HASIL REGRESSION MODEL GLS FIXED EFFECT MODEL (FEM) VARIABEL TERIKAT : BELANJA DAERAH (Y1)

Lampiran 1 HASIL REGRESSION MODEL GLS FIXED EFFECT MODEL (FEM) VARIABEL TERIKAT : BELANJA DAERAH (Y1) Dependent Variable: LBD? Method: Pooled EGLS (Cross-section weights) Date: 11/16/15 Time: 00:10 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 -16.77797 4.374616-3.835302 0.0002 LDAU? 0.723904 0.047123 15.36187 0.0000 LPAD? 0.053141 0.013839 3.839990 0.0002 LPE? -0.046644 0.028046-1.663160 0.0996 LJP? 3.615106 0.892112 4.052300 0.0001 Fixed Effects (Cross) _NIAS--C 1.088702 _MADINA--C -0.640848 _TAPSEL--C 0.010077 _TAPTENG--C -0.220133 _TAPUT--C -0.040521 _TOBASAMOSIR--C 0.724910 _LABUHANBATU--C -0.654672 _ASAHAN--C -1.371914 _SIMALUNGUN--C -1.681219 _DAIRI--C -0.040688 _KARO--C -0.430587 _DELISERDANG--C -2.890503 _LANGKAT--C -1.942175 _NIASSELATAN--C -0.109760 _HUMBAHAS--C 0.652048 _PAKPAKBARAT--C 2.885981 _SAMOSIR--C 1.202318 _SERGE--C -1.212292 _BATUBARA--C -0.537940 _PALUTA--C 0.235462 _PALAS--C 0.137746 _LABUSEL--C -0.095552 _LABURA--C -0.307436 _NIASUTARA--C 1.075209 _NIASBARAT--C 1.778679 _SIBOLGA--C 1.731326 _TANJUNGBALAI--C 0.783101 _PAMATANGSIANTAR--C 0.210807 _TEBINGTINGGI--C 0.924551 _MEDAN--C -2.940949 _BINJAI--C 0.123652 _PADANGSIDIMPUAN C 0.461636 _GUNUNGSITOLI--C 1.090985

(Lanjutan Lampiran 1) Cross-section fixed (dummy variables) Effects Specification Weighted Statistics R-squared 0.993754 Mean dependent var 25.95705 Adjusted R-squared 0.991387 S.D. dependent var 28.70101 S.E. of regression 0.045124 Sum squared resid 0.193440 F-statistic 419.8668 Durbin-Watson stat 2.325747 Prob(F-statistic) 0.000000 Unweighted Statistics R-squared 0.973989 Mean dependent var 11.75741 Sum squared resid 0.204041 Durbin-Watson stat 2.307852

Lampiran 2 HASIL REGRESSION MODEL GLS FIXED EFFECT MODEL (FEM) VARIABEL TERIKAT : DAYA SERAP BELANJA DAERAH (Y2) Dependent Variable: LDSBD? Method: Pooled EGLS (Cross-section weights) Date: 11/16/15 Time: 00:19 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 23.55873 4.956364 4.753229 0.0000 LDAU? 0.230268 0.043847 5.251677 0.0000 LPAD? -0.050536 0.022956-2.201449 0.0301 LPE? 0.084093 0.071367 1.178317 0.2416 LJP? -4.378019 0.980002-4.467359 0.0000 Fixed Effects (Cross) _NIAS--C -1.324075 _MADINA--C 0.814574 _TAPSEL--C -0.032483 _TAPTENG--C 0.302571 _TAPUT--C 0.114453 _TOBASAMOSIR--C -0.790747 _LABUHANBATU--C 0.888528 _ASAHAN--C 1.777850 _SIMALUNGUN--C 2.102400 _DAIRI--C 0.035507 _KARO--C 0.523402 _DELISERDANG--C 3.562362 _LANGKAT--C 2.378494 _NIASSELATAN--C 0.137284 _HUMBAHAS--C -0.841964 _PAKPAKBARAT--C -3.547260 _SAMOSIR--C -1.527616 _SERGE--C 1.508431 _BATUBARA--C 0.659593 _PALUTA--C -0.463818 _PALAS--C -0.328970 _LABUSEL--C 0.065587 _LABURA--C 0.464515 _NIASUTARA--C -1.426222 _NIASBARAT--C -2.272933 _SIBOLGA--C -2.167573 _TANJUNGBALAI--C -1.025085 _PAMATANGSIANTAR C -0.241395 _TEBINGTINGGI--C -1.051024 _MEDAN--C 3.836169 _BINJAI--C -0.142908 _PADANGSIDIMPUAN C -0.570953 _GUNUNGSITOLI--C -1.416694

