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Organizational Structure Chart of Perum Jasa Tirta I

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Organizational Structure Chart of Perum Jasa Tirta I SEMANGAT “PINTU AIR” DEDIKASI UNTUK NEGERI “PINTU AIR” SPIRITS, DEDICATION FOR OUR NATION Pencapaian yang sudah diraih oleh Perum Good performance achieved by Perum Jasa Tirta I mendorong manajemen untuk Jasa Tirta I encourages the Management to mampu menjaga dan mengelolanya dengan maintain and manage it well and motivate baik serta memotivasi karyawannya untuk employees to take active roles in expanding ikut berperan aktif dalam meningkatkan the existence of Perum Jasa Tirta I both eksistensi Perum Jasa Tirta I baik di tingkat at national and international levels on an nasional maupun internasional secara ongoing basis. berkesinambungan. In the management of natural resources, the Dalam pengelolaan SDA, Perusahaan selain Company in addition to having assets in the memiliki aset berupa sarana dan prasarana form of irrigation facilities and infrastructure, pengairan juga memiliki aset berupa sumber also possesses assets in the form of human daya manusia yang memiliki peran penting resources having an essential role in the dalam kegiatan operasional perusahaan. operating activities of the Company. The Pemilihan SDM menjadi prioritas utama selection of high-qualified human resources untuk mewujudkan visi Perum Jasa Tirta I becomes a top priority to bring about the melalui inovasi-inovasi terkini dalam upaya vision of Perum Jasa Tirta I through the meningkatkan kinerja menjadi lebih baik latest innovations in an effort to boost lagi. performance further. Dengan didukung oleh sumber daya manusia Reinforced by the competent human yang kompeten di bidang pengelolaan SDA resources in the field of natural resources dan berpegang pada budaya perusahaan management and sticking to the corporate dengan falsafah PINTU AIR (Profesional, culture with the philosophy of PINTU AIR Integritas, Netral, Tangguh, Uswah, (Professional, Integrity, Neutral, Tough, Amanah, Inovatif, Responsif), Perusahaan Role Model, Trustworthy, Innovative, bertekad dan berkomitmen untuk Responsive), the Company is committed to mendukung keberhasilan pelaksanaan supporting the successful implementation program-program Pemerintah. Dengan of Government programs. With the spirits of semangat PINTU AIR yang dimiliki oleh PINTU AIR owned by every employee in the setiap insan perusahaan, maka dedikasi Company, the Company’s high dedication to perusahaan untuk pembangunan Negeri the development of the Nation would make akan menjadikan Perum Jasa Tirta I sebagai Perum Jasa Tirta I as the world-class water perusahaan pengelola Sumber Daya Air resources management Company having kelas dunia yang berdaya saing global. global competitive advantage among other companies. 