PMPRB 2020

Penilaian Mandiri Pelaksanaan Reformasi Birokrasi (PMPRB) DISKOMINFO Kabupaten Rejang Lebong 2020

A.Manajemen Perubahan
TIM Reformasi Birokasi
1.SK TIM Reformasi Birokasi
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-11.58.28.pdf
laporan montoring pmprd
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-17-2020-08.32.10_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-17-2020-09.24.08.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/IKU-DINAS-KOMINFO.pdf.pdf
2.Road Map Birokasi
3.Pemantauan dan Evaluasi Reformasi
PMPRB Pejabat Lapis Kedua
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-11.58.28-1.pdf
SPT TIM Asesor
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-10-2020-08.00.21_1.pdf
Surat Pelaksnaan PMPRB
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-11.57.37_1.pdf
tambahan bahan pmprb
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-18-2020-09.40.33.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-18-2020-09.47.26_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-18-2020-09.58.07.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/FAKTA-INTEGRITAS-MEDIA-CENTER-KOMINFO-RL.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/folder-41.pdf

 

B. Regulasi Kebijakan
Harmonisasi

 

C. Penataaan dan Penguatan Organisasi
Evaluasi Kelembagaan
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-11.38.54_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-11.38.54_1_1.pdf
Tindak Lanjut Evaluasi

 

D. Penataan Tata Laksana
1.proses bisnis dan prosdur operasional
a

b
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-17-2020-12.57.20.pdf
c

d
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/keputusan-bupati-RL.pdf
e

f

g
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/keputusan-bupati-RL-1.pdf
2. keterbukaan Informasi Publik
3. reform
a.peta proses bisinis mempengaruhi
b.Sistem Pemerintah Berbasis Elektronik
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/perbup-SPBE.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Daftar-Aplikasi.pdf
c.Sistem Digital Mempengaruhi

 

E.Penataan Sistem Manajemen
1.perencanaan kebutuhan pegawai
a.peta jabatan
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-09.44.52_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.34.58_1.pdf
B. Anjab Keseluruhan Pegawai
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-15.14.01_1.pdf
C.anjab atasan dan Bawahan
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-13-2020-09.22.48.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-13-2020-09.27.51.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/DOKUMENTASI-SOSIALISASI-PPID-SYAKILLAH.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/sk-ppid-informasi.pdf
2.pengembangan pegawai berbasis
a. DPA
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-13-2020-10.30.31.pdf
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-14.49.38_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-14.55.45_1.pdf
3.Penerpan Kinerja Individu
a.SKP Seluruh Pns
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-15.09.53_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.24.21_1.pdf
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/DOKUMENTASI-SOSIALISASI-PPID-SYAKILLAH-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/formulir-sasaran-kerja-pegawai-negeri-sipil.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/penilaian-prestasi-kerja-pegawai-negeri-sipil.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/rencana-tindak-pengendalianRTP.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/sk-ppid-informasi-1.pdf
c. skp atasan
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-14-2020-14.51.27.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-16-2020-08.22.05.pdf
d.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-15.09.53_1-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.24.21_1-1.pdf
e.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.24.21_1-2.pdf
f.
4.penegakan aturan disiplin kode etik
a
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/absen-sosialisasi-etika-dan-disiplin.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/BANNER-10-BUDAYA-MALU-scaled.jpg
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.31.38_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/photo-sosialisasi-etika-dan-disiplin-pns.pdf
b
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-13-2020-10.00.17_21.pdf
5.pelaksanaan kopentensi Jabatan
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.02.43_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.04.14_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.05.32_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.13.28_1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-12-2020-18.15.07_1.pdf
6.Sistem informasi pegawai
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/DUK.pdf
REFROM
a.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/DOKUMENTASI-SOSIALISASI-PPID-SYAKILLAH-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/formulir-sasaran-kerja-pegawai-negeri-sipil-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/penilaian-prestasi-kerja-pegawai-negeri-sipil-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/rencana-tindak-pengendalianRTP-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/sk-ppid-informasi-2.pdf
b. Pelanggaran disiplin Tahun sebelumnya
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-21.41.01.pdf

 

