Lembaga Penelitian dan Pengabdian Masyarakat (LP2M) Universitas Mulawarman
THE DEVELOPMENT OF
MULAWARMAN UNIVERSITY AS
CENTER OF EXCELLENCE FOR
TROPICAL STUDIES
TENTANG
4IN1 IDB PROJECT
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
Fokus proyek pada pilar kesiapan teknologi, inovasi, dan kualitas
pendidikan tinggi untuk daya saing bangsa
TUJUAN PROYEK
HardProgram
• Lingkungan belajar
• Ekosistem inovasi
• Reputasi akademik dosen
• Adaptasi kurikulum
Soft
Program • Riset produktif
Kolaborasi
• Pusat Unggulan Iptek
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
• Familiarisasi
82 orang S3
572 orang
pelatihan
12 Profesor
tamu
934 judul riset
12 KI/Paten
11 inovasi TRL
6-8
4 jurnal
terindeks
4 PUI
Kolaborasi
Hard-Program
30 Gedung baru
Peralatan untuk 35
laboratorium
Soft Program
LUARAN PROYEK
PEMBIAYAAN PROYEK
Proporsi Dana
7.5
5.1
87.3
Hard Program
Juta Dolar
IDB Loan
RMP
PNBP
Soft Program
Kolaborasi
KERANGKA PROYEK
Campus
Infrastructure
Teaching&
Learning
Food
Security
Biotechnology
CoE
Tropical
Studies
Educational
Innovation
Staff
Development
Academic Reputation
Research&
Innovation
Integration & Collaboration
Excellent Services & Management
CompetentGraduates
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
Universitas Sultan Ageng
Tirtayasa
Pengelolaan Proyek
Pengarah:
Sekjen, Dirjen
Belmawa dan
Dirjen Risbang
IDB Headquarter
CGO IDB
PMU
PIU UM
PIU Unej
PIU
Unmul
PIU
Untirta
TRT:
Sesditjen SDID,
Karoren, Dirsarpras,
Dir Kualiikasi SDM,
Dir Pembelajaran, Dir
Riset
PIU Unmul
Director : Rector
Vice Director: VR IV
Executive
Director:
Mustaid
Executive
Secretary:
Anton
PIC Procurement:
Rusina
PIC
Civil Work:
Thamrin
PIC Finance:
Abdul Gafur
PIC Program:
Zeni
PIC Monev: Andi
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
• In-bound
mobility
4IN1 PROJECT
PIU UNIVERSITAS MULAWARMAN
CONCEPTUAL FRAMEWORK OF
THE 4 IN 1 CONSORTIUM
CompetentGraduates
Public
Services
Campus
Services
Teaching &
Learning
Research &
Innovation
Campus
Infrastructure
Teaching&
Learning
Food
Security
Biotechnology
CoE
Tropical
Studies
Educational
Innovation
Staff
Development
Academic Reputation
Research&
Innovation
Integration & Collaboration
Campus
Infrastructure
Excellent Services &Management
Service Excellence on
Center for Tropical Studies
TOTAL LOAN
USD
IDB
PORTION
44,631,486
RMP
4,843,965
PNBP
1,931,000
TOTAL
51,406,451
RUPIAH (Acuan Kurs 1USD=Rp.13.500,IDB PORTION
RMP
PNBP
TOTAL
602,525,061, 65,393,527,5 26,068,500,0 693,987,088,
000
00
00
500
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
HARD PROGRAM
CIVIL WORKS
No
Komponen
1 Building Construction
Laboratory of Faculty of Pharmacy
Science Learning Center
Faculty Building of Computer Science
and Information Technology (CSIT)
Laboratory of CSIT
ICT Center
Laboratory of Faculty of Public Health
Integrated Laboratory
2 Infrastructure
Fiber Optic Network and Tower (unit)
Outdoor Learning Space
New Pedestrian of Gn Kelua Campus
(m)
Waste Water Treatmet Plant (unit)
Flood Control System of Gn Kelua
Campus (unit)
Access Road and Landscape for new
Area
Qty (msq
)
1
1
4,500
3,500
1
1
1
1
1
3,500
3,500
3,500
4,000
4,000
1
2
4,000
1
3
1,000
1
TOTAL AREA
Building Construction
26,500 m2
DEDC
• Company :
Joint Operation PT. Yodya Karya (Persero) - PT.
