{"id":178,"date":"2023-09-03T14:25:53","date_gmt":"2023-09-03T07:25:53","guid":{"rendered":"http:\/\/sleman.kemenag.go.id\/web\/?page_id=178"},"modified":"2025-12-15T19:00:08","modified_gmt":"2025-12-15T12:00:08","slug":"dumas","status":"publish","type":"page","link":"https:\/\/sleman.kemenag.go.id\/home\/layanan\/dumas\/","title":{"rendered":"Dumas &amp; WBS"},"content":{"rendered":"\n<p class=\"has-medium-font-size\"><strong>Rekapitulasi Data Pengaduan Masyarakat Tahun 2025<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th class=\"has-text-align-center\" data-align=\"center\">Nama Bulan<\/th><th class=\"has-text-align-center\" data-align=\"center\">Diterima<\/th><th class=\"has-text-align-center\" data-align=\"center\">Selesai<\/th><th class=\"has-text-align-center\" data-align=\"center\">Diproses<\/th><th class=\"has-text-align-center\" data-align=\"center\">Belum Diproses<\/th><\/tr><\/thead><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\">Januari<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Februari<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Maret<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">April<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Mei<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Juni<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Juli<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Agustus<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">September<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Oktober<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">November<\/td><td class=\"has-text-align-center\" data-align=\"center\">1<\/td><td class=\"has-text-align-center\" data-align=\"center\">1<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Desember<\/td><td class=\"has-text-align-center\" data-align=\"center\">&#8211;<\/td><td class=\"has-text-align-center\" data-align=\"center\">&#8211;<\/td><td class=\"has-text-align-center\" data-align=\"center\">&#8211;<\/td><td class=\"has-text-align-center\" data-align=\"center\">&#8211;<\/td><\/tr><\/tbody><tfoot><tr><td class=\"has-text-align-center\" data-align=\"center\">Jumlah Total<\/td><td class=\"has-text-align-center\" data-align=\"center\">1<\/td><td class=\"has-text-align-center\" data-align=\"center\">1<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n<p class=\"has-medium-font-size\"><strong>Rekapitulasi Data Whistleblowing Sistem Tahun 2025<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th class=\"has-text-align-center\" data-align=\"center\">Nama Bulan<\/th><th class=\"has-text-align-center\" data-align=\"center\">Diterima<\/th><th class=\"has-text-align-center\" data-align=\"center\">Selesai<\/th><th class=\"has-text-align-center\" data-align=\"center\">Diproses<\/th><th class=\"has-text-align-center\" data-align=\"center\">Belum Diproses<\/th><\/tr><\/thead><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\">Januari<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Februari<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Maret<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">April<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Mei<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Juni<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Juli<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Agustus<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">September<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Oktober<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">November<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">Desember<\/td><td class=\"has-text-align-center\" data-align=\"center\">&#8211;<\/td><td class=\"has-text-align-center\" data-align=\"center\">&#8211;<\/td><td class=\"has-text-align-center\" data-align=\"center\">&#8211;<\/td><td class=\"has-text-align-center\" data-align=\"center\">&#8211;<\/td><\/tr><\/tbody><tfoot><tr><td class=\"has-text-align-center\" data-align=\"center\">Jumlah Total<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><td class=\"has-text-align-center\" data-align=\"center\">0<\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n<p>Berikut adalah perangkat kerja sekaligus data lengkap pengelolaan DUMAS dan WBS Kantor Kementerian Agama Kabupaten Sleman : <a href=\"https:\/\/drive.google.com\/drive\/u\/2\/folders\/1IqaWpaMHK2p5hMtfYizYZRn5gbVlRSoH\" target=\"_blank\" rel=\"noreferrer noopener\">Dumas \/ WBS<\/a><\/p>\n\n\n\n<p>Pengaduan Masyarakat (DUMAS) adalah sumbangan pikiran, saran, gagasan dan keluhan &nbsp;yang disampaikan masyarakat yang bermanfaat bagi perbaikan penyelenggaraan pelayanan masyarakat ataupun berupa informasi tentang adanya indikasi terjadinya penyimpangan atau penyalahgunaan wewenang yang dilakukan oleh ASN di lingkungan Kantor Kementerian Agama Kabupaten Sleman sehingga mengakibatkan kerugian masyarakat atau negara.