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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
15561 73 7371 Q eee5ce0d-e9e3-408e-9f33-d7b10e0f1d3b 85599 Pendidikan Lainnya Swasta Direktorat Neraca Produksi PONDOK PESANTREN TAFIZUL QURAN UMI KALSUM 1000000.00 0.00 2000000.00 0.00 9000000.00 300000.00 120000.00 -2700000.00 0.00 300000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -9.000000 42857.142857 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/eee5ce0d-e9e3-408e-9f33-d7b10e0f1d3b
15562 73 7371 Q 3d21939e-92ae-415f-9554-560c6f217f73 85599 Pendidikan Lainnya Swasta Direktorat Neraca Produksi LES MEMBACA (HASRAH) 0.00 0.00 1800000.00 0.00 1800000.00 120000.00 0.00 -1680000.00 0.00 120000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -14.000000 120000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3d21939e-92ae-415f-9554-560c6f217f73
15563 73 7371 Q 6e17aa58-2faf-4ac1-a55e-99697f1a154e 85599 Pendidikan Lainnya Swasta Direktorat Neraca Produksi SMA KATOLIK CENDERAWASIH MAKASSAR 798439200.00 0.00 186230000.00 72380000.00 2137049200.00 100000.00 0.00 -984569200.00 7720.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -9845.692000 2777.777778 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6e17aa58-2faf-4ac1-a55e-99697f1a154e
15564 73 7371 Q 1a1fed40-b0bb-4c68-be9a-60f854c19588 85699 Kegiatan Penunjang Pendidikan Lainnya Direktorat Neraca Produksi YAYASAN JOSEPH YEEME 0.00 0.00 4999289436.00 0.00 6521495936.00 1336560361.00 0.00 -3662729075.00 26479073646.00 1336560361.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -2.740414 46088288.310345 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1a1fed40-b0bb-4c68-be9a-60f854c19588
15565 73 7371 Q b4c24f89-6f1a-4cd0-b3b1-30f20b666f85 85699 Kegiatan Penunjang Pendidikan Lainnya Direktorat Neraca Produksi BIMBEL AS-SYIFA (NINA) 1800000.00 0.00 1800000.00 0.00 3600000.00 600000.00 0.00 -3000000.00 2500000.00 600000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -5.000000 600000.000000 0 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b4c24f89-6f1a-4cd0-b3b1-30f20b666f85
15566 73 7371 Q 47be2d7f-c8ba-4386-9787-a26e142b20a2 85699 Kegiatan Penunjang Pendidikan Lainnya Direktorat Neraca Produksi SMA NEGERI UNGGULAN CENDEKIA MAKASSAR 0.00 0.00 24000000.00 0.00 24000000.00 1200000.00 0.00 -22800000.00 0.00 1200000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -19.000000 60000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/47be2d7f-c8ba-4386-9787-a26e142b20a2
15567 73 7371 Q fb52bb9f-ec40-4e38-8361-85affc9e7700 85699 Kegiatan Penunjang Pendidikan Lainnya Direktorat Neraca Produksi ARQAM MUHAMMADISMP DARULYAH GOMBARA 822384000.00 0.00 24000000.00 0.00 1548768000.00 595250000.00 0.00 -251134000.00 3000000000.00 595250000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.421897 31328947.368421 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fb52bb9f-ec40-4e38-8361-85affc9e7700
15568 73 7371 Q b6ffe8ba-4a0a-4cab-bb49-1cd357d33e31 85699 Kegiatan Penunjang Pendidikan Lainnya Direktorat Neraca Produksi SUBANDI, S.PD, M.PD 822384000.00 0.00 120000000.00 0.00 1644768000.00 595250000.00 0.00 -347134000.00 3000000000.00 595250000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.583173 5779126.213592 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b6ffe8ba-4a0a-4cab-bb49-1cd357d33e31
15569 73 7371 R 7d6fbd01-f721-4fab-88e6-4b1f0a6be315 86101 Aktivitas Rumah Sakit Pemerintah Direktorat Neraca Produksi RS Khusus Daerah Dadi 0.00 0.00 61281632759.00 14115752152.00 110625415699.00 1051768229.00 110625415699.00 -60229864530.00 435052067012.00 1051768229.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -57.265339 2412312.451835 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7d6fbd01-f721-4fab-88e6-4b1f0a6be315
