BENGKEL PENILAIAN PENCAPAIAN KPISUKU KETIGA 2018

KPI PENYELIDIKAN DAN INOVASI

1 8 O K TO B E R 2 0 1 8

P E JA B AT T I M B A L A N N A I B C A N S E LO R( P E N Y E L I D I K A N & I N O VA S I )

rujukan: http://www.scopus.com

PENERBITANBIL. KPI SASARAN

2018SASARAN

Q3PENCAPAIAN

Q3 2018PENCAPAIAN

Q3 2017PENCAPAIAN

Q3 2016

1.PUBLICATION IN INDEXED JOURNALS

3,840 2,880

1,670*Not including article in-press:

169

192 from non active staff

1,703 1,879

2.PERCENTAGEPUBLICATION IN Q1 and Q2

56%(2,150)

-

45%(758/1,670)

*Not includingarticle 89

59 from non active staff

45%(775/1,703)

42%(798/1,879)

3. CITATION FOR 5 YEARS

100k*5Y citations for 5Y Publications

- 58,685 50,522 42,397

PENDAPATANBIL. KPI SASARAN 2018 SASARAN

Q3PENCAPAIAN

Q3 2018PENCAPAIAN

Q3 2017PENCAPAIAN

Q3 2016 NOTA

4. GRANTS RM 120m RM 90m

RM 51.8m*Jumlah

permohonangeran dana KPT:

RM 90.3m

RM 39.2m RM 49.6m

Memperkasakanpanel penilai UPM melalui program profililng, engagement & strengthen dan recognition & reward

5. INCOME RM 5.6m RM 4.2m RM 3.8m RM 3.9m RM 3.1m

Telah menambahbaik operasi pascapelesenan denganmemperkasakanunit kutipan

INOVASIBIL. KPI SASARAN

2018SASARAN

Q3PENCAPAIAN Q3 2018

PENCAPAIAN Q3 2017

PENCAPAIAN Q3 2016

PENCAPAIAN Q3 2015 NOTA

6. IPR FILED 230 173 145 161 100 99

Dokumen yang masih in-line untuk proses pemfailan:

• Hakcipta - 54• Paten - 18

7.

LICENSING AND

COMMERCIALIZATION

30 23 13 12 15 19

20 IP yang dalamproses pelesenan/jualan terusterpaksaditangguhkanuntuk memastikanpelaksanaanperlesenannyamematuhi garispanduan dan polisi berkaitan

IMPAK PENYELIDIKAN

BIL. KPI SASARAN2018

SASARANQ3

PENCAPAIAN Q3 2018

PENCAPAIAN Q3 2017

PENCAPAIAN Q3 2016

PENCAPAIAN Q3 2016 NOTA

8.

NUMBER OF STAFF

INVOLVED IN JOINT

RESEARCH PROJECTS

400 300 194 168 194 70

Referring to collaborations via active projects with MoA, LoAand Research Agreement

PENCAPAIAN FAKULTI DAN INSTITUT

PTJ INDEXED JOURNAL

(NO.)Q1/Q2

CONFERENCEPROCEEDINGS

(CP)

FP 157/255 70/102 7

FH 83/125 29/88 12

FPV 118/160 56/88 1

FEP 110/230 9/70 1

FK 375/600 187/420 105

FPP 64/182 3/18 14

FS 253/450 135/315 27

FSTM 140/150 88/105 1

PTJ INDEXED JOURNAL

(NO.)Q1/Q2

CONFERENCEPROCEEDINGS

(CP)

