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LAMPIRAN

KEPUTUSAN REKTOR UNIVERSITAS MATARAM NOMOR 5053/UN18/HK/2019

TANGGAL 4 JULI 2019 TENTANG

PENETAPAN PETA PROSES BISNIS DI LINGKUNGAN UNIVERSITAS MATARAM.

PETA PROSES BISNIS UNIVERSITAS MATARAM

DAFTAR ISI

1 LAYANAN PENSIUN ............................................................................................... 6

2 DATA PENGGUNAAN PS SOSIOLOGI ..................................................................... 7

3 LAYANAN PENGAJUAN NPWP ................................................................................ 8

4 DATA PENERIMAAN FP ......................................................................................... 9

5 OPERATOR BUKU BANTU BANK NTB SYARIAH ................................................... 10

6 DATA PENGGUNAAN LP2M .................................................................................. 11

7 OPERATOR SPM FP ............................................................................................. 12

8 OPERATOR ADMIN SPM FT ................................................................................. 13

9 PELAKSANAAN URUSAN KETATALAKSANAAN .................................................... 14

10 OPERATOR BUKU BANTU BANK BUKOPIN .......................................................... 15

11 LAYANAN SELEKSI KEMAMPUAN DASAR ............................................................ 16

12 LAYANAN PENGHARGAAN PEGAWAI ................................................................... 17

13 LAYANAN SURAT KEPEGAWAIAN ........................................................................ 18

14 LAYANAN PENYUSUNAN PROGRAM KERJA SUB BAGIAN .................................... 19

15 DATA PENGGUNAAN POLIKLINIK ........................................................................ 20

16 DATA PENGGUNAAN PS ILKOM ........................................................................... 21

17 OPERATOR ADMIN SPM VOKASI BIMA ................................................................ 22

18 DATA PENGGUNAAN FP ...................................................................................... 23

19 LAYANAN PELAKSANAAN TUGAS LAINNYA .......................................................... 24

20 DATA PENGGUNAAN FK ...................................................................................... 25

21 DATA PENGGUNAAN FMIPA ................................................................................ 26

22 LAYANAN SELESKI KEMAMPUAN BIDANG CPNS ................................................. 27

23 LAPORAN DANA KELOLAAN BANK BRI MCA ........................................................ 28

24 LAYANAN ARSIP KEPEGAWAIAN.......................................................................... 29

25 LAYANAN UJIAN DINAS ....................................................................................... 30

26 OPERATOR BUKU BANTU BANK BRI ................................................................... 31

27 DATA PENERIMAAN VOKASI KLU ........................................................................ 32

28 DATA PENERIMAAN PS KEHUTANAN .................................................................. 33

29 DATA PENERIMAAN FKIP .................................................................................... 34

30 PEMINDAH BUKUAN ........................................................................................... 35

31 DATA PENERIMAAN FATEPA ............................................................................... 36

32 OPERATOR ADMIN SPM FEB ............................................................................... 37

33 LAPORAN DANA KELOLAAN BANK NTB ............................................................... 38

34 DATA PENGGUNAAN AKADEMIK ......................................................................... 39

35 OPERATOR SPM VOKASI KLU ............................................................................. 40

36 OPERATOR SPM FATEPA ..................................................................................... 41

37 DATA PENGGUNAAN FKIP ................................................................................... 42

38 DATA PENGGUNAAN PASCASARJANA ................................................................. 43

39 OPERATOR BUKU BANTU BANK MANDIRI .......................................................... 44

40 OPERATOR SPM FMIPA ....................................................................................... 45

41 DATA PENGGUNAAN FEB .................................................................................... 46

42 OPERATOR SPM FH ............................................................................................ 47

43 OPERATOR SPM KANTOR PUSAT ........................................................................ 48

44 LAYANAN KENAIKAN PANGKAT DAN JABATANDIAGRAM .................................... 49

45 OPERATOR SPM FK ............................................................................................. 50

46 LAPORAN DANA KELOLAAN BNI .......................................................................... 51

47 LAYANAN ANALISIS MATRIK KOMPETENSI PEGAWAI .......................................... 52

48 OPERATOR DATA SP2D ....................................................................................... 53

49 DATA PENGGUNAAN RS ...................................................................................... 54

50 PENERBITAN SP2D TUP ...................................................................................... 55

51 PENERBITAN SPM GU NIHIL KANTOR PUSAT ...................................................... 56

52 DATA PENERIMAAN FH ....................................................................................... 57

53 PENGADMINISTRASI PERSURATAN SURAT MASUK ............................................ 58

54 DATA PENGGUNAAN FPT .................................................................................... 59

55 OPERATOR SPM FPT ........................................................................................... 61

