No Tahun Target Realisasi Pertumbuhan Persentase (%)

1 2011 47,984,229,382 40,291,003,229

2 2012 59,928,383,112 50,211,235,389 9,920,232,160 24.621457310499
3 2013 77,980,235,334 69,272,483,593 19,061,248,204 37.9621175546217
4 2014 46,786,292,731 49,392,093,500 -19,880,390,093 -28.6988268095081
5 2015 48,576,010,706 58,725,449,619 9,333,356,119 18.8964578288223
6 2016 78,587,530,960 67,730,738,637 9,005,289,018 15.3345595077171
7 2017 84,503,351,787 78,147,944,283 10,417,205,646 15.3803219271394
8 2018 120,211,679,947 109,640,419,280 31,492,474,997 40.2985328481005
9 2019 91,150,238,478 75,063,575,092 -34,576,844,188 -31.5365851526868
10 2020 97,944,798,103 87,432,283,185 12,368,708,093 16.47764322155
3.6755179443E-08

Chart Title
140,000,000,000

120,000,000,000

100,000,000,000

80,000,000,000

60,000,000,000

40,000,000,000

20,000,000,000

0
1 2 3 4 5 6 7 8 9 10

Target Realisasi
7 8 9 10
No Tahun Target Realisasi Pertumbuhan Persentase (%)
1 2011 625,000,000 220,162,576
2 2012 625,000,000 329,573,423 109,410,847 49.6954791263
3 2013 625,000,000 161,844,175 -167,729,248 -50.89283185313
4 2014 625,000,000 167,218,550 5,374,375 3.320709565235
5 2014 625,000,000 320,162,497 152,943,947 91.46350509558
6 2015 625,723,460 429,573,944 109,411,447 34.17372366383
7 2016 405,636,940 261,844,175 -167,729,769 -39.04561050379
8 2017 405,636,940 189,028,550 -72,815,625 -27.80876259707
9 2018 405,636,940 174,218,675 -14,809,875 -7.834729198314
10 2019 466,323,940 198,209,750 23,991,075 13.77066781159
 Chart Title
700,000,000

600,000,000

500,000,000

400,000,000

300,000,000

200,000,000

100,000,000

0
1 2 3 4 5 6 7 8 9 10

Target Realisasi
No Tahun Realisasi Retribusi Pasar Realisasi PAD Kontribusi
1 2011 220,162,576 40,291,003,229 5.46431109567247
2 2012 329,573,423 50,211,235,389 6.56373858254444
3 2013 161,844,175 69,272,483,593 2.33634145342458
4 2014 167,218,550 49,392,093,500 3.38553274726045
5 2015 320,162,497 58,725,449,619 5.45185263079561
6 2016 429,573,944 67,730,738,637 6.3423779607998
7 2017 261,844,175 78,147,944,283 3.35062140664602
8 2018 189,028,550 109,640,419,280 1.72407722664083
9 2019 174,218,675 75,063,575,092 2.32094827333327
10 2020 198,209,750 87,432,283,185 2.26700873841534
Rata-rata 3.92068101155328

Kontribusi
2011 5.46431109567247
2012 6.56373858254444
2013 2.33634145342458
2014 3.38553274726045
2015 5.45185263079561
2016 6.3423779607998
2017 3.35062140664602
2018 1.72407722664083
2019 2.32094827333327
2020 2.26700873841534
 Kontribusi
7

0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
No Tahun Target (Rp) Realisasi (Rp)
1 2014 830,000,000 447,753,847
2 2015 625,723,460 429,573,944
3 2016 750,000,000 441,555,955
4 2017 750,000,000 329,750,560
5 2018 760,000,000 319,917,145
6 2019 855,000,000 366,011,250
Pendapatan Asli Daerah

No Tahun Target Realisasi

1 2014 625,000,000 320,162,497
2 2015 625,723,460 429,573,944
3 2016 405,636,940 261,844,175
4 2017 405,636,940 189,028,550
5 2018 405,636,940 174,218,675
6 2019 466,323,940 198,209,750
Retribusi Pasar
 Y
Tahun X X2 XY
Kontribusi Retribusi Pasar (X%)
2011 5.46 -9 81 -49.14
2012 6.56 -7 49 -45.92
2013 2.33 -5 25 -11.65
2014 3.38 -3 9 -10.14
2015 5.45 -1 1 -5.45
2016 6.34 1 1 6.34
2017 3.35 3 9 10.05
2018 1.72 5 25 8.6
2019 2.32 7 49 16.24
2020 2.26 9 81 20.34
Total 39.17 0 330 -60.73

3.917 -0.18403