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Under financial constraints,
 Universitas Gadjah Mada
      takes pathway of
 continuous improvement
in: education, research and
  service; to response the
need of community      scan
   global   reinvent local
To promote several research
  topics characterized by the
interest of the common people
   and deeply-rooted in the
   Indonesian socio-culture
Equity
                 Partnerships

     L E A P

Leadership           Access

 emphasis is now on the keyword
              LEAP
Education, Service and Research
 Exchange Programs based on Co-
    created Orientation Models
   Community empowerment
         programs
  Integration of actions among:
 Government (C+L), Communities,
  Industries and World Partners
Priorities in research on: SWS
means Social Welfare System, FSS
 means Food Safety and Security,
SM for Smart Material and CS for
          Cancer Studies
compulsory subject for students in
  order to learn development of
   competence in community
          empowerment
BUDGET ARRANGEMENTS
     SADA = Centralized Administrative
         Decentralized Academics

        SP4    = System for Planning
  Arrangement of Programs and Budgeting

Decision is made through combination
 and synthesis of ideas Top down
      and Bottom up processes
Current
     Current                 progressing              Future
                                                     Future
    Situation
    Situation                                       Situation
                                                    Situation
                                    Directives &
                                    Assumptions
 Position
 Position             Situational
                      Situational
  (Data)               Analysis
                        Analysis                      Vision,
                                                     Vision,
   (Data)                                            Mission
                                                     Mission


  Conclusions
  Conclusions Management     Strategic
                             Strategic
                               Moves
                              Moves
                                                     (RAISE+
                                                    (RAISE+
                                                    LEAP++)
                                                    LEAP++)

 Study Program,
Faculty, University       Implementation
                         Implementation            Performance
                                                   Performance
  Wide Program              Activities
                            Activities               Indicators
                                                    Indicators


INTEGARATOR of
                            Resources
                            Resources                Financial
                                                     Financial
  ACTIVITIES                 Required
                             Required                 Sources
                                                     Sources
Cross-subsidy

To carry out UGM’s programs
        costs are needed:
         Financial cost
           Time cost
Psychological cost, …., and other
          challenges
6c = 6 components

  University                                     c1
                                                 c1
                                                                     8i = 8 indicators


   Strategic                                          STRATEGIC
                                                      STRATEGIC
                                                      PLANNING
                                                      PLANNING
Planning is the                                                        i1 = effectivity
                            A         I       Knowledge                i2 = efficiency
     basis       Asset
                                                                       i3 = productivity
                                SDM         c3
                                            c3                         i4 = environment

                            F         R                                i5 = transparancy
                                                                       i6 = accountable
               Financial                   Generated
                                                                       i7 = workable
                                           Revenues
                                                                       i8= sustainable

  c5
  c5                                  c4                        c2                         c6
                                                                                           c6
                                      c4                        c2
       INPUT
       INPUT               PROCESS
                           PROCESS                     OUTPUT
                                                       OUTPUT            OUTCOME
                                                                         OUTCOME




                            SYNERGY
Universitas Gadjah Mada
... in developing connection to
        world partners ...
Cutting edge research VS synthesis
    of the Establish knowledge

Both characteristics of research should
   be complimentary and iteratively,
    the one supports the other for a
     synergy in the development of
    prosperity, security, welfare and
         equity humankind
Research
                        Research
                         Quality
                         Quality




                                            Research
                                            Research
 Community
 Community
                                            Database
                                            Database
Empowerment
Empowerment
                                          Communication
                                          Communication

                           UGM
                           UGM
                   Research and Service
                   Research and Service
                        Institution
                        Institution



     National
      National
        and
        and                               Industry
                                           Industry
   International
   International                          Research
                                          Research
    Networking
    Networking
Spectrum of Technology in Classes


                                    Face to face &     Fully online 
       Face to face    Classroom 
                                     e‐ L (mixed        (distance 
        teaching          aids
                                        mode)           learning)




    No                                                             Fully
e-learning                  Universitas                         e-learning
                           Gadjah Mada



                                                                        13
Thank you for your
   cooperation

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Utrecht sa- prof. sudjarwadi

  • 1. Under financial constraints, Universitas Gadjah Mada takes pathway of continuous improvement in: education, research and service; to response the need of community scan global reinvent local
  • 2. To promote several research topics characterized by the interest of the common people and deeply-rooted in the Indonesian socio-culture
  • 3. Equity Partnerships L E A P Leadership Access emphasis is now on the keyword LEAP
  • 4. Education, Service and Research Exchange Programs based on Co- created Orientation Models Community empowerment programs Integration of actions among: Government (C+L), Communities, Industries and World Partners
  • 5. Priorities in research on: SWS means Social Welfare System, FSS means Food Safety and Security, SM for Smart Material and CS for Cancer Studies compulsory subject for students in order to learn development of competence in community empowerment
  • 6. BUDGET ARRANGEMENTS SADA = Centralized Administrative Decentralized Academics SP4 = System for Planning Arrangement of Programs and Budgeting Decision is made through combination and synthesis of ideas Top down and Bottom up processes
  • 7. Current Current progressing Future Future Situation Situation Situation Situation Directives & Assumptions Position Position Situational Situational (Data) Analysis Analysis Vision, Vision, (Data) Mission Mission Conclusions Conclusions Management Strategic Strategic Moves Moves (RAISE+ (RAISE+ LEAP++) LEAP++) Study Program, Faculty, University Implementation Implementation Performance Performance Wide Program Activities Activities Indicators Indicators INTEGARATOR of Resources Resources Financial Financial ACTIVITIES Required Required Sources Sources
  • 8. Cross-subsidy To carry out UGM’s programs costs are needed: Financial cost Time cost Psychological cost, …., and other challenges
  • 9. 6c = 6 components University c1 c1 8i = 8 indicators Strategic STRATEGIC STRATEGIC PLANNING PLANNING Planning is the i1 = effectivity A I Knowledge i2 = efficiency basis Asset i3 = productivity SDM c3 c3 i4 = environment F R i5 = transparancy i6 = accountable Financial Generated i7 = workable Revenues i8= sustainable c5 c5 c4 c2 c6 c6 c4 c2 INPUT INPUT PROCESS PROCESS OUTPUT OUTPUT OUTCOME OUTCOME SYNERGY
  • 10. Universitas Gadjah Mada ... in developing connection to world partners ...
  • 11. Cutting edge research VS synthesis of the Establish knowledge Both characteristics of research should be complimentary and iteratively, the one supports the other for a synergy in the development of prosperity, security, welfare and equity humankind
  • 12. Research Research Quality Quality Research Research Community Community Database Database Empowerment Empowerment Communication Communication UGM UGM Research and Service Research and Service Institution Institution National National and and Industry Industry International International Research Research Networking Networking
  • 13. Spectrum of Technology in Classes Face to face &   Fully online  Face to face  Classroom  e‐ L (mixed  (distance  teaching aids mode) learning) No Fully e-learning Universitas e-learning Gadjah Mada 13
  • 14. Thank you for your cooperation