PERFORMANCE ACHIEVEMENTS
3.1 Achievements of Performance Agreement
3.1.3 Strategic objective 3: Improving the quality of community service implementation based on research results through the application of knowledge in science,
technology, and education.
The third Strategic objective in relation to the increasing number of national and international publications contains 26 indicators, including 1) number of community empowerment service activities funded by other than DRPM, 2) number of community service activities funded by the DRPM, 3) number of community service activities with foreign funding sources, 4) number of community service activities with domestic funding sources by other than UM (DRPM, Government Institutions, and other Sponsors), 5) average community service funds for each study program per lecturer per year, 6) number of industrial prototypes, 7) number of innovation products, 8) number of appropriate technologies produced, 9) number of publications of teaching staffs’ innovative works, 10) number of publications of students’
innovative works, 11) number of assisted community groups, 12) number of teaching staffs involved in community service, 13) number of partnerships with government institutions, 14) number of partnerships with industries (DU/DI), 15) number of students in community service activities (3-year and undergraduate programs), 16) percentage of community service activities by teaching staffs and students, 17) number of alumni involved in community service, 18) number of titles of output scientific papers of community service activities published in accredited national journals in the current year, 19) number of titles of output scientific papers community service activities published in licensed national journals in the current year, 20) number of titles of scientific outputs for community service activities published in international journals or proceedings in the current year21) number of titles of scientific outputs of community service activities published in the proceedings of national scientific activities in the current year, 22) number of new partners with legal entities as a result of community service activities in the current year, 23) number of certified/standardized products out of service activities to the public in the current year, 24) number of output books for community service activities, 25) number of granted outputs of intellectual property rights for community service activities in the current year, 26) number of publications for community service activities in national and international mass media in the current year.
Table 3.3 Strategic Target 3: Improving the quality of community service implementation based on research results through the application of knowledge in science, technology, and education.
No Performance Indicator
Target of UM
Target of FS
FS Achievements
FS Achievements
(%)
101 Number of community empowerment service activities funded by other than DRPM
384 54 37 69
102 Number of community service activities funded by DRPM
9 1 1 100
103 Number of community service activities with foreign funding sources
32 5 1 20
104
Number of community service activities with domestic funding sources other than UM (DRPM, Government Institutions, and other Sponsors)
128 20 24 120
105 The average community service fund for each study program per lecturer per year
5 5 7.76 155
106 Number of industrial prototypes 13 1 0 0
107 Number of innovation products 13 2 10 500
108 Number of appropriate technologies produced 54 1 1 100 109 Number of publications of lecturers' innovative
works
112 18 14 78
110 Number of publications of student innovative works
119 20 46 230
111 Number of assisted community groups 77 11 16 145
112 Number of lecturers who carry out/involved in community service
449 89 115 129%
113 Number of partnerships with government institutions
71 11 12 109
114 Number of partnerships with industries (DU/DI) 67 10 13 130 115
Number of students who carry out community service activities (3-year prog. and
undergraduate)
297 45 209 464
116 Percentage of community service activities by lecturers involving students
50 50 90 180
117 Number of alumni involved in community service
309 45 75 166
118
The number of titles of scientific work outputs for community service activities published in accredited national journals in the current year
132 18 10 56
119
The number of titles of scientific papers for community service activities published in national journals with ISSN in the current year
252 36 10 28
120
The number of titles of scientific work outputs for community service activities published in international journals or proceedings in the current year
11 1 0 0
121
The number of titles of scientific work outputs for community service activities published in the proceedings of national scientific activities in the current year
250 36 10 28
122
The number of new partners with legal entities as a result of community service activities in the current year
10 1 2 200
123 Number of certified/standardized products for community service activities in the current year
10 1 5 500
124 Number of output books for community service activities
130 18 14 78
125
Number of Intellectual Property Rights issued for community service activities granted in the current year
130 46 75 164
126
Number of publications on community service activities in national and international mass media in the current year
140 18 32 178
Table 3.3 shows that the majority of indicators (65%) have achieved the set targets, even far beyond the target. This is an achievement that needs to be maintained. Of the 26 indicators, 9 indicators have not reached 100%, i.e. 1) number of community empowerment service activities funded by other than DRPM, 2) number of community service activities with foreign funding sources, 3) number of industrial prototypes, 4) number of publications of teaching staffs’ innovative works, 5) number of titles of scientific works of public service activities published in accredited national journals in the current year, 6) number of titles of scientific outputs for community service activities published in national journals with ISSN in the current year, 7) number of titles of scientific outputs for community service activities published in international journals or proceedings in the current year, 8) number of titles of scientific papers for public service activities published in the proceedings of national scientific activities in the current year, and 9) number of books on community service activities.
