Analisis Efisiensi Teknik Perbankan Syariah dengan Metode Data Envelopment Analysis (DEA) (Studi Kasus pada Bank Umum Syariah yang Terdaftar di Bank Indonesia Periode 2011-2014)

LAMPIRAN 1
INPUT OUTPUT BANK UMUM SYARIAH
1.

Tahun 2011
DMU
BMI
BMS
BNIS
BSM
BCAS
BRIS
BPS
BSB
BMBS

2.

I2
32479507
5564662

8466887
48671950
1217097
11200823
1018618
2730027
1692959

I3
410355
305364
183764
964882
32755
302475
14956
42363
18786

O1

22469190
4094797
5310292
36727000
680900
9170300
705619
1914492
998602

O2
2674529
982607
845962
4853020
99792
1141770
74893
245306
104930

I2
44854413
8163668
10645313
54229396
1602181
14088914
2140482
3616108
2062552

I3
546875
320308
317073
973160
39039
323383
19907

48997
23895

O1
32361440
6213570
7631994
44755000
1007700
11403000
1517342
2622023
1372076

O2
3382836
1302342
1020515
5823541
131450

1507472
152105
311220
135607

I2
53723980
9121576
14708504
63956361
2041419
17400914
4052701

I3
754058
359487
461512
1192403
40683

400267
35375

O1
41786710
7185390
11242241
50460000
1421600
14167362
2581882

O2
4794215
1673842
1480209
6631270
170299
1875620
283759

Tahun 2012
DMU
BMI
BMS
BNIS
BSM
BCAS
BRIS
BPS
BSB
BMBS

3.

I1
26766900
4933556
6756261
42618000

864100
9906412
420757
2291783
349848

I1
34903830
7108754
8980035
47409000
1261800
11948889
1223588
2850784
710726

Tahun 2013
DMU
BMI

BMS
BNIS
BSM
BCAS
BRIS
BPS

I1
41760360
7736248
11488209
56461000
1703000
13794869
2870310

Universitas Sumatera Utara

BSB
BMBS

4.

3272263
976718

4343069
2299971

59737
26430

3281655
1435906

401503
207478

I2
62413310
7042468

19492112
66942422
2994449
20343249
6207678
5161300
2449723

I3
860392
339721
644458
1359776
51596
447030
54735
66061
30601

O1
43086720
5455672
15040920
49133000
2132200
15691430
4736314
3710720
1617383

O2
5528378
1380376
2176438
6549114
245455
2140056
559789
502834
275672

Tahun 2014
DMU
BMI
BMS
BNIS
BSM
BCAS
BRIS
BPS
BSB
BMBS

I1
51206270
5881057
16246405
59821000
2338700
16711516
5076082
3994957
1043046

Universitas Sumatera Utara

LAMPIRAN 2
OUTPUT MaxDEA 6.6
1. Tahun 2011
NO DMU
1 BMI
2 BMS
3 BNIS
4
5
6
7
8
9

BSM
BCAS
BRIS
BPS
BSB
BMBS

Score RM (I1) SM (I1) Projection (I1) RM (I2) SM (I2) Projection (I2) RM (I3) SM (I3) Projection (I3) RM (O1) SM (O1) Projection (O1) RM (O2) SM (O2) Projection (O2)
1
0
0
26766900
0
0
32479507
0
0
410355
0
0
22469190
0
0
2674529
1
0
0
4933556
0
0
5564662
0
0
305364
0
0
4094797
0
0
982607
0,97885
1
0,759622
1
1
1
1

NO
DMU
1 BMI

0
0
0
0
0
0
0

0
0
0
0
0
0
0

6756261
42618000
864100
9906412
420757
2291783
349848

0
0
0
0
0
0
0

0
0
0
0
0
0
0

Score

8466887
48671950
1217097
11200823
1018618
2730027
1692959

0
0
0
0
0
0
0

0
0
0
0
0
0
0

183764 114738,2 487621
964882
0
0
32755 215466,4
0
302475
0
0
14956
0
0
42363
0
0
18786
0
0