4 5 LAPORAN TAHUNAN 2015 LAPORAN TAHUNAN 2016 ANNUAL REPORT 2015 ANNUAL REPORT 2016 LAPORAN TAHUNAN 2013 LAPORAN TAHUNAN 2014 Transformasi Pengelolaan Sumberdaya Air untuk Semangat “PINTU AIR” Dedikasi Untuk Negeri ANNUAL REPORT 2013 ANNUAL REPORT 2014 Menunjang Kedaulatan Pangan & Energi “PINTU AIR” Spirits, Dedication for Our Nation Nasional Transformation of Water Resource Air untuk Kehidupan Air untuk Kedaulatan Pangan & Energi Management to Support Na tional Food & Water For The Sovereignty Of Food And Energy Water For Life Energy Sovereignty Sebagai pengelola SDA di Wilayah Sungai Perum Jasa Tirta I berkomitmen untuk maju Perum jasa tirta I ((PJT I) adalah BUMN Pencapaian yang sudah diraih oleh Perum Jasa (WS) Brantas dan WS Bengawan Solo, dan menjadi pengelola Sumber Daya Air kelas yang bergerak di bidang pengusahaan Tirta I mendorong manajemen untuk mampu Perusahaan harus mampu memberikan dunia pada tahun 2025. Oleh karena itu untuk dan pengelolaan SDA dengan tugas pokok menjaga dan mengelolanya dengan baik serta kontribusi dalam meningkatkan kualitas memperkokoh fundamental Perusahaan dalam mengelola wilayah sungai beserta prasarana memotivasi karyawannya untuk ikut berperan kesejahteraan sosial ekonomi masyarakat menghadapi tantangan jangka panjang berbagai pengairan yang telah dibangun untuk memenuhi aktif dalam meningkatkan eksistensi Perum disamping melaksanakan tugas pokok yang inisiatif strategis dicanangkan sepanjang tahun kebutuhan air baku bagi berbagai sektor secara Jasa Tirta I baik di tingkat nasional maupun diberikan oleh Pemerintah. 2014. akuntanbel, dimana perusahaan dituntut untuk internasional secara berkesinambungan. “Water for Life” menunjukkan bahwa Dalam rangka mendorong pertumbuhan mengutamakan pelayanan bagi kemanfaatan Perusahaan ini lahir, tumbuh, dan berkembang kinerja Perusahaan di masa depan, Perum umum dan sosial melalui suplai air irigasi, Dengan Didukung oleh sumber daya manusia dalam keselarasan untuk menyeimbangkan Jasa Tirta I melakukan diversifikasi dan pengendalian banjir, pengelolaan kualitas air yang kompeten di bidang pengelolaan SDA aspek bisnis, sosial, dan keberlanjutan ekspansi, mengimplementasikan tata kelola dan pemeliharaan sungai, selain memberikan dan berpegang pada budaya perusahaan lingkungan. perusahaan yang baik dengan melakukan pelayanan air baku bagi pemanfaat komersial dengan falsafah PINTU AIR (Profesional, Perusahaan menerapkan Tata Kelola penyempurnaan proses bisnis, penyesuaian (PLTA, PDAM dan Industri). Integritas, Netral, Tangguh, Uswah, Amanah, Perusahaan yang Baik dalam pelaksanaan sistem dan operasional agar semakin efektif Inovatif, Responsif), Perusahaan bertekad dan kegiatan Operasional Perusahaan dan dan handal untuk memperkuat keahlian dan Transformasi yang dilakukan berkomitmen untuk mendukung keberhasilan menumbuhkan inovasi-inovasi baru di kompetensi sumber daya manusia yang dimiliki Perusahaan dilakukan secara pelaksanaan program-program Pemerintah. berbagai bidang yang akan mendukung Perusahaan. Dengan semangat pintu air yang dimiliki oleh tercapainya visi Perusahaan. Perum Jasa Tirta I berkeyakinan akan mampu terintegrasi, bukan hanya dari aspek setiap insan perusahaan, maka dedikasi untuk tumbuh secara berkelanjutan dan teknologi pengelolaan sumberdaya perusahaan untuk pembangunan Negeri berkontribusi dalam pembangunan nasional, air, melainkan juga dari aspek akan menjadikan Perum Jasa Tirta I sebagai terutama kemandirian ekonomi negara dari pembangunan sumberdaya manusia perusahaan pengelola Sumber Daya Air kelas sektor strategis ekonomi domestik dengan dan pengembangan masyarakat serta dunia yang berdaya saing global. mewujudkan kedaulatan pangan dan