<?xml version="1.0" encoding="UTF-8"?>
<definitions xmlns="http://www.omg.org/spec/BPMN/20100524/MODEL" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:bpmndi="http://www.omg.org/spec/BPMN/20100524/DI" xmlns:dc="http://www.omg.org/spec/DD/20100524/DC" xmlns:di="http://www.omg.org/spec/DD/20100524/DI" id="Definitions_BudgetPlanning" targetNamespace="http://www.bizagi.com/definitions/SINERGI_BudgetPlanning" exporter="SINERGI" exporterVersion="1.0">
  <collaboration id="Collaboration_BudgetPlanning">
    <participant id="Participant_BudgetPlanning" name="SINERGI — Perencanaan Anggaran" processRef="Process_BudgetPlanning" />
  </collaboration>
  <process id="Process_BudgetPlanning" name="Perencanaan Anggaran" isExecutable="false">
    <laneSet id="LaneSet_BudgetPlanning">
      <lane id="Lane_Planner" name="Tim Perencanaan — admin-perencanaan">
        <flowNodeRef>Start_Planning</flowNodeRef><flowNodeRef>Task_PrepareReferences</flowNodeRef><flowNodeRef>Task_SetPaguVersion</flowNodeRef><flowNodeRef>Task_AllocatePagu</flowNodeRef><flowNodeRef>Gateway_ReviewSplit</flowNodeRef><flowNodeRef>Task_PlannerReview</flowNodeRef><flowNodeRef>Gateway_ReviewJoin</flowNodeRef><flowNodeRef>Gateway_AllReviewsClear</flowNodeRef><flowNodeRef>Task_MarkReadyForKpa</flowNodeRef><flowNodeRef>End_ReadyForKpa</flowNodeRef>
      </lane>
      <lane id="Lane_Unit" name="Unit Pengusul — operator-unit/operator-fakultas">
        <flowNodeRef>Task_DraftRka</flowNodeRef><flowNodeRef>Task_LinkPerformanceRisk</flowNodeRef><flowNodeRef>Task_UploadDocuments</flowNodeRef><flowNodeRef>Gateway_SubmissionComplete</flowNodeRef><flowNodeRef>Task_SubmitToLeader</flowNodeRef><flowNodeRef>Task_ReviseSubmission</flowNodeRef><flowNodeRef>Task_FollowUpFindings</flowNodeRef>
      </lane>
      <lane id="Lane_Leader" name="Pimpinan Unit — pimpinan-unit">
        <flowNodeRef>Task_LeaderReview</flowNodeRef><flowNodeRef>Gateway_LeaderApproves</flowNodeRef>
      </lane>
      <lane id="Lane_Lpm" name="LPM — admin-lpm"><flowNodeRef>Task_LpmReview</flowNodeRef></lane>
      <lane id="Lane_Spi" name="SPI/APIP — admin-spi"><flowNodeRef>Task_SpiReview</flowNodeRef></lane>
    </laneSet>

    <startEvent id="Start_Planning" name="Siklus perencanaan tahun anggaran dimulai"><outgoing>Flow_01</outgoing></startEvent>
    <userTask id="Task_PrepareReferences" name="Memvalidasi referensi akun, program, KRO/RO, komponen, SBM dan SBI"><incoming>Flow_01</incoming><outgoing>Flow_02</outgoing></userTask>
    <userTask id="Task_SetPaguVersion" name="Membuat versi PAGU Sementara atau Indikatif"><incoming>Flow_02</incoming><outgoing>Flow_03</outgoing></userTask>
    <userTask id="Task_AllocatePagu" name="Membagikan PAGU kepada unit"><incoming>Flow_03</incoming><outgoing>Flow_04</outgoing></userTask>
    <userTask id="Task_DraftRka" name="Menyusun kegiatan, KRO/RO, akun, rincian, volume, harga dan bulan"><incoming>Flow_04</incoming><incoming>Flow_09</incoming><outgoing>Flow_05</outgoing></userTask>
    <userTask id="Task_LinkPerformanceRisk" name="Menetapkan korelasi SK/IK dan konteks risiko"><incoming>Flow_05</incoming><outgoing>Flow_06</outgoing></userTask>
    <userTask id="Task_UploadDocuments" name="Mengunggah Surat Usulan, SPTJM, TOR/KAK dan RAB"><incoming>Flow_06</incoming><outgoing>Flow_07</outgoing></userTask>
