AREA II PENATAAN TATALAKSANA
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NO |
INDIKATOR KERJA |
DOKUMEN PENDUKUNG |
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1 |
SOP |
Dokumen peta bisnis proses |
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Dokumen SOP Kepaniteraan |
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Dokumen SOP Kesekretariatan |
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Sk Tim Review SOP |
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Dokumen Revisi SOP |
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Dokumen Monev SOP |
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2 |
E-Office/ E-Government |
SKP |
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Dokumen manajemen SDM (SIKEP) |
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SK TIM E-Court |
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Undangan, notulen, foto sosialisasi E-Office |
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Monev pemanfaatan TI |
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3 |
Keterbukaan Informasi Publik |
Capture anggaran DIPA di website |
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foto/spanduk/banner/website dan medsos |
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Undangan, notulen, foto, rapat tentang keterbukaan informasi public/pelayanan |
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SK Standar pelayanan |
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Dokumen monev keterbukaan informasi (pelayanan, upload, dll) |
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Data Pendukung |
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