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a. S-153/S.MBU/2012 tanggal 19 Juli 2012
tentang Pelaporan Kinerja Berdasarkan
Pendekatan Kriteria Penilaian Kinerja Unggul
BUMN.
b. SE-08/S.MBU/2013 tanggal 16 Januari 2013
tentang Penyampaian Pedoman Penentuan KPI
dan Kriteria Penilaian Kinerja Unggul pada
Badan Usaha Milik Negara.
a. Kriteria KPKU BUMN tahun 2015 (Kriteria Malcolm
Baldridge Tahun 2013-2014)
b. Evaluasi kinerja perusahaan Tahun Buku 2014:
1) Realisasi kinerja periode Januari –Desember 2014
(data pokok)
2) Realisasi kinerja periode Januari – Juni 2015 (data
pembanding)
c. Evaluator KPKU BUMN:
1) Evaluator internal BUMN (5 orang) atau
2)Pendampingan oleh FEB (komposisi sesuai
kebutuhan)
d. Periode Evaluasi KPKU BUMN yaitu bulan September
– November 2015
e. Kedeputian Infrastruktur Bisnis dapat melakukan
monitoring dan evaluasi pada periode evaluasi KPKU
BUMN
f. Biaya terkait teknis evaluasi dibebankan pada anggaran
masing-masing BUMN
g. Apabila terdapat BUMN yang mengalami masalah
keuangan agar berkoordinasi dengan Kedeputian teknis
terkait untuk dibantu melalui DIPA Kementerian
BUMN, sebagaimana diatur dalam Aspirasi Pemegang
Saham untuk RKAP tahun 2015
a. BUMN wajib menyampaikan Laporan Hasil
Umpan Balik KPKU BUMN yang telah dievaluasi
oleh evaluator kepada Kementerian BUMN
b. Laporan disampaikan kepada:
1) Deputi teknis terkait/Pembina BUMN
2) Deputi Bidang Infrastruktur Bisnis
c. Laporan disampaikan berupa laporan/buku cetak
(hard copy)
d. Batas waktu penyampaian laporan adalah akhir
Desember 2015
e. Bila ada keterlambatan penyampaian laporan,
hanya alasan force majeure (bukti dokumen)
yang diterima
f. Ketaatan penyampaian laporan menjadi
pertimbangan penilaian kinerja Direksi BUMN
g. Laporan dikompilasi oleh unit eselon II yang
menangani KPKU
a. Laporan Hasil Umpan Balik KPKU BUMN di
dimonitor dan dievaluasi oleh kedeputian
teknis masing-masing BUMN terkait (Januari
– Maret 2016)
b. Kedeputian Infrastruktur Bisnis dapat
berkoordinasi dengan kedeputian teknis dalam
monitoring dan evaluasi Laporan hasil Umpan
Balik
Agustus September Oktober November Desember
1 SuratKementerianBUMN X
2 PelaksanaanEvaluasi X X X
3 LaporanKeKementerianBUMN X
No Kegiatan
Tahun2015
Peraturan Kebijakan KPKU BUMN Tahun 2015.pptx

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Peraturan Kebijakan KPKU BUMN Tahun 2015.pptx

  • 1.
  • 2. a. S-153/S.MBU/2012 tanggal 19 Juli 2012 tentang Pelaporan Kinerja Berdasarkan Pendekatan Kriteria Penilaian Kinerja Unggul BUMN. b. SE-08/S.MBU/2013 tanggal 16 Januari 2013 tentang Penyampaian Pedoman Penentuan KPI dan Kriteria Penilaian Kinerja Unggul pada Badan Usaha Milik Negara.
  • 3. a. Kriteria KPKU BUMN tahun 2015 (Kriteria Malcolm Baldridge Tahun 2013-2014) b. Evaluasi kinerja perusahaan Tahun Buku 2014: 1) Realisasi kinerja periode Januari –Desember 2014 (data pokok) 2) Realisasi kinerja periode Januari – Juni 2015 (data pembanding) c. Evaluator KPKU BUMN: 1) Evaluator internal BUMN (5 orang) atau 2)Pendampingan oleh FEB (komposisi sesuai kebutuhan)
  • 4. d. Periode Evaluasi KPKU BUMN yaitu bulan September – November 2015 e. Kedeputian Infrastruktur Bisnis dapat melakukan monitoring dan evaluasi pada periode evaluasi KPKU BUMN f. Biaya terkait teknis evaluasi dibebankan pada anggaran masing-masing BUMN g. Apabila terdapat BUMN yang mengalami masalah keuangan agar berkoordinasi dengan Kedeputian teknis terkait untuk dibantu melalui DIPA Kementerian BUMN, sebagaimana diatur dalam Aspirasi Pemegang Saham untuk RKAP tahun 2015
  • 5. a. BUMN wajib menyampaikan Laporan Hasil Umpan Balik KPKU BUMN yang telah dievaluasi oleh evaluator kepada Kementerian BUMN b. Laporan disampaikan kepada: 1) Deputi teknis terkait/Pembina BUMN 2) Deputi Bidang Infrastruktur Bisnis c. Laporan disampaikan berupa laporan/buku cetak (hard copy)
  • 6. d. Batas waktu penyampaian laporan adalah akhir Desember 2015 e. Bila ada keterlambatan penyampaian laporan, hanya alasan force majeure (bukti dokumen) yang diterima f. Ketaatan penyampaian laporan menjadi pertimbangan penilaian kinerja Direksi BUMN g. Laporan dikompilasi oleh unit eselon II yang menangani KPKU
  • 7. a. Laporan Hasil Umpan Balik KPKU BUMN di dimonitor dan dievaluasi oleh kedeputian teknis masing-masing BUMN terkait (Januari – Maret 2016) b. Kedeputian Infrastruktur Bisnis dapat berkoordinasi dengan kedeputian teknis dalam monitoring dan evaluasi Laporan hasil Umpan Balik
  • 8. Agustus September Oktober November Desember 1 SuratKementerianBUMN X 2 PelaksanaanEvaluasi X X X 3 LaporanKeKementerianBUMN X No Kegiatan Tahun2015