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DAFTAR ISI

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					         TABLE OF CONTENTS


      Table of Contents                                                              ii
      List of Appendixes                                                            iv
      List of Abbreviations                                                         vi

      Chapter I ORGANIZATION

1.1   Vision, Mission & Strategic Plan
      1.1.1 Objectives                                                         I    -1
      1.1.2 Strategic Program                                                  I    -1
1.2   Organization Structure                                                   I    -2
1.3   SWOT Facts & Analyses                                                    I    -4
      1.3.1 Strength                                                           I    -4
      1.3.2 Weakness                                                           I    -4
      1.3.3 Opportunity                                                        I    -5
      1.3.4 Threat                                                             I    -5

      Chapter II MANAGEMENT

2.1   Management at ITB : Changing from State University to BHMN              Ii - 1
2.2   Agenda of Transformation (2002-2006)                                    Ii - 1
2.3   Achievements of Transformation (2001-2006) Compared to What Have Been   Ii - 4
      Planned in The Transition Plan (2000-2005)
           In the governance system                                          II    -4
           In the quality assurance (QA) system                              II    -4
           In the academic programs                                          II    -4
           In the human resource management                                  II    -4
           In the financial management                                       II    -5
           In the infrastructure management                                  II    -5
           In the commercial venture                                         II    -5
2.4   The Management Coverage (Based on ITB Strategic Plan 2006-2010)         II    -5
2.5   The Management Objective                                                II    -6
2.6   SWOT Fact and Analyses of The Management (Based on Data 2003-2005)      II    -7
      2.6.1 Strength                                                          II    -8
      2.6.2 Weakness                                                          II    -9
      2.6.3 Opportunity                                                       II    -9
      2.6.4 Threat                                                            II    -9
2.7   Formulation Management Strategies Based on SWOT Analyses                II    -9

      Chapter III EXISTING RESOURCES

3.1   Student                                                                 III   -1
3.2   Human Resources                                                         III   -3
3.3   Financial Resources                                                     III   -6
            Strategy against Corruptions                                     III   -7
3.4   Assets                                                                  III   -7
3.5   IT Infrastructure and Information System                                III   -8
3.6   Central Library                                                         III   -9



                                                                                          ii
      Chapter IV MANAGING ACADEMIC ACTIVITY

4.1   Academic Management & Organization                                            IV   –2
4.2   Education                                                                     IV   –3
4.3   Research and Community Services                                               IV   –4
4.4   Academic Staff                                                                IV   –5
4.5   Student                                                                       IV   –6
4.6   Graduates                                                                     IV   –8
4.7   Knowledge Management System                                                   IV   -9
4.8   Conclusion                                                                    IV   -9

      Chapter V THE EXTERNAL STAKEHOLDERS

5.1   Internship Program & Tracer Study                                             V–1
5.2   National & International Collaborations                                       V–2
5.3   Revenue Generating Activities                                                 V–4

      Chapter VI PROBLEM INDENTIFICATION & THE SELECTED SOLUTIONS

6.1   Strategic Issues                                                              VI   –1
6.2   Problem Identifications & Selected Solution(S)                                VI   –2
      6.2.1 Identified Problems & Alternative Solutions in Some Micro Managements   VI   –2
      6.2.2 Identified Problems & Selected Solutions in Perspective Of ITB Macro    VI   –5
            Management
6.3   Root of Problems                                                              VI – 6
6.4   Selected Solutions                                                            VI – 6




                                                                                              iii
LIST OF APPENDIXES

 APPENDIX 1: SUPPORTING DATA FOR CHAPTER 1
1.1   ORGANIZATION STRUCTURE OF ITB BHMN ACCORDING TO ART 2005
1.2   CURRENT ORGANIZATION STRUCTURE OF ITB
1.3   LIST OF OF DECREES CHANGE IN POLICY, REGULATION, OR ORGANIZATION STRUCTURES