15570 73 7371 R 411be476-63d1-4410-bc7c-3f6a6e7dde95 86101 Aktivitas Rumah Sakit Pemerintah Direktorat Neraca Produksi RUMAH SAKIT TNI AL JALA AMMARI MAKASSAR 0.00 0.00 16615111962.00 5363178100.00 23180443689.00 16008166144.00 7338213215.00 -606945818.00 0.00 16008166144.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 UM -0.037915 72108856.504505 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/411be476-63d1-4410-bc7c-3f6a6e7dde95
15571 73 7371 R ba97012a-4b34-4f91-a57e-673f7867a920 86101 Aktivitas Rumah Sakit Pemerintah Direktorat Neraca Produksi PUSAT PELAYANAN KESEHATAN GIGI DAM MULUT 100000.00 0.00 424442778.00 103153341.00 545596119.00 100000.00 100000.00 -424442778.00 2797961990493.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -4244.427780 558.659218 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ba97012a-4b34-4f91-a57e-673f7867a920
15572 73 7371 R 3917ce6f-4175-4e63-9a50-56c12204fd13 86101 Aktivitas Rumah Sakit Pemerintah Direktorat Neraca Produksi RUMAH SAKIT MATA MAKASSAR 0.00 0.00 66214217107.00 9149650.00 95777325385.00 56585628393.00 1043570.00 -9628588714.00 295025073615.00 56585628393.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 UB -0.170160 355884455.301887 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3917ce6f-4175-4e63-9a50-56c12204fd13
15573 73 7371 R 0752fb10-021d-4c2d-8cf7-defd506365bf 86102 Aktivitas Puskesmas Direktorat Neraca Produksi Puskesmas Kaluku Bodoa 0.00 0.00 3601306117.00 252470230.00 4034549647.00 3371558285.00 0.00 -229747832.00 919767882900.00 3371558285.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 UMK -0.068143 76626324.659091 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0752fb10-021d-4c2d-8cf7-defd506365bf
15574 73 7371 R c7def068-e8b0-4d8f-9cc1-0135d7f02516 86102 Aktivitas Puskesmas Direktorat Neraca Produksi PUSKESMAS BANGKALA 100000.00 0.00 47468000.00 100000.00 49318000.00 100000.00 0.00 -47468000.00 750000000.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -474.680000 3125.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c7def068-e8b0-4d8f-9cc1-0135d7f02516
15575 73 7371 R e59ee94d-6b52-4704-83bc-8e65f43ed1ab 86103 Aktivitas Rumah Sakit Swasta Direktorat Neraca Produksi CITRA RATNA NIRMALA PT 0.00 0.00 146190240000.00 0.00 265033440000.00 100000.00 0.00 -146190140000.00 100000.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1461901.400000 78.064012 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e59ee94d-6b52-4704-83bc-8e65f43ed1ab
15576 73 7371 R 970ad685-b319-4ad6-8936-72aea7842182 86103 Aktivitas Rumah Sakit Swasta Direktorat Neraca Produksi FAJAR MEDICAL CENTRE 3600000.00 0.00 24000000.00 0.00 111600000.00 10000000.00 105000000.00 -17600000.00 12000000000.00 10000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.760000 769230.769231 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/970ad685-b319-4ad6-8936-72aea7842182
15577 73 7371 R b8c91215-c148-4854-8bc1-40f924222fcd 86104 Aktivitas Klinik Pemerintah Direktorat Neraca Produksi KLINIK SASQIA MAKASSAR 18000000.00 0.00 2400000.00 0.00 135600000.00 100000.00 0.00 -20300000.00 0.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -203.000000 8333.333333 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b8c91215-c148-4854-8bc1-40f924222fcd
15578 73 7371 R 47daf70e-6de2-4686-89a8-80f948b095bc 86105 Aktivitas Klinik Swasta Direktorat Neraca Produksi KLINIK PRATAMA IBNU SINA YW-UMI 0.00 0.00 20000000.00 5000000.00 709000000.00 100000.00 0.00 -19900000.00 1000000000.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -199.000000 4545.454545 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/47daf70e-6de2-4686-89a8-80f948b095bc
15579 73 7371 R 7d16b9df-7cec-440e-b666-355507f015ec 86105 Aktivitas Klinik Swasta Direktorat Neraca Produksi KLINK REZKI TIARA 140000000.00 0.00 200000.00 10000000.00 172200000.00 100000000.00 100000000.00 -40200000.00 0.00 100000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.402000 11111111.111111 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7d16b9df-7cec-440e-b666-355507f015ec
