TAKLIMAT BULANAN JANUARY/FEBRUARY 2013 prof/Taklimat Jan '13 [Read-Only].pdf · Jurutera Kimia....
Transcript of TAKLIMAT BULANAN JANUARY/FEBRUARY 2013 prof/Taklimat Jan '13 [Read-Only].pdf · Jurutera Kimia....
TAKLIMAT BULANAN
JANUARY/FEBRUARY2013
Mandarin Dragonets - the Colorful
fish ♥
2013
2013REPORT FOR
DUTY
CONGRATULATIONS !!DR. ROSNANI HASHAM @
HISAM
WELCOMEWELCOMEWELCOMEWELCOME
MOHAMMADAZIZUL RIPIN
Pem. Am Pejabat
IRUAN SHAHRULNIZAM
MAT HUSSINJurutera Kimia
PROFESSIONAL DEVELOPMENT PROGRAM 2013
1. OPCW ( JUNE – JULY 2013 )
2. SHELL REFINERY ( MAY – DEC2013 )2013 )
OO
OPCW
“Learning is like rowing upstream: not upstream: not to advance is to drop back.” - Chinese Proverb.
Hasil research team
Produk FRIM di EON AU2
polisakaride dan antidiabetic
Date : 6 February 2013Venue : Theatre Hall 1, Institute of Ibnu Sinna
UTM R&D Focus 20131. Preparation of RU Audit on April 2013
2. Implementing of MyRA II Target
3. Restructuring of Centres of Excellence –
merging to 10 - 15 from 31 COE’s.
4. Targeting for HiCOE – 4 COE’s4. Targeting for HiCOE – 4 COE’s
5. Publication on 3 years achievement of
R&D at UTM
6. Launch of SciVAL Expert
7. Form Centre for Technopreneurship
8. RU Grant : 98% spending
9. Meet Assoc Prof, International Staff & KL
UTM R&D Focus 2013 – cont.
9. Meet Assoc Prof, International Staff & KL
Researchers
10.COE’s to raise RM1.5 million as
contribution to University
11. Go for Entrepreneurial Universities of
the Year Award
Implementing New Structure• New Administration of Research Alliance
at Level 2, Sultan Ibrahim Chancellery
Building.
• All Centres of Excellence became PTJ
• New Structure of Managing of Research • New Structure of Managing of Research
at UTM
– COE report to Research Alliance
– Jawatankuasa Penilaian Guru chaired by Deputy Vice Chancellor for Academic Staff and Research Officer promotion (Gred 54 and below )
Achievements 2012Achievements 2012
RA’s Acievement 2012
Bil RA Target Pencapaian % Pencapaian Catatan
1 Biotech 5.14 9.41 183%
2Material & Manufacturing
6.65 10.36 156%
3 Infocomm 6.03 5.42 90%
4 Energy 6.41 4.77 74%4 Energy 6.41 4.77 74%
5 Water 6.49 3.94 61%
6Nanotechnology
9.06 5.49 61%
7 Transportation 4.67 2.73 58%
8 Construction 7.70 4.42 57%
9 Sustainability 11.75 5.86 50%
10 K-Economy 19.52 8.70 45%
RA’s Acievement 2012 (%)
80%
100%
120%
140%
160%
180%
200%
0%
20%
40%
60%
80%
Series3
COE’s Achievement 2012
Bil COE Target Pencapaian % Pencapaian
1 PROSPECT 0.56 1.45 260%
2 AMTEC 1.47 3.63 246%
3 IBD 1.58 3.61 229%
4 IPASA 2.78 3.68 133%
5 CEES 0.79 1.03 131%
6 KALAM 2.04 2.54 125%6 KALAM 2.04 2.54 125%
7 CLEAR 1.04 1.21 116%
8 WCC 1.37 1.37 100%
9 SITC 0.50 0.50 98%
10 ADC 0.57 0.55 97%
11 CAIRO 1.10 0.91 83%
12 INSTEG 1.74 1.26 73%
13 CBE 0.91 0.65 72%
Bil COE Target Pencapaian % Pencapaian Catatan
14 IVAT 1.02 0.63 62%
15 GASTEG 0.74 0.45 60%
16 CC 1.16 0.69 59%
17 CIPD 1.53 0.90 59%
18 IHE 1.81 0.99 55%
19 MTC 1.46 0.74 51%
COE’s Achievement 2012
19 MTC 1.46 0.74 51%
20 IIS 4.52 2.15 48%
21 CRC 2.94 1.30 44%
