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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
