSIR
_SERGAI
_SERGAI
_SERGAI
_SERGAI
_BATUBARA
_BATUBARA
_BATUBARA
_BATUBARA
_PALUTA
_PALUTA
_PALUTA
_PALUTA
_PADANGLAWAS
_PADANGLAWAS
_PADANGLAWAS
_PADANGLAWAS
_LABUSEL
_LABUSEL
_LABUSEL
_LABUSEL
_LABURA
_LABURA
_LABURA

Y
75,28
75,78
76,17
76,82
73,18
73,62
73,98
74,38
67,15
67,72
68,23
68,58
71,94
72,43
72,80
73,09
70,80
71,20
72,00
72,54
73,70
74,27
74,72
75,02
73,25
73,64
74,07
74,41
71,62
72,08
72,71
73,26
72,52
73,25
73,59
73,96
71,98
72,55
72,96
73,27
73,84
74,38
74,90
75,48
73,45
74,14
74,92

��
203.001.499
314.745.971
334.254.373
352.334.309
117.392.907
119.040.074
255.052.590
308.212.155
144.759.205
96.214.565
202.753.560
208.691.798
82.610.494
78.728.758
124.492.943
190.867.255
52.908.474
113.488.210
70.238.473
147.986.633
82.548.414
119.695.960
85.423.664
162.439.730
116.508.460
124.131.685
148.712.581
250.621.748
139.806.344
138.479.933
168.742.403
205.203.297
86.311.993
161.465.004
232.918.135
193.425.841
123.863.691
130.125.820
116.853.862
137.297.626
98.805.203
146.176.751
145.200.522
335.066.618
93.828.392
141.022.136
250.093.416

��
14.516,73
15.389,01
16.322,04
18.409,80
7.210,56
7.627,00
8.058,65
8.527,34
1.231,58
1.286,52
1.360,87
1.431,03
1.006,56
1.066,34
1.130,26
1.198,35
164,88
174,74
185,26
196,13
1.058,49
1.121,62
1.189,69
1.266,56
4.550,68
4.822,99
5.112,21
5.417,22
7.394,49
7.772,03
8.111,47
8.382,81
783,76
837,15
890,59
945,20
750,29
798,26
848,65
900,59
2.835,77
3.009,51
3.200,07
3.393,58
3.163,22
3.359,75
3.574,05
63

Universitas Sumatera Utara

DATAINDEKSPEMBANGUNANMANUSIA(IPM), ALOKASI
BELANJAMODAL, PERTUMBUHANEKONOMIKABUPATEN/KOTA
DIPROVINSISUMATERAUTARAPERIODE 2010-2013 (LANJUTAN)
TAHUN
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
2011
2012
2013

KABUPATEN/KOTA
_LABURA
_NIRA
_NIRA
_NIRA
_NIRA
_NIBAR
_NIBAR
_NIBAR
_NIBAR
_SIBOLGA
_SIBOLGA
_SIBOLGA
_SIBOLGA
_TANJUNGBALAI
_TANJUNGBALAI
_TANJUNGBALAI
_TANJUNGBALAI
_PEMATANGSIANTAR
_PEMATANGSIANTAR
_PEMATANGSIANTAR
_PEMATANGSIANTAR
_TEBINGTINGGI
_TEBINGTINGGI
_TEBINGTINGGI
_TEBINGTINGGI
_MEDAN
_MEDAN
_MEDAN
_MEDAN
_BINJAI
_BINJAI
_BINJAI
_BINJAI
_PASID
_PASID
_PASID
_PASID
_GUNUNGSITOLI
_GUNUNGSITOLI
_GUNUNGSITOLI
_GUNUNGSITOLI

Y
75,70
67,75
68,18
68,71
69,39
66,46
67,10
67,59
67,91
75,08
75,50
75,73
76,19
74,14
74,72
75,06
75,44
77,51
77,93
78,27
78,62
76,49
76,91
77,34
77,96
77,36
77,81
78,25
78,62
76,41
76,88
77,36
77,79
75,21
75,58
76,04
76,31
71,67
72,21
72,61
72,99

