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Anomali 29 NTB Minus

Tabel database anom_k3_n29 · 16.266 baris

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No level_1_full_code level_2_full_code kategori assignment_id kode_kbli des_kbli PJK nama_usaha metrik_biaya_produksi metrik_biaya_pembelian metrik_biaya_operasional metrik_biaya_non_operasional metrik_total_pengeluaran metrik_pendapatan_barang_jasa metrik_pendapatan_lainnya metrik_nilai_tambah metrik_total_aset metrik_output survey_period_id rasio_biaya_pembelian_barang_terhadap_omzet reklasifikasi_skala_usaha rasio_ntb produktivitas flag_rasio_1_output_aset flag_rasio_2_upah_ntb flag_rasio_3_ntb_output link_fasih_sm
15481 73 7371 N 818e29a0-d04d-4b34-bdcb-37eeefdc7dc5 74209 Aktivitas Fotografi Lainnya Direktorat Neraca Produksi FOTO BOOTH 47616000.00 0.00 57000000.00 0.00 124116000.00 65000000.00 0.00 -39616000.00 10000000.00 65000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.609477 21666666.666667 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/818e29a0-d04d-4b34-bdcb-37eeefdc7dc5
15482 73 7371 N 11e0fe90-ec7b-434d-8805-3c43bf50ff2b 74209 Aktivitas Fotografi Lainnya Direktorat Neraca Produksi PHOTO BOOTH 0.00 0.00 24000000108.00 24000000.00 24042200108.00 10800000.00 0.00 -23989200108.00 30000000.00 10800000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -2221.222232 5400000.000000 0 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/11e0fe90-ec7b-434d-8805-3c43bf50ff2b
15483 73 7371 O 425e4437-a3bf-41c4-b998-3ff67ba90d88 77100 Penyewaan dan Sewa Guna Usaha Kendaraan Bermotor Direktorat Neraca Produksi BOMS RENTAL (GUGUN) 0.00 0.00 200000000.00 3000000.00 203000000.00 36000000.00 0.00 -164000000.00 0.00 36000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -4.555556 36000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/425e4437-a3bf-41c4-b998-3ff67ba90d88
15484 73 7371 O dede3cab-4bc4-4253-8732-4bad4d4944e8 77100 Penyewaan dan Sewa Guna Usaha Kendaraan Bermotor Direktorat Neraca Produksi SEWA MOTOR LISTRIK SUKRIADI 300000012.00 0.00 3600000.00 0.00 303600012.00 6000000.00 0.00 -297600012.00 0.00 6000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -49.600002 3000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/dede3cab-4bc4-4253-8732-4bad4d4944e8
15485 73 7371 O e861fc18-9c68-49f6-9c3e-9a424750d7df 77100 Penyewaan dan Sewa Guna Usaha Kendaraan Bermotor Direktorat Neraca Produksi PENYEWAAN SEPEDA LISTRIK KAMARUDDIN 600000000.00 0.00 3600000.00 0.00 603600000.00 24000000.00 0.00 -579600000.00 0.00 24000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -24.150000 6000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e861fc18-9c68-49f6-9c3e-9a424750d7df
15486 73 7371 O 40b6dab6-e599-4201-b9b0-aeed353bb3a0 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi RUMAH PENGANTIN QIRAN 0.00 0.00 5000000.00 0.00 5000000.00 4000000.00 0.00 -1000000.00 400000000.00 4000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.250000 4000000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/40b6dab6-e599-4201-b9b0-aeed353bb3a0
15487 73 7371 O 53d79d83-18e4-4cdc-9fe9-92fcbd15c6d6 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi ARINI SALON 5000000.00 0.00 2000000.00 200000.00 7700000.00 5000000.00 2700000.00 -2000000.00 0.00 5000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.400000 833333.333333 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/53d79d83-18e4-4cdc-9fe9-92fcbd15c6d6
15488 73 7371 O 11705443-58de-4236-87a1-d95ee27a1150 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi PENYEWAAN BAJU 24000000.00 0.00 14400000.00 0.00 38400000.00 35520000.00 27000000.00 -2880000.00 206000000.00 35520000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.081081 35520000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/11705443-58de-4236-87a1-d95ee27a1150