22 APSI 1.19 0.29 24%
23 CRES 1.09 0.21 19%
24 CFIRST 1.03 0.15 15%
25 COEI 0.84 0.05 6%
26 CASISTiada Laporan
27 IKG
150%
200%
250%
300%
COE ‘s Achievement for 2012
0%
50%
100%
150%Peratusan (%)
Research KAI 2013
Key Amal IndicatorTarget 2013
Achievement 2012
Responsible Unit
S3.3No. of staff involved in entrepreneurial
projects300
Main: Faculty &
Schools
Support: All PTJ
S3.4a)No. of staff with entrepreneurial
exposure200
Across university
(Data Collector :
HEK)HEK)
S4.2
No. of staff appointed as field
expert/advisor at national &
international level
50
Main: Faculty &
Schools
Support: RA
S6.1 No. of high-impact community projects 75 35Across
university
P4.1 No. of active Post-Doctoral Fellow 300Main : RMC
Support : RA
Research KAI 2013
Key Amal IndicatorTarget 2013
Achievement 2012
Responsible Unit
P4.2
Total number of publications in citation-
indexed journals including refereed
proceedings
6500 717Main : RMC
Support : RPC
P4.3 Cumulative impact factor of publication 3000940 (as at
Sept 2012)
Main : RMC
Support : RPC
P4.4 No. of spin-off companies 200 18Main : RMC
Support : ICC
P4.5 No. of Intellectual Property (IP) 3300 2770Main : RMC
Support : ICC
P4.6 Research Grant received (million) 150 78Main : RMC
Support : ICC
Research KAI 2013
Key Amal IndicatorTarget 2013
Achievement 2012
Responsible Unit
P6.2
Total no. of National awards/
stewardships conferred by learned and
professional bodies
120 Main: RMC
P6.3
Total no. of International awards/
stewardships conferred by learned and 80 Main: RMCP6.3 stewardships conferred by learned and
professional bodies
80 Main: RMC
P7.1No. of staff participating in community
engagement activities300 258
Across
university
P8.1 Customer Satisfaction Index 80% 75.38% Across University
New Approach of RU Budget Allocation for 2013 (Outcome
Based)
N0 CATEGORY
PROGRAM AMAUNT KPI PTJ
1Penjanaan
Bakat
Skim Zamalah/ fellowship
Ph.D dan sarjana bagi
membiayai pengajian
pelajar tempatan
15,000,000.00250 pasca
SiswazahSPS
15,000,000.0015,000,000.00
2
Tranformasi
Budaya
Penyelidiikan
Pelantikan Pasca Doctoral 6,000,000.00 40 post doc RMC/ RA
3Pelantikan Profesor
Pelawat500,000.00 15 orang TNCPI
4 Visiting Prof. for Publication 1,000,000.00 25 orang TNCPI
5 Program Inovasi Pelajar 150,000.00 30 program CSI
6. Dana Penyelidik berpotensi 3,000,000.00
40,650.000.00
NO CATEGORY
PROGRAM AMAUNT KPI PTJ
6
Memperkasa
Pembelian Buku dan
Langganan secara online
dan scival expert
2,000,000.006000 books
onlinePSZ
Pengembangan Aktiviti
Penerbitan (termasuk
New Approach of RU Budget Allocation for 2013
(Outcome Based)…Cont.
Memperkasa
Budaya
Penerbitan
7Penerbitan (termasuk
bengkel-bengkel
penulisan)
800,000.00 Karya Asli - 20 RPC
8Insentif Penerbitan
Penyelidikan2,500,000.00 IF - 3000 RMC
5,300,000.00
NO CATEGORY
PROGRAM AMAUNT KPI PTJ
9Tatacara
Pengurusan
Pengurusan Penyelidikan
(termasuk penggajian &
naik taraf sistem
pengurusan
1,000,000.00 RMC
Memperkasa
New Approach of RU Budget Allocation for 2013
(Outcome Based)…Cont.