��
292.435.766
31.001.072
94.492.873
107.448.009
184.356.213
31.561.295
116.297.428
106.213.801
161.067.997
44.807.887
89.963.707
90.900.187
87.060.355
69.329.382
92.005.733
114.085.305
108.800.289
69.571.128
73.017.225
90.831.872
134.009.853
43.176.471
93.702.904
97.955.390
160.860.325
423.443.461
681.884.041
558.428.738
630.802.959
53.073.129
131.939.896
158.209.028
133.102.683
27.867.290
75.776.374
98.758.765
117.216.919
16.833.468
136.449.472
149.728.920
165.703.391

��
3.800,37
490,12
522,87
553,64
588,25
254,10
271,27
284,65
301,20
740,04
777,72
819,31
866,83
1.396,97
1.464,56
1.537,53
1.607,03
2.038,92
2.161,82
2.285,21
2.403,10
1.165,58
1.243,37
1.327,23
1.419,00
35.822,22
38.576,23
41.519,32
43.303,96
2.020,90
2.147,82
2.284,05
2.426,09
936,05
991,12
1.052,83
1.118,07
867,23
924,07
982,53
1.044,89

Catatan: Y(Persen)
�� �� (MiliarRupiah)
�� �(MiliarRupiah)
64
Universitas Sumatera Utara

LAMPIRAN2.
HASIL REGRESIFIXEDEFFECTMODEL (FEM)
DependentVariable:LIPM?
Method:PooledEGLS(Cross-sectionweights)
Date:12/23/15 Time:13:24
Sample:20102013
Includedobservations:4
Cross-sections included:33
Totalpool(balanced)observations: 132
Linearestimationafterone-stepweightingmatrix
Variable

Coefficient

Std.Error

t-Statistic

Prob.

C
LABOM?
LGRWT?
FixedEffects(Cross)
_NIAS--C
_MADINA--C
_TAPSEL--C
_TAPTENG--C
_TAPUT--C
_TOBASAMOSIR--C
_LABUHANBATU--C
_ASAHAN--C
_SIMALUNGUN--C
_DAIRI--C
_KARO--C
_DELISERDANG--C
_LANGKAT--C
_NISEL--C
_HUMHAS--C
_PAKBHAR--C
_SAMOSIR--C
_SERGAI--C
_BATUBARA--C
_PALUTA--C
_PADANGLAWAS--C
_LABUSEL--C
_LABURA--C
_NIRA--C
_NIBAR--C
_SIBOLGA--C
_TANJUNGBALAI--C
_PEMATANGSIANTAR-C
_TEBINGTINGGI--C
_MEDAN--C
_BINJAI--C
_PASID--C
_GUNUNGSITOLI--C

1.541709
0.000930
0.096567

0.006219
0.000456
0.002675

247.9070
2.038532
36.10040

0.0000
0.0442
0.0000

0.025983
-0.020075
0.005904
0.006014
0.012850
0.020805
-0.017650
-0.047123
-0.044899
-0.005323
-0.012739
-0.074945
-0.057468
-0.018860
0.017902
0.088248
0.026743
-0.037928
-0.065931
0.032458
0.030711
-0.013519
-0.018778
0.022962
0.042769
0.049304
0.018308
0.020335
0.038133
-0.101801
0.014867
0.039944
0.022800
Effects Specification

Cross-sectionfixed(dummyvariables)
WeightedStatistics
R-squared
AdjustedR-squared
S.E.ofregression
F-statistic
Prob(F-statistic)

