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RAPAT STEERING COMMITTEE PROGRAM BERMUTU PROGRAM COORDINATING UNIT 7 APRIL 2011

RAPAT STEERING COMMITTEE PROGRAM BERMUTU PROGRAM COORDINATING UNIT 7 APRIL 2011. Agenda. 1. PENGANTAR. 2. PERKEMBANGAN DAYA SERAP 2008 - 2010. 3. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE. 4. PROGRAM BERMUTU 2011. 5. PEMBABAKAN ANGGARAN 2012 - 2013. 6. PERMASALAHAN DAN SOLUSI. 1.

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RAPAT STEERING COMMITTEE PROGRAM BERMUTU PROGRAM COORDINATING UNIT 7 APRIL 2011

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  1. RAPAT STEERING COMMITTEE PROGRAM BERMUTU PROGRAM COORDINATING UNIT 7 APRIL 2011

  2. Agenda 1 PENGANTAR 2 PERKEMBANGAN DAYA SERAP 2008 - 2010 3 PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 4 PROGRAM BERMUTU 2011 5 PEMBABAKAN ANGGARAN 2012 - 2013 6 PERMASALAHAN DAN SOLUSI

  3. 1 PENGANTAR

  4. 2 PERKEMBANGAN DAYA SERAP 2008-2011

  5. ALOKASI DANA BERMUTU MENURUT SUMBER 2008 - 2013 IDA USD 61.500.000 IBRDUSD24.500.000 GRANTUSD52.000.000 RMP USD 57.016.000 TOTALUSD 195.016.000

  6. DAYA SERAP

  7. DAYA SERAP

  8. DAYA SERAP

  9. DAYA SERAP

  10. REALISASI DANA RMP 2008 - 2010 DALAM USD

  11. 3 PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVES

  12. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 1

  13. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 2

  14. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 2

  15. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 3

  16. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 4

  17. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 5

  18. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 6

  19. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 7

  20. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 8

  21. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 9

  22. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 10

  23. PENCAPAIAN PROJECT DEVELOPMENT OBJECTIVE 11

  24. 4 PROGRAM BERMUTU 2011

  25. 5 PEMBABAKAN PROGRAM BERMUTU 2012-2013

  26. 6 PERMASALAHAN DAN SOLUSI

  27. Permasalahan Adanyakonsultan firm yang wanprestasi. • Solusi • Karenasudahmelaluiprosedurperingatansebanyak 3 kali, makahubungankerjasamadenganpenyediajasatersebutakandiakhiridandialihkanmenjadikonsultanindividu. PermasalahandanSolusi

  28. Permasalahan Adanyakeengganansejumlahsatkeruntukmengalokasikandanmeluncurkandanasesuaidengancost-tab yang telahdisepakati. Initerjadikarenaakanberdampakpadadayaserap. PermasalahandanSolusi Solusi PerlunyaarahandariSteering Committeeuntukmenjaminpengalokasikandana yang terkaitdenganperandantugasfungsisatkerybs.

  29. Permasalahan Adanyasatker yang memilikialokasianggarancukupbesarnamundayaserapnyarelatifrendah. Hal iniantara lain disebabkanoleh: a. keterlambatanturunnyadana. b. Kelemahandalamrancangandanpenjadwalankegiatan. PermasalahandanSolusi Solusi a. Mempercepatprosespencairandanadenganmengalokasikandanalangsungkepadasatkerpelaksana. b. Memperbaikisistempengelolaan program.

  30. Permasalahan Kuranglancarnyapenerapan PPKHB akibatbelumsiapnyasejumlahperguruantinggiterutama PTN danrendahnyavaliditas data guru yang belumberkualifikasi S1. PermasalahandanSolusi Solusi Perlunyare-enforcementpenerapan PPKHB kepadaperguruantinggiterutama PTN; Melakukanvalidasi data guru tahunanpadasetiapdaerah.

  31. TERIMA KASIH

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