{"id":262,"date":"2021-06-24T08:02:30","date_gmt":"2021-06-24T08:02:30","guid":{"rendered":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/?page_id=262"},"modified":"2024-07-29T06:37:44","modified_gmt":"2024-07-29T06:37:44","slug":"goassessment","status":"publish","type":"page","link":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/goassessment\/","title":{"rendered":"goAssessment"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"262\" class=\"elementor elementor-262\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1411ab8 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1411ab8\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-3c1c2ec\" data-id=\"3c1c2ec\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eb9b975 elementor-widget elementor-widget-text-editor\" data-id=\"eb9b975\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p><strong>PENGADILAN NEGERI LUWUK<\/strong><\/p><p><strong>ZONA INTEGRITAS<\/strong><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-117ba11\" data-id=\"117ba11\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-98b07b6 hfe-nav-menu__align-right hfe-submenu-icon-arrow hfe-submenu-animation-none hfe-link-redirect-child hfe-nav-menu__breakpoint-tablet elementor-widget elementor-widget-navigation-menu\" data-id=\"98b07b6\" data-element_type=\"widget\" data-widget_type=\"navigation-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t<div class=\"hfe-nav-menu hfe-layout-horizontal hfe-nav-menu-layout horizontal hfe-pointer__underline hfe-animation__grow\" data-layout=\"horizontal\">\n\t\t\t\t<div class=\"hfe-nav-menu__toggle elementor-clickable\">\n\t\t\t\t\t<div class=\"hfe-nav-menu-icon\">\n\t\t\t\t\t\t<i aria-hidden=\"true\" tabindex=\"0\" class=\"fas fa-align-justify\"><\/i>\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<nav class=\"hfe-nav-menu__layout-horizontal hfe-nav-menu__submenu-arrow\" data-toggle-icon=\"&lt;i aria-hidden=&quot;true&quot; tabindex=&quot;0&quot; class=&quot;fas fa-align-justify&quot;&gt;&lt;\/i&gt;\" data-close-icon=\"&lt;i aria-hidden=&quot;true&quot; tabindex=&quot;0&quot; class=&quot;far fa-window-close&quot;&gt;&lt;\/i&gt;\" data-full-width=\"yes\"><ul id=\"menu-1-98b07b6\" class=\"hfe-nav-menu\"><li id=\"menu-item-74\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/\" class = \"hfe-menu-item\">Beranda<\/a><\/li>\n<li id=\"menu-item-75\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/sambutan-pembina-tim-pembangunan\/\" class = \"hfe-menu-item\">Sambutan Ketua<\/a><\/li>\n<li id=\"menu-item-76\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/6-area-perubahan-zona-integritas\/\" class = \"hfe-menu-item\">6 Area Perubahan ZI<\/a><\/li>\n<li id=\"menu-item-77\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/data-anggota-tim-zona-integritas\/\" class = \"hfe-menu-item\">Anggota Team<\/a><\/li>\n<li id=\"menu-item-78\" class=\"menu-item menu-item-type-custom menu-item-object-custom parent hfe-creative-menu\"><a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/evidence\/\" class = \"hfe-menu-item\">Evidence<\/a><\/li>\n<\/ul><\/nav>              \n\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2a9f1ff elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2a9f1ff\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-118b480\" data-id=\"118b480\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7f08fdb elementor-align-left elementor-widget elementor-widget-button\" data-id=\"7f08fdb\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a href=\"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/zi\/evidence\/\" class=\"elementor-button-link elementor-button elementor-size-lg\" role=\"button\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">kembali<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-95becfe elementor-widget elementor-widget-heading\" data-id=\"95becfe\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h1 class=\"elementor-heading-title elementor-size-xl\">PENILAIAN WBBM <\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e539866 elementor-widget elementor-widget-text-editor\" data-id=\"e539866\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n<table id=\"tablepress-2\" class=\"tablepress tablepress-id-2 mn1-class\">\n<thead>\n<tr class=\"row-1 odd\">\n\t<th colspan=\"5\" class=\"column-1\">Penilaian<\/th><th class=\"column-6\">Dokumen WBBM 2026<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr class=\"row-2 even\">\n\t<td class=\"column-1\">A.<\/td><td colspan=\"5\" class=\"column-2\">Proses (60)<\/td>\n<\/tr>\n<tr class=\"row-3 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">I.