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Regional Bruto Kecarnatan Kecarnatan di Kabupaten Indramayu menurut Penggunaan Tahun 1993-1998. Badan Pusat Statistik Kabupaten Indramayu. Indramayu. ---~-------oo----=-----' 2001. Produk Dornestik
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2oo0b. Perencanaan Terpadu Pembangunan Ekonomi Daerah Otonom (Pendekatan Modellnput-Output). Badan Pusat Statistik, Jakarta.
-'--0'-"
Kinley. M.T. 2001. A Brief history ofWassily Leontief's Life. national Input-Output Conference, Macerala.
nIh
inter'
Moningka, J. and D. A. Rumukoy. 2000. Fiscal Decentralization Ptan in North Sulawesi. Center for Institutional Reform and Informal Sectors (IRIS). University of Meryland, Meryland. Musgrave, R. A. and P. B. Musgrave. 1973. Public Finance in Theory and Practice. Fifth Edition. McGraw-Hilt Book Company, New York. Nombo. R. L. 2000. Regional Autonomy Program in Indonesia: What Issues Complicate Its Implementation? The Indonesian Quarterly. 28 (3): 285294, O'Connor, R. and E.W. Henry. 1975. Input-Output Analysis and Its Applications. First Edition. Hafner Press, New York. Pemerintah Daerah Kabupaten Indramayu. 1996. Perhitungan Anggaran Pendapatan dan Belanja Daerah P3KD Tahun 1995/1996. Pemerintah Kabupaten Indramayu, Indramayu.
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---;;--;,--,---;c--;;;-:-;-:-:.,,---;;-:-:-:,-;:---;;:;-;;;;:-- 1999. Perhitungan Anggaran
Pendapatan dan Belanja Daerah P3KD Talmo 1998/1999. Pemerintah Kabupaten Indramayu, Indramayu.
dan Belanja Daerah (APBD) Tabuo Kabupaten Indramayu, Indramayu. ---;P;-e-n-;dC".p-.-Cta'-n---;d-.n-B;'-e;-I.-n7~.-;D;;:.-e-r-.;-h-P;:3;;-K=0
20008. Anggaran Pendapatan 1990/1991-2000. Pemerintah
. 2000b. Perhitungan Anggaran Tahuo 1999/2000 Pemerintah
Kabupatcn Indramayu. Indramayu. ---,---;=-c,-:--:=---,---;-;==::-:::-,--" 2001 a. Anggaran Pendapatan
dan Belanja Daerah (APBD» Indramayu. Indramayu.
Tahuo 2001. Pemerintah Kabupaten
. 200th. Perhitungan Anggaran ---;P;-e-n-;d-.p-.-Cta :n- d7.-n---;B;-e""'I.-n""'jC".-;D;'-.e-ra--;-h-'P"3"'K=D'"""Tahun 2000 Pemerintah Daerah Kabupaten Indramayu, Indramayu. ---:;:CC--;;-:7C:-:-:---;",",::::Cc,-;c;:;:-,,;---;;o:;:=:-" 2003. Aoggaran Pendapatan dan Belanja Daerah (APBD) Tahuo 2002. Pemerintah Kabupaten Indramayu, Indramayu.
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LAMPIRAN
Lampiran 1: Tabellnpul-Output Kabupalen Indramayu Tahun 2000
, .""""" , ............ 2
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JUMlAH INPUT
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156
Lampiran 2. Produk Domestik Bruto Kabupaten Indramayu Atas Dasar Harga Berlaku dan Konstan 1993 Menurut Penggunaan Tanpa Migas ATAS HARGA DASAR BERLAKU
Konsumsi Rumah Ton... Konsumsi Lembaga Nirlaba KonsumsrP~nmh
Pembentukan Modal
Tetap Brulo
J 54 121
I 274283
1392 SI8
I SSS lOS
I 865822
3 22S 648
3973 143354 129318 193718
425. 146821 245361 206315
4855 149230 358 )65 294 364
Sl54 151611 48157S 388414
6583 228426 608362 475318
10989 425 641 I 036501 72690S
ATAS HARGA DASARKONSTAN 1993 Jula Konsumsi Rumah Tangga Konsumsi Lemabaga Nirlaba Konsumsi Pemerinlah Pembentukan Modal
Tctap Brulo
I 154 121
1 169254
1205822
I 263549
1226491
I 232450
3973
3988
4035
4190
4253
4298
143345 129318 193718
136291 226348
128749 328286 282618
J 16106
124 068
334483 327 101
380482 369208
200 352
13506S 570 )25 379177
157
Lampiran 3. Strutur PDRB Kabupaten Jndramayu Tahun 2000 No.
Sektor Pertanian
1 2 3 4 5 6 7 8 9
Share dengan mlaas
Share tanpa migas
16.45
49.08
55.25 12.82 0.27 0.67 8.05 2.15 1.00
0.27·) 4.44 0.81 1.99 24.01 6.40 2.97
Pertambangan & Penggalian Ind. PenQOlahan Listrik. as dan air bersih Ban unan Perdagangan. hotel dan restoran PencamJkutan dan Kornunikasi Keuangan, persewaan dan jasa I oerusahaan Jas8-jaSa Nilal PORB harga bel1aku (juta rupiah)
3.36 14013994.67
10.01 4698887.75
Nilai PORB harga konstan 1993 (juta-
4486802.36
1 700082.36
rupiah)
*) Industri pengolahan diluar migas
Lampiran 4. Nilai Nominal dan Nilai Riil Penerimaan Asli Daerah (PAD) Kabupaten Jndramayu Tahun 1997·2002 iuta ruoiah Pajak
NiJai Nominal Restribusl Laba
SUMO
Penerimaan Dinas
390 492 383 305 438 438 580
279 359 12 0 0 0 0
Tahun
M97 M98 Mgg MOO 000 001 002
1149 1227 1033 3609 2428 3860 4889
3969 3952 3417 6543 3303 8011 13040
Keterangan: M =Maret, 0 = Desember
Lain-
Jumlah
Index
Pajak
NiJai Nominal Restribusi Laba
lain
3396 2024 819 1582 1508 3978 11388
SUMO
9183 8053 5663 12039 7676 16286 29876
140 288 314 353 353 403 413
821 426 329 1022 688 958 1 184
2835 1372 1 088 1854 936 1988 3157
279 171 122 86 124 109 140
Penerimaan Dinas
200 125 4 0 0 0 0
Lainlain
2425 703 261 448 427 987 2752
JumJah
6559 2796 1803 3411 2175 4041 7234
'-<)
Lampiran 5. Penge1uaran Pemerintah Kabupaten Indramayu Tabun 996·2002 Gut. rupiahl Harga Nomial
Tahun Anggaran Total
199611997 1997/1998 199811999 199912000 2000 2001 2002,
52312 93053 116346 136582 120669 291228 366696
Rutin
19980 60057 66666 94016 91946 234854 262612
Harg. Riil
Index
Pembangunan
32332 32996 49680 42566 28723 56374 104084
Harga Umum
140 288 314 353 403 413
Total
Rutin
66466 40398 43497 34184 72265 88788
42898 23148 29941 26047 58276 63586
Pembangunan
23569 17250 13 556 8 137 13 989 25202
-'" ~
lamplran 6. Komposisi Belanja Rutin Berdasarkan Oinas
I·
• P,tem, Perikanan
ON.
Lampiran 7. Produk Domestik Regional Bruto Kabupaten Indramayu atas Harga Konslan 1993, Tahun 1994·2000 dengan Minyak Bumi iuta ruoiah
No
Sektor
1 Pertanian, Ternak. Hutan dan Perikanan 2 Pertambangan dan Pen9galian 3 Indus!ri Pengolahan 4 Ustrik. Gas dan Air Bersih 5 Bangunan 6 Perdagangan, Hotel dan Restoran 7 Pengangukutan dan Komunikasi 8 Keuangan. Sewa dan Jasa Perusahaan 9 Jasa·Jasa
1994
1995
1996
1997
691 435.85 2688404.81 124329.78 12666.99 17 884.00 42318.74 40916.81 353 660.00 373530.99 95579.34 104 733.5 55609.57 60 641.05 200 854.01 204 573.31 4321 312.45 4311 458.08
741055.39 3230936.91 835007.95 20971.66 42250.19 406681.18 111 094.69 64 492.00 209758.87 5662248.84
729250.35 2742156.26 924415.4 22549.57 44097 420504.56 119777.54 67268.27 216826.86 5286845.81
643980.15 2814472.73 102 148.92
1998
1999
2000
697755.95 625612.04 628073.04 1 903220.31 2571772.41 1986611.2 972571.78 971 575.5 936125.28 26638.27 25318.9 22458.86 35987.16 35774.00 35215.93 427688.31 390354.25 406361.72 129583.19 119104.17 114888.35 66124.56 55125.32 52781.39 227232.83 216917.70 222831.34 5002 134.50 4414766.9 4486802.36
--'"
162
Lampiran 8. Pertumbuhan PDRB Kabupaten Indramayu Tabun \995-2000 (persen) Ratarata
No.
Scktor
1995
1996
1997
1998
1999
2000
1
Pertanian
7.37
7.18
-1.59
-14.21
0.39
11.09
2
Pertambangan dan Pcnggalian Industri Pengolahan Listrik, Gas dan Air Bersih 8angunan Perdagangan. Hotel dan
2'6
-4.48 21.71
20.18 571.61
-15.13 to.71
-6.21 S.IO
-22.75 -3.65
-4.20 3.89
-8.IS 15.34
40.94 -3.31
17.26
1.52 4.37
.0.40 -18.87
12.73 -1.56
S.21
3.26
21.
20.82 -3.48
5.62
8.87
3.40
-1.17
4.10
5.25
'.02
9.58
6.07
7.82
-4.08
3.67
8.80
7.96
9.05 1.85
~" 253 31.3
4.30 3.37 -6.63
-21.54
4.44
19.95
0.04
2.73
-5.39
-11.74
1.98 1.63
3 4
, 6 7
8
•
""'-
Pengang)cutan dan Komunikasi Keuangan. Persewaan dan Jasa Perusahaan Jasa-jasa Total
9.81
'.M
3.12
2.24
163
Lampairan 9. Perbandingan Latar Belakang Pendidikan Eksekutif dan Legeslatif* No.
I 2
3 4 5
Pendidikan
SLTP SLTA Diploma SI S2
Pejabat Eksekutif** (%)
Anggota DPRD(%)
0 4 I 72 24
12.5 62.5 I 15 0
'" Jumlah peJabat eksekutlf 162 orang. Jumlah anggota legeslahf 40 orang. •• pejabat Eksekutif eselon II dan III
._,
Lampiran 10. Rinclan Bagi HasiJ Daerah Kabupalen dan Kola di Jawa Baral Tahun 2001
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Lampiran 11. HasH Analisa Model I: Linear Programming Maksimisasi Output Program: Linear Programming Problem TiDe: optimasl output ..... Input Data ...... Max. Z = 1X1 + 1X2 + 1X3 + 1X4 + 1X5 + 1X6 + 1X7 + 1X8 + 1X9 + 1X10 + 1X11 + 1X12 + 1X13 + 1X14 + 1X15 + 1X16 + 1X17 + 1X18 + 1X19
+ 1X20
Subject to
Cl
0.9763Xl - 0.0063X3 - 0.0008X5 - 0.0007X8 - 0.5599Xll - 0.OOO8X13 - 0.0909X15 - 0.0020X20 - 0.1484HH - 0.1370STK - 0.0349EX - IGI
=0 -0.OOO9Xl + 0.9958X2 - 0.0001X3 - 0.0087X9 - 0.0022Xll
C2
- 0.0001X13 - 0.0012X15 - 0.0002X20 - 0.0026HH - O.0044STK - 0.0002EX - IG2 =0 C3
-0.0027Xl - 0.0006X2 + 0.9887X3 + 0.0017X4 - 0.0021X5 - 0.0002X9 - 0.0014Xll - 0.0652X15 - 0.0001X16 - 0.0011X20 - O.OI90HH - 0.05971 - 0.0010STK - 0.0051 EX -1G3 = 0 -Q.0005X2 - 0.0011X3 + 0.9819X4 - 0.0079X5 - 0.0014X7 - O.OOO2Xl
C4
- 0.0309XI3 - 0.0014X15 - 0.0006X20 - 0.0059HH + 0.0007STK - 0.OOO3EX -1G4 = 0 -Q.000IX3 + 0.9896X5 - 0.4735X8 - 0.0235X15 - 0.0001X16
C5
- 0.0002X20 - 0.0687HH - 0.0027STK - 0.0363EX - IG5 = 0 C6
0.7339X6 - 0.5579XI0 - 0.0076Xll - 0.0097X12 - 0.0007STK - 0.4428EX - 1G6 = 0
C7
-Q.OOO3X6 + 0.9995X7 - 0.0001XI0 - O.0044Xll - 0.0001X12 - 0.0319X13 + 0.0002X20 - 0.0002STK -IG7 =0 -Q.0636X3 - 0.0310X5 + 0.9876X8 - 0.0015X9 - 0.0048Xll
C8
- 0.OOOIXI4 - 0.0804XI5 - 0.0007X16 -0.000IXI7 - 0.0036X20 - 0.02ooHH - 0.0018STK - 0.0012EX - IG8 = 0 C9
-Q.0003X2 + 0.0001X4 - 0.0036X5 + 0.7415X9 - 0.0016Xll - 0.0002X14 - 0.0011X15 - 0.0003X16 -0.000IXI7 - 0.0002X18 - 0.0094X20 - 0.0125HH - 0.00151 + 0.0094STK-IG9 = 0
Cl0
-Q.0003Xl - 0.0068X2 - 0.0033X3 + 0.02ooX4 - 0.0517X5 - 0.0140X6
- 0.0768X7 - 0.OOO9X8 - 0.0120X9 + 0.9601XI0 - O.OI35Xll - 0.386SXI2
166
- 0_0310X13 - 0_0131X14 - 0.0182X15 - 0.1461X16 - 0.0027X17 - 0.0030X18 - O.oollX20 - 0.0594HH - 0.3947STK - 0.3893EX - lGl0 = 0 Cll
-O.0906Xl - 0.0403X2 - 0.0045X3 + 0.0120X4 - 0.0403X5 - 0.0111X6
- 0.0246X7 - 0.ooSOX8 - 0.0234X9 - 0.0059Xl0 + 0.9S05Xll - 0.0606X12 - 0.1313X13 - 0.0433X14 - 0.0876X15 - 0.0091X16 - 0.0087X17 - 0.OO94X18 - 0.0649X20 - 0.2128HH - 0.71441 - 0.4676STK - O.oo17EX - lGll =0
C12
-0.0004X2 - 0.0146X3 + 0.0003X4 - 0.0004X5 - 0.0001X6 - 0.0015X7
- 0.OOO3X8 - 0.0023X9 - 0.0005Xl0 - 0.0026Xll + 0.9912X12 - 0.0010X13 - 0.0030X14 - 0.0036X15 - 0.OOO7X16 - 0.0030X17 - 0.0022X18 - 0.0048X20 - 0.0283HH - lG12 C13
=0
-O.OOO2Xl - 0.0035X2 - 0.0005X3 + 0.0025X4 - 0.0023X5 - 0.0023X6
- 0.0059X7 - 0.OOO3X8 - 0.0006X9 - 0.0007XlO - O.OOO8Xll - 0.0066X12 + 0.9985X13 - 0.OOO8X14 - 0.0016X15 - 0.0027X16 - 0.0045X17 - 0.0048X18
- 0.0018X20 - 0.20031- lG13 C14
=0
-0.0091Xl - 0.0045X2 - 0.0208X3 + 0.0049X4 - 0.0226X5 - 0.0023X6
- 0.0120X7 - 0.1677X8 - 0.0427X9 - 0.0060Xl0 - 0.0260Xll - 0.0586X12 - 0.0112X13 + 0.9972X14 - 0.0590X15 - 0.0221X16 - 0.OOO6X17 - 0.0006X18 - 0.0043X20 - 0.0687HH - 0.02211 - 0.0737EX - lG14 = 0 C15
-O.ooo5X2 - 0.0002X3 + 0.0023X4 - 0.0045X5 - 0.0017X6 - 0.0131X7
- 0.0008X8 - 0.0008X9 - 0.0108Xl0 - O.oo58Xll - 0.0033X12 - 0.0023X13 - 0.0312X14 + 0.9980X15- 0.0077X16 - 0.0204X17 - 0.0082X18 - 0.0020X20 - 0.1467HH -lG15 = 0 C16
0.0021Xl- 0.0016X2 - 0.0049X3 + 0.0013X4 - 0.00SOX5 - 0.0045X6
- 0.0058X7 - 0.0358X8 - 0.0100X9 - 0.0054Xl0 - O.oo77Xll - 0.0141X12 - 0.0040X13 - 0.0038X14 - 0.0155X15 + 0.9890X16 - 0.0061X17 - 0.0030X18 - 0.0016X20- 0.0869HH - 0.00191 - 0.0146EX -lG16 = 0 C17
0.0001X4 - 0.0001X5 - 0.0008X6 - 0.0004X7 - 0.0001X9 - 0.0001Xl0
- O.ooo2Xll - 0.OOO4X12 - 0.0004X13 - 0.0011X14 - 0.OOO6X15 - 0.0003X16 + 0.9989X17 - 0.OOO4X18- 0.0007X20 - 0.0235HH -lG17
C18
=0
-O.ooolXl - o.ooolX2 - 0.OOOlX3 + 0.0004X4 - 0.0003X5 - 0.0024X6
- 0.0012X7 - 0.0001X8 - 0.OO03X9 - 0.OOO2Xl0 - 0.0007Xll - 0.0012X12 - 0.0011X13 - 0.0033X14 - 0.0018X15 - 0.0009X16 - 0.0034X17 + 0.99B6X18 - 0.OO21X20 - 0.OOO2HH - lG18 = 0 C19
-0.0367X16 + 1.0000X19 - 0.OO61HH -lG19 = 0
C20
-O.ooo5Xl - 0.0031X2 - 0.0008X3 + 0.0028X4 - 0.0021X5 - 0.OO29X6
- 0.0032X7 - O.OO2OXS - 0.0017X9 - 0.0031Xl0 - O.OOl8Xll - 0.0007X12 - 0.0006X13 - 0.OO6OX14 - 0.OO12X15 - O.0063X17 + 0.0032X18 + 0.99B6X20
167
- O.0602HH - 1G20 = 0 1M
1IM<=O
PR
1PNY<= a
PNY T
<=0 -o.0085X1 - 0.OO87X2 - 0.0139X3 - 0.OO83X4 - 0.0253X5 - 0.OOO5X6
- 0.0247X7 - 0.0045X8 - 0.0212X9 - 0.OO37X10 - 0.OO95X11 - 0.OOO4X12 - 0.0244X13 - 0.0403X14 - 0.0281X15 - 0.0127X16 - 0.0071X17 - 0.0501X18 + 0.0017X20 + 1T = 0 G
1G1 + 1G2 + 1G3 + 1G4 + 1G5 + 1G6 + 1G7 + 1G8 + 1G9 + 1G10 + 1G11 + 1G12 + 1G13 + 1G14 + 1G15 + 1G16 + 1G17 + 1G18 + 1G19
+ 1G20 = 99132 -0.1775X1 - 0.1743X2 - 0.0249X3 - 0.0412X4 - 0.0456X5 - 0.0009X6
L
- 0.0601X7 - 0.1521X8 - 0.0813X9 - 0.OO21X10 - 0.0124X11 - 0.0137X12 - 0.1357X13 - 0.0896X14 - 0.0405X15 - 0.1346X16 - 0.0185X17 - 0.1242X18 - 0.0141X19 - 0.2980X20 + 1L = 0 NKX1
1X1 <= 3898682
MKX2
1X2 <= 32612
MKX3
1X3 <= 393445
MKX4
1X4 <= 60948
MKX5
1XS<= 1334204
MKX6
1X6 <= 22691872
MKX7
1X7<= 38372
MKX8
1X8 <= 284175
MKX9
1X9<= 90795
MKX10
1X10 <= 10960833
MKX11
1X11 <= 3810717
MKX12
1X12 <= 168015
MKX13
1X13 <= 447190
MKX14
1X14 <= 2533913
MKX15
1X15 <= 927898
MKX16
1X16 <= 995098
MKX17
1X17 <= 127118
MKX18
1X18 <= 206933
MKX19
1X19 <= 166896
MKX20
1X20 <= 438043
HH
1HH = 2191785
11 = 870245
STK
1STK = 362678
168
EX _un
1EX = 11865922
Program Output ......
