1. Under financial constraints,
Universitas Gadjah Mada
takes pathway of
continuous improvement
in: education, research and
service; to response the
need of community scan
global reinvent local

2. To promote several research
topics characterized by the
interest of the common people
and deeply-rooted in the
Indonesian socio-culture

3. Equity
Partnerships
L E A P
Leadership Access
emphasis is now on the keyword
LEAP

4. Education, Service and Research
Exchange Programs based on Co-
created Orientation Models
Community empowerment
programs
Integration of actions among:
Government (C+L), Communities,
Industries and World Partners

5. Priorities in research on: SWS
means Social Welfare System, FSS
means Food Safety and Security,
SM for Smart Material and CS for
Cancer Studies
compulsory subject for students in
order to learn development of
competence in community
empowerment

6. BUDGET ARRANGEMENTS
SADA = Centralized Administrative
Decentralized Academics
SP4 = System for Planning
Arrangement of Programs and Budgeting
Decision is made through combination
and synthesis of ideas Top down
and Bottom up processes

7. Current
Current progressing Future
Future
Situation
Situation Situation
Situation
Directives &
Assumptions
Position
Position Situational
Situational
(Data) Analysis
Analysis Vision,
Vision,
(Data) Mission
Mission
Conclusions
Conclusions Management Strategic
Strategic
Moves
Moves
(RAISE+
(RAISE+
LEAP++)
LEAP++)
Study Program,
Faculty, University Implementation
Implementation Performance
Performance
Wide Program Activities
Activities Indicators
Indicators
INTEGARATOR of
Resources
Resources Financial
Financial
ACTIVITIES Required
Required Sources
Sources

8. Cross-subsidy
To carry out UGM’s programs
costs are needed:
Financial cost
Time cost
Psychological cost, …., and other
challenges

9. 6c = 6 components
University c1
c1
8i = 8 indicators
Strategic STRATEGIC
STRATEGIC
PLANNING
PLANNING
Planning is the i1 = effectivity
A I Knowledge i2 = efficiency
basis Asset
i3 = productivity
SDM c3
c3 i4 = environment
F R i5 = transparancy
i6 = accountable
Financial Generated
i7 = workable
Revenues
i8= sustainable
c5
c5 c4 c2 c6
c6
c4 c2
INPUT
INPUT PROCESS
PROCESS OUTPUT
OUTPUT OUTCOME
OUTCOME
SYNERGY

10. Universitas Gadjah Mada
... in developing connection to
world partners ...

11. Cutting edge research VS synthesis
of the Establish knowledge
Both characteristics of research should
be complimentary and iteratively,
the one supports the other for a
synergy in the development of
prosperity, security, welfare and
equity humankind

12. Research
Research
Quality
Quality
Research
Research
Community
Community
Database
Database
Empowerment
Empowerment
Communication
Communication
UGM
UGM
Research and Service
Research and Service
Institution
Institution
National
National
and
and Industry
Industry
International
International Research
Research
Networking
Networking

13. Spectrum of Technology in Classes
Face to face & Fully online
Face to face Classroom
e‐ L (mixed (distance
teaching aids
mode) learning)
No Fully
e-learning Universitas e-learning
Gadjah Mada
13

14. Thank you for your
cooperation