0.999237
0.998970
0.000795
3738.016
0.000000

Meandependent var
S.D. dependent var
Sum squaredresid
Durbin-Watsonstat

2.623268
1.124484
6.12E-05
1.521563

65
Universitas Sumatera Utara

UnweightedStatistics
R-squared
Sumsquaredresid

0.997993
7.13E-05

Meandependent var
Durbin-Watsonstat

1.867461
1.186461

LAMPIRAN3.
HASIL REGRESIRANDOMEFFECTMODEL(REM)
DependentVariable:LIPM?
Method:PooledEGLS(Cross-sectionrandomeffects)
Date:12/23/15 Time:13:26
Sample:20102013
Includedobservations:4
Cross-sections included:33
Totalpool(balanced)observations: 132
SwamyandAroraestimatorof component variances
Variable

Coefficient

Std.Error

t-Statistic

Prob.

C
LABOM?
LGRWT?
RandomEffects(Cross)
_NIAS--C
_MADINA--C
_TAPSEL--C
_TAPTENG--C
_TAPUT--C
_TOBASAMOSIR--C
_LABUHANBATU--C
_ASAHAN--C
_SIMALUNGUN--C
_DAIRI--C
_KARO--C
_DELISERDANG--C
_LANGKAT--C
_NISEL--C
_HUMHAS--C
_PAKBHAR--C
_SAMOSIR--C
_SERGAI--C
_BATUBARA--C
_PALUTA--C
_PADANGLAWAS--C
_LABUSEL--C
_LABURA--C
_NIRA--C
_NIBAR--C
_SIBOLGA--C
_TANJUNGBALAI--C
_PEMATANGSIANTAR-C
_TEBINGTINGGI--C
_MEDAN--C
_BINJAI--C
_PASID--C
_GUNUNGSITOLI--C

1.605495
0.005613
0.065667

0.008319
0.000605
0.003248

192.9934
9.277917
20.21792

0.0000
0.0000
0.0000

0.009102
-0.018128
0.005186
0.000625
0.010903
0.020550
-0.010135
-0.033229
-0.030616
-0.003080
-0.004537
-0.048352
-0.039559
-0.024504
0.010378
0.056863
0.019967
-0.025801
-0.047651
0.020965
0.019041
-0.007854
-0.011786
0.006354
0.017227
0.038298
0.015301
0.022701
0.033151
-0.064401
0.016776
0.032377
0.013871
Effects Specification
S.D.

Rho

66
Universitas Sumatera Utara

Cross-sectionrandom
Idiosyncraticrandom

0.013340
0.000839

0.9961
0.0039

WeightedStatistics
R-squared
AdjustedR-squared
S.E.ofregression
F-statistic
Prob(F-statistic)

0.835560
0.833010
0.001288
327.7396
0.000000

Meandependent var
S.D. dependent var
Sum squaredresid
Durbin-Watsonstat

0.058698
0.003152
0.000214
0.871818

UnweightedStatistics
R-squared
Sumsquaredresid

-1.786951
0.098945

Meandependent var
Durbin-Watsonstat

1.867461
0.001886

LAMPIRAN4.
UJIHAUSMANFEMDAN REM
CorrelatedRandomEffects -HausmanTest
Pool:Untitled
Test cross-sectionrandomeffects
Chi-Sq.
Statistic

Chi-Sq.d.f.

Prob.

177.078622

2

0.0000

Test Summary
Cross-sectionrandom

Cross-sectionrandomeffects test comparisons:
Variable

Fixed

Random

Var(Diff.)

Prob.

LABOM?
LGRWT?

0.001210
0.100428

0.005613
0.065667

0.000000
0.000007

0.0000
0.0000

Cross-sectionrandomeffects testequation:
DependentVariable:LIPM?
Method:PanelLeast Squares
Date:12/23/15 Time:13:27
Sample:20102013
Includedobservations:4
Cross-sections included:33
Totalpool(balanced)observations: 132
Variable

Coefficient

Std.Error

t-Statistic

Prob.

C
LABOM?
LGRWT?