Final Optimal Solution At Simplex Tableau: 50
Z =24869730.292 --------.----._._-----------------.
Variable
Value
Reduced Cost
---._----------------------------
X14
1270545.291
0.000
X1
1945923.977
0.000
X2
16783.356
0.000
X3
196444.796
0.000
X4
30039.194
0.000
X5
667161.615
0.000
X6
11382662.375
0.000
X7
19205.575
0.000
X8
141278.746
0.000
X9
44966.425
0.000
X10
5526389.055
0.000
X11
1899418.565
0.000
X12
168015.000
0.000
X13
213709.583
0.000
X15
462885.412
0.000
X16
488485.465
0.000
X17
63845.775
0.000
X18
103078.542
0.000
X19
31297.305
0.000
X20
197594.239
0.000
HH
2191785.000
0.000
I
870245.000
0.000
STK
382678.000
0.000
EX
11865922.000
0.000
1M
0.000
0.000
W
0.000
0.000
PNY
0.000
0.000
T
163769.503
0.000
•
169
ss
0.000
0.000
G1
0.000
0.728
L
759527.565
0.000
G2
0.000
0.828
G3
0.000
0.720
G4
0.000
1.008
G5
0.000
0.627
G6
0.000
0.483
G7
0.000
O. 683
G8
0.000
0.029
G9
0.000
0.385
G10
14170.707
0.000
G11
0.000
0.049
G12
84961.293
0.000
G13
0.000
0.534
G14
0.000
0.754
G15
0.000
0.253
G16
0.000
0.541
G17
0.000
0.851
G18
0.000
0.890
G19
0.000
0.942
G20
0.000
0.761
Constraint Slack/Surplus Shadow Price
-1M
0.000
0.000
PR
0.000
0.000
PNY
0.000
0.000
NKX1
1952756.023
0.000
MKX2
15628.644
0.000
MKX3
197000.204
0.000
MKX4
30908.806
0.000
MKX5
667042.385
0.000
MKX6
11309209.625
0.000
MKX7
19166.425
0.000
MKX8
142896.254
0.000
MKX9
45628.575
0.000
MKX10
5434443.945
0.000
170
MKX11
1911298.435
0.000
MKX12
0.000
0.062
MKX13
233480.417
0.000
MKX14
1263367.709
0.000
MKX15
465012.588
0.000
MKX16
506612.535
0.000
MKX17
63272.225
0.000
MKX18
103854.458
0.000
MKX19
135598.695
0.000
MKX20
240448.761
0.000
..... _... ------. ----------------- - -----Objective Coefficient Ranges ----------------------------------------------------------------------------
Variables
Lower Limit
Current Values
UPP.er Allowable Allowable Umit Increase Oecrease
---------------------------------------------------------------------------------
Xl
·0.782
1.000
1.077
0.077
1.782
X2
·375.312
1.000
1.824
0.824
376.312
X3
-340.789
1.000
1.713
0.713
341.789
X4
-356.347
1.000
1.990
0.990
357.347
X5
-695.887
1.000
1.059
0.059
696.887
X6
0.962
1.000
1.132
0.132
0.038
X7
-106.169
1.000
1.683
0.683
107.169
X8
-486.830
1.000
1.028
0.028
487.830
X9
-515.925
1.000
1.285
0.285
516.925
Xl0
0.971
1.000
1.097
0.097
0.029
Xll
-0.016
1.000
1.044
0.044
1.016
X12
0.938
1.000
No limit
No limit
0.062
X13
-10.838
1.000
1.534
0.534
11.838
X14
-0.103
1.000
1.165
0.165
1.103
X15
-7.537
1.000
1.255
0.255
8.537
X16
-5.849
1.000
1.539
0.539
6.849
X17
-61.492
1.000
1.851
0.851
62.492
X18
-23.445
1.000
1.890
0.890
24.445
X19
-180.160
1.000
1.942
0.942
181.160
X20
-15.340
1.000
1.762
0.762
16.340
HH
No limil
0.000
No limit
No limit
No limit
1
No limit
0.000
No limit
No limit
No limit
STK
No limit
0.000
No limit
No limit
No limit
171
No limit
EX
No limit
0.000
No limit
1M
Nolimil
0.000
0.000
0.000 No limit
W
No limit
0.000
0.000
0.000 No limit
PNY
No limit
0.000
0.000
0.000 No limit
T
-53.197
0.000
1.413
1.413
53.197
SS
No limit
0.000
0.000
0.000
No limit
Gl
No limit
0.000
0.728
0.728
No limit
L
-2.448
0.000
0.147
0.147
2.448
G2
No limit
0.000
0.828
0.828 No limit
G3
No limit
0.000
0.720
0.720 No limit
G4
No limit
0.000
1.008
1.008
No limit
G5
No limit
0.000
0.627
0.627
No limit
G6
No limit
0.000
0.483
0.483
No limit
G7
No limit
0.000
0.683
0.683
No limit
G8
No limit
0.000
0.029
0.029
No limit
G9
No limit
0.000
0.385
0.385 No limit
Gl0
-0.029
0.000
0.062
0.062
Gll
No limit
0.000
0.049
0.049 No limit
G12
-0.082
0.000
815.339
G13
No limit
0.000
0.534
0.534 No limit
G14
No limit
0.000
0.754
0.754
G15
No limit
0.000
0.253
0.253 No limit
G16
No limit
0.000
0.541
0.541
No limit
G17
No limit
0.000
0.851
0.851
No limit
G18
No limit
0.000
0.890
0.890
No limit
G19
No limit
0.000
0.942
0.942
No limit
G20
No limit
0.000
0.761
0.761
No limit
No limit
0.029
815.339
0.062 No limit
Right Hand Side Ranges
Constraints ------
Lower
Urnit
--
Current Values
UPP."r Urn.t
Allowable
Increase
Allowable
Decrease
Cl
-1794807.851
0.000
1801111
1801111.179
1794807.851
C2
-16710.634
0.000
15760.060
15760.060
16710.634
C3
-194179.094
0.000
194728.096 194728.096
194179.094
C4
-29498.302
0.000
30352.255
29498.302
C5
-649898.678
0.000
649780.534 649780.534
649898.678
C6
-8251433.522
0.000
8198186.
8251433.522
30352.255 8198186.710
172
C7
·19188.901
0.000
19149.784
19149.784
19188.901
C8
·137268.957
0.000
138840.556
138840.556
137288.957
C9
·33338.586
0.000
33977.793
33977.793
33338.586
Cl0
·5230924.443
0.000
5143895.
5143895.114
5230924.443
C11
·1700317.330
0.000
1710951.
1710951.926
1700317.330
C12
-14159.393
0.000
84893.459
84893.459
14159.393
C13
·213302.998
0.000
233036.218
233036.218
213302.998
C14
·1261234.507
1254109.5
1254109.523
1261234.507
C15
-459990.529
0.000
462104.402
462104.402
459990.529
C16
-482217.377
0.000
500111.847
500111.847
482217.377
C17
·63773.346
0.000
63200.448
63200.448
63773.346
C18
·102929.270
0.000
103704.062 103704.062
C19
·31297.305
0.000
135598.695
135598.695
31297.305
C20
·198864.526
0.000
239560.786
239560.786
196864.526
0.000
102929.270
1M
0.000
0.000
No limit
No limit
0.000
PR
0.000
0.000
No limit
Nolimil
0.000
0.000
No limit
No limit
0.000
0.000
No limit
No limit
163769.503
PNY
0.000
T
·163769.503
G
84972.607
L
·759527.565
99132.000 5243027 0.000
No limit
5143895.114
14159.393
No limit
759527.565
3898882
No limit
No limit
1952758.023
16783
32612
No limit
No limit
15628.644
MKX3
196444
393445
No limit
No limit
197000.204
MKX4
30039.194
60948
Nolimll
No limit
30908.806
MKX5
667161.61
1334204 No limit
No limit
667042.385
MKX6
11382662.
22691872 No limit
No limit
11309209.625
MKX7
19205.57
38372.000
No limit
No limit
19166.425
MKX8
141278.74
284175
No limit
No limit
142896.254
MKX9
44966.42
90795.00
No limit
No limit
45828.575
MKX10
5526389.
10960833
No limit
No limit
5434443.945
MKX11
1899418.5
3810717
No limit
1911298.435
MKX12
82303.08
188015.00 182310.90 14295.903
85711.914
MKX13
213709.5
447190.000
No limit
233480.417
MKX14
1270545.
MKX15
462885.41
927898.000
MKX16
488485.46
MKX17 MKX18
NKXl
1945923
MKX2
No limit
2533913.000
No limit
Nollmll No limit
1263367.709
No limit
No limit
465012.588
995098.000
No limit
No limit
508812.535
63845.77
127118.000
No limit
No limit
63272.225
103078.54
206933.000
No limit
No limit
103854.458
173
MKX19
31297.30
166896.000
Nolimil
No limit
135598.695
MKX20
197594.2
438043.000
Nolimil
No limit
240448.761
HH I
STK
EX
1735329.02 0.000 0.000 0.000
2191785.0004599791.1 2408006.11
456455.975
870245.000
870245.000
382678.000 11865922.0
2028174.3 157929.35
3045526.3 2662848.39 382678.000 24047346.2 12181424.24 11865922.000
174
Lampiran 12. HasH Analisa Model 2: Linear Programming Maksimisasi Tenaga KeJja Program: Linear Programming
Problem Title: optimasl Tenaga Kerja
..... Input Data ...... Max. Z = 0.1775X1 + O.1743X2 -+ D.0249X3 + O.D412X4 -+ O.0456X5 + O.D009X6 + 0 0601X7 + O.1521XB + O.0813X9 + O.0021X10 + O.0124X11 + O.0137X1 -+ O.1357X13 -+ O.0896X14 + O.0405X15 -+ O.1346X16 + O.0185X17
-+ O.1242X18 + O.0141X19 + 0.2960)(20
Subject to
Cl
0.9763Xl - 0.0063X3 - 0.0008X5 - 0.0007X8 - 0.5599Xll - 0.OOO8X13 - 0.0909X15 - 0.0020)(20 - 0.14B4HH - 0.1370STK - 0.0349EX -IGl = 0
C2
-O.0009Xl + 0.9958X2 - 0.0001X3 - 0.0087X9 - 0.0022Xll - 0.0001X13 - 0.0012X15 - 0.0002X20 - 0.0026HH - 0.0044STK - 0.0002EX -IG2=0
C3
-O.DD27Xl - 0.0006X2 + 0.9887X3 + 0.0017X4 - 0.0021X5 - 0.0002X9 - 0.0014Xll- 0.0652X15 - 0.0001X16 - 0.0011X20 - 0.0190HH - 0.05971 - O.OOIOSTK - 0.0051 EX - lG3 = 0
C4
-0.0005)(2 - 0.0011X3 + 0.9819X4 - 0.OO79X5 - 0.0014X7 - O.OOO2Xl - 0.0309XI3 - 0.0014X15 - 0.0006)(20 - 0.0059HH + 0.0007STK - 0.0003EX -1G4 = 0
C5
-O.0001X3 + 0.9896X5 - 0.4735X8 - 0.0235X15 - 0.0001X16 - 0.0002X20 - 0.0687HH - 0.0027STK - 0.0363EX - 1G5 = 0
C6
0.7339X6 - 0.5579Xl0 - 0.0076Xll - 0.0097X12 - 0.0007STK - 0.4428EX - 1G6 = 0
C7
-O.0003X6 + 0.9995X7 - 0.0001Xl0 - 0.0044Xll - 0.0001X12 - 0.0319X13 + 0.0002X20 - 0.OOO2STK - lG7 = 0
C8
-O.0636X3 - 0.031 OX5 + 0.9876X8 - 0.0015X9 - 0.0048Xll - 0.0001X14 - 0.0804X15 - 0.0007X16 - 0.OOOIXI7 - 0.0036)(20 - 0.0200HH - 0.0018STK - 0.0012EX - 1G8 = 0
C9
-O.OOO3X2 + 0.0001X4 - 0.0036X5 + 0.7415X9 - 0.0016Xll -0.0002X14 - 0.0011X15 - 0.0003X16 - 0.0001X17 - 0.0002X18 - 0.0094)(20
175
- 0.0125HH - 0.00151 + O.0094STK - IG9 = 0 C10
-0.0003XI - 0.0068X2 - 0.0033X3 + 0.0200X4 - 0.0517X5 - O.0140X6
- 0.0768X7 - 0.0009X8 - 0.0120X9 + 0.9601XI0 - 0.0135Xl1 - 0.3865X12 - 0.0310X13 - 0.0131X14 - 0.0182X15 - 0.1461X16 - 0.0027X17 - 0.0030XI8 - 0.0011X20 - 0.0594HH - 0.3947STK - 0.3893EX - IG10 = 0 CII
-0.0906XI - 0.0403X2 - 0.0045X3 + 0.0120X4 - 0.0403X5 - 0.0111X6
- 0.0246X7 - 0.00SOX8 - 0.0234X9 - 0.0059X10 + 0.9S05XII - 0.0606X12 - 0.1313X13 - 0.0433XI4 - 0.0876X15 - 0.0091X16 - 0.0087X17 - 0.OO94X18 - 0.0649X20 - 0.2128HH - 0.71441 - 0.4676STK - O.0017EX - IGI1 =0
C12
-0.0004X2 - 0.0146X3 + 0.0003X4 - 0.0004X5 - 0.0001X6 - 0.0015X7
- 0.0003X8 - 0.0023X9 - 0.0005X10 - 0.0026XI1 + 0.9912X12 - 0.0010X13 - 0.0030X14 - 0.0036X15 - 0.0007X16 - 0.0030X17 - 0.0022X18 - 0.0048X20 - 0.0283HH - IG12 C13
=0
-0.0002XI - 0.0035X2 - 0.0005X3 + 0.0025X4 - 0.0023X5 - 0.0023X6
- 0.0059X7 - 0.0003X8 - 0.0006X9 - 0.0007X10 - 0.0008XII - 0.0066XI2 + 0.9985X13 - 0.0008X14 - 0.0016X15 - 0.0027X16 - 0.0045X17 - 0.0048X18
- o.o018X20 - 0.20031- IG13 = 0 C14
-o.0091XI - 0.0045X2 - 0.0208X3 + 0.0049X4 - 0.0226X5 - 0.0023X6
- 0.0120X7 - 0.1677X8 - 0.0427X9 - 0.0060X10 - 0.0260XII - 0.0586XI2 - 0.0112X13 + 0.9972X14 - 0.0590X15 - 0.0221X16 - 0.OOO6X17 - 0.OOO6X18 - 0.0043X20 - 0.0687HH - 0.02211- 0.0737EX - IG14 = 0 C15
-0.OOO5X2 - 0.0002X3 + 0.0023X4 - 0.0045X5- 0.0017X6 - 0.0131X7
- 0.0008X8 - 0.0008X9 - 0.0108XI0 - O.oo58XII - 0.0033XI2 - 0.0023X13 - 0.0312X14 + 0.9980XI5 - 0.0077XI6 - 0.0204XI7 - 0.0082X18 - 0.0020X20 - 0.1467HH - IG15 = 0 C16
0.0021XI - 0.0016X2 - 0.0049X3 + 0.0013X4 - 0.00SOX5 - 0.0045X6
- 0.0058X7 - 0.0358X8 - 0.0100X9 - 0.0054XI0 - 0.0077XI1 - 0.0141X12 - 0.0040X13 - 0.0038X14 - 0.0155X15 + 0.9890X16 - 0.0061X17 - 0.0030XI8 - 0.0016X20 - 0.0869HH - 0.00191- 0.0146EX-IGI6 C17
=0
0.0001X4 - 0.0001X5 - 0.0008X6 - 0.0004X7 - 0.OOOIX9 - 0.0001X10
- O.OOO2X11 - 0.OOO4X12 - 0.0004XI3 - 0.0011X14 - 0.OOO6X15 - 0.0003X16 + 0.9989X17 - 0.0004X18 - 0.0007X20 - 0.0235HH - IG17 = 0
C18
-o.OOOIXI - O.OOOIX2 - 0.0001X3 + 0.0004X4 - 0.OOO3X5 - 0.0024X6
- 0.OOI2X7 - 0.OOOIX8 - 0.OOO3X9 - 0.OOO2X10 - 0.OOO7Xl1 - 0.0012X12 - 0.OOIIXI3 - 0.OO33X14 - 0.OO18X15 - 0.OOO9X16 - 0.0034XI7 + 0.9986XI8 - 0.OO21X20- 0.0302HH - IG18 = 0 C19
-o.0367X16 + 1.0000XI9 - 0.0061HH - IGI9' 0
116
C20
-0.OO05Xl - 0.OO31X2 - 0.0008X3 + 0.OO28X4 - 0.0021X5 - 0.OO29X6
- 0.0032X7 - 0.OO20X8 - 0.OO17X9 - 0.0031Xl0 - 0.0018Xll - 0.OOO7X12 - 0.OOO6X13 - 0.0060X14 - 0.0012X15 - 0.0063X17 + 0.OO32X18 + 0.9966X20 - 0.0602HH - lG20 = 0 1M
11M <=0
PR
1PNY <= 0
PNY
T
<= 0
-0.0085Xl - 0.0087X2 - 0.0139X3 - 0.0083X4 - 0.0253X5 - 0.0005X6 - 0.0247X7 - 0.0045X8 - 0.0212X9 - 0.OO37Xl0 - 0.0095Xll - 0.OOO4X12 - 0.0244X13 - 0.0403X14 - 0.0281X15 - 0.0127X16 - 0.0071X17 - 0.0501X18 + D.OQ17X20 + 1T = 0
G
1G1 + 1G2 + 1G3 + 1G4 + 1G5 + 1G6 + 1G7 + lG8 + 1G9 + 1Gl0 + lGl1 + 1G12 + 1G13 + 1G14 + 1G15 + lG16 + 1G17 + 1G18 + 1G19 + 1G20 = 99132
·1X1 . 1X2 - 1X3 - 1X4 - 1x5 - 1X6-1X7 - 1XB -1X9 -1X10
X
- lXll - lX12 -lX13 - lX14 - lX15 -lX16 -lX17 -lX18-1X19 - 1X20 + 1X = 0
NKXl
lXl <= 3898682
MKX2
lX2 <= 32612
MKX3
lX3 <= 393445
MKX4
lX4 <= 60948
MKX5
lX5 <= 1334204
MKX6
lX6 <= 22691872
MKX7
lX7 <= 38372
MKX8
lX8 <= 284175
MKX9
lX9 <= 90795
MKX10
lXl0 <= 10960833
MKXll
lXll <= 3810717
MKX12
lX12 <= 168015
MKX13
lX13 <= 447190
MKX14
1X14 <= 2533913
MKX15
lX15 <= 927898
MKX16
1X16 <= 995098
MKX17
1X17 <= 127118
MKX18
lX18 <= 206933
MKX19
lX19 <= 166896
MKX20
lX20 <= 438043
HH
lHH = 2191785
177
11
=870245
STK
1STK = 382678
EX
lEX =11865922
..... Program Output ....