<\/p>\n\n\n\n<p>Whistleblowing System (WBS) adalah pengungkapan yang dilakukan oleh Pejabat atau pegawai ASN di lingkungan Kantor Kementerian Agama Kabupaten Sleman mengenai perbuatan yang melawan hukum \/ tidak etis \/ tidak bermoral atau perbuatan lain yang dapat merugikan organisasi maupun pemangku kepentingan yang dilakukan oleh Pejabat atau pegawai ASN di lingkungan Kantor Kementerian Agama Kabupaten Sleman.<\/p>\n\n\n\n<p>DUMAS meliputi pengaduan terhadap :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li style=\"font-size:14px\">Penyalahgunaan wewenang;<\/li>\n\n\n\n<li style=\"font-size:14px\">Pelayanan masyarakat;<\/li>\n\n\n\n<li style=\"font-size:14px\">Keagamaan;<\/li>\n\n\n\n<li style=\"font-size:14px\">Korupsi \/ pungutan liar (pungli);<\/li>\n\n\n\n<li style=\"font-size:14px\">Gratifikasi;<\/li>\n\n\n\n<li style=\"font-size:14px\">Kepegawaian;<\/li>\n\n\n\n<li style=\"font-size:14px\">Barang milik negara;<\/li>\n\n\n\n<li style=\"font-size:14px\">Hukum\/peradilan dan hak asasi manusia;<\/li>\n\n\n\n<li style=\"font-size:14px\">Tatalaksana \/ regulasi.<\/li>\n<\/ul>\n\n\n\n<p>WBS meliputi kategori pengungkapan :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li style=\"font-size:14px\">Penyalahgunaan wewenang;<\/li>\n\n\n\n<li style=\"font-size:14px\">Korupsi \/ pungutan liar (pungli);<\/li>\n\n\n\n<li style=\"font-size:14px\">Gratifikasi;<\/li>\n\n\n\n<li style=\"font-size:14px\">Kepegawaian;<\/li>\n\n\n\n<li style=\"font-size:14px\">Barang milik negara;<\/li>\n\n\n\n<li style=\"font-size:14px\">Benturan kepentingan.<\/li>\n<\/ul>\n\n\n\n<p>Silahkan isi formulir berikut untuk menyampaikan pengaduan anda ke pengelola DUMAS \/ Whistleblowing Kantor Kementerian Agama Kabupaten Sleman.<br><a href=\"http:\/\/tiny.cc\/DumasKemenagSleman\" target=\"_blank\" rel=\"noreferrer noopener\">http:\/\/tiny.cc\/DumasKemenagSleman<\/a><\/p>\n\n\n\n<p>Atau silakan scan QR Code berikut :<\/p>\n\n\n\n<figure class=\"wp-block-image size-medium\"><img loading=\"lazy\" decoding=\"async\" width=\"214\" height=\"300\" src=\"https:\/\/sleman.kemenag.go.id\/home\/wp-content\/uploads\/2023\/11\/dumas_kemenag_sleman-214x300.jpg\" alt=\"\" class=\"wp-image-5234\" srcset=\"https:\/\/sleman.kemenag.go.id\/home\/wp-content\/uploads\/2023\/11\/dumas_kemenag_sleman-214x300.jpg 214w, https:\/\/sleman.kemenag.go.id\/home\/wp-content\/uploads\/2023\/11\/dumas_kemenag_sleman-730x1024.jpg 730w, https:\/\/sleman.kemenag.go.id\/home\/wp-content\/uploads\/2023\/11\/dumas_kemenag_sleman-768x1077.jpg 768w, https:\/\/sleman.kemenag.go.id\/home\/wp-content\/uploads\/2023\/11\/dumas_kemenag_sleman-scaled.jpg 1825w\" sizes=\"auto, (max-width: 214px) 100vw, 214px\" \/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Rekapitulasi Data Pengaduan Masyarakat Tahun 2025 Nama Bulan Diterima Selesai Diproses Belum Diproses Januari 0 0 0 0 Februari 0<\/p>\n","protected":false},"author":1,"featured_media":5234,"parent":81,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"colormag_page_layout":"no_sidebar_content_centered","_joinchat":[],"footnotes":""},"class_list":["post-178","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/pages\/178","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/comments?post=178"}],"version-history":[{"count":14,"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/pages\/178\/revisions"}],"predecessor-version":[{"id":49856,"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/pages\/178\/revisions\/49856"}],"up":[{"embeddable":true,"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/pages\/81"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/media\/5234"}],"wp:attachment":[{"href":"https:\/\/sleman.kemenag.go.id\/home\/wp-json\/wp\/v2\/media?parent=178"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}