56 OPERATOR ADMIN SPM FH ................................................................................. 62

57 PENERBITAN SPM TUP KANTOR PUSAT .............................................................. 63

58 DATA PENERIMAAN PS PERAIRAN ...................................................................... 64

59 OPERATOR SPM FT ............................................................................................. 65

60 DATA PENGGUNAAN FT ...................................................................................... 66

61 BUKA REKENING BANK ...................................................................................... 67

62 OPERATOR SPM FEB .......................................................................................... 68

63 DATA PENERIMAAN PS HI ................................................................................... 69

64 OPERATOR BKU .................................................................................................. 70

65 DATA PENGGUNAAN REKTORAT ......................................................................... 71

66 DATA PENERIMAAN PASCASARJANA .................................................................. 72

67 DATA PENGGUNAAN UPT PERPUSTAKAAN ......................................................... 73

68 DATA DANA KELOLAAN ....................................................................................... 74

69 OPERATOR ADMIN SPM FKIP .............................................................................. 75

70 DATA PENGGUNAAN FH ...................................................................................... 76

71 OPERATOR ADMIN SPM PASCASARJANA ............................................................ 77

72 OPERATOR ADMIN SPM VOKASI KLU .................................................................. 78

73 DATA PENERIMAAN REKTORAT .......................................................................... 79

74 LAYANAN SURAT KEPUTUSAN PEMBINAAN PROFESIONALISME, PENEMPATAN

DAN PENDAYAGUNAAN ....................................................................................... 80

75 LAYANAN KONSEP PENATAAN PEGAWAI BERBASIS KOMPETENSI ..................... 81

76 LAYANAN PENINGKATAN KOMPETENSI PEGAWAI ............................................... 82

77 LAYANAN RENCANA KEBUTUHAN FORMASI ....................................................... 83

78 LAYANAN PERENCANAAN DAN PENGEMBANGAN PEGAWAI ............................... 84

79 PENUTUPAN REKENING BANK ............................................................................ 85

80 DATA PENERIMAAN FMIPA ................................................................................. 86

81 LAPORAN DANA KELOLAAN BANK MANDIRI ....................................................... 87

82 LAPORAN MANUAL REALISASI PNBP ................................................................... 88

83 LAYANAN USUL PENGADAAN PEGAWAI .............................................................. 89

84 MEMPROSES USULAN FORMASI ......................................................................... 90

85 PENERBITAN SP2D LS GU ................................................................................... 91

86 DATA PENERIMAAN VOKASI BIMA ...................................................................... 92

87 LAYANAN PINDAH TUGAS ................................................................................... 93

88 LAYANAN PELAKSANAAN PENGUMPULAN DATA KEPEGAWAIAN - ...................... 94

89 LAYANAN INPUT DATA KEPEGAWAIAN - ............................................................. 95

90 LAYANAN PENGOLAHAN DATA KEPEGAWAIAN - ................................................. 96

91 DATA PENERIMAAN FPT ...................................................................................... 97

92 DATA PENGGUNAAN VOKASI KLU ....................................................................... 98

93 LAYANAN CUTI PEGAWAI .................................................................................... 99

94 OPERATOR BUKU BANTU BANK BTN ................................................................ 100

95 DATA PENERIMAAN FK ..................................................................................... 101

96 OPERATOR SPM PASCASARJANA ...................................................................... 102

97 PENGADMINISTRASI PERSURATAN SURAT KELUAR ......................................... 103

98 LAYANAN KEHADIRAN ...................................................................................... 104

99 PEMBUKUAN BPP KANTOR PUSAT - .................................................................. 105

100 PENYUSUNAN PERATURAN REKTOR (MIKRO) ................................................... 106

101 DATA PENERIMAAN PS FARMASI ...................................................................... 107

102 DATA PENGGUNAAN PS KEHUTANAN ............................................................... 108

103 OPERATOR SPM FKIP ........................................................................................ 109

104 LAYANAN UJIAN DINAS PENYESUAIAN IJAZAH ................................................. 110

105 PENYUSUN SURAT KEPUTUTSAN PPK .............................................................. 111

106 LAYANAN TUGAS DAN IJIN BELAJAR ................................................................ 112

107 LAYANAN KARPEG ............................................................................................ 113

108 DATA PENGGUNAAN PS HI ................................................................................ 114

109 LAYANAN KENAIKAN GAJI BERKALA ................................................................. 115

110 OPERATOR LPSE ............................................................................................... 116

111 LAPORAN DANA KELOLAAN BANK BRI .............................................................. 117

112 CARAKA ............................................................................................................ 118