h
Final Optimal Solution At Simplex Tableau: 49
z = 787208.588 ---------------.--.---._-----------.---.-- ..---.-. Variable
Value
Reduced Cost
----------------------------------------------
Xl
1946183.887
0.000
X2
16813.905
0.000
X3
196500.093
0.000
X4
30083.425
0.000
X5
667305.346
0.000
X6
11343638.794
0.000
X7
19145.073
0.000
X8
141580.007
0.000
X9
46220.889
0.000
Xl0
5476534.253
0.000
Xll
1899656.040
0.000
X12
82734.968
0.000
X13
213191.263
0.000
X14
1265597.837
X15
462030.632
0.000
X16
486971.143
0.000
X17
63838.426
0.000
X18
103061.431
0.000
X19
31241.729
0.000
X20
296708.216
0.000
HH
2191785.000
0.000
870245.000 STK EX
1M
0.000
0.000
382678.000
0.000
11865922.000
0.000
0.000
0.000
w PNY T
0.000 0.000 163142.692
0.000 0.000 0.000
SS
0.000
0.000
G1
0.000
0.116
24789037.357
0.000
G2
0.000
0.129
G3
0.000
0.268
G4
0.000
0.274
G5
0.000
0.248
G6
0.000
0.305
G7
0.000
0.242
G8
0.000
0.103
G9
0.000
0.186
G10
0.000
0.301
G11
0.000
0.176
G12
0.000
0.276
G13
0.000
0.152
G14
0.000
0.210
G15
0.000
0.210
G16
0.000
0.169
G17
0.000
0.286
G18
0.000
0.185
G19
0.000
0.298
G20
99132.000
0.000
X
._------------------------------
Constraint Slack/Surplus Shadow Price ---------------------------
1M
0.000
0.000
PR
0.000
0.000
PNY
0.000
0.000
NKX1
1952498.113
0.000
MKX2
15798.095
0.000
MKX3
196944.907
0.000
MKX4
30864.575
0.000
MKX5
666898.654
0.000
MKX6
11348233.206
0.000
MKX7
19226.927
0.000
179
MKX8
142594.993
0.000
MKX9
44574.111
0.000
MKX10
5484298.747
0.000
MKX11
1911060.960
0.000
MKX12
85280.032
0.000
MKX13
233998.737
0.000
MKX14
1268315.163
0.000
MKX15
465867.368
0.000
MKX16
508126.857
0.000
MKX17
63279.574
0.000
MKX18
103871.569
0.000
MKX19
135654.271
0.000
MKX20
141334.784
0.000
....._----.-------------.--------------------.---
Objective Coefficient Ranges
--_._-------._---------------------------------------------Lower Current Uffner Allowable Allowable Increase Decrease Variables Values imit limit --------------------------------
X1
-4.626
0.177
0.290
0.112
4.804
X2
-272.469 0.174
0.303
0.128
272.644
X3
-77.488
0.025
0.290
0.265
77.513
X4
-172.469 0.041
0.311
0.270
172.511
X5
-56.478
0.046
0.255
0.210
56.523
X6
-12.425
0.001
0.223
0.222
12.426
X7
-778.599 0.060
0.302
0.242
778.659
X8
-31.594
0.152
0.253
0.100
31.746
X9
-9.109
0.081
0.221
0.139
9.190
X10
-9.895
0.002
0.289
0.287
9.897
X11
-2.852
0.012
0.181
0.169
2.864
X12
-24.272
0.014
0.288
0.274
24.286
X13
-59.171
0.136
0.288
0.152
59.306
X14
-18.497
0.090
0.300
0.210
18.586
X15
-47.082
0.041
0.250
0.210
47.123
X16
-29.090
0.135
0.301
0.167
29.224
X17
-165.936
0.018
0.304
0.286
165.955
X18
-58.153
0.124
0.309
0.185
56.277
X19
-796.290
0.014
0.312
0.298
796.304
X20
0.195
0.298
No limit
No limit
0.103
180
HH
Nalimit
0.000
NoUmi!
Nolim;t
Nalimit
NoUmit
0.000
No limit
Nalimit
Nolimil
STK
No limit
0.000
No limit
NoUmit
NaUmit
EX
NaUmit
0.000
NaUmit
No limit
No limit
1M
NaUmit
0.000
0.000
0.000
Nalimit
W
No limit
0.000
0.000
0.000
Nalimit
PNY
No limit
0.000
0.000
0.000
NoUmit
0.000
3.666
3.666
688.376
T
-688.376
SS
No limit
0.000
0.000
0.000
No limit
G1
No Hmit
0.000
0.116
0.116
No limit
X
-1.109
0.000
0.141
0.141
1.109
G2
No limit
0.000
0.129
0.129
No limit
G3
No limit
0.000
0.268
0.268
NaUmit
G4
No limit
0.000
0.274
0.274
No limit
G5
No limit
0.000
0.248
0.248
Nalimit
G6
NoUmit
0.000
0.305
0.305
Nalimit
G7
No limit
0.000
0.242
0.242
Nalimit
G8
No limit
0.000
0.103
0.103
No limit
G9
No limit
0.000
0.186
0.186
No limit
Gl0
NaUmit
0.000
0.301
0.301
No limit
Gll
NoUmit
0.000
0.176
0.176
No limit
G12
No limit
0.000
0.276
0.276
No limit
G13
NaUmit
0.000
0.152
0.152
No limit
G14
NaUmil
0.000
0.210
0.210
No limit
G15
No limit
0.000
0.210
0.210
No limit
G16
No limit
0.000
0.169
0.169
No limit
G17
No limit
0.000
0.286
0.286
No limit
G18
NaUmit
0.000
0.185
0.185
No limit
G19
Nalimit
0.000
0.298
0.298
NaUmit
G20
-0.103
0.000
NaUmit
No limit
0.103
Right Hand Side Ranges
-._---------------------.----------Current Upper Allowable Allowable Lower Constraints imit Values Limit Increase Decrease ---------._----------------.--------------------------------
Cl
-1795026.326
0.000
1800850.134
1800850. 134 795026.326
C2
-16741.050
0.000
15729.641
15729.641
16741.050
C3
-194233.647
0.000
194673.331
194673.331
194233.647
C4
-29541.738
0.000
30308.823
30308.823
29541.738
181
C5
-650036.685
0.000
649640.518
649640.518 650036.685
C6
-8223890.026
0.000
8227220.873
8227220.873 8223890.026
C7
-19128.440
0.000
19210.223
19210.223
19128.440
C8
-137561.645
0.000
138547.824
138547.824
137561.645
C9
-34268.648
0.000
33047.709
33047.709
34268.648
Cl0
-5186241.980
0.000
5193594.904
5193594.904 5186241.980
Cll
-1700235.691
0.000
1710443.357
1710443.357 1700235.691
C12
-81944.939
0.000
84465.700
84465.700
81944.939
C13
·212783.938
0.000
233551.657
233551.657
212783.938
C14
·1256086.142
0.000
1258783.046
1258783.046 1256086.142
C15
-459146.332
0.000
462959.117
462959.117
C16
-480718.123
0.000
501602.185
501602.185 480718.123
C17
-63765.998
0.000
63207.780
63207.780
63765.998
C18
-102912.139
0.000
103721.104
103721.104
102912.139
C19
·31241.729
0.000
135654.271
135654.271
31241.729
C20
-295615.766
0.000
140814.404
140814.404
295615.766
1M
0.000
0.000
No limit
No limit
0.000
PR
0.000
0.000
No limit
No limit
0.000
0.000
No limit
No limit
0.000
No limit
Notlmit
163142.692
140814.404
99132.000
No limit
No limit
24789037.357
PNY
0.000
T
-163142.692
0.000
G
0.000
99132
X
-24789037.35
0.000
239946.404
459146.332
NKXl
1946183.88
3898682
No limit
No limit
1952498.113
MKX2
16813.905
32612
No limit
No limit
15798.095
MKX3
196500.09
393445
No limit
No limit
196944.907
MKX4
30083.42
60948
No limit
No limit
30864.575
MKX5
667305
1334204
No limit
No limit
666898.654
MKX6
11343638
22691872
No limit
No limit
11348233.206
MKX7
19145.073
38372.000
No limit
Notimit
19226.927
. MKX8
141580.00
284175.000
No limit
No limit
142594.993
MKX9
46220.88
90795.000
No/lmit
No limit
44574.111
MKX10
5476534.25 10960833.000
Notlmil
No limit
5484298.747
MKX11
1899656.04 3810717.000
No limit
No limit
1911060.960
MKX12
82734.968
168015.000
No limit
Nolimil
85280.032
MKX13
213191.26
447190.000
No limit
Nollmil
233998.737
MKX14
1265597.87 2533913.000
No limit
No limit
1268315.163
MKX15
462030.632 927898.000
No limit
No limit
465867.368
MKX16
486971.143
No limit
No limll
508126.857
995098.000
,"2
MKX17
63838.426
127118.000
No limit
No limit
63279.574
MKX18
103061.431
206933.000
Nolimil
No limit
103871.569
MKX19
31241.729
166896.000
No limit
No limit
135654.271
MKX20
296708.216 438043.000
No limit
No limit
141334.784
2247911.163 2191785.000
HH STK
0.000
2191785.000
4439696.16
0.000
870245.000
2030637.84 1160392.843 870245.000
0.000
382678.000
3040251.64 2657573.642 382678.000
183
Lampiran 13. Hasil Analisa Model 3: Linear Programing Maksimmisasi Pajak Program: Linear Programming
Problem Title: optimasi pajak ........ Input Data ......
Max. Z = O.OO85X1 + O.0087X2 + O.0139X3 + O.0083X4 + O.0253X5 + O.0005X6 + O.0247X7 + O.0045X8 + O.0212X9 + O.0037X10 + O.009SX11 + O.C004X1 + O.0244X13 + O.0403X14 + O.0281X15 + O.0127X16 + O.0071X17 + O.0501X18 + O.0017X20
Subject to
C1
0.9763X1 - 0.0063X3 - 0.0006X5 - 0.0007X8 - 0.5599X11 - 0.0008X13 - 0.0909X15 - 0.0020)(20 - 0.1484HH - 0.1370STK - 0.0349EX - 1G1
C2
=0 -0.0009X1 + 0.9958X2 - 0.0001X3 - 0.0087X9 - 0.0022X11
- 0.0001X13 - 0.0012X15 - 0.0002)(20 - 0.0026HH - O.OO44STK - 0.0002EX - 1G2 = 0 C3
-Q.0027X1 - 0.0006)(2 + 0.9887X3 + 0.0017X4 - 0.0021X5 - 0.0002X9 - 0.0014X11 - 0.0652X15 - 0.0001X16 - 0.0011)(20 - O.Ol90HH - 0.05971 - 0.OO10STK - 0.0051EX - 1G3 = 0
C4
-Q.0005X2 - 0.0011X3 + 0.9819X4 - 0.0079X5 - 0.0014X7 - 0.0002X1 - 0.0309X13 - 0.0014X15 - 0.0006X20 - 0.0059HH + 0.0007STK - 0.0003EX - 1G4 = 0
C5
-Q.0001X3 + 0.9896X5 - 0.4735X8 - 0.0235X15 - 0.0001X16 - 0.0002X2Q - 0.0687HH - 0.0027STK - 0.0363EX -lG5 = 0
C6
0.7339X6 - 0.5579X10 - 0.0076X11 - 0.0097X12 - 0.0007STK - 0.4428EX - 1G6 = 0
C7
-Q.0003X6 + 0.9995X7 - 0.0001X10 - 0.OO44X11 - 0.0001X12 - 0.0319X13 + 0.0002X20 - 0.OO02STK -lG7
C8
=0
-0.0636X3 - 0.0310X5 + 0.9876X8 - 0.0015X9 - 0.0048X11 - 0.0001X14 - 0.0804X15 - 0.0007X16 - 0.0001X17 - 0.0036)(20 - 0.0200HH - 0.0018STK - 0.0012EX - 1G8 = 0
C9
-0.OO03X2 + 0.0001X4 - 0.0036X5 + 0.7415X9 - 0.0016X11 - 0.0002X14 - 0.0011X15 - 0.0003X16 - 0.0001X17 - 0.OOO2X18 - 0.0094)(20 - 0.0125HH - 0.00151 + O.oo94STK -lG9 = 0
184
Cl0
-0.0003Xl - 0.0068X2 - 0.0033X3 + 0.02ooX4 - 0.0517X5 - 0.0140X6
- 0.0768X7 - 0.0009X8 - 0.0120X9 + 0.e601Xl0 - 0.0135Xll - 0.3865X12 - 0.0310X13 - 0.0131X14 - 0.0182X15 - 0.1461X16 - 0.0027X17 - 0.0030X18 - 0.0011X20 - 0.0594HH - O.3947STK - O.3893EX - lGl0 = 0 Cll
-O.0906Xl - O.0403X2 - 0.0045X3 + O.0120X4 - O.0403X5 - O.OlllX6
- 0.0246X7 - O.00SOX8 - 0.0234X9 - 0.0059Xl0 + 0.9S05Xll - 0.0606X12 - 0.1313X13 - 0.0433X14 - 0.0876X15 - 0.0091X16 - 0.0087X17 - 0.0094X18 - 0.0649X20 - 0.2128HH - 0.71441- 0.4676STK- 0.0017EX - lGll =0
C12
-0.0004X2 - 0.0146X3 + 0.0003X4 - 0.OOO4X5 - 0.0001X6 - O.0015X7
- 0.0003X8 - 0.0023X9 - 0.0005Xl0 - 0.0026Xll + 0.9912X12 - 0.0010X13 - 0.0030X14 - 0.0036X15 - 0.0007X16 - 0.0030X17 - 0.0022X18 - 0.0048X20 - 0.0283HH - lG12 = 0 C13
-0.0002Xl - 0.0035X2 - 0.0005X3 + 0.0025X4 - 0.0023X5 - 0.0023X6
-0.0059X7 - 0.0003X8 - 0.0006X9 - 0.0007Xl0 - 0.0008Xll - 0.0066X12 + 0.9985X13 - 0.OOO8X14 - 0.0016X15 - 0.0027X16 - 0.0045X17 - 0.0048X18 - 0.0018X20 - 0.20031- lG13 C14
=0
-D.0091Xl - 0.0045X2 - 0.0208X3 + 0.0049X4 - 0.0226X5 - 0.0023X6
- 0.0120X7 - 0.1677X8 - 0.0427X9 - 0.0060Xl0 - 0.0260Xll - 0.0586X12 - 0.0112X13 + 0.9972X14 - 0.0590X15 - 0.0221X16 - 0.0006X17 - 0.0006X18 - 0.0043X20 - 0.0687HH - 0.02211- 0.0737EX - lG14 = 0 C15
-0.0005X2 - 0.OOO2X3 + 0.0023X4 - 0.0045X5 - 0.0017X6 - 0.0131X7
- 0.OOO8X8 - 0.OOO8X9 - 0.0108X10 - 0.0058X11- 0.0033X12 - 0.0023X13 - 0.0312X14 + 0.9980X15 - 0.0077X16 - 0.0204X17 - 0.0062X18 - 0.0020X20 - 0.1467HH -1G15 = 0 C16
0.0021X1 - 0.0016X2 - 0.0049X3 + 0.0013X4 - 0.00SOX5 - 0.0045X6
- 0.0058X7 - 0.0358X8 - 0.01ooX9 - 0.0054Xl0 - 0.0077Xl1 - 0.0141X12 - 0.0040X13 - 0.0038X14 - 0.0155X15 + 0.9890X16 - 0.0061X17 - 0.0030X18 - 0.0016X20 - 0.0869HH - 0.00191 - 0.0146EX - 1G16 = 0 . C17
0.0001X4 - 0.0001X5 - 0.0008X6 - 0.0004X7 - 0.OOOlX9 - 0.0001Xl0
- O.OOO2Xll - 0.OOO4X12 - O.0004X13 - 0.0011X14 - 0.0006X15 - O.0003X16 + O.9989X17 - 0.0004X18 - 0.0007X20 - 0.0235HH -lG17
C18
=0
-D.0001X1 - 0.0001X2 - 0.0001X3 + O.0004X4 - O.0003X5 - O.0024X6
- 0.0012X7 - O.0001X8 - O.0003X9 - 0.0002Xl0 - O.OOO7X11 - 0.OOl2X12 -0.0011X13 - O.0033X14 - 0.0018X15 - 0.OOO9X16 - O.oo34X17 + 0.9986X18 - 0.0021X20 - O.0302HH - lG18
=0
C19
-D.0367X16 + 1.00ooX19 - 0.0061HH - lG19 = 0
C20
-0.OOO5Xl - 0.0031X2 - 0.0008X3 + 0.0028X4 - 0.0021X5 - 0.0029X6
IH5
- 0.0032X7 - 0.0020XB - 0.OO17X9 - 0.0031Xl0 - O.OOlBXll - O.OOO7X12 - 0.0006X13 - 0.0060X14 - 0.0012X15 - 0.OO63X17 + 0.0032X1B + 0.9966X20 - 0.0602HH - 1 G20 = 0 1M
11M <= 0
PR
1PNY <= 0
PNY
l
<= 0
-Q.1775Xl - 0.1743X2 - 0.0249X3 - 0.0412X4 - 0.0456X5 - 0.OO09X6 - O.0601X7 - 0.1521XB - 0.OB13X9 - 0.0021Xl0 - 0.0124Xll - 0.0137X12 - O.1357X13 - 0.OB96X14 - 0.0405X15 - 0.1346X16 - 0.01B5X17 - 0.1242X1B - O.0141X19 - 0.29BOX20 + II
G
=0
1G1 + 1G2 + 1G3 + 1G4 + 1G5 + 1G6 + 1G7 + 1GB + 1G9 + 1G1Q + 1G11 + 1G12 + 1013 + 1G14 + 1G15 + 1G16 + 1G17 + 1G18 + 1G19
+ lG20 = 99132
X
-lXl - lX2 - lX3 - lX4 - lX5 - lX6 - lX7 - lXB - lX9 - lXl0 - 1X11 - 1X12 - 1X13 - 1X14 - 1X1S- 1X16 -1X17 - 1X18 - 1X19 - 1X20 + 1X = 0
NKXl
lXl <= 3898682
MKX2
lX2 <= 32612
MKX3
lX3 <= 393445
MKX4
lX4 <= 60948
MKX5
lX5 <= 1334204
MKX6
lX6 <= 22691872
MKX7
lX7 <= 38372
MKX8
lX8 <= 284175
MKX9
lX9 <= 90795
MKX10
lXl0 <= 10960833
MKXll
1X11 <= 3810717
MKX12
lX12 <= 168015
MKX13
lX13 <= 447190
MKX14
lX14 <= 2533913
MKX15
lX15 <= 927898
MKX16
lX16 <= 995098
MKX17
1X17 <: 127118
MKX1B
1X18 <= 206933
MKX19
1X19 <= 166896
MKX20
lX20 <= 438043
HH
lHH = 2191785 11 = 870245
186
STK
1STK = 382678
EX
lEX= 11865922
uu*
Program Output .....
