Page 237 - AR PAM 2024 HIGHRES_4 Direksi

Tata Kelola Perusahaan Tanggung Jawab Sosial Perusahaan
Good Corporate Governance Corporate Social Responsibility

Bobot
Indik
Indikator Kinerja KPI Bobot
or Kinerja KPI
t
a
P
Perspektif Sasaran Strategi Pengertian Capaian KPI
engertian
Capaian KPI
KPI P
erformance
KPI
No KPI Performance KPI
Perspective Strategic Targets Definition KPI Achievement s
Definition
KPI Achievements
Indica t ors KPI W eight
Indicators
KPI Weight
% progres penyelesaian
Proyek IPA Ciliwung
10 Proyek IPA 7% 7%
IPA Ciliwung Project
Ciliwung
Transformasi Digital
% Progres Integrasi Billing
Digital Transformation
Integrasi Billing System System
11 8% 2,64%
Billing System Integration % Progress of Billing
System Integration
Meningkatkan GRC
(Governance, Risk, Skor Assesment GCG
Compliance) Assesment GCG oleh BPKP
12 5% 5%
Improving GRC GCG Assessment GCG Assessment Score
(Governance, Risk, by BPKP
Compliance)
Jumlah Jam
Pengembangan dan
Learning &
13 Growth Employee Development Training Karyawan 5% 6%
Total Employee
Employee Development
Learning & Pemenuhan Organisasi Development and
Growth dan Keterlibatan Training Hours
Karyawan
Organizational Indeks pengukuran
Fulfillment and Employee Engagement engagement keterlibatan
Employee Engagement Survey karyawan dalam
14 Perusahaan 5% 5%
Employee Engagement Employee engagement
Survey
measurement index in
the Company

LAPORAN TAHUNAN 2024 237 Annual Report 2024