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BPP UNAMIN Universitas Muhammadiyah Sorong

Planning

UNAMIN's fiscal year runs from September to August.

Annual Planning Cycle

  1. 1

    Program approval & lock Now

    September – October

    Unit work programs are approved as commitments.

  2. 2

    Implementation Now

    September – August

    Units carry out activities and record evidence.

  3. 3

    Q1 report

    December

    Implementation, absorption, and achievement report.

  4. 4

    Q2 report

    March

  5. 5

    Internal quality audit

    April – May

    Evidence is compiled per standard for the audit.

  6. 6

    Q3 report

    June

  7. 7

    Work meeting & next-year planning

    June – August

    Work meeting, budget ceilings, and tiered program review.

  8. 8

    Q4 report

    August

Planning Calendar TA 2026/2027

  1. 2 Nov 26
    Planning

    Approval and lock of 2026/2027 work programs

    November 2, 2026 – December 31, 2026

    Tentative dates; subject to the official circular.

  2. 4 Jan 27
    Reporting

    Q1 report submission

    January 4, 2027 – January 15, 2027

    Tentative dates; subject to the official circular.

  3. 1 Apr 27
    Reporting

    Q2 report submission

    April 1, 2027 – April 14, 2027

    Tentative dates; subject to the official circular.

  4. 19 Apr 27
    Internal Audit

    Internal quality audit

    April 19, 2027 – May 14, 2027

    Tentative dates; subject to the official circular.

  5. 21 Jun 27
    Work Meeting

    University Work Meeting 2027

    June 21, 2027 – June 23, 2027

    Tentative dates; subject to the official circular.

  6. 1 Jul 27
    Planning

    Preparation of 2027/2028 work programs

    July 1, 2027 – August 15, 2027

    Tentative dates; subject to the official circular.