Final Optimal Solution At Simplex Tableau: 49
z = 168815.619
Variable
Value
Reduced Cost
Xl
1942481.219
0.000
X2
16766.589
0.000
X3
196406.174
0.000
X4
30029.437
0.000
X5
667124.944
0.000
X6
11343562.122
0.000
X7
19146.927
0.000
X8
141217.615
0.000
X9
44968.762
0.000
Xl0
5476522.632
0.000
XII
1893467.544
0.000
X12
82451.015
0.000
X13
213478.819
0.000
X14
1264932.107
0.000
X15
462585.094
0.000
X16
487045.308
0.000
X17
63806.333
0.000
X18
202115.899
0.000
X19
31244.451
0.000
X20
196899.789
0.000
HH
2191785.000
0.000
870245.000
0.000
STK
382678.000
0.000
EX
11865922.000
0.000
1M
0.000
0.000
W
0.000
0.000
187
PNY L
0.000 768863.710
0.000 0.000
55
0.000
0.000
G1
0.000
0.040
X
24776252.780
0.000
G2
0.000
0.041
G3
0.000
0.034
G4
0.000
0.043
G5
0.000
0.022
G6
0.000
0.049
G7
0.000
0.024
G8
0.000
0.024
G9
0.000
0.019
G10
0.000
0.045
G11
0.000
0.032
G12
0.000
0.044
G13
0.000
0.022
G14
0.000
0.008
G15
0.000
0.013
G16
0.000
0.036
G17
0.000
0.042
G18
99132.000
0.000
G19
0.000
0.051
G20
0.000
0.047
--------._-Constraint SlacklSurplus Shadow Price --------------------
1M
0.000
0.000
PR
0.000
0.000
PNY
0.000
0.000
NKX1
1956200.781
0.000
MKX2
15845.411
0.000
MKX3
197038.826
0.000
MKX4
30918.563
0.000
MKX5
667079.056
0.000
MKX6
11348309.878
0.000
MKX7
19225.073
0.000
MKX8
142957.385
0.000
188
MKX9
45826.238
0.000
MKX10
5484310.368
0.000
MKX11
1917249.456
0.000
MKX12
85563.985
0.000
MKX13
233711.181
0.000
MKX14
1268980.893
0.000
MKX15
465312.906
0.000
MKX16
508052.692
0.000
MKX17
63311.667
0.000
MKX18
4817.101
0.000
MKX19
135651.549
0.000
MKX20
241143.211
0.000
.............._-------------------------------------Objective Coefficient Ranges
---------------------------.---------------------------------Lower Current Allowable Allowable ~~r Increase Variables Limit Values Decrease --------------------.----------------
-
Xl
-2.552
0.009
0.046
0.037
2.560
X2
-454.288
0.009
0.050
0.041
454.296
X3
-16.678
0.014
0.047
0.033
16.692
X4
-141.972
0.008
0.051
0.042
141.980
X5
-49.353
0.025
0.047
0.021
49.378
X6
-2.030
0.000
0.036
0.D36
2.031
X7
-116.569
0.025
0.049
0.024
116.593
X6
-34.253
0.005
0.028
0.024
34.257
X9
-87.937
0.021
0.035
0.014
87.958
X10
-1.564
0.004
0.047
0.043
1.567
X11
-1.560
0.010
0.039
0.029
1.569
X12
-14.478
0.000
0.044
0.044
14.479
X13
-2.085
0.024
0.047
0.022
2.109
X14
-5.338
0.040
0.048
0.008
5.379
X15
-3.761
0.028
0.041
0.013
3.789
X16
·8.374
0.013
0.048
0.035
8.387
X17
-78.612
0.007
0.049
0.042
78.620
X16
0.042
0.050
No limit
No limit
0.006
X19
-228.523
0.000
0.051
0.051
228.523
X20
No limit
0.002
0.048
0.047
No limit
HH
No limit
0.000
No limit
No limit
No limit
IIW
No limit
0.000
No limit
No limit
No limit
5TK
No limit
0.000
No limit
No limit
No limit
EX
No limit
0.000
No limit
No limit
No limit
1M
No limit
0.000
0.000
0.000
No limit
W
No limit
0.000
0.000
0.000
No limit
PNY
No limit
0.000
0.000
0.000
No limit
L
-0.329
0.000
0.254
0.254
0.329
55
No limit
0.000
0.000
0.000
No limit
G1
No limit
0.000
0.040
0.040
No limit
X
-0.365
0.000
0.021
0.021
0.365
G2
No limit
0.000
0.041
0.041
No limit
G3
No limit
0.000
0.034
0.034
No limit
G4
No limit
0.000
0.043
0.043
No limit
G5
No limit
0.000
0.022
0.022
No limit
G6
No limit
0.000
0.049
0.049
No limit
G7
No limit
0.000
0.024
0.024
No limit
G8
No limit
0.000
0.024
0.024
No limit
G9
No limit
0.000
0.019
0.019
No limit
G10
No limit
0.000
0.045
0.045
No limit
G11
No limit
0.000
0.032
0.032
No limit
G12
No limit
0.000
0.044
0.044
No limit
G13
No limit
0.000
0.022
0.022
No limit
G14
No limit
0.000
0.008
0.008
No limit
G15
No limit
0.000
0.013
0.013
No limit
G16
No limit
0.000
0.036
0.036
No limit
G17
No limit
0.000
0.042
0.042
No limit
G18
-0.008
0.000
No limit
No limit
0.008
G19
No limit
0.000
0.051
0.051
No limit
G20
No limit
0.000
0.047
0.047
No limit
Right Hand Side Ranges
-----------------------------------------Lower Current Allowable B~rr Constraints imit Values Increase ---------------
Allowable Oecrease
---------
C1
-1791611.239
0.000
1804265.220 1804265.220
1791611.239
C2
-16693.938
0.000
15776.752
15776.752
16693.938
C3
-194140.812
0.000
194766.167
194766.167
194140.812
C4
-29488.723
0.000
30361.839
30361.839
29488.723
1')0
649816.252
649860.951
C5
-649860.951
0.000
649816.252
C6
-8223834.439
0.000
1426543.438 1426543.438
C7
-19130.292
0.000
19208.371
19208.371
19130.292
C8
-137209.538
0.000
138899.930
138899.930
137209.538
C9
-33340.308
0.000
33976.049
33976.049
33340.308
Cl0
-5186230.975
0.000
2147509.707 2147509.707
5186230.975
C11
-1694696.846
0.000
1715982.202 1715982.202
1694696.846
C12
-81663.698
0.000
84746.942
84746.942
81663.698
C13
-213070.945
0.000
233284.650
233284.650
213070.945
C14
-1255425.415
0.000
1259443.773 1259443.773
1255425.415
C15 -459697.332
0.000
462408.116
462408.116
459697.332
C16
-480791.336
0.000
501528.972
501528.972
480791.336
C17
-63733.942
0.000
63239.837
63239.837
63733.942
C18
-201823.120
0.000
4810.123
4810.123
201823.120
C19
·31244.451
0.000
135651.549
135651.549
31244.451
C20 -196174.824
0.000
240255.346
240255.346
196174.824
1M
0.000
0.000
No limit
No limit
0.000
PR
0.000
0.000
No limit
No limit
0.000
PNY 0.000
0.000
No limit
No limit
0.000
0.000
No limit
No limit
768863.710
103942.123
4810.123
99132.000
0.000
No limit
No limit
24776252.780
NKXl1942481.219
3898682.00
No limit
No limit
1956200.781
MKX216766.589
32612.00
No limit
No limit
15845.411
MKX3198406.174
393445.00
No limit
No limit
197038.826
MKX430029.437
60948.00
No limit
No limit
30918.563
MKX5667124.944
1334204.00
No limit
No limit
667079.056
MKX611343562.122 22691872.00 No limit
No limit
11348309.878
MKX719146.927
38372.00
No limit
No limit
19225.073
MKX8141217.615
284175.00
No limit
No limit
142957.385
MKX9 44968.762
90795.00
No limit
No limit
45826.238
MKX10 5476522.63210960833.00 No limit
No limit
5484310.368
MKX11 1893467.544 3810717.00
No limit
No limit
1917249.456
MKX12 82451.015
No limit
No limit
85563.985
MKX13 213478.819 447190.00
No limit
No limit
233711.181
MKX14 1284932.107 2533913.00
No limit
No limit
1268980.893
MKX15 462585.094 927898.00
NOfimit
No limit
465312.906
MKX16 487045.308
No limit
No limit
508052.692
L
-768863.710
G
0.000
X
-24776252.780
99132.000
168015.000
995098.00
8223834.439
I <) I
MKX17 63806.333
127118.00
No limit
No limit
63311.667
MKX18 202115.899
206933.00
No limit
No limit
4817.101
MKX19 31244.451
166896.00
No limit
No limit
135651.549
MKX20 196899.789 438043.00
Notimit
No limit
241143.211
HH
0.000
2191785.0
2343733.96
151948.962
2191785.000
0.000
870245.00
2029211.85
1158966.859
870245.000
STK
.000
382678.00
3048211.24
2665533.243
382678.000
EX
0.000
11865922.00
13663015.376 1797093.376
11865922.000
192
Lampiran 14. Hasil Ana\isa Model4: Goal Programming (GP) Minimisasi Deviasi Target Output, Tenag. Kerj. dan Pajak dengan Bobot Sarna ....... Input Data - -
Min. Z = + 1da1 + 1da2 + 1da3
Subject to
X
1X1 + 1X2 + 1X3 + 1X4 + 1X5 + 1X6 + 1X7 + 1X8 + 1X9 + 1X10 + 1X11 + 1X12 + 1X13 + 1X14 + 1X15 + 1X16 + 1X17 + 1X18 + 1X19
+ 1X20 + 1da1 = 24869730
L
0.1775Xl + 0.1743)(2 + 0.0249X3 + 0.0412X4 + 0.0456X5 + 0.OOO9X6 + 0.0601X7 + O.1521X8 + O.0813X9 + O.OO21X10 + O.0124X11 + O.0137X12
+ 0.1357XI3 + 0.0696XI4 + 0.0405X15 + 0.1346XI6 + 0.0185X17 + 0.1242X18 + 0.0141X19+ 0.2980X20 + lda2 = 787209 T
O.OO85Xl + 0.0087)(2 + 0.0139X3 + 0.OO83X4 + 0.0253X5 + 0.OOO5X6 + 0.0247X7 + 0.0045X8 + 0.0212X9 + o.o037Xl0 + 0.0095Xll + 0.OOO4X12 + 0.0244XI3 + 0.0403X14 + 0.0281XI5 + 0.0127X16 + O.0071X17 + 0.0501XI8 + 0.0017X20 + 1da3 = 168816
Cl
0.9763Xl - 0.OO63X3 - 0.OOO8X5 - 0.0007X8 - 0.5599Xll - 0.OOO8X13 - 0.0909X15 - 0.0020)(20 - 0.1484HH - 0.1370STK - 0.0349EX -IGl
C2
=0 -Q.OOO9Xl + 0.9958X2 - 0.0001X3 - 0.0087X9 - O.OO22Xll
- 0.0001X13 - 0.0012X15 - 0.0002X20 - 0.0026HH - O.OO44STK - 0.0002EX - lG2 = 0 C3
-Q.0027Xl - 0.0006)(2 + 0.9887X3 + 0.OO17X4 - 0.0021X5 - 0.0002X9 - 0.0014Xll - 0.0652X15 - 0.0001X16 - 0.0011X20 - O.OI90HH - 0.05971 - 0.0010STK - O.OOSIEX -IG3 =0
C4
-Q.0005)(2 - 0.0011X3 + 0.9819X4 - 0.0079X5 - 0.0014X7 - O.ooo2Xl - 0.0309XI3 - 0.0014X15 - 0.0006X20 - 0.OOS9HH + 0.0007STK - 0.0003EX -1G4 = 0
C5
-Q.ooolX3 + 0.9896X5 - 0.4735X8 - 0.0235XI5 - 0.0001X16 - 0.0002X20 - 0.0687HH - 0.0027STK - 0.0363EX -IG5 =0
C6
0.7339X6 - 0.5579Xl0 - 0.0076Xl1 - 0.0097X12 - 0.OOO7STK - 0.4428EX - lG6 = 0
C7
-Q.OOO3X6 + 0.9995X7 - 0.0001Xl0 - O.OO44Xll - 0.0001X12
193
- 0.0319X13 + 0.0002X20 - 0.0002S1K -1G7 = 0 -O.0636X3 - 0.0310X5 + 0.9876X8 - 0.0015X9 - 0.0048X11 - 0.OOO1X1
C8
- 0.0804X15 - 0.OOO7X16 - 0.OOO1X17 - 0.0036X20 - 0.02QOHH - 0.00185TK - 0.0012EX - 1G8 = 0 -O.OOO3X2 + 0.OOO1X4 - 0.0036X5 + 0.7415X9- 0.0016X11 - 0.OOO2X1
C9
- 0.0011X15 - 0.OOO3X16 - 0.OOO1X17 - 0.0002X18 - 0.0094X20 - 0.0125HH - 0.00151 + O.oo94STK -1G9 = 0 C10
-O.OOO3X1 - 0.0068X2 - 0.0033X3 + 0.02ooX4 - 0.0517X5 - 0.0140X6
- 0.0768X7 - 0.OOO9X8 - 0.0120X9 + 0.9601X10 - 0.0135X11 - 0.3865X12 - 0.0310X13 - 0.0131X14 - 0.0182X15 - 0.1461X16 - 0.OO27X17 - 0.0030X18 - 0.0011X20 - 0.0594HH - 0.3947STK - 0.3893EX - 1G10 = 0 C11
-O.0906X1 - 0.0403X2 - 0.0045X3 + 0.0120X4 - 0.0403X5 - 0.0111X6
- 0.0246X7 - 0.OO5OX8 - 0.0234X9 - 0.OO59X10 + 0.9505X11 - 0.0606X12 - 0.1313X13 - 0.0433X14 - 0.0876X15 - 0.0091X16 - 0.0087X17 - 0.OO94X18 -0.0649X20 - 0.2128HH - 0.71441- 0.4676STK- 0.0017EX -1G11
=0 C12
-O.OOO4X2 - 0.0146X3 + 0.OOO3X4 - 0.OOO4X5 - 0.OOO1X6 - 0.0015X7
- 0.OOO3X8 - 0.0023X9 - 0.OOO5X10 - 0.0026X11 + 0.9912X12 - 0.0010X13 -0.0030X14 - 0.0036X15-0.oo07X16- 0.0030X17 - 0.0022X18 - 0.0048X20 - 0.0283HH - 1G12 C13
=0
-O.OOO2X1 - 0.0035X2 - O.OOOSX3 + 0.0025X4 - 0.0023X5 - 0.0023X6
- 0.0059X7 - 0.OOO3X8 - 0.OOO8X9 - 0.OOO7X10 - 0.OOO8X11 - 0.0066X12
+ 0.9985X13 - 0.OOO8X14 - 0.0016X15 - 0.0027X16 - 0.0045X17 - 0.0048X18 - 0.0018X20 - 0.20031- 1G13 C14
=0
-O.0091X1 - 0.0045X2 - 0.0208X3 + 0.0049X4 - 0.0226X5 - 0.0023X6
- 0.0120X7 - 0.1677X8 - 0.0427X9 - 0.OO6OX10 - 0.0260X11 - 0.0586X12 - 0.0112X13 + 0.9972X14 - 0.0590X15 - 0.0221X16 - 0.0006X17 - 0.0006X18 - 0.0043X20 - 0.0687HH - 0.02211- 0.0737EX - 1G14 C15
=0
-O.OOO5X2 - 0.0002X3 + 0.0023X4 - 0.0045X5 - 0.0017X6 - 0.0131X7
- 0.OOO8X8 - 0.OOO8X9 - 0.0108X10 - 0.0058X11 - 0.0033X12 - 0.0023X13 - 0.0312X14 + 0.9980X15 - 0.0077X16 - 0.0204X17 - 0.0082X18 - 0.0020X20 - 0.1467HH - 1G15 = 0 C16
0.0021X1 - 0.0016X2 - 0.0049X3 + 0.0013X4 - 0.0050X5 - 0.0045X6
- 0.0058X7 - 0.0356X8 - 0.01ooX9 - 0.OO54X10 - 0.0077X11 - 0.0141X12 - 0.0040X13 - 0.0038X14 - 0.0155X15 + 0.9890X16 - 0.0061X17 - 0.0030X18 - 0.0016X20 - O.0869HH - 0.00191- 0.0146EX - 1G16 C17
=0
0.OOO1X4 - 0.OOO1X5 - 0.0008X8 - 0.0004X7 - 0.OOO1X9 - 0.OOO1X10
- 0.0002)(11 - 0.OOO4X12 - O.OOO4X13 - 0.0011X14 - 0.OOO6X15 - O.OOO3X16
194
• 0.9989X17 - 0.OOO4X18 - 0.0007X20 - O.0235HH -1G17 = 0 C18
-O.0001X1 - 0.0001X2 - 0.OOO1X3. 0.OOO4X4 - 0.0003X5 - 0.OO24X6
- 0.0012X7 - 0.OOO1X8 - 0.OOO3X9 - 0.OOO2X10 - 0.OOO7X11 - 0.OO12X12 - 0.OO11X13 - 0.OO33X14 - 0.OO18X15 - 0.0009X16 - 0.OO34X17. 0.9986X18 - 0.0021X20 - 0.0302HH - 1G18 = 0 C19
-O.0367X16. 1.0000X19 -0.OO61HH -1G19= 0
C20
-O.OOO5X1 - 0.0031X2 - 0.OOO8X3. 0.0028X4 - 0.0021X5 - 0.OO29X6
- 0.0032X7 - 0.0020X8 - 0.0017X9 - 0.0031X10 - 0.0018X11 - 0.0007X12 - 0.0006X13 - 0.OO6OX14 - 0.OO12X15 - O.OO63X17. 0.OO32X18 • 0.9966X20 - 0.0602HH -1G20 = 0
1G1 + 1G2 + 1G3 + 1G4 + 1G5 + 1G6 + 1G7 + 1GB + 1G9 + 1G10
G
+ 1G11 + 1G12 + 1G13 + 1G14 + 1G15 + 1G16 + 1G17 + 1G18 + 1G19
• 1G20 = 99132 NKX1
1X1 <= 3898682
MKX2
1X2 <= 32612
MKX3
1X3 <= 393445
MKX4
1X4<= 60948
MKX5
1X5 <= 1334204
MKX6
1X6 <= 22691872
MKX7
1X7<= 38372
MKX8
1X8 <= 284175
MKX9
1X9 <= 90795
MKX10
1X10 <= 10960833
MKX11
1X11 <= 3810717
MKX12
1X12 <= 168015
MKX13
1X13 <= 447190
MKX14
1X14 <= 2533913
MKX15
1X15 <= 927898
MKX16
1X16 <= 995098
MKX17
1X17 <= 127118
MKX18
1X18 <= 206933
MKX19
1X19 <= 186896
MKX20
1X20 <= 438043
HH 1 STK EX
1HH = 2191785 11 = 870245 1STK = 382678 1EX = 11865922
195