1.526718
0.001210
0.100428

0.010017
0.000694
0.004207

152.4105
1.742289
23.87266

0.0000
0.0846
0.0000

Effects Specification
Cross-sectionfixed(dummyvariables)
R-squared
AdjustedR-squared
S.E.ofregression
Sumsquaredresid
Loglikelihood

0.998077
0.997403
0.000839
6.83E-05
768.0283

Meandependent var
S.D. dependent var
Akaikeinfocriterion
Schwarz criterion
Hannan-Quinn criter.

1.867461
0.016462
-11.10649
-10.34211
-10.79588

67
Universitas Sumatera Utara

F-statistic

Prob(F-statistic)

1480.521
0.000000

Durbin-Watson stat

1.22824

68
Universitas Sumatera Utara

LAMPIRAN5.
BELANJAMODAL TANAH KABUPATEN/KOTADIPROVINSISUMATERA
UTARAPERIODE 2010-2013 (RUPIAH)
No.
Kabupaten/Kota
1. Nias
2. MandailingNatal
3. TapanuliSelatan
4. Tapanuli Tengah

2010

2011

2012

2013

0
553.381.000

0
0

0
24.320.000

0
1.900.000.000

0

225.000.000

600.000.000

320.000.000

558.586.800
25.370.900

356.663.200
240.658.000

565.198.000
42.000.000

2.855.830.800
0

0

199.610.000

527.357.000

300.000.000

0
8.084.113.530
14.753.861.500
1.381.683.000
147.500.000
176.644.000
586.500.000
35.634.232.725
320.511.727

0
0
0
485.200.000
0
94.900.000
1.154.780.500
273.966.500
1.237.786.169

5.
6.

TapanuliUtara

7.

LabuhanBatu
Asahan
Simalungun
Dairi
Karo
DeliSerdang
Langkat
Nias Selatan
Humbang Hasundutan

43.100.000
75.000.000
441.219.616
399.700.000
76.270.000 13.882.068.000
40.000.000
0
0
0
0
664.027.000
1.617.556.458
1.365.875.000
0 5.996.424.152
0 2.206.473.703

Pakpak Bharat
Samosir
Serdang Bedagai
Batu Bara
Padang LawasUtara
Padang Lawas
Labuhanbatu Selatan
Labuanbatu Utara
Nias Utara
NiasBarat
Sibolga
Tanjungbalai
Pematangsiantar
TebingTinggi
Medan

1.215.000.000

2.114.881.100

2.240.375.200

2.597.494.085

271.000.000

2.397.611.177

1.076.220.994

1.350.924.478

0

0

0

0

0

231.893.600

160.590.000

1.338.313.000

428.982.000
0

2.197.938.000
8.116.479.500

3.130.071.900
4.788.892.050

0
0

100.000.000
0
0
0
139.680.000
1.917.859.600
0
379.995.000
7.667.845.050

4.131.104.000
962.869.500
0
0
3.326.945.000
1.045.421.600
317.693.000
593.825.000
4.671.130.200

298.900.000
511.550.000
0
0
7.798.744.000
854.073.000
136.848.000
1.124.514.000
22.039.829.012

4.272.733.375
0
0
0
20.300.000
49.700.000
176.800.000
1.969.555.500
8.494.139.667

297.640.000

341.737.400

6.310.000.000

142.600.000

8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.

TobaSamosir

Binjai
Padangsidimpuan
Gunungsitoli

TotalBMTanahKab/Kota
Prov.SumateraUtara

0
148.260.700
0
349.782.300
0 7.408.717.500
12.399.971.300
6.588.821.000
15.773.486.424 63.618.006.332 125.714.500.938 35.973.627.374
19.890.792

7.784.463

21.997.934

4.694.503

69
Universitas Sumatera Utara

LAMPIRAN6.
BELANJAMODAL PERALATANDANMESINKABUPATEN/KOTADIPROVINSI
SUMATERAUTARAPERIODE 2010-2013 (RUPIAH)
No.
Kabupaten/Kota
1. Nias
2. MandailingNatal
3. TapanuliSelatan
4. Tapanuli Tengah

2010

2011

2012

2013

20.103.617.620

26.650.740.535

23.984.965.066

22.130.988.203

19.374.920.127

33.528.673.233

25.981.835.356

25.270.158.176

11.629.160.684

18.033.479.404

33.569.669.715

56.825.666.500

15.438.324.700

28.934.165.500

56.511.997.279

66.010.659.767

5.
6.