<\/td><td colspan=\"4\" class=\"column-3\">Manajemen Perubahan <\/td>\n<\/tr>\n<tr class=\"row-4 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Tim Kerja (1)<\/td>\n<\/tr>\n<tr class=\"row-5 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah unit kerja telah membentuk tim untuk melakukan pembangunan Zona Integritas ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ydLgcH4BORV-1uGkhTG_4_FwKkMrvJKq\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-6 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah penentuan anggota Tim selain pimpinan dipilih melalui prosedur\/mekanisme yang jelas ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1TItkkdpORyfSVy0zerct9K4L7qhHSySu\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-7 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Rencana Pembangunan Zona Integritas (2)<\/td>\n<\/tr>\n<tr class=\"row-8 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah ada dokumen rencana kerja pembangunan Zona Integritas menuju WBK\/WBBM ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/11057c3SdT45KCnaFxqRjZQ4TvOREmPDG\/view\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-9 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah dalam dokumen pembangunan terdapat target-target prioritas yang relevan dengan tujuan pembangunan WBK\/WBBM?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1EFNQAynUNO4EujKZGjeQtRYsa0e5rINr\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-10 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah terdapat mekanisme atau media untuk mensosialisasikan pembangunan WBK\/WBBM ? \t<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1SGhoCDV3vwAYV63saFQSX_Q6O45v4f0I\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-11 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Pemantauan dan Evaluasi Pembangunan WBK\/WBBM (2) <\/td>\n<\/tr>\n<tr class=\"row-12 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah seluruh kegiatan pembangunan sudah dilaksanakan sesuai dengan rencana ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1Q0dlsxujccBeg-V7tEoout7EVyiBDkyP\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-13 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Terdapat monitoring dan evaluasi terhadap pembangunan Zona Integritas<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1oiyPk5lBUSODjCThz2jIVD8InBrOwuYg\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-14 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah hasil Monitoring dan Evaluasi telah ditindaklanjuti ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1S-dsBJ2F2rAtj4eAANakasKGjt3Hovp6\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-15 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">4.<\/td><td colspan=\"3\" class=\"column-4\">Perubahan Pola Pikir dan Budaya Kerja (3)<\/td>\n<\/tr>\n<tr class=\"row-16 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah pimpinan berperan sebagai role model dalam pelaksanaan Pembangunan WBK\/WBBM ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/10R6fzvrSjMRFvRnJfyWAXdC8QcXoJY2g\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-17 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah sudah ditetapkan agen perubahan ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ZJ1AwG1DVGEu2VAjjsEQW8LXAY6ap1bv\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-18 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah telah dibangun budaya kerja dan pola pikir di lingkungan organisasi?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1FM0cPuKuznjn61ELluNIdyVPS9sL24Nj\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-19 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Apakah anggota organisasi terlibat dalam pembangunan Zona Integritas menuju WBK\/WBBM?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1J-qQQ8cfhJYFOUGAIIvW6VlRjd2e5RHq\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-20 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">II.<\/td><td colspan=\"4\" class=\"column-3\">PENATAAN TATALAKSANA<\/td>\n<\/tr>\n<tr class=\"row-21 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Prosedur Operasional Tetap (SOP) Kegiatan Utama (2)<\/td>\n<\/tr>\n<tr class=\"row-22 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah SOP mengacu pada peta proses bisnis instansi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1f7AcgeSAEBER7eRNEE1frd4_R-C_Icim?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-23 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Prosedur operasional tetap (SOP) telah diterapkan <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1E-M9UYn3ZyRYW6ijPhO6ttnbl-gtEYNg?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-24 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Prosedur operasional tetap (SOP) telah dievaluasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/17J24XzaZ6nVuX8VAN-ouV-y3kLk0-VKm?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-25 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">E-Office (4)<\/td>\n<\/tr>\n<tr class=\"row-26 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah sistem pengukuran kinerja unit sudah menggunakan teknologi informasi?