113 OPERATOR ADMIN SPM KANTOR PUSAT ........................................................... 119

114 DATA PENGGUNAAN PS FARMASI ..................................................................... 120

115 OPERATOR ADMIN SPM FMIPA ......................................................................... 121

116 OPERATOR ADMIN SPM FATEPA ....................................................................... 122

117 DATA PENGGUNAAN UPT TPB ........................................................................... 123

118 PENYUSUNAN KEPUTUSAN REKTOR (MAKRO) .................................................. 124

119 DATA PENERIMAAN PS KOMUNIKASI ................................................................ 125

120 LAPORAN PAJAK BPP KANTOR PUSAT .............................................................. 126

121 LAYANANPELANTIKAN PEJABAT ....................................................................... 127

122 PEMROSES GU KANTOR PUSAT ........................................................................ 128

166 MENATA ARSIP SURAT DAN DOKUMEN LAIN .................................................... 172

167 MELAYANI PEMINJAMAN ARSIP SURAT DAN DOKUMEN LAIN .......................... 173

168 MENYUSUN USUL KEBUTUHAN PENGADAAN KOLEKSI BAHAN

PUSTAKA/PERPUSTAKAAN ............................................................................... 174

169 MEMBERIKAN LAYANAN PERPUSTAKAAN ......................................................... 175

170 MEMBUAT LABEL KARTU BAHAN PUSTAKA...................................................... 176

171 MELAKUKAN TINDAKAN CEPAT TERKAIT KEAMANAN ..................................... 177

172 MENDOKUMENTASIKAN BAHAN PUSTAKA ....................................................... 178

173 MENGATUR LALU LINTAS KENDARAAN DAN BARANG YANG KELUAR MASUK .. 179

174 MENGAWASI KEBERADAAN SARANA DAN PRASARANA KANTOR ...................... 180

175 MELAPORKAN HASIL PELAKSANAAN TUGAS KEPADA ATASAN ......................... 181

176 MENGIDENTIFIKASI DAN PENGELOMPOKKAN BAHAN PUSTAKA ...................... 182

177 MENCATAT BMN KE DALAM BUKU INDUK BMN ............................................... 183

178 MENYIMPAN BAHAN PUSTAKA .......................................................................... 184

179 MENGHITUNG PERSEDIAAN JUMLAH DAN KONDISI BMN ................................ 185

180 MELAKUKAN PATROLI KEAMANAN LINGKUNGAN KANTOR ............................... 186

181 MENCATAT SETIAP PERISTIWA YANG TERJADI DI LINGKUNGAN KANTOR ....... 187

182 MENERIMA DAN MEMERIKSA BMN .................................................................. 188

183 MENGINVENTARISASI BARANG MILIK NEGARA (BMN) ...................................... 189

184 MELAKSANAKAN PEMELIHARAAN DAN PERAWATAN BAHAN PUSTAKA ............ 190

185 MELAKUKAN PIKET PENJAGAAN ...................................................................... 191

186 MENGINVENTARISASI BAHAN PUSTAKA UNTUK MENGETAHUI JUMLAH KOLEKSI ......................................................................................................................... 192

187 MELAPORKAN PELAKSANAAN TUGAS KEPADA ATASAN ................................... 193

188 MENGINVENTARISIR BMN UNTUK MEMUDAHKAN PENGELOMPOKKAN DATA BMN

......................................................................................................................... 194

189 MENERIMA TAMU YANG DATANG KE PERPUSTAKAAN . ERROR! BOOKMARK NOT DEFINED.

11 L AYA N A N P E N S I U NL AYA N A N P E N S I U N

22 D ATA P E N G G U N A A N P S SD ATA P E N G G U N A A N P S S O S I O LO G IO S I O LO G I

33 L AYA N A N P E N G A J UA N N PL AYA N A N P E N G A J UA N N P W PW P

44 D ATA D ATA P E N E R I M A A N F PP E N E R I M A A N F P

55 O P E R ATO R B U K U B A N T U O P E R ATO R B U K U B A N T U B A N K N T B S YA R I A HB A N K N T B S YA R I A H

66 D ATA P E N G G U N A A N L P 2 MD ATA P E N G G U N A A N L P 2 M

77 O P E R ATO R S P M F PO P E R ATO R S P M F P

88 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F TT

99 P E L A K S A N A A N U R U S A N P E L A K S A N A A N U R U S A N K E TATA L A K S A N A A NK E TATA L A K S A N A A N

11 00 O P E R ATO R O P E R ATO R B U K U B A N T U B A N K B U KOB U K U B A N T U B A N K B U KO P I NP I N

11 11 L AYA N A N S E L E K S I K E M AL AYA N A N S E L E K S I K E M A M P UA N D A S A RM P UA N D A S A R

11 22 L AYA N A N P E N G H A R G A A N L AYA N A N P E N G H A R G A A N P E G AWA IP E G AWA I

11 33 L AYA N A N S U R AT K E P E G AL AYA N A N S U R AT K E P E G A WA I A NWA I A N

11 44 L AYA N A N P E N Y U S U N A N PL AYA N A N P E N Y U S U N A N P R O G R A M K E R J A S U B B A GR O G R A M K E R J A S U B B A G I A NI A N