(Lanjutan Lampiran 2) Cross-section fixed (dummy variables) Effects Specification Weighted Statistics R-squared 0.711653 Mean dependent var 3.927316 Adjusted R-squared 0.602384 S.D. dependent var 2.343741 S.E. of regression 0.053031 Sum squared resid 0.267167 F-statistic 6.512882 Durbin-Watson stat 2.331594 Prob(F-statistic) 0.000000 Unweighted Statistics R-squared 0.471814 Mean dependent var 1.984674 Sum squared resid 0.340703 Durbin-Watson stat 1.955148

Lampiran 3 HASIL REGRESSION MODEL GLS RANDOM EFFECT MODEL (REM) VARIABEL TERIKAT : BELANJA DAERAH (Y1) Dependent Variable: LBD? Method: Pooled EGLS (Cross-section random effects) Date: 11/16/15 Time: 00:12 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 1.034161 0.419986 2.462369 0.0151 LDAU? 0.774176 0.052896 14.63570 0.0000 LPAD? 0.119042 0.023220 5.126628 0.0000 LPE? 0.064091 0.078294 0.818603 0.4145 LJP? 0.086782 0.025978 3.340557 0.0011 Random Effects (Cross) _NIAS--C 0.000265 _MADINA--C -0.007180 _TAPSEL--C -0.015582 _TAPTENG--C 0.016606 _TAPUT--C 0.012708 _TOBASAMOSIR--C 0.043138 _LABUHANBATU--C 0.005751 _ASAHAN--C 0.009459 _SIMALUNGUN--C -0.001585 _DAIRI--C -0.009874 _KARO--C -0.012073 _DELISERDANG--C -0.029489 _LANGKAT--C -0.008471 _NIASSELATAN--C 0.019880 _HUMBAHAS--C -0.002158 _PAKPAKBARAT--C 0.031888 _SAMOSIR--C -0.007881 _SERGE--C -0.002768 _BATUBARA--C 0.002731 _PALUTA--C 0.001423 _PALAS--C -0.046727 _LABUSEL--C -0.005003 _LABURA--C 0.018076 _NIASUTARA--C -0.008187 _NIASBARAT--C 0.021623 _SIBOLGA--C -0.011969 _TANJUNGBALAI--C -0.023044 _PAMATANGSIANTAR C -0.004637 _TEBINGTINGGI--C -0.010351 _MEDAN--C 0.046264 _BINJAI--C -0.006735 _PADANGSIDIMPUAN C -0.010380 _GUNUNGSITOLI--C -0.005715

(Lanjutan Lampiran 3) Effects Specification S.D. Rho Cross-section random 0.026734 0.2524 Idiosyncratic random 0.046012 0.7476 Weighted Statistics R-squared 0.929783 Mean dependent var 7.669096 Adjusted R-squared 0.927572 S.D. dependent var 0.176936 S.E. of regression 0.047618 Sum squared resid 0.287966 F-statistic 420.4221 Durbin-Watson stat 1.743425 Prob(F-statistic) 0.000000 Unweighted Statistics R-squared 0.952998 Mean dependent var 11.75741 Sum squared resid 0.368706 Durbin-Watson stat 1.361648

Lampiran 4 HASIL REGRESSION MODEL GLS RANDOM EFFECT MODEL (REM) VARIABEL TERIKAT : DAYA SERAP BELANJA DAERAH (Y2) Dependent Variable: LDSBD? Method: Pooled EGLS (Cross-section random effects) Date: 11/16/15 Time: 00:24 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 0.811368 0.517949 1.566502 0.1197 LDAU? 0.148774 0.064712 2.299003 0.0231 LPAD? -0.046700 0.027367-1.706447 0.0904 LPE? 0.024108 0.095811 0.251618 0.8017 LJP? -0.015191 0.031128-0.488003 0.6264 Random Effects (Cross) _NIAS--C 0.006332 _MADINA--C 0.018653 _TAPSEL--C -0.004399 _TAPTENG--C 0.001359 _TAPUT--C 0.016128 _TOBASAMOSIR--C 0.016051 _LABUHANBATU--C 0.020836 _ASAHAN--C 0.026078 _SIMALUNGUN--C 0.002329 _DAIRI--C 0.007680 _KARO--C 0.002226 _DELISERDANG--C -0.013854 _LANGKAT--C -0.013645 _NIASSELATAN--C -0.011957 _HUMBAHAS--C -0.005253 _PAKPAKBARAT--C -0.001515 _SAMOSIR--C -0.005718 _SERGE--C 0.001936 _BATUBARA--C 0.004865 _PALUTA--C -0.071668 _PALAS--C -0.016924 _LABUSEL--C -0.014057 _LABURA--C 0.030048 _NIASUTARA--C -0.015395 _NIASBARAT--C -0.024936 _SIBOLGA--C 0.000884 _TANJUNGBALAI--C -0.002705 _PAMATANGSIANTAR C 0.004886 _TEBINGTINGGI--C 0.044834 _MEDAN--C -0.014369 _BINJAI--C 0.005337 _PADANGSIDIMPUAN C 0.011659 _GUNUNGSITOLI--C -0.005724