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/10yEOZcTLMozZ2aQaAfzOoDOAXZ8IQK_A\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-27 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah operasionalisasi manajemen SDM sudah menggunakan teknologi informasi?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1VJYl27JD8ep_4sYIFydTGxV4F6mx3Q8z?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-28 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah pemberian pelayanan kepada publik sudah menggunakan teknologi informasi?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1XRSNnWoR06DNjDwfmYK6sz8ntMrCBGY-?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-29 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Apakah telah dilakukan monitoring dan dan evaluasi terhadap pemanfaatan teknologi informasi dalam pengukuran kinerja unit, operasionalisasi SDM, dan pemberian layanan kepada publik?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1jiwfgQ5Dcz6L9rj7vzNPN4-tbZpRYoHF?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-30 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Keterbukaan Informasi Publik (1)<\/td>\n<\/tr>\n<tr class=\"row-31 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Kebijakan tentang keterbukaan informasi publik telah diterapkan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1p0V91-EHBuIfp21eOY53u0jmD2umlT6E\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-32 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Melakukan monitoring dan evaluasi pelaksanaan kebijakan keterbukaan informasi publik <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1IxsoXJVb9-5vyzLifQNZbfe5DvALt-Kv\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-33 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">III.<\/td><td colspan=\"4\" class=\"column-3\">PENATAAN SISTEM MANAJEMEN SDM<\/td>\n<\/tr>\n<tr class=\"row-34 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Perencanaan Kebutuhan Pegawai Sesuai Dengan Kebutuhan Organisasi (0,5)<\/td>\n<\/tr>\n<tr class=\"row-35 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah kebutuhan pegawai yang disusun oleh unit kerja mengacu kepada peta jabatan dan hasil analisis beban kerja untuk masing-masing jabatan?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/14nl1RWbqBjH3AuMNzuB4RC03MLspM4-6\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-36 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah penempatan pegawai hasil rekrutmen murni mengacu kepada kebutuhan pegawai yang telah disusun per jabatan?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1zpKW52o_rU0Bszbmhd2FZGCOjDlCtIyg\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-37 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah telah dilakukan monitoring dan dan evaluasi terhadap penempatan pegawai rekrutmen untuk memenuhi kebutuhan jabatan dalam organisasi telah memberikan perbaikan terhadap kinerja unit kerja?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1TQvZD1GX0VKBRf0ran4g90CAlfbriyzu\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-38 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Pola Mutasi Internal (1)<\/td>\n<\/tr>\n<tr class=\"row-39 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a. <\/td><td class=\"column-5\">Dalam melakukan pengembangan karier pegawai, apakah telah dilakukan mutasi pegawai antar jabatan?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1iHAKXYihO8_CrCPIHunaD2RkAwE4y82H\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-40 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah dalam melakukan mutasi pegawai antar jabatan telah memperhatikan kompetensi jabatan dan mengikuti pola mutasi yang telah ditetapkan?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1vsBgNSLu5ioH_pIihFf2BcQn2uhmKq5o\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-41 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah telah dilakukan monitoring dan evaluasi terhadap kegiatan mutasi yang telah dilakukan dalam kaitannya dengan perbaikan kinerja?<\/td><td class=\"column-6\"><a href=\"\/\/drive.google.com\/file\/d\/1SfbLuFjqxYPLQRNVq48meNuV2doPd0J1\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-42 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Pengembangan Pegawai Berbasis Kompetensi (2,5)<\/td>\n<\/tr>\n<tr class=\"row-43 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah Unit Kerja melakukan Training Need Analysis Untuk pengembangan kompetensi ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1TlJCEaVnyRZILkJhKohnaMzGWo2gu-oz\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-44 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Dalam menyusun rencana pengembangan kompetensi pegawai, apakah mempertimbangkan hasil pengelolaan kinerja pegawai?