energi melalui alokasi air untuk keperluan irigasi dan lingkungan. Semua aspek tersebut pembangkitan energi listrik yang dijamin dari berpadu menjadi kesatuan yang waduk di Wilayah Sungai Brantas dan Sungai menggerakkan Perusahaan ke arah Bengawan Solo. yang semakin baik dari tahun ke tahun. KESINAMBUNGAN TEMA LAPORAN TAHUNAN THEME CONTINUITY OF ANNUAL REPORT 6 7 8 9 10 11 12 13 14 15 Layanan Jasa Air untuk Layanan Jasa Air untuk Industri Layanan Jasa Air untuk PDAM Pembangkitan Listrik 533,31 juta m3 432,30 juta m3 KINERJA 2016 4.437,94 kWh (254,0% terhadap 2015) (107,7% terhadap 2015) (195,2% terhadap 2015) 2016 HIGHLIGHTS Water Service for Industrial Water Service for PDAM Water Service for Power 533,31 million m3 432,30 millionm3 Generation (254,0% against 2015) (107,7% against 2015) 4.437,94 kWh Pendapatan Usaha (195,2% against 2015) Rp.533.299,23 Juta (148,73% terhadap 2015) Operating Revenues IDR 533.299,23 million (148,73% against 2015) Pendapatan dari Pembangkitan Listrik Rp 330.297,35 juta (153,7% terhadap 2015) Revenues From Power Plant IDR 330.297,35 million Laba Bersih (153,7% against 2015) Rp 120.679,24 juta (159,6% terhadap 2015) Pendapatan dari PDAM Net profit of Tingkat Kesehatan Perusahaan Rp 56.610,08 juta IDR 120.679,24 million Berdasarkan Surat Keputusan Menteri Badan Usaha Milik (106,8% terhadap 2015) (159,6% against 2015) Negara nomor KEP-100/MBU/2002 tanggal 4 Juni 2002 : SKOR Revenue from PDAM ATAU IDR 56.610,08 million Aset SEHAT Rp 625.343,67 juta (106,8% against 2015) (134,2% terhadap 2015) 95,00 AA Company Soundness Level Pendapatan dari Industri Assets Based on the Decree of the Minister for State Owned Rp 95.390,10 juta IDR 625.343,67 million Enterprises No. KEP-100/MBU/2002 dated 4 June 2002 : (134,2% against 2015) (179,4% terhadap 2015) Scored 95,00 or ”Rating AA”(financially sound) Revenues from Industrial Kinerja Manajemen IDR 95.390,10 million Management Performance (179,4% against 2015) Key Performance Indicator Kriteria Penilaian Kinerja Unggul (KPKU) Pendapatan Non-Sumber Daya Air Rp.51.001,7 juta 100,57 (Good526,50 Performance) (136,2% terhadap 2015) skor target Good Corporate Governance (GCG) Non-Revenue Water Resources IDR 51.001,7 million (136,2% against 2015) 90,59 100 Excellent 16 from target score of 17 Perum Jasa Tirta I Perum Jasa Tirta I Annual Report 2016 Annual Report 2016 LAPORAN LABA (RUGI) DAN PENGHASILAN KOMPREHENSIF LAINNYA (Dalam Juta Rupiah) IKHTISAR KEUANGAN STATEMENTS OF PROFILT (LOSS) FINANCIAL OVERVIEW AND OTHER COMPREHENSIVE INCOME (In Millions of IDR) LAPORAN POSISI KEUANGAN (dalam Juta Rupiah) FINANCIAL POSITION STATEMENT (in millions of IDR) 18 19 Perum Jasa Tirta I Perum Jasa Tirta I Annual Report 2016 Annual Report 2016 RASIO KEUANGAN (%) FINANCIAL RATIO (%) IKHTISAR KINERJA PERFORMANCE OVERVIEW LAYANAN JASA AIR BAKU BULK WATER SERVICE 20 21 “Alone we can do so little together we can do so much” Laporan4 Dewan Helen Keller Pengawas Dan Direksi Report Of The Supervisory Boards Perum Jasa Tirta I Perum Jasa Tirta I Annual Report 2016 Annual Report 2016 ”Tahun 2016 baru saja berlalu, banyak “The year 2016 has just passed, many pencapaian yang sudah diraih oleh Perum achievements have been made by Perum Jasa Tirta
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