 APPENDIX 2: SUPPORTING DATA FOR CHAPTER 2
2.1  ACHIEVEMENT OF TRANSFORMATION AGENDA (AS OF DECEMBER 2005)
2.2  PERFORMANCE INDICATOR FOR MEASURING THE ACHIEVEMENT OF ITB MANAGEMENT
     OBJECTIVES
2.3 SER OF PLANNING MANAGEMENT
2.4 SER OF HUMAN RESOURCE MANAGEMENT
2.5 SER OF FINANCIAL MANAGEMENT
2.6 SER OF ASSET MANAGEMENT
2.7 SER OF PROCUREMENT MANAGEMENT
2.8 SER OF INFORMATION TECHNOLOGY & SYSTEM MANAGEMENT
2.9 SER OF SECURITY MANAGEMENT
2.10 SER OF INTERNAL AUDITING MANAGEMENT
2.11 SER OF QUALITY ASSURANCE MANAGEMENT

 APPENDIX 3: SUPPORTING DATA FOR CHAPTER 3
3.1   DATA STUDENT
      3.1.1  PROFILE OF STUDENT
               A. TOTAL STUDENTS AT ITB
               B. PROFILE OF S1, S2 AND S3 NEW STUDENTS
               C. TOP FIVE AREA OF STUDENTS' ORIGIN
               D. PROFILE OF INCOMING SARJANA STUDENTS BASED ON AREA ORIGIN
               E. PROFIL OF NEW STUDENTS BASED ON RELIGION AND PARENTS' OCCUPATION

3.2   DATA OF HUMAN RESOURCE
      3.2.1  DATA RECAPITULATION OF HUMAN RESOURCE 1999-2005 FOR ACADEMIC STAFF
      3.2.2  DATA RECAPITULATION OF HUMAN RESOURCE 1999-2005 FOR NON-ACADEMIC STAFF
      3.2.3  DATA OF ASSESMENT OF NON ACADEMIC STAFF
               A. THE SAMPLE OF RECAPITULATION YIELDING OF COMPETENCY TRACING NON
                   ACADEMIC STAFF BASED ON BASIC SKILL
               B. SELECTION REPORTS OF UNIT LEADERS AND UNIT SUB LEADERS
      3.2.4  TRAINING AND WORKSHOP HELD BY PODC-ITB
               A. TRAINING AND WORKSHOP HELD BY PODC-ITB YEAR 2003
               B. TRAINING AND WORKSHOP HELD BY PODC-ITB YEAR 2004
               C. TRAINING AND WORKSHOP HELD BY PODC-ITB YEAR 2005

3.3   DATA OF ASSETS
      3.3.1  BUILDING AREA EACH FACULTY AND UNIT
      3.3.2  DATA OF BUILDING ASSET IN ITB
               A. NUMBER OF LABORATORIES, BUILDING, LOTS OF LAND, AND CLASSROOMS
               B. BUILDING RECAPITULATION OF GOVERNMENT ASSET ON ACQUISITION (AS OF 6
                   FEBRUARY 2006)
      3.3.3  LIST OF PHYSIC BUILDING DATA: ESTIMATION OF PHYSICAL BUILDING VALUE
             ACCORDING TO ANNUAL ACQUISITION IN ITB ENVIRONMENT
      3.3.4  LIST OF COMMON CLASSROOM IN ITB (26 JANUARY 2006)



