Lembaga Penelitian dan Pengabdian Masyarakat (LP2M) Universitas Mulawarman

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THE DEVELOPMENT OF

MULAWARMAN UNIVERSITY AS

CENTER OF EXCELLENCE FOR

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TENTANG

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LATAR BELAKANG PROYEK

Tantangan

Global Competitiveness Index

,

Human Development

Index, Sustainable Development Goals (SDG 4 dan 9),

dan

Nawacita

Pergeseran ekonomi berbasis faktor dan eisiensi menjadi

ekonomi berbasis inovasi

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TUJUAN PROYEK

Hard-Program

• Lingkungan belajar

• Ekosistem inovasi

Soft Program

• Reputasi akademik dosen

• Adaptasi kurikulum

• Riset produktif

Kolaborasi

•

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RUANG LINGKUP PROYEK

Hard-Program

Soft Program

Kolaborasi

Manajemen Proyek

•Civil Work

•Infrastructures

•Equipment

•Buku dan Jurnal

•Pengembangan staf

•Pengembangan kurikulum

•Hibah riset

•Akreditasi dan sertiikasi

•In-bound mobility

•Konsorsium Riset

•PMU-PIU

•Konsultan

•Start-up Workshop

•Mid-term Review

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LUARAN PROYEK

30 Gedung baru Peralatan untuk 35 laboratorium

82 orang S3 572 orang pelatihan 12 Profesor tamu

934 judul riset 12 KI/Paten

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PEMBIAYAAN PROYEK

Juta Dolar

IDB Loan

RMP

PNBP

87.3

7.5 5.1

Proporsi Dana

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KERANGKA PROYEK

Academic Reputation

Pusat Unggulan Iptek dan

Resources Sharing

:

• Bioteknologi Pangan dan

Kesehatan di Universitas

Jember,

• Inovasi Pembelajaran di

Universitas Negeri Malang,

• Kajian tropis di Universitas

Mulawarman

• Ketahanan pangan di

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Pengelolaan Proyek

PMU

IDB Headquarter

CGO IDB

TRT:

Sesditjen SDID,

Karoren, Dirsarpras,

Dir Kualiikasi SDM,

Dir Pembelajaran, Dir

Riset

PIU UM

PIU Unej

PIU

Unmul

PIU

Untirta

Pengarah:

Sekjen, Dirjen

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PIU Unmul

Executive Director:

Mustaid

Executive Director:

Mustaid

PIC Procurement: Rusina

PIC Procurement:

Rusina _PIC

Civil Work: Thamrin

PIC Civil Work:

Thamrin

PIC Finance: Abdul Gafur

PIC Program: Zeni

PIC Program:

Zeni PIC Monev: AndiPIC Monev: Andi

Executive Secretary:

Anton

Executive Secretary:

Anton

Vice Director: VR IV

Director : Rector

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RENCANA KEGIATAN PROYEK

2016

• Persiapan

• DEDC

• Start-up Workshop

2017

• PMEQC

• Konstruksi

• PSC

• Studi Lanjut

• Training

• Hibah Riset

• Pengembang

an Kurikulum

• In-bound mobility

• Familiarisasi

2018

• PMEQC

• Konstruksi

• PSC

• Studi Lanjut

• Training

• Hibah Riset

• Implementasi Kurikulum

• In-bound mobility

2019

• PMEQC

• Konstruksi

• PSC

• Peralatan

• Studi Lanjut

• Training

• Hibah Riset

• Evaluasi Kurikulum

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CONCEPTUAL FRAMEWORK OF

Academic Reputation

Campus Infrastructure

Teaching & Learning

Research & Innovation Campus

Services Public

Services

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TOTAL LOAN

IDB

PORTION

RMP

PNBP

TOTAL

44,631,486

4,843,965

1,931,000 51,406,451

USD

IDB PORTION RMP PNBP TOTAL

602,525,061,

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CIVIL WORKS

No Komponen Qty

Area (msq

)

1 Building Construction

Laboratory of Faculty of Pharmacy 1 4,500

Science Learning Center 1 3,500

Faculty Building of Computer Science

and Information Technology (CSIT) 1 3,500

Laboratory of CSIT 1 3,500

ICT Center 1 3,500

Laboratory of Faculty of Public Health 1 4,000

Integrated Laboratory 1 4,000

2 Infrastructure

Fiber Optic Network and Tower (unit) 1

Outdoor Learning Space 2 4,000

New Pedestrian of Gn Kelua Campus

(m) 1 1,000

Waste Water Treatmet Plant (unit) 3

Flood Control System of Gn Kelua

Campus (unit) 1

Access Road and Landscape for new

buildings (m) 1 200

TOTAL AREA

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• Cost of Contract

:

IDR 6,363,500,000

• Period of Work :

2 June 2016 - 28 November 2016

Joint Operation

PT. Yodya Karya (Persero) - PT.