11 55 D ATA D ATA P E N G G U N A A N P O L I K L I N IP E N G G U N A A N P O L I K L I N I KK

11 66 D ATA P E N G G U N A A N P S ID ATA P E N G G U N A A N P S I L KO ML KO M

11 77 O P E R ATO R A D M I N S P M VO P E R ATO R A D M I N S P M V O K A S I B I M AO K A S I B I M A

11 88 D ATA P E N G G U N A A N F PD ATA P E N G G U N A A N F P

11 99 L AYA N A N P E L A K S A N A A N L AYA N A N P E L A K S A N A A N T U G A S T U G A S

L A I N N YAL A I N N YA

22 00 D ATA P E N G G U N A A N D ATA P E N G G U N A A N F KF K

22 11 D ATA P E N G G U N A A N F M I PD ATA P E N G G U N A A N F M I P AA

22 22 L AYA N A N S E L E S K I K E M AL AYA N A N S E L E S K I K E M A M P UA N M P UA N

B I D A N G C P N SB I D A N G C P N S

22 33 L A P O R A N D A N A K E LO L A AL A P O R A N D A N A K E LO L A A N B A N K B R I N B A N K B R I

M C AM C A

22 44 L AYA N A N A R S I P K E P E G AL AYA N A N A R S I P K E P E G A WA I A NWA I A N

22 55 L AYA N A N U J I A N D I N A SL AYA N A N U J I A N D I N A S

22 66 O P E R ATO R B U K U B A N T U O P E R ATO R B U K U B A N T U B A N K B R IB A N K B R I

22 77 D ATA P E N E R I M A A N V O K AD ATA P E N E R I M A A N V O K A S I K L US I K L U

22 88 D ATA P E N E R I M A A N P S KD ATA P E N E R I M A A N P S K E H U TA N A NE H U TA N A N

22 99 D ATA P E N E R I M A A N F K I PD ATA P E N E R I M A A N F K I P

33 00 P E M I N D A H B U K UA NP E M I N D A H B U K UA N

33 11 D ATA D ATA P E N E R I M A A N FAT E PAP E N E R I M A A N FAT E PA

33 22 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F E BE B

33 33 L A P O R A N D A N A K E LO L A AL A P O R A N D A N A K E LO L A A N B A N K N T BN B A N K N T B

33 44 D ATA P E N G G U N A A N A K A DD ATA P E N G G U N A A N A K A D E M I KE M I K

33 55 O P E R ATO R S P M V O K A S I O P E R ATO R S P M V O K A S I K L UK L U

33 66 O P E R ATO R S P M FAT E PAO P E R ATO R S P M FAT E PA

33 77 D ATA P E N G G U N A A N F K I PD ATA P E N G G U N A A N F K I P

33 88 D ATA P E N G G U N A A N PA S CD ATA P E N G G U N A A N PA S C A S A R J A N AA S A R J A N A

33 99 O P E R ATO R B U K U B A N T U O P E R ATO R B U K U B A N T U B A N K M A N D I R IB A N K M A N D I R I

44 00 O P E R ATO R S P M F M I PAO P E R ATO R S P M F M I PA

44 11 D ATA P E N G G U N A A N F E BD ATA P E N G G U N A A N F E B

44 22 O P E R ATO R S P M F HO P E R ATO R S P M F H

44 33 O P E R ATO R S P M K A N TO R O P E R ATO R S P M K A N TO R P U S ATP U S AT

44 44 L AYA N A N K E N A I K A N PA NL AYA N A N K E N A I K A N PA N G K AT D A N G K AT D A N

J A B ATA N D I A G R A M J A B ATA N D I A G R A M

44 55 O P E R ATO R S P M F KO P E R ATO R S P M F K

44 66 L A P O R A N D A N A K E LO L A AL A P O R A N D A N A K E LO L A A N B N IN B N I

44 77 L AYA N A N A N A L I S I S M ATL AYA N A N A N A L I S I S M AT R I K R I K

KO M P E T E N S I P E G AWA IKO M P E T E N S I P E G AWA I

44 88 O P E R ATO R D ATA S P 2 DO P E R ATO R D ATA S P 2 D

44 99 D ATA P E N G G U N A A N R SD ATA P E N G G U N A A N R S

55 00 P E N E R B I TA N S P 2 D T U PP E N E R B I TA N S P 2 D T U P

55 11 P E N E R B I TA N S P M G U N IP E N E R B I TA N S P M G U N I H I L K A N TO R H I L K A N TO R

P U S ATP U S AT

55 22 D ATA P E N E R I M A A N F HD ATA P E N E R I M A A N F H

55 33 P E N G A D M I N I S T R A S I P E RP E N G A D M I N I S T R A S I P E R S U R ATA N S U R ATA N

S U R AT M A S U KS U R AT M A S U K

55 44 D ATA P E N G G U N A A N F P TD ATA P E N G G U N A A N F P T

55 55 O P E R ATO R S P M F P TO P E R ATO R S P M F P T

55 66 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F HH

55 77 P E N E R B I TA N S P M T U P KP E N E R B I TA N S P M T U P K A N TO R P U S ATA N TO R P U S AT

55 88 D ATA P E N E R I M A A N P S PD ATA P E N E R I M A A N P S P E R A I R A NE R A I R A N