15580 73 7371 R f4a2f486-5e2e-4772-91be-c4deab8e4da3 86105 Aktivitas Klinik Swasta Direktorat Neraca Produksi APOTEK KLINIK PERTAMINA 115000000.00 0.00 0.00 0.00 1675000000.00 100000.00 0.00 -114900000.00 300.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1149.000000 3846.153846 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f4a2f486-5e2e-4772-91be-c4deab8e4da3
15581 73 7371 R 1a775be8-38f8-49cf-97b0-f1090764bdff 86105 Aktivitas Klinik Swasta Direktorat Neraca Produksi SOLACE EVERGLOW 0.00 0.00 48000000000.00 0.00 468000000000.00 100000.00 0.00 -47999900000.00 500.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -479999.000000 7692.307692 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1a775be8-38f8-49cf-97b0-f1090764bdff
15582 73 7371 R 691f68c2-b9a5-413a-b399-dfeb26cd0799 86105 Aktivitas Klinik Swasta Direktorat Neraca Produksi HAPPY DENTAL CLINIC 2928423177.00 0.00 2928423177.00 33111174.00 271213899551.00 5600313650.00 123068227.00 -256532704.00 1175396657.00 5600313650.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 UMK -0.045807 509119422.727273 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/691f68c2-b9a5-413a-b399-dfeb26cd0799
15583 73 7371 R 833a1ba3-e515-46bc-b639-e99b1872c2c5 86105 Aktivitas Klinik Swasta Direktorat Neraca Produksi KLINIK CINTA (PKBI) 0.00 0.00 35600000.00 5000000.00 69200000.00 8400000.00 0.00 -27200000.00 198720000.00 8400000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -3.238095 4200000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/833a1ba3-e515-46bc-b639-e99b1872c2c5
15584 73 7371 R 148e17fa-dd6f-4f6c-b635-ef8f3091aee3 86105 Aktivitas Klinik Swasta Direktorat Neraca Produksi INISIASI RISET UNHAS, PT 1000000.00 0.00 100000.00 0.00 2100000.00 1000000.00 0.00 -100000.00 0.00 1000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.100000 100000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/148e17fa-dd6f-4f6c-b635-ef8f3091aee3
15585 73 7371 R 00a8fffc-2ab6-4d53-8a78-88c72e17d645 86203 Aktivitas Praktik Dokter Gigi Direktorat Neraca Produksi KHANZA DENTAL CARE 600000000.00 0.00 60000000.00 0.00 660000000.00 300000000.00 0.00 -360000000.00 0.00 300000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.200000 300000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/00a8fffc-2ab6-4d53-8a78-88c72e17d645
15586 73 7371 R c4e66491-a0e9-4bb9-8df5-4afe6f98f3be 86910 Aktivitas Jasa Intermediasi untuk Kesehatan Medis, Kedokteran Gigi, dan Pelayanan Kesehatan Manusia Lainnya Direktorat Neraca Produksi BIDAN MARNI 6000000.00 0.00 8000000.00 0.00 14000000.00 12000000.00 5000000.00 -2000000.00 20000000.00 12000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.166667 12000000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c4e66491-a0e9-4bb9-8df5-4afe6f98f3be
15587 73 7371 R 38ab933f-6b47-4ac6-b694-0ad722b87362 86991 Aktivitas Pelayanan Kesehatan yang Dilakukan oleh Tenaga Kesehatan Selain Dokter dan Dokter Gigi Direktorat Neraca Produksi BALAI PENGOBATAN GIGI 0.00 0.00 240000000.00 0.00 240000000.00 24000000.00 0.00 -216000000.00 0.00 24000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -9.000000 24000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/38ab933f-6b47-4ac6-b694-0ad722b87362
15588 73 7371 R 9a937719-a6d7-4e31-ae62-7fb3634a257b 86991 Aktivitas Pelayanan Kesehatan yang Dilakukan oleh Tenaga Kesehatan Selain Dokter dan Dokter Gigi Direktorat Neraca Produksi PRAKTEK APOTEKER 0.00 0.00 500000.00 0.00 2500000.00 100000.00 0.00 -400000.00 0.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -4.000000 100000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9a937719-a6d7-4e31-ae62-7fb3634a257b
15589 73 7371 R 5a554abd-c88f-4bce-871a-1e32399a4068 86992 Aktivitas Pelayanan Kesehatan Tradisional Direktorat Neraca Produksi AL.AJISA PIJAT HOLISTIK 25000000.00 0.00 25000000.00 0.00 50000000.00 38000000.00 25000000.00 -12000000.00 3000000.00 38000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.315789 38000000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5a554abd-c88f-4bce-871a-1e32399a4068