15489 73 7371 O d9bc9dad-4422-4029-8179-45434ce55087 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi BAJU BODO APRA 50000000.00 0.00 1000000.00 0.00 51000000.00 40000000.00 0.00 -11000000.00 5000000.00 40000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.275000 40000000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d9bc9dad-4422-4029-8179-45434ce55087
15490 73 7371 O cd87ca7e-ef87-4a10-a0ef-8dfc37f7336e 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi DEKORASI AQIQAH FIRDAYANI 16500000.00 0.00 1800000.00 0.00 18300000.00 6000000.00 0.00 -12300000.00 0.00 6000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -2.050000 6000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/cd87ca7e-ef87-4a10-a0ef-8dfc37f7336e
15491 73 7371 O d272670b-c55d-4729-88e2-7747f9879097 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi FR COLLECTION & FR BAJU BODO MAKASSAR 5000000.00 0.00 1000000.00 0.00 6000000.00 4800000.00 0.00 -1200000.00 11000000.00 4800000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.250000 2400000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d272670b-c55d-4729-88e2-7747f9879097
15492 73 7371 O 3a2395a6-9509-4a3b-8b7b-79d784f42394 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi SALON LIN 50000000.00 0.00 200000.00 5000000.00 55200000.00 50000000.00 0.00 -200000.00 100000000.00 50000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.004000 50000000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3a2395a6-9509-4a3b-8b7b-79d784f42394
15493 73 7371 O 6ef3d258-bf6d-4c3c-8b67-08abad4368b9 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi PENGANTIN AISAR 6000000.00 0.00 2000000.00 0.00 8000000.00 7300000.00 1000000.00 -700000.00 350000000.00 7300000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.095890 7300000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6ef3d258-bf6d-4c3c-8b67-08abad4368b9
15494 73 7371 O 8b13b6cd-dd26-4c5c-ae1a-79d760faf9ab 77291 Penyewaan Peralatan dan Perlengkapan Acara Direktorat Neraca Produksi BAJU BODO MALEBBI 240000000.00 0.00 18000000.00 0.00 294000000.00 60000000.00 0.00 -198000000.00 0.00 60000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -3.300000 30000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8b13b6cd-dd26-4c5c-ae1a-79d760faf9ab
15495 73 7371 O 242293fa-d172-4303-aa68-7468b88041f0 77292 Penyewaan Alat Musik Direktorat Neraca Produksi PK ENTERTAINMENT 100000000.00 0.00 3000000.00 5000000.00 108000000.00 40000000.00 0.00 -63000000.00 0.00 40000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.575000 40000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/242293fa-d172-4303-aa68-7468b88041f0
15496 73 7371 O f13cce9c-5cd1-4a45-8360-a3fc92ec41d3 77299 Penyewaan Barang Pribadi dan Barang Rumah Tangga Lainnya YTDL Direktorat Neraca Produksi RENTAL PS MURSALIM 600000000.00 0.00 6000000.00 0.00 606000000.00 12000000.00 0.00 -594000000.00 0.00 12000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -49.500000 12000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f13cce9c-5cd1-4a45-8360-a3fc92ec41d3
15497 73 7371 O 4b2cdbe5-80f7-4df5-90a3-84456090e03b 77299 Penyewaan Barang Pribadi dan Barang Rumah Tangga Lainnya YTDL Direktorat Neraca Produksi PS ANDI LAU 2000000.00 0.00 150000.00 0.00 2150000.00 2000000.00 300000.00 -150000.00 0.00 2000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.075000 2000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4b2cdbe5-80f7-4df5-90a3-84456090e03b
15498 73 7371 O 5a105a06-179a-4da7-8440-0b51668688cf 77299 Penyewaan Barang Pribadi dan Barang Rumah Tangga Lainnya YTDL Direktorat Neraca Produksi PENYEWAAN BAJU ADAT 0.00 0.00 42000000.00 0.00 78000000.00 36000000.00 0.00 -6000000.00 0.00 36000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.166667 12000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5a105a06-179a-4da7-8440-0b51668688cf
15499 73 7371 O e584bbde-5394-47eb-bb04-069e53f62067 77299 Penyewaan Barang Pribadi dan Barang Rumah Tangga Lainnya YTDL Direktorat Neraca Produksi GAMES ( HASRAF HAPIT ) 2000000.00 0.00 1000000.00 5000000.00 10000000.00 900000.00 11000000.00 -2100000.00 0.00 900000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -2.333333 300000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e584bbde-5394-47eb-bb04-069e53f62067
