Directorate of Innovation and Science Techno Park

Operation and maintenance plans for activities are contained so that there is a guarantee that project activities can run according to their function, and this includes regulation, implementation, monitoring and evaluation, so that the activities that have been implemented Plans can be achieved in accordance with the expected outcomes. Activities in the STP UI program will be carried out over a 5 year period, namely 2023-2027 with measurable output targets. To achieve these targets or output targets, it is necessary to prepare plans every year in accordance with the performance targets to be achieved. Proposed planning for the STP UI work program in the form of an Annual Budget Activity Plan (RKAT) will be submitted by each division unit to the STP Director. After the RKAT is approved, STP UI prepares it in the form of an Activity Reference Framework (KAK). The TOR document will contain several components, including background, objectives, scope of activities, and budget plan (RAB). The STP UI program will continue to run and develop after the PHLN program is completed. For this reason, continuous maintenance and development of activities is needed. In principle, STP UI operations after the PHLN program will run according to the system that is already running at UI. The difference in STP UI operations after the PHLN program is the source of maintenance for maintenance activities. Funds will be provided through funding sources from income generation obtained by STP UI. Potential sources of STP UI income can come from STP UI services, including IP services, royalties, laboratory/teaching factory/room rentals, and collaboration products.

3 Major Components

Upgrade R&D and Innovation Facilities

Improve Innovation System and Strategic R&D Partnerships

Strengthen Institutional Capability