                                                                                     iv
3.4   DATA OF INFORMATION TECHNOLOGY
3.5   DATA OF LIBRARY

 APPENDIX 4: SUPPORTING DATA FOR CHAPTER 4
4.1   SER OF DIRECTORATE OF EDUCATION
4.2   SER OF INSTITUTE OF RESEARCH AND COMMUNITY SERVICES
4.3   SER OF INSTITUTE OF STUDENT AFFAIR
4.4   ACADEMIC DATA
      4.4.1   LIST OF FACULTIES AND STUDY PROGRAMS IN ITB
      4.4.2   ACCREDITATION STATUS OF STUDY PROGRAMS IN ITB
      4.4.3   DEPARTMENTS IN ITB THAT HAS RECEIVED COMPETITIVE GRANTS FROM DGHE –
              PERLU TAHUN TERIMA, KECUALI PHK
      4.4.4   INCOMING SARJANA STUDENTS FOR THE LAST 3 YEARS
      4.4.5   SUMMARY OF SCORE AND RANK OF SPMB 2003 - 2005
      4.4.6   SUMMARY OF PERCENTILE USM-ITB SCORES
      4.4.7   DROP OUT AND WITHDRAW STUDENTS
      4.4.8   GRADUATE DATA (GPA, LENGTH OF STUDY, CUM LAUDE) FOR THE LAST 3 YEARS
      4.4.9   LENGTH OF TIME TO PERFORM SKRIPSI
      4.4.10 WAITING TIME AND FIRST SALARIES OF GRADUATES
      4.4.11 INCOMING STUDENTS FOR MASTER LEVEL
      4.4.12 INCOMING STUDENTS FOR DOCTORATE LEVEL
      4.4.13 PARTICIPATIONS AND ACHIEVEMENTS OF STUDENTS IN NATIONAL AND
              INTERNATIONAL LEVELS
      4.4.14 NUMBER OF STUDENTS INVOLVED IN RESEARCH
      4.4.15 INTERNATIONAL CITATION INDEX OF ITB STAFF
      4.4.16 NUMBER OF PUBLICATIONS IN 2003 AND 2004
      4.4.17 NUMBER OF ACTIVE STAFF IN RESEARCH
      4.4.18 NUMBER OF ACTIVE STAFF IN PUBLICATION
      4.4.19 NUMBER OF INTELLECTUAL PROPERTY RIGHTS
      4.4.20 INTERNATIONAL COLLABORATION PROJECTS
      4.4.21 NATIONAL COLLABORATION PROJECTS
      4.4.22 NUMBER OF INTERNATIONAL MOU
      4.4.23 NUMBER OF NATIONAL MOU
      4.4.24 ITB’S OWN RESEARCH FUND
      4.4.25 ITB’S PRIORITY RESEARCH
      4.4.26 ITB’S FUNDING AND NUMBER OF RESEARCH PROJECT

 APPENDIX 5: SUPPORTING DATA FOR CHAPTER 5
5.1   SER OF SKD
5.2   SER OF SUK
5.3   SER OF PIB




                                                                                     v
    LIST OF ABBREVIATIONS


A    ART        Anggaran Rumah Tangga
     ATP        Acceleration of Transformation Program
B    BAN        Badan Akreditasi Nasional
     BHMN       Badan Hukum Milik Negara
     BHP        Badan Hukum Pendidikan
     BPI        Balai Pertemuan Ilmiah
     BPPS       Biaya Pendidikan Pasca Sarjana
     BSP        Biro Sarana Prasarana
C    CDC        Career Development Center
D    D1/D2/D3   Diploma 1/2/3
     DGHE       Directorate General of Higher Education
     DIKS       Daftar Isian Kegiatan Suplemen
     DIP        Daftar Isian Proyek
     DIPA       Daftar Isian dan Pelaksanaan Anggaran
     DPI        Dana Pengembangan Institusi
     DUE        Development of Undergraduate Education
E    EQ         Emotional Quotient
F    FED        Formulir Evaluasi Diri
     FIKTM      Fakultas Ilmu Kebumian dan Teknologi Mineral
     FMIPA      Fakultas Matematika dan Ilmu Pengetahuan Alam
     FRK        Formulir Rencana Kegiatan
     FSRD       Fakultas Seni Rupa dan Design
     FTE        full-time equivalent
     FTI        Fakultas Teknologi Industri
     FTSP       Fakultas Teknik Sipil dan Perencanaan
H    HR         Human Resource
     HRM        Human Resource Management
I    I          Implemented
     IED        Innovation & Enterprises Development
     IIED       ITB Innovation and Enterprises Development
     IMHERE     Indonesia-Managing Higher Education for Relevance and Efficiency
     IMSAR      Integrated Management with Shared Authorization & Responsibility
     IPR        Intellectual Property Rights
     IS         Information System
     ISO        International Student Office
     IT         Information Technology



