{
  "fields": [{"id":"_id","type":"int"},{"id":"Nomor SOP","type":"text"},{"id":"800/","type":"text"}],
  "records": [
    [1,"",""],
    [2,"",""],
    [3,"",""],
    [4,"",""],
    [5,"",""],
    [6,"",""],
    [7,"",""],
    [8,"",""],
    [9,"",""],
    [10,"BADAN KEUANGAN DAERAH",""],
    [11,"KABUPATEN PURBALINGGA",""],
    [12,"",""],
    [13,"",""],
    [14,"DASAR HUKUM",""],
    [15,"1.","Peraturan Menteri Dalam Negeri Nomor 54 Tahun 2009 tentang Tata Naskah Dinas di Lingkungan Pemerintah Daerah;"],
    [16,"",""],
    [17,"",""],
    [18,"2.","Peraturan Daerah Kabupaten Purbalingga Nomor 12 Tahun 2016 tentang Pembentukan dan Susunan Perangkat Daerah Kabupaten Purbalingga (Lembaran Daerah Kabupaten Purbalingga Tahun 2016 Nomor 12, Tambahan Lembaran Daerah Kabupaten Purbalingga Nomor 30);"],
    [19,"",""],
    [20,"",""],
    [21,"",""],
    [22,"",""],
    [23,"",""],
    [24,"3.","Peraturan Bupati Purbalingga Nomor 58 tahun 2010 tentang Tata Naskah Dinas di Lingkungan Pemerintah Kabupaten Purbalingga;"],
    [25,"",""],
    [26,"",""],
    [27,"4.","Peraturan Bupati Purbalingga Nomor 98 tahun 2016 tentang Kedudukan, Susunan Organisasi, Tugas dan Fungsi serta Tata Kerja Badan Keuangan Daerah Kabupaten Purbalingga;"],
    [28,"",""],
    [29,"",""],
    [30,"",""],
    [31,"",""],
    [32,"",""],
    [33,"",""],
    [34,"",""],
    [35,"KETERKAITAN",""],
    [36,"1.","SOP Sekretariat"],
    [37,"2.","SOP Bidang Anggaran dan Perimbangan Keuangan"],
    [38,"3.","SOP Bidang Perbendaharaan"],
    [39,"4.","SOP Bidang Akuntansi dan Aset"],
    [40,"5.","SOP Bidang Penagihan, Penerimaan dan Pelaporan"],
    [41,"6.","SOP Bidang Pendataan, Penilaian, Penetapan dan "],
    [42,"","Pelayanan "],
    [43,"",""],
    [44,"PERINGATAN",""],
    [45,"",""],
    [46,"",""],
    [47,"",""],
    [48,"",""],
    [49,"",""],
    [50,"",""],
    [51,"",""],
    [52,"",""],
    [53,"",""],
    [54,"FLOWCHART",""],
    [55,"No","Kegiatan"],
    [56,"",""],
    [57,"1.0","Mengonsep dan mengetik surat keluar"],
    [58,"",""],
    [59,"",""],
    [60,"2.","Mengoreksi dan memberi paraf Surat Keluar. Jika benar akan diparaf dan  diteruskan ke Kepala Bakeuda dan jika salah dikembalikan ke Subbag Umum dan Kepegawaian"],
    [61,"",""],
    [62,"",""],
    [63,"3.","Mengoreksi  Surat Keluar. Jika benar akan ditandatangani dan jika salah dikembalikan ke Sekretaris Bakeuda"],
    [64,"",""],
    [65,"",""],
    [66,"4.","Mencatat surat dalam format agenda surat keluar  nomor urut, tanggal surat keluar, kode surat, nomor surat, tujuan surat, perihal surat, penanggungjawab surat)"],
    [67,"",""],
    [68,"",""],
    [69,"",""],
    [70,"",""],
    [71,"5.","Mengantar surat keluar ke alamat yang dituju"],
    [72,"",""],
    [73,"6.","Menyerahkan arsip surat kepada pengelola arsip"],
    [74,"",""],
    [75,"",""],
    [76,"",""],
    [77,"Keterangan simbol flowcharts :",""],
    [78,"1.","Simbol kapsul"],
    [79,"2.","Simbol kotak"],
    [80,"3.","Simbol belah ketupat"],
    [81,"4.","Simbol anak panah"]
]}