TapanuliUtara

27.097.094.353

34.089.238.954

34.550.588.425

27.309.652.040

TobaSamosir

14.748.421.500

30.273.366.033

52.940.000

28.955.877.162

7.

LabuhanBatu
Asahan
Simalungun
Dairi
Karo
DeliSerdang
Langkat
Nias Selatan
Humbang Hasundutan

0

26.398.823.828

36.366.292.670

37.914.202.934

22.209.542.102

35.331.869.744

31.729.998.954

37.915.941.218

16.055.354.605

35.257.894.037

33.311.017.396

34.115.915.749

14.266.351.975

18.369.731.813

17.698.067.274

27.658.852.987

0

27.015.089.987

26.022.370.753

33.543.959.757

19.607.132.490

40.690.832.750

50.373.445.267

36.602.984.523

30.213.087.611

46.417.674.004

35.693.133.990

28.306.367.497

0

26.811.061.101

39.584.759.655

36.095.385.963

12.369.220.930

13.036.239.154

11.296.184.603

25.187.165.543

11.966.994.086

23.277.096.271

14.456.419.046

11.838.787.145

11.957.863.400

26.267.502.328

16.779.449.891

11.240.188.093

10.422.853.370

21.975.011.991

30.567.505.340

44.334.800.669

0

36.478.102.637

33.768.705.316

37.702.423.960

27.398.171.985

28.391.173.579

26.633.759.272

12.926.842.898

0

11.824.703.707

14.093.183.416

20.839.729.427

30.292.018.901

34.461.217.051

27.224.081.647

45.083.859.155

0

51.257.790.940

37.532.056.944

38.906.072.737

0

21.721.998.130

16.621.651.478

22.997.469.608

0

29.534.888.962

12.034.339.404

17.670.847.977

13.394.522.950

23.479.032.435

37.546.991.548

24.198.186.231

16.279.323.932

24.808.835.586

32.044.785.150

30.171.196.185

15.376.710.039

21.900.797.064

19.325.410.756

23.233.668.200

5.710.383.850

22.366.613.645

27.325.239.565

33.609.727.118

114.160.323.532

165.467.046.385

120.762.711.607

99.416.886.349

Binjai

15.688.441.331

38.046.398.636

60.117.172.271

58.006.494.045

Padangsidimpuan
Gunungsitoli

12.634.394.452

11.049.826.721

16.325.420.833

35.337.729.298

0

23.187.212.359

13.814.625.193

17.626.392.658

8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.

Pakpak Bharat
Samosir
Serdang Bedagai
Batu Bara
Padang LawasUtara
Padang Lawas
Labuhanbatu Selatan
Labuanbatu Utara
Nias Utara
NiasBarat
Sibolga
Tanjungbalai
Pematangsiantar
TebingTinggi
Medan

TotalBMPeralatan&Mesin
Prov.SumateraUtara

508.394.230.525
187.995.175

1.056.334.128.504
285.919.463

1.013.700.775.080

1.108.985.079.772

134.042.516

78.171.854

70
Universitas Sumatera Utara

LAMPIRAN7.
BELANJAMODALGEDUNGDANBANGUNANKABUPATEN/KOTA DI
PROVINSISUMATERA UTARAPERIODE 2010-2013 (RUPIAH)
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.