    <exclusiveGateway id="Gateway_SubmissionComplete" name="Alokasi, korelasi dan dokumen lengkap?" gatewayDirection="Diverging" default="Flow_09"><incoming>Flow_07</incoming><outgoing>Flow_08</outgoing><outgoing>Flow_09</outgoing></exclusiveGateway>
    <userTask id="Task_SubmitToLeader" name="Mengajukan RKA-K/L kepada Pimpinan Unit"><incoming>Flow_08</incoming><incoming>Flow_14</incoming><incoming>Flow_24</incoming><outgoing>Flow_10</outgoing></userTask>
    <userTask id="Task_LeaderReview" name="Memeriksa substansi, dokumen dan kesiapan pengajuan unit"><incoming>Flow_10</incoming><outgoing>Flow_11</outgoing></userTask>
    <exclusiveGateway id="Gateway_LeaderApproves" name="Pimpinan Unit menyetujui?" gatewayDirection="Diverging" default="Flow_13"><incoming>Flow_11</incoming><outgoing>Flow_12</outgoing><outgoing>Flow_13</outgoing></exclusiveGateway>
    <userTask id="Task_ReviseSubmission" name="Memperbaiki pengajuan sesuai catatan Pimpinan Unit"><incoming>Flow_13</incoming><outgoing>Flow_14</outgoing></userTask>
    <parallelGateway id="Gateway_ReviewSplit" name="Buka review paralel" gatewayDirection="Diverging"><incoming>Flow_12</incoming><outgoing>Flow_15</outgoing><outgoing>Flow_16</outgoing><outgoing>Flow_17</outgoing></parallelGateway>
    <userTask id="Task_PlannerReview" name="Memeriksa juknis, akun, struktur belanja dan KRO/RO"><incoming>Flow_15</incoming><outgoing>Flow_18</outgoing></userTask>
    <userTask id="Task_LpmReview" name="Menilai mutu serta keterkaitan kinerja dan risiko"><incoming>Flow_16</incoming><outgoing>Flow_19</outgoing></userTask>
    <userTask id="Task_SpiReview" name="Menilai regulasi, biaya dan pengendalian"><incoming>Flow_17</incoming><outgoing>Flow_20</outgoing></userTask>
    <parallelGateway id="Gateway_ReviewJoin" name="Seluruh review selesai" gatewayDirection="Converging"><incoming>Flow_18</incoming><incoming>Flow_19</incoming><incoming>Flow_20</incoming><outgoing>Flow_21</outgoing></parallelGateway>
    <exclusiveGateway id="Gateway_AllReviewsClear" name="Semua keputusan dan review tanpa temuan terbuka?" gatewayDirection="Diverging" default="Flow_23"><incoming>Flow_21</incoming><outgoing>Flow_22</outgoing><outgoing>Flow_23</outgoing></exclusiveGateway>
    <userTask id="Task_FollowUpFindings" name="Menjawab temuan dan memperbaiki RKA-K/L"><incoming>Flow_23</incoming><outgoing>Flow_24</outgoing></userTask>
    <serviceTask id="Task_MarkReadyForKpa" name="Menandai versi siap masuk antrean KPA"><incoming>Flow_22</incoming><outgoing>Flow_25</outgoing></serviceTask>
    <endEvent id="End_ReadyForKpa" name="RKA-K/L siap diputuskan KPA"><incoming>Flow_25</incoming></endEvent>

    <sequenceFlow id="Flow_01" sourceRef="Start_Planning" targetRef="Task_PrepareReferences" />
    <sequenceFlow id="Flow_02" sourceRef="Task_PrepareReferences" targetRef="Task_SetPaguVersion" />
    <sequenceFlow id="Flow_03" sourceRef="Task_SetPaguVersion" targetRef="Task_AllocatePagu" />
    <sequenceFlow id="Flow_04" sourceRef="Task_AllocatePagu" targetRef="Task_DraftRka" />
    <sequenceFlow id="Flow_05" sourceRef="Task_DraftRka" targetRef="Task_LinkPerformanceRisk" />
    <sequenceFlow id="Flow_06" sourceRef="Task_LinkPerformanceRisk" targetRef="Task_UploadDocuments" />
    <sequenceFlow id="Flow_07" sourceRef="Task_UploadDocuments" targetRef="Gateway_SubmissionComplete" />
    <sequenceFlow id="Flow_08" name="Ya" sourceRef="Gateway_SubmissionComplete" targetRef="Task_SubmitToLeader" />
