The document outlines the budget plan of the Quality Assurance Agency (LPM) for 2015-2016. It allocates a total budget of Rp231,000,000 across 14 programs divided into 9 areas, including quality improvement, academics, human resources, facilities, management, students and alumni, and university image. The largest allocations are Rp76,000,000 for quality improvement initiatives, Rp42,000,000 for student and alumni programs, and Rp34,000,000 for a tracer study of graduates.
The document outlines the budget plan of the Quality Assurance Agency (LPM) for 2015-2016. It allocates a total budget of Rp231,000,000 across 14 programs divided into 9 areas, including quality improvement, academics, human resources, facilities, management, students and alumni, and university image. The largest allocations are Rp76,000,000 for quality improvement initiatives, Rp42,000,000 for student and alumni programs, and Rp34,000,000 for a tracer study of graduates.
The document outlines the budget plan of the Quality Assurance Agency (LPM) for 2015-2016. It allocates a total budget of Rp231,000,000 across 14 programs divided into 9 areas, including quality improvement, academics, human resources, facilities, management, students and alumni, and university image. The largest allocations are Rp76,000,000 for quality improvement initiatives, Rp42,000,000 for student and alumni programs, and Rp34,000,000 for a tracer study of graduates.
2015-2016 Kebutuahan Biaya No Program Kerja (Rp) PENGUATAN TATA PAMONG 1. Pengembangan dan operasional Gugus Mutu 36.000.000,- 2. In House Training sistem penjaminan mutu Auditor/review 40.000.000,- 76.000.000,- BIDANG AKADEMIK 1. Pembentukan Mitra Mutu 2.000.000,- 2. Evaluasi proses pembelajaran (oleh gugus mutu) 3.600.000,- 2 Audit mutu internal akademik Siklus III 15.000.000,- 4 Pengendalian Mutu UTS dan UAS (oleh Gugus Mutu) 3.000.000,- 23.000.000,- BIDANG SUMBER DAYA MANUSIA 1 Penilaian kinerja dosen; 4.500.000,- 2 Penilaian kinerja staf adm; 4.500.000,- 3 Penilaian kinerja laboran dan perpustakaan; 4.500.000,- 4 Penilaian kinerja cleaning service dan security; 4.500.000,- 5 Penilaian kinerja staf administrasi akademik dan keuangan. 4.500.000,- 6 Review BKD 7.200.000,- 29.000.000,- BIDANG SARANA DAN PRASARANA 1 Audit mutu sarana dan prasarana 5.000.000,- 2 Pengembangan E-Complain 20.000.000,- 25.000.000,- BIDANG TATA PAMONG DAN PENGELOLAAN 1 Audit Kinerja LPPM 2.000.000,- 2 Audit Kinerja Biro 2.000.000,- 3 Audit Kinerja Kepala Bagian 2.000.000,- 4 Audit Kinerja Tim AIK 2.000.000,- 8.000.000,- BIDANG MAHASISWA DAN LULUSAN 1 Pengendalian mutu Penelusuran Minat dan Bakat Mahasiswa 2.000.000,- 2 Pengendalian mutu Kegiatan Organisasi kemahasiswaan 2.000.000,- 3 Pengendalian mutu mahasiswa berprestasi 2.000.000,- 4 Pengendalian mutu Beasiswa Mahasiswa 2.000.000,- 5 Pengendalian mutu Pengembangan Tracer Studi 34.000.000,- 42.000.000,- BIDANG PENCITRAAN UNIVERSITAS 1 Pendampingan Akreditasi Program (C) 20.000.000,- 2 Penyusunan Hibah Penjaminan Mutu 3.000.000,- 3 Survey Kepuasan Pelanggan 5.000.000,- 28.000.000,- Total Kebutuhan Anggaran 231.000.000,-
Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements