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Target
Uraian A_2013 A_2014 A_2015
Pajak Daerah 30,520,000,000 35,537,000,000 41,690,000,000
Retribusi Daerah 18,478,463,000 14,608,068,000 14,947,160,000
Hsl Pengel. Kekada 4,045,509,000 3,380,939,000 3,870,000,000
Lain2 PAD yg Sah 40,811,750,000 61,709,455,000 95,042,792,000
PAD 93,855,722,000 115,235,462,000 155,549,952,000
Realisasi
Uraian R_2013 R_2014 R_2015
Pajak Daerah 38,018,394,793 42,209,839,165 47,499,120,190
Retribusi Daerah 18,873,554,173 15,140,630,188 16,594,929,112
Hsl Pengel. Kekada 4,005,448,033 3,503,688,202 3,181,034,617
Lain2 PAD yg Sah 53,355,041,720 83,211,266,462 84,769,512,413
PAD 114,252,438,719 144,065,424,017 152,044,596,332
R_2013 R_2014 R_2015
Target 93,855,722,000 115,235,462,000 155,549,952,000
Realisasi 114,252,438,719 144,065,424,017 152,044,596,332
R_2013 R_2014 R_2015
Retribusi Daerah 18,873,554,173 15,140,630,188 16,594,929,112
R_2013 R_2014 R_2015
Hsl Pengel. Kekada 4,005,448,033 3,503,688,202 3,181,034,617
R_2013 R_2014 R_2015
Lain2 PAD yg Sah 53,355,041,720 83,211,266,462 84,769,512,413
R_2013 R_2014 R_2015
PAD 114,252,438,719 144,065,424,017 152,044,596,332
Realisasi Lain2 PAD yg Sah
120,000,000,000
110,674,730,903
98,990,217,426
100,000,000,000
83,211,266,462 84,769,512,413
80,000,000,000
60,000,000,000 53,355,041,720
40,000,000,000
20,000,000,000
-
R_2013 R_2014 R_2015 R_2016 R_2017
GROWTH
A_2016 A_2017
47,640,000,000 54,025,000,000 Pajak Daerah
16,249,442,000 16,282,904,000 Retribusi Daerah
9,977,584,000 4,910,630,000 Hsl Pengel. Kekada
104,117,630,000 122,379,100,000 Lain2 PAD yg Sah
PAD
177,984,656,000 197,597,634,000
R_2016 R_2017 Pajak Daerah
52,837,473,081 61,252,652,690 Retribusi Daerah
16,799,183,132 15,108,809,697 Hsl Pengel. Kekada
9,977,587,231 4,966,677,891 Lain2 PAD yg Sah
98,990,217,426 110,674,730,903 PAD
178,604,460,870 192,002,871,181
R_2016 R_2017
177,984,656,000 197,597,634,000
178,604,460,870 192,002,871,181
Pajak Daerah
Retribusi Daerah
R_2016 R_2017 Hsl Pengel. Kekada
16,799,183,132 15,108,809,697 Lain2 PAD yg Sah
PAD
R_2016 R_2017
9,977,587,231 4,966,677,891
R_2016 R_2017
98,990,217,426 110,674,730,903
R_2016 R_2017
178,604,460,870 192,002,871,181
Realisasi PAD
192,002,871,181
178,604,460,870
152,044,596,332
144,065,424,017
114,252,438,719
192,002,871,181
178,604,460,870
152,044,596,332
144,065,424,017
114,252,438,719
R_2013 R_2014 R_2015 R_2016 R_2017
Realisasi Hsl Pengel. Kekada
9,977,587,231
4,966,677,891
4,005,448,033
3,503,688,202 3,181,034,617
R_2013 R_2014 R_2015 R_2016 R_2017
Target dan Realisasi PD
R_2013 R_2014 R_2015 R_2016 R_2017
Ta rget Rea l i sa s i
R_2014 R_2015 R_2016 R_2017 Rata-rata
11% 13% 11% 16% 13%
-20% 10% 1% -10% -5%
-13% -9% 214% -50% 35%
56% 2% 17% 12% 22%
26% 6% 17% 8% 14%
R_2017
16%