    <sequenceFlow id="Flow_09" name="Belum" sourceRef="Gateway_SubmissionComplete" targetRef="Task_DraftRka" />
    <sequenceFlow id="Flow_10" sourceRef="Task_SubmitToLeader" targetRef="Task_LeaderReview" />
    <sequenceFlow id="Flow_11" sourceRef="Task_LeaderReview" targetRef="Gateway_LeaderApproves" />
    <sequenceFlow id="Flow_12" name="Setujui" sourceRef="Gateway_LeaderApproves" targetRef="Gateway_ReviewSplit" />
    <sequenceFlow id="Flow_13" name="Kembalikan" sourceRef="Gateway_LeaderApproves" targetRef="Task_ReviseSubmission" />
    <sequenceFlow id="Flow_14" sourceRef="Task_ReviseSubmission" targetRef="Task_SubmitToLeader" />
    <sequenceFlow id="Flow_15" sourceRef="Gateway_ReviewSplit" targetRef="Task_PlannerReview" />
    <sequenceFlow id="Flow_16" sourceRef="Gateway_ReviewSplit" targetRef="Task_LpmReview" />
    <sequenceFlow id="Flow_17" sourceRef="Gateway_ReviewSplit" targetRef="Task_SpiReview" />
    <sequenceFlow id="Flow_18" sourceRef="Task_PlannerReview" targetRef="Gateway_ReviewJoin" />
    <sequenceFlow id="Flow_19" sourceRef="Task_LpmReview" targetRef="Gateway_ReviewJoin" />
    <sequenceFlow id="Flow_20" sourceRef="Task_SpiReview" targetRef="Gateway_ReviewJoin" />
    <sequenceFlow id="Flow_21" sourceRef="Gateway_ReviewJoin" targetRef="Gateway_AllReviewsClear" />
    <sequenceFlow id="Flow_22" name="Ya" sourceRef="Gateway_AllReviewsClear" targetRef="Task_MarkReadyForKpa" />
    <sequenceFlow id="Flow_23" name="Ada temuan" sourceRef="Gateway_AllReviewsClear" targetRef="Task_FollowUpFindings" />
    <sequenceFlow id="Flow_24" sourceRef="Task_FollowUpFindings" targetRef="Task_SubmitToLeader" />
    <sequenceFlow id="Flow_25" sourceRef="Task_MarkReadyForKpa" targetRef="End_ReadyForKpa" />
  </process>

  <bpmndi:BPMNDiagram id="Diagram_BudgetPlanning">
    <bpmndi:BPMNPlane id="Plane_BudgetPlanning" bpmnElement="Collaboration_BudgetPlanning">
      <bpmndi:BPMNShape id="Participant_BudgetPlanning_di" bpmnElement="Participant_BudgetPlanning" isHorizontal="true"><dc:Bounds x="40" y="40" width="2920" height="760" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Planner_di" bpmnElement="Lane_Planner" isHorizontal="true"><dc:Bounds x="70" y="40" width="2890" height="160" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Unit_di" bpmnElement="Lane_Unit" isHorizontal="true"><dc:Bounds x="70" y="200" width="2890" height="160" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Leader_di" bpmnElement="Lane_Leader" isHorizontal="true"><dc:Bounds x="70" y="360" width="2890" height="140" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Lpm_di" bpmnElement="Lane_Lpm" isHorizontal="true"><dc:Bounds x="70" y="500" width="2890" height="150" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Lane_Spi_di" bpmnElement="Lane_Spi" isHorizontal="true"><dc:Bounds x="70" y="650" width="2890" height="150" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Start_Planning_di" bpmnElement="Start_Planning"><dc:Bounds x="110" y="102" width="36" height="36" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_PrepareReferences_di" bpmnElement="Task_PrepareReferences"><dc:Bounds x="180" y="80" width="190" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_SetPaguVersion_di" bpmnElement="Task_SetPaguVersion"><dc:Bounds x="420" y="80" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_AllocatePagu_di" bpmnElement="Task_AllocatePagu"><dc:Bounds