Based on this data, it is recommended that the 2021 target needs to increase several indicators because this year’s achievement has successfully exceeded 100%.
Six (6) indicators have succeeded in exceeding the target, but a number of targets needs to be increased, they are 1) the number of community service activities with domestic funding sources other than UM (DRPM, government agencies, and other sponsors); 2) average community service funds per study program per lecturer per year; 3) number of appropriate technologies produced; 4) number of assisted community groups; 5) number of partnerships with government agencies; and 6) number of IPRs granted for community service activities in the current year.
There are three indicators that surpass the set target, with an achievement range of 200%- 500%, including 1) number of innovation products, 2) number of certified/standardized products for community service activities in the current year; and 3) number of students in community service activities (Diploma and Undergraduate).
3.1. 4 Strategic objectives 4: The implementation of an autonomous, accountable and transparent governance system for continuous quality improvement
The fourth strategic objective performance achievement is the implementation of an
autonomous, accountable and transparent governance system for continuous quality
improvement. This goal contains 15 indicators, including (1) percentage of study programs
accreditted in A level; (2) number of foreign students in the degree programs; (3) number of
foreign teaching staffs; (4) number of non-research collaborations with foreign institutions; (5)
number of non-research collaborations with domestic institutions; (6) number of study
programs involved in international collaborations relevant to the study programs; (7) number
of study programs involved in national collaborations relevant to the study programs; (8)
number of partnership in education research; (9) number of research collaborations; (10)
number of collaborations in community service; (11) percentage of alumni graduating within the last 3 years who complete the tracer study; (12) percentage of laboratory assistants with functional positions; (13) number of teaching staffs’ achievements/recognition; (14) number of valid entries for research performance and community service to the LITABMAS UM system in the current year; and (15) number of students making valid entries in SIMAWA in the current year. The performance achievements are shown in Table 3.4.
Table 3.4 Strategic Target 4: The Implementation of an Autonomous, Accountable and Transparent Governance for Continuous Quality Improvement
No Performance Indicator Target
of UM Target of FS
FS Achievemen
t
% Achievemen
t 127 Percentage of “A” accredited study programs 60 80 78,67 78,67 128 Number of foreign students (degree
programs)
60 12 13 108,33
129 Number of foreign teaching staffs 8 1 1 100
130 Number of non-research collaborations with overseas institutions
14 1 17 1700
131 Number of non-research collaborations with domestic institutions
19 2 17 850
132
The number of study programs involved in international collaborations relevant to the study program
107 20 26 130
133
The number of study programs involved in national collaborations relevant to the study program
119 20 25 125
134 Number of partnership in education 135 20 30 150
135 Number of research collaborations 173 25 27 108
136 Number of partnership in community service 168 25 27 108 137 Percentage of alumni graduating in the last 3
years who complete the tracer study
35 30 44,83 149,44
138 Percentage of laboratory assistants with functional positions
69,7 0 4,54
139 Number of teaching staffs’
achievements/recognition
200 33 81 245,45
140
Number of valid entries for research performance and community service to the LITABMAS UM system in the current year
1967 396 201 50,76
141 Number of students making valid entries in SIMAWA in the current year
1466 227 953 419,82