Marannu Maraya Maindan
• Period of Work :
2 June 2016 - 28 November 2016
• Cost of Contract :
IDR 6,363,500,000
INTEGRATED LABORATORY
INTEGRATED LABORATORY
SCIENCE LEARNING CENTER
SCIENCE LEARNING CENTER
FKTI
FKTI
FKTI
FKTI
ICT
ICT
PHARMACY
PHARMACY
PUBLIC HEALTH
PUBLIC HEALTH
OUTDOOR LEARNING SPACE
OUTDOOR LEARNING SPACE
OUTDOOR LEARNING SPACE
SOFT PROGRAM
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
Recharging Program (3 months)
14
Person
RESEARCH AND TEACHING
GRANT
Establishment
Workshop
Grant for Research
Implementation
Research Monitoring
and Evaluation
Pelatihan Drafting
Patent
Book incentive
Seminar and
Publication
1
70
10
4
30
4
Package
Package
Package
Package
Package
Package
CURRICULA DEVELOPMENT
AND ACCREDITATIONS
Technical Assistance
Comparative Study
2
20
Activity
Person
Needs Analysis for the on Going Curriculum
1
Activity
University-wide Workshop
Main Scientific Pattern Curriculum Development
Workshop
1
Activity
15
Activity
Standard Curriculum Development Workshop
15
Activity
Teaching Material Workshop
Teaching Method Workshop
Evaluation Instrument Workshop
Review and Evaluation Workshop
15
15
15
15
Activity
Activity
Activity
Activity
Quality Assurance Instrument Development Workshop
15
Activity
Accreditation related activities
100
Activity
RESEARCH CONSORTIA
Establishment Workshop
Workshop Proposal Development for Joint
Research
1
Activity
1
Activity
Collaboration Workshop at the other 3 CoE hosts
1
Activity
Hosting Fellow Researchers
Grant for Research Implementation
Research Monitoring and Evaluation
Joint Seminar and Publication
1
1
5
1
Activity
Activity
Activity
Activity
Collaboration Seminar at the other 3 CoE hosts
1
Activity
Grant for IPR (UberHAKI)
Prototype Submission
2
1
Activity
Activity
KOLABORASI
Aquatic
(perairan)
trops
Terrestrial
(Darat)
Products :
Publication
(national/Intl),
Commercialized
products, Books,
Regulations, Modul
Prototipe
Salt Water
MangroYe
Manajemen
(lembaga, sosial,
pasca panen dll)
Manajemen (lembaga,
sosial, pasca panen dll)
Fish dan related products (FRP)
Silvo-isheris
Management/Conse
rvasi biodiversity
Conservasi
Mangrove added
value
Added value FRP (health, food etc)
Pembibitan udang
Domestikasi ikan
lokal/pembibitan
Conservasi
trops
Aquatic
Added value FRP
(health, food , etc)
Management/Conser
vasi biodiversity
Tambak
berkelanjutan
Fish dan related products
(FRP)
Manajemen
(lembaga,sosial,dll)
River Delta
Manajemen Fresh
water
Fresh Water
Products :
Publication
(national/Intl),
Commercialized
products, Books,
Regulations, Modul
Prototipe, Paten (Reg)
Forest/Agriculture
Environment
Management/Conservation
biodiversity
Pengembangan komoditas
unggula Lokal
Agroforestry
Pembangunan Wil
perbatasan
Pemberdayaan ekonomi
Masy
Forest-Agri & related products (FARP)
Added Value FARP
(health, food, energy, etc)
Pemanfaatan lahan pasca
tambang utk Forest/Agriculture
Legalisasi pangan
Budaya & pengetahuan
tradisional Masy
Food
Functional
Peningkatan Mutu
kesehatan Masy
Conservation & Land
Reclamation post
mining/deforestattion/farming
/Kars, etc
Food, Public
Health &