x="650" y="80" width="170" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_DraftRka_di" bpmnElement="Task_DraftRka"><dc:Bounds x="870" y="240" width="190" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_LinkPerformanceRisk_di" bpmnElement="Task_LinkPerformanceRisk"><dc:Bounds x="1110" y="240" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_UploadDocuments_di" bpmnElement="Task_UploadDocuments"><dc:Bounds x="1340" y="240" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_SubmissionComplete_di" bpmnElement="Gateway_SubmissionComplete" isMarkerVisible="true"><dc:Bounds x="1570" y="255" width="50" height="50" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_SubmitToLeader_di" bpmnElement="Task_SubmitToLeader"><dc:Bounds x="1670" y="240" width="170" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_LeaderReview_di" bpmnElement="Task_LeaderReview"><dc:Bounds x="1890" y="390" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_LeaderApproves_di" bpmnElement="Gateway_LeaderApproves" isMarkerVisible="true"><dc:Bounds x="2120" y="405" width="50" height="50" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_ReviseSubmission_di" bpmnElement="Task_ReviseSubmission"><dc:Bounds x="1890" y="250" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_ReviewSplit_di" bpmnElement="Gateway_ReviewSplit" isMarkerVisible="true"><dc:Bounds x="2220" y="95" width="50" height="50" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_PlannerReview_di" bpmnElement="Task_PlannerReview"><dc:Bounds x="2320" y="80" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_LpmReview_di" bpmnElement="Task_LpmReview"><dc:Bounds x="2320" y="535" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_SpiReview_di" bpmnElement="Task_SpiReview"><dc:Bounds x="2320" y="685" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_ReviewJoin_di" bpmnElement="Gateway_ReviewJoin" isMarkerVisible="true"><dc:Bounds x="2550" y="95" width="50" height="50" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Gateway_AllReviewsClear_di" bpmnElement="Gateway_AllReviewsClear" isMarkerVisible="true"><dc:Bounds x="2650" y="95" width="50" height="50" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_FollowUpFindings_di" bpmnElement="Task_FollowUpFindings"><dc:Bounds x="2540" y="250" width="180" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="Task_MarkReadyForKpa_di" bpmnElement="Task_MarkReadyForKpa"><dc:Bounds x="2740" y="80" width="150" height="80" /></bpmndi:BPMNShape>
      <bpmndi:BPMNShape id="End_ReadyForKpa_di" bpmnElement="End_ReadyForKpa"><dc:Bounds x="2910" y="102" width="36" height="36" /></bpmndi:BPMNShape>

      <bpmndi:BPMNEdge id="Flow_01_di" bpmnElement="Flow_01"><di:waypoint x="146" y="120" /><di:waypoint x="180" y="120" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_02_di" bpmnElement="Flow_02"><di:waypoint x="370" y="120" /><di:waypoint x="420" y="120" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_03_di" bpmnElement="Flow_03"><di:waypoint x="600" y="120" /><di:waypoint x="650" y="120" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_04_di" bpmnElement="Flow_04"><di:waypoint x="820" y="120" /><di:waypoint x="845" y="120" /><di:waypoint x="845" y="280" /><di:waypoint x="870" y="280" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_05_di" bpmnElement="Flow_05"><di:waypoint