(Lanjutan Lampiran 4) Effects Specification S.D. Rho Cross-section random 0.028296 0.1910 Idiosyncratic random 0.058236 0.8090 Weighted Statistics R-squared 0.035924 Mean dependent var 1.423329 Adjusted R-squared 0.005559 S.D. dependent var 0.063831 S.E. of regression 0.063654 Sum squared resid 0.514578 F-statistic 1.183083 Durbin-Watson stat 1.427386 Prob(F-statistic) 0.321439 Unweighted Statistics R-squared 0.042032 Mean dependent var 1.984674 Sum squared resid 0.617932 Durbin-Watson stat 1.188645

Lampiran 5 HASIL ESTIMASI HAUSMAN TEST VARIABEL TERIKAT : BELANJA DAERAH (Y1) Correlated Random Effects - Hausman Test Pool: POOL1 Test cross-section random effects Test Summary Chi-Sq. Statistic Chi-Sq. d.f. Prob. Cross-section random 13.019127 4 0.0112 Cross-section random effects test comparisons: Variable Fixed Random Var(Diff.) Prob. LDAU? 0.670199 0.774176 0.004116 0.1051 LPAD? 0.070246 0.119042 0.001743 0.2425 LPE? -0.022281 0.064091 0.004153 0.1802 LJP? 4.712859 0.086782 1.686736 0.0004 Cross-section random effects test equation: Dependent Variable: LBD? Method: Panel Least Squares Date: 11/16/15 Time: 00:14 Sample: 2010 2013 Included observations: 4 Cross-sections included: 33 Total pool (balanced) observations: 132 Variable Coefficient Std. Error t-statistic Prob. C -22.31523 6.580598-3.391063 0.0010 LDAU? 0.670199 0.083150 8.060161 0.0000 LPAD? 0.070246 0.047772 1.470460 0.1447 LPE? -0.022281 0.101406-0.219725 0.8266 LJP? 4.712859 1.299004 3.628056 0.0005 Cross-section fixed (dummy variables) Effects Specification R-squared 0.974361 Mean dependent var 11.75741 Adjusted R-squared 0.964645 S.D. dependent var 0.244706 S.E. of regression 0.046012 Akaike info criterion -3.088149 Sum squared resid 0.201125 Schwarz criterion -2.280090 Log likelihood 240.8178 Hannan-Quinn criter. -2.759791 F-statistic 100.2852 Durbin-Watson stat 2.329392 Prob(F-statistic) 0.000000

Lampiran 6 HASIL ESTIMASI HAUSMAN TEST VARIABEL TERIKAT : DAYA SERAP BELANJA DAERAH (Y2) Correlated Random Effects - Hausman Test Pool: POOL1 Test cross-section random effects Test Summary Chi-Sq. Statistic Chi-Sq. d.f. Prob. Cross-section random 28.727535 4 0.0000 Cross-section random effects test comparisons: Variable Fixed Random Var(Diff.) Prob. LDAU? 0.410462 0.148774 0.006888 0.0016 LPAD? -0.080114-0.046700 0.002907 0.5354 LPE? 0.261768 0.024108 0.007293 0.0054 LJP? -7.364046-0.015191 2.702156 0.0000 Cross-section random effects test equation: Dependent Variable: LDSBD? Method: Panel Least Squares Date: 11/16/15 Time: 00:25 Sample: 2010 2013 Included observations: 4 Cross-sections included: 33 Total pool (balanced) observations: 132 Variable Coefficient Std. Error t-statistic Prob. C 37.86202 8.328906 4.545858 0.0000 LDAU? 0.410462 0.105240 3.900232 0.0002 LPAD? -0.080114 0.060463-1.325003 0.1883 LPE? 0.261768 0.128347 2.039529 0.0442 LJP? -7.364046 1.644118-4.479025 0.0000 Cross-section fixed (dummy variables) Effects Specification R-squared 0.500516 Mean dependent var 1.984674 Adjusted R-squared 0.311238 S.D. dependent var 0.070171 S.E. of regression 0.058236 Akaike info criterion -2.616936 Sum squared resid 0.322189 Schwarz criterion -1.808877 Log likelihood 209.7177 Hannan-Quinn criter. -2.288578 F-statistic 2.644345 Durbin-Watson stat 2.057948 Prob(F-statistic) 0.000090

