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PENILAIAN KINERJA DEWAN KOMISARIS DAN DIREKSIAssesment on Board of Commissioners and Board of Directors PerformanceNo Indikator Kinerja UtamaKey Performance IndicatorTarget 20202020 TargetSatuanUnitBobotWeightRealisasi KPI Dewan Komisaris 2020Realization of BOC KPI 2020BuktiProofNilaiScoreNilai x BobotScore x WeightI KPI Internal Dewan Komisaris | BOC Internal KPI 251 Rapat Dewan Komisaris Dengan Direksi BOC Meeting with BOD12 KaliTIme15 19.00 100 15.002 Penunjukan Assessor GCG Untuk Disetujui RUPS GCG Assessor Appointment for GMS Approval14** HariDay5 4.00 100 5.003 Pelatihan, Pembelajaran & WalkthroughTraining, Learning & Walkthrough3 KaliTIme5 9.00 100 5.00II KPI Dewan Komisaris Dengan Direksi | BOC KPI with BOD 404 Pemberian Rekomendasi dan Saran atas Rancangan RJPP/Rancangan & Revisi RKAPProviding Recommendations and Suggestions on RJPP Design/Design & Revision of RKAP14** HariDay10 9.50 85 8.505 Pemberian Persetujuan/Rekomendasi/Tanggapan/Arahan/Nasihat/Saran Tertulis atas kebijakan dan operasionalProviding Approval/Recommendation/Response/Direction/Advice/Written Suggestions on policies and operations14** HariDay20 8.35 85 17.006 Tanggapan Atas Laporan Triwulan Realisasi RKAP Tahun BerjalanResponses to the Current Year RKAP Realization Quarterly Reports14** HariDay10 8.50 85 8.50II KPI Dewan Komisaris Dengan RUPS | BOC KPI with GMS 357 Kahadiran Dekom dalam RUPSBOC attendance in GMS1 KaliTIme5 1.00 85 4.258 Penyampaian Laporan Triwulan Realisasi KPI DekomSubmission of Quarterly Report on the Realization of BOC KPI20 HariDay5 13.00 85 4.259 Penyampaian Telaah Laporan Tahunan PerusahaanSubmission of Review of Company Annual Report14** HariDay10 4.00 100 10.0010 Penyampaian review atas biaya audit dan kinerja Kantor Akuntan Publik (KAP) Submitting a review of audit fees and performance of Public Accountant Firm (KAP)14** HariDay5 14.00 70 3.5011 Kontribusi Skor GCG Dekom Terhadap Skor Akhir GCG*BOC GCG Score Contribution Against Final GCG Score25 NilaiScore10 33.13 100 10.00Nilai Akhir | Final Score 91.00KategoriCategorySANGAT BAIKVery GoodTotal Hasil Penilaian Dewan Komisaris Berdasarkan Pencapaian KPI Tahun 2020Total Results of Board of Commissioners%u2019 Assessment Based on Achievement of KPI Year 2020Catatan | Note :* 75% dari Bobot dalam SK Sekertaris Kementerian BUMN No. SK-16/S.MBU/2012 adalah 35. 75% of the weight in the Decree of the Secretary of the Ministry of BUMN No. SK-16/S.MBU/2012 is 35.** Maksimal 14 (empat belas) hari kalender sesuai SK Sekertaris Kementerian BUMN No. SK-16/S.MBU/2012 A maximum of 14 (fourteen) calendar days according to the Decree of the Secretary of the Ministry of BUMN No. SK-16/S.MBU/2012Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 377