15590 73 7371 R eeb205cf-ae6d-45b0-90d4-dd9f8a08c0a8 86995 Aktivitas Rumah Pijat Direktorat Neraca Produksi RUMAH TERAPI MANDIRI 420000000.00 0.00 144000000.00 0.00 660000000.00 300000000.00 0.00 -264000000.00 0.00 300000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -0.880000 300000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/eeb205cf-ae6d-45b0-90d4-dd9f8a08c0a8
15591 73 7371 R 31f956b9-cba7-4a32-8961-26d488682145 88102 Aktivitas Sosial Lembaga Kesejahteraan Sosial Tanpa Akomodasi untuk Orang Lanjut Usia atau Penyandang Disabilitas Direktorat Neraca Pengeluaran RUMAH MAKASSAR PEDULI SOSIAL 0.00 0.00 72000000.00 0.00 108000000.00 24000000.00 0.00 -48000000.00 0.00 24000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -2.000000 6000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/31f956b9-cba7-4a32-8961-26d488682145
15592 73 7371 R c0d39b0c-1aba-4e7b-bc95-65352208bdba 88906 Pendidikan Kelompok Bermain Direktorat Neraca Produksi TK AISYIYAH BUSTANUL ATFHAL V TODDOPULI 10000000.00 0.00 500000.00 2000000.00 69500000.00 5000000.00 0.00 -5500000.00 150000000.00 5000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -1.100000 1250000.000000 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c0d39b0c-1aba-4e7b-bc95-65352208bdba
15593 73 7371 S 0871dd0e-c9c6-4c03-b7ff-1c2bf1a145b5 91429 Aktivitas Cagar Alam Lainnya Direktorat Statistik Jasa YAYASAN KONSERVASI LAUT (YKL) INDONESIA 0.00 0.00 12864000.00 23000000.00 68264000.00 100000.00 0.00 -12764000.00 21500000.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -127.640000 8333.333333 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0871dd0e-c9c6-4c03-b7ff-1c2bf1a145b5
15594 73 7371 S d892f5d7-79f3-440a-8319-95c982939533 93113 Fasilitas Gelanggang/Arena Direktorat Neraca Produksi XPRO BILLIARDS 120000000.00 0.00 117600000.00 0.00 278400000.00 100000.00 0.00 -237500000.00 0.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -2375.000000 5882.352941 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d892f5d7-79f3-440a-8319-95c982939533
15595 73 7371 S b97dcf15-85e3-4d1f-86c2-64c14671206a 93114 Fasilitas Lapangan Direktorat Neraca Produksi KANTOR GOLF BADDOKA 0.00 0.00 50000000.00 0.00 1526000000.00 100000.00 100000.00 -49900000.00 21000000000.00 100000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -499.000000 2439.024390 1 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b97dcf15-85e3-4d1f-86c2-64c14671206a
15596 73 7371 S 0124385c-fec4-4ce5-a625-86d811014520 93116 Fasilitas Pusat Kebugaran/Fitness Center Direktorat Neraca Produksi SPF WELLNESS SPACE 0.00 0.00 1320000000.00 0.00 1392000000.00 60000000.00 0.00 -1260000000.00 0.00 60000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -21.000000 15000000.000000 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0124385c-fec4-4ce5-a625-86d811014520
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15598 73 7371 S 5f67ba6c-7240-426a-936a-53d60d9e8510 93293 Pengelolaan Arena Permainan Direktorat Neraca Produksi LULA LAND 0.00 0.00 240000100000.00 320000000.00 240440100000.00 2400000000.00 0.00 -237600100000.00 0.00 2400000000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 UMK -99.000042 342857142.857143 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5f67ba6c-7240-426a-936a-53d60d9e8510
15599 73 7371 S 19f96ef1-5cd5-47b5-8a44-8e6828184b39 93293 Pengelolaan Arena Permainan Direktorat Neraca Produksi FUNWORLD PRIMA, PT 72000000.00 0.00 1200000.00 0.00 6625200000.00 1200000.00 0.00 -72000000.00 0.00 1200000.00 fd68e454-ba45-4b85-8205-f3bf777ded24 0.000000 Mikro -60.000000 92307.692308 1 1 https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/19f96ef1-5cd5-47b5-8a44-8e6828184b39
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