. - Program Output - Final Optimal Solution AJ. Simplex Tableau: 30
Z = 20803.909
Variable
Value
Reduced Cost
X1
1944175.007
0.000
X2
16776.489
0.000
X3
196528.536
0.000
X4
30413.931
0.000
X5
715908.958
0.000
X6
11346068.712
0.000
X7
19150.345
0.000
X8
243166.266
0.000
X9
45201.015
0.000
X10
5479784.470
0.000
X11
1896196.453
0.000
X12
82354.952
0.000
X13
213180.784
0.000
X14
1283331.742
0.000
X15
462731.264
0.000
X16
490802.400
0.000
X17
63796.223
0.000
X18
102944.049
0.000
X19
31382.337
0.000
X20
197658.925
0.000
HH
2191785.000
0.000
1
870245.000
0.000
382678.000
0.000
11865922.000
0.000
da1
8177.141
0.000
da2
10201.748
0.000
da3
2425.020
0.000
L
0.000
0.000
STK EX
SS
0.000
0.000
1%
G1 X
0.000 0.000
0.727 0.000
G2
0.000
0.841
G3
0.000
0.864
G4
0.000
1.169
G5
0.000
0.740
G6
0.000
0.680
G7
0.000
0.792
G8
99132.000
0.000
G9
0.000
0.433
G10
0.000
0.190
G11
0.000
0.100
G12
0.000
0.101
G13
0.000
0.551
G14
0.000
0.815
G15
0.000
0.320
G16
0.000
0.589
G17
0.000
1.023
G18
0.000
0.918
G19
0.000
1.134
G20
0.000
0.651
Constraint Slack/Surplus Shadow Price
NKX1
1954506.993
0.000
MKX2
15835.511
0.000
MKX3
196916.464
0.000
MKX4
30534.069
0.000
MKX5
618295.042
0.000
MKX6
11345803.288
0.000
MKX7
19221.655
0.000
MKX8
41008.734
0.000
MKX9
45593.985
0.000
MKX10
5481048.530
0.000
MKX11
1914520.547
0.000
MKX12
85660.048
0.000
MKX13
234009.216
0.000
MKX14
1250581.258
0.000
MKX15
465166.736
0.000
MKX16
504295.600
0.000
MKX17
63321.777
0.000
MKX18
103988.951
0.000
MKX19
135513.663
0.000
MKX20
240384.075
0.000
-----------------------------------------------Objective Coefficient Ranges
----------------------------------------------------------------------Lower
Variables
Current
Limit
Values
Upper Allowable Allowable
Limit
Increase
Oecrease
-------------------------------------------------------------
15.445
X1
·0.163
0.000
15.445
X2
·0.838
0.000
2617.8162617.816 0.838
X3
·0.856
0.000
120.086 20.086
0.856
X4
·1.153
0.000
26.845
26.845
1.153
X5
·1.386
0.000
0.205
0.205
1.386
X6
·0.245
0.000
25.094
25.094
0.245
Xl
·0.792
0.000
2883.433 2883.433 0.792
0.000
0.098
0.098
No limit
X8
No limit
0.163
X9
-0.322
0.000
42.910
42.910
0.322
X10
-0.186
0.000
5.596
5.596
0.186
X11
-0.093
0.000
9.494
9.494
0.093
X12
-0.100
0.000
362.393 362.393
0.100
X13
-0.551
0.000
161.427 161.427
0.551
X14
-0.994
0.000
0.668
0.668
0.994
X15
-0.321
0.000
54.570
54.570
0.321
X16
-0.606
0.000
3.032
3.032
0.606
X17
-1.022
0.000
2608.694 2608.694 1.022
X18
-0.918
0.000
753.265 753.265
0.918
X19
-1.136
0.000
82.604
82.604
1.136
X20
-0.652
0.000
56.949
56.949
0.652
HH
No limit
0.000
No limit
No limit
Nolimil
No limit
0.000
No limit
No limit
No limil
STK
No limit
0.000
No limit
No limit
No limit
EX
No limit
0.000
No limit
No limit
No limit
da1
0.110
1.000
2.103
1.103
0.890
19R
0.584
da2
0.416
1.000
7.328
6.328
da3
-4.169
1.000
29.155
28.155
5.169
L
0.000
0.000
No limit
Nolimit
0.000
SS
0.000
0.000
No limit
No limit
0.000
Gl
-0.727
0.000
No limit
No limit
0.727
X
0.000
0.000
No limit
No limit
0.000
G2
-0.841
0.000
No limit
No limit
0.841
G3
-0.864
0.000
Nolimil
No limit
0.864
G4
-1.169
0.000
No limit
No limit
1.169
G5
-0.740
0.000
No limit
No limit
0.740
G6
-0.680
0.000
No limit
No limit
0.680
G7
-0.792
0.000
NoUmit
No limit
0.792
G8
No limit
0.000
0.100
0.100
No limit
G9
-0.433
0.000
No limit
No limit
0.433
Gl0
-0.190
0.000
No limit
No limit
0.190
Gll
-0.100
0.000
No limit
No limit
0.100
G12
-0.101
0.000
No limit
No limit
0.101
G13
-0.551
0.000
No limit
No limit
0.551
G14
-0.815
0.000
No limit
No limit
0.815
G15
-0.320
0.000
No limit
No limit
0.320
G16
-0.589
0.000
No limit
No limit
0.589
G17
-1.023
0.000
No limit
No limit
1.023
G18
-0.918
0.000
No limit
No limit
0.918
G19
-1.134
0.000
No limit
No limit
1.134
G20
-0.651
0.000
No limit
No limit
0.651
Right Hand Side Ranges
--
-----------------------------------------------------Lower Current Upp.er Allowable Allowable Constraints Urnlt Values limit Increase Decrease ----------------------------------------------X
24861552.859
24869730.000
L
777007.252
787209.000
T
166390.980
Cl
No limit
8177.141
No limit
No limit
10201.748
168816.000
No limit
No limit
2425.020
-1793173.473
0.000
6735.542
6735.542
1793173.473
C2
-16703.795
0.000
7341.843
7341.843
16703.795
C3
-194261.763
0.000
6690.433
6690.433
194261.763
C4
-29866.293
0.000
8758.447
8758.447
29866.293
C5
-697382.524
0.000
6220.464
6220.484
697382.524
No limit
199
C6
-8225651.663
0.000
5604.709
5604.709
8225651.663
C7
-19133.707
0.000
6495.341
6495.341
19133.707
C8
·236264.655
0.000
4275.712
4275.712
236264.655
C9
-33512.503
0.000
5252.462
5252.462
Cl0
-5189319.913
0.000
4211.460
Cl1
-1697139.282
0.000
C12
-81568.552
C13
33512.503
4211.480
5189319.913
4319.225
4319.225
1697139.282
0.000
4080.718
4080.718
81568.552
-212773.479
0.000
5807.334
5807.334
212773.479
C14
-1273686.767
0.000
6882.244
6882.244
1273686.767
C15
-459842.590
0.000
4841.816
4841.816
459842.590
C16
-484500.184
0.000
5837.440
5837.440
484500.184
C17
-63723.843
0.000
7499.661
7499.661
C18
-102794.928
0.000
7772.997
7772.997
02794.928
C19
-31382.337
0.000
8177.141
8177.141
31382.337
C20
-196931.165
0.000
6924.156
6924.156
196931.165
99132.000
103407.712
3898682.000
No limit
Nolimil
1954506.993
G
0.000
4275.712
63723.843
99132.000
NKXl
1944175.007
MKX2
16776.489
32612.000
No limit
No limit
15835.511
MKX3
196528.536
393445.000
No limit
No limit
196916.464
MKX4
30413.931
60948.000
No limit
No limit
30534.069
MKX5
715908.958
1334204.000
No limit
MKX6
11346068.712 22691872.000
No limit
No limit
618295.042
No limit
11345803.288
MKX7
19150.345
38372.000
No limit
No limit
MKX8
243166.266
284175.000
No limit
No limit
41008.734
MKX9
45201.015
90795.000
No limit
No limit
45593.985
MKX10
5479784.470 10960833.000
No limit
No limit
5481048.530
MKXll
1896196.453 3810717.000
No limit
Nolimil
1914520.547
19221.655
MKX12
82354.952
168015.000
No limit
No limit
85660.048
MKX13
213180.784
447190.000
No limit
No limit
234009.216
MKX14
1283331.742 2533913.000
No limit
No limit
1250581.258
MKX15
462731.264
927898.000
No limit
No limit
465166.736
MKX16
490802.400
995098.000
No limit
No limit
504295.600
MKX17
63796.223
127118.000
No limit
No limit
63321.777
MKX18
102944.049
206933.000
No limit
No limit
103988.951
MKX19
31382.337
166896.000
No limit
Nolimil
135513.663
MKX20
197658.925
438043.000
No limit
No limit
240384.075
HH
0.000
2191785.000
2197163.211
5378.211
2191785.000
870245.000
874947.865
4702.865
870245.000
I
0.000
20()
STK
EX
0.000 0.000
..... End of Output .....
382678.000
387178.248
4500.248
382678.000
11865922.000 11870993.825 5071.825
865922.000
201
Lampinm 15. Hasil Analisa ModelS: Goal Programming (GP) Minimisasi Deviasi Target Output, Tenaga Kerja dan Pajak dengan Bobot Tenaga Kerja 2 kali Bobot Output dan Pajak ••-
Input Data **-
Min. Z = + 1da1 + 2da2 + 1da3
Subject 10 X
1X1 + 1X2 + 1X3+ 1X4 + 1X5 + 1X6 + 1X7 + 1X8 + 1X9 + 1X10
+ 1X11 + 1X12 + 1X13 + 1X14 + 1X15 + 1X16 + 1X17 + 1X18 + 1X19 + 1X20 + 1da1 = 24869730
L
D.1775Xl + D.1743X2 + D.D249X3 + D.0412X4 + D.0456X5 + D.OOO9X6 + D.0601X7 + D.1521X8 + D.D813X9 + D.OO21X1D + D.D124Xll + D.D137X12 + D.1357X13+ D.D896X14 + D.04D5X15 + D.1346X16 + D.Dl85X17 + D.1242X18 + D.D141X19 + D.2980X20 + 2da2 =78720.9
T
D.OO85Xl + D.OO97X2 + D.D139X3 + D.D083X4 + D.D253X5 + D.OOD5X6 + 0.0247X7 + O.0045X8 + 0.0212X9 + O.0037X10 + O.0095X11 + O.OOO4X12
+ D.0244X13 + D.0403X14 + D.0281X15 + D.D127X16 + D.DD71X17 + D.D5D1X18 + D.0017X20 + lda3 = 168816 Cl
D.9763Xl- D.0063X3 - D.D008X5 - D.OOO7X8 - D.5599Xll - D.OOO8X13 - D.0909X15 - D.002DX2D - D.1484HH - D.137DSTK - D.D349EX -1G1 = 0.
C2
-O.OOO9X1 + D.9958X2 - D.OOO1X3 - D.0087X9 - D.DD22X11 - D.OOO1X13 - D.OO12X15 - D.ooo2X2D - D.OO26HH - D.D044STK - D.DDD2EX -lG2 = 0.
C3
-O.0027X1 - D.OOO6X2 + D.9887X3 + D.DD17X4 - D.DD21X5 - D.DDD2X9 - D.0014X11 - D.0652X15 - D.OOO1X16 - D.0011X2D - D.D190HH - 0..0.5971 - D.001OSTK - D.OOS1EX -1G3 = 0.
C4
-O.OOO5X2 - D.0011X3 + D.9819X4 - D.0079X5 - D.DD14X7 - D.DOO2X1 - D.0309X13 - D.0014X15 - D.OOO6X20 - D.OO59HH + D.OOO7STK - D.0003EX
-1G4 = 0. C5
-O.OOO1X3 + D.9896X5 - D.4735X8 - D.D235X15 - D.DOO1X16 - D.OOO2X2O - D.0687HH - D.0027STK - D.0363EX - 1G5 = 0.
C6
D.7339X6 - D.5579X1D - D.0076Xl1 - D.0097X12 - D.OOO7STK - D.4428EX -1G6 = 0.
C7
-O.0003X6+ D.9995X7 - D.OOO1X1D- D.OO44X11- o.OOOlX12
202
- 0.0319X13 + 0.0002X20 - 0.0002STK - lG7 = 0 -0.0636X3 - 0.0310X5 + 0.9876X8 - 0.0015X9 - 0.0048Xll - O.OOOlXl
C8
- 0.0804X15 - 0.0007X16 - O.OOOlX17 - 0.0036X20 - 0.0200HH - 0.0018STK - 0.0012EX - lG8 C9
=0
-0.0003X2 + 0.0001X4 - 0.0036X5 + 0.7415X9 - 0.0016Xll - 0.0002Xl - 0.0011X15 - 0.0003X16 - O.OOOlX17 - 0.0002X18 - 0.0094X20 - 0.0125HH - 0.00151 + 0.0094STK - lG9 = 0
Cl0
-0.OOO3Xl - 0.0068X2 - 0.0033X3 + 0.02ooX4 - 0.0517X5 - 0.0140X6
- 0.0768X7 - 0.0009X8 - 0.0120X9 + 0.9601Xl·0 - 0.0135Xll - 0.3865X12 - 0.0310X13 - 0.0131X14 - 0.0182X15 - 0.1461 X16 - 0.0027X17 - 0.0030X18 - 0.0011X20 - 0.0594HH - 0.3947STK - 0.3893EX - lGl0 Cll
=0
-0.0906Xl - 0.0403X2 - 0.0045X3 + 0.0120X4 - 0.0403X5 - 0.0111X6
- 0.0246X7 - 0.0050X8 - 0.0234X9 - 0.0059Xl0 + 0.9505Xll - 0.0606X12 - 0.1313X13 - 0.0433X14 - 0.0876X15 - 0.0091X16 - 0.0087X17 - 0.0094X18 • O.0649X20 ~ O.212BHH - 0.71441 - 0.4676STK· O.0017EX - 1G11
=0
C12
-0.0004X2 - 0.0146X3 + 0.0003X4 - 0.0004X5 - 0.0001X6 - 0.0015X7
- 0.0003X8- 0.0023X9 - 0.0005Xl0 - 0.0026Xll + 0.9912X12 - 0.0010X13 - 0.0030X14 - 0.0036X15 - 0.0007X16 - 0.0030X17 - 0.0022X18 - 0.0048X20 - O.0283HH - lG12 = 0 C13
-O.oo02Xl - 0.0035X2 - 0.0005X3 + 0.0025X4 - 0.0023X5 - 0.0023X6
- 0.0059X7 - 0.0003X8 - 0.0006X9 - 0.0007Xl0 - 0.0008Xll - 0.0066X12
+ 0.9985X13 - 0.0008X14 - 0.0016X15 - 0.0027X16 - 0.0045X17 - 0.0048X18 - 0.001BX20 - 0.20031-1GI3 = 0 C14
-0.OO91Xl - 0.0045X2 - 0.0208X3 + 0.0049X4 - 0.0226X5 - 0.0023X6
- 0.0120X7 - 0.1677X8 - 0.0427X9 - 0.0060Xl0 - 0.0260Xll - 0.Osa6X12 - 0.0112X13 + 0.9972X14 - 0.0590X15 - 0.0221X16 - 0.0006X17 - 0.0006X18 - 0.0043X20 - 0.0687HH - 0.02211 - 0.0737EX - lG14 C15
=0
-0.0005X2 - 0.0002X3 + 0.0023X4 - 0.0045X5 - 0.0017X6 - 0.0131X7
- 0.OOO8X8 - 0.0008X9 - 0.0108Xl0 - O.OOsaXll - 0.0033X12 - 0.0023X13 - 0.0312X14 + 0.9980X15 - 0.0077X16 - 0.0204X17 - 0.0082X18 - 0.0020X20 - 0.1467HH - lG15 C16
=0
0.0021Xl - 0.0016X2 - 0.0049X3 + 0.0013X4 - 0.0050X5 - 0.OO45X6
- 0.OO58X7 - 0.0358X8 - 0.0100X9 - 0.OO54Xl0 - O.0077Xll - 0.0141X12 - 0.0040X13 - 0.0038X14 - 0.0155X15 + 0.9890X16 - 0.OO61X17 - 0.0030X18 - 0.0016X20 - 0.0869HH - 0.00191 - 0.0146EX - 1016 C17
=0
0.OOOlX4 - 0.0001X5 - 0.000BX6 - 0.0004X7 - 0.0001X9 - 0.OOOlXl0
- O.OOO2Xll - 0.OOO4X12 - 0.0004X13 - 0.0011X14 - 0.OOO6X15 - 0.0003X16
20)
+ 0.9989X17 - 0.OOO4X18 - 0.0007X20 - 0.0235HH - 1G17 = 0 C18
-O.OOO1X1 - u.OOO1X2 - 0.0001X3 + 0.0004X4 - 0.OOO3X5 - 0.0024X6
- 0.OO12X7 - 0.0001X8 - 0.0003X9 - 0.0002X10 - 0.0007X11 - 0.0012X12 - 0.OO11X13 - 0.0033X14· 0.0018X15 - 0.0009X16 - 0.0034X17 + 0.9986X18 - 0.0021X20 - 0.0302HH - 1G18 = 0 C19
-O.0367X16 + 1.0000X19 - O.OOS1HH -1G19 = 0
C20
-O.OOO5X1 - 0.0031X2 - 0.0008X3 + 0.0028X4 - 0.0021X5 - 0.0029X6
- 0.0032X7 - 0.0020X8 - 0.0017X9 - 0.OO31X10 - 0.OO18X11 - 0.OOO7X12 - 0.OOO6X13 - 0.0060X14 - 0.0012X15 - 0.0063X17 + 0.0032X18 + 0.9966X20 - 0.0602HH - 1G20 G
=0
1G1 + 1G2 + 1G3 + lG4 + 1G5 + 1G6 + 1G7 + 1GB + 1G9 + 1G10 + 1G11 + 1G12 + 1G13 + 1G14 + 1G15 + 1G16 + 1G17 + 1G18 + 1G19 + 1G2O = 99132
NKX1
1X1 <= 3898682
MKX2
1X2 <= 32612
MKX3
1X3 <= 393445
MKX4
1X4 <= 60948
MKX5
1X5 <= 1334204
MKX6
1X6 <= 22691872
MKX7
1X7 <= 38372
MKX6
1X8 <= 284175
MKX9
1X9 <= 90795
MKX10
1X10 <= 10960833
MKX11
1X11 <= 3810717
MKX12
1X12 <= 168015
MKX13
1X13 <= 447190
MKX14
1X14 <= 2533913
MKX15
1X15 <= 927898
MKX16
1X16 <= 995098
MKX17
1X17 <= 127118
MKX18
1X18 <= 206933
MKX19
1X19 <= 166896
MKX20
1X20 <= 438043
HH 1 STK EX
1HH = 2191785 11 = 870245 1STK = 382678 1EX = 11865922
20-l
.,.. •• Program Output .. ,...