55 99 O P E R ATO R S P M F TO P E R ATO R S P M F T

66 00 D ATA P E N G G U N A A N F TD ATA P E N G G U N A A N F T

66 11 B U K A R E K E N I N G B A N KB U K A R E K E N I N G B A N K

66 22 O P E R ATO R S P M F E BO P E R ATO R S P M F E B

66 33 D ATA P E N E R I M A A N P S HD ATA P E N E R I M A A N P S H II

66 44 O P E R ATO R B K UO P E R ATO R B K U

66 55 D ATA P E N G G U N A A N R E K TD ATA P E N G G U N A A N R E K T O R ATO R AT

66 66 D ATA P E N E R I M A A N PA S CD ATA P E N E R I M A A N PA S C A S A R J A N AA S A R J A N A

66 77 D ATA P E N G G U N A A N U P T D ATA P E N G G U N A A N U P T

P E R P U S TA K A A NP E R P U S TA K A A N

66 88 D ATA D A N A K E LO L A A ND ATA D A N A K E LO L A A N

66 99 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F K I PK I P

77 00 D ATA P E N G G U N A A N F HD ATA P E N G G U N A A N F H

77 11 O P E R ATO R A D M I N S P M PO P E R ATO R A D M I N S P M P A S C A S A R J A N AA S C A S A R J A N A

77 22 O P E R ATO R A D M I N S P M VO P E R ATO R A D M I N S P M V O K A S I K L UO K A S I K L U

77 33 D ATA P E N E R I M A A ND ATA P E N E R I M A A N R E K TO R ATR E K TO R AT

77 44 L AYA N A N S U R AT K E P U T UL AYA N A N S U R AT K E P U T U S A N S A N

P E M B I N A A N P R O F E S I O N AP E M B I N A A N P R O F E S I O N A L I S M E , L I S M E ,

P E N E M PATA N D A N P E N D AP E N E M PATA N D A N P E N D A YA G U N A A NYA G U N A A N

77 55 L AYA N A N KO N S E P P E N ATL AYA N A N KO N S E P P E N AT A A N P E G AWA I A A N P E G AWA I

B E R B A S I S KO M P E T E N S IB E R B A S I S KO M P E T E N S I

77 66 L AYA N A N P E N I N G K ATA N L AYA N A N P E N I N G K ATA N KO M P E T E N S I KO M P E T E N S I

P E G AWA IP E G AWA I

77 77 L AYA N A N R E N C A N A K E B UL AYA N A N R E N C A N A K E B U T U H A N T U H A N

F O R M A S IF O R M A S I

77 88 L AYA N A N L AYA N A N P E R E N C A N A A N D A N P E R E N C A N A A N D A N

P E N G E M B A N G A N P E G AWA IP E N G E M B A N G A N P E G AWA I

77 99 P E N U T U PA N R E K E N I N G BP E N U T U PA N R E K E N I N G B A N KA N K

88 00 D ATA P E N E R I M A A N F M I PD ATA P E N E R I M A A N F M I P AA

88 11 L A P O R A N D A N A K E LO L A AL A P O R A N D A N A K E LO L A A N B A N K N B A N K

M A N D I R IM A N D I R I

88 22 L A P O R A N M A N UA L R E A L IL A P O R A N M A N UA L R E A L I S A S I P N B PS A S I P N B P

88 33 L AYA N A N U S U L P E N G A D AL AYA N A N U S U L P E N G A D A A N P E G AWA IA N P E G AWA I

88 44 M E M P R O S E S U S U L A N F O RM E M P R O S E S U S U L A N F O R M A S IM A S I

88 55 P E N E R B I TA N S P 2 D L S GP E N E R B I TA N S P 2 D L S G UU

88 66 D ATA P E N E R I M A A N V O K AD ATA P E N E R I M A A N V O K A S I B I M AS I B I M A

88 77 L AYA N A N P I N D A H T U G A SL AYA N A N P I N D A H T U G A S

88 88 L AYA N A N P E L A K S A N A A N L AYA N A N P E L A K S A N A A N P E N G U M P U L A N D ATA K E PP E N G U M P U L A N D ATA K E P E G AWA I A N E G AWA I A N --

88 99 L AYA N A N I N P U T D ATA KL AYA N A N I N P U T D ATA K E P E G AWA I A N E P E G AWA I A N --

99 00 L AYA N A N P E N G O L A H A N DL AYA N A N P E N G O L A H A N D ATA K E P E G AWA I A N ATA K E P E G AWA I A N --

99 11 D ATA P E N E R I M A A N F P TD ATA P E N E R I M A A N F P T

99 22 D ATA P E N G G U N A A N V O K AD ATA P E N G G U N A A N V O K A S I K L US I K L U

99 33 L AYA N A N C U T I P E G AWA IL AYA N A N C U T I P E G AWA I

99 44 O P E R ATO R B U K U B A N T U O P E R ATO R B U K U B A N T U B A N K B A N K BT NBT N

99 55 D ATA P E N E R I M A A N F KD ATA P E N E R I M A A N F K

99 66 O P E R ATO R S P M PA S C A S AO P E R ATO R S P M PA S C A S A R J A N AR J A N A

99 77 P E N G A D M I N I S T R A S I P E RP E N G A D M I N I S T R A S I P E R S U R ATA N S U R AT K E L UA RS U R ATA N S U R AT K E L UA R