x="1060" y="280" /><di:waypoint x="1110" y="280" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_06_di" bpmnElement="Flow_06"><di:waypoint x="1290" y="280" /><di:waypoint x="1340" y="280" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_07_di" bpmnElement="Flow_07"><di:waypoint x="1520" y="280" /><di:waypoint x="1570" y="280" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_08_di" bpmnElement="Flow_08"><di:waypoint x="1620" y="280" /><di:waypoint x="1670" y="280" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_09_di" bpmnElement="Flow_09"><di:waypoint x="1595" y="305" /><di:waypoint x="1595" y="345" /><di:waypoint x="965" y="345" /><di:waypoint x="965" y="320" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_10_di" bpmnElement="Flow_10"><di:waypoint x="1840" y="280" /><di:waypoint x="1865" y="280" /><di:waypoint x="1865" y="430" /><di:waypoint x="1890" y="430" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_11_di" bpmnElement="Flow_11"><di:waypoint x="2070" y="430" /><di:waypoint x="2120" y="430" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_12_di" bpmnElement="Flow_12"><di:waypoint x="2145" y="405" /><di:waypoint x="2145" y="120" /><di:waypoint x="2220" y="120" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_13_di" bpmnElement="Flow_13"><di:waypoint x="2145" y="405" /><di:waypoint x="2145" y="290" /><di:waypoint x="2070" y="290" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_14_di" bpmnElement="Flow_14"><di:waypoint x="1890" y="290" /><di:waypoint x="1755" y="290" /><di:waypoint x="1755" y="320" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_15_di" bpmnElement="Flow_15"><di:waypoint x="2270" y="120" /><di:waypoint x="2320" y="120" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_16_di" bpmnElement="Flow_16"><di:waypoint x="2245" y="145" /><di:waypoint x="2245" y="575" /><di:waypoint x="2320" y="575" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_17_di" bpmnElement="Flow_17"><di:waypoint x="2245" y="145" /><di:waypoint x="2245" y="725" /><di:waypoint x="2320" y="725" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_18_di" bpmnElement="Flow_18"><di:waypoint x="2500" y="120" /><di:waypoint x="2550" y="120" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_19_di" bpmnElement="Flow_19"><di:waypoint x="2500" y="575" /><di:waypoint x="2575" y="575" /><di:waypoint x="2575" y="145" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_20_di" bpmnElement="Flow_20"><di:waypoint x="2500" y="725" /><di:waypoint x="2575" y="725" /><di:waypoint x="2575" y="145" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_21_di" bpmnElement="Flow_21"><di:waypoint x="2600" y="120" /><di:waypoint x="2650" y="120" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_22_di" bpmnElement="Flow_22"><di:waypoint x="2700" y="120" /><di:waypoint x="2740" y="120" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_23_di" bpmnElement="Flow_23"><di:waypoint x="2675" y="145" /><di:waypoint x="2675" y="250" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_24_di" bpmnElement="Flow_24"><di:waypoint x="2540" y="290" /><di:waypoint x="1755" y="290" /><di:waypoint x="1755" y="320" /></bpmndi:BPMNEdge>
      <bpmndi:BPMNEdge id="Flow_25_di" bpmnElement="Flow_25"><di:waypoint x="2890" y="120" /><di:waypoint x="2910" y="120" /></bpmndi:BPMNEdge>
    </bpmndi:BPMNPlane>
  </bpmndi:BPMNDiagram>
</definitions>