Medicine
Terrestrial
Pemberdayan ekonomi
Masy
Peningkatan Pendidikan
Masy
Penyakit Tropis
trops
ScLHQFH
1H[WSDJH
Pembangunan Wil Perbatasan
Social,
Economics,
and Culture
Products :
Publication
(national/Intl),
Commercialized
products, Books,
Regulations, Modul
Prototipe. Paten (Reg)
ADDEDVALUEAPPROACH
(PRODUCTIVITY)
Fishbone
PLASMANUTFAH
(DIVERSITY)
UNMUL
Functional
Benefits
Exploration
Cultivation&
Conservation
Economical
& Social Benefits
OVOPon FoodSecurity
(Komersialisasi)
(UNTIRTA)
Breeding
Teknologi
Penunjang OVOP
(HAKI)
Appropriate
Local
Pemuliaan Padi&Legum
Commodity Technology
TahanSulfit Asam
(HAKI, VarietasUnggul)
Standardization of Local Food
(UNEJ)
Characterization
INTEGRATED
SUSTAINABLE
TROPICAL
ECOSYSTEM-BASED
DEVELOPMENT
&Non-Food SMEProducts
(Regulasi)(UNTIRTA)
PemberdayaanPotensi Lokal
Baduy, Banjar, Dayak,Tengger,
(Pemberdayaan)
3T
Development
Ecosystem&
Environmental
Engineering
EstuarineDynamicsof
MahakamDelta (UM)
(UNMUL)
Environmental
Issue
Ecological
Integrity
Hutan
Pendidikan Bukit
Formal &Informal Suharto
Education
CAPACITY
DEVELOPMENT FOR
ECOSYSTEM
STABILITY
Ecoliteracy-Based
Curriculum
(BUKU)(UM)
Economical
Efficiency
SUSTAINABLE
INTEGRATED
LOCUSBASED
APPROACH
Information
System
Pemetaan
Biodiversitas
Kultivasi &
Konservasi
Cultural
Identity
Embrio Bank
Plasma Nutfah
Social Equity
Socio-Culture
Engineering
PembelajaranSustainability
di BudayaBaduy, Banjar,
Dayak,Tengger
(HAKI– Buku, Publikasi)
Terima
kasih!
Syukron!
MULAWARMAN UNIVERSITY AS
CENTER OF EXCELLENCE FOR
TROPICAL STUDIES
TENTANG
4IN1 IDB PROJECT
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
Fokus proyek pada pilar kesiapan teknologi, inovasi, dan kualitas
pendidikan tinggi untuk daya saing bangsa
TUJUAN PROYEK
HardProgram
• Lingkungan belajar
• Ekosistem inovasi
• Reputasi akademik dosen
• Adaptasi kurikulum
Soft
Program • Riset produktif
Kolaborasi
• Pusat Unggulan Iptek
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
• Familiarisasi
82 orang S3
572 orang
pelatihan
12 Profesor
tamu
934 judul riset
12 KI/Paten
11 inovasi TRL
6-8
4 jurnal
terindeks
4 PUI
Kolaborasi
Hard-Program
30 Gedung baru
Peralatan untuk 35
laboratorium
Soft Program
LUARAN PROYEK
PEMBIAYAAN PROYEK
Proporsi Dana
7.5
5.1
87.3
Hard Program
Juta Dolar
IDB Loan
RMP
PNBP
Soft Program
Kolaborasi
KERANGKA PROYEK
Campus
Infrastructure
Teaching&
Learning
Food
Security
Biotechnology
CoE
Tropical
Studies
Educational
Innovation
Staff
Development
Academic Reputation
Research&
Innovation
Integration & Collaboration
Excellent Services & Management
CompetentGraduates
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
Universitas Sultan Ageng
Tirtayasa
Pengelolaan Proyek
Pengarah:
Sekjen, Dirjen
Belmawa dan
Dirjen Risbang
IDB Headquarter
CGO IDB
PMU
PIU UM
PIU Unej
PIU
Unmul
PIU
Untirta
TRT:
Sesditjen SDID,
Karoren, Dirsarpras,
Dir Kualiikasi SDM,
Dir Pembelajaran, Dir
Riset
PIU Unmul
Director : Rector
Vice Director: VR IV
Executive
Director:
Mustaid
Executive
Secretary:
Anton
PIC Procurement:
Rusina
PIC
Civil Work:
Thamrin
PIC Finance:
Abdul Gafur
PIC Program:
