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Laporan Tahunan Pengadilan Agama Klungkung Tahun 2016
DAFTAR ISI
Kata Pengantar ............................................................................................................. i
Daftar Isi ...................................................................................................................... ii
BAB I PENDAHULUAN ...................................................................................... 1
A. Kebijakan Umum Peradilan ................................................................. 5
B. Visi dan Misi ........................................................................................ 10
C. Renstra Strategis .................................................................................. 11
BAB II STRUKTUR ORGANISASI (TUPOKSI) ................................................. 18
A. Standar Operasional Prosedur ( SOP ) ................................................. 24
B. Kinerja/SasaranKerjaPegawai ( SKP ) ................................................. 28
BAB III PEMBINAAN DANPENGELOLAAN ..................................................... 42
A. Sumber Daya Manusia ......................................................................... 42
1. Sumber Daya Manusia Teknis Yudisial .......................................... 43
2. Sumber Daya Manusia Non Teknis Yudisial .................................. 44
3. Promosi dan Mutasi ......................................................................... 44
4. Pengisian Jabatan Struktural ........................................................... 46
B. Keadaan Perkara ................................................................................. 46
C. Pengelolaan Sarana dan Prasarana ....................................................... 50
1. Sarana dan Prasarana Gedung ......................................................... 51
2. Sarana dan Prasarana Fasilitas Gedung ........................................... 51
3. Pengelolaan Administrasi ................................................................ 52
D. Pengelolaan Keuangan ......................................................................... 58
1. Belanja Pegawai .............................................................................. 59
2. Belanja Barang ................................................................................ 60
3. Belanja Modal ................................................................................ 60
E. Dukungan Teknologi Informasi ........................................................... 61
F. Regulasi Tahun 2016 ........................................................................... 66
BAB IV PENGAWASAN ........................................................................................ 73
A. Internal .................................................................................................. 74
B. Evaluasi………………………………………………………....…….. 76
BAB VI KESIMPULAN DAN REKOMENDASI ................................................... 81
Daftar Isi| ii
