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Title: Worl Class University : Perspektif IPB


1
World Class University Perspektif IPB Prof.
Dr. Ir. Herry Suhardiyanto, MSc
2
A Brief of IPB
3
VISI dan MISI IPB
VISI IPB 2008-2013
"Menjadi perguruan tinggi berbasis riset kelas
dunia dengan kompetensi utama pertanian tropika
dan biosains, serta berkarakter kewirausahaan".
4
MISI IPB
  1. Menyelenggarakan pendidikan tinggi bermutu tinggi
    dan pembinaan kemahasiswaan yang komprehensif
    dalam rangka meningkatkan daya saing bangsa.
  2. Mengembangkan ilmu pengetahuan dan teknologi
    sesuai kebutuhan masyarakat agraris dan bahari
    pada masa sekarang dan kecenderungan pada masa
    yang akan datang.
  3. Membangun sistem manajemen perguruan tinggi yang
    berkarakter kewirausahaan, efektif, efisien,
    transparan, dan akuntabel.
  4. Mendorong terbentuknya masyarakat madani
    berdasarkan kebenaran dan hak azasi manusia.

5
Menjadi universitas berbasis riset kelas dunia
dengan kompetensi utama pertanian tropika dan
biosains serta berkarakter kewirausahaan
PERFORMANCE EXCELLENCE
Peningkatan Kualitas Penelitian dan Pengabdian
Masyarakat
Perluasan Akses dan Peningkatan Kualitas
Pendidikan dan Kemahasiswaan
Peningkatan Kesejahteraan
Peningkatan Kapasitas Sumberdaya
Penguatan Sistem Manajemen (Berbasis pada
Manajemen Kinerja- Balanced Scorecard)
Bangunan Rencana Strategis IPB 2008-2013
6
Fokus Program Kerja IPB
Internasionalisasi dan Riset
Entrepreneurship dan Kesejahteraan
Transformasi BHP
7
ROADMAP RENSTRA IPB 2008-2013
VISI IPB 2013
8
Toward World Class University
9
Definisi WCU
  • Definisi WCU beragam dan tidak jelas
  • Kamus ranking among the foremost in the world
    of an international standard of excellence
  • Ambrose King (Universitas Hong Kong) it has
    faculty regularly publishing their research in
    the top defining journals in their respective
    disciplines the graduate student body is truly
    international in origin and the graduates are
    employable anywhere in the world

10
Definisi
  • Ruth Simmons (Brown University) a peer review
    system in which standards are set by leaders of
    the field and those leaders are themselves
    challenged and judged by this process atau For
    universities, world-class standing is built on
    reputation and perception often seen as
    subjective and uncertain and it requires
    outstanding performance in many events.

11
Shanghai Jiao Tong Criteria (Academic Rangking of
World Universities)
Criteria Indicator Weight
Quality of Education Alumni of an institution winning Nobel Prizes and Fields Medals 10
Quality of Faculty Staff of an institution winning Nobel Prizes and Fields Medals 20
Quality of Faculty Highly cited researchers in 21 broad subject categories 20
Research Output Articles published in Nature and Science 20
Research Output Articles in Science Citation Index-expanded, Social Science Citation Index 20
Size of Institution Academic performance with respect to the size of an institution 10
12
Webometrics Ranking of World Universities
Indicator Weight
SizeNumber of pages recovered from four engines Google, Yahoo, Live Search and Exalead. 20
Rich Files After evaluation of relevance to academic and publication activities and considering the volume of the different file formats, the following were selected Adobe Acrobat (.pdf), Adobe PostScript (.ps), Microsoft Word (.doc) and Microsoft Powerpoint (.ppt). These data were extracted using Google, Yahoo Search, Live Search and Exalead. 15
Scholar Google Scholar provides the number of papers and citations for each academic domain. These results from the Scholar database represent papers, reports and other academic items. 15
Visibility The total number of unique external links received (inlinks) by a site can be only confidently obtained from Yahoo Search, Live Search and Exalead. 50
13
Performance Ranking of Scientific Papers for
World Universities Operated by HEEACT (Higher
Education Evaluation Accreditation Council of
Taiwan)
Criteria Indicator Weight Weight
Research productivity Number of articles in the last 11 years (1996-2006) 10 20
Research productivity Number of articles in the current year (2006) 10 20
Research impact Number of citations in the last 11 years (1996-2006) 10 30
Research impact Number of citations in the last 2 years (2005-2006) 10 30
Research impact Average number of citations (per year) in the last 11 years (1996-2006) 10 30
Research excellence H-index of the last 2 years (2005-2006) 20 50
Research excellence Number of Highly Cited Papers (1997-2007) 10 50
Research excellence Number of articles in high-impact journals in the current year (2006) 10 50
Research excellence Number of subject fields where the university demonstrates excellence (1996-2006) 10 50
14
QS World University Ranking
  1. Peer review
  2. Citations per faculty (research quality)
  3. Student faculty ratio (teaching quality)
  4. Recruiter review (graduate employability)
  5. Number of international faculty
  6. Number of international students