FEM 35/150 10/15 1

FBMK 28/200 -/20

FRSB 13/100 2/10 3

FPSK 344/420 156/210 3

FSKTM 57/198 14/99 34

FBSB 148/175 92/123 12

FPAS 58/70 33/35 5

UPMKB 17/140 2/63 1

PENCAPAIAN PENERBITAN

NOTA: PENCAPAIAN / KPI > 25% > 75% <25%

PTJ OTHER JOURNALS BOOK CHAPTER POLICY

FP 103/50 1/6 4/30 -/1

FH 8/20 1/6 -/40 -/1

FPV 8/40 -/2 1/8 -/1

FEP 23/70 2/20 12/50 1/5

FK -/10 -/4 1/16 -/2

FPP 34/100 4/5 24/30 -/1

FS 32/50 4/8 17/16 -/1

FSTM 3/10 1/2 1/5 -/1

PTJ OTHER JOURNALS BOOK CHAPTER POLICY

FEM 40/100 4/15 12/60 -/1

FBMK 46/150 5/16 1/50 -/1

FRSB 11/50 -/10 -/10 -/1

FPSK 82/120 3/8 8/40 -/2

FSKTM 2/30 -/4 -/16 -/1

FBSB 10/- -/2 5/8 -

FPAS 20/50 1/6 2/12 -

UPMKB 7/- 2/2 3/20 -

PENCAPAIAN PENERBITAN

NOTA: PENCAPAIAN / KPI > 25% > 75% <25%

PTJ INDEXED JOURNAL

(NO.)Q1/Q2

CONFERENCEPROCEEDINGS

(CP)

OTHER JOURNAL

SBOOK CHAPTER POLICY

IBS 137/250 90/175 1 17/40 1/4 5/15 -/1

ITMA 120/200 78/140 8 - /1 1/10 /2

IPPM 27/80 12/40 3 4/10 -/4 -/20 -/2

INSPEM 65/180 21/90 34 11/20 8/6 12/24 1/1

IPPH 47/100 26/70 - - 1/1 -/22 -/1

IKDPM 31/65 1/45 - 1/14 -/1 8/6 -/2

INTROP 118/175 64/114 34 5/30 1/6 3/16 -/2

IPSAS 22/60 3/18 1 3/14 1/3 17/10 -/1

ITAFoS 99/120 57/84 1- -/20 2/2 1/5 -/1

IKP 20/60 10/42 - -/12 1/1 1/10 -/1

PASP 11/60 5/42 5 -/10 -/2 - -

PENCAPAIAN PENERBITAN

NOTA: PENCAPAIAN / KPI > 25% > 75% <25%

PTJ KERAJAAN(RM)

SWASTA(RM)

ANTARABANGSA(RM)

JUMLAHRM(m)

FP 4,491,534 1,226,097 154,230 5.87/8.0

FH 880,660 - - 0.88/3.0

FPV 944,000 245,500 42,000 1.23/5.0

FEP 1,434,477 51,198 189,770 1.68/3.0

FK 9,727,815 301,500 299,250 10.3/16.0

FPP 1,412,186 111,306 200,375 1.72/3.0

FS 3,368,753 40,000 135,409 3.54/8.0

FSTM 1,860,778 - - 1.86/2.5

PTJ KERAJAAN(RM)

SWASTA(RM)

ANTARABANGSA(RM)

JUMLAHRM(m)

FEM 771,349 107,000 388,143 1.27/3.0

FBMK 1,688,770 - 1,080,928 2.8/2.5

FRSB 685,550 - - 0.69/2.5

FPSK 6,128,084 225,000 510,963 6.86/10.0

FSKTM 1,306,300 - - 1.31/2.75

FBSB 2,799,831 50,000 140,000 2.99/6.9

FPAS 779,690 - 142,615 0.92/2.8

UPMKB 1,539,800 70,000 - 1.6/1.4

PENCAPAIAN GERAN PENYELIDIKAN

NOTA: PENCAPAIAN / KPI > 25% > 75% <25%

PTJ KERAJAAN(RM)

SWASTA(RM)

ANTARABANGSA(RM)

JUMLAHRM(m)