GROWTH TAHUN 2017
-10%
-50% 16%
12%
8%
12%
-10%
8%
h h a h D
e ra e ra ad Sa PA
Da Da Kek yg
i . D
j ak us ge
l PA
Pa tri
b e n
i n2
Re lP La
Hs
Rata-rata -50%
13%
-5%
35% Growth Rata-rata 2013-2017
22%
35%
14%
22%
13% 14%
h ah a h D
e ra e r -5% ad Sa PA
Da D a Kek yg
i . D
j ak us ge
l PA
Pa tri
b e n
i n2
Re lP La
Hs
192,002,871,181
192,002,871,181
R_2017
4,966,677,891
R_2017
R_2017
Target
Uraian A_2013 A_2014 A_2015
Pajak Daerah 30,520,000,000 35,537,000,000 41,690,000,000
Retribusi Daerah 18,478,463,000 14,608,068,000 14,947,160,000
Hsl Pengel. Kekada 4,045,509,000 3,380,939,000 3,870,000,000
Lain2 PAD yg Sah 40,811,750,000 61,709,455,000 95,042,792,000
PAD 93,855,722,000 115,235,462,000 155,549,952,000
Realisasi
Uraian R_2013 R_2014 R_2015
Pajak Daerah 38,018,394,793 42,209,839,165 47,499,120,190
Retribusi Daerah 18,873,554,173 15,140,630,188 16,594,929,112
Hsl Pengel. Kekada 4,005,448,033 3,503,688,202 3,181,034,617
Lain2 PAD yg Sah 53,355,041,720 83,211,266,462 84,769,512,413
PAD 114,252,438,719 144,065,424,017 152,044,596,332
Kontribusi/Share Target
A_2013 A_2014 A_2015
Pajak Daerah 32.52% 30.84% 26.80%
Retribusi Daerah 19.69% 12.68% 9.61%
Hsl Pengel. Kekada 4.31% 2.93% 2.49%
Lain2 PAD yg Sah 43.48% 53.55% 61.10%
PAD 100.00% 100.00% 100.00%
Kontribusi/Share Realisasi
R_2013 R_2014 R_2015
Pajak Daerah 33.28% 29.30% 31.24%
Retribusi Daerah 16.52% 10.51% 10.91%
Hsl Pengel. Kekada 3.51% 2.43% 2.09%
Lain2 PAD yg Sah 46.70% 57.76% 55.75%
PAD 100.00% 100.00% 100.00%
Perkembangan Kontribusi
100.00% 100.00% 100.00% 100.00% 100.00%
57.76% 55.75% 55.42% 57.64%
46.70%
33.28% 31.24% 31.90%
29.30% 29.58%
16.52%
10.51% 10.91% 9.41% 7.87%
3.51% 2.43% 5.59% 2.59%
2.09%
R_2013 R_2014 R_2015 R_2016 R_2017
Pa ja k Daerah Retribusi Da era h Hs l Pengel . Keka da
46.70%
33.28% 31.24% 31.90%
29.30% 29.58%
16.52%
10.51% 10.91% 9.41% 7.87%
3.51% 2.43% 5.59% 2.59%
2.09%
R_2013 R_2014 R_2015 R_2016 R_2017
Pa ja k Daerah Retribusi Da era h Hs l Pengel . Keka da
La in2 PAD yg Sah PAD
A_2016 A_2017
47,640,000,000 54,025,000,000
16,249,442,000 16,282,904,000
9,977,584,000 4,910,630,000
104,117,630,000 122,379,100,000
177,984,656,000 197,597,634,000
R_2016 R_2017
52,837,473,081 61,252,652,690
16,799,183,132 15,108,809,697
9,977,587,231 4,966,677,891
98,990,217,426 110,674,730,903
178,604,460,870 192,002,871,181
A_2016 A_2017
26.77% 27.34%
9.13% 8.24%
5.61% 2.49%
58.50% 61.93%
100.00% 100.00%
R_2016 R_2017
29.58% 31.90%
9.41% 7.87%
5.59% 2.59% Kontribusi (Share)
55.42% 57.64% Pajak Daerah
100.00% 100.00% Retribusi Daerah
Hsl Pengel. Kekada
Lain2 PAD yg Sah
PAD
16.64%
50.00%
Paja k Daera h Retribus i Daerah Hs l Pengel . Keka
50.00%
Paja k Daera h Retribus i Daerah Hs l Pengel . Keka
Realisasi 2013
R_2013 Kontribusi (Share) R_2017
33.28% Pajak Daerah 31.90%