Pengurusan
Penyelidikan
Berkesan10
Memperkasa
program/COE dari segi
pengurusan bakat
1,000,000.00 RPC
2,000,000.00
NO
CATEGORY PROGRAM AMAUNT KPI PTJ
12
Pengkomersilan
Pengurusan IPR 1,150,000.00 150 - IPR ICC
13 Insentif IPR 100,000.00 ICC
14Matching Grant (untuk geran
2,000,000.00 RMC
New Approach of RU Budget Allocation for 2013
(Outcome Based)…Cont.
Pengkomersilan
Penyelidikan14
Matching Grant (untuk geran
swasta dan antarabangsa)2,000,000.00 RMC
15UTM Seed Fund untuk tujuan
pra- komersialisasi3,500,000.00
30 - ProdukICC
10-Spin-off
6,750.000.00
NO CATEGORY PROGRAM AMAUNT KPI PTJ
16
Pemasaran
dan
penjenamaan
Aktiviti Jalinan
Hubungan Industri
melalui RA & CoE
Operasi RA/CoE
1,000,000.00 40 MOA TNCPI
17
Aktiviti Jaringan &
Jangkauan
(Pameran Nasional
& Antarabangsa)
1,000,000.00
120 Nasional /
80
Antarabangsa
RMC
New Approach of RU Budget Allocation for 2013
(Outcome Based)…Cont.
& Antarabangsa)
2,000,000.00
18
Memperkasa
budaya
Inovasi
Dana Penggalakan
Inovasi (peruntukan
maksimum adalah
RM20,000.00)
100,000.00
19
Program
memperkasakan
dikalangan staf dan
mahasiswa
500,000.00
Unit
Keusahawa
nan,
Canseleri
600,000.00
NO CATEGORY PROGRAM AMAUNT KPI PTJ
20
Projek
Penyelidikan
berimpak tinggi
Flagship Project
(peruntukan
maksimum adalah
RM1,000,000.00)
6,500,000.00
130 IF , 130
Publications, 130
Postgraduates
RMC
21Tier 1 (peruntukan 130 IF , 130 RMC
New Approach of RU Budget Allocation for 2013
(Outcome Based)…Cont.
berimpak tinggi21Tier 1 (peruntukan
maksimum adalah
RM200,000.00)
24,750,000.00
130 IF , 130
Publications, 130
Postgraduates
RMC
22Tier 2 (peruntukan
maksimum adalah
RM50,000.00)
11,450,000.00RMC
42,700,000.00
NO CATEGORY PROGRAM
AMAUNT KPI PTJ
23 Pusat
Kecemerlangan
bertaraf dunia
Hi-CoE 2,000,000.00 4 HiCOE TNCPI
24
Hi-Impact
Research –
CoE(emergin
g niche)
5,000,000.00 TNCPI
New Approach of RU Budget Allocation for 2013
(Outcome Based)…Cont.
g niche)
7,000,000.00
BIL CATEGORY PROGRAM AMAUNT KPI PTJ
25
Naiktaraf
Makmal
Penyelidikan
2,000,000.00
New Approach of RU Budget Allocation for 2013
(Outcome Based)…Cont.
26Hi Impact
Research Lab 6,000,000.00
8,000,000.00
TOTAL 100,000,000.00
Budget Allocation for 2013 for Research Alliance –
Networking & Linkages
Research Alliance Budget Allocation (RM)
Biotech 125,000.00
Infocomm 125,000.00
MMRA 125,000.00
Energy 90,000.00
Water 90,000.00 Water 90,000.00
Nanotech 90,000.00
Transportation 90,000.00
Construction 90,000.00
Sustainability 90,000.00
K-Economy 85,000.00
Total 1,000.000.00
Office of Research
Alliance
200,000.00
Operational Budget Allocation for 2013 (COE)
No. Centres of
Excellence
Budget Allocation
(RM)
HiCOE Budget
1 PROSPECT 120,000.00
2 AMTEC 60,000.00 400,000.00
3 IBD 350,000.00 650,000.00
4 CEES 80,000.004 CEES 80,000.00
5 CLEAR 85,000.00
6 KALAM 70,000.00
7 IPASA 75,000.00 500,000.00
8 WCC 30,000.00 450,000.00
9 ADC 70,000.00
10 CAIRO 100,000.00
No. Centres of
Excellence
Budget Allocation (RM)
11 CRC 100,000.00
12 INSTEG 100,000.00
13 CBE 50,000.00
14 SITC 50,000.00
Operational Budget Allocation for 2013 (COE)…Cont.