IBS 301,800 - - 0.3/3.3

ITMA 697,700 20,000 - 0.72/2.5

IPPM 425,840 - - 0.43/0.9

INSPEM 921,700 - 14,257 0.94/2.0

IPPH 908,151 - - 0.91/1.5

IKDPM 65,670 104,475 177,780 0.35/0.4

INTROP 2,475,000 - 140,000 2.6/1.6

IPSAS 177,000 94,306 256,032 0.53/1.0

ITAFoS 4,051,334 - 154,230 4.2/3.2

IKP 200,000 172,980 - 0.37/1.0

PASP 366,000 - - 0.37/1.6

PENCAPAIAN GERAN PENYELIDIKAN

NOTA: PENCAPAIAN / KPI > 25% > 75% <25%

PTJ PATENT FILED

CPTKHL

OTHER IPR

JUMLAH INOVASI

FP 2 1 5 8/15

FH - - - -/8

FPV 1 - 1 2/12

FEP - - 8 8/15

FK 16 5 4 25/32

FPP - - 6 6/20

FS 9 - 2 11/22

FSTM 2 1 - 3/12

PTJ PATENT FILED

CPTKHL

OTHER IPR

JUMLAH INOVASI

FEM - - 12 12/15

FBMK - 2 20 22/31

FRSB - 3 4 7/25

FPSK 1 - 9 10/20

FSKTM 1 - 15 16/16

FBSB 4 1 7 12/12

FPAS - - 1 1/2

UPMKB - - - -/2

PENCAPAIAN INOVASI

NOTA: PENCAPAIAN / KPI > 25% > 75% <25%

PTJ PATENT FILED

CPTKHL OTHER IPR JUMLAH

INOVASI

IBS 3 - 1 4/10

ITMA 2 - - 2/4

IPPM - - 2 2/3

INSPEM - - 2 2/15

IPPH - - 2 2/5

IKDPM - - - -/1

INTROP - - 1 1/3

IPSAS - - 3 3/2

ITAFoS - - 5 5/2

IKP 1 - - 1/2

PASP - - - -/5

PENCAPAIAN INOVASI

NOTA: PENCAPAIAN / KPI > 25% > 75% <25%

PENCAPAIAN PER STAF1.85

1.32

1.81

0.66

1.93

0.39

2.62

2.46

0.41 0.45

0.27

0.97

0.61

2.12

1.67

0.30

1.64

0.86

2.02

0.67

2.01

0.65

2.66

2.19

0.22

0.37

0.10

0.78

0.94

2.08

1.52

0.18

1.41

1.63

2.07

1.12

1.74

0.85

1.95

2.69

0.46

0.27

0.21

0.99

0.66

2.08 2.15

0.28

0.00

0.50

1.00

1.50

2.00

2.50

3.00

FP FH FPV FEP FK FPP FS FSTM FEM FBMK FRSB FPSK FSKTM FBSB FPAS UPMKB

2016 2017 2018

Publications Per Staff (Citation Indexed Journal)Faculty

PENCAPAIAN PER STAFPublications Per Staff (Citation Indexed Journal)

Institute4.85 5.13

2.33

1.87

2.85

1.86

3.90

2.28

4.85

4.15

6.72

2.56 2.

90

2.10

2.00

5.75

3.00

4.04

1.46

4.15

5.45

3

2.17 2.35

4.43

5.9

3.14

4.71

1.82

0.39

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

IBS ITMA IPPM INSPEM IPPH IKDPM INTROP IPSAS ITAFoS IKP PASP

2016 2017 2018

PENCAPAIAN PER STAFPublications in Top Tier Journal (Q1&Q2)

Faculty0.76

0.77

0.86

0.12

0.86

0.07

1.36

1.35

0.12

0.02

0.02

0.41

0.15

1.17

0.82

0.07

0.58

0.47

0.96

0.19

1.00

0.01

1.40

1.36

0.05

0.02 0.06

0.34

0.17

1.41

0.59

0.03

0.63

0.57

0.98

0.09

0.87

0.04

1.04

1.69

0.13

0.00 0.03

0.45

0.16

1.29

1.22

0.03

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

1.80

FP FH FPV FEP FK FPP FS FSTM FEM FBMK FRSB FPSK FSKTM FBSB FPAS UPMKB

2016 2017 2018

PENCAPAIAN PER STAFPublications in Top Tier Journal (Q1&Q2)