16.52% Retribusi Daerah 7.87%
3.51% Hsl Pengel. Kekada 2.59%
46.70% Lain2 PAD yg Sah 57.64%
100.00% PAD 100.00%
15.95%
16.64%
8.26% 1
50.00%
50.00%
1.75%
23.35%
Pajak Daerah Retri bus i Daerah Hsl Pengel . Keka
era h Retri bus i Da erah Hs l Pengel . Keka da La i n2 PAD yg Sah PAD
50.00%
1.75%
23.35%
Pajak Daerah Retri bus i Daerah Hsl Pengel . Keka
era h Retri bus i Da erah Hs l Pengel . Keka da La i n2 PAD yg Sah PAD
Realisasi 2013 Realisasi 2017
15.95%
3.93%
1.29%
28.82%
us i Daerah Hsl Pengel . Kekada La in2 PAD yg Sah PAD
28.82%
us i Daerah Hsl Pengel . Kekada La in2 PAD yg Sah PAD
Realisasi 2017
Target
Uraian A_2013 A_2014 A_2015 A_2016
Pajak Daerah 30,520,000,000 35,537,000,000 41,690,000,000 47,640,000,000
Retribusi Daerah 18,478,463,000 14,608,068,000 14,947,160,000 16,249,442,000
Hsl Pengel. Kekada 4,045,509,000 3,380,939,000 3,870,000,000 9,977,584,000
Lain2 PAD yg Sah 40,811,750,000 61,709,455,000 95,042,792,000 104,117,630,000
PAD 93,855,722,000 115,235,462,000 155,549,952,000 177,984,656,000
PD 187,711,444,000 230,470,924,000 311,099,904,000 355,969,312,000
Realisasi
Uraian R_2013 R_2014 R_2015 R_2016
Pajak Daerah 38,018,394,793 42,209,839,165 47,499,120,190 52,837,473,081
Retribusi Daerah 18,873,554,173 15,140,630,188 16,594,929,112 16,799,183,132
Hsl Pengel. Kekada 4,005,448,033 3,503,688,202 3,181,034,617 9,977,587,231
Lain2 PAD yg Sah 53,355,041,720 83,211,266,462 84,769,512,413 98,990,217,426
PAD 114,252,438,719 144,065,424,017 152,044,596,332 178,604,460,870
PD 228,504,877,438 288,130,848,034 304,089,192,664 357,208,921,740
R_2013 R_2014 R_2015 R_2016
Pajak Daerah 124.57% 118.78% 113.93% 110.91%
Retribusi Daerah 102.14% 103.65% 111.02% 103.38%
Hsl Pengel. Kekada 99.01% 103.63% 82.20% 100.00%
Lain2 PAD yg Sah 130.73% 134.84% 89.19% 95.08%
PAD 121.73% 125.02% 97.75% 100.35%
PD 121.73% 125.02% 97.75% 100.35%
R_2013 R_2014 R_2015 R_2016
Retribusi Daerah 102.14% 103.65% 111.02% 103.38%
R_2013 R_2014 R_2015 R_2016
Hsl Pengel. Kekada 99.01% 103.63% 82.20% 100.00%
R_2013 R_2014 R_2015 R_2016
Lain2 PAD yg Sah 130.73% 134.84% 89.19% 95.08%
R_2013 R_2014 R_2015 R_2016
PAD 121.73% 125.02% 97.75% 100.35%
Efektivitas (CLR) Pajak Daerah
124.57%
118.78%
113.93% 113.38%
Efektivitas (CLR) Pajak Daerah
124.57%
118.78%
113.93% 113.38%
110.91%
R_2013 R_2014 R_2015 R_2016 R_2017
Efektivitas (CLR) Hsl Pengel. Kekada
103.63% 101.14%
99.01% 100.00%
82.20%
R_2013 R_2014 R_2015 R_2016 R_2017
A_2017
54,025,000,000
16,282,904,000
4,910,630,000
122,379,100,000
197,597,634,000
395,195,268,000
R_2017
61,252,652,690
15,108,809,697
4,966,677,891
110,674,730,903
192,002,871,181
384,005,742,362
R_2017 R_2017
113.38% Pajak Daerah 113.38% CLR Tah
92.79% Retribusi Daerah 92.79% 113.38%
120.00% 101.1
101.14% Hsl Pengel. Kekada 101.14% 92.79%
100.00%
90.44% Lain2 PAD yg Sah 90.44%
