STANDARD OPERASIONAL PROSEDUR (SOP) KESEKRETARIATAN
PENGADILAN AGAMA TAHUNA
|
No |
Nama SOP |
No. SOP |
Revisi |
Tanggal Terbit |
|
Sub. Bagian Kepegawaian, Organisasi dan Tatalaksana |
||||
|
1 |
SOP Pelaksanaan orientasi dan sosialisasi penyampaian tugas, peran dan tanggung jawab |
SOP/AS/01 |
00 |
04/09/2019 |
|
2 |
SOP Pengembangan Pegawai Pengelolaan Ijin Belajar dan Tugas Belajar |
SOP/AS/02 |
00 |
04/09/2019 |
|
3 |
SOP Pengambilan Sumpah dan Pelantikan |
SOP/AS/03 |
00 |
04/09/2019 |
|
4 |
SOP Pembuatan DUK, DUS, KP 4 |
SOP/AS/04 |
00 |
04/09/2019 |
|
5 |
SOP Mutasi Pegawai |
SOP/AS/05 |
00 |
04/09/2019 |
|
6 |
SOP Pengelolaan Kartu Pegawai ,Kartu Pensiun dan BPJS |
SOP/AS/06 |
00 |
04/09/2019 |
|
7 |
SOP Pengelolaan Absensi Pegawai |
SOP/AS/07 |
00 |
04/09/2019 |
|
8 |
SOP Pengajuan Cuti Pegawai |
SOP/AS/08 |
00 |
04/09/2019 |
|
9 |
SOP Pengajuan Cuti Ketua |
SOP/AS/09 |
00 |
04/09/2019 |
|
10 |
SOP Kenaikan Pangkat |
SOP/AS/10 |
00 |
04/09/2019 |
|
11 |
SOP Kenaikan Gaji Berkala |
SOP/AS/11 |
00 |
04/09/2019 |
|
12 |
SOP Ijin pernikahan dan perceraian pegawai |
SOP/AS/12 |
00 |
04/09/2019 |
|
13 |
SOP Pengusulan Pensiun |
SOP/AS/13 |
00 |
04/09/2019 |
|
14 |
SOP Pemberian Nilai kepada Pegawai |
SOP/AS/14 |
00 |
04/09/2019 |
|
15 |
SOP Pendelegasian wewenang |
SOP/AS/15 |
00 |
04/09/2019 |
|
16 |
SOP Pemberian Penghargaan kepada Pegawai |
SOP/AS/16 |
00 |
04/09/2019 |
|
17 |
SOP Pengelolaan Tata Naskah Dinas |
SOP/AS/17 |
00 |
04/09/2019 |
|
18 |
SOP Administrasi LHKPN |
SOP/AS/34 |
00 |
04/09/2019 |
|
SUB Bagian Umum dan Keuangan |
||||
|
19 |
SOP Pengelolaan Arsip Aktif dan Inaktif |
SOP/AS/18 |
00 |
04/09/2019 |
|
20 |
SOP Penatausahaan Aset |
SOP/AS/19 |
00 |
04/09/2019 |
|
21 |
SOP Penatausahaan Persediaan |
SOP/AS/20 |
00 |
04/09/2019 |
|
22 |
SOP Pengamanan Kantor |
SOP/AS/21 |
00 |
04/09/2019 |
|
23 |
SOP Pelaksanaan Kehumasan dan Keprotokolan |
SOP/AS/22 |
00 |
04/09/2019 |
|
24 |
SOP Pemberian Informasi |
SOP/AS/23 |
00 |
04/09/2019 |
|
25 |
SOP Pengelolaan Perpustakaan |
SOP/AS/24 |
00 |
04/09/2019 |
|
26 |
SOP Pencairan dan Pertanggungjawaban |
SOP/AS/25 |
00 |
04/09/2019 |
|
27 |
SOP Penatausahaan PNBP |
SOP/AS/26 |
00 |
04/09/2019 |
|
28 |
SOP Penyusunan Laporan Keuangan |
SOP/AS/27 |
00 |
04/09/2019 |
| Sub Bagian Perencanaan, TI dan Pelaporan | ||||
|
29 |
SOP Penyusunan Rencana Program dan Anggaran |
SOP/AS/28 |
00 |
04/09/2019 |
|
30 |
SOP Penyusunan SAKIP |
SOP/AS/29 |
00 |
04/09/2019 |
|
31 |
SOP Penyusunan Laporan POK |
SOP/AS/30 |
00 |
04/09/2019 |
|
32 |
SOP Perbaikan Kerusakan Hardware d an Software |
SOP/AS/31 |
00 |
04/09/2019 |
|
33 |
SOP Kontrol dan Backup Data |
SOP/AS/32 |
00 |
04/09/2019 |
|
34 |
SOP Kontrol Data Konten Website PA |
SOP/AS/33 |
00 |
04/09/2019 |