15500 73 7371 O 85002a4c-99df-4482-9052-6c0ccaee6487 77400 Sewa Guna Usaha Kekayaan Intelektual dan Produk Sejenis, Bukan Karya Berhak Cipta Direktorat Neraca Produksi AS GAME 0.00 0.00 14400000.00 0.00 14400000.00 8400000.00 0.00 -6000000.00 0.00 8400000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.714286 8400000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/85002a4c-99df-4482-9052-6c0ccaee6487
15501 73 7371 O 00502867-05aa-40fe-8dfa-0aa9a6fef6b2 77510 Aktivitas Jasa Intermediasi untuk Penyewaan dan Sewa Guna Usaha Mobil Direktorat Neraca Produksi CHAMPION AKU 0.00 0.00 250000.00 0.00 3250000.00 100000.00 0.00 -150000.00 0.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.500000 100000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/00502867-05aa-40fe-8dfa-0aa9a6fef6b2
15502 73 7371 O bc38cfe5-c0c9-453f-8705-5aabb1d7c178 77510 Aktivitas Jasa Intermediasi untuk Penyewaan dan Sewa Guna Usaha Mobil Direktorat Neraca Produksi RENTAL MOBIL AKBAR 500000000.00 0.00 387000.00 5000000.00 506887000.00 300000000.00 600000000.00 -200387000.00 0.00 300000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.667957 150000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/bc38cfe5-c0c9-453f-8705-5aabb1d7c178
15503 73 7371 O a071bd8e-2b0f-4923-8eee-6fdc9d835c11 77520 Aktivitas Jasa Intermediasi untuk Penyewaan dan Sewa Guna Usaha Barang Berwujud dan Aset Tak Berwujud Nonfinansial Lainnya Direktorat Neraca Produksi KOST ALFA SAENAL 2000000.00 0.00 500000.00 550000.00 3050000.00 500000.00 0.00 -2000000.00 5500000.00 500000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -4.000000 500000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a071bd8e-2b0f-4923-8eee-6fdc9d835c11
15504 73 7371 O 3201f536-0218-4b64-b1ad-f83beb4bd7d6 77520 Aktivitas Jasa Intermediasi untuk Penyewaan dan Sewa Guna Usaha Barang Berwujud dan Aset Tak Berwujud Nonfinansial Lainnya Direktorat Neraca Produksi KOS KOSAN 0.00 0.00 936000000.00 0.00 936000000.00 468000000.00 0.00 -468000000.00 234000000.00 468000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.000000 156000000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3201f536-0218-4b64-b1ad-f83beb4bd7d6
15505 73 7371 O 9db58373-347c-4a1e-9627-6f4ffa2ed358 77520 Aktivitas Jasa Intermediasi untuk Penyewaan dan Sewa Guna Usaha Barang Berwujud dan Aset Tak Berwujud Nonfinansial Lainnya Direktorat Neraca Produksi RENTAL PS (HARTATI) 128400000.00 0.00 600000.00 0.00 129000000.00 108000000.00 0.00 -21000000.00 0.00 108000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.194444 108000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9db58373-347c-4a1e-9627-6f4ffa2ed358
15506 73 7371 O 17738261-4328-47ab-a3dd-c337d34d589a 79110 Aktivitas Agen Perjalanan Direktorat Neraca Produksi DWIDAYA WORLDWIDE, PT 100000.00 0.00 100000.00 100000.00 800000.00 100000.00 0.00 -100000.00 0.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.000000 16666.666667 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/17738261-4328-47ab-a3dd-c337d34d589a
15507 73 7371 O f08c3b3b-2e96-4c69-a4ff-94739b0235a1 79122 Aktivitas Biro Perjalanan Ibadah Umrah dan Haji Khusus Direktorat Neraca Produksi MADANI TOURS PT 0.00 0.00 670038000.00 0.00 700038000.00 500040000.00 2500000.00 -169998000.00 26500000.00 500040000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.339969 166680000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f08c3b3b-2e96-4c69-a4ff-94739b0235a1
15508 73 7371 O 6a6f5f0e-a81f-484f-b284-35a52deb22b0 79122 Aktivitas Biro Perjalanan Ibadah Umrah dan Haji Khusus Direktorat Neraca Produksi TRAVEL UMROH DAN HAJI AL SHAFWA 500000000.00 0.00 6000000.00 0.00 578000000.00 200000000.00 0.00 -306000000.00 155.00 200000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.530000 33333333.333333 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6a6f5f0e-a81f-484f-b284-35a52deb22b0