2010

2011

2012

2013

Kabupaten/Kota
Nias
MandailingNatal

0
35.298.590.828

40.904.447.302
28.034.645.263

51.244.242.905
50.648.193.800

50.235.415.273
42.579.940.319

TapanuliSelatan

31.881.372.590

26.030.928.550

49.857.390.990

67.789.347.300

Tapanuli Tengah
TapanuliUtara

16.157.117.923
23.331.461.880

26.309.198.802
69.822.709.710

16.350.252.378
63.057.300.332

77.041.326.707
78.828.688.975

TobaSamosir

20.228.004.900

6.800.924.000

28.332.324.900

13.892.205.420

LabuhanBatu
Asahan
Simalungun
Dairi
Karo
DeliSerdang
Langkat
Nias Selatan
Humbang Hasundutan

0
22.600.830.813
35.969.281.798
17.589.905.500
0
56.486.545.609
13.346.001.450
0
19.776.096.579

28.787.803.234
42.563.350.136
25.669.225.892
18.948.537.606
33.335.181.245
59.858.690.216
19.462.391.152
31.392.160.454
12.092.947.752

84.039.549.756
40.722.724.835
117.423.366.135
24.141.213.654
36.687.381.795
84.863.175.548
54.913.611.479
83.399.181.174
25.534.882.940

64.746.556.368
92.801.115.990
90.535.834.855
40.224.196.911
26.158.774.034
71.336.026.275
49.268.986.300
87.224.034.578
34.828.351.695

Pakpak Bharat
Samosir
Serdang Bedagai
Batu Bara
Padang LawasUtara
Padang Lawas
Labuhanbatu Selatan
Labuanbatu Utara
Nias Utara
NiasBarat
Sibolga
Tanjungbalai
Pematangsiantar
TebingTinggi
Medan

17.090.674.366

11.284.429.503

19.596.595.241

47.362.615.864

18.358.122.920

25.035.388.680

21.035.568.248

23.880.532.538

7.326.789.400

25.419.123.410

67.509.726.256

85.644.965.989

0

55.378.361.783

67.639.755.131

49.435.587.348

27.583.483.590
0

47.305.329.060
52.060.335.568

92.321.238.136
28.776.397.265

89.128.287.625
45.321.047.550

22.669.951.227
0
0
0
13.188.826.060
27.369.954.400
5.752.395.146
9.346.047.850
68.188.126.705

33.534.927.900
22.645.310.900
36.610.420.608
30.252.095.546
23.836.467.640
21.280.325.595
17.711.528.150
24.340.889.792
119.580.238.233

28.666.242.000
56.678.306.904
43.563.799.003
35.275.359.082
30.621.114.324
21.214.328.875
9.397.383.030
29.994.858.541
135.034.546.963

95.536.461.050
70.867.777.910
59.101.378.922
66.284.170.142
31.414.629.650
28.037.616.360
51.504.563.085
55.272.957.289
207.509.235.619

Binjai

12.286.433.208

14.399.913.286

24.479.131.100

17.985.628.850

8.242.945.000
0

40.731.478.402
42.383.234.131

26.884.927.891
30.504.860.105

31.851.192.450
44.165.053.339
1.987.794.502.580

Padangsidimpuan
Gunungsitoli

TotalBM Gedung&Bangunan
530.068.959.742 1.113.802.939.501
Prov.SumateraUtara

121.420.566

156.277.172

1.580.408.930.716
107.964.495

108.555.400

71
Universitas Sumatera Utara

LAMPIRAN8.
BELANJAMODAL JALAN, IRIGASIDANJARINGANKABUPATEN/KOTA DI
PROVINSISUMATERA UTARAPERIODE 2010-2013 (RUPIAH)
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.