15 IIS 440,000.00
16 IVAT 80,000.00
17 GASTEG 50,000.00
18 CC 50,000.00
19 CIPD 50,000.00
20 IHE 80,000.00
21 MTC 60,000.00
No.FF Centres of Excellence Budget Allocation (RM)
22. APSI 50,000.00
23 CRES 80,000.00
24 CFIRST 75,000.00
25 COEI 50,000.00
26 CASIS 50,000.00
27 IKG 25,000.00
Operation Budget Allocation for 2013 (COE)…Cont.
27 IKG 25,000.00
28 OTEC 135,000.00
29 UTM -IJN 50,000.00
30 utm - Oxford 50,000.00
31 UTM- Pagoh 50,000.00
32 UTM - MPRC 50,000.00
33. RA Office 185,000.00
New Structure of Research
ManagementManagement
New Structure of DVC(R&I) Office
Deputy Vice Chancellor (P&I)
Deputy Registrar(N48)
Human Resource Unit
Research Alliance Dean
Governance Unit
RA & COE Secretariat
IT UnitQ41
Financial UnitW41
Research Alliance
Centre of Excellence
Research Advisor UnitUnit
N41UnitN41
SecretariatQ41
Q41W41
Secretary (N27)
N (N27) N (N27)
Advisor UnitQ (16 ORG)
New Unit
DEKAN RESEARCH ALLIANCE
(Mohamad Fairuz Hamzah
PENOLONG PEGAWAI TADBIR
(Mohamad Fairuz Hamzah
Zetty Raihan binti Mohd Yassin
UNIT SEKRETERIAT R.A & C.O.E
Zetty Raihan binti Mohd Yassin
Biotech &K-Economy
Alimah Abu Bakar
Water &NanotechnologySarra Aida Romli
Energy &ConstructionNorainee Bt
Mohamad
SETIAUSAHA PEJABAT
UNIT PERKHIDMATAN DAN PENYELIDIKAN
Research Alliance Office New Structure
PENYELIDIK16 PEGAWAI PENYELIDIK
MMRANorazurin Bt Amir
SEKSYENKEWANGAN
SEKSYEN PENTADBIRAN, PEMFAILAN & SEKRETARIAT
Mahmud
PEMBANTU TADBIR1. Noor Amalina Abu Bakar
2. Faradiba Binti So’aib
3. Raihan Fatin Bte
Mahmud
4. Muhammad Talhah
PEMBANTU TADBIR1. Nik Norsyilawati
Shaban
2. Norhamizah Zulkafli
3. Norhidayati Bt. Rosdi
4. Muhammad Talhah
TransportationChe Ernie Atiqah
Che Zainal Abidin
Rahman
Sustainability &Infocomm
Zam Zam Abd.
Rahman
UPMUNorfarhana Abdullah
RPCFathiah Abd. Nasir
TP (TNCPI)Normaiza Mazlan
Nasukha
PEMBANTU TADBIR1. Shahefhariza Shahrom
2. Farouq Abdul Rahman
3. Diana Syafinaz Bt.
Nasukha
WHAT NEEDS TO BE DONE IN 2013
• CONTINUE DOING THE GOOD WORKS
•NEED TO IMPROVE – WORK ETHICS, TEAMWORKING SPI
REDUCTION OF WASTAGE(ELECTRICITY, WATER, PAPER
CLEANLINESS, IMPROVE MENT OF COMMUNICATION
AMONG STAFF, PRODUCTIVITY AND EFFICIENCYAMONG STAFF, PRODUCTIVITY AND EFFICIENCY
• CHECK OUR INTENTION (NIAT) ALL THE TIME
WE WILL DEPEND MORE ‘INCOME ‘ FROM THE INDUSTRY INTERNATIONAL FUNDS