Lampiran 7 Data Anggaran Belanja Daerah Kabupaten/Kota Sumatera Utara Pemerintah Daerah 2010 2011 2012 2013 Nias 350,671,955,956 390,044,633,632 431,735,328,732 507,809,091,578 Mandailing Natal 538,001,736,639 625,704,056,459 672,801,441,205 782,789,720,557 Tapanuli Selatan 544,209,968,506 576,545,187,545 714,785,849,133 911,994,956,018 Tapanuli Tengah 460,484,536,459 562,180,934,606 630,111,237,650 894,270,342,279 Tapanuli Utara 499,411,365,764 652,012,697,086 703,079,867,678 826,403,422,274 Toba Samosir 456,919,672,840 418,102,752,830 576,914,905,875 775,750,895,507 Labuhan Batu 566,426,529,993 636,267,254,782 710,270,437,970 797,935,659,344 Asahan 669,516,367,229 803,226,790,072 837,685,919,821 1,038,246,173,976 Simalungun 937,542,572,000 1,051,208,762,290 1,398,050,339,534 1,397,127,273,832 Dairi 445,651,735,000 491,598,014,000 600,876,700,016 763,255,992,380 Karo 542,289,000,000 722,337,967,135 824,499,679,138 854,452,636,990 Deli Serdang 1,320,132,146,200 1,666,732,220,789 2,036,653,757,071 2,383,194,121,790 Langkat 942,714,948,043 1,151,917,261,505 1,382,150,710,914 1,686,770,493,054 Nias Selatan 523,467,891,927 523,719,470,430 612,507,839,917 818,720,278,267 Humbang Hasundutan 381,875,331,294 453,363,173,246 529,132,383,700 659,374,030,626 Pakpak Barat 249,121,577,227 290,031,678,386 328,122,916,868 404,257,723,348 Samosir 368,498,924,896 421,585,879,715 440,324,297,236 570,836,715,009 Serdang Bedagai 656,236,681,581 713,530,565,410 841,424,313,453 1,050,661,876,346 Batu Bara 443,292,766,766 559,663,922,663 649,716,711,841 838,315,478,587 Padang Lawas Utara 344,609,212,004 408,481,476,701 591,541,073,450 713,940,877,748 Padang Lawas 390,817,756,612 460,617,343,914 532,450,500,351 585,018,136,668 Labuhanbatu Selatan 377,613,044,860 477,343,158,450 489,219,297,398 766,534,801,926 Labuhanbatu Utara 414,114,169,816 494,822,939,629 537,064,195,904 630,997,090,306 Nias Utara 173,921,485,100 356,219,475,370 327,058,812,000 456,527,551,584 Nias Barat 133,834,988,426 312,429,390,954 343,115,036,290 368,658,122,985 Sibolga 313,884,721,410 405,896,267,847 398,940,082,643 500,466,573,631 Tanjungbalai 363,250,000,000 385,970,000,000 484,903,380,096 584,623,406,691 Pematangsiantar 484,336,467,450 606,537,633,787 657,341,315,546 789,236,965,582 Tebing Tinggi 325,635,987,430 414,563,994,796 347,610,903,300 497,470,675,900 Medan 2,357,352,728,000 2,931,391,811,500 3,825,133,827,036 4,524,737,504,275 Binjai 433,169,626,206 494,811,616,368 652,252,087,348 814,461,618,389 Padangsidimpuan 355,006,184,200 425,814,018,010 493,746,639,942 683,656,640,297 Gunung Sitoli 162,679,992,823 343,331,020,675 418,377,507,701 454,847,617,587 Total/Jumlah 17,526,692,072,657 21,228,003,370,582 25,019,599,296,756 30,333,344,465,330