80.00%
97.17% PAD 97.17%
97.17% PD 97.17% 60.00%
40.00%
20.00%
R_2017 0.00%
92.79% h h a
ra ra d
a e a e
e ka
D
si
D .K
j ak u ge
l
R_2017 Pa t ri b en
Re lP La
101.14% Hs
R_2017
90.44%
R_2017
97.17%
Efektivitas (CLR) Retribusi Daerah
111.02%
103.65% 103.38%
102.14%
Efektivitas (CLR) Retribusi Daerah
111.02%
103.65% 103.38%
102.14%
92.79%
Efe
R_2013 R_2014 R_2015 R_2016 R_2017 125.02%
121.73%
Efektivitas (CLR) Lain2 PAD yg Sah
130.73% 134.84%
95.08%
89.19% 90.44%
R_2013 R_2014
R_2013 R_2014 R_2015 R_2016 R_2017
CLR Tahun 2017
113.38%
101.14% 97.17% 97.17%
92.79% 90.44%
h h a h D PD
ra ra d Sa PA
a e a e
e ka yg
D
si
D .K D
ak u el PA
ri b e ng n2
t i
Re lP La
Hs
Efektivitas (CLR) PAD
121.73% 125.02%
97.75% 100.35% 97.17%
R_2013 R_2014 R_2015 R_2016 R_2017
R_2013 R_2014 R_2015 R_2016
Pajak Daerah Sangat Efektif Sangat Efektif Sangat Efektif Sangat Efektif
Retribusi Daerah Sangat Efektif Sangat Efektif Sangat Efektif Sangat Efektif
Hsl Pengel. Kekada Efektif Sangat Efektif Cukup Efektif Efektif
Lain2 PAD yg Sah Sangat Efektif Sangat Efektif Cukup Efektif Efektif
PAD Sangat Efektif Sangat Efektif Efektif Sangat Efektif
PD Sangat Efektif Sangat Efektif Efektif Sangat Efektif
R_2017
Sangat Efektif
Efektif
Sangat Efektif
Efektif
Efektif
Efektif
Realisasi
Uraian R_2013 R_2014 R_2015 R_2016
Pajak Daerah 38,018,394,793 42,209,839,165 47,499,120,190 52,837,473,081
Retribusi Daerah 18,873,554,173 15,140,630,188 16,594,929,112 16,799,183,132
Hsl Pengel. Kekada 4,005,448,033 3,503,688,202 3,181,034,617 9,977,587,231
Lain2 PAD yg Sah 53,355,041,720 83,211,266,462 84,769,512,413 98,990,217,426
PAD 114,252,438,719 144,065,424,017 152,044,596,332 178,604,460,870
PD 228,504,877,438 288,130,848,034 304,089,192,664 357,208,921,740
R_2013 R_2014 R_2015 R_2016
DDF 50.00% 50.00% 50.00% 50.00%
Perkembangan DDF
60.00%
50.00% 50.00% 50.00% 50.00% 50.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
R_2013 R_2014 R_2015 R_2016 R_2017
R_2017
61,252,652,690
15,108,809,697
4,966,677,891
110,674,730,903
192,002,871,181
384,005,742,362
R_2017
50.00%
Realisasi
Uraian R_2013 R_2014 R_2015
Pajak Daerah 38,018,394,793 42,209,839,165 47,499,120,190
Retribusi Daerah 18,873,554,173 15,140,630,188 16,594,929,112
Hsl Pengel. Kekada 4,005,448,033 3,503,688,202 3,181,034,617
Lain2 PAD yg Sah 53,355,041,720 83,211,266,462 84,769,512,413
PAD 114,252,438,719 144,065,424,017 152,044,596,332
PD 228,504,877,438 288,130,848,034 304,089,192,664
R_2013 R_2014 R_2015
DOF 100.00% 100.00% 100.00%
R_2016 R_2017
52,837,473,081 61,252,652,690
16,799,183,132 15,108,809,697
9,977,587,231 4,966,677,891
98,990,217,426 110,674,730,903
178,604,460,870 192,002,871,181
357,208,921,740 384,005,742,362
R_2016 R_2017
100.00% 100.00%
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