Disusun Oleh:
JUDUL AKTUALISASI
“GOOGLE SPREADSHEET DENGAN FUNGSI VLOOKUP GUNA EFISIEN DAN
EFEKTIF PENCETAKAN BUKTI KAS PENGELUARAN (BKP) DI INSPEKTORAT
KABUPATEN LAMPUNG TIMUR”
Coach Mentor
ii
LEMBAR PENGESAHAN
JUDUL AKTUALISASI
“GOOGLE SPREADSHEET DENGAN FUNGSI VLOOKUP GUNA EFISIEN DAN
EFEKTIF PENCETAKAN BUKTI KAS PENGELUARAN (BKP) DI INSPEKTORAT
KABUPATEN LAMPUNG TIMUR”
PENGUJI
iv
DAFTAR ISI
HALAMAN JUDUL......................................................................................i
LEMBAR PERSETUJUAN..........................................................................ii
LEMBAR PENGESAHAN..........................................................................iii
KATA PENGANTAR..................................................................................iv
DAFTAR ISI................................................................................................v
DAFTAR TABEL........................................................................................vi
DAFTAR GAMBAR...................................................................................vii
BAB I PENDAHULUAN..............................................................................1
A. Latar Belakang............................................................................1
B. Identifikasi Isu Permasalahan.....................................................6
C. Tujuan dan Manfaat Aktualisasi..................................................6
1. Tujuan.....................................................................................6
2. Manfaat...................................................................................7
D. Ruang Lingkup Aktualisasi..........................................................7
BAB II RANCANGAN AKTUALISASI.........................................................8
A. Profil Organisasi..........................................................................8
B. Nilai ASN BerAKHLAK dan SmartASN.....................................13
C. Google Spreadsheet dan Fungsi Vlookup................................21
D. Matriks Rancangan Aktualisasi.................................................24
E. Jadwal Rencana Aktualisasi......................................................30
BAB III PELAKSANAAN AKTUALISASI....................................................8
A. Capaian Aktualisasi...................................................................31
1. Pelaksanaan Aktualisasi.......................................................31
2. Jadwal Pelaksanaan Aktualisasi..........................................37
3. Realisasi Kegiatan Aktualisasi..............................................38
B. Matriks Habituasi.......................................................................59
C. Kendala dan Solusi....................................................................61
BAB IV PENUTUP....................................................................................62
A. Simpulan....................................................................................62
B. Saran.........................................................................................62
DAFTAR PUSTAKA.................................................................................63
v
DAFTAR TABEL
Tabel 1.1 Tabel Data statistik pengeluaran Kabupaten/Kota Se-Prov. Lampung Tahun
2021 ............................................................................................................................2
Tabel 1.2 Tabel Kondisi Pencetakan Buku Kas Pengeluaran (BKP) saat ini.............4
Tabel 1.3 Tabel Rekap Cetakan BKP di Inspektorat Kabupaten Lampung Timur.....5
Tabel 1.4. Tabel Identifikasi Isu Permasalahan..........................................................6
Tabel 2.1. Tabel Matriks Rancangan Aktualisasi.....................................................23
Tabel 2.2. Tabel Jadwal Rencana Aktualisasi..........................................................30
Tabel 3.1. Tabel Rincian Pelaksanaan Aktualisasi...................................................31
Tabel 3.2. Jadwal Pelaksanaan Aktualisasi..............................................................37
Tabel 3.3. Pendalaman Kegiatan 1..........................................................................38
Tabel 3.4. Pendalaman Kegiatan 2..........................................................................41
Tabel 3.5. Pendalaman Kegiatan 3..........................................................................45
Tabel 3.6. Pendalaman Kegiatan 4..........................................................................49
Tabel 3.7. Pendalaman Kegiatan 5..........................................................................52
Tabel 3.8. Pendalaman Kegiatan 6..........................................................................55
Tabel 3.9. Matriks Nilai-Nilai BerAKHLAK................................................................59
Tabel 3.10. Matriks Visi Misi dan Tata Nilai Organisasi...........................................60
Tabel 3.11. Kendala dan Solusi................................................................................61
vi
DAFTAR GAMBAR
vii
Spreadsheet Yang Sudah Diintegrasikan Fungsi Vlookup......................55
Gambar 3.20. Lembar Questioner Yang Belum Diisi Oleh Rekan-
Rekan Diruangan.....................................................................................56
Gambar 3.21. Lembar Questioner Yang Sudah Diisi Oleh Rekan-
Rekan Diruangan.....................................................................................57
Gambar 3.22. Laporan Hasil Questioner.................................................58
viii