Tesis ini membahas perancangan Sistem Pengukuran Kinerja berbasis Balanced Scorecard (BSC) pada Divisi Pengadaan dan Manajemen Aset (PMA) di Badan Pelaksana Kegiatan Usaha Hulu Minyak dan Gas Bumi (BPMIGAS). Sebagai badan regulator, BPMIGAS telah diberi target oleh pemerintah untuk meningkatkan produksi migas, meningkatkan penerimaan negara serta meningkatkan penggunaan kapasitas nasional dalam industri hulu migas. Untuk mencapainya, strategi disertai indikator kinerja yang jelas perlu dirancang bagi unit-unit di dalam BPMIGAS. Divisi PMA dipilih untuk ditelaah mengingat pentingnya Divisi ini dalam menentukan efektivitas dan efisiensi industri hulu migas namun belum memetakan strategi beserta ukuran kinerjanya. Di sisi lain, Divisi Sumber Daya Manusia (SDM) sebagai unit pendukung sudah memiliki sistem pengukuran kinerja berupa HR Scorecard sebagai panduan aktivitasnya. Tujuan tesis ini adalah untuk membangun strategi Divisi PMA berdasarkan visi, misi serta strategi BPMIGAS dan merumuskan Key Performance Indicator (KPI) Divisi tersebut serta melihat keselarasannya dengan HR Scorecard yang ada. Dari hasil analisis data sekunder berupa Sistem Pengukuran Kinerja BPMIGAS dan Divisi SDM yang berbasis Balanced Scorecard serta data primer berupa wawancara semi-terstruktur dengan internal stakeholder maupun eksternal stakeholder Divisi PMA, didapatkan hasil berupa strategi dan KPI Divisi PMA serta keselarasannya dengan HR Scorecard yang ada.
This thesis explores the application of Performance Measurement System based on the Balanced Scorecard method in Procurement and Asset Management Division (PMA) at the Upstream Oil and Gas Supervisory Agency (BPMIGAS). As a regulatory body, BPMIGAS has been given a target by the government to increase oil production, to increase state revenues and to increase the use of national capacity in the upstream oil and gas industry. To achieve those targets, a strategy with clear performance indicators needs to be designed for the units within BPMIGAS. The PMA Division was chosen to be analyzed in this thesis since this Division plays a vital role in determining the effectiveness and efficiency of the oil and gas exploitation operation. Also, currently this Division has not adopted a Performance Measurement System. On the other hand, the Human Resources Division as support function has already implemented HR Scorecard and use it as the guideline for its activities. The aim of this thesis is to develop a strategy and formulate the KPI for PMA Division based on BPMIGAS?s vision, mission and strategy, and analyze its alignment with existing HR Scorecard. From the analysis of secondary data such as BPMIGAS?s and HR Division balanced scorecard-based Performance Measurement System, as well as primary data in the form of semi-structured interviews with internal and external stakeholders of PMA Division, we create a strategy and KPI for PMA Division and it?s alignment analysis with existing HR Scorecard. |