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1wBtZnD05Be60OQJJF5AMkgmlsIJaY2jq\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-45 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Persentase kesenjangan kompetensi pegawai yang ada dengan standar kompetensi yang ditetapkan untuk masing-masing jabatan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1jKlvCkCd0h03E3_2bxje2hYQJLkBIbNq\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-46 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Pegawai di Unit Kerja telah memperoleh kesempatan\/hak untuk mengikuti diklat maupun pengembangan kompetensi lainnya.<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/13OccQ9lmvLzBNqnpiJay7zTu6Ctb5fuW\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-47 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">e.<\/td><td class=\"column-5\">Dalam pelaksanaan pengembangan kompetensi, apakah unit kerja melakukan upaya pengembangan kompetensi kepada pegawai (dapat melalui pengikutsertaan pada lembaga pelatihan, in-house training, atau melalui coaching, atau mentoring, dll) ?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1_Lx3OEwr1FRXY_VxSs8DglFTN-ZZ4mVS\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-48 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">f.<\/td><td class=\"column-5\">Apakah telah dilakukan monitoring dan evaluasi terhadap hasil pengembangan kompetensi dalam kaitannya dengan perbaikan kinerja?<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1NkBjelJYDSO14fKTKRWhQjvysgqdRdYN\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-49 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">4.<\/td><td colspan=\"3\" class=\"column-4\">Penetapan Kinerja Individu (4)<\/td>\n<\/tr>\n<tr class=\"row-50 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Terdapat penetapan kinerja individu yang terkait dengan kinerja organisasi <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1v29e7Y7uJ5EMeIP9-fn37hnFlFiHUcHj\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-51 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Ukuran kinerja individu telah memiliki kesesuaian dengan indikator kinerja individu level diatasnya<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ZeqSfTlWN7nTUa9b86m8rd9GP3W-JC8O\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-52 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Pengukuran kinerja individu dilakukan secara periodik<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1ci0Azz3-MYHlWQBW98lD3nGNt_swFpjJ\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-53 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Hasil penilaian kinerja individu telah dijadikan dasar untuk pemberian reward (pengembangan karir individu, penghargaan dll).<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1nASNFo5UW9v52FRq_gFxKElAG282xgV7\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-54 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">5.<\/td><td colspan=\"3\" class=\"column-4\">Penegakan Aturan Disiplin\/Kode Etik\/Kode Perilaku Pegawai (1,5)<\/td>\n<\/tr>\n<tr class=\"row-55 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Aturan disiplin\/kode etik\/kode perilaku telah dilaksanakan\/diimplementasikan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1NpZ-p5zHMsXkz2wOiptLvOnq4UlUnT-l\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-56 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">6.<\/td><td colspan=\"3\" class=\"column-4\">Sistem Informasi Kepegawaian (0,5)<\/td>\n<\/tr>\n<tr class=\"row-57 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Data informasi kepegawaian unit kerja telah dimutakhirkan secara berkala.<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1H4kx_ihfsFu29z5DuB8uhMNlwqubf-5E\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-58 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">IV.<\/td><td colspan=\"4\" class=\"column-3\">PENGUATAN AKUNTABILITAS<\/td>\n<\/tr>\n<tr class=\"row-59 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Keterlibatan Pimpinan (5)<\/td>\n<\/tr>\n<tr class=\"row-60 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a. <\/td><td class=\"column-5\">Apakah pimpinan terlibat secara langsung pada saat penyusunan Perencanaan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1hrqTsLAsNp5pRLi3CaZSSIQpwQBrjB-_?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-61 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah pimpinan terlibat secara langsung pada saat penyusunan Penetapan Kinerja<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/12swwbw0qJJOS9x272oYYhIUJXOfacGFW?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-62 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah pimpinan memantau pencapaian kinerja secara berkala<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1LgIhulPWuIui2zz9jQNlC9KwIQByuwpy?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-63 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Pengelolaan Akuntabilitas Kinerja (5)<\/td>\n<\/tr>\n<tr class=\"row-64 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Apakah dokumen perencanaan sudah ada<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1rudzsSqEvUSNgjBWcGBzTyWCjH8hwTjS?