Benchmark(Lambda)

5912650,8 18278,5
36727000
0
896366,3537 31578,53
9170300
0
705619
0
1914492
0
998602
0

Refs

1 BMI(1,000000)

0

1 BMS(1,000000)

2

2

BMS

3

BNIS

0,9789 BMS(0,252483); BSB(2,345004); BMBS(0,389840)

0

4

BSM

1

5

BCAS

1 BSM(1,000000)
BMS(0,049821); BSM(0,006719); BRIS(0,014929);
0,7596 BPS(0,437486)

6

BRIS

1 BRIS(1,000000)

1

7

BPS

1 BPS(1,000000)

1

8

BSB

1 BSB(1,000000)

1

9

BMBS

1 BMBS(1,000000)

1

0

Universitas Sumatera Utara

0
0
0
0
0
0
0

864240,5019
4853020
131370,526
1141770
74893
245306
104930

2. Tahun 2012
NO DMU
1 BMI

Score RM (I1) SM (I1) Projection (I1) RM (I2) SM (I2) Projection (I2) RM (I3) SM (I3) Projection (I3) RM (O1) SM (O1) Projection (O1) RM (O2) SM (O2) Projection (O2)
0,96477

0 -4722848 30180981,87

0

0

44854413

0

0

546875 1181651

0

0

0

320308

0

0

2 BMS

1

0

0

7108754

0

0

8163668

3 BNIS

0,88322

0

0

8980035

0

0

10645313

0 -114516 202556,5921 1009137

0

4 BSM

1

0

0

47409000

0

0

54229396

0

0

0

5 BCAS

0,79086

0

0

1261800

0

0

1602181

0 -9889,2 29149,84418 266483,2

6 BRIS

0,99361

0

0

11948889

0

0

14088914

0 -61489

7 BPS

1

0

0

1223588

0

0

2140482

0

0

19907

8 BSB

0,96792

0 -245821 2604963,072

0

0

3616108

0

0

48997 86890,51 61388

0

0

0

2062552

0

0

23895

9 BMBS

1

NO DMU
1 BMI

0

710726

Score

0

973160

261894,045 73312,13
0
0

Benchmark(Lambda)

33543091,32 123521 226118
0

0

1302342

8641131,18 134937

0

1155452,164

0

0

5823541

0

1274183,191 34761,6

0

166211,5515

0

11476312,13 9691,83

0

1517163,834

0

0

152105

2770301,251 10313,4

0

321533,435

0

135607

0
0

6213570
44755000

1517342
1372076

0

Refs

0,96477 BSM(0,276694); BPS(13,945194)

0

2

BMS

3

BNIS

4

BSM

5

BCAS

0,79086 BMS(0,011863); BSM(0,022935); BMBS(0,126821)

0

6

BRIS

0,99361 BMS(0,077434); BSM(0,235406); BMBS(0,334935)

0

7

BPS

8

BSB

9

BMBS

1 BMS(1,000000)

3

0,88322 BMS(0,088681); BSM(0,171674); BMBS(0,296521)
1 BSM(1,000000)

1 BPS(1,000000)
0,96792 BSM(0,032777); BPS(0,858979)
1 BMBS(1,000000)

3732475,534

0
5

2
0
3

Universitas Sumatera Utara

3.
NO

DMU

Tahun 2013

Score RM (I1) SM (I1) Projection (I1) RM (I2) SM (I2) Projection (I2) RM (I3) SM (I3) Projection (I3) RM (O1) SM (O1) Projection (O1) RM (O2)

SM (O2) Projection (O2)