Final Optimal Solution At Simplex Tableau: 30
z = 20803.909
Variable
Value
Reduced Cost
X1
1944175.007
0.000
X2
16776.489
0.000
X3
196528.536
0.000
X4
30413.931
0.000
X5
715908.958
0.000
X6
11346068.712
0.000
X7
19150.345
0.000
X8
243166.266
0.000
X9
45201.015
0.000
X10
5479784.470
0.000
X11
1896196.453
0.000
X12
82354.952
0.000
X13
213180.784
0.000
X14
1283331.742
0.000
X15
462731.264
0.000
X16
490802.400
0.000
X17
63796.223
0.000
X18
102944.049
0.000
X19
31382.337
0.000
X20
197658.925
0.000
HH
2191785.000
0.000
I
870245.000
0.000
STK
382678.000
0.000
EX
11865922.000
0.000
da1
8177.141
0.000
da2
5100.874
0.000
da3
2425.020
0.000
L
0.000
0.000
SS
0.000
0.000
2US
Gl X
0.000 0.000
0.727 0.000
G2
0.000
0.841
G3
0.000
0.864
G4
0.000
1.169
G5
0.000
0.740
G6
0.000
0.680
G7
0.000
0.792
G8
99132.000
0.000
G9
0.000
0.433
Gl0
0.000
0.190
Gll
0.000
0.100
G12
0.000
0.101
G13
0.000
0.551
G14
0.000
0.815
G15
0.000
0.320
G16
0.000
0.589
G17
0.000
1.023
G18
0.000
0.918
G19
0.000
1.134
G20
0.000
0.651
------------------
Constraint Slack/Surplus Shadow Price
----------0.000
NKXl
1954506.993
MKX2
15835.511
0.000
MKX3
196916.464
0.000
MKX4
30534.069
0.000
MKX5
618295.042
0.000
MKX6
11345803.288
0.000
MKX7
19221.655
0.000
MKX8
41008.734
0.000
MKX9
45593.985
0.000
MKX10
5481048.530
0.000
MKXll
1914520.547
0.000
MKX12
85660.048
0.000
MKX13
234009.216
0.000
MKX14
1250581.258
0.000
206
MKX15
465166.73G
0.000
MKX16
504295.600
0.000
MKX17
63321.777
0.000
MKX18
103988.951
0.000
MKX19
135513.663
0.000
MKX20
240384.075
0.000
----------------------------------------------
Objective Coefficient Ranges
-----------------------------------------------------.--.-------------------------Allowable Allowable Lower Current ~~r Values Increase Decrease Variables Limit
---------------------------------------------------------------------_.----------15.445
0.163
X1
-0.163
0.000
15.445
X2
-0.838
0.000
2617.816 2617.816 0.838
X3
-0.856
0.000
120.086
120.086
0.856
X4
-1.153
0.000
26.845
26.845
1.153
X5
-1.386
0.000
0.205
0.205
1.386
X6
-0.245
0.000
25.094
25.094
0.245
X7
-0.792
0.000
2883.433 2883.433 0.792
X8
No limit
0.000
0.098
0.098
No limit
X9
-0.322
0.000
42.910
42.910
0.322
X10
-0.186
0.000
5.596
5.596
0.186
X11
-0.093
0.000
9.494
9.494
0.093
X12
-0.100
0.000
362.393 362.393
0.100
X13
-0.551
0.000
161.427 161.427
0.551
X14
-0.994
0.000
0.668
0.668
0.994
X15
-0.321
0.000
54.570
54.570
0.321
X16
-0.606
0.000
3.032
3.032
0.606
X17
-1.022
0.000
2608.694 2608.694
1.022
X18
-0.918
0.000
753.265 753.265
0.918
X19
-1.136
0.000
82.604
82.604
1.136
X20
-0.652
0.000
56.949
56.949
0.652
No limit
0.000
No limit
No limit
No limit
No limit
0.000
No limit
No limit
No limit
STK
Nolimil
0.000
No limit
No limit
No limit
EX
No limit
0.000
No limit
No limit
No limit
da1
0.110
1.000
2.103
1.103
0.890
da2
0.833
2.000
14.656
12.656
1.167
da3
-4.169
1.000
29.155
28.155
5.169
HH
207
L
0.000
0.000
No limit
No limit
0.000
55
0.000
0.000
No limit
No limit
0.000
G1
-0.727
0.000
No limit
No limit
0.727
X
0.000
0.000
No limit
No limit
0.000
G2
-0.841
0.000
No limit
No limit
0.841
G3
-0.864
0.000
No limit
No limit
0.864
G4
-1.169
0.000
No limit
No limit
1.169
G5
-0.740
0.000
No limit
No limit
0.740
G6
-0.680
0.000
No limit
No limit
0.680
G7
-0.792
0.000
No limit
No limit
0.792
G8
No limit
0.000
0.100
0.100
No limit
G9
-0.433
0.000
No limit
No limit
0.433
G10
-0.190
0.000
No limit
No limit
0.190
Gll
-0.100
0.000
No limit
No limit
0.100
G12
-0.101
0.000
No limit
No limit
0.101
G13
-0.551
0.000
No limit
No limit
0.551
G14
-0.815
0.000
No limit
Notimit
0.815
G15
-0.320
0.000
No limit
No limit
0.320
G16
-0.589
0.000
No limit
No limit
0.589
G17
-1.023
0.000
No limit
No Jimit
1.023
G18
-0.918
0.000
No limit
No limit
0.918
G19
-1.134
0.000
No limit
No limit
1.134
G20
-0.651
0.000
No limit
No limit
0.651
Right Hand Side Ranges
-------------
------------Lower Current Allowable Allowable Constraints Limit lmit Increase Decrease Values ----------------------------------------------------------
UFmli'
X
24861552.859
24869730.000 No limit
Nolimil
8177.141
L
7n007.252
787209.000
No limit
No limit
10201.748
T
166390.980
168816.000
No limit
No limit
2425.020
C1
-1793173.473
0.000
6735.542
6735.542
1793173.473
C2
-16703.795
0.000
7341.843
7341.843
16703.795
C3
-194261.763
0.000
6690.433
6690.433
194261.763
C4
-29866.293
0.000
8758.447
8758.447
29866.293
C5
-697382.524
0.000
6220.464
6220.464
697382.524
C6
-8225651.663
0.000
5604.709
5604.709
85651.683
C7
-19133.707
0.000
6495.341
6495.341
19133.707
208
C8
-236264.655
0.000
4275.712
4275.712
236264.655
C9
-33512.503
0.000
5252.462
5252.462
33512.503
Cl0
-5189319.913
0.000
4211.480
4211.480
5189319.913
C11
-1697139.282
0.000
4319.225
4319.225
1697139.282
C12
-81568.552
0.000
4080.718
4080.718
81568.552
C13
-212773.479
0.000
5807.334
5607.334
212773.479
C14
-1273686.767
0.000
6882.244
6882.244
1273686.767
C15
-459842.590
0.000
4841.816
4841.816
459842.590.
C16
-484500.184
0.000
5837.440
5837.440
484500.184
C17
-63723.843
0.000
7499.661
7499.661
63723.843
C18
-102794.928
0.000
7772.997
102794.928
C19
-31382.337
0.000
8177.141
8177.141
31382.337
C20
·196931.165
0.000
6924.156
6924.156
196931.165
99132.000
103407.712
4275.712
99132.000
G
0.000
7772.997
3898682.000
No limit
No limit
1954506.993
16776.489
32612.000
Nolimil
No limit
15835.511
MKX3
196528.536
393445.000
No limit
No limit
196916.464
MKX4
30413.931
60948.000
No limit
No limit
30534.069
MKX5
715908.958
1334204.000
No limit
No limit
618295.042
MKX6
11346068.712 22691872.000 No limit
No limit
11345803.288
NKX1
1944175.007
MKX2
MKX7
19150.345
38372.000
No limit
No limit
19221.655
MKX8
243166.266
284175.000
No limit
No limit
41008.734
MKX9
45201.015
90795.000
No limit
No limit
45593.985
MKX10
5479784.470 10960833.000
No limit
No limit
5481048.530
MKX11
1896196.453 3810717.000
No limit
No limit
1914520.547
MKX12
82354.952
168015.000
No limit
No limit
85660.048
MKX13
213180.784
447190.000
No limit
No limit
234009.216
MKX14
1283331.742 2533913.000
No limit
Nolimil
1250581.258
MKX15
462731.264
927898.000
No limit
No limit
465166.736
MKX16
490802.400
995098.000
No limit
No limit
504295.600
MKX17
63796.223
127118.000
No limit
No limit
63321.777
MKX18
102944.049
206933.000
No limit
No limit
103988.951
MKX19
31382.337
166896.000
No limit
No limit
135513.663
MKX20
197658.925
438043.000
No limit
NoUmit
240384.075
2191785.000
2197163.211
5378.211
2191785.000
870245.000
874947.865
4702.865
870245.000
382678.000
387178.248
4500.248
382678.000
HH
0.000 0.000
STK EX
0.000 0.000
11865922.000 11870993.825
5071.825
11865922.000
209
Lampiran 16. Hasil Analisa Model 6: Goal Programming (GP) Minimisasi Deviasi Target Output. Tenaga KeJja dan Pajak. dengan Bobot Tenaga 2 kali Sobot Output dan Pajak dan dengan Kendala Anggaran Maksmimum Anggaran 50% Anggaran Aktual ~
•• ** Input Data ......
Min. Z = + ida1 + 2da2 + ida3 Subject to
X
1X1 + 1X2 + 1X3 + 1X4 + 1X5 + 1X6 + 1X7 + 1XB + 1X9 + 1X10 + 1X11 + 1X12 + 1X13 + 1X14 + 1X15 + 1X16 + 1X17 + 1X18 + 1X19 + 1X20 + 1da1 = 24869730
L
O.177SX1 + 0.1743X2 + O.0249X3 + O.D412X4 + O.0456X5 + O.0009X6
+ O.0601X7 + O.1521X6 + O.0813X9 + O.0021X10 + O.0124X11 + O.0137X12 + O.1357X13 + O.0896X14 + O.0405X15 + O.1346X16 + O.0185X17 + O.1242X18
+ 0.0141X19 + 0.2980X20 + 2da2 = 787209 T
0.0085Xl + 0.0087X2 + 0.0139X3 + o.o083X4 + 0.0253X5 + 0.0005X6 + 0.0247X7 + 0.0045X8 + 0.0212X9 + 0.0037Xl0 + O.OO95Xll + 0.0004X12 + 0.0244X13 + 0.0403X14 + 0.0281X15 + 0.0127X16 + 0.0071X17 + 0.0501X18 + 0.0017X20 + lda3
Cl
= 168816
0.9763Xl - 0.0063X3 - 0.OOO8X5 - 0.OOO7X8 - 0.5599Xll - 0.0008X13 - 0.0909X15 - 0.0020X20 - 0.1484HH - 0.1370STK - 0.0349EX - lGl = 0
C2
-O.0009Xl + 0.9958X2 - 0.0001X3 - 0.0087X9 - 0.0022Xll - 0.0001X13 - 0.0012X15 - 0.0002X20 - 0.0026HH -O.OO44STK - 0.OOO2EX - lG2 = 0
C3
-O.0027Xl - 0.0006X2 + 0.9887X3 + 0.0017X4 - 0.OO21X5 - 0.OOO2X9 - 0.OO14Xll - 0.0652X15 - 0.0001X16 - 0.0011X20 - O.Ol90HH - 0.05971 - 0.OO10STK - 0.0051EX -lG3
C4
=0
-O.0005X2 - 0.0011X3 + 0.9819X4 - 0.0079X5 - 0.0014X7 - 0.0002Xl - 0.0309X13 - 0.0014X15 - 0.0006X20 - 0.0059HH + 0.OOO7STK - 0.OOO3EX - lG4 = 0
C5
-O.0001X3 + 0.9896X5 - 0.4735X8 - 0.0235X15 - 0.OOOlX16 - 0.0002X20 - 0.0687HH - 0.OO27STK - 0.0363EX - lG5 = 0
C6
0.7339X6 - 0.5579Xl0 - 0.0076Xl1 - 0.0097X12 - 0.OOO7STK - 0.4428EX - lG6 = 0
210
-0.OO03X6 + 0.9995X7 - 0.OOOlXl0 - 0.0044Xll - 0.OOOlX12
C7
- 0.0319X13 + 0.OOO2X2O - 0.OOO2STK - lG7
=0
-0.0636X3 - 0.0310XS + 0.9876X8- 0.OO15X9 - 0.0048Xll - O.OOOlXl
C8
- 0.0804X15 - 0.OOO7X16 - O.OOOlX17 - 0.OO36X20 - 0.0200HH - 0.0018STK - 0.OO12EX - lG8
=0
-0.0003X2 + 0.OOOlX4 - 0.0036X5 + 0.7415X9 - 0.0016X11 - 0.OOO2X1
C9
- 0.0011X15 - 0.OOO3X16 - 0.OOO1X17 - 0.OOO2X18 - 0.OO94X20 - 0.0125HH - 0.00151 + 0.0094STK - 1G9 = 0 Cl0
-0.OO03Xl - 0.OO68X2 - 0.0033X3 + 0.0200X4 - 0.0517X5 - 0.0140X6
- 0.0768X7 - 0.0009X8 - 0.0120X9 + 0.9601Xl0 - 0.0135Xll - 0.3865X12 - 0.0310X13 - 0.0131X14 - 0.0182X15 - 0.1461X16 - 0.0027X17 - 0.0030XI8 - 0.0011X20 - 0.0594HH - 0.3947STK - 0.3893EX - lGl0 = 0 Cll
-0.0906Xl - 0.0403X2 - 0.0045X3 + 0.0120X4 - 0.0403X5 - 0.0111X6
- 0.0246X7 - 0.0050X8 - 0.0234X9 - 0.0059Xl0 + 0.9505Xll - 0.0606X12 - 0.1313X13 - 0.0433X14 - 0.0876X15 - 0.0091X16 - 0.0087X17 - 0.0094XI8 - 0.0649X20 - 0.2128HH - 0.71441- 0.4676STK - 0.0017EX - lGll =0
C12
-0.0004X2 - 0.0146X3 + 0.OO03X4 - 0.OO04X5 - 0.0001X6 - 0.0015X7
- 0.OOO3X8 - 0.0023X9 - 0.OO05Xl0 - 0.0026Xll + 0.9912X12 - 0.OOlOX13 - 0.0030X14 - 0.OO36X15 - 0.OOO7X16 - 0.0030X17 - 0.OO22X18 - 0.0048X20 - 0.0283HH - lG12 = 0 C13
-O.OOO2Xl - 0.0035X2 - 0.OOO5X3 + 0.0025X4 - 0.0023X5 - 0.OO23X6
- 0.0059X7 - 0.0003)(8 - 0.OOO6X9 - 0.OO07Xl0 - O.OOO8Xll - 0.0066X12
+ 0.9985X13 - 0.0008X14 - 0.OO16X15 - 0.0027X16· 0.0045X17 - 0.OO48X18 - 0.0018X20 - 0.20031- lG13 = 0 C14
-0.OO91Xl - 0.0045X2 - 0.0208X3 + 0.0049X4 - 0.0226X5 - 0.0023X6
- 0.0120X7 - 0.1677X8 - 0.0427X9 - 0.0060Xl0 - 0.0260Xll - 0.0586X12 - 0.01l2X13 + 0.9972X14 - 0.0590X15 - 0.0221X16 - 0.OO06X17 - 0.OOO6X18 - 0.0043X20 - 0.0687HH - 0.02211 - 0.0737EX - lG14 C15
=0
-0.0005X2 - 0.OOO2X3 + 0.OO23X4 - 0.0045X5 - 0.0017X6 - 0.0131X7
- 0.OOO8X8 - 0.OOO8X9 - 0.0108Xl0 - O.OO58Xll - 0.0033X12 - 0.OO23X13 - 0.0312X14 + 0.9980X15 - 0.OO77X16 - 0.0204X17 - 0.0082X18 - 0.0020X20 - 0.1467HH - lG15 = 0 C16
0.0021Xl - 0.OO16X2 - 0.0049X3 + 0.0013X4 - 0.00SOX5 - 0.0045X6
- 0.0058X7 - 0.0358X8 - O.OlooX9- 0.0054Xl0 - O.OO77Xll - 0.0141X12 - 0.0040X13 - 0.0038X14 - 0.0155X15 + 0.9890X16 - 0.OO61X17 - 0.OO30X18 - 0.0016X20 - 0.0869HH - 0.00191- 0.0146EX - lG16 C17
=0
0.OOOlX4 - O.ooOlXS - 0.OOO8X6 - 0.0004X7 - 0.OOOlX9 - 0.OOOlXl0
211
- O.ooo2Xll - 0.OOO4X12 - 0.0004X13 - 0.0011X14 - 0.0006X15 - 0.OO03X16 + 0.9989X17 - 0.0004X18 - 0.0007X20 - 0.0235HH - lG17 = 0
-O.OOOlXl - O.OOOlX2 - 0.0001X3 + 0.OOO4X4 - 0.0003X5 - 0.0024X6
C18
- 0.0012X7 - 0.0001X8 - 0.0003X9 - 0.0002Xl0 - 0.0007Xll - 0.0012X12 - 0.0011X13 - 0.OO33X14 - 0.0018X15 - 0.0009X16 - 0.0034X17 + 0.9986X18 - 0.0021X20 - 0.0302HH - lG18 = 0
=0
C19
-0.0367X16 + 1.0000X19 - 0.0061HH - lG19
C20
-0.0005Xl - 0.OO31X2 - 0.OO08X3 + o.o028X4 - 0.0021X5 - 0.0029X6
- 0.0032X7 - 0.0020X8 - 0.0017X9 - 0.0031Xl0 - 0.0018Xll - 0.0007X12 - 0.OOO6X13 - 0.0060X14 - 0.0012X15 - 0.0063X17 + 0.0032X18 + 0.9966X20 - 0.0602HH - lG20
G
=0
1G1 + 1G2 + 1G3 + 1G4 + 1G5 + 1G6 + 1G7 + 1GB + 1G9 + 1G10 + 1G11 + 1G12 + 1G13 + 1G14 + 1G1S + 1G16 + 1G17 + 1G18 + 1G19 + 1G20 = 99132
NKXl
1X 1 <= 3898682
MKX2
1X2 <= 32612
MKX3
lX3 <= 393445
MKX4
lX4 <= 60948
MKX5
lX5 <= 1334204
MKX6
lX6 <= 22691872
MKX7
lX7 <= 38372
makG8
lG8 <= 14869
MakG9
lG9 <= 14869
maxG10
lGl0 <= 14869
maxG11
lGll <= 14869
MKX12
lG12 <= 14869
MKX13
lX13 <= 447190
MKX14
lX14 <= 2533913
MakG15
lG15 <= 14869
MKX16
lX16 <= 995098
MKX17
lX17 <= 127118
MKX18
lX18 <= 206933
MKX19
lX19 <= 166896
MKX20
lX20 <= 438043
HH
lHH = 2191785 11 = 870245
STK EX
1STK = 382678 1 EX = 11865922
212
..... Program Output .....