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-65 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Apakah dokumen perencanaan telah berorientasi hasil<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1Ql27B2z2Mp5y_xazjck65Jq1nFr8p2VE?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-66 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Apakah terdapat Indikator Kinerja Utama (IKU) <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1GHFg2viMprlCJPyMcOVTKoCiKBwCfom2?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-67 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Apakah indikator kinerja telah SMART (Specifik, Measureable, Achievable, Relevant and Time)<\/td><td class=\"column-6\"><a href=\"\/\/drive.google.com\/drive\/folders\/1-bhI6VVzYsWCUqSPvl4FNvpQqsCsZlLH?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-68 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">e.<\/td><td class=\"column-5\">Apakah laporan kinerja telah disusun tepat waktu<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1tnFL4K8A5LWN8lJivxOlYrCLaaJ05Oev\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-69 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">f.<\/td><td class=\"column-5\">Apakah pelaporan kinerja telah memberikan informasi tentang kinerja<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1MrQb-EnDPoCsBTriPkvfSQf8W-nEjHYA\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-70 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">g.<\/td><td class=\"column-5\">Apakah terdapat upaya peningkatan kapasitas SDM yang menangani akuntabilitas kinerja<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1JzXKjNqTFdMLjdS0Y3dofCMAjvuf4Aay\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-71 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">h.<\/td><td class=\"column-5\">Pengelolaan akuntabilitas kinerja dilaksanakan oleh SDM yang kompeten<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1HttO5Z3rEGETgHior1_d-MV8kZFvY3m8\/view?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-72 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">V<\/td><td colspan=\"4\" class=\"column-3\">PENGUATAN PENGAWASAN<\/td>\n<\/tr>\n<tr class=\"row-73 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Pengendalian Gratifikasi (3)<\/td>\n<\/tr>\n<tr class=\"row-74 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah dilakukan public campaign tentang pengendalian gratifikasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1kzGhErumKIgp_S9V--v3ImuHsY8wiUM5\/view?usp=drive_link\"\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-75 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Pengendalian gratifikasi telah diimplementasikan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1MTAaPy8vxGHvwiK-FMJH0GGnZe4KY-ME\/view?usp=drive_link\"\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-76 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Penerapan Sistem Pengendalian Intern Pemerintah (SPIP) (1,5)<\/td>\n<\/tr>\n<tr class=\"row-77 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah dibangun lingkungan pengendalian<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1UeD5C_JMImPHzSJaIg1_Bxd9JVh6vMzR\/view?usp=sharing\"\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-78 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\"> Telah dilakukan penilaian risiko atas pelaksanaan kebijakan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1L3ytCwHVh91Dh1i8ipeGUaRBiWCHldGc\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-79 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Telah dilakukan kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1QvBD2s9yxbsmpfbFVqlMR5xHOmndxnff\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-80 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">SPI telah diinformasikan dan dikomunikasikan kepada seluruh pihak terkait<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1bV_i6CkTpd27aOiNEULKXJ6vjgu2r8jO\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-81 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Pengaduan Masyarakat (1,5)<\/td>\n<\/tr>\n<tr class=\"row-82 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Kebijakan Pengaduan masyarakat telah diimplementasikan <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1A3F1xl2u9crAiA5kpVmIauAzA_sqQKDj\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-83 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">pengaduan masyarakat dtindaklanjuti<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1LGbYgwIZv0JaHnMtRaWOUFC9oBy1MTsM\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-84 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Telah dilakukan monitoring dan evaluasi atas penanganan pengaduan masyarakat<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1auC7WN74en5bCgJHxxHaNAAVQfOoLhfI?