15
QS Ranking Criteria Weights
Indicator Explanation Weighting
Academic Peer Review Composite score drawn from peer review survey (which is divided into five subject areas). 9,386 responses in 2009 (6,354 in 2008). 40
Employer Review Score based on responses to employer survey. 3,281 responses in 2009 (2,339 in 2008). 10
Faculty Student Ratio Score based on student faculty ratio 20
Citations per Faculty Score based on research performance factored against the size of the research body 20
International Faculty Score based on proportion of international faculty 5
International Students Score based on proportion of international students 5
16
QS Ranking Criteria Weights
Peer Review 40

Citations per Faculty 20

Recruiter Review 10

Student Faculty Ratio 20

International Faculty 5

International Students 5

17
Peringkat IPB dalam QS www.topuniversities.com
5 Besar Universitas di Indonesia dalam QS
No Universitas Asian University Rankings World University Rankings
1 Universitas INDONESIA 50 201
2 Universitas GADJAH MADA 63 250
3 BANDUNG Institute of Technology (ITB) 80 351
4 BOGOR Agricultural University (IPB) 119 500
5 AIRLANGGA University 130 400
18
Peringkat Universitas di Indonesia(THE-QS
2007-2009)
Universitas Tahun Tahun Tahun
Universitas 2007 2008 2009
IPB 545 501 501
ITB 369 315 351
UI 395 287 201
UGM 360 316 250
Univ Airlangga 502 501 401
Univ Diponegoro 553 501 501
Univ Brawijaya - 501 501
19
Peringkat IPB dalam Webometric
Juli 2009
No Peringkat Indonesia Peringkat Indonesia Peringkat Dunia Peringkat Dunia Perguruan Tinggi Size Size Visibility Visibility Rich Files Rich Files Scholar Scholar
No JUL JAN JUL JAN Perguruan Tinggi JUL JAN JUL JAN JUL JAN JUL JAN
1 1 1 572 623 Universitas Gajah Mada 417 578 554 562 973 1471 839 737
2 2 2 727 676 Institut Teknologi Bandung 411 465 1193 792 1452 1625 365 359
3 3 3 1010 906 Universitas Indonesia 891 820 1199 920 1197 1263 1206 1607
4 4 6 1080 2013 Universitas Kristen Petra 881 1246 2159 3130 1631 3227 399 346
5 5 4 1126 1604 Universitas Gunadarma 909 1041 2073 2201 1252 1773 771 1999
6 6 10 1617 2159 Universitas Sebelas Maret 1237 1540 932 2227 2882 3188 3793 4099
7 7 11 1643 2672 Universitas Airlangga 1128 1067 4150 3959 4225 5719 208 207
8 8 5 1849 1762 Intistut Teknologi Sepuluh Nop. 1062 976 1762 1617 3130 3336 2853 3704
9 9 8 2215 2063 Institut Pertanian Bogor 2011 1270 3095 2397 5137 5408 1135 937
10 10 9 2590 2152 Universitas Brawijaya 1640 2162 3167 1702 3860 4455 2915 3703
20
PROPOSED ROADMAP TO IPB WCU
Dec 2010
Dec 2012
2009
June 2011
Dec 2011
June 2012
June 2010
WCUTask Force KPI setting norm SOP for WCU
Intl student dorm office for Intl Collaboration
Suficient utilities for research 20 of granted
research is Intl published
3 SP Intl accredited 5 double degree program
Nat std Agric Univ QS 5 Intl journal accredited
500 Intl publications / year gt 300 Foreign
Students
Intl conference on WCU Network on Agriculture
Life Sci. Five stars Asia Univ QS rating
Establsh. World Class Univ. Network on
Agriculture Life Sci.
  • Host of QS APPLE conference
  • 8 Intl journal accredited 750 Intl publications
    / year
  • 500 Foreign Students