Lampiran 8 Data Realisasi Belanja Daerah Kabupaten/Kota Sumatera Utara Pemerintah 2010 2011 2012 2013 Nias 306,518,683,000 406,403,024,909 404,093,407,445 476,487,660,034 Mandailing Natal 602,563,533,412 650,263,316,991 765,109,821,478 850,556,308,683 Tapanuli Selatan 472,067,567,732 554,348,545,417 676,127,862,414 842,846,295,842 Tapanuli Tengah 434,505,432,625 544,321,692,514 680,016,226,474 861,257,508,874 Tapanuli Utara 548,166,791,560 705,123,140,596 737,700,051,049 834,384,699,583 Toba Samosir 462,560,212,959 479,662,453,930 619,897,003,865 770,736,194,658 Labuhan Batu 599,477,429,000 628,347,460,842 756,081,998,796 825,646,954,241 Asahan 713,231,010,914 889,574,470,458 1,037,633,546,451 1,143,614,491,115 Simalungun 988,749,208,531 1,088,622,687,483 1,378,042,599,884 1,432,130,758,219 Dairi 487,883,816,872 535,857,675,655 593,188,127,145 694,246,838,536 Karo 585,246,911,000 675,614,384,705 750,398,279,123 901,675,564,724 Deli Serdang 1,295,341,239,837 1,630,138,586,593 1,801,286,859,347 2,005,506,481,569 Langkat 967,881,060,777 1,063,869,134,064 1,329,229,102,793 1,536,811,928,028 Nias Selatan 465,293,748,000 479,421,889,590 621,171,485,818 669,036,597,704 Humbang Hasundutan 382,999,693,787 432,517,402,737 511,537,853,879 605,789,787,843 Pakpak Barat 231,573,004,143 318,568,754,148 296,703,054,552 381,852,026,957 Samosir 355,950,547,569 419,708,902,797 400,830,597,210 506,371,859,188 Serdang Bedagai 666,468,396,241 731,773,294,426 830,317,734,084 979,791,935,503 Batu Bara 500,027,119,000 558,737,287,208 641,952,160,817 760,743,078,670 Padang Lawas Utara 304,464,356,527 453,839,538,459 571,471,637,184 166,895,102,804 Padang Lawas 380,114,868,000 416,234,576,099 439,833,949,611 504,166,349,741 Labuhanbatu Selatan 315,584,167,118 429,131,382,169 438,876,267,201 720,349,638,082 Labuhanbatu Utara 422,942,320,000 528,499,512,282 665,840,020,299 766,421,207,104 Nias Utara 141,185,351,000 280,931,462,457 335,400,739,586 442,082,330,985 Nias Barat 107,260,738,000 257,203,207,002 275,441,231,743 358,734,130,290 Sibolga 291,699,218,350 368,638,103,891 414,040,749,412 450,894,422,403 Tanjungbalai 338,243,925,602 393,778,674,064 446,140,831,521 472,459,755,943 Pematangsiantar 499,631,564,449 564,819,922,155 639,607,159,845 741,073,062,642 Tebing Tinggi 315,430,692,624 439,094,659,348 479,585,196,048 584,572,435,995 Medan 2,235,195,758,724 3,041,037,853,628 3,021,172,391,042 3,224,449,030,409 Binjai 418,220,391,835 546,497,391,347 650,087,241,200 702,167,562,649 Padangsidimpuan 356,260,243,037 463,524,730,418 527,246,070,030 614,899,498,099 Gunung Sitoli 137,137,485,000 343,828,336,582 401,324,408,976 442,554,279,556 Total/Jumlah 17,329,876,487,226 21,319,933,454,965 24,137,385,666,321 27,271,205,776,671

