Kategori / Anomali coba / Anomali 29 NTB Minus
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 121 | 73 | 7301 | G | c8eaf0dd-39f7-4767-ba35-6976de2a8b67 | 47711 | Perdagangan Eceran Pakaian | Direktorat Statistik Distribusi | PENJUAL PAKAIAN | 0.00 | 500000.00 | 500000.00 | 0.00 | 1000000.00 | 950000.00 | 100000.00 | -50000.00 | 0.00 | 450000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.526316 | Mikro | -0.111111 | 450000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c8eaf0dd-39f7-4767-ba35-6976de2a8b67 | |
| 122 | 73 | 7301 | G | 3808e867-0be8-4120-acf0-3dd13d4f384f | 47711 | Perdagangan Eceran Pakaian | Direktorat Statistik Distribusi | TOKO PAKAIAN (ROSDIANA) | 2400000.00 | 600000000.00 | 3600000.00 | 1800000.00 | 607800000.00 | 24000000.00 | 0.00 | -582000000.00 | 0.00 | -576000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 25.000000 | Mikro | 1.010417 | -576000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3808e867-0be8-4120-acf0-3dd13d4f384f | |
| 123 | 73 | 7301 | G | 8dec8524-dd85-4026-b007-9b34eb8e54ee | 47711 | Perdagangan Eceran Pakaian | Direktorat Statistik Distribusi | BAJU (NURMA WATI) | 25000000.00 | 0.00 | 5000000.00 | 0.00 | 30000000.00 | 20000000.00 | 15000000.00 | -10000000.00 | 180000000.00 | 20000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.500000 | 20000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8dec8524-dd85-4026-b007-9b34eb8e54ee |
| 124 | 73 | 7301 | G | e67f3233-f061-4a06-a8a1-cef0929aaac7 | 47774 | Perdagangan Eceran Aromatik/Penyegar (Minyak Asiri) | Direktorat Statistik Distribusi | CAHAYA PARFUME | 5000000.00 | 0.00 | 220000.00 | 0.00 | 5220000.00 | 400000.00 | 5000000.00 | -4820000.00 | 0.00 | 400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -12.050000 | 400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e67f3233-f061-4a06-a8a1-cef0929aaac7 | |
| 125 | 73 | 7301 | G | 0e9bf807-ada9-436b-93b7-9bd68ba70cf3 | 47795 | Perdagangan Eceran Perlengkapan Pengendara Kendaraan Bermotor | Direktorat Statistik Distribusi | USAHA EKSESORIS (RISMAWATI) | 240000000.00 | 300000000.00 | 0.00 | 0.00 | 540000000.00 | 0.00 | 540000000.00 | -540000000.00 | 0.00 | -300000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | Mikro | 1.800000 | -150000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0e9bf807-ada9-436b-93b7-9bd68ba70cf3 | ||
| 126 | 73 | 7301 | G | 91438787-fa43-4024-aabb-944e9cdd0794 | 47832 | Perdagangan Eceran Sepeda Motor Bekas | Direktorat Statistik Distribusi | EMPAT MOTOR | 0.00 | 30000000.00 | 4000000.00 | 0.00 | 34000000.00 | 32500000.00 | 5000000.00 | -1500000.00 | 500000.00 | 2500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.923077 | Mikro | -0.600000 | 2500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/91438787-fa43-4024-aabb-944e9cdd0794 |
| 127 | 73 | 7301 | H | 1b99bfc2-0208-4b26-bd51-3e888120a9fc | 52221 | Aktivitas Pelayanan Kepelabuhanan Laut | Direktorat Statistik Distribusi | KANTOR UPP KELAS III PELABUHAN JAMPEA | 0.00 | 0.00 | 4407337000.00 | 0.00 | 8941839000.00 | 349630284.00 | 0.00 | -4057706716.00 | 7082219245.00 | 349630284.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -11.605707 | 7769561.866667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1b99bfc2-0208-4b26-bd51-3e888120a9fc |