Final Optimal Solution At Simplex Tableau: 36
Z = 43274.579
.----------------------------------.-Variable -- - - - -- - - --
Value
Reduced Cost
-------- --._--_.-.-------- ---
X1
1956119.041
0.000
X2
17021.105
0.000
X3
197475.429
0.000
X4
30430.021
0.000
X5
675485.211
0.000
X6
11361799.256
0.000
X7
19559.734
0.000
X8
157952.203
0.000
X9
65113.879
0.000
X10
5499961.779
0.000
X11
1914774.915
0.000
X12
97461.046
0.000
X13
223186.126
0.000
X14
1271532.678
0.000
X15
477441.002
0.000
X16
488464.440
0.000
X17
63817.813
0.000
X18
103000.462
0.000
X19
31296.533
0.000
X20
197550.844
0.000
HH
2191785.000
0.000
870245.000
0.000
STK
382678.000
0.000
EX
11865922.000
0.000
da1
20286.483
0.000
da2
10063.120
0.000
da3
2861.857
0.000
L
0.000
0.000
21 )
ss
0.000
0.000
G1
0.000
0.176
X
0.000
0.000
G2
0.000
0.290
G3
0.000
0.313
G4
0.000
0.618
G5
0.000
0.189
G6
0.000
0.129
G7
0.000
0.241
G8
14869.000
0.000
G9
14868.994
0.000
G10
14869.000
0.000
G11
14869.000
0.000
G12
14869.000
0.000
G13
9918.006
0.000
G14
0.000
0.264
G15
14869.000
0.000
G16
0.000
0.038
G17
0.000
0.472
G18
0.000
0.367
G19
0.000
0.583
G20
0.000
0.100
------
-------
Constraint Slack/Surplus Shadow Price
.
-------------------------
NKX1
1942562.959
MKX2
15590.895
0.000
MKX3
195969.571
0.000
MKX4
30517.979
0.000
MKX5
658718.789
0.000
MKX6
11330072.744
0.000
MKX7
18812.266
0.000
makGB
0.000
0.551
MakG9
0.000
0.118
maxG10
0.000
0.361
maxG11
0.000
0.451
MKX12
0.000
0.450
MKX13
224003.874
0.000
0.000
21~
MKX14
1262380.322
0.000
MakG15
0.000
0.231
MKX16
506633.560
0.000
MKX17
63300.187
0.000
MKX18
103932.538
0.000
MKX19
135599.467
0.000
MKX20
240492.156
0.000
------------------------------------------------
Objective Coefficient Ranges
------------------------------------------------------------------------------------Lower Current Upper Allowable Allowable Variables Limit Values Limit Increase Decrease ----------------------------------------------------------------------------------
X1
-0.177
0.000
0.489
0.489
0.177
X2
-0.289
0.000
10.344
10.344
0.289
X3
-0.310
0.000
3.481
3.481
0.310
X4
-0.626
0.000
1.192
1.192
0.626
X5
-0.184
0.000
1.120
1.120
0.184
X6
-0.096
0.000
0.468
0.468
0.096
X7
-0.249
0.000
1.157
1.157
0.249
X8
-4.806
0.000
0.536
0.536
4.806
X9
-7.982
0.000
0.087
0.087
7.982
X10
-0.317
0.000
0.355
0.355
0.317
X11
-1.079
0.000
0.281
0.281
1.079
X12
-23.147
0.000
0.447
0.447
23.147
X13
-0.118
0.000
0.Q38
0.038
0.118
X14
-0.266
0.000
2.720
2.720
0.266
X15
-6.227
0.000
0.231
0.231
6.227
X16
-0.037
0.000
13.341
13.341
0.037
X17
-0.472
0.000
386.638
386.638
0.472
X18
-0.367
0.000
151.208
151.208
0.367
X19
-0.583
0.000
363.508
363.508
0.583
X20
-0.100
0.000
70.745
70.745
0.100
HH
No limit
0.000
No limit
No limit
No limit
No limit
0.000
No limit
No limit
No limit
STK
No limit
0.000
Nolimil
No limit
No limit
EX
No limit
0.000
No limit
No limit
No limit
da1
0.559
1.000
3.537
2.537
0.441
-
215
da2
0.310
2.000
3.319
1.319
1.690
da3
-1.765
1.000
16.661
15.661
2.765
L
0.000
0.000
No limit
No limit
0.000
55
0.000
0.000
No limit
No limit
0.000
G1
-0.176
0.000
No limit
No limit
0.176
X
0.000
0.000
No limit
No limit
0.000
G2
-0.290
0.000
No limit
No limit
0.290
G3
-0.313
0.000
No limit
No limit
0.313
G4
-0.618
0.000
No limit
No limit
0.618
G5
-0.189
0.000
No limit
No limit
0.189
G6
-0.129
0.000
No limit
NeUmii
0.129
G7
-0.241
0.000
No limit
No limit
0.241
G8
No limit
0.000
0.551
0.551
No limit
G9
No limit
0.000
0.118
0.118
No limit
G10
No limit
0.000
0.361
0.361
No limit
G11
No limit
0.000
0.451
0.451
No limit
G12
No limit
0.000
0.450
0.450
No limit
G13
-0.118
0.000
0.038
0.038
0.118
G14
-0.284
0.000
Nllmit
No limit
0.264
G15
No limit
0.000
0.231
0.231
No limit
G16
-0.038
0.000
No limit
No limit
0.038
G17
-0.472
0.000
No limit
No limit
0.472
G18
-0.367
0.000
NoUmit
No limit
0.367
G19
-0.583
0.000
No limit
No limit
0.583
G20
-0.100
0.000
No limit
No limit
0.100
Right Hand Side Ranges
-----------------------------------------------------------Lower Current Allowable Allowable ufnRer Constraints Values Lmlt limit Increase Decrease -------------------------------------------X
849443.517
4869730.000
No limit
No limit
20286.483
L
767082.761
787209.000
Nollmll
No limit
20126.239
T
165954.143
168816.000
No limit
No limit
2861.857
C1
-1804189.829 0.000
16710.052
16710.C52
1804189.829
C2
-16947.352
0.000
15523.339
15523.339
16947.352
C3
-195197.734
0.000
16598.142
16598.142
195197.734
C4
-29882.094
0.000
21728.633
21728.633
29882.094
216
C5
-658004.870
0.000
15432.207
15432.207
658004.870
C6
-8237055.963 0.000
13904.594
13904.594
8237055.963
C7
-19542.741
0.000
16114.144
16114.144
19542.741
C8
-153469.161
0.000
10607.516
10607.516
153469.161
C9
-48276.107
0.000
13030.713
13030.713
48276.107
Cl0
-5208427.692 0.000
10448.166
10448.166
5208427.692
C11
-1713767.431 0.000
10715.466
10715.466
1713767.431
C12
-96530.399
0.000
10123.760
10123.760
96530.399
C13
-222759.704
0.000
14407.282
14407.282
222759.704
C14
-1261976.380 0.000
17074.003
17014.003
1261976.380
C15
-474460.500
0.000
12011.951
12011.951
474460.500
C16
-482192.245
0.000
14481.972
14481.972
482192.245
C17
-63745.408
0.000
18605.738
18605.738
63745.408
C18
-102851.259
0.000
19283.851
19283.851
102851.259
C19
-31296.533
0.000
20286.483
20286.483
31296.533
C20
-196823.481
0.000
17117.981
17117.981
196823.481
99132.000
113539.282 14407.282
NKX1 1956119.041
3898682.00
No limit
No limit
1942562.959
MKX2 17021.105
32612.000
No limit
No limit
15590.895
MKX3 197475.429
393445.00
No limit
No limit
195969.571
MKX4 30430.021
60948.000
No limit
No limit
30517.979
MKX5 675485.211
1334204.00
No limit
Nolimil
658718.789
MKX6 11361799.25
22691872.00
No limit
No limit
11330072.744
MKX7 19559.734
38372.000
No limit
No limit
18912.266
makG8
-0.000
14869.000
24787.006
9918.006
14869.000
MakG9
0.006
14869.000
24787.006
9918.006
14868.994
maxG10 0.000
14869.000
24787.006
9918.006
14869.000
maxG11 -0.000
14869.000
24787.006
9918.006
14869.000
MKX12
14869.000
24787.006
9918.006
14869.000
G
89213.994
0.000
9918.006
MKX13
223186.12 447190.000
No limit
No limit
224003.874
MKX14
1271532.672533913.000
No limit
No limit
1262380.322
24787.006
9918.006
14869.000
MakG15 -0.000
14869.000
MKX16
488464.44 995098.000
No limit
No limit
506633.560
MKX17
63817.813 127118.000
No limit
No limit
63300.187
MKX18
103000.462 206933.000
No limit
No limit
103932.538
MKX19
31296.533
No limit
Nolimil
135599.467
MKX20
197550.844 438043.000
No limit
No limit
240492.156
HH
0.000
2205127.682
166896.000 2191785.000
13342.682
2191785.000
Lampiran 17, Tabel 1-0 Kabupatcn Indramayu Tahun 2000, dimana Pengeluaran Pemerintah Diperinci Menurut Pengeluran Rutin dan Pembangunan
"',
,, ,, ,, 1
4
7
10 11
12 13 14
"
18 17
18 19
20
190
200 201 202
'"
204 205 209 210
Nama S.ktor Portanlan Perkobunan Pelcrnokan Kahutanan Perlkanan Pertomb::1.n9ln Minyak din Go~ buml !"artamblngln Tanpa MIglS din Panggailin indl.l,ttllkan o11han din lweten Orld, Maklrlln) Indl.lsttllakslil (bord1r) Ond, T.ksIlQ Industri P.ng!llngan minylk buml 1nduslri Illn LIstrlk,glS kote din air be"lh Bangunan Pordugangen Holil dan ruloran p.nli'angkuten dan Komunlkasl Bank din Ilmbago klulngln USIIII Sewl bangunln dan Jlsa p.rusahaan Pomlrlnlflilin umum din p,rtahllnln Juu soslol dan kamnyatlkalan 1.lnnya jumlill Irlput Anllr. Impor UPII'I din gl)1 Surplus us.ha Plnyu.lllfln PI)lk Ilk lIno1ung Svb,ldl NTLAI TAMBAH BRUTO JUMLAH INPUT
2
,
46,273 1,790 5.175 14
0
1,239
",
24
0 0 0 0
0 0 0 0
"
5
546 178,570
0 341 17,704 G3
4,068
"
9
~12
20
0 0
,
12,516
'58
6" 880
7
3,233
" • 74
4,085 31
21 1
'"4
111
215
2
0
0
'88 253,803
2,223
.",
1,088
"
12 0
'"
4 1 0 53
'", 0
0 0
,..,• " 810
149 70 40
4 12 0 87 2:029
47,530 28g,338 1,319,207 22,a07 18,858
4,115 9,026 579
143
28,353 3,083 39,551 12\.133 3.8711 2,743
0
0
0
0
1,695,538 1,949,342
15,218 16,306
110,370 198,722
28,445 30,474
'"
8,068 19,183 1,9R9
284
,
,
5:1:1 0 0 0 1,424 0 5.264 0 6.934 0 0 3,Olj,931 0 },IM 20,705 0 2,399 0 34,484 1s.1,752 28,877 l:n,360 282 '1.189 26,569 ',~4 15,046 26,060 3.018 10,616 3,362 51.102 50 8.864 ;.7,204 173 0 0 1,426 :32,557 123,509 3,499,593 317 .e62 8.",795 10<4,116 ,30U211 332,248 a.t4e,340 :'171,090 23,5118 18,849 5,405 0 0 543,594 1,848,343 867,10311,:tiI!I,938
7 0 0 0
" ,
"'.
,
9
97
0
0 0 0
390
67,279
0 0
1,769 5
11,735
1,474
133 711
1,061
471 28 113 230 251
43 46 23.622
112
5,091
7 23 0
20
"
2,801 1.186 4,222 9,889
112 7
0 280
830
99,415 2,2130 13,857 24,072 1.841
473
'42
0 18.379 19,1811
0
41,372 142,066
0 o 3,057,G66
0
260
88
0
'" 108 21
1.939 37
'" 4 12 0
"
16,466 12,556 4,002 9,2~8
2,070
." 0
11
0 1,066,6'27 4,151 0 2,608 0 6 '10
6 0 0
0 0
0 0
10
"
216,843 32,299 2,766 3.657 33.os3 sa,946 29,376
'"
71 1~,528
8,429 9,184 3.013 25,813 94,404 4,873 1,551 49,577 11,130 14,756
'"
1,195
1,256
0
0
16,002 3,367 3,455,778 1,318,276 61.236 280.622 258,46.11 SI7 ,300 1,-405,915 178,191 260,529 34,877 18,OU 20,4"
0
0
26.030 2.024,8~1I 589,081 45,398 5,480,418 1,905,358
" 0 0 0 0 0
'"12
,
13
'"11 0 6,898 0
0 7,134
0
0 1
32,466 5.091
8,928 29,350
735
'" '"
'" 341
4,921
2.506
1,163
,9<
"
2'4
101 0 55 48,249 12,413 8,1"4 12.255 8,297
"
0
31,7!~1I
8<1,001
507 79
0
'"
55,441 14,526 SO,l011 30.379 7.849
5,4Y 0 188,IS5 223,598
14
15
1B
17
1B
19
29
13 4 0 0
42,169
7 1 25 5 26 0 3 352 133 72,685 4,507 342 1,346
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 19 307 971 226 494
432
99,704
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79,474 0 3,974 0 0 83,448
103,488
83,446
• 0 0
15. 288 16,598
561 30,233
.55
10,885
0 3 37,312
3,824 5,496 142 437 0 18,244 116,580 11,426 87,798 203,475 69,941 8,328 0 378....
9 173 B85 169 2115 40 1,299 36. 71 217 0 399 3,630 1,400 17,530 38,535 2,012 451 0 59,929
463;949' 497,549
68,559
509
',"""
54,892 3,768 1,030
40,628 1,886
3,576 39,508 4,780 1,350 4,144 0 7,595 137,709 138,173 196,907 702,682 40,441 51,044 0 1,129,247
27,384 932 7,209 273
'-1,266,956
B
730
636 0 553 211,020 109,993 46,112 60,961 22,612 13,050 0 252,929
11,004
"
652 306 46 141 0 330 3,762 2,454 16,048 67,520 8,498 5,185 0
.,
250 135 37 0 42 791 2,066 249 12,Q2f;
1,049 3C6 935
430 359 151 452 0 753
20,605 31,954 69,450
86,697 9,947 370 0 198,417 219,022
leo
301
302
1,157,752 7,oeO 42,010 14,091
325,193 5,74' 41,703 13,007
85,258
150,524 0
1 0 0 0 0 0 0 0 20 0 1,4-')0 1 in 246 28 1,060
6,091,963 19,100 82,862 20,328
•
43,92&
21,327 579,806 130,11:i! 606,677 466,474 20,765 62,026 39,456 0 222,213 150,667 140,114 321,575 129,960 190,507 11,961 51,588 36,709 68,234 13,283 C 84,032 131,887 9,394,118 2,191,785 l,ln,352 1,255,517 1,695,590 11,476,735 895,459 164,626 0 15,409,762 24,803,880
2,m 10
455 70:,65 2..,,5 79,529 3,510
302 303 Swastl
304
30'
309
310
0 0
52,418
413,978
1,6133
1,822
1,949.341 16,300
51,956
394
60,660
791.590 9.248 154,713
0 0 0 0 0
-255 1,047
3,631 430,272
16,383
:m,474
581,644
667,102
256
5.253,717
5.25~.973
11,345.936
56
20
670
14,627
142,087
1,308
-3.585 151,050 178,942
""
4,619,448 20,054
0 0 0 0 0 0 0 0 0 0
0
B,137
621,674
"
0 174,353 19.273 0 1,681 0 0 0 0 670,245 1,563,399
9,538 157 1.200 26 0 68 0 38-' 19,603 20,451
0 0 0 0 0 0 0
0 0
0
0 0 8711,618
0
173,076 0 0 0 0
59,225 25,070 4,900,610 1,296,682
196,722
19,186
45.398 5,480.416 1,905,359
53,242
64.006
184,139 1,044.744
223.595
323,835 367,589 51,598 66,7["18 63,446
1.~6.956
463.949 407.549 6~.5~9 HXl,'l(·iI)
I.IJ,·1,Hl
1341,990 219,022 382,678 11,865,922 15,409,762 24,803,880 5,411 3,298,545 ·1,475,897 450.256
-'" N
Lampiran 18. Hasil Analisis Peng8l1Jh Kennikan Ekport sebesar 5% pada Output 302
.
Kod. Nama Sektor
301
RT
--
302 PM9
303
304
305
309 ..