2010

2011

2012

2013

Kabupaten/Kota
Nias
MandailingNatal

0
38.684.687.413

66.515.941.981
22.704.419.711

72.381.747.988
55.750.651.494

100.989.540.623
69.531.854.945

TapanuliSelatan

60.833.250.441

73.474.400.300

109.949.384.059

141.152.845.901

Tapanuli Tengah
TapanuliUtara

28.243.144.561
44.713.869.050

37.875.226.477
73.946.602.971

80.709.675.936
73.341.294.410

108.668.637.211
99.654.850.791

TobaSamosir

60.355.336.300

62.066.060.400

74.727.521.150

82.328.060.343

LabuhanBatu
Asahan
Simalungun
Dairi
Karo
DeliSerdang
Langkat
Nias Selatan
Humbang Hasundutan

0
52.321.358.084
96.245.235.343
40.634.746.235
0
126.662.444.165
71.139.017.660
0
50.046.504.191

52.312.277.574
75.301.019.769
49.535.654.148
33.781.098.047
53.870.094.972
181.623.571.718
38.927.511.888
31.004.707.463
46.933.957.083

81.878.055.006
171.391.829.807
131.167.550.837
54.361.332.900
87.309.973.362
194.736.184.775
159.302.787.681
34.341.796.945
86.150.878.163

122.666.547.702
138.920.016.484
104.893.443.317
65.522.020.626
185.343.546.805
243.672.803.352
227.916.933.856
84.458.615.523
122.847.578.603

Pakpak Bharat
Samosir
Serdang Bedagai
Batu Bara
Padang LawasUtara
Padang Lawas
Labuhanbatu Selatan
Labuanbatu Utara
Nias Utara
NiasBarat
Sibolga
Tanjungbalai
Pematangsiantar
TebingTinggi
Medan

22.224.555.650

76.322.176.334

30.977.956.066

84.990.883.435

51.538.643.700

53.035.736.658

44.352.300.220

121.808.628.065

98.451.399.150

62.435.978.295

49.742.662.300

117.161.738.670

0

37.146.999.890

66.651.323.354

116.289.970.457

24.988.393.850
0

77.879.018.250
49.081.773.176

110.147.123.087
62.916.951.050

90.353.930.930
68.867.877.780

41.503.200.850
0
0
0
15.726.056.392
23.607.575.163
47.745.366.246
27.597.850.000
215.755.359.290

65.251.959.308
63.060.509.111
35.761.120.381
52.030.865.072
36.336.685.314
44.648.660.104
27.106.439.550
39.670.932.630
381.751.393.285

88.485.885.599
155.023.891.821
47.162.734.400
58.624.950.348
14.427.550.275
54.592.679.728
58.393.103.930
37.424.287.230
275.340.140.025

189.383.157.721
180.770.802.742
101.817.562.117
76.244.140.933
30.611.868.449
50.224.459.087
58.881.577.317
67.583.239.000
312.285.027.580

24.637.626.805

64.553.532.466

57.947.294.140

56798582929

6.598.810.250
0

23.713.504.370
55.396.976.552

55.437.821.615
85.796.956.091

49.357.927.650
97.260.020.930
3.769.258.691.874

Binjai
Padangsidimpuan
Gunungsitoli

TotalBMJln,Irigasi, Jaringan
Prov.SumateraUtara

1.270.254.430.789 2.145.056.805.248
378.745.478
562.855.574

2.820.946.275.792
537.369.703

565.068.879

72
Universitas Sumatera Utara

LAMPIRAN9.
BELANJAMODAL FISIKLAINNYAKABUPATEN/KOTADIPROVINSI
SUMATERAUTARAPERIODE 2010-2013 (RUPIAH)
No.
Kabupaten/Kota
1. Nias
2. MandailingNatal
3. TapanuliSelatan
4. Tapanuli Tengah
5.
6.

TapanuliUtara

7.

LabuhanBatu
Asahan
Simalungun
Dairi
Karo
DeliSerdang
Langkat
Nias Selatan
Humbang Hasundutan

8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.