21
Capaian saat ini (2009) untuk aspek terkait WCU
No Program/ Aspek Jumlah
1. Kunjungan Staf IPB ke luar negeri (Seminar, Sabbtical Training) 218 orang
2. Dosen/Tenaga Ahli Asing di IPB 3 orang
3. Jumlah mahasiswa asing 222 orang
- Regular (S0, S1, S2, dan S3) 141 orang
- Student Exchange
Short Term Long Term ( gt 6 bulan) 64 orang 13 orang
4. Jumlah kerjasama IPB dengan perguruan tinggi dan institusi luar negeri 79 buah
5. Jumlah Publikasi dosen IPB dalam Scopus 802 Publikasi
6. Jumlah dosen IPB terindex dalam Scopus 222 dosen
7 Besaran Dana Kerjasama Penelitian (Milyar) 53,18
22
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25
Program/Kegiatan IPB dalam perspektif WCU
No. Nama Jurnal Akreditasi Keterangan
1. Jurnal Teknologi dan Industri Pangan Nasional Propose to International Journal
2. Hayati Journal of Biosciences Nasional Propose to International Journal (dibiayai Dikti)
3. Buletin Agronomi Nasional Propose to International Journal
4. Media Perternakan Nasional Propose to International Journal
5. Indonesian Journal for Microbiology Nasional Propose to International Journal
26
Program/Kegiatan IPB dalam perspektif WCU
  1. Pengembangan sistem kerja berbasis penjaminan
    mutu dan akuntabilitas (KMM dan KAI),
  2. Internasionalisasi program pasca sarjana melalui
    penyelenggaraan Program Internasional, perintisan
    Dual Degree, Program sandwich, Research Student,
    dan penerimaan mahasiswa asing/ internasional.
  3. Peningkatan kapasitas laboratorium riset,
    kerjasama riset dengan peneliti luar negeri dan
    penelusuran index Scopus dosen.

27
Program/Kegiatan IPB dalam perspektif WCU
  • (4) Berperan serta dalam program conference
    Exhibiton QS World University Rankings, aplikasi
    pendaftaran sebagai anggota Asean University
    Networks (AUN)
  • (5) Peningkatan kapasitas IT dan bandwidth
    internet serta perluasan akses internet nirkabel,
  • (6) Peningkatan sarana akademis (ruangan dan
    kelas) dan sumber pembelajaran (buku teks,
    jurnal, akses perpustakaan).

28
Rencana Keberlanjutan Mulai 2010
Inisiasi Pembentukan World Class University
Network on Agriculture and Life Science
  • Melalui kerjasama dengan universitas atau
    perguruan tinggi berbasis Pertanian/Agriculture,
    antara lain National Ping Tung University Taiwan,
    Obihiro University Japan, Tokyo University of
    Agriculture and Technology Japan, Universiti
    Putra Malaysia, Vietnam, University of Philippine
    Los Banos, Hanoi University of Agriculture,
    Kassel University, Wageningen University, Univ of
    Costarica, dll
  • 2010 Initiation of World Class University
    Forum
  • 2011 Establishment of World Class University
    Network on Agriculture and Life Sciences

29
Rencana Keberlanjutan Tahun 2012
Host of 8th QS APPLE (Asia Pacific Professional
Leaders in Education) Conference Exhibition
  • Bekerjasama dengan QS menyelenggarakan Konferensi
    dan Pameran pendidikan se-Asia Pasifik dalam
    rangka meningkatkan promosi IPB dan mengembangkan
    network dengan PT di Asia Pasifik,
    diselenggarakan di Denpasar, Bali, November 2012.