Marannu Maraya Maindan

• Company :

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DEGREE AND NON DEGREE

TRAINING

1 Degree (PhD Program)

ASEAN

14 Person

Non-ASEAN

8 Person

2 Non Degree Training

Bridging Program

36 Person

Domestic Training

40 Person

International Training/Short Course

13 Person

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Establishment

Workshop

1 Package

Grant for Research

Implementation

70 Package

Research Monitoring

and Evaluation

10 Package

Pelatihan Drafting

Patent

4 Package

Book incentive

30 Package

Seminar and

Publication

4 Package

Grant for IPR (Uberhaki) 20

Package

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Needs Analysis for the on Going Curriculum 1 Activity University-wide Workshop 1 Activity Main Scientific Pattern Curriculum Development

Workshop 15 Activity Standard Curriculum Development Workshop 15 Activity Teaching Material Workshop 15 Activity Teaching Method Workshop 15 Activity Evaluation Instrument Workshop 15 Activity Review and Evaluation Workshop 15 Activity Quality Assurance Instrument Development Workshop 15 Activity

Accreditation related activities 100 Activity

Technical Assistance 2 Activity Comparative Study 20 Person

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RESEARCH CONSORTIA

Establishment Workshop 1 Activity Workshop Proposal Development for Joint

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Aquatic

(perairan)

trops

Terrestrial

(Darat)

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Aquatic

trops

Silvo-isheris

Conservasi

Management/Conse rvasi biodiversity

Tambak berkelanjutan

Conservasi

Manajemen Fresh water

Management/Conser vasi biodiversity

Mangrove added

value _{Pembibitan udang}

Salt Water

MangroYe

River Delta Fresh Water

Added value FRP

(health, food , etc)

Fish dan related products (FRP)

Manajemen (lembaga, sosial, pasca panen dll)

Fish dan related products (FRP)

Added value FRP (health, food etc)

Manajemen

(lembaga, sosial, pasca panen dll)

Domestikasi ikan lokal/pembibitan

Manajemen

(lembaga,sosial,dll)

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Terrestrial

trops

Food, Public Health & Medicine

Social,

Economics, and Culture

Pembangunan Wil perbatasan

Pemberdayaan ekonomi Masy

Penyakit Tropis Peningkatan Mutu

kesehatan Masy

Food Functional

Pembangunan Wil Perbatasan Peningkatan Pendidikan

Masy

Added Value FARP (health, food, energy, etc)

Pemberdayan ekonomi Masy

Budaya & pengetahuan tradisional Masy

Pemanfaatan lahan pasca tambang utk Forest/Agriculture

Legalisasi pangan

Environment Forest/Agriculture

Pengembangan komoditas unggula Lokal

Agroforestry

Forest-Agri & related products (FARP) Management/Conservation

biodiversity

Conservation & Land Reclamation post

mining/deforestattion/farming /Kars, etc

Products : Publication (national/Intl), Commercialized products, Books, Regulations, Modul Prototipe. Paten (Reg)

ScLHQFH

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PLASMANUTFAH

DEVELOPMENT FOR ECOSYSTEM

Social Equity

ADDEDVALUEAPPROACH (PRODUCTIVITY)

Functional

Benefits _Economical

& Social Benefits

Economical

Characterization Appropriate_Technology

PembelajaranSustainability di BudayaBaduy, Banjar, Dayak,Tengger

(HAKI– Buku, Publikasi)

Standardization of Local Food &Non-Food SMEProducts (Regulasi)(UNTIRTA) Pemuliaan Padi&Legum

TahanSulfit Asam (HAKI, VarietasUnggul) (UNEJ)

PemberdayaanPotensi Lokal Baduy, Banjar, Dayak,Tengger, (Pemberdayaan)

OVOPon FoodSecurity (Komersialisasi) (UNTIRTA)

Teknologi

Penunjang OVOP (HAKI)

Pemetaan Biodiversitas

Kultivasi & Konservasi

Embrio Bank Plasma Nutfah

Ecoliteracy-Based Curriculum

(BUKU)(UM)

Cultural Identity

Formal &Informal Education

Environmental Issue

EstuarineDynamicsof MahakamDelta (UM) (UNMUL)

Ecosystem& Environmental

Engineering

Hutan

Pendidikan Bukit Suharto

Fishbone

UNMUL

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