99 88 L AYA N A N K E H A D I R A NL AYA N A N K E H A D I R A N

99 99 PP EE MM BB UU KK UU AA NN BB PP PP KK AA NN TT OO RR PP UU SS AA TT --

11 00 00 P E N Y U S U N A N P E R AT U R A NP E N Y U S U N A N P E R AT U R A N R E K TO R R E K TO R

( M I K R O )( M I K R O )

11 00 11 D ATA P E N E R I M A A N P S FD ATA P E N E R I M A A N P S F A R M A S IA R M A S I

11 00 22 D ATA P E N G G U N A A N P S KD ATA P E N G G U N A A N P S K E H U TA N A NE H U TA N A N

11 00 33 O P E R ATO R S P M F K I PO P E R ATO R S P M F K I P

11 00 44 L AYA N A N U J I A N D I N A S L AYA N A N U J I A N D I N A S P E N Y E S UA I A N P E N Y E S UA I A N

I J A Z A HI J A Z A H

11 00 55 P E N Y U S U N S U R AT K E P U TP E N Y U S U N S U R AT K E P U T U T S A N P P KU T S A N P P K

11 00 66 L AYA N A N T U G A S D A N I JL AYA N A N T U G A S D A N I J I N B E L A J A RI N B E L A J A R

11 00 77 L AYA N A N K A R P E GL AYA N A N K A R P E G

11 00 88 D ATA P E N G G U N A A N P S HD ATA P E N G G U N A A N P S H II

11 00 99 L AYA N A N K E N A I K A N G A JL AYA N A N K E N A I K A N G A J I B E R K A L AI B E R K A L A

11 11 00 O P E R ATO R L P S EO P E R ATO R L P S E

11 11 11 L A P O R A N D A N A K E LO L A AL A P O R A N D A N A K E LO L A A N B A N K B R IN B A N K B R I

11 11 22 CC AA RR AA KK AA

11 11 33 O P E R ATO R A D M I N S P M KO P E R ATO R A D M I N S P M K A N TO R P U S ATA N TO R P U S AT

11 11 44 D ATA P E N G G U N A A N P S FD ATA P E N G G U N A A N P S F A R M A S IA R M A S I

11 11 55 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F M I PAM I PA

11 11 66 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F AT E PAAT E PA

11 11 77 D ATA P E N G G U N A A N U P T D ATA P E N G G U N A A N U P T T P BT P B

11 11 88 PP EE NN YY UU SS UU NN AA NN KK EE PP UU TT UU SS AA NN

RR EE KK TT OO RR (( MM AA KK RR OO ))

