mesyuarat pemantauan program high … laporan kemajuan bagi projek kitar 1 : 24 bulan kitar 2 : 12...
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MESYUARAT PEMANTAUAN PROGRAM
HIGH IMPACT RESEARCH (HIR) – UNIVERSITI MALAYA (UM) 18 JUN 2013
Aras 4, Bangunan Canseleri
Lampiran 2 : Slaid Pembentangan
Penilaian Laporan Kemajuan bagi projek
Kitar 1 : 24 Bulan Kitar 2 : 12 Bulan Kitar 3 : 6 Bulan
No Bidang Kitar 1 Kitar 2 Kitar 3 JUMLAH
1 Perubatan 17 5 22 44
2 Kejuruteraan 23 27 11 61
3 Sains 13 - 16 29
4 Pergigian 8 13 3 24
5 Sains Komputer & IT 5 6 3 14
6 Canseleri 9 2 3 14
7 Sains Sosial - - 6 6
JUMLAH 75 53 64 192 2
Source QS : TopUniversities
No Subject Rank 2011 Rank 2012 Rank 2013
1 Engineering - Chemical - 101-150 51-100
2 Engineering – Civil & Structural - - 151-200
3 Engineering – Electrical & Electronic 151-200 101-150 51-100
4 Engineering – Mechanical - 101-150 101-150
5 Computer Science & Information Systems - - 101-150
6 Pharmacy - 51-100 151-200
7 Economics & Econometrics - - 151-200
8 Education & Training - 151-200 51-100
9 Environmental Studies 151-200 151-200 151-200
10 English Language & Literature 101-150 151-200 151-200
11 Geography 151-200 101-150 151-200
12 Law & Legal Studies - - 51-100
13 Modern Languages - - 151-200
4
Meletakkan UM dalam ‘QS World Ranking’
100 universiti terbaik
pada tahun 2015
50 universiti terbaik pada tahun 2020
5
Menjadikan Universiti Malaya
antara 100 universiti terbaik
dunia pada tahun 2015.
1) Meningkatkan mutu penyelidikan UM dengan menerbitkan kertas Tier 1 Jurnal
ISI/WoS yang berimpak tinggi dan bermanfaat kepada masyarakat sejagat
(termasuk Nature, Science, Lancet, PNAS, PLOS).
2) Menggalakkan lebih ramai pelajar Bright Sparks yang cemerlang untuk datang
meneruskan pengajian di UM – meningkatkan Human Capital Development yang
berkelayakan PhD.
3) Menarik minat Academic Icon untuk datang berkhidmat di UM.
4) Menghasilkan lebih banyak Paten pada setiap tahun. 6
10
November 2010 – RM590,156,460 (140 projek)
3 & 4 Mei 2011 - Bengkel Penilaian HIR Kitar 1: 84 projek (RM395,800,725). Hotel Equotorial Bangi.
22 November 2011 – Bengkel penilaian HIR Kitar 2 : 53 projek (RM108,368,721) - Hotel Marriot Putrajaya.
7, 8 & 9 Disember 2011 – Makmal Pengurusan Nilai (VM Lab) anjuran Seksyen Pengurusan Nilai (SPN) : menilai skop dan kos peralatan HIR bagi 57 projek. Siling RP1 RMKe-10 (2011-2012) = RM71 juta. - Aras 4, Canseleri UM.
12 Disember 2011- Mesyuarat Pemantauan Aktiviti HIR bagi Laporan Kemajuan Projek 6 bulan (Kitar 1). Bilik Mesyuarat Governan IPTA, KPT
Kelulusan Mesyuarat Jemaah Menteri pada 29 Oktober 2010.
78 projek (RM352,905,185) telah diperaku oleh 17 orang penilai luar.
53 projek (RM108,368,721) telah diperaku oleh 6 orang penilai luar.
Penjimatan sebanyak RM1.5juta menjadikan jumlah yang diperakukan RM69.5 juta.
75 Projek telah dinilai oleh 6 orang penilai luar mengikut bidang masing-masing.
Hanya 75 projek (RM316,764,010) aktif dijalankan + selepas revised 68%
* Kesemua projek berjalan lancar seperti yang dijadualkan.