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PENGENDALIAN GRATIFIKASI
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1 -LAP HASIL EVALUASI 5e View File
2 SPRIN TIM PENANGANAN BENTURAN KEPENTINGAN View File
3 LAPORAN TRIWULAN BENTURAN KEPENTINGAN View File
4 LAPORAN TINDAK LANJUT 5D View File
5 SPRIN TIM PENANGANAN BENTURAN KEPENTINGAN View File
6 LAPORAN TRIWULAN BENTURAN KEPENTINGAN View File
7 LAP HASIL EVALUASI BENTURAN KEPENTINGAN 5C View File
8 daftar data dukung 5c View File
9 Sprin Pengawasan View File
10 Schreenshoot Sosialisasi Dumas melalui sosial media View File
11 penanganan gratifikasi_3 (1) View File
12 penanganan gratifikasi_2 (1) View File
13 penanganan gratifikasi_1 (1) View File
14 Laporan Kontrol Gratifikasi View File
15 Lap tindak lanjut gratifikasi View File
16 lap gratifikasi View File
17 SPRIN TIM PENANGANAN BENTURAN KEPENTINGAN View File
18 IDENTIFIKASI BENTURAN KEPENTINGAN View File
19 HTCK POLRESTA TPI 2022 View File
20 daftar data dukung 5a View File
21 Surat Undangan Tindak Lanjut Evaluasi View File
22 Sprin Tim Kerja Tindak Lanjut View File
23 SOP WBS View File
24 MEKANISME PELAPORAN WBS View File
25 Laporan Tindak Lanjutt View File
26 DOK WBS 4C View File
27 DAFTAR PENGADUAN WBS View File
28 ABSEN 4C View File
29 SOP WBS View File
30 MEKANISME PELAPORAN WBS View File
31 lap sem 2 4b View File
32 lap sem 1 4b View File
33 LAP BUL september 4b View File
34 LAP BUL oktober 4b View File
35 LAP BUL november 4b View File
36 LAP BUL mei 4b View File
37 LAP BUL MARET 4B View File
38 LAP BUL juni 4b View File
39 LAP BUL juli 4b View File
40 LAP BUL JAN 4B View File
41 LAP BUL FEB 4B View File
42 LAP BUL desember 4b View File
43 LAP BUL april 4b View File
44 LAP BUL agustus 4b View File
45 DOK WBS 4B View File
46 DAFTAR PENGADUAN WBS View File
47 ABSEN 4B View File
48 4.b DAFTAR DOKUMEN PENDUKUNG View File
49 SOSIALISASI APLIKASI WBS View File
50 LAPORAN INOVASI PROPAM View File
51 LAP SOSIALISASI KEP View File
52 LAP PEMASANGAN BANER View File
53 DOK SOSIALISASI WBS View File
54 DOK SO WBS View File
55 DAFTAR PENGADUAN WBS View File
56 BULAN SEPTEMBER View File
57 BULAN OKTOBER View File
58 BULAN NOVEMBER View File
59 BULAN MEI View File
60 BULAN MARET View File
61 BULAN JUNI View File
62 BULAN JULI View File
63 BULAN JANUARI View File
64 BULAN FEBRUARI View File
65 BULAN DESEMBER View File
66 BULAN APRIL View File
67 BULAN AGUSTUS View File
68 4.a DAFTAR DOKUMEN PENDUKUNG View File
69 SP3D View File
70 Anev Dumas TW IV 2022 View File
71 Anev Dumas TW III 2022 View File
72 Anev Dumas TW II 2022 View File
73 Anev Dumas TW I 2022 View File
74 Laporan Dumas - Triwulan View File
75 Laporan Anev Bulan Mei View File
76 Laporan Anev Bulan Maret View File
77 Laporan Anev Bulan Januari View File
78 Laporan Anev Bulan Februari View File
79 Laporan Anev Bulan April View File
80 Lap Semester Dumas 2021 View File
81 SP3D View File
82 SOP View File
83 SOP DUMAS View File
84 Screenshot penanganan dumas Presisi View File
85 Laporan Dumas bulan Mei 2022 View File
86 Laporan Dumas bulan Maret 2022 View File
87 Laporan Dumas bulan Januari 2022 View File
