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Ikhtisar Utama              Laporan Manajemen         Profil Dana Pensiun Bank Mandiri

                       Key Financial Highlights       Management Report          Dana Pensiun Bank Mandiri Profile




              Demografi Sumber Daya Manusia dan Pengembangannya
              Human Resource Demographic Overview and Development







              Demografi Sumber Daya Manusia                    Human Resources Demographics
              Per 31 Desember 2016, jumlah pegawai yang berkarya di   As of December 31, 2016, the number of DPBM employees
              DPBM sebanyak 26 orang, bertambah 1 (satu) orang pada   was 26 people, an increase of 1 (one) person at the Professional
              level Professional Staff dibandingkan tahun 2015. Adanya   Staff level compared to 2015. This addition was required due
              penambahan ini merupakan kebutuhan pengembangan   to DPBM’s organizational development, especially in risk
              organisasi DPBM, khususnya pada aspek manajemen risiko.   management. The following presents in tables and graphs
              Berikut disampaikan dalam tabel dan grafik terkait demografi   DPBM HR demographics for 2015 and 2016.
              SDM DPBM untuk tahun 2015 dan 2016.

                                            Komposisi Pegawai Berdasarkan Level Organisasi
                                           Employee Composition Based on Organization level
                      Jabatan              Kepangkatan                2016                    2015
                      Position                Rank             L      P    Jumlah | Total  L  P    Jumlah | Total
              Kepala Divisi        Vice President              -      -       -        -      -       -
              Division Head        Assistant Vice President    3      -       3        3      -       3
                                   Senior Manager              1      1       2        1      1       2
                                   Manager                     -      -       -        -      -       -
              Profesional Staff    Senior Assistant Manager    -      -       -        -      -       -
              Professional Staff   Assistant Manager           -      -       -        -      -       -
                                   Junior Assistant Manager    1      2       3        1      1       2
              Analis               Senior Analis | Senior Analyst  1  -       1        1      -       1
              Analyst              Analis | Analyst            -      -       -        -      -       -
                                   Junior Analis | Junior Analyst  -  1       1        -      1       1
              Pegawai Pelaksana    Pelaksana Senior -2 | Executive Officer -2  2  2  4  2     2       4
              Executive Officer    Pelaksana Senior -1 | Executive Officer -1  1  2  3  1     2       3
                                   Pelaksana Junior -2 | Junior Officer -2  1  1  2    1      1       2
                                   Pelaksana Junior -1 | Junior Officer -1  1  1  2    1      1       2
              Pegawai Dasar        Dasar 3 | Basic 3           5      -       5        5      -       5
              Basic Employee       Dasar 2 | Basic 2           -      -       -        -      -       -
                                   Dasar 1 | Basic 1           -      -       -        -      -       -
               Jumlah | Total                                  16     10      26      16      9       25


              20,00%                            20,00%         19,23%                            19,23%
               Pegawai Dasar                     Kepala Divisi  Pegawai Dasar                     Kepala Divisi
               Basic Employee                    Division Head  Basic Employee                    Division Head




                                 2015                                             2016











              44,00%             8,00%           8,00%         42,31%             7,69%          11,54%

              Pegawai Pelaksana     Analis      Profesional Staff  Pegawai Pelaksana  Analis     Profesional Staff
               Executive Officer   Analyst      Professional Staff  Executive Officer  Analyst   Professional Staff






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