Institute3.12

3.04

0.78

0.27

1.35

0.86

2.60

0.43

2.66

0.00

0.00

2.70

4.59

1.11

0.47

1.10

0.71

3.55

0.86

2.14

0.82

0.00

2.73

3.54

1.33

0.70

1.30

0.14

3.20

0.43

2.71

0.91

0.18

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

4.00

4.50

5.00

IBS ITMA IPPM INSPEM IPPH IKDPM INTROP IPSAS ITAFoS IKP PASP

2016 2017 2018

PENCAPAIAN PER STAFResearch Grant Per Staff in RM(m)

Faculty0.160

0.019

0.035

0.011 0.024

0.014

0.042

0.024 0.036

0.010

0.010

0.012

0.014

0.032

0.001 0.012

0.049

0.019

0.011

0.011

0.046

0.010

0.028

0.023

0.015

0.007

0.012

0.008

0.008

0.068

0.010

0.007

0.053

0.017

0.022

0.017

0.048

0.023

0.027 0.036

0.017 0.027

0.011 0.020

0.015

0.042

0.034

0.027

0.000

0.020

0.040

0.060

0.080

0.100

0.120

0.140

0.160

0.180

FP FH FPV FEP FK FPP FS FSTM FEM FBMK FRSB FPSK FSKTM FBSB FPAS UPMKB

2016 2017 2018

PENCAPAIAN PER STAFResearch Grant Per Staff in RM(m)

Institute0.455

0.157

0.002

0.016

0.008

0.017

0.029 0.051

0.021

0.035

0.081

0.062

0.006

0.022

0.074

0.175

0.059 0.080

0.046

0.009 0.033

0.048

0.031

0.046

0.050

0.131

0.076

0.200

0.034

0.013

0.000

0.050

0.100

0.150

0.200

0.250

0.300

0.350

0.400

0.450

0.500

IBS ITMA IPPM INSPEM IPPH IKDPM INTROP IPSAS ITAFoS IKP PASP

2016 2017 2018

Faculty-Institute Collaboration

Faculty-Institute Collaboration

QUARTER 3 PERFORMANCE

nota: PERFORMANCE BASED ON KPI IN THE YEAR

QUK

DJUBUJPO!JOEFYFE!KPVSOBM SFTFBSDI!HSBOU RVBSUJMF!2'3

3127 3128 3129 3127 3128 3129 3127 3128 3129

GQ 317 294 268 28/98 6/59 6/98 96 76 81GI 78 55 94 1/:6 1/:9 1/99 4: 35 3:GQW 214 226 229 3/13 1/71 2/34 5: 66 67GFQ 76 77 221 2/22 2/15 2/79 23 2: :GL 527 544 486 6/2: :/98 21/44 297 327 298GQQ 3: 5: 75 2/16 1/8: 2/83 6 2 4GT 451 456 364 6/58 4/76 4/65 288 293 246GTUN 239 225 251 2/36 2/32 2/97 81 82 99GFN 42 28 46 3/83 2/23 2/38 : 5 21GCNL 58 49 39 2/13 1/86 3/88 3 3GSTC 28 7 24 1/71 1/87 1/7: 2 5 3GQTL 448 382 455 5/34 3/75 7/97 253 229 267GTLUN 64 92 68 2/28 1/84 2/42 24 26 25GCTC 262 259 259 3/36 5/93 3/:: 94 211 :3GQBT 56 52 69 1/15 1/38 1/:3 33 27 44VQNLC 29 22 28 1/86 1/55 2/72 5 3 3JCT 271 248 248 26/14 2/25 1/41 214 9: :1JUNB 224 259 231 4/57 2/8: 1/83 78 212 89JQQN 32 34 38 1/13 1/67 1/54 8 21 23JOTQFN 67 98 76 1/58 1/28 1/:5 9 25 32JQQI 68 53 58 1/27 1/54 1/:2 38 33 37JLEQN 24 25 42 1/23 1/63 1/46 7 6 2JOUSPQ 89 226 229 1/69 4/5: 3/73 63 82 75JQTBT 27 32 33 1/47 1/52 1/64 4 7 4JUBGpT 213 96 :: 1/55 2/79 5/32 67 56 68JLQ 27 31 1/62 1/48 : 21QBTQ 22 1/48 6

TERIMA KASIH