| 128 | 73 | 7301 | H | d8676d97-2e5b-46b5-8317-3cac48b93991 | 52221 | Aktivitas Pelayanan Kepelabuhanan Laut | Direktorat Statistik Distribusi | KANTOR UPP KELAS III SELAYAR | 0.00 | 0.00 | 1907261154.00 | 0.00 | 6932896231.00 | 794394612.00 | 0.00 | -1112866542.00 | 168132234517.19 | 794394612.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.400899 | 16212134.938776 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d8676d97-2e5b-46b5-8317-3cac48b93991 |
| 129 | 73 | 7301 | I | 0a5b396e-b540-481a-b585-969d6275ff9d | 55106 | Aktivitas Hotel Nonbintang | Direktorat Statistik Jasa | USAHA PERHOTELAN (HOZEL TANJUNG MERAYU) | 8500000.00 | 0.00 | 72000000.00 | 15365000.00 | 131865000.00 | 65000000.00 | 0.00 | -15500000.00 | 11000000000.00 | 65000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.238462 | 16250000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0a5b396e-b540-481a-b585-969d6275ff9d |
| 130 | 73 | 7301 | I | d367bd15-8494-419c-8996-f51824b64dd2 | 55106 | Aktivitas Hotel Nonbintang | Direktorat Statistik Jasa | PENGINAPAN INDIRA (MUH. YUSUF) | 0.00 | 0.00 | 9600000.00 | 6180000.00 | 26432000.00 | 4000000.00 | 45200000.00 | -5600000.00 | 601200000.00 | 4000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.400000 | 2000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d367bd15-8494-419c-8996-f51824b64dd2 |
| 131 | 73 | 7301 | I | 97c1b0a8-182c-4b27-811a-f5071710a4f2 | 55209 | Aktivitas Penyediaan Akomodasi Jangka Pendek Lainnya | Direktorat Statistik Jasa | BALOIYA BEACH RESTO & VILLA (SEMARANG GROUP) | 5000000.00 | 0.00 | 2000000.00 | 1000000.00 | 9000000.00 | 4500000.00 | 17500000.00 | -2500000.00 | 253000000.00 | 4500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.555556 | 900000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/97c1b0a8-182c-4b27-811a-f5071710a4f2 |
| 132 | 73 | 7301 | I | 840ac885-fe8a-42d4-a95b-b039cd1ba9bf | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG NASI SANTAN MAS AGUS | 17000000.00 | 0.00 | 1000000.00 | 0.00 | 18900000.00 | 14300000.00 | 4700000.00 | -3700000.00 | 25000002.00 | 14300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.258741 | 3575000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/840ac885-fe8a-42d4-a95b-b039cd1ba9bf |
| 133 | 73 | 7301 | I | a5a37c39-917a-4e86-a572-627fe04e0399 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG MAKAN ADEVA(ADEVA FITRA MANDIRI) | 60000000.00 | 0.00 | 9000000.00 | 0.00 | 72600000.00 | 30600000.00 | 0.00 | -38400000.00 | 0.00 | 30600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.254902 | 15300000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a5a37c39-917a-4e86-a572-627fe04e0399 | |
| 134 | 73 | 7301 | I | 339d1fb5-12b9-4f98-8152-bc9c3c276929 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | KANTIN KEJAKSAAN (CITRA DEWI) | 9000000.00 | 0.00 | 83000.00 | 0.00 | 9083000.00 | 3000000.00 | 9083000.00 | -6083000.00 | 58000000.00 | 3000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.027667 | 3000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/339d1fb5-12b9-4f98-8152-bc9c3c276929 |
| 135 | 73 | 7301 | I | b41fbaef-3565-47c6-824f-253e012c3019 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | QRESS | 180000000.00 | 0.00 | 6000000.00 | 12000000.00 | 212400000.00 | 180000000.00 | 18000000.00 | -6000000.00 | 0.00 | 180000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.033333 | 60000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b41fbaef-3565-47c6-824f-253e012c3019 | |
| 136 | 73 | 7301 | I | 73be6324-6d53-438a-b533-64e6780c3f47 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | PENJUAL PANGSIT DAN BAKSO | 1800000.00 | 0.00 | 6000000.00 | 0.00 | 15000000.00 | 4800000.00 | 0.00 | -3000000.00 | 0.00 | 4800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.625000 | 2400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/73be6324-6d53-438a-b533-64e6780c3f47 | |