88 Laporan Dumas bulan Februari 2022 View File
89 Laporan Dumas - Triwulan View File
90 Laporan bulanan Dumas 2021 View File
91 Laporan Anev Bulan Mei 2022 View File
92 Laporan Anev Bulan Maret 2022 View File
93 Laporan Anev Bulan Januari 2022 View File
94 Laporan Anev Bulan Februari 2022 View File
95 Laporan Anev Bulan April 2022 View File
96 Lap Semester Dumas 2021 View File
97 Innovasi Screenshoot dumas online View File
98 undangan spip View File
99 sprin spip View File
100 notulen spip View File
101 dokumentasi sosialisasi spip View File
102 dokumentasi anev spip View File
103 Daftar Absen View File
104 banner gratifikasi View File
105 undangan was View File
106 sprin was View File
107 Sprin Pengawasan View File
108 SOP View File
109 notulen was View File
110 Lapsil was View File
111 Laporan Kontrol Gratifikasi View File
112 Lap tindak lanjut SPIP View File
113 dokumentasi was View File
114 dokumentasi anev View File
115 banner gratifikasi View File
116 absen was View File
117 absen anev View File
118 und m. resiko View File
119 sprin m. resiko View File
120 notulen m. resiko View File
121 lap m. resiko View File
122 Lap Kontrol Gratifikasi View File
123 dokumentasi View File
124 daftar resiko View File
125 absen m. resiko View File
126 PERKAP NOMOR 18 TAHUN 2011 TTG PENGAWASAN PEMERIKSAAN RUTIN View File
127 Perkap Nomor 14 tahun 2011 tentang Kode Etik Profesi View File
128 PERKAP NOMOR 10 TH 2017 TTG BARANG MEWAH View File
129 PERKAP NOMOR 9 TH 2017 TTG USAHA BISNIS View File
130 PERKAP NOMOR 9 TAHUN 2018 TENTANG TATA CARA PENGADUAN MASYARAKAT View File
131 PERKAP NOMOR 3 TH 2017 TTG REVISI PERKAP 1 TH 2015 PNBP_Combine View File
132 perkap nomor 3 tahun 2016 tentang administrasi kepangkatan polri View File
133 Perkap Nomor 2 Tahun 2020 tentang Susunan Organisasi dan Tata Kerja View File
134 Perkap Nomor 2 tahun 2016 tentang Penyelesaian pelanggaran Disiplin Anggota Kepolisian View File
135 PERKAP NOMOR 6 TAHUN 2019 TENTANG PENYIDIKAN TINDAK PIDANA View File
136 PERKAP NO 13 TH 2016 TTG PAMINAL View File
137 PERKAP NO 2 TH 2013 TTG SPIP LINGKUNGAN POLRI View File
138 perkap no 2 tahun 2013 View File
139 Laporan Internalisasi Perkap 21 Tahun 2021 View File
140 IMPLEMENTASI_MR_DALAM_KERANGKA_SPIP View File
141 HTCK POLRESTA TPI 2022 View File
142 Dokumentasi Pemasangan CCTV View File
143 daftar peraturan View File
144 Daftar Ceklist _ Dokumentasi CCTV View File
145 banner gratifikasi View File
146 Sprin Pengawasan View File
147 Schreenshoot Sosialisasi Dumas melalui sosial media View File
148 penanganan gratifikasi_3 (1) View File
149 penanganan gratifikasi_2 (1) View File
150 penanganan gratifikasi_1 (1) View File
151 Laporan Kontrol Gratifikasi View File
152 Lap tindak lanjut gratifikasi View File
153 lap gratifikasi View File
154 undangan sosialisasi gratifikasi View File
155 Tindak lanjut Gratifikasi View File
156 schreenshoot sosialisasi dumas melalui sosial media View File
157 Lap Sosialisasi gratifikasi View File
158 Innovasi Screenshoot dumas online View File
159 dokumentasi sosialisasi gratifikasi View File
160 banner gratifikasi View File
161 absen sosialisasi gratifikasi View File