Zeni
PIC Monev: Andi
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
• In-bound
mobility
4IN1 PROJECT
PIU UNIVERSITAS MULAWARMAN
CONCEPTUAL FRAMEWORK OF
THE 4 IN 1 CONSORTIUM
CompetentGraduates
Public
Services
Campus
Services
Teaching &
Learning
Research &
Innovation
Campus
Infrastructure
Teaching&
Learning
Food
Security
Biotechnology
CoE
Tropical
Studies
Educational
Innovation
Staff
Development
Academic Reputation
Research&
Innovation
Integration & Collaboration
Campus
Infrastructure
Excellent Services &Management
Service Excellence on
Center for Tropical Studies
TOTAL LOAN
USD
IDB
PORTION
44,631,486
RMP
4,843,965
PNBP
1,931,000
TOTAL
51,406,451
RUPIAH (Acuan Kurs 1USD=Rp.13.500,IDB PORTION
RMP
PNBP
TOTAL
602,525,061, 65,393,527,5 26,068,500,0 693,987,088,
000
00
00
500
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
TARGET INDICATOR (KPI) FOR
MULAWARMAN UNIVERSITY
HARD PROGRAM
CIVIL WORKS
No
Komponen
1 Building Construction
Laboratory of Faculty of Pharmacy
Science Learning Center
Faculty Building of Computer Science
and Information Technology (CSIT)
Laboratory of CSIT
ICT Center
Laboratory of Faculty of Public Health
Integrated Laboratory
2 Infrastructure
Fiber Optic Network and Tower (unit)
Outdoor Learning Space
New Pedestrian of Gn Kelua Campus
(m)
Waste Water Treatmet Plant (unit)
Flood Control System of Gn Kelua
Campus (unit)
Access Road and Landscape for new
Area
Qty (msq
)
1
1
4,500
3,500
1
1
1
1
1
3,500
3,500
3,500
4,000
4,000
1
2
4,000
1
3
1,000
1
TOTAL AREA
Building Construction
26,500 m2
DEDC
• Company :
Joint Operation PT. Yodya Karya (Persero) - PT.
Marannu Maraya Maindan
• Period of Work :
2 June 2016 - 28 November 2016
• Cost of Contract :
IDR 6,363,500,000
INTEGRATED LABORATORY
INTEGRATED LABORATORY
SCIENCE LEARNING CENTER
SCIENCE LEARNING CENTER
FKTI
FKTI
FKTI
FKTI
ICT
ICT
PHARMACY
PHARMACY
PUBLIC HEALTH
PUBLIC HEALTH
OUTDOOR LEARNING SPACE
OUTDOOR LEARNING SPACE
OUTDOOR LEARNING SPACE
SOFT PROGRAM
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
Recharging Program (3 months)
14
Person
RESEARCH AND TEACHING
GRANT
Establishment
Workshop
Grant for Research
Implementation
Research Monitoring
and Evaluation
Pelatihan Drafting
Patent
Book incentive
Seminar and
Publication
1
70
10
4
30
4
Package
Package
Package
Package
Package
Package
CURRICULA DEVELOPMENT
AND ACCREDITATIONS
Technical Assistance
Comparative Study
2
20
Activity
Person
Needs Analysis for the on Going Curriculum
1
Activity
University-wide Workshop
Main Scientific Pattern Curriculum Development
Workshop
1
Activity
15
Activity
Standard Curriculum Development Workshop
15
Activity
Teaching Material Workshop
Teaching Method Workshop
Evaluation Instrument Workshop
Review and Evaluation Workshop
15
15
15
15
Activity
Activity
Activity
Activity
Quality Assurance Instrument Development Workshop
15
Activity
Accreditation related activities
100
Activity
RESEARCH CONSORTIA
Establishment Workshop
Workshop Proposal Development for Joint
Research
1
Activity
1
Activity
Collaboration Workshop at the other 3 CoE hosts
1
Activity