11 11 99 D ATA P E N E R I M A A N P S KD ATA P E N E R I M A A N P S K O M U N I K A S IO M U N I K A S I

11 22 00 L A P O R A N PA J A K B P P K AL A P O R A N PA J A K B P P K A N TO R N TO R P U S ATP U S AT

11 22 11 L AYA N A N P E L A N T I K A N P EL AYA N A N P E L A N T I K A N P E JA B ATJA B AT

11 22 22 P E M R O S E S G U K A N TO R PP E M R O S E S G U K A N TO R P U S ATU S AT

11 22 33 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F KK

11 22 44 R E KO N S I L I A S IR E KO N S I L I A S I

11 22 55 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F P TP T

11 22 77 LL AA YY AA NN AA NN KK OO NN SS EE PP DD UU KK

11 22 88 LL AA YY AA NN AA NN AA NN GG KK AA KK RR EE DD II TT --

11 22 99 O P E R ATO R B U K U B A N T U O P E R ATO R B U K U B A N T U B A N K N T BB A N K N T B

11 33 00 D ATA P E N E R I M A A N F E BD ATA P E N E R I M A A N F E B

11 33 11 L A P O R A N D A N A K E LO L A AL A P O R A N D A N A K E LO L A A N BT NN BT N

11 33 22 O P E R ATO R B U K U B A N T U O P E R ATO R B U K U B A N T U B A N K B N IB A N K B N I

11 33 33 O P E R ATO R S P M V O K A S I O P E R ATO R S P M V O K A S I B I M AB I M A

11 33 44 L PJ D A N S P 3 BL PJ D A N S P 3 B

11 33 55 D ATA P E N G G U N A A N U P T D ATA P E N G G U N A A N U P T P U B A HP U B A H

11 33 66 D ATA P E N G G U N A A N FAT ED ATA P E N G G U N A A N FAT E PAPA

11 33 77 L A P O R A N D A N A K EL A P O R A N D A N A K E LO L A A N B N I D O L L A RLO L A A N B N I D O L L A R

11 33 88 D ATA P E N E R I M A A N F TD ATA P E N E R I M A A N F T

11 33 99 D ATA P E N G G U N A A N U P T D ATA P E N G G U N A A N U P T P U S T I KP U S T I K

11 44 00 P E N G E M B A L I A N S P PP E N G E M B A L I A N S P P

11 44 11 D ATA P E N G G U N A A N V O K AD ATA P E N G G U N A A N V O K A S I B I M AS I B I M A

11 44 22 P E N E R B I TA N S P M L S K AP E N E R B I TA N S P M L S K A N TO R P U S ATN TO R P U S AT

11 44 33 D ATA P E N G G U N A A N L P M PD ATA P E N G G U N A A N L P M P 22

11 44 44 D ATA P E N G G U N A A N P S PD ATA P E N G G U N A A N P S P E R A I R A NE R A I R A N

11 44 55 M E N Y I A P K A N D ATA P E N DM E N Y I A P K A N D ATA P E N D U K U N G M U TA S I U K U N G M U TA S I

P E G AWA IP E G AWA I

11 44 66 M E M B UAT KO D E I N V E N TAM E M B UAT KO D E I N V E N TA R I S B M NR I S B M N

11 44 77 M E N Y U S U N D A F TA R K E B UM E N Y U S U N D A F TA R K E B U T U H A N D A N T U H A N D A N

P E N Y E D I A A N A L AT T U L IP E N Y E D I A A N A L AT T U L I S K A N TO RS K A N TO R

11 44 88 M E M B E R I K A N P E L AYA N A NM E M B E R I K A N P E L AYA N A N P E N E L U S U R A N P E N E L U S U R A N

L I T E R AT U R L I T E R AT U R

11 44 99 M E M P R O S E S S U R AT M A S UM E M P R O S E S S U R AT M A S U K S E S UA I D E N G A N K S E S UA I D E N G A N

P R O S E D U R U N T U K T E RT IP R O S E D U R U N T U K T E RT I BB

11 55 00 M E L A P O R K A N P E L A K S A N AM E L A P O R K A N P E L A K S A N A A N T U G A S A N T U G A S

K E PA D A ATA S A N S E B A G AK E PA D A ATA S A N S E B A G A II

11 55 11 M E N Y I A P K A N B A H A N D A NM E N Y I A P K A N B A H A N D A N D O K U M E N D O K U M E N

L AYA N A N TATA U S A H A KL AYA N A N TATA U S A H A K E P E G AWA I A NE P E G AWA I A N

11 55 22 M E L A K S A N A K A N T U G A S KM E L A K S A N A K A N T U G A S K E D I N A S A N L A I N E D I N A S A N L A I N

YA N G D I B E R I K A N O E L H YA N G D I B E R I K A N O E L H ATA S A NATA S A N

11 55 33 O P E R ATO R A D M I N S P M FO P E R ATO R A D M I N S P M F PP

11 55 44 M E N DM E N D I S T R I B U S I K A N B M N K E I S T R I B U S I K A N B M N K E U N I T T E R K A I TU N I T T E R K A I T

11 55 55 M E N Y I A P K A N B A H A N U S UM E N Y I A P K A N B A H A N U S U L L P E N G H A P U S A N P E N G H A P U S A N

B M NB M N

11 55 66 M E M B E R I K A N L AYA N A N AM E M B E R I K A N L AYA N A N A D M I N I S T R A S I D M I N I S T R A S I

K E P E G AWA I A N K E P E G AWA I A N

11 55 77 M E L A K U K A N K ATA LO G I S AM E L A K U K A N K ATA LO G I S A S I D A F TA R P U S TA K A U NS I D A F TA R P U S TA K A U N T U K T U K

M E M P E R M U D A H P E N Y I M PAM E M P E R M U D A H P E N Y I M PA N A N D A N P E N C A I R A N B AN A N D A N P E N C A I R A N B A H A N P U S TA K AH A N P U S TA K A

11 55 88 M E M P R O S E S S U R AT M E M P R O S E S S U R AT K E L UA R S E S UA I K E L UA R S E S UA I

D E N G A N K E T E N T UA N A G AD E N G A N K E T E N T UA N A G A R T E RT I BR T E RT I B

11 55 99 M E M B E R I K A N L AYA N A N KM E M B E R I K A N L AYA N A N K E B U T U H A N A L AT E B U T U H A N A L AT

T U L I S K A N TO RT U L I S K A N TO R

11 66 00 M E N G I D E N T I F I K A S I K E LM E N G I D E N T I F I K A S I K E L UA R M A S U K TA M U , UA R M A S U K TA M U ,

P E G AWA I , K E N D A R A A N DP E G AWA I , K E N D A R A A N D A N B A R A N G A N B A R A N G

11 66 11 M E L A K S A N A K A N T U G A S KM E L A K S A N A K A N T U G A S K E D I N A S A N L A I NE D I N A S A N L A I N

11 66 22 M E M B UAT KO D I F I K A S I DM E M B UAT KO D I F I K A S I D A N K ATA LO G B A H A N A N K ATA LO G B A H A N

P U S TA K AP U S TA K A

11 66 33 M E N Y I M PA N A R S I P D A N M E N Y I M PA N A R S I P D A N D O K U M E N B M ND O K U M E N B M N

11 66 44 M E M B E R I K A N L AYA N A N PM E M B E R I K A N L AYA N A N P E R M I N TA A N D A N E R M I N TA A N D A N

P E M I N J A M A N B M NP E M I N J A M A N B M N

11 66 55 M E L A P O R K A N P E L A K S A N AM E L A P O R K A N P E L A K S A N A A N T U G A S PA D A A N T U G A S PA D A

