| 1 |
Pelaksanaan Unit Pengendalian Gratifikasi
No. MORA.11.05.CFM.01.1
|
Sub Bag TU
|
2025 |
0
|
|
| 2 |
Penanganan Pengaduan Masyarakat atau Whistleblowing
No. MORA.11.05.CFM.01.2
|
Sub Bag TU
|
2025 |
1
|
|
| 3 |
Pelaksanaan Pengadaan Barang dan Jasa
No. MORA.10.05 CFM 01.3
|
Sub Bag TU
|
2025 |
1
|
|
| 4 |
Pelaksanaan Kontrak Pengadaan Langsung sampai dengan 200Juta
No. MORA.10.05 CFM 01.4
|
Sub Bag TU
|
2025 |
1
|
|
| 5 |
Pelaksanaan Monitoring Barang dan Jasa
No. MORA.10.05 CFM 01.2
|
Sub Bag TU
|
2025 |
0
|
|
| 6 |
Penyelenggaraan Sistem Pengendalian Internal Pemerintah (SPIP)
No. MORA.16.01.CFM.01.1
|
Sub Bag TU
|
2025 |
1
|
|
| 7 |
Penyusunan Persiapan Penyuluhan Hukum
No. MORA.10.02 CFM 01.1
|
Sub Bag TU
|
2025 |
1
|
|
| 8 |
SOP Pelayanan Penjaringan Data Awal Guru PAIS
No. MORA.08.01.CFM.
|
Pais
|
2025 |
0
|
|
| 9 |
SOP Pelayanan Konsultasi Data dan Informasi PAIS
No. MORA.08.01.CFM
|
Pais
|
2025 |
0
|
|
| 10 |
SOP Pemberkasan TPP PAIS
No. MORA.08.01.CFM
|
Pais
|
2025 |
0
|
|
| 11 |
SOP Pembuatan Surat Keluar PAIS
No. MORA.08.01.CFM
|
Pais
|
2025 |
0
|
|
| 12 |
SOP SERTIFIKASI TANAH WAQAF
No. 111/Kk.13.13.01/09/2025
|
Penyelenggara Zakat Wakaf
|
2025 |
2
|
|
| 13 |
SOP PENGAJUAN AKUN EMIS
No. SP-48/Kk.13.13.01/09/2025
|
Pais
|
2025 |
1
|
|
| 14 |
SOP PENGAJUAN AKUN SIAGA
No. 112/Kk.13.13.01/09/2025
|
Pais
|
2025 |
1
|
|
| 15 |
SOP PERMOHONAN IZIN MADRASAH DINIYAH TAKMILIYAH (MADIN)
No. 107/Kk.13.13.01/09/2025
|
PD Pontren
|
2025 |
2
|
|
| 16 |
SOP PERMOHONAN IZIN LPQ
No. 113/Kk.13.13.01/09/2025
|
PD Pontren
|
2025 |
1
|
|
| 17 |
SOP PERMOHONAN IZIN OPERASIONAL PONDOK PESANTREN
No. 114/Kk.13.13.01/09/2025
|
PD Pontren
|
2025 |
1
|
|