1 BMI

1

0

0

41760360

0

0

53723980

0

0

754058

0

0

41786710

0

0

4794215

2 BMS

1

0

0

7736248

0

0

9121576

0

0

359487

0

0

7185390

0

0

1673842

3 BNIS

0,9458

0

0

11488209

0

0

14708504

0 -128562,7 332949,2539 644212,05

0

11886453,05 84820,141 12155,623

1577184,764

4 BSM

1

0

0

56461000

0

0

63956361

0

0

0

0

0 -95445,1

1607554,919

0

0

2041419

0

0

40683 215017,49

0

5 BCAS

0,8686

1192403

50460000

0

0

6631270

1636617,493 25757,783 11003,075

207059,858

6 BRIS

1

0

0

13794869

0

0

17400914

0

0

400267

0

0

14167362

0

0

1875620

7 BPS

1

0

0

2870310

0

0

4052701

0

0

35375

0

0

2581882

0

0

283759

8 BSB

1

0

0

3272263

0

0

4343069

0

0

59737

0

0

3281655

0

0

401503

9 BMBS

1

0

0

976718

0

0

2299971

0

0

26430

0

0

1435906

0

0

207478

NO

DMU

Score

Benchmark(Lambda)

Refs

1

BMI

1 BMI(1,000000)

1

2

BMS

1 BMS(1,000000)

0

3
4

BNIS

5
6

BCAS
BRIS

1 BRIS(1,000000)

2

7

BPS

1 BPS(1,000000)

0

8

BSB

1 BSB(1,000000)

0

9

BMBS

1 BMBS(1,000000)

1

BSM

0,9458 BRIS(0,818387); BMBS(0,203404)
1 BSM(1,000000)
0,86862 BMI(0,013026); BRIS(0,077100)

0
0
0

Universitas Sumatera Utara

4.
NO DMU

Tahun 2014

Score RM (I1) SM (I1) Projection (I1) RM (I2) SM (I2) Projection (I2) RM (I3) SM (I3) Projection (I3) RM (O1) SM (O1) Projection (O1) RM (O2)

1 BMI

0,9017

2 BMS

1

3 BNIS

SM (O2) Projection (O2)

0 -66589 51139681,23

0

0

62413310

0

0

860392 4697494,3

0

0

5881057

0

0

7042468

0

0

339721

0

0

0,9986

0 -122103 16124301,93

0

0

19492112

0

0

644458 21552,715

4 BSM

0,9529

0 -5E+06 54959826,61

0

0

66942422

0

0

5 BCAS

0,9396

0

0

2338700

0

0

2994449

0

0

6 BRIS

1

0

0

16711516

0

0

20343249

0

0

447030

0

0

15691430

0

0

2140056

7 BPS

1

0

0

5076082

0

0

6207678

0

0

54735

0

0

4736314

0

0

559789

8 BSB

0,9557

0

0

3994957

0

0

5161300

0

0

66061 171918,76

0

3882638,758 23296,448

0

526130,4484

1

0

0

1043046

0

0

2449723

0

0

30601

0

0

275672

9 BMBS

NO

DMU

0

Score

0

6131104,88

0

1380376

0

15062472,72 3118,7021 618238,81

2797795,509

2431279

0

51564278,98 324073,91 41981,588

6915169,494

51596 137183,74

0

2269383,742 15792,344 42955,405

304202,749

1359776

0

Benchmark(Lambda)

47784214,33 602726,88
5455672

1617383

0

0

Refs

1

BMI

0,90169 BMS(0,347550); BRIS(0,797984); BPS(7,044845)

2

BMS

3

BNIS

0,99857 BMS(1,168484); BRIS(0,553653)

0

4

BSM

0,95285 BRIS(2,875035); BPS(1,362003)

0

5

BCAS

0,93955 BRIS(0,090033); BPS(0,139325); BMBS(0,121643)

0

6

BRIS

7

BPS

8

BSB

9

BMBS

1 BMS(1,000000)

3

1 BRIS(1,000000)

5

1 BPS(1,000000)
BMS(0,061684); BRIS(0,004630); BPS(0,650357);
0,95572 BMBS(0,243088)
1 BMBS(1,000000)

0

4
0
2

Universitas Sumatera Utara