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    ITB           Institut Teknologi Bandung
K   KK            Kelompok Keahlian
    KM            Kemitraan Nusantara
    KOKESMA       Koperasi Keluarga Mahasiswa
    KP            Kerja Praktek
    KPI           Key Performance Indicators
L   LAPI          Lembaga Afiliasi dan Penelitian Industri
    LK            Lembaga Kemahasiswaan
    LPPM          Lembaga Penelitian dan Pelayanan Masyarakat
M   Mbps          Mega bytes per second
    MGB           Majelis Guru Besar
    MIS           Management of Information System
    MONEV         Monitoring and Evaluating
    MOU           Memorandum of Understanding
    MWA           Majelis Wali Amanat
N   NA            Not Available
    NI            Non Implemented
    NPE           non permanent employees
O   OECF          Overseas Economic Cooperation Fund
P   PDC           Professional Development Center
    PDCA          Plan-Do-Check-Action
    PE            Permanent Employees
    PEMDA JABAR   Pemerintah Daerah Jawa Barat
    PHK           Program Hibah Kompetisi
    PHK-B         Program Hibah Kompetisi - B
    PIB           Pusat Inkubator Bisnis
    PNS           Pegawai Negeri Sipil
    PODC          People and Organization Development Center
    PP            Peraturan Pemerintah
    PPI           Program Percepatan Insinyur
Q   QA            Quality Assurance
    QUE           Quality of Undergraduate Education
R   R&D           Research and Development
    RENSTRA       Rencana Strategis
    RKA           Rencana Kegiatan dan Anggaran
    RUSNAS        Riset Unggulan Strategis Nasional
    RUT           Riset Unggulan Terpadu
S   S1/S2/S3      Strata 1/2/3
    SA            Senat Akademik
    SAK           Satuan Akademik
    SAPPK         Sekolah Arsitektur, Pengembangan Perencanaan dan Kebijakan
    SBM           Sekolah Bisnis dan Manajemen



                                                                               vii
    SER       Self Evaluation Report
    SIAMAN    Sistem Informasi Keamanan
    SID SDM   Sistem Informasi & Data Sumber Daya Manusia
    SIG       Sistem Informasi Geografis
    SILOG     Sistem Informasi Logistik
    SIMA      Sistem Informasi Manajemen Aset
    SIPI      Sistem Informasi Pengawasan Internal
    SIPPM     Sistem Informasi Penelitian dan Pemberdayaan Masyarakat
    SI-Q      Sistem Informasi Quality
    SISKEU    Sistem Keuangan
    SISPRAN   Sistem Perencanaan
    SITH      Sekolah Ilmu dan Teknologi Hayati
    SI-X      Sistem -X
    SK        Surat Keputusan
    SKD       Satuan Kekayaan dan Dana
    SOP       Standard Operation Procedure
    SP4       Sistem Perencanaan dan Penganggaran Pembiayaan Proyek
    SPM       Satuan Penjaminan Mutu
    SPMB      Seleksi Penerimaan Mahasiswa Baru
    SUK       Satuan Usaha Komersial
    SWOT      Strength-Weakness-Opportunity-Threat
T   TEIN2     Trans Euro Information Network
    TIU       Technical Implementation Unit
    TPB       Tahap Persiapan Bersama
U   UKP       Unit Kerja Pendukung
    USDI      Unit Sumber Daya Informasi
    USM       Ujian Saringan Masuk
    UUK       Unit Usaha Komersial




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