| 137 | 73 | 7301 | I | c81c3bf4-61a3-4551-80d4-a96e89885ea3 | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | CATERING (ASMA) | 5800000.00 | 0.00 | 200000.00 | 0.00 | 6000000.00 | 5000000.00 | 1500000.00 | -1000000.00 | 80000000.00 | 5000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.200000 | 5000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c81c3bf4-61a3-4551-80d4-a96e89885ea3 |
| 138 | 73 | 7301 | K | 671d5dc7-ba2c-4f53-839f-9e8875857064 | 61104 | Aktivitas Jasa Akses Internet (Internet Service Provider) | Direktorat Statistik Jasa | USAHA JARINGAN INTERNET ( LAODE MUHAMMAD ASRAT) | 240000000.00 | 0.00 | 1200000.00 | 0.00 | 241200000.00 | 84000000.00 | 0.00 | -157200000.00 | 0.00 | 84000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.871429 | 84000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/671d5dc7-ba2c-4f53-839f-9e8875857064 | |
| 139 | 73 | 7301 | K | f341ad52-d6eb-40e9-be2e-80c465558e89 | 61201 | Aktivitas Penjualan Kembali Jasa Telekomunikasi | Direktorat Neraca Produksi | USAHA STARLINK | 840000000.00 | 0.00 | 0.00 | 0.00 | 840000000.00 | 72000000.00 | 0.00 | -768000000.00 | 0.00 | 72000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -10.666667 | 72000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f341ad52-d6eb-40e9-be2e-80c465558e89 | |
| 140 | 73 | 7301 | K | 9e9e4995-f709-440d-96ec-e07f036b62f4 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | USAHA STARLINK | 1200000000.00 | 9600000.00 | 0.00 | 0.00 | 1209600000.00 | 360000000.00 | 0.00 | -849600000.00 | 0.00 | 350400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.026667 | Mikro | -2.424658 | 350400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9e9e4995-f709-440d-96ec-e07f036b62f4 | |
| 141 | 73 | 7301 | L | ab99a851-6962-4d51-b921-2cf6d4c2f829 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK NEGARA INDONESIA CABANG SELAYAR, PT PERSERO TBK | 0.00 | 0.00 | 72000000.00 | 0.00 | 336000000.00 | 100000.00 | 0.00 | -71900000.00 | 10000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -719.000000 | 33333.333333 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ab99a851-6962-4d51-b921-2cf6d4c2f829 |
| 142 | 73 | 7301 | L | f8e42e83-27ec-4838-abbb-c4819f4171cb | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | KANTOR KAS BANK BPR | 100000.00 | 0.00 | 100000.00 | 0.00 | 1200000.00 | 100000.00 | 100000.00 | -100000.00 | 200000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 9090.909091 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f8e42e83-27ec-4838-abbb-c4819f4171cb |
| 143 | 73 | 7301 | M | 317c1650-6d5b-4452-91ac-9380f701352d | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | KOST (RATU INTANG) | 60000000.00 | 0.00 | 8400000.00 | 0.00 | 68400000.00 | 8400000.00 | 60000000.00 | -60000000.00 | 0.00 | 8400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7.142857 | 4200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/317c1650-6d5b-4452-91ac-9380f701352d | |
| 144 | 73 | 7301 | M | fe2c1ab7-043f-4715-a87d-00670cfd9a47 | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | KONTRAKAN RUMAH(JARIATI) | 0.00 | 0.00 | 10000000.00 | 0.00 | 10000000.00 | 8000000.00 | 0.00 | -2000000.00 | 100000000.00 | 8000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.250000 | 8000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fe2c1ab7-043f-4715-a87d-00670cfd9a47 |