Pemerintah Lampiran 9 Data Realisasi DAU Kabupaten/Kota Sumatera Utara 2010 2011 2012 2013 Nias 151,147,338,000 265,217,572,360 289,608,144,000 336,470,399,000 Mandailing Natal 398,482,296,000 455,393,393,000 541,106,638,000 625,543,432,000 Tapanuli Selatan 334,737,772,000 375,893,846,000 454,322,254,000 517,342,688,000 Tapanuli Tengah 313,957,675,000 343,731,494,000 422,611,672,000 491,010,818,000 Tapanuli Utara 369,275,117,000 405,822,524,429 487,345,532,000 552,463,221,000 Toba Samosir 280,449,853,000 310,252,416,000 387,623,169,000 423,292,453,000 Labuhan Batu 315,309,299,000 367,737,566,342 461,644,282,000 520,457,519,000 Asahan 479,299,307,000 523,561,849,000 628,974,980,000 733,671,988,000 Simalungun 644,610,865,000 696,225,292,000 865,405,855,000 977,808,611,000 Dairi 336,864,702,000 372,373,356,825 451,176,116,000 512,477,041,000 Karo 401,710,290,000 441,566,566,000 546,294,802,000 625,822,348,000 Deli Serdang 793,141,685,000 888,557,245,000 1,100,013,616,000 1,260,755,135,000 Langkat 655,701,432,800 736,887,815,640 847,503,037,000 982,658,132,000 Nias Selatan 277,887,323,000 318,920,943,000 378,605,613,000 422,367,546,000 Humbang Hasundutan 279,893,022,000 313,431,176,000 376,847,178,000 440,919,622,000 Pakpak Barat 167,780,345,000 198,239,174,000 232,990,274,000 273,598,951,000 Samosir 243,041,606,000 282,988,294,000 331,412,601,000 384,760,680,000 Serdang Bedagai 420,258,697,000 458,160,308,000 554,245,457,000 628,900,240,000 Batu Bara 337,663,203,000 385,883,017,000 452,227,480,000 517,734,102,000 Padang Lawas Utara 243,969,546,000 262,539,422,000 348,056,278,000 244,257,363,000 Padang Lawas 241,106,688,000 249,496,791,000 331,754,392,000 371,650,111,000 Labuhanbatu Selatan 249,091,013,000 266,922,749,000 334,512,284,000 400,566,653,000 Labuhanbatu Utara 296,809,708,000 346,684,689,000 400,601,985,000 457,714,720,000 Nias Utara 108,563,262,100 231,764,690,000 267,283,183,000 294,071,932,000 Nias Barat 63,068,373,000 193,616,447,000 227,860,916,000 251,631,634,000 Sibolga 227,216,241,600 248,405,548,000 292,873,107,000 338,507,471,000 Tanjungbalai 241,921,536,000 275,525,468,000 313,729,707,000 369,246,576,000 Pematangsiantar 313,941,731,000 352,525,649,000 429,632,177,000 492,115,399,000 Tebing Tinggi 228,057,807,000 261,948,729,000 307,635,669,000 368,586,756,000 Medan 846,541,452,400 1,066,353,555,000 1,153,789,320,000 1,270,244,794,000 Binjai 293,536,658,000 336,779,454,000 416,965,216,000 477,553,537,000 Padangsidimpuan 270,129,118,000 308,014,507,000 364,923,284,000 423,251,346,000 Gunung Sitoli 100,936,065,000 251,728,688,000 305,726,000,000 356,042,897,000 Total Realisasi DAU 10,926,101,026,900 12,793,150,234,596 15,305,302,218,000 17,343,496,115,000

