Universitas Muhammadiyah Sorong
Charting the course, safeguarding results.
BPP UNAMIN aligns strategic plans, work programs, budgets, and campus development so that every unit's activity contributes to the university's key performance indicators.
Information Systems
One gateway to UNAMIN's planning, budgeting, and performance systems.
SI Raker
Unit work program and budget preparation per KPI, review, approval, and performance reporting.
OpenSistem Informasi Perencanaan dan Pengembangan
Strategic documents, campus buildings and rooms, facility proposals, physical projects, and governance documents.
About BPP
BPP is a bureau under the Vice Rector IV that coordinates strategic planning, KPI-based work programs and budgets, performance monitoring, and campus facility planning at Universitas Muhammadiyah Sorong.
Developing the master plan, strategic and operational plans, and cascading targets to units.
Reviewing unit work programs for alignment with KPIs, together with the Finance Bureau.
Year-round monitoring of activities, budget absorption, and indicator achievement with evidence.
Planning campus development, physical projects, building safety, and accessibility.
Managing the statute, organizational regulations, SOPs, and business process maps.
Providing official institutional figures for leadership, accreditation, and rankings.
Planning
UNAMIN's fiscal year runs from September to August.
Program approval & lock Now
September – October
Unit work programs are approved as commitments.
Implementation Now
September – August
Units carry out activities and record evidence.
Q1 report
December
Implementation, absorption, and achievement report.
Q2 report
March
Internal quality audit
April – May
Evidence is compiled per standard for the audit.
Q3 report
June
Work meeting & next-year planning
June – August
Work meeting, budget ceilings, and tiered program review.
Q4 report
August
Services
Units can request planning assistance and data directly from BPP.
Assistance for units in preparing KPI-aligned work programs and budgets.
3 working days
Assistance in preparing unit operational plans aligned with the university's strategic plan.
5 working days
Requests for planning data, indicator achievements, or program summaries.
3 working days
Consultation on facility needs proposals and their link to KPIs and campus priorities.
5 working days
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