Workshop Layanan Perencanaan
Tujuan Workshop
Optimalisasi Kualitas Layanan
Peningkatan kualitas layanan. Ada jaminan proses dan proses dapat dilihat secara online real time
Peningkatan Kinerja
Tata kelola yang lebih baik berdampak pada peningkatan kinerja
Kemudahan Layanan
Memberikan kemudahan, dapat diakses dan diproses dimana saja.
Kemudahan Tata Kelola
Memberikan kemudahan dalam merencanakan, memastikan ketersediaan alokasi anggaran, evaluasi, dan tindak lanjut perbaikan
01
02
03
04
Fungsi Manajemen
Perencanaan |
|
SIMANGGA E-planning, SAKTI |
RKA Perjanjian Kinerja |
Pelaksanaan |
|
SIMKEU SAKTI, OMSPAN, MOLK, BIOS |
Realisasi Anggaran |
Evaluasi |
|
e-KINERJA SPASIKITA, SMART, PINDAI, ESR(SAKIP) |
Capaian Kinerja LAKIN |
Tindak lanjut Perbaikan |
|
RENCANA AKSI |
Tindak lanjut perbaikan periodik / bulanan s.d tri wulan (opsi Revisi) |
Menjadi Universitas unggul dalam pengembangan sains, teknologi, dan seni berwawasan lingkungan, bisnis, dan pertanian industrial.
Kalender Perencanaan 2023
Jan-Mar
Mar
Apr - Jun
Jul - Sep
Des
2024
- Evaluasi PK
- Revisi 1
- RSA TW2
Implementasi TW1
Implementasi TW2
Implementasi TW3
Evaluasi
RSA TW1
RUP 2023
Jun
Pelaksanaan Anggaran dan semua Pengadaan
Pelaksanaan Anggaran dan semua Pengadaan
Pelaksanaan Anggaran, semua pengadaan non fisik
Implementasi TW4
Pelaksanaan Anggaran, semua pengadaan non fisik <50 jt. Fokus Capaian IKU
- Evaluasi PK
- Revisi 2
- RSA TW3
-Penyusunan RKA 2024
- Evaluasi PK
- Revisi 3
- RSA TW4
- Rapim 2024
- Batas Reward 10%
Sep
- Evaluasi
- RSA TW1 2024
- RUP 2024
2022
Evaluasi PK (Program dan Kinerja)
Berdasarkan RKA 2023, dilakukan evaluasi kegiatan yg belum jalan dan sejauh mana ketercapaian kinerja tiap Triwulan
Revisi hanya 3 kali setahun
Pendekatan Rencana Triwulan
Penguatan Integrasi Perencanaan dg Keuangan
Reward kinerja terbaik dan serapan 100% Tw3
RSA (Rencana Serapan Anggaran)
Detail Rencana Serapan/Pelaksanaan Anggaran dalam waktu 3 bulan sebagai dasar Revisi dan fokus implementasi program 3 bulan
Des
Okt-Des
Integrasi Perencanaan & Keuangan
Sub kegiatan di RKA menjadi referensi pembayaran di SIMKEU
Revisi Anggaran Unit Kerja
Dokumen Perencanaan
Infographic Layout
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Get a modern PowerPoint Presentation that is beautifully designed.
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Get a modern PowerPoint Presentation that is beautifully designed.
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Get a modern PowerPoint Presentation that is beautifully designed.
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Get a modern PowerPoint Presentation that is beautifully designed.
Kalender Perencanaan 2023
Jan-Mar
Mar
Apr - Jun
Jul - Sep
Des
2024
- Evaluasi PK
- Revisi 1
- RSA TW2
Implementasi TW1
Implementasi TW2
Implementasi TW3
Evaluasi
RSA TW1
RUP 2023
Jun
Pelaksanaan Anggaran dan semua Pengadaan
Pelaksanaan Anggaran dan semua Pengadaan
Pelaksanaan Anggaran, semua pengadaan non fisik
Implementasi TW4
Pelaksanaan Anggaran, semua pengadaan non fisik <50 jt. Fokus Capaian IKU
- Evaluasi PK
- Revisi 2
- RSA TW3
-Penyusunan RKA 2024
- Evaluasi PK
- Revisi 3
- RSA TW4
- Rapim 2024
- Batas Reward 10%
Sep
- Evaluasi
- RSA TW1 2024
- RUP 2024
2022
Evaluasi PK (Program dan Kinerja)
Berdasarkan RKA 2023, dilakukan evaluasi kegiatan yg belum jalan dan sejauh mana ketercapaian kinerja tiap Triwulan
Revisi hanya 3 kali setahun
Pendekatan Rencana Triwulan
Penguatan Integrasi Perencanaan dg Keuangan
Reward kinerja terbaik dan serapan 100% Tw3
RSA (Rencana Serapan Anggaran)
Detail Rencana Serapan/Pelaksanaan Anggaran dalam waktu 3 bulan sebagai dasar Revisi dan fokus implementasi program 3 bulan
Des
Okt-Des
Integrasi Perencanaan & Keuangan
Sub kegiatan di RKA menjadi referensi pembayaran di SIMKEU
Terimakasih
Telah berpartisipasi pada perbaikan kualitas perencanaan
Jika mengalami kendala, dengan senang hati kami dapat melayani Bapak Ibu
unej.id/
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