Name
Owner
Last modified
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5.1.a.1 SK PEDOMAN DAN SK TIM PENGENDALI GRATIFIKASI.pdf
Owner hidden
Feb 3, 2021
112 KB
5.1.a.2 publikasi pada website.pdf
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Feb 23, 2021
127 KB
5.1.a.3 Banner dan Stiker serta aplikasi pengendalian gratifikasi.pdf
Owner hidden
Feb 23, 2021
5 MB
5.1.a.4 Dokumen LHKPN dan LHKASN 2021.pdf
Owner hidden
Feb 23, 2021
6.5 MB
5.1.a.5 pin, file audio, kwitansi SKUM , benner, stiker.pdf
Owner hidden
Dec 9, 2020
1.9 MB
5.1.a.6 Dokumen Sosialisasi Penanganan Gratifikasi Tahun 2022.pdf
Owner hidden
Jan 24, 2022
1.4 MB
5.1.a.7 Dokumentasi Public Campaign 18 Maret 2021.pdf
Owner hidden
Mar 24, 2021
1.3 MB
5.1.b.1 Sk dan dokumen pedoman pengendalian gratifikasi.pdf
Owner hidden
Feb 3, 2021
112 KB
5.1.b.2 SK TIM PENGENDALI GRATIFIKASI.pdf
Owner hidden
Feb 3, 2021
576 KB
5.1.b.3 Siwas.pdf
Owner hidden
Dec 10, 2020
64 KB
5.1.b.4 Banner dan Stiker serta aplikasi pengendalian gratifikasi.pdf
Owner hidden
Feb 23, 2021
5 MB
5.1.b.5 pin, file audio, kwitansi SKUM , benner, stiker.pdf
Owner hidden
Dec 9, 2020
1.9 MB
5.2.a.1 SK TIM Pelaksana SPIP.pdf
Owner hidden
Dec 10, 2020
843 KB
5.2.a.2 Dokumentasi implementasi SPIP.pdf
Owner hidden
Feb 23, 2021
1.4 MB
5.2.a.3 Dokumen LHKPN dan LHKASN 2021.pdf
Owner hidden
Feb 23, 2021
6.5 MB
5.2.a.4 Dokumen Sosialisasi SPIP Tahun 2022.pdf
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Jan 23, 2022
1.8 MB
5.2.a.5 Inovasi SPIP penutupan akses lokal dari pihak luar .pdf
Owner hidden
Feb 23, 2021
407 KB
5.2.a.6 Hasil Monev SPIP Feb Mar 2021.pdf
Owner hidden
Mar 25, 2021
6.6 MB
5.2.b.1 SK KIMWASBID 2021.pdf
Owner hidden
Feb 21, 2021
638 KB
5.2.b.2 laporan hakim pengawas 2021.pdf
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Mar 26, 2021
18 MB
5.2.b.3 dokumen identifikasi resiko dan tindak lanjutnya.pdf
Owner hidden
Dec 14, 2020
120 KB
5.2.b.4 dokumen rapat tinjauan manajemen UNDANGAN, ABSENSI, NOTULEN, DOKUMENTASI.pdf
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Feb 22, 2021
33.2 MB
5.2.b.5 Penilaian resiko atas pelaksanaan kebijakan.pdf
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Feb 15, 2021
466 KB
5.2.c.1 SK KIMWASBIN.pdf
Owner hidden
Feb 21, 2021
638 KB
5.2.c.2 laporan hakim pengawas 2021.pdf
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Mar 26, 2021
18 MB
5.2.C.3 INOVASI SPIP PENUTUPAN AKSES LUAR.pdf
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Feb 23, 2021
407 KB
5.2.C.4 DOKUMENTASI MAKLUMAT PELAYANAN.pdf
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Feb 22, 2021
124 KB
5.2.c.5 Kegiatan Mengikuti Apel.pdf
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Feb 3, 2021
1.1 MB
5.2.D.1 SK KIMWASBID.pdf
Owner hidden
Feb 21, 2021
638 KB
5.2.d.2 SK TIM PENGAWAS SPIP.pdf
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Feb 15, 2021
526 KB
5.2.d.3 sk humas.pdf
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Feb 22, 2021
631 KB
5.2.d.4 Dokumen Sosialisasi SPIP Tahun 2022.pdf
Owner hidden
Jan 23, 2022
1.8 MB
5.3.a.1 sk mejaPedoman dan Sk Petugas pengaduan.pdf
Owner hidden
Feb 18, 2021
322 KB
5.3.a.2 Dok Dashboard Meja Pengaduan SIWAS .pdf
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Feb 23, 2021
1.2 MB
5.3.a.3 SOP MEJA PENGADUAN.pdf
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Feb 3, 2021
246 KB
5.3.a.4 Dokumen Sarana Pengaduan ( kotak Saran dan pengaduan, dan lain-lain).pdf
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Feb 23, 2021
378 KB
5.3.a.5 Inovasi Berupa Form Saran Dan Pengaduan.pdf
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Feb 23, 2021
186 KB
5.3.a.6 Inovasi Berupa Brosur layanan pengaduan.pdf
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Feb 24, 2021
1.8 MB
5.3.a.7 Sosialisasi Penanganan Pengaduan Masyarakat 2022.pdf
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Jan 23, 2022
2 MB
5.3.b.1 Formulir Pengaduan, penyampaian keluhan.pdf
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Feb 4, 2021
84 KB
5.3.b.2 Buku Register Pengaduan Masyarakat Tahun 2021.pdf
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Apr 29, 2021
421 KB
5.3.b.3 sk meja pengaduan.pdf
Owner hidden
Feb 16, 2021
173 KB
5.3.c.1 laporan hakim pengawas 2021.pdf
Owner hidden
Mar 26, 2021
18 MB
5.3.c.2 Hasil Monitoring Evaluasi Penanganan Pengaduan WBS Akhir Tahun 2020.pdf
Owner hidden
Feb 4, 2021
402 KB
5.3.c.3 Laporan Triwulan.pdf
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Mar 26, 2021
669 KB
5.3.c.4 Dok Dashboard Meja Pengaduan SIWAS.pdf
Owner hidden
Feb 24, 2021
1.2 MB
5.3.c.5 Laporan Bulanan Pengaduan Masyarakat.pdf
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Feb 1, 2021
56 KB
5.3.d.1 Buku Register Pengaduan Masyarakat Tahun 2021.pdf
Owner hidden
Apr 29, 2021
421 KB
5.3.d.2 Laporan Pengaduan Masyarakat Akhir Tahun 2020.pdf
Owner hidden
Feb 4, 2021
402 KB
5.3.d.3 Hasil Monitoring dan Evaluasi Penanganan Pengaduan Masyarakat Akhir Tahun 2020.pdf asli.pdf
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Apr 29, 2021
3.3 MB
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