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-85 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Hasil evaluasi atas penanganan pengaduan masyarakat telah ditindaklanjuti <\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1auC7WN74en5bCgJHxxHaNAAVQfOoLhfI?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-86 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">4.<\/td><td colspan=\"3\" class=\"column-4\">Whistle-Blowing System (1,5)<\/td>\n<\/tr>\n<tr class=\"row-87 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Whistle Blowing System telah diterapkan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/11qEJQLjRK5BvlWFlXp_AhuWnBqj1Pywi?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-88 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Telah dilakukan evaluasi atas penerapan Whistle Blowing System<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1vCHAXQieNmxogufkKztHEY__FJY_b2OQ?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-89 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Hasil evaluasi atas penerapan Whistle Blowing System telah ditindaklanjuti<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1x1AmI0n70WyPuE_3cb_p3pD6tOjwPaFJ?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-90 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">5.<\/td><td colspan=\"3\" class=\"column-4\">Penanganan Benturan Kepentingan (3)<\/td>\n<\/tr>\n<tr class=\"row-91 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah terdapat identifikasi\/pemetaan benturan kepentingan dalam tugas fungsi utama<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1_PI29lwBNwF5MCY2OSmVlOy_uf2L1x6W\/view?usp=sharing\"\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-92 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Penanganan Benturan Kepentingan telah disosialisasikan\/internalisasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1YkUdaOxGNw4ehx7733A5tw7GSXxeK7LC\/view?usp=sharing\"\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-93 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Penanganan Benturan Kepentingan telah diimplementasikan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1My2m09xKHFJf0uEwHzvG_uxXKmXD-yq6\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-94 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Telah dilakukan evaluasi atas Penanganan Benturan Kepentingan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1YdgabRZKtP_4SmU8XaQhA7w-kE2L1Jx_\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-95 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">e.<\/td><td class=\"column-5\">Hasil evaluasi atas Penanganan Benturan Kepentingan telah ditindaklanjuti<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/file\/d\/1_WWhtPhm9GUIJmM8Pdv5cHou2wMZAQ9f\/view?usp=sharing\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-96 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\">VI.<\/td><td colspan=\"4\" class=\"column-3\">PENINGKATAN KUALITAS PELAYANAN PUBLIK<\/td>\n<\/tr>\n<tr class=\"row-97 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">1.<\/td><td colspan=\"3\" class=\"column-4\">Standar Pelayanan (1)<\/td>\n<\/tr>\n<tr class=\"row-98 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Terdapat kebijakan standar pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/15NT-c1IVwVv6OOO3dQeCCpiLKkIegtyP?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-99 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Standar pelayanan telah dimaklumatkan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1XZvcdY_RF96b1vws_6L1bx2oZoidfGSd?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-100 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Terdapat SOP bagi pelaksanaan standar pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1DjHL4QZuotLCs020_w8MnNYE27VOOTKT?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-101 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Dilakukan reviu dan perbaikan atas standar pelayanan dan SOP<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1t6WTOkUR8a-zXz0S2qJnMyGQikUPQ_Gk?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-102 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">2.<\/td><td colspan=\"3\" class=\"column-4\">Budaya Pelayanan Prima (1)<\/td>\n<\/tr>\n<tr class=\"row-103 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah dilakukan berbagai upaya peningkatan kemampuan dan\/atau kompetensi tentang penerapan budaya pelayanan prima<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1O0V4SfTER3_YFCKOGGUB7vDkwirTEqqR?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-104 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Informasi tentang pelayanan mudah diakses melalui berbagai media<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/15QdP4XZstGvYpAXTxpdrjD_ycOhK_WF8?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-105 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Telah terdapat sistem pemberian penghargaan dan sanksi bagi petugas pemberi pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1t40SXewrWlzi38YTIqoQiDPr7PFe_I7_?