Lampiran 10 Data Realisasi PAD Pada Kabupaten/Kota Sumatera Utara Pemerintah 2010 2011 2012 2013 Nias 17,629,575,000 18,943,904,322 29,821,669,770 44,726,140,941 Mandailing Natal 11,825,857,864 27,525,847,377 21,274,113,486 47,665,840,298 Tapanuli Selatan 30,496,787,002 57,463,805,227 56,418,119,779 69,220,483,496 Tapanuli Tengah 13,371,779,335 18,209,682,593 21,136,802,117 23,210,742,293 Tapanuli Utara 15,433,009,546 36,063,155,709 34,023,120,253 37,954,419,652 Toba Samosir 11,988,553,566 14,117,728,012 16,542,682,536 19,803,160,418 Labuhan Batu 38,532,205,000 50,958,558,913 59,439,168,713 49,784,550,240 Asahan 25,982,186,358 31,844,327,602 37,894,587,647 53,691,705,753 Simalungun 45,255,604,122 42,543,353,964 61,246,499,257 97,914,775,901 Dairi 19,835,722,474 17,673,471,407 20,911,510,364 29,933,428,377 Karo 27,685,562,000 35,363,329,911 41,242,973,174 46,342,693,862 Deli Serdang 120,537,227,592 213,791,544,829 291,017,501,163 328,348,147,362 Langkat 31,357,008,435 34,540,642,904 129,242,580,780 65,521,499,189 Nias Selatan 10,276,243,000 23,030,719,094 15,592,080,807 32,087,688,050 Humbang Hasundutan 10,007,220,641 12,870,031,746 17,901,926,972 17,632,873,686 Pakpak Barat 4,533,364,577 6,306,028,983 6,353,111,715 9,080,676,937 Samosir 11,813,219,103 14,201,578,952 17,459,630,443 26,661,345,261 Serdang Bedagai 22,093,187,209 35,894,399,483 39,274,569,799 50,371,328,199 Batu Bara 20,616,744,000 13,240,860,819 16,558,177,254 27,761,999,043 Padang Lawas Utara 5,317,205,098 8,728,414,452 12,798,137,844 15,805,273,213 Padang Lawas 12,528,138,000 7,628,252,033 9,881,176,852 23,140,067,442 Labuhanbatu Selatan 8,371,926,408 17,081,271,911 18,976,643,017 26,701,972,211 Labuhanbatu Utara 10,657,251,000 10,518,250,179 18,971,116,519 25,651,299,858 Nias Utara 1,905,121,000 6,655,233,083 8,990,037,383 8,857,118,964 Nias Barat 958,747,000 2,761,470,685 5,460,766,343 7,223,690,779 Sibolga 15,118,409,482 21,663,389,950 26,698,353,730 29,457,629,416 Tanjungbalai 24,126,011,466 27,089,059,682 27,702,368,427 31,920,539,485 Pematangsiantar 25,910,942,909 44,792,749,489 49,915,365,993 61,357,963,445 Tebing Tinggi 26,272,468,556 32,738,790,021 47,330,983,759 53,199,538,064 Medan 588,941,453,692 995,072,572,141 1,147,901,461,607 1,206,169,709,148 Binjai 18,832,884,481 26,470,115,888 48,178,078,783 49,172,643,726 Padangsidimpuan 14,602,383,887 21,465,271,347 23,622,308,246 35,018,175,219 Gunung Sitoli 2,663,494,000 6,051,302,347 9,329,678,837 10,382,482,094 Jumlah realisasi PAD 1,245,477,493,804 1,933,299,115,055 2,389,107,303,370 2,661,771,602,024

Lampiran 11 Data Pertumbuhan Ekonomi Pada Kabupaten/Kota Sumatera Utara Kabupaten/Kota 2010 2011 2012 2013 Nias 6.75 6.81 6.24 6.43 Mandailing Natal 6.41 6.43 6.41 6.41 Tapanuli Selatan 5.06 5.26 5.22 5.21 Tapanuli Tengah 6.13 6.27 6.35 6.85 Tapanuli Utara 5.56 5.54 5.95 6.05 Toba Samosir 5.5 5.26 5.52 5.14 Labuhan Batu 5.15 5.72 6.11 6.00 Asahan 4.97 5.37 5.57 5.83 Simalungun 5.12 5.81 6.06 4.48 Dairi 5.02 5.28 5.44 5.46 Karo 6.03 6.59 6.34 4.72 Deli Serdang 5.98 6.01 6.06 12.79 Langkat 5.74 5.78 5.66 5.97 Nias Selatan 4.12 4.46 5.78 5.16 Humbang Hasundutan 5.45 5.94 5.99 6.03 Pakpak Barat 6.77 5.98 6.02 5.86 Samosir 5.59 5.96 6.07 6.46 Serdang Bedagai 6.14 5.98 6 5.97 Batu Bara 4.65 5.11 4.37 3.35 Padang Lawas Utara 6.74 6.81 6.38 6.13 Padang Lawas 5.56 6.39 6.31 6.12 Labuhanbatu Selatan 5.61 6.13 6.33 6.05 Labuhanbatu Utara 5.68 6.21 6.38 6.33 Nias Utara 6.73 6.68 5.88 6.25 Nias Barat 6.3 6.76 4.93 5.81 Sibolga 6.04 5.06 5.34 5.8 Tanjungbalai 4.76 5.11 4.99 4.52 Pematangsiantar 5.85 6.02 5.71 5.16 Tebing Tinggi 6.04 6.67 6.75 6.91 Medan 7.16 7.69 7.63 4.3 Binjai 6.07 6.28 6.61 6.48 Padangsidimpuan 5.81 5.99 6.23 6.2 Gunung Sitoli 6.73 6.56 6.28 6.35 Sumatera Utara 6.42 6.53 6.22 6.01

