STANDAR OPERASIONAL PROSEDUR (SOP) KESEKRETARIATAN
PENGADILAN AGAMA BANGKINANG
NO |
NOMOR DOKUMEN |
NAMA DOKUMEN SOP |
TGL BUAT |
TGL REVISI |
TGL EFEKTIF |
EVIDENT |
|
1 |
SOP/AS/01 |
SOP Pelaksanaan Orientasi Dan Sosialisasi Penyampaian Peran Dan Tanggung Jawab |
31-08-17 |
14-09-23 |
16-09-23 |
||
2 |
SOP/AS/02 |
SOP Pengembangan Pegawai |
31-08-17 |
14-09-23 |
16-09-23 |
||
3 |
SOP/AS/03 |
SOP Izin Belajar Dan Tugas Belajar |
31-08-17 |
14-09-23 |
16-09-23 |
||
4 |
SOP/AS/04 |
SOP Pengelolaan Data Pegawai |
31-08-17 |
14-09-23 |
16-09-23 |
||
5 |
SOP/AS/05 |
SOP Pengelolaan Kartu Pegawai Pensiun BPJS Dan Karis Atau Karsu |
31-08-17 |
14-09-23 |
16-09-23 |
||
6 |
SOP/AS/06 |
SOP Pengelolaan Absensi Pegawai |
31-08-17 |
14-09-23 |
16-09-23 | ||
7 |
SOP/AS/07 |
SOP Pengelolaan Cuti Pegawai |
31-08-17 |
14-09-23 |
16-09-23 | ||
8 |
SOP/AS/08 |
SOP Pengusulan Kenaikan Pangkat Tenaga Teknis Dan Non Teknis |
31-08-17 |
14-09-23 |
16-09-23 | ||
9 |
SOP/AS/09 |
SOP Kenaikan Gaji Berkala |
31-08-17 |
14-09-23 |
16-09-23 | ||
10 |
SOP/AS/10 |
SOP Pengelolaan Ijin Perkawinan Dan Perceraian Bagi Pegawai |
31-08-17 |
14-09-23 |
16-09-23 | ||
11 |
SOP/AS/11 |
SOP Pengelolaan Pensiun Pegawai |
31-08-17 |
14-09-23 |
16-09-23 | ||
12 |
SOP/AS/12 |
SOP Pemberian Nilai Kepada Pegawai Dan Pendelegasian Wewenang |
31-08-17 |
14-09-23 |
16-09-23 | ||
13 |
SOP/AS/13 |
SOP Pemberian Penghargaan Kepada Pegawai Dan Pejabat Negara |
31-08-17 |
14-09-23 |
16-09-23 | ||
14 |
SOP/AS/14 |
SOP Pelaporan Harta Kekayaan Pegawai Dan Pejabat Negara |
31-08-17 |
14-09-23 |
16-09-23 | ||
15 |
SOP/AS/15 |
SOP Pengelolaan Naskah Dinas |
31-08-17 |
16-06-22 |
23-06-22 | ||
16 |
SOP/AS/16 |
SOP Pengelolaan Arsip Naskah Dinas |
31-08-17 |
16-06-22 |
23-06-22 | ||
17 |
SOP/AS/17 |
SOP Penatausahaan Asset |
31-08-17 |
16-06-22 |
23-06-22 | ||
18 |
SOP/AS/18 |
SOP Penatausahaan Persediaan |
31-08-17 |
16-06-22 |
23-06-22 | ||
19 |
SOP/AS/19 |
SOP Pemeliharaan Lingkungan Dan Keamanan Kantor |
31-08-17 |
16-06-22 |
23-06-22 | ||
20 |
SOP/AS/20 |
SOP Kehumasan Dan Keprotokolan |
31-08-17 |
16-06-22 |
23-06-22 | ||
21 |
SOP/AS/21 |
SOP Pengelolaan Perpustakaan |
31-08-17 |
16-06-22 |
23-06-22 | ||
22 |
SOP/AS/22 |
SOP Pencairan Anggaran |
31-08-17 |
16-06-22 |
23-06-22 | ||
23 |
SOP/AS/23 |
SOP Pertanggungjawaban Anggaran |
31-08-17 |
16-06-22 |
23-06-22 | ||
24 |
SOP/AS/24 |
SOP Penatausahaan PNBP |
31-08-17 |
16-06-22 |
23-06-22 | ||
25 |
SOP/AS/25 |
SOP Penyusunan Laporan Keuangan |
31-08-17 |
16-06-22 |
23-06-22 | ||
26 |
SOP/AS/26 |
SOP Penyusunan Rencana Program Dan Anggaran |
31-08-17 |
16-06-22 |
23-06-22 | ||
27 |
SOP/AS/27 |
SOP Penyusunan Komponen SAKIP |
31-08-17 |
16-06-22 |
23-06-22 |
|
|
28 |
SOP/AS/28 |
SOP Penyusunan Laporan E-Monev BAPPENAS Dan Laporan Tahunan |
31-08-17 |
16-06-22 |
23-06-22 | ||
29 |
SOP/AS/29 |
SOP Pengelolaan Teknologi Informasi Dan Website |
31-08-17 |
16-06-22 |
23-06-22 | ||
30 | SOP/AS/30 | SOP Izin Keluar Kantor | 31-08-17 | 16-06-22 | 23-06-22 | Klik Disini | |
31 | SOP/AS/31 | SOP Usulan Mutasi/Pemindahan Pegawai | 31-08-17 | 14-09-23 | 23-06-22 | Klik Disini |