F. Penguatan Akuntabilitas
1.
a.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Bab-I-sd-V-Repaired-ok.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Bab-I-sd-V-Repaired.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Cover.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Daftar-Isi.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Kata-Pengantar.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/SK-RENJA.pdf
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PK-SEKRETARIS.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PK-Ess.IV-Anggaran.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PK-KABID-Ess.III_.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PK-KADIS.pdf
c.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Laporan-Realisasi-Fisik.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PK-SEKRETARIS-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PK-Ess.IV-Anggaran-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PK-KABID-Ess.III_-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PK-KADIS-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-SEKRETARIS.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-Ess.IV-Anggaran.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-KABID-Ess.III_.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/REnaksi-KADIS.pdf
d.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Laporan-Realisasi-Fisik-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-SEKRETARIS-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-Ess.IV-Anggaran-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-KABID-Ess.III_-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/REnaksi-KADIS-1.pdf
e.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Laporan-Realisasi-Fisik-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-SEKRETARIS-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-Ess.IV-Anggaran-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-KABID-Ess.III_-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/REnaksi-KADIS-2.pdf
2.
a.
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-SEKRETARIS-3.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-Ess.IV-Anggaran-3.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Renaksi-KABID-Ess.III_-3.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/REnaksi-KADIS-3.pdf
Reform
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/Anggaran-Sebelum-Rasionalisasi.pdf

 

G. penguatan pengawasan
1.gratifikasi
2. penerapan spip
a.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/SK-SPIP.pdf
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/rencana-tindak-pengendalianRTP-2.pdf
c.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/RISK-REGISTER-KEGIATAN-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/RISK-REGISTER-KEGIATAN-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/RISK-REGISTER-KEGIATAN-3.pdf
3.pengaduan masyarakat
a.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/DOKUMENTASI-SOSIALISASI-PPID-SYAKILLAH-3.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/LAMPIRAN-III-SOP.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PERMENDAGRI-NO-3-TAHUN-2017-TENTANG-PEDOMAN-PENGELOLAAN-PPID-KEMENDAGRI-DAN-PEMDA1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/sk-ppid-informasi-3.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/SK-TIM-PEngaduan-Pelayanan-Publik.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/STRUKTUR-IKP.pdf
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/sk-ppid-informasi-4.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/SK-TIM-PEngaduan-Pelayanan-Publik-1.pdf
c. pengaduan masyarakat
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/folder-4.pdf
4.wistle blowing sistem
5.penanganan benturan kepentingan
6.pembangunan zona intregritas
refrom
1..1penyampaian harta kekayaan
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-13.21.17.pdf
1.2penyampaian laporan harta kekayaan
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-13.21.17-1.pdf
1.3pwnganganan pengaduan masyarakat
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/SK-eLapor.pdf
PENGADUAN MASYARAKAT
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/DOKUMENTASI-SOSIALISASI-PPID-SYAKILLAH-4.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/LAMPIRAN-III-SOP-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/perbup-SPBE-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/PERMENDAGRI-NO-3-TAHUN-2017-TENTANG-PEDOMAN-PENGELOLAAN-PPID-KEMENDAGRI-DAN-PEMDA1-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/sk-ppid-informasi-5.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/SK-TIM-PEngaduan-Pelayanan-Publik-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/STRUKTUR-IKP-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/spj-1-scaled.jpg
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/spj-5-scaled.jpg
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/spj2-scaled.jpg
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/struktur-scaled.jpg

 

H.Penguatan Pelayanan
1.standar pelayanan
a.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/DOKUMENTASI-SOSIALISASI-PPID-SYAKILLAH-5.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/LAMPIRAN-III-SOP-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/sk-ppid-informasi-6.pdf
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_104829.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_104914.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_105715.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_105731.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_105739.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_105818.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-13.07.27.pdf
c.
2.Budaya Pelayanan Prima
a.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/SK-TIM-PEngaduan-Pelayanan-Publik-3.pdf
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083529.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083627.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_084054.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083627-scaled.jpg
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_084054-scaled.jpg
c.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/CamScanner-06-15-2020-13.07.27-1.pdf
d.
e.
f.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083529-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083627-1.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_084054-1.pdf
g.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083529-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083627-2.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_084054-2.pdf
3,pengelola pengaduan
a.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/SK-eLapor-1.pdf
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083529-3.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_083627-3.pdf
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/20191009_084054-3.pdf
c.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/folder-4-1.pdf
d.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/folder-4-2.pdf
4. penilaian terhadap kepuasan masyarakat
refrom
a.
b.
https://diskominfo.rejanglebongkab.go.id/wp-content/uploads/2020/06/folder-4-3.pdf

Arsip semua berkas diatas dapat diunduh melalui tautan dibawah ini :

BAHAN PANRB KOMINFO 2020.zip (152MB)

Password : diskominforejanglebong