| 145 | 73 | 7301 | N | fe27b650-cbf6-46ad-9267-9f3b7b28808b | 73100 | Aktivitas Periklanan | Direktorat Neraca Produksi | OLSHOP (SUHARNIANTI) | 0.00 | 0.00 | 360000.00 | 0.00 | 360000.00 | 200000.00 | 160000.00 | -160000.00 | 0.00 | 200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.800000 | 200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fe27b650-cbf6-46ad-9267-9f3b7b28808b | |
| 146 | 73 | 7301 | Q | c0bf18ae-f89d-4e9a-8e9f-7f09e7fe9ed4 | 85101 | Pendidikan Taman Kanak-Kanak Umum Pemerintah | Direktorat Neraca Produksi | TK KARTINI LABUANG MANGATTI | 3936001.00 | 0.00 | 15494000.00 | 0.00 | 31430001.00 | 19430000.00 | 19680000.00 | -1.00 | 100000.00 | 19430000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | 0.000000 | 4857500.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c0bf18ae-f89d-4e9a-8e9f-7f09e7fe9ed4 |
| 147 | 73 | 7301 | Q | 40f76937-1982-465b-b355-38b17ae4f5ad | 85101 | Pendidikan Taman Kanak-Kanak Umum Pemerintah | Direktorat Neraca Produksi | TK PERTIWI LATONDU (TK PERTIWI LATONDU) | 0.00 | 0.00 | 19200000.00 | 0.00 | 19200000.00 | 18000000.00 | 1500000.00 | -1200000.00 | 150000000.00 | 18000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.066667 | 4500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/40f76937-1982-465b-b355-38b17ae4f5ad |
| 148 | 73 | 7301 | Q | 4c9ed54c-f62c-44c6-a3e5-bdc4b766df8b | 85102 | Pendidikan Taman Kanak-Kanak Umum Swasta | Direktorat Neraca Produksi | TK AL-IKHLAS ALASA | 0.00 | 0.00 | 2600000.00 | 50000.00 | 4000000.00 | 1400000.00 | 2600000.00 | -1200000.00 | 110000000.00 | 1400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.857143 | 466666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4c9ed54c-f62c-44c6-a3e5-bdc4b766df8b |
| 149 | 73 | 7301 | Q | f1da3b34-71f1-4a81-8d1e-74706d6c5445 | 85103 | Pendidikan Prasekolah Keagamaan Islam | Direktorat Neraca Produksi | RA BUKI | 0.00 | 0.00 | 8450000.00 | 0.00 | 12800000.00 | 4800000.00 | 8450000.00 | -3650000.00 | 118000000.00 | 4800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.760417 | 1200000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f1da3b34-71f1-4a81-8d1e-74706d6c5445 |
| 150 | 73 | 7301 | Q | b3d5fd12-ff46-4087-ba44-17bba17bf606 | 85201 | Pendidikan Dasar Umum Pemerintah | Direktorat Neraca Produksi | UPT SDN PADANG NO 3 KEPULAUAN SELAYAR | 0.00 | 0.00 | 76689000.00 | 29228000.00 | 1139117000.00 | 19215000.00 | 1119902000.00 | -57474000.00 | 4673040000.00 | 19215000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.991101 | 739038.461538 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b3d5fd12-ff46-4087-ba44-17bba17bf606 |
| 151 | 73 | 7301 | Q | 87072b61-5279-4102-9f51-24354d9992ff | 85203 | Pendidikan Dasar Keagamaan Islam | Direktorat Neraca Produksi | MIN 1 KEPULAUAN SELAYAR (MIN KOHALA) | 21280000.00 | 0.00 | 50000000.00 | 0.00 | 139680000.00 | 49350000.00 | 118000000.00 | -21930000.00 | 1250000000.00 | 49350000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.444377 | 2741666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/87072b61-5279-4102-9f51-24354d9992ff |
| 152 | 73 | 7301 | Q | 054bf0f2-005f-4d50-b887-8b826737f7ca | 85311 | Pendidikan Menengah Pertama Umum Pemerintah | Direktorat Neraca Produksi | SMPN SATAP BONELOHE NO 36 KEPULAUAN | 0.00 | 0.00 | 234153000.00 | 11584700.00 | 975941492.00 | 35000000.00 | 940941492.00 | -199153000.00 | 270000000.00 | 35000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.690086 | 1666666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/054bf0f2-005f-4d50-b887-8b826737f7ca |
