| 1 |
2023 |
Renja 2023 |
|
| 2 |
2023 |
Rencana Aksi 2023 |
|
| 3 |
2023 |
Pohon Kinerja |
|
| 4 |
2023 |
Perjanjian Kinerja 2023 |
|
| 5 |
2022 |
SOP RKA |
|
| 6 |
2022 |
SOP DPA |
|
| 7 |
2022 |
RENJA 2021 |
|
| 8 |
2022 |
RENSTRA 2018-2023 |
|
| 9 |
2022 |
RENJA 2022 |
|
| 10 |
2022 |
RENCANA AKSI BPKAD 2022 |
|
| 11 |
2022 |
DPA BPKAD 2022 |
|
| 12 |
2022 |
RENCANA AKSI BPKAD 2021 |
|
| 13 |
2022 |
SK IKU |
|
| 14 |
2022 |
IKI BPKAD |
|
| 15 |
2022 |
IKI PELAKSANA |
|
| 16 |
2022 |
PK BPKAD 2022 |
|
| 17 |
2022 |
REALISASI ANGGARAN |
|
| 18 |
2022 |
DOKUMEN REVIEW PERUBAHAN RENSTRA PD TAHUN 2018-2023 |
|
| 19 |
2022 |
SOP PENGUMPULAN DATA KINERJA |
|
| 20 |
2022 |
LAPORAN HASIL EVALUASI TRIBULAN |
|
| 21 |
2022 |
DOKUMEN E-KINERJA INDIVIDU |
|
| 22 |
2022 |
DOKUMEN ANJAB 2020 |
|
| 23 |
2022 |
DOKUMEN REFOCUSSING TA 2021 |
|
| 24 |
2022 |
LAPORAN HASIL EVALUASI TRIBULAN |
|
| 25 |
2022 |
PENGUKURAN RENCANA AKSI |
|
| 26 |
2022 |
LKjIP TAHUN 2021 |
|
| 27 |
2022 |
LAPORAN EVALUASI INTERNAL BPKAD 2021 |
|
| 28 |
2022 |
DOKUMEN RAPAT INTERNAL CAPAIAN KINERJA |
|
| 29 |
2022 |
HASIL REVIU LAP. KINERJA (REVIU SHEET) |
|
| 30 |
2022 |
TANDA TERIMA LKjIP 2021 |
|
| 31 |
2022 |
SCAN SKP BPKAD 2021 |
|
| 32 |
2022 |
SOP MEKANISME MONITORING KINERJA SECARA PERIODIK |
|
| 33 |
2022 |
BUKTI KEIKUTSERTAAN SOSIALISASI TERKAIT SAKIP |
|
| 34 |
2022 |
TINDAK LANJUT EVALUASI KINERJA INTERNAL |
|
| 35 |
2022 |
DOKUMEN MONEV RENAKSI TW I 2021 |
|
| 36 |
2022 |
DOKUMEN MONEV RENAKSI TW II 2021 |
|
| 37 |
2022 |
LAPORAN TRIBULAN ATAS EVALUASI INTERNAL RENCANA AKSI |
|
| 38 |
2022 |
IMPLEMENTASI REKOMENDASI INTERNAL |
|
| 39 |
2022 |
OPINI 2020 |
|
| 40 |
2022 |
PENGUMPULAN DATA KINERJA |
|
| 41 |
2022 |
PENGUKURAN KINERJA |
|
| 42 |
2022 |
SCREENSHOOT PUBLIKASI LAPORAN KINERJA |
|
| 43 |
2022 |
PUBLIKASI DOKUMEN PERENCANAAN |
|
| 44 |
2021 |
RENSTRA BPKAD 2018-2023 |
|
| 45 |
2021 |
RENJA BPKAD 2020-2021 |
|
| 46 |
2021 |
DPA BPKAD PPKD 2020 |
|
| 47 |
2021 |
DPA SKPD BPKAD 2020 |
|
| 48 |
2021 |
DPA SKPD BPKAD 2021 |
|
| 49 |
2021 |
SK IKU BPKAD |
|
| 50 |
2021 |
IKI BPKAD |
|
| 51 |
2021 |
PERJANJIAN KINERJA BPKAD 2020-2021 |
|
| 52 |
2021 |
RENCANA AKSI BPKAD 2020-2021 |
|
| 53 |
2021 |
PENGUKURAN BPKAD 2020 |
|
| 54 |
2021 |
PENGUKURAN BPKAD 2021 |
|
| 55 |
2021 |
LKJIP BPKAD 2020 |
|
| 56 |
2021 |
TANDA TERIMA LKJIP BPKAD 2020 |
|
| 57 |
2021 |
DOKUMEN EVALUASI PROGRAM DAN KEGIATAN BPKAD 2020 |
|
| 58 |
2021 |
SK TIM SAKIP BPKAD 2020 |
|
| 59 |
2021 |
PROSES BISNIS BPKAD |
|
| 60 |
2021 |
PAPARAN SAKIP BPKAD 2021 |
|
| 61 |
2019 |
Paparan SAKIP 2020 BPKAD |
|
| 62 |
2019 |
Proses Bisnis BPKAD |
|
| 63 |
2019 |
SK Tim SAKIP |
|
| 64 |
2019 |
Dokumen Hasil Evaluasi Internal |
|
| 65 |
2019 |
Tanda Terima LKjIP |
|
| 66 |
2019 |
LKjIP 2019 BPKAD |
|
| 67 |
2019 |
Pengukuran Kinerja Eselon IV-pelaksana |
|
| 68 |
2019 |
Pengukuran Kinerja Eselon II-III |
|
| 69 |
2019 |
Rencana Aksi 2019-2020 |
|
| 70 |
2019 |
Perjanjian Kinerja 2019-2020 |
|
| 71 |
2019 |
IKI BPKAD |
|
| 72 |
2019 |
SK IKU BPKAD |
|
| 73 |
2019 |
DPA 2019-2020 |
|
| 74 |
2019 |
Renstra 2018-2023 |
|
| 75 |
2019 |
Renja 2019, 2020 |
|