Lampiran 12 Data Jumlah Penduduk Kabupaten/Kota di Provinsi Sumatera Utara Pemerintah 2010 2011 2012 2013 Nias 131,377 132,605 132,860 133,388 Mandailing Natal 404,945 408,731 410,931 413,475 Tapanuli Selatan 263,815 266,282 268,095 268,824 Tapanuli Tengah 311,232 314,142 318,908 324,006 Tapanuli Utara 279,257 281,868 283,871 286,118 Toba Samosir 173,129 174,748 174,865 175,069 Labuhan Batu 415,110 418,992 424,644 430,718 Asahan 668,272 674,521 677,876 681,794 Simalungun 817,720 825,366 830,986 833,251 Dairi 270,053 272,578 273,394 276,238 Karo 350,960 354,242 358,823 363,755 Deli Serdang 1,790,431 1,807,173 1,845,615 1,886,388 Langkat 967,535 976,582 976,885 978,734 Nias Selatan 289,708 292,417 294,069 295,968 Humbang Hasundutan 171,650 173,255 174,765 176,429 Pakpak Barat 40,505 40,884 41,492 42,144 Samosir 119,653 120,772 121,594 121,924 Serdang Bedagai 594,383 599,941 604,026 605,583 Batu Bara 375,885 379,400 381,023 382,960 Padang Lawas Utara 223,531 225,621 229,064 232,746 Padang Lawas 225,259 227,365 232,166 237,259 Labuhanbatu Selatan 277,673 280,269 284,809 289,655 Labuhanbatu Utara 330,701 333,793 335,459 337,404 Nias Utara 127,244 128,434 128,533 129,053 Nias Barat 81,807 82,572 82,701 82,854 Sibolga 84,481 85,271 85,852 85,981 Tanjungbalai 154,445 155,889 157,175 158,599 Pematangsiantar 234,698 236,893 236,947 237,434 Tebing Tinggi 145,248 146,606 147,771 149,065 Medan 2,097,610 2,117,224 2,122,804 2,123,210 Binjai 246,154 248,456 250,252 252,263 Padangsidimpuan 191,531 193,322 198,809 204,615 Gunung Sitoli 126,202 127,382 128,337 129,403 Total/Jumlah 12,982,204 13,103,596 13,215,401 13,326,307

Lampiran 13 Data Daya Serap Belanja Daerah Kabupaten/Kota Sumatera Utara Pemerintah 2010 2011 2012 2013 Kab. Nias 87.41 104.19 93.60 93.83 Kab. Mandailing Natal 112.00 103.93 113.72 108.66 Kab. Tapanuli Selatan 86.74 96.15 94.59 92.42 Kab.Tapanuli Tengah 94.36 96.82 107.92 96.31 Kab. Tapanuli Utara 109.76 108.15 104.92 100.97 Kab. Toba Samosir 101.23 114.72 107.45 99.35 Kab. Labuhan Batu 105.83 98.76 106.45 103.47 Kab. Asahan 106.53 110.75 123.87 110.15 Kab. Simalungun 105.46 103.56 98.57 102.51 Kab. Dairi 109.48 109.00 98.72 90.96 Kab. Karo 107.92 93.53 91.01 105.53 Kab. Deli Serdang 98.12 97.80 88.44 84.15 Kab. Langkat 102.67 92.36 96.17 91.11 Kab. Nias Selatan 88.89 91.54 101.41 81.72 Kab. Humbang Hasundutan 100.29 95.40 96.67 91.87 Kab. Pakpak Barat 92.96 109.84 90.42 94.46 Kab. Samosir 96.59 99.55 91.03 88.71 Kab.Serdang Bedagai 101.56 102.56 98.68 93.25 Kab. Batu Bara 112.80 99.83 98.80 90.75 Kab. Padang Lawas Utara 88.35 111.10 96.61 23.38 Kab. Padang Lawas 97.26 90.36 82.61 86.18 Kab. Labuhanbatu Selatan 83.57 89.90 89.71 93.97 Kab. Labuhanbatu Utara 102.13 106.81 123.98 121.46 Kab. Nias Utara 81.18 78.86 102.55 96.84 Kab.Nias Barat 80.14 82.32 80.28 97.31 Kota Sibolga 92.93 90.82 103.79 90.09 Kota Tanjungbalai 93.12 102.02 92.01 80.81 Kota Pematangsiantar 103.16 93.12 97.30 93.90 Kota Tebing Tinggi 96.87 105.92 137.97 117.51 Kota Medan 94.82 103.74 78.98 71.26 Kota Binjai 96.55 110.45 99.67 86.21 Kota Padangsidimpuan 100.35 108.86 106.78 89.94 Kota Gunung Sitoli 84.30 100.14 95.92 97.30