ATA S A NATA S A N

11 66 66 M E N ATA A R S I P S U R AT DM E N ATA A R S I P S U R AT D A N D O K U M E N L A I NA N D O K U M E N L A I N

11 66 77 M E L AYA N I P E M I N J A M A N M E L AYA N I P E M I N J A M A N A R S I P A R S I P S U R AT D A N S U R AT D A N

D O K U M E N L A I ND O K U M E N L A I N

11 66 88 M E N Y U S U N U S U L K E B U T UM E N Y U S U N U S U L K E B U T U H A N P E N G A D A A N KO L E K SH A N P E N G A D A A N KO L E K S I B A H A N I B A H A N

P U S TA K A / P E R P U S TA K A A NP U S TA K A / P E R P U S TA K A A N

11 66 99 M E M B E R I K A N L AYA N A N PM E M B E R I K A N L AYA N A N P E R P U S TA K A A NE R P U S TA K A A N

11 77 00 M E M B UAT L A B E L K A RT U M E M B UAT L A B E L K A RT U B A H A N P U S TA K AB A H A N P U S TA K A

11 77 11 M E L A K U K A N T I N D A K A N CM E L A K U K A N T I N D A K A N C E PAT T E R K A I T E PAT T E R K A I T

K E A M A N A NK E A M A N A N

11 77 22 M E N D O K U M E N TA S I K A N B AM E N D O K U M E N TA S I K A N B A H A N P U S TA K AH A N P U S TA K A

11 77 33 M E N G AT U R L A L U L I N TA SM E N G AT U R L A L U L I N TA S K E N D A R A A N D A N K E N D A R A A N D A N

B A R A N G YA N G K E L UA R MB A R A N G YA N G K E L UA R M A S U KA S U K

11 77 44 M E N G AWA S I K E B E R A D A A NM E N G AWA S I K E B E R A D A A N S A R A N A D A N S A R A N A D A N

P R A S A R A N A K A N TO RP R A S A R A N A K A N TO R

11 77 55 M E L A P O R K A N H A S I L P E LM E L A P O R K A N H A S I L P E L A K S A N A A N T U G A S A K S A N A A N T U G A S

K E PA D A ATA S A NK E PA D A ATA S A N

11 77 66 M E N G I D E N T I F I K A S I D A NM E N G I D E N T I F I K A S I D A N P E N G E LO M P O K K A N P E N G E LO M P O K K A N

B A H A N P U S TA K AB A H A N P U S TA K A

11 77 77 M E N C ATAT B M N K E D A L AM E N C ATAT B M N K E D A L A M B U K U I N D U K M B U K U I N D U K

B M NB M N

11 77 88 M E N Y I M PA N B A H A N M E N Y I M PA N B A H A N P U S TA K AP U S TA K A

11 77 99 M E N G H I T U N G P E R S E D I A AM E N G H I T U N G P E R S E D I A A N J U M L A H D A N N J U M L A H D A N

KO N D I S I B M NKO N D I S I B M N

11 88 00 M E L A K U K A N PAT R O L I K EM E L A K U K A N PAT R O L I K E A M A N A N A M A N A N

L I N G K U N G A N K A N TO RL I N G K U N G A N K A N TO R

11 88 11 M E N C ATAT S E T I A P P E R IM E N C ATAT S E T I A P P E R I S T I WA YA N G T E R J A D I S T I WA YA N G T E R J A D I

D I L I N G K U N G A N K A N TO RD I L I N G K U N G A N K A N TO R

11 88 22 M E N E R I M A D A N M E M E R I KM E N E R I M A D A N M E M E R I K S A S A B M NB M N

11 88 33 M E N G I N V E N TA R I S A S I B AM E N G I N V E N TA R I S A S I B A R A N G M I L I K R A N G M I L I K

N E G A R A ( B M N )N E G A R A ( B M N )

11 88 44 M E L A K S A N A K A NM E L A K S A N A K A N P E M E L I H A R A A N D A N P E M E L I H A R A A N D A N

P E R AWATA N B A H A N P U S TP E R AWATA N B A H A N P U S T A K AA K A

11 88 55 M E L A K U K A N P I K E T P E N JM E L A K U K A N P I K E T P E N J A G A A NA G A A N

11 88 66 M E N G I N V E N TA R I S A S I B AM E N G I N V E N TA R I S A S I B A H A N P U S TA K A H A N P U S TA K A

U N T U K M E N G E TA H U I J U MU N T U K M E N G E TA H U I J U M L A H KO L E K S IL A H KO L E K S I

11 88 77 M E L A P O R K A N P E L A K S A N AM E L A P O R K A N P E L A K S A N A A N T U G A S A N T U G A S

K E PA D A ATA S A NK E PA D A ATA S A N

11 88 88 M E N G I N V E N TA R I S I R M E N G I N V E N TA R I S I R B M N U N T U K B M N U N T U K

M E M U D A H K A N P E N G E LO M PM E M U D A H K A N P E N G E LO M P O K K A N D ATA B M NO K K A N D ATA B M N