Hosting Fellow Researchers
Grant for Research Implementation
Research Monitoring and Evaluation
Joint Seminar and Publication
1
1
5
1
Activity
Activity
Activity
Activity
Collaboration Seminar at the other 3 CoE hosts
1
Activity
Grant for IPR (UberHAKI)
Prototype Submission
2
1
Activity
Activity
KOLABORASI
Aquatic
(perairan)
trops
Terrestrial
(Darat)
Products :
Publication
(national/Intl),
Commercialized
products, Books,
Regulations, Modul
Prototipe
Salt Water
MangroYe
Manajemen
(lembaga, sosial,
pasca panen dll)
Manajemen (lembaga,
sosial, pasca panen dll)
Fish dan related products (FRP)
Silvo-isheris
Management/Conse
rvasi biodiversity
Conservasi
Mangrove added
value
Added value FRP (health, food etc)
Pembibitan udang
Domestikasi ikan
lokal/pembibitan
Conservasi
trops
Aquatic
Added value FRP
(health, food , etc)
Management/Conser
vasi biodiversity
Tambak
berkelanjutan
Fish dan related products
(FRP)
Manajemen
(lembaga,sosial,dll)
River Delta
Manajemen Fresh
water
Fresh Water
Products :
Publication
(national/Intl),
Commercialized
products, Books,
Regulations, Modul
Prototipe, Paten (Reg)
Forest/Agriculture
Environment
Management/Conservation
biodiversity
Pengembangan komoditas
unggula Lokal
Agroforestry
Pembangunan Wil
perbatasan
Pemberdayaan ekonomi
Masy
Forest-Agri & related products (FARP)
Added Value FARP
(health, food, energy, etc)
Pemanfaatan lahan pasca
tambang utk Forest/Agriculture
Legalisasi pangan
Budaya & pengetahuan
tradisional Masy
Food
Functional
Peningkatan Mutu
kesehatan Masy
Conservation & Land
Reclamation post
mining/deforestattion/farming
/Kars, etc
Food, Public
Health &
Medicine
Terrestrial
Pemberdayan ekonomi
Masy
Peningkatan Pendidikan
Masy
Penyakit Tropis
trops
ScLHQFH
1H[WSDJH
Pembangunan Wil Perbatasan
Social,
Economics,
and Culture
Products :
Publication
(national/Intl),
Commercialized
products, Books,
Regulations, Modul
Prototipe. Paten (Reg)
ADDEDVALUEAPPROACH
(PRODUCTIVITY)
Fishbone
PLASMANUTFAH
(DIVERSITY)
UNMUL
Functional
Benefits
Exploration
Cultivation&
Conservation
Economical
& Social Benefits
OVOPon FoodSecurity
(Komersialisasi)
(UNTIRTA)
Breeding
Teknologi
Penunjang OVOP
(HAKI)
Appropriate
Local
Pemuliaan Padi&Legum
Commodity Technology
TahanSulfit Asam
(HAKI, VarietasUnggul)
Standardization of Local Food
(UNEJ)
Characterization
INTEGRATED
SUSTAINABLE
TROPICAL
ECOSYSTEM-BASED
DEVELOPMENT
&Non-Food SMEProducts
(Regulasi)(UNTIRTA)
PemberdayaanPotensi Lokal
Baduy, Banjar, Dayak,Tengger,
(Pemberdayaan)
3T
Development
Ecosystem&
Environmental
Engineering
EstuarineDynamicsof
MahakamDelta (UM)
(UNMUL)
Environmental
Issue
Ecological
Integrity
Hutan
Pendidikan Bukit
Formal &Informal Suharto
Education
CAPACITY
DEVELOPMENT FOR
ECOSYSTEM
STABILITY
Ecoliteracy-Based
Curriculum
(BUKU)(UM)
Economical
Efficiency
SUSTAINABLE
INTEGRATED
LOCUSBASED
APPROACH
Information
System
Pemetaan
Biodiversitas
Kultivasi &
Konservasi
Cultural
Identity
Embrio Bank
Plasma Nutfah
Social Equity
Socio-Culture
Engineering
PembelajaranSustainability
di BudayaBaduy, Banjar,
Dayak,Tengger
(HAKI– Buku, Publikasi)
Terima
kasih!
Syukron!