| 153 | 73 | 7301 | R | 153276fc-37cb-4f2c-a437-4b906f269753 | 86102 | Aktivitas Puskesmas | Direktorat Neraca Produksi | UPTD PUSKESMAS BONTOSUNGGU | 21251000.00 | 0.00 | 131000000.00 | 19000000.00 | 1533251000.00 | 25800000.00 | 1507451000.00 | -126451000.00 | 5505000000.00 | 25800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.901202 | 220512.820513 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/153276fc-37cb-4f2c-a437-4b906f269753 |
| 154 | 73 | 7301 | R | d49d5a25-afbe-4ec0-baf0-a6ec5b7e01ed | 86102 | Aktivitas Puskesmas | Direktorat Neraca Produksi | PUSTU GOLLEK | 36000000.00 | 0.00 | 3500000.00 | 1000000.00 | 71100000.00 | 35100000.00 | 36000000.00 | -4400000.00 | 600000000.00 | 35100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.125356 | 11700000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d49d5a25-afbe-4ec0-baf0-a6ec5b7e01ed |
| 155 | 73 | 7301 | R | 1e2cee18-2859-418d-8e14-28e7ee4a76e3 | 86910 | Aktivitas Jasa Intermediasi untuk Kesehatan Medis, Kedokteran Gigi, dan Pelayanan Kesehatan Manusia Lainnya | Direktorat Neraca Produksi | UPTD PUSKESMAS UJUNG JAMPEA | 1100000000.00 | 0.00 | 8000000.00 | 0.00 | 1202700000.00 | 710000000.00 | 80000000.00 | -398000000.00 | 850000000.00 | 710000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.560563 | 8554216.867470 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1e2cee18-2859-418d-8e14-28e7ee4a76e3 |
| 156 | 73 | 7301 | R | e6455b8a-d8ab-4054-a48e-361e7fdb7854 | 88907 | Pendidikan Taman Penitipan Anak | Direktorat Neraca Produksi | TPA AL-AZHAR [TPA AL-AZHAR] | 0.00 | 0.00 | 3000000.00 | 0.00 | 22200000.00 | 2000000.00 | 20200000.00 | -1000000.00 | 0.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.500000 | 666666.666667 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e6455b8a-d8ab-4054-a48e-361e7fdb7854 | |
| 157 | 73 | 7301 | T | 910870d3-7e66-4ffd-bb01-1f5045c96d76 | 95210 | Reparasi dan Pemeliharaan Alat-alat Elektronik Konsumen | Direktorat Statistik Distribusi | SERVIS BARANG ELEKTRONIK | 8400000.00 | 0.00 | 1000000.00 | 600000.00 | 10000000.00 | 8400000.00 | 1800000.00 | -1000000.00 | 1.00 | 8400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.119048 | 8400000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/910870d3-7e66-4ffd-bb01-1f5045c96d76 |
| 158 | 73 | 7301 | T | 1e730ae1-171a-4c3d-af08-c942768994ab | 95210 | Reparasi dan Pemeliharaan Alat-alat Elektronik Konsumen | Direktorat Statistik Distribusi | SERVICE HP INDAH | 12000000.00 | 0.00 | 2400000.00 | 3000000.00 | 17400000.00 | 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-f3bf777ded24/1e730ae1-171a-4c3d-af08-c942768994ab | |
| 159 | 73 | 7301 | T | 092e045c-9870-4747-8eaf-9c13284d76ca | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | USAHA BENGKEL KECIL ( SAHRIR) | 6000000.00 | 0.00 | 1200000.00 | 0.00 | 7200000.00 | 2400000.00 | 0.00 | -4800000.00 | 0.00 | 2400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.000000 | 2400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/092e045c-9870-4747-8eaf-9c13284d76ca | |
| 160 | 73 | 7301 | T | 5ec9735f-dde7-42bd-8cc0-0f61f6ac689a | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL (FAISAL) | 600000000.00 | 0.00 | 1200000.00 | 0.00 | 601200000.00 | 48000000.00 | 0.00 | -553200000.00 | 0.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -11.525000 | 48000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5ec9735f-dde7-42bd-8cc0-0f61f6ac689a |