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annual report 2016 667 Growing Together with new expanding opportunities PENGELOLAAN PENGENDALIAN GRATIFIKASI Program pengendalian gratifikasi terdiri dari pembuatan perangkat aturan tentang pengendalian gratifikasi, perluasan harta kekayaan pegawai, tata kerja pelaporan pengaduan whistleblowing system, etika usaha dan tata perilaku code of conduct pembentukan organisasi yang mengelola pengendalian gratifikasi, kegiatan sosialisasidiseminasi tentang aturan pengendalian gratifikasi dan peningkatan kesadaran individu dan organisasi tentang gratifikasi serta implementasi pengelolaan pelaporan penerimaan gratifikasi yang berkoordinasi dengan pihak KPK. SOSIALISASI GRATIFIKASI Kegiatan sosialisasidiseminasi Program Pengendalian Gratifikasi sepanjang tahun 2016 telah dilaksanakan baik secara langsung ke Unit Kerja bank bjbpegawai bank bjb ataupun secara tidak langsung melalui media. Dalam kegiatan diseminasi aturan pengendalian gratifikasi tersebut telah dilaksanakan kegiatan Penandatangan Kontrak Komitmen untuk tidak menerima atau memberikan gratifikasi dalam bentuk apapun yang berhubungan kedudukan atau jabatan oleh para stakeholder bank bjb antara lain Direksi, Dewan Komisaris, Pegawai, Nasabah, dan Mitra Kerja vendorsupplier. LAPORAN GRATIFIKASI TAHUN 2016 Dalam implementasi pengelolaan pelaporan gratifikasi selama tahun 2016 telah diterima sebanyak 134 laporan penerimaan gratifikasi senilai Eq Rp83.4 juta yang mana sebanyak 49 laporan senilai eq Rp19.8 juta menjadi penanganan bank bjb dalam penetapan status gratifikasi yang diterima. MANAGEMENT CONTROL OF GRATIFICATION The gratification control program consists of setting up the rules on control of gratification, expansion of employees’ wealth, working procedures for reporting complaints whistleblowing system, business ethics and codes of conduct of the organization establishment that manages the control of gratification, dissemination of control rules gratuities and increasing individuals and organization awareness on gratification, as well as management implementation on reporting gratification in coordination with the Corruption Eradication Commission KPK. DISSEMINATION OF GRATIFICATION Dissemination activities of Gratification Control Program throughout 2016 were carried out both directly at the Company Working Unit employees or indirectly via various instruments. During the activities of disseminating gratification control rules, the Bank has signed a commitment contract not to receive from stakeholders or to give stakeholders of any kind gratuities related to one’s authority or positions, and these apply onto Directors, Commissioners, Employees, Customers, and Partners vendorssuppliers. GRATIFICATION REPORT 2016 During the 2016 implementation of management reporting gratification, there have been as many as 134 reports on gratification with the value of IDR83.4 millions, of which as many as 49 reports worth the value of IDR eq.19.8 millions is under management in determining the received status of gratification. GRATIfIKASI gRaTificaTion