TJS Industri TJS Pemerintah TJS NGO TJS Media Massa TJS Akademisi
Media Perguruan
SKK Migas Eksekutif LSM
Cetak Tinggi
Pusat
KKKS Legislatif Yayasan Internet
Penelitian
Jasa Organisasi
Yudikatif Televisi Konsultan
Penunjang Masyarakat
Organizational Environmental & Social Strategy & Operational Level Grievance Review & Categorisation
Governance Risks & Impacts Profile Mechanisms
Human Rights Indigenous People Human Rights Human Rights Due Diligence Social & Environmental Assessment
Process
Consumer Community Health, Safety Product Indigenous Peoples Applicable Social & Environemental
Issues & Security Responsibility Standards
Labour Labour & Working Labour Practices Voluntary Principles on Action Plan & Management System
Practices Conditions & Decent Work Security & Human Rights
Fair Operating Land Acquisition & Economic Guide to Operating in Areas Consultation & Disclosure
Practices Involuntary Resettlement of Conflict
Environment Resource Efficiency & Environmental A Guide to Social Impact Independent Review
Pollution Prevention Assessment
Organizational
Behavior
Fair
Concumer
Operating
Issues
Practices
CLAUSE VII. INTEGRATING SOCIAL RESPONSIBILITY
1. Creative independence
2. Diversity of output
3. Freedom of expression
4. Impartial & balanced output
5. Media literacy
6. Transparent & responsible editorial policies
7. Valuing creativity
8. Responsible advertising
9. Awareness of the impact of communication
Para Gubernur:
1. melakukan pembinaan dan pengawasan terhadap Pemerintah Daerah
Kabupaten / Kota dalam rangka mendukung peningkatan produksi
minyak bumi nasional;
2. melakukan percepatan dan kemudahan perizinan yang terkait dengan
upaya peningkatan produksi minyak bumi nasional; dan
3. memberikan dukungan dan melakukan kebijakan dalam rangka
peningkatan produksi minyak bumi nasional.
Para Bupati/Walikota:
1. melakukan percepatan dan kemudahan perizinan yang terkait dengan
upaya peningkatan produksi minyak bumi nasional; dan
2. memberikan dukungan dan melakukan kebijakan dalam rangka
mendukung peningkatan produksi minyak bumi nasional.
2.000
70.000
60.796 61.065 1.800
60.000 56.551
54.152
1.600
45.869
MBOEPD
50.000 1.400
Juta US$
Net Contractor Share Cost Recovery Indonesian Share Gross Revenue Lifting (MBOEPD) - Inc. DC. Exc.
Catatan:
*) Outlook berdasarkan data realisasi per 31 Maret 2013
26
ISO 26000: Organizational Governance / Community Involvement & Development
GRI 3.1: Governance Commitments & Engagement / Economic
IPIECA:
Peningkatan Penyaluran Gas ke Domestik
Sejak tahun 2003 sampai tahun 2012, penyaluran gas ke domestik meningkat rata-rata
9% per tahun
5.000
4.500 Tangguh
710 BBTUD Tangguh
846 BBTUD
4.000
3.500
3.000
BBTUD
2.500
4.397 4.416 4.336
4.202 4.078
2.000 4.008
3.820 3.775 3.850
3.681 3.631 3.479
1.500
1.000
500
1.480 1.466 1.513 2.341 2.527 2.913 3.323 3.379 3.267 3.550 3.391 4.560
0
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013* 2014
*
Catatan: Ekspor Domestik
*) Outlook berdasarkan data realisasi bulan Februari 2013
27
ISO 26000: Organizational Governance / Labour Practices
GRI 3.1: Governance Commitments & Engagement / Labor
IPIECA:
Program National Capacity Building (1/2)
1. Roadmap pengelolaan SDM Industri Hulu Migas Nasional
Horizon 1: “Strengthening The Foundation Horizon 2: “Capability Enhancement” Horizon 3: “Vision Stabilization”
and Compliance”
2013 - 2014 2015 2016 - 2017
Tujuan Tujuan Tujuan
Fokus area adalah mengembangkan basis serta compliance Fokus area adalah pengembangan Tenaga Kerja Nasional Fokus area dalam meningkatkan sarana pendukung
pelaksanaan terhadap regulasi tersedia terintegrasi Periode stabilisasi untuk area pengelolaan SDM yang telah
Periode roll-out inisiatif Horizon 1 menjadi business as usual diimplementasikan
28
ISO 26000: Organizational Governance / Labour Practices
GRI 3.1: Governance Commitments & Engagement / Labor
IPIECA:
Program National Capacity Building (2/2)
2. Persiapan Implementasi Program NCB
Visioning Workshop Blueprint Finalization
(6 – 7 September 2012) (Oktober – November 2012)
Target implementasi: Target implementasi:
• Pembuatan Vision & Strategic • Finalisasi Blueprint dan project charter
Outcomes • Finalisasi Roadmap untuk implementasi
• Identifikasi draft inisiatif
29
ISO 26000: Human Rights / Fair Operating Practices / Community Involvement & Development
GRI 3.1: Governance Commitments & Engagement / Economic
IPIECA:
Kontribusi KKKS terhadap GOI Take Q1-2013
Penerimaan Negara dari kegiatan KKKS rata-rata sebesar 59% dari gross
80% revenue.