30
Research Based University
31
Research Based University
Measures for RU Identification in USA
  1. Total research expenditures
  2. Federal research expenditures
  3. Endowment Assets
  4. Annual giving
  5. Faculty members in the National Academy
  6. Faculty awards
  7. Doctoral degree
  8. Post doctoral appointment
  9. Entering freshmen SAT score

32
CHARACTERISTICS OF RESEARCH UNIVERSITY (University
of Toronto)
  1. ACADEMIC FREEDOM
  2. ACADEMIC RESPONSIBILITY
  3. THE STUDENT EXPERIENCE
  4. GRADUATE EDUCATION
  5. STUDENT DIVERSITY
  6. ACCESSIBILITY
  7. RECRUITING TENURE-TRACK FACULTY
  8. TENURE REVIEW
  9. THE ROLE OF NON-TENURE TEACHING FACULTY
  10. STAFF
  11. FACULTY AND STAFF DIVERSITY
  12. COMPREHENSIVE STRENGTH IN BASIC DISCIPLINES
  13. STRENGTH IN PROFESSIONAL PROGRAMS
  14. INTERDISCIPLINARY TEACHING AND RESEARCH
  15. INTERNATIONAL INTERCULTURAL CONNECTION
    COMPETENCE
  16. SELECTIVITY
  17. PUBLIC ACCOUNTABILITY
  18. GOVERNANCE
  19. ACADEMIC INFRASTRUCTURE

33
PENINGKATAN KUANTITAS
BUDAYA RISET BERKUALITAS
  • TOPIK RISET
  • BLOCK GRANT/SKEMA DANA RISET
  • SDM PENELITI
  • JEJARING RISET ?KONVERGENSI

PENINGKATAN KUALITAS
  • PUBLIKASI (Peer reviewed Journal)
  • INOVASI/PATEN
  • SPIN OFF TECHNOLOGY/ COMMERCIALIZATION
  • POLICY PAPERS

34
RETURN ON INVESTMENT
  • DISCOVERIES
  • PUBLICATIONS
  • GRANTS
  • CONTRACTS
  • SCHOLARLY REPUTATION

35
POST-BI Stage
Business Incubation Stage
Start-up Stage
Chasm
Commercialization
36
RESEARCH COMMUNITY SERVICES
1. Developing researches that are relevant to nation needs and challenges
2. Enhancing international-wide breaktrough researches
3. Developing insentive systems for incorporating research results in lecturing materials
4. Increasing numbers of patent followed by developing partnerships for commercialization
5. Develping policy researches on the insentive systems for agricultural development
37
Research Umbrella
  • Renewable-Resources-Based Industries
  • Bio-Related Science and Health
  • Indigenous Knowledge and Technology
  • Food Quality Control and Food Safety
  • Genetic Resources, Genetic Engineering and
    Breeding
  • Conservation and the Environment
  • Social Welfare, Economic Affairs and Culture
  • Biophysics, Mechanics and Equipment
  • Management Information and Technology
  • Regional Development and Community Empowerment

38
Faculty
49 PhD (9 Professor), 36 Master
International National Collaboration
292 nasional, 35 international
Partnership with private institution
159 contracts
39
Research Funding
  • Self-funding block grant ? top down research
  • Competitive grant
  • Partnership research grant

Integration of Research Facility
  • Resource sharing
  • Network development

40
Intellectual Property Right Publication
  • IPR office development
  • Encouraging Facilitating researchers for IPR
    docummentation or publication
  • Integrating IPR into the curriculum for S1

Spin off and Commercialization
  • Lemelson Foundation Programs
  • Technopark / Science Park development

41
Research Scope of IPB
Riset Reguler
Riset strategis
Inisiasi
Dokumen kebijakan
Advokasi kebijakan
SIM/ Database Riset/ burning issue
Kajian/ Diskusi/ lokakarya/seminar
Implementasi
Promosi dan kerjasama
Payung/ Roadmap Riset
Formulasi hasil
Proposal
Monev Mutu
Publikasi media
Hasil Riset
Publikasi Ilmiah
Rekomendasi kebijakan
Paten/HKI
Pengabdian masyarakat
Bahan Pengajaran
Komersialisasi
WRRK
Kerjasama bisnis
WRBK
Monev HAKI
LPPM
42
ARAH RISET IPB
  • CRISIS
  • FOOD
  • ENERGY
  • ECOLOGY
  • LAND (AGRARIA)
  • POVERTY