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Pertanian Perl<ebunan Petemakan Kehutanan Perikanan Pertambangan Minyak dan Gas bumi Pertambangan Tanpa Migas dan Penggalian Industrllkan olahan dan awetan Industri tekslil (bordir) (ind. Tekstll) Industri Pengilangan minyak buml Industri lain Ustrik, gas kota dan air bersih Bangunan Perdagangan Hotel dan restoran Pengangkutan d II Komunikasi • Bank dan lemb; 18 keuangan Usaha sewa bangunan dan jasa perusahaan Pemerintahan umum dan pertahanan Jasa soslal dan kemasyarakatan lainnya Jumlah
729010 1283 8848 8 88132 84 15795 13 86 201808 182502 738 3059 19 88845 122 41780 70 230218 922 2040 633303 1166 68804 4457 277 228320 332 340808 1129 214196 2401 52683 18 472 69533 13283 70185 146135 2829 3339295 64173
6274 32 '21 S06 115 597 353
415514 2019 55129 5756 3912 23695 881'i 1"4 7773 3414 32 21240 637 10707 722526 3194 141 175572 9573 47775 742 6676 1 328 10179 205 320 9 983 95 0 0 2533 438 31877 1517022
173580 654864 1 980525 2273 3492 16472 1394 75455 200316 -175 9217 30913 2177 481 956 690052 126731 11562257 11896520 1046 6194 19481 144339 2145 47280 -4338 4661 45620 163387 5317216 5733617 344763 1921776 208436 84507 703 10499 225248 34 704 665 1 316000 1 029908 8922 115989 469472 3542 280284 510896 3630 10894 6407& 177 33433 105059 542 83448 0 0 68833 222300 1 532 696370 20091 901 25760638
--
Lampinlll 19. Hnsil Analisis Pengaruh Kenaikan EksJlor sehesRC 5% pada Tennga Kerja 302
Kod. Nama Sektor 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
301
Pertanlan Pel1<ebunan Petemakan Kehutanan PenKanan Pertambangan Minyak dan Gas bum i Pertambangan Tanpa Migas dan
Penggallan lndustnlkan olahan dan awemn Industri lekstn (bordlr) (ind. Tekstil) Industrl Pengilangan minyak bum; Industnlain Listrlk, gas kota dan air bersih Bangunan Perclagangan Hotel dan restoran Pengangkutan dan Komunikasl Bank dan lembaga keuangan Usaha sews bangunan dan jasa perusahaan Pememtahan umum dan pertahanan Jasa soslal dan kemasyarakatan lainnya Jumlah Tenaga
Ke~a
RT
-
302
PMB
304
305
309
737371 30804 352 396 1 374 35 -7 237 179 99 21 112
116213 609 1 881 380 21996 10177
351 466 2871 4994 1275 31493 10472
372 7190 379 11 166 4279 144
303
1698 651 9210 161
228 1 2 1 4 1
1 113 6 3 13
184 13207 3398 483 7860 944 605 20462 13803 28827 972
1 19 6 2 25 16 38 30 48 323 0
21 :;'6 3 1 133 2 1299 66 54 28 0
529 1 182 278 45 8967 44 23821 4282 270 1370 8
63 326 -353 343 2587 10 90 800 143 489 3
92301 4698 37722 201
8636 187 43545
59 987 843
12 0 130
122 0 755
67 0 457
4152 0 20511
66241
285712
2630
2916
117571
36463
339079
784372
129371
1508
E
1
4709
1170
21951 3710 12041 23852 1159 30561 117 940 19014 68758 1183 13048 1 174
Lampiran 20. Hasil
Al1ali~is
Pengaruh Kcnaikan Ekspor sebc..o;nr 5% pndn Pajak
Kod. Nama Sektor 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Pertanian Perkebunan Petemakan Kehutanan Perikanan Pertambangan Minyak dan Gas bumi Pertambangan lanpa Migas dan Penggalian Industri Ikan olahan dan awelan (ind. Makanan) Industrl tekstil (bordir) (Ind. lekstil) Industri Pengilangan minyak bumi Industri lain Listrik, gas kota dan air bersih Bangunan Perdagangan Hotel dan restoran Pengangkutan dan Komunikasi Bank dan lembaga keuangan Usaha sewa bangunan dan jasa perusahaan Pemerintahan umum dan pertahanan Jasa sosial dan kemasyarakatan lainnya Jumlah Pajak
301
6197 75 947 131 5106 91 76 391 886 852 6016 28 109 9201 9577 2720 374 3484
309302 RT PMB
·11 0 1 0 2 0 0 1 1 3 19
304
305
309
1 475
5566 30
16 360 100 46 1 27 0 46
12193 5781 153 213 99 19674 3275 4 847 41505 3259 3560 77 1 675 0 2051
16834 143 2784 257 17458 5948 481 650 967 21 214 18257 34 5496 53035 13192 6488 455 5263 0 6625
4756
101089
175583
4355
84
13
3532 18 766 48 99 12 218 35 72 79 6884 1 4284 1 925 188 129 2 49 0 75
50614
231
497
18396
a
a
7 13 32 30
a
2~ I
53 0 2 3 3 0 9 1 1 2 102 0 234 30 37 3 0 5
303
a
20 19 -1 55 63 26 10 -92 605 1980
a
1 049 77
Lampiran 21. Hasil Analisis Pengaruh Penurunan Eksport sebesar 5 Yo pada Output 302 Kede
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Nama SeI
Pertanian Perkebunan Petemakan Kehutanan Penl
301
RT
302
PMB
303
729010 1283 8648 8 56132 84 15795 13 201806 86 738 182502 3059 19 86 845 122 41780 70 230216 922 633303 2040 1 156 68804 4457 277 228320 332 340808 1129 214198 2401 52663 16 472 89533 13263 70165 146135 2829
6274 32 121 306 115 597 353 174 32 637 10707 141 9573 742 1328 205 9 95 0 438
415514 2019 55129 5756 3912 23895 8811 7773 3414 21240 722526 3194 175572 47775 6676 10179 320 983 0 2533
3339295 84173
31877
1 517022
304
305
309
1918157 173580 592496 16140 3159 2273 193129 1 394 68269 -175 8339 30035 844152 2177 436055 126731 10461090 10795353 5604 18891 1046 139836 2145 42777 45176 4217 -4338 5227216 163387 4810815 1888941 208436 311929 9499 83 SOB 703 221943 31399 665 1217 913 931822 8922 104943 458426 3542 484202 253590 3630 63040 9856 177 101874 30249 542 83448 0 0 215744 62277 1 532 696370
18178386
23847123
Lampiran 22. HasH Analisis Pengaruh Penurunan Ekspor sebesar 5% pada Pajak Kode
1 2 3 4
5 6 7 6 9 10 11 12 13 14 15 16 17 16 19 20
Nama Sektor Pertanian Perkebunan Petemakan Kehutanan PenKanan Pertambangan Minyak dan Gas bumi Pertambangan Tanpa Migas dan Penggalian Industn Ikan oIahan dan awetan (ind. Makanan) InduslTt lekslil (bordlr) (;'d. Tekstil) Industn Pengilangan minyak bumi Industri lain Ustrik. gas kota dan air bersih Bangunan Perclagangan Hotel dan restoren Pengangkutan dan Komunlkas! Bank dan lembaga keusngan Usaha sews bangunan dan Jasa perl/sshasn Pemerintahan umum dan pertahanan Jasa. sasls! dan kemasyarakatan lainnya
301 6197 75 947 131 5106 91 76 391 666 652 6016 26 109 9201 9577 2720 374 3,484 0 4,355
302
302
RT
PMB 11 0 1 0 2 0 0 1 1 3 19 0 7 13 32 ·30 0 24 I O', 84
303
304
305
309
53 0 2 3 3 0 9 1 1 2 102 0 234 30 37 3 0 5 0 13
3532 16 766 4B 99 12 216 35 72 79 6664 1 4284 1925 166 129 49 0 75
1475 20 19 -1 55 63 26 10 -92 605 1960 0 16 360 100 46 1 27 0 46
5036 27 949 69 11032 5231 136 192 69 17 BOO 2963 4 766 37552 2949 3221 70 1 515 0 1656
16304 140 2684 249 16297 5396 467 629 956 19341 17 945 33 5415 49062 12882 6149 446 5104 0 6429
497
16396
4756
91 461
165955
2
1
Jumlah Pajak
50,614
231
.
Lampiran 23. HasH Analisis Pengaruh Penurunan Ekspor sebesar 5% pada Tenaga Kerja
Ked. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Nama Sektor Pertanian Perkebunan Petemakan Kehutanan Perikanan Pertambangan Minyak dan Gas bumi Pertambangan Tanpa Migas dan Penggalian Industrllkan oIahan dan awetan (ind. Makanan) Industri tekstH (bordir) (ind. Tekstil) Industrl Pengilangan minyak bumi Incfustri lain Listrlk, gas kota dan air bersih Bangunan Perdagangan Hotel dan restorsn Pengangkutan dan Komunlkasl Bank dan lembaga keuangan Usaha sewa bangunan dan jass perusahaan Pemerintahan umum dan pertahanan Jass sesler dan kemasyarakatan lainnya Jumlah Tenaga
Ke~a
302·
302
RT
301 129371 1508 1698 851 9210 181 184 13207 3398 483 7860 944 605 20482 13803 28827 972 8838 187 43545
PMB
59 987 84:1
304 30804 396 35 -7 99 112 63 326 -353 343 2587 10 90 800 143 489 3 67 0 457
305 105145 551 1702 344 19901 9208 337 6506 343
28 0 12 0 130
303 73737 352 1374 237 179 21 529 1 182 278 45 8967 44 23821 4282 270 1 370 6 122 0 755
3871 130 4280 83510 4250 34 129 182 3757 0 18557
1 145 30113 109150 18566 65166 1 164 12652 1174 64288
2630
2916
117571
36463
306786
752078
228 1I 2 1 4 1 1 19 6 2 2.'
1(' 38 3(· 46 323
54
Q
285712 1
1 113 6 3 13 5 1 21 26 3 1 133 2 1299 66
I
I
I
11) 103
I ~
309 340398 2813 4814 1 239 29399 9502 1 135 21266 3674 10977 23444
J
Lampiran 24. HasH Analisis Pengaruh Kenaikan Pengeluaran Pemerintah sebesar 50%, Rasio Anggaran Rutin: Anggaran Pernbangunan Tetap, pacta Output 302
Kode
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Nama Sektor
Pertanian Perkebunan Petemakan Kehutanan Perikanan Pertambangan Minyak dan Gas bumt Pertsmbangan Tanpa Mlgas dan Penggalian Industri Ikan olahan dan awetan (Ind. Makanan) Induslri leksln (bordir) (ind. Tekslil) Industri Pengilangan minyak bumi Industri lain Listrik, gas kote dan air bersih Bangunan Perdagangan Hotel dan restoran Pengangkutan dan Komunlkasi Bank dan lembaga keuangan Ussha sews bangunan dan Jass perusahaan Pemerlntahan umum dan pertahanan Jasa soslal dan kemasyarakatan lalnnya Jumlah
301
302RT
PMB
729010 1 919 9518 8648 12 48 68132 126 183 20 . 465 15795 201806 12. 175 182502 1103 906 2ft 3059 536 86645 16:264 48 41780 105 137£) . 230216 966 633303 3051 16 244 68804 1 744 213 4457 414 14523 228320 497 1 125 340808 1689 2015 214196 3591 311 52663 24 13 69533 706 144 0 13283 104951 148135 4232 664 3339295 125905
48360
303
304
305
309
415514 173580 623680 1 953221 2019 2273 3326 16326 55129 1394 71862 196827 5756 -175 8778 30639 667204 459006 3912 2177 23695 126731 11011673 11346611 19378 8811 1046 5899 7773 2145 45029 142238 3414 4439 45449 -4338 5481203 21240 163387 5064015 1911906 722526 208436 328346 84658 3194 703 9999 665 33051 228682 175572 47775 8922 980865 1267505 465196 6676 3542 110466 10179 3630 266937 498845 10375 83572 320 177 103750 542 31841 983 118234 0 0 'J 2533 1532 65555 220651 1 517 022 696370
19135143 24862095
Lampiran 25. HasH ARalisis Pengaruh Kenaikan Pengeluaran Pemerintah sebesar 50%, Rasia Anggaran Rutin: Anggaran Pembangunan Tetap, pada Tenaga Kerja 302
Ked. Nama Sektor 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
301
Pertanian Perkebunan Petemakan Kehutansn Perikanan Pertambangan Minyak dan Gas bumi Pertambangan Tanpa Migas dan Penggallan Industri Iken olahan dan swetan (ind. Makanan) Industri tekstn (bardlr) (ind. Tekstil) Industn Pengilangan mfnyak buml Industn lain listrik, gas kola dan air bersih Sangunen Perdagangsn
Hotel dan restoran Pengangkutan dan Komunikasi Bank dan lembaga keuangan Usaha sews bangunan dan jass perusahaan Pemerintahan umum dan pertahanan Jasa soslal dan kemasyarakatan lainnya Jumlah Tenaga
Ke~a
RT
1 302
PMB
944 605 20462 13803 28827 972 8636 187 43 545
88 1476 1261
1689 8 5 19 8 1 32 40 4 2 202 3 1 970 101 82 42 0 18 0 198
285712
19 34.
4423
129371 1508 1698 651 9210 161 184 13207 3398 483
7060
341
,I ·· I ·, 6
1 2 28 9 3 38 24
55 45
68 48 3
o
J
303
304
305
309 ---
73737 352 1374 237 179 21 529 1182 278 45 8967
122 0 755
30804 396 35 ·7 99 112 63 326 ·353 343 2587 10 90 800 143 489 3 67 0 457
110679 580 1791 362 20949 9693 354 6848 361 10634 4075 137 4464 87905 4474 35925 192 3955 0 19534
346620 2846 4907 1 263 30451 9988 1 164 21632 3696 11 511 23729 1 161 31027 113594 18840 67136 1 174 12885 1 663 65750
117571
36463
322932
771036
44
23821 4282 270 1370 6
.
Lampiran 26. HasiI Analisis Pengaruh Kenaikan Pengeluaran Pernerintah sebesar 50%, Rasio Anggaran Rutin: Anggaran Pernbangunan Tetap, pada Pajak Kode
1 2 3 4
5 6 7 6 9 10 11 12 13 14 15 16 17 18 19 20
Nama Sektor
Pertanian Perhbunan
Petemakan Kehutanan Perikenan Pertambangan Minyak dan Gas burnt
Pertambangan Tanpa Mlges dan Penggalian Industrllksn olshan dan swetsn (Ind. Makenan) Induslri lekst" (bordlr) (Ind. Tekstil) Industri Pengilangan mlnyak bumi Industrllaln Ustrik, gas kola dan air bersih Sangunen Perdagangan Hotel dan restoren Pengangkutan dan Komunikasi Bank dan lembaga keuangan Ussha sews benguna" dan jass perusahaan Pememtahan umum dan pertahanan Jass soslal dan kemasyaraketan lelnnya Jumlah Pajak
302 301
6197 75 947 131 5106 91 76 391 666 652 6016 26 109 9201
RT
:02 F'MB
303
304
305
309
1475 20 19 55 63 26 10 ·92 605 1960 0 16 360 100 46 1 27 0 46
5301 29 999 73 11 613 5506 146 203 94 16737 3 119 4 606 39529 3104 3390 74 1 595 0 1954
16602 142 2736 254 16660 5673 479 640 964 20260 16163 34 5560 51080 13072 6335 451 5198 0 8575
4756
96275
171140
2720 374 3464 0 4355
16 0 2 0 3 1 1 1 2 5 29 1 10 20 47 46 0 35 0 126
4 0 13 1 1 4 154 0 354 45 57 4 0 7 0 20
3532 16 766 46 99 12 216 35 72 79 6664 1 4264 1925 188 129 2 49 0 75
50614
346
753
16396
95n
61 0 3 4
-
·1
---,,-
...
Lampiran 27. Hasil Analisis Pengaruh Kenaikan Pengeluaran Pemerintah sebesar 50%, diman. proporsi Anggaran Rutin: Anggaran Pembangunan 50%: 50%, pad. Output Kode
Nama Sektor
1 2 3 4 5 6 7 6 9 10 11 12 t3 14 15 16 17 18 19 20
Pertanian Perkebunan Petemakan Kehutanan
Perikanan Pertambangan Minyak dan Gas bumi Pertambangan Tanpa Mlgas dan Penggatian fndustrllkan olshan dan awetan (Ind. Make"an)
Indust; tekstn (bordl,) (Ind. rekstll) Indust; Pengll,ngsn mlnyak bum I I"dustri lain Listrlk. gas kota dan air bersih
Bangunan Perdagangan Hotel dan restors" Pengangkutan dan Komunlkasi Bank dan lembaga keuangan Usaha sews bangunan dan jass perusahaan Pemerintahan umum dan pertahanan Jasa soslal dan kemasyarakatan lalnnya Jumlah
SOl
302 RT
729010 1 199 6646 6 68132 79 15795 12 201606 60 162502 690 3059 18 66645 114 41760 66 230218 862 633303 1907 68804 1090 4457 259 228320 311 340808 1056 214196 2244 52863 15 69533 441 13263 65595 146135 2645 3339295
766,~
302 PMB
23795 120 457 1162 437 2264 1340 659 120 2414 40610 533 38 308 2813 5038 778 33 359 0 1659
303
304
305
309
623660 1966779 415514 173560 3326 2019 2273 16394 55129 1394 71662 197054 5756 6776 31329 ·175 2177 459006 667418 3912 23695 126731 11011673 11347556 5899 20171 8611 1046 7773 2145 45029 142564 3414 4439 45482 ·4338 21240 163387 5064 015 5462134 722528 208436 328346 1935128 9999 64 324 3194 703 250312 33051 175572 865 6922 980865 1269006 47775 110466 467585 6678 3542 266937 497965 10179 3630 10375 63582 320 177 31 641 103700 983 542 0 78878 0 0 1532 65555 220059 2533
120900 1517022 696370
19135143 24887421
Lampiran 28. HasH Analisis Pengaruh ~enaikan Pengeluaran Pemerintah sebesar 50%, dimana proporsi Anggaran Rutin: Anggaran Pembangunan 50%: 50%, pada Tenaga KeIja . 301 02 R"r 302 PMB
Kede Nama Sektor
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Pertanian Perkebunan Petemakan Kehutanan Perik~man
Pertambangan Minyak dan Gas bumi Pertambangan Tanpa Migas dan Penggalian industrl Ikan olahan dan awetan (ind. Makanan) Indust,l tekstn (bordi,) (Ind. rekstll) Industrl Pengilangan minyak buml lndustrl lain Listrik, gas kota dan air bersih Bangunan Perdagangan Hotel dan restorsn Pengangkutan dan Komunikasl Bank dan lembaga keuangan Usaha S8W8 bangunan dan Jsss perusahaan Pemerlntahan umum dan pertahanan Jasa sosial dan kemasyarakstan lainnya Jumlah Tenaga
Ke~a
129371 150a 1698 651 9210 161 184 13207 3398 483 7860 944 605 20462 13603 28827 972 8636 187 43 545
213 1 2 1 4 1 1 17
285712
245}
,.,.
2 24 15 35 28
43 3'n
1 5;
.22 78l
4223 21 11 48 20 2 80 100 10 5 504 7 4.926 252 204 105 1 45 0 494
303
304
3m
73737 30804 11067' 58 352 396 1 791 1 374 35 -7 362 237 179 99 20949 112 969 21 354 529 63 326 6 B48 1182 361 -353 278 45 343 10634 407 8967 2587 137 44 10 4484' 23821 90 4282 800 87905 143 4474 270 489 3592! 1 370 19: 8 3 122 67 395; 0 0 457 19534 755
309
349026 2858 4912 1292 30460 9988 1212· 21681 3699 11 512 24017 1 157 33962 113729 18937 67018 1174 12879 1109 65573
11058 117571 36463 32293: 776196
Lampiran 29. HasH Analisis Pengaruh Kenaikan -Pengeluaran Pemerintah sebesar 50%, dimana proporsi Anggaran Rutin: Anggaran Pembangunan 50%: 50%, pada Pajak Kode
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Nama Sektor Pertanian Perkebunan Petemakan Kehutanan Perikanan Pertambangan Minyak dan Gas bumi Pertambangan Tanpa Migas dan Penggalian Industri Ikan olahan dan swetsn (ind. Makanan) Industrl lekstil (bordi.) .(ind. TekslH) Industri PengRangan minyak bumi Industrllain Listrk, gas kota dan air berslh Bangunan Perdagangan Hotel dan restorsn Pengangkutan dan Komunkasi Bank dan lembaga keuangan Usaha sews bangunan dan jasa perusahaan Pemerintahan umum dan pertahanan Jass sosla! dan kemasyarakatan lainnya Jumlah Pajak
301
302 RT.
-_._.
302
PMB
6197 75 947 131 5106 91 76 391 886 852 6016 28 109 9201 9577 2720 374 3484 0 4355
10 0 1 0 2 0 0 1 1 3 18 0 6 13 30 29 0 0 79
202 1 6 10 11 1 33 3 3 9 386 0 886 113 142 10 0 18 0 49
50614
:l16
1883
22
303
304
305
309
3532 18 766 48 99 12 218 35 72 79 6864 1 4284 1925 188 129 2 49 0 75
1475 20 19 -1 55 63 26 10 -92 605 1980 0 16 360 100 46 1 27 0 46
5301 29 999 73 11 613 5506 146 203 94 18737 3 t19 4 806 39529 3104 3390 74 1595 0 1954
16718 143 2739 260 16886 5674 496 642 984 20284 18384 34 6108 51 141 13139 6324 451 5195 0 6558
18396
4756
96275
172 141
tl
o