77%
77%
75%
71%
71%
67%
67%
70%
67%
67%
65%
65%
65%
64%
64%
64%
62%
60%
60%
59%
59%
Rata-rata : 59%
58%
58%
60%
57%
57%
56%
56%
55%
53%
53%
51%
48%
48%
50%
46%
46%
46%
46%
45%
45%
44%
42%
42%
42%
38%
40%
% GOI Take
% GOI Take (Pertamina)
30% % GOI Take JOB/PHE
20%
14%
14%
14%
12%
10%
10%
10%
8%
8%
10%
8%
8%
6%
0%
Catatan:
*) Data Keuangan KKKS Sementara per 28 Januari 2013 (periode pembukuan Jan-Des’12)
30
ISO 26000: Human Rights / Fair Operating Practices / Community Involvement & Development
GRI 3.1: Governance Commitments & Engagement / Economic
IPIECA:
Kontribusi Industri Hulu Migas terhadap APBN
Tahun 1998 – 2013*
Total kontribusi industri hulu migas terhadap APBN di tahun 2013 diperkirakan akan
mencapai Rp 257 Triliun atau 17% dari total penerimaan domestik.
42%
2.200
35% 33% 40%
29% 29% 31%
2.000 26% 26% 27% 26%
24% 21% 22% 23% 23%
1.800 17%
20%
1.525
1.600
1.336
1.400 0%
1.198
Triliun Rupiah
1.200
979 992
-20%
1.000 868
706 1.268
800 636 1.034
920 -40%
600 494 675 771
403 683
301 299 341 524
400 428
204 205 351 -60%
158
295
200 197 221 261
146 120 304 221 278 302 257
117 143 209 182 185
41 59 85 104 78 80 108
- -80%
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013*
Penerimaan dari Hulu Migas (PNBP + Pajak) Penerimaan dari Non Migas Total Penerimaan Domestik % Migas thdp Total Domestik
Catatan:
*) Outlook berdasarkan data realisasi per 31 Maret 2013
31
ISO 26000: Human Rights / Fair Operating Practices / Community Involvement & Development
GRI 3.1: Governance Commitments & Engagement / Economic
IPIECA:
Alokasi Gas untuk Industri, Kelistrikan dan Pupuk
Sebagian besar gas domestik digunakan untuk keperluan industri, kelistrikan dan pupuk
yaitu rata-rata 44% dari total lifting gas.
3,9
20 3,6 3,9
3,1 3,3
Trillion Cubic Feet (TCF)
15 7,9
2,9 7,6 7,6
6,9 7,0
2,8
2,8
10
1,9 6,3
5,8
1,8 5,3
4,4
1,2 3,2 10,7
5 10,1 10,2 10,3 10,3
2,3
5,9 6,2
5,2
1,1 4,1 4,2
2,7
1,2
0 0,1
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013* 2014*
32
ISO 26000: Human Rights / Fair Operating Practices / Community Involvement & Development
GRI 3.1: Governance Commitments & Engagement / Economic
IPIECA:
Komitmen Tingkat Komponen Dalam Negeri (TKDN)
Nilai seluruh komitmen pengadaan barang dan jasa Januari – Maret 2013 adalah US$
2,305 Juta dengan persentase TKDN sebesar 51% (cost basis).
18.000 100%
16.000 90%
14.000
80%
63% 61%
70%
12.000 60%
54% 60%
Juta US$
33
ISO 26000: Human Rights / Fair Operating Practices / Community Involvement & Development
GRI 3.1: Governance Commitments & Engagement / Economic
IPIECA:
Keterlibatan Bank BUMN/BUMD
2.397 BUMD,
$71
2.000 (.3%)
Sampai Maret 2013, penempatan Dana ASR di Bank BUMN telah mencapai US$ 355 Juta
atau meningkat 165% dibandingkan tahun 2009.
355
344
350
300
250 232
200
167
150 134
100
50
0
2009 2010 2011 2012 31 Mrt '13
35
SHIFTING THE PARADIGM
Sources of Creating
Sources of
energy and Multiplier
revenues
feedstock effect
GAS
Current approach:
Past approach: & People prosperity
Maximize revenues Pro poor, pro job,
OIL pro growth, pro env.
UPSTREAM
OIL AND GAS
INDUSTRY
NATIONAL
OBJECTIVE
on going issue
Organizational
Behavior
Fair
Concumer
Operating
Issues
Practices
Community Development
Praktik
SR
CD
Value
(CSR)
PROFIT ?
Operational Cost ?
welfare
PRIVATE AND CONFIDENTIAL 51
PKPO
Social Program for Operation Support
In order to execute the production sharing contract, SKK Migas and PSC
Companies need:
1. To make sure that all upstream oil and gas activities smoothly operated to
increase the national oil and gas production.
2. Placing the society not as an object, but part of investment asset,
strategic equal level with production investment
3. Improving the production process by minimizing the risk of social
obstacles, security and environmental disaster.
4. Comply with environmental concern (Amdal)
5. Maintaining good relationship and doing the conciliation with all
stakeholders in operation area.
3. PKPO SKK Migas – KKKS should direct touch to the society needs and
direct to the benefit receiver.
• Economic empowerment
To support government in empowering the society in the enteurpreunership to
increase their income.
• Education and Culture Development
Scholarship, education infrastructures and facility, improvement of education quality
• Health
To support the improvement society healthiness
• Social Facility, General Facility, Infrastructure
Building infrastructure and social facility surrounding the operation area
• Environment
Pattern of implementation
PSC Contractors could execute their CD/CSR
programs by partnership with other parties
such as local government, university, research
institution, NGO etc.
Supervision
SKK Migas through External Affair Division by
auditing the CSR report and field visit to the
PSC working area annually.