MASYARAKAT SEJAHTERA KEDAULATAN KEADILAN KEBERLA
NJUTAN
NEW PARADIGM
PERLUNYA KONVERGENSI NASIONAL SEMUA ELEMEN UNTUK
MEMBANGUN KEDAULATAN BANGSA
43
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44
SUMBER PENDANAAN RISET IPB TAHUN 2008 (x000)
45
Peran Program Pascasarjana
46
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47
Terima Kasih
48
PENDANAAN IPB UNTUK PERSIAPAN WCU 2009
No. Sumber Dana Nilai (Rp)
I DIPA IPB 48.041.366 24,66
1. Prioritas 16.012.631 8,22
2. Reguler 32.028.735 16,44
II NON REGULER 75.000.000 38,50
III DM 71.746.325 36,83
Total 194.787.691) 100
) Meliputi 31,24 terhadap total pembiayaan
program berjalan atau 28,37 dari Total RKA IPB
Tahun 2009
49
RINCIAN ANGGARAN IPB 2009 MENDUKUNG WCU
NO. PROGRAM/KEGIATAN DIPA DIPA NON REGULER DM TOTAL
NO. PROGRAM/KEGIATAN PRIORITAS REGULER NON REGULER DM TOTAL
1 Persiapan Departemen untuk Akreditasi Internasional - 6.400.000 - - 6.400.000
2 Pengadaan Peralatan Laboratorium - 1.430.772 47.716.220 - 49.146.992
3 Pengadaan Computer Center - - 1.455.828 - 1.455.828
4 Peningkatan Sarana Distribusi Air Laboratorium - - 3.290.840 - 3.290.840
5 Perbaikan Alat Peraga Penunjang Pendidikan - - - 98.141 98.141
6 Rehabilitasi Gedung Pendidikan - 2.387.000 - 670.000 3.057.000
7 Pengadaan Perlengkapan Sarana Air Bersih - 760.000 - - 760.000
8 Pembangunan Gedung Laboratorium - 6.360.000 6.972.542 - 13.332.542
9 Rehabilitasi Gedung Laboratorium - - 15.564.570 - 15.564.570
10 Pengadaan Buku Perpustakaan - 1.200.000 - - 1.200.000
11 Langganan Jurnal Ilmiah (e-Jurnal) 1.000.000 - - - 1.000.000
12 Peningkatan Pengelolaan Perpustakaan - 140.000 - 335.133 475.133
13 Digitalisasi Skripsi (e-Library) - 350.000 - 10.000 360.000
14 Peningkatan Peran Mahasiswa dlm kegiatan International - - - 50.000 50.000
15 Peningkatan Softskill Mahasiswa - 1.850.000 - - 1.850.000
16 Pelayanan Mahasiswa Asing - - - 25.000 25.000
17 Pemantapan Implementasi Kurikulum Mayor-Minor Sarjana dan Pascasarjana - 466.300 - - 466.300
18 Peningkatan Promosi Pendidikan Sarjana dan Pascasarjana - 383.258 - 316.742 700.000
19 International Conference and Exhbition for Higher Education (QS Apple) - - - 500.000 500.000
20 Penelitian Strategis Nasional 5.232.072 - - - 5.232.072
50
RINCIAN ANGGARAN IPB 2009 MENDUKUNG WCU
NO. PROGRAM/KEGIATAN DIPA IPB DIPA IPB NON REGULER DM TOTAL
NO. PROGRAM/KEGIATAN PRIORITAS REGULER NON REGULER DM TOTAL
21 Penelitian Desentralisasi 4.467.928 - - 250.000 4.717.928
22 Penelitian Melalui LPPM Pusat - - - 58.212.000 58.212.000
23 Penelitian Melalui Fakultas-Fakultas - - - 9.296.720 9.296.720
24 Research Collaboration dengan Lembaga/Universitas Luar Negeri - - - 9.000 9.000
25 Pendampingan dan Fasilitasi Penulisan Artikel - 70.000 - - 70.000
26 Pelatihan Penulisan Artikel - 70.000 - - 70.000
27 Seminar Hasil Penelitian - 60.000 - - 60.000
28 Diseminasi Hasil Penelitian - 100.000 - - 100.000
29 Penerbitan Jurnal Ilmiah - 500.000 - - 500.000
30 Peningkatan Kualitas Perlindungan dan Daya Guna HKI - - - 73.580 73.580
31 Kebijakan Pengembangan HKI (Komersialisasi HKI, Program Insentif Penerbitan Artikel/Jurnal Internaasional, Kajian Kebijakan Tematik) - - - 100.000 100.000