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-106 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">d.<\/td><td class=\"column-5\">Telah terdapat sistem pemberian kompensasi kepada penerima layanan bila layanan tidak sesuai standar<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1NyGxxAJlAlguw2NwYRSQINsEu4ARow0I?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-107 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">e.<\/td><td class=\"column-5\">Terdapat sarana layanan terpadu\/terintegrasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1ZSVjx8XSlqWqcELTkrQcc8kAd89v_Tl2?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-108 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">f.<\/td><td class=\"column-5\">Terdapat inovasi pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1yKhae7dwJKVZgu7x22-BXTA6OfXFfjp3?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-109 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">3.<\/td><td colspan=\"3\" class=\"column-4\">Pengelolaan Pengaduan (1)<\/td>\n<\/tr>\n<tr class=\"row-110 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Terdapat media pengaduan dan konsultasi pelayanan yang terintegrasi dengan SP4N-Lapor!<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1Q3-UeIX3YM7tvB4oWM7hoHIQJefrgG-a?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-111 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Terdapat unit yang mengelola pengaduan dan konsultasi pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/10disKysgp839eie5yBmoggMky2icYrUr?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-112 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Telah dilakukan evaluasi atas penanganan keluhan\/masukan dan konsultasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1On9yVi_fjgr6c8QrKTXpdKyIZPw_qBbs?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-113 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">4.<\/td><td colspan=\"3\" class=\"column-4\">Penilaian Kepuasan terhadap Pelayanan (1)<\/td>\n<\/tr>\n<tr class=\"row-114 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah dilakukan survey kepuasan masyarakat terhadap pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1WJ0bvXdbV3RDZYIDIGBCpn3WAsACestF?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-115 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Hasil survei kepuasan masyarakat dapat diakses secara terbuka<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1wkxgLsTsFzp776SBuNwyoCy0zLh_PjHX?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-116 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\">Dilakukan tindak lanjut atas hasil survei kepuasan masyarakat<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/13x5CheEYz1C3eHJS9chcx8Y95kZG_zoW?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-117 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\">5.<\/td><td colspan=\"3\" class=\"column-4\">Pemanfaatan Teknologi Informasi (1)<\/td>\n<\/tr>\n<tr class=\"row-118 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">a.<\/td><td class=\"column-5\">Telah menerapkan teknologi informasi dalam memberikan pelayanan<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1UrQf8gx8l0cpRQU-UNGALQ3A5I_ulT2I?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-119 odd\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">b.<\/td><td class=\"column-5\">Telah membangun database pelayanan yang terintegrasi<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1a9GlmgRlyw4wAclDfSh9NGQ6tLGdJIJZ?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<tr class=\"row-120 even\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td><td class=\"column-3\"><\/td><td class=\"column-4\">c.<\/td><td class=\"column-5\"> Telah dilakukan perbaikan secara terus menerus<\/td><td class=\"column-6\"><a href=\"https:\/\/drive.google.com\/drive\/folders\/1cMdy01xnFOZOep0q52-W2x5jw8NORnGh?usp=drive_link\" rel=\"noopener\" target=\"_blank\">Lihat<br \/>\nDokumen<\/a><\/td>\n<\/tr>\n<\/tbody>\n<tfoot>\n<tr class=\"row-121 odd\">\n\t<th colspan=\"5\" class=\"column-1\">TOTAL PENGUNGKIT<\/th><th class=\"column-6\"><\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>PENGADILAN NEGERI LUWUK ZONA INTEGRITAS<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":[],"_links":{"self":[{"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/pages\/262"}],"collection":[{"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/comments?post=262"}],"version-history":[{"count":21,"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/pages\/262\/revisions"}],"predecessor-version":[{"id":362,"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/pages\/262\/revisions\/362"}],"wp:attachment":[{"href":"https:\/\/pn-luwukbanggai.go.id\/pnluwuk\/wp-json\/wp\/v2\/media?parent=262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}