TobaSamosir

Pakpak Bharat
Samosir
Serdang Bedagai
Batu Bara
Padang LawasUtara
Padang Lawas
Labuhanbatu Selatan
Labuanbatu Utara
Nias Utara
NiasBarat
Sibolga
Tanjungbalai
Pematangsiantar
TebingTinggi
Medan
Binjai
Padangsidimpuan
Gunungsitoli

TotalBMFisiklainnya

Prov.SumateraUtara

2010

2011

2012

2013

0
12.211.627.935

9.980.352.509
3.950.381.900

5.493.979.006
641.748.241

73.355.000
2.344.246.626

4.284.847.000

20.071.954.723

217.269.600

1.366.412.978

9.419.347.000
598.128.254

6.207.967.972
10.044.397.940

62.674.740
516.987.045

4.016.982.550
1.102.330.810

21.345.000

5.212.740.166

1.502.489.800

100.800.000

0
432.446.980
578.179.375
8.639.554.787
0
245.376.500
1.077.243.500
0
418.671.900

7.879.902.900
25.642.474.164
7.757.590.570
3.502.844.440
14.227.548.445
31.908.849.700
12.866.621.575
1.010.211.872
4.459.140.328

1.839.032.000
7.298.688.500
18.235.742.247
401.984.875
3.028.286.060
4.104.923.550
4.556.557.300
9.793.589.046
1.190.485.365

1.366.491.696
2.116.060.700
4.803.271.461
4.969.591.541
312.428.649
627.594.600
1.565.086.800
639.795.000
6.766.373.127

411.250.200

489.627.000

2.967.127.830

1.196.852.850

422.784.300

12.959.721.406

2.180.125.000

4.159.457.093

307.417.565

14.301.571.300

892.687.377

3.480.242.554

0

9.244.574.744

522.029.700

437.002.050

5.912.960.000
0

5.691.585.500
9.042.528.296

685.942.000
6.278.438.180

1.016.779.100
2.268.971.640

4.240.032.500
0
0
0
2.358.802.000
154.669.000
696.656.996
142.194.200
17.671.806.869

8.797.542.320
3.095.655.500
399.333.900
4.479.578.000
2.984.576.276
222.490.000
5.980.767.500
6.730.642.850
10.414.233.100

525.412.473
347.610.000
99.824.000
279.152.100
505.786.800
5.379.438.649
3.579.126.395
2.086.490.150
5.251.510.177

790.406.050
1.891.113.000
439.802.820
868.838.300
815.371.075
317.317.100
213.244.200
2.424.845.850
3.097.669.570

162.987.000

14.598.314.188

9.355.430.592

169.377.300

391.139.740
133.304.000
110.595.000
320.287.100
0
8.073.331.600
7.212.506.773
63.103.000
70.799.468.601 282.362.356.684 107.143.670.571 56.141.502.190

8.882.456

50.400.706

2.232.951

4.231.782

73
Universitas Sumatera Utara

Dokumen yang terkait

Pengaruh Pendapatan Asli Daerah Dan Belanja Modal Terhadap Indeks Pembangunan Manusia Pada Kabupaten/Kota Di Provinsi Sumatera Utara

5 66 78

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

0 3 86

Pengaruh Pendapatan Asli Daerah,Pertumbuhan Ekonomi Daerah, Dan Pengalokasian Anggaran Belanja Modal Terhadap Kualitas Pembangunan Manusia Pada Kota/Kabupaten Di Provinsi Sumatera Utara

0 4 94

Pengaruh Dana Alokasi Khusus dan Belanja Modal terhadap Pertumbuhan Ekonomi pada Kabupaten/Kota di Provinsi Sumatera Utara tahun 2012-2014

0 3 63

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

0 0 11

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

0 0 2

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

0 0 7

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

0 0 16

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

0 0 2

ANALISIS PENGARUH DANA ALOKASI KHUSUS, DANA ALOKASI UMUM DAN PENDAPATAN ASLI DAERAH TERHADAP PERTUMBUHAN EKONOMI DAN INDEKS PEMBANGUNAN MANUSIA MELALUI BELANJA MODAL DI SUMATERA UTARA TESIS

0 0 15