15509 73 7371 O 204c5026-9098-4edb-a983-5776c149bd7e 79122 Aktivitas Biro Perjalanan Ibadah Umrah dan Haji Khusus Direktorat Neraca Produksi ROYAL ELSALAM UNIVERSAL PT 3000000000.00 0.00 18000000.00 0.00 3090000000.00 3000000000.00 1500000000.00 -18000000.00 700000000.00 3000000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 UMK -0.006000 1000000000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/204c5026-9098-4edb-a983-5776c149bd7e
15510 73 7371 O 07338ad1-0892-4f51-b91d-a3b71de6826b 79122 Aktivitas Biro Perjalanan Ibadah Umrah dan Haji Khusus Direktorat Neraca Produksi PHINISI WISATA, PT 0.00 0.00 16200000.00 0.00 117000000.00 100000.00 0.00 -16100000.00 0.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -161.000000 33333.333333 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/07338ad1-0892-4f51-b91d-a3b71de6826b
15511 73 7371 O 67a57d00-c10d-4f21-902f-fba6aeb0be23 79129 Aktivitas Biro Perjalanan Lainnya Direktorat Neraca Produksi VFS GLOBAL 100000.00 0.00 100000.00 0.00 22700000.00 100000.00 0.00 -100000.00 500000000.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.000000 16666.666667 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/67a57d00-c10d-4f21-902f-fba6aeb0be23
15512 73 7371 O 8eecb7e1-c075-451a-b94f-5c3fdc31886a 80110 Aktivitas Investigasi dan Keamanan Swasta Direktorat Neraca Produksi SOLUSI INDONESIA SERVICE 0.00 0.00 12000000.00 0.00 12804000000.00 100000.00 0.00 -11900000.00 1800000000.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -119.000000 384.615385 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8eecb7e1-c075-451a-b94f-5c3fdc31886a
15513 73 7371 O f8dc8a66-c459-48f9-83ec-c7c9bf0e19f1 81290 Aktivitas Kebersihan Lainnya Direktorat Neraca Produksi CUCI MOTOR 0.00 0.00 2400000.00 0.00 2400000.00 1800000.00 0.00 -600000.00 0.00 1800000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.333333 1800000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f8dc8a66-c459-48f9-83ec-c7c9bf0e19f1
15514 73 7371 O 3e2580e4-684e-491d-a2e2-1ac0fbd4366c 81290 Aktivitas Kebersihan Lainnya Direktorat Neraca Produksi AUDI CUCI MOTOR 60000000.00 0.00 1200000.00 0.00 61200000.00 600000.00 0.00 -60600000.00 0.00 600000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -101.000000 600000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3e2580e4-684e-491d-a2e2-1ac0fbd4366c
15515 73 7371 O a7202746-afda-47a5-8a52-8e67351a2fc1 82929 Aktivitas Pengepakan Lainnya Direktorat Neraca Produksi RUMAH KEMASAN KANG AWANG 50000000.00 0.00 12000000.00 6000000.00 74000000.00 50000000.00 120000000.00 -12000000.00 0.00 50000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.240000 25000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a7202746-afda-47a5-8a52-8e67351a2fc1
15516 73 7371 Q 2dfd6fe7-b2d3-467c-9aab-c43524523fa8 85102 Pendidikan Taman Kanak-Kanak Umum Swasta Direktorat Neraca Produksi KB PAUD LORONG AR-RAIHAN 0.00 0.00 500000.00 0.00 700000.00 100000.00 0.00 -400000.00 0.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -4.000000 33333.333333 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2dfd6fe7-b2d3-467c-9aab-c43524523fa8
15517 73 7371 Q 4ea3bc28-1813-4c99-9717-102594d0a74b 85102 Pendidikan Taman Kanak-Kanak Umum Swasta Direktorat Neraca Produksi TK AISYIYAH 0.00 0.00 8500000.00 0.00 14500000.00 8000000.00 6500000.00 -500000.00 58000000.00 8000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.062500 2666666.666667 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4ea3bc28-1813-4c99-9717-102594d0a74b
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15520 73 7371 Q b8d8fee4-bbe8-43c6-a326-3d48c02c7911 85102 Pendidikan Taman Kanak-Kanak Umum Swasta Direktorat Neraca Produksi RA AL-KHOIRIYAH 0.00 0.00 20400000.00 2500000.00 40900000.00 100000.00 0.00 -20300000.00 475000000.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -203.000000 25000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b8d8fee4-bbe8-43c6-a326-3d48c02c7911