32 Kajian Ekonomi Paten - 95.875 - - 95.875
33 Insentif Peningkatan Paten - 68.250 - - 68.250
34 Promosi, Pemeliharaan Produk HKI - - - 100.000 100.000
35 Beasiswa Mahasiswa Program Pascasarjana (Luar Negeri) 5.312.631 - - - 5.312.631
36 Pengembangan Hubungan Kerjasama Luar Negeri - 407.331 - - 407.331
37 Inisiasi Rencana Kerjasama Rencana dengan Mitra DN dan LN - - - 60.000 60.000
38 Pemantapan dan Implementasi Jaminan Mutu Pendidikan - 1.360.950 - 145.000 1.505.950
39 Perbaikan Jalan Kampus - 467.480 - - 467.480
40 Pemeliharaan Instalasi Air dan Operasi WTP - - - 231.975 231.975
51
RINCIAN ANGGARAN IPB 2009 MENDUKUNG WCU
NO. PROGRAM/KEGIATAN DIPA IPB DIPA IPB NON REGULER DM TOTAL
NO. PROGRAM/KEGIATAN PRIORITAS REGULER NON REGULER DM TOTAL
41 Rehabilitasi dan Perawatan Instalasi Listrik - - - 283.034 283.034
42 Iuran SEARCA - - - 30.000 30.000
43 Pengembangan "Knowledge Management System" - - - 150.000 150.000
44 Peningkatan Kapasitas ICT Perguruan Tinggi - 2.239.050 - 800.000 3.039.050
45 Penguatan Sistem Manajemen Institusi (good governance) - 4.862.469 - - 4.862.469
  Jumlah 16.012.631 32.028.734 75.000.000 71.746.325 194.787.690
52
KEGIATAN IPB TERKAIT WCU
Peningkatan Mutu Proses Pendidikan dan
Kemahasiswaan
Pemantapan Implementasi Kurikulum Mayor Minor
Sarjana Persiapan Akreditasi Internasional
Departemen Penyusunan standar dan Sasaran Mutu
IPB dengan memasukkan kriteria WCU Pemantapan
Implementasi Sistem Penjamin Mutu
Pendidikan Peningkatan Softskills Mahasiswa
53
KEGIATAN IPB TERKAIT WCU
Peningkatan Kualitas Penelitian dan Pengabdian
Kepada Masyarakat
Pengembangan Sistem Data Base dan Website Hasil
Penelitian Insentif Peningkatan Paten Penerbitan
Jurnal Ilmiah Pendampingan dan Fasilitasi
Penulisan Artikel Digitalisasi Skripsi
(e-library) Peningkatan Pengelolaan Perpustakaan
54
Peningkatan Kapasitas Sumberdaya Aplikasi
Keanggotaan ASEAN University Network Keikutsertaan
dalam Asian University President Forum
(AUPF) Pemutakhiran data-data untuk keperluan
proses perangkingan perguruan tinggi versi
THE-QS Partisipasi pada Education Conference and
Exhibition QS APPLE Terdaftar pada program THE QS
World University Rangking. English and Chinese
Edition Promotional Packages Pengumpulan
data-data publikasi ilmiah dosen IPB di web
publikasi internasional (Google Scholar dan
Scopus) yang direferensi lembaga
perangkingan Pengumpulan data-data dan
sosialisasi mengenai rangking IPB dalam THE-QS
dan Webometrics Pengembangan Hubungan Kerjasama
Luar Negeri
55
KEGIATAN IPB TERKAIT WCU
Penguatan Sistem Manajemen
Program sertifikasi ISO 90012008 pada unit-unit
di IPB.
Kegiatan Promosi Pendidikan Jenjang Sarjana,
Magister dan Doktor
56
RENCANA KERJA IPB TAHUN 2010 Dasar ROADMAP
RENSTRA IPB 2010
No. Pilar Jumlah Program Jumlah Sub Program Jumlah Kegiatan 2009 Jumlah Kegiatan 2010
1. Perluasan Akses dan Peningkatan Kualitas Pendidikan dan Kemahasiswaan 4 10 60 58
2. Peningkatan Kualitas Penelitian dan Pengabdian kepada Masayarakat 3 4 28 20
3. Peningkatan Kesejahteraan 2 3 16 17
4. Peningkatan Kapasitas Sumberdaya 3 4 18 15
5. Penguatan Sistem Manajemen 3 15 76 82
Jumlah 15 36 198 192
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