Jumlah Pegawai RISK MANAGEMENT IMPROVEMENT PLAN 2014

380 PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 380 PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 380 Jenjang Pendidikan S2 S1 D3 SMA SMP SD Total Educational Level Master Bachelor Diploma Senior High School Junior High School Elementary School Total 2013 75 1033 419 20.260 2.872 2.269 26.928 2012 73 809 340 19.507 3.415 2.886 27.030 Perubahan 2,7 27,68 23,24 3,86 15,9 21,3 94,68 2. KomposisI SDM Berdasarkan Jabatan Jumlah pegawai sebanyak 26.928 terdiri dari 25 Executive Vice President, 136 Vice PresidentGeneral Manager Senior Manager, 561 Manager, 1.245 Junior Manager Assistant Manager, sisanya terdiri dari supervisor dan staf atau pelaksana. Pada tahun 2013 terdapat penurunan pegawai pelaksana dari 21 ribu menjadi 20 ribu pegawai. Penurunan ini merupakan bagian dari pelaksanaan program restrukturisasi pegawai. Sementara itu pada level Vice President terjadi penambahan dari 21 pegawai pada tahun 2012 menjadi 25 pegawai pada 2013, sebagai bagian dari upaya strategis revitalisasi Perseroan. 3. Komposisi Pegawai Berdasarkan Jenjang Pendidikan Pada tahun 2013 terjadi peningkatan jumlah pegawai lulusan SMA ke atas. Peningkatan tertinggi pada lulusan perguruan tinggi Strata 1 sebesar 27 menjadi 1.033 pegawai dari 809 pegawai pada tahun 2012. Sementara itu lulusan SMP ke bawah turun. Jumlah pegawai lulusan SD turun 21 dari menjadi 2.269 pegawai dari tahun 2012 sejumlah 2.886 pegawai. 2. Human Resources composition by Job Position The number of 26,928 employees comprises 25 Executive Vice Presidents, 136 Vice PresidentsGeneral Managers Senior Managers, 561 Managers, 1.245 Junior Managers Assistant Managers, and the rest are Supervisors and Staff or Officers. In 2013 there was a reduction from 21 thousand to 20 thousand officers. This reduction was part of the employee restructuring program. Meanwhile, there was an increase from 21 people in 2012 to 25 people at the level of Vice President in 2013 as a part of the strategic efforts in revitalizing the Company. 3. Employees Composition by Education Level There was an increase of employee number from Senior High School or above in 2013. The highest increase was on Bachelor degree S1 by 27 from 809 employees in 2012 to 1.033 employees. Meanwhile, the number of employees from Junior High School graduates or below decreased. The number of employees from Primary School graduates decreased 21 from 2.886 in 2012 to 2.269 employees. Komposisi Pegawai PT Kereta Api Indonesia Persero 2013 Berdasarkan Jenjang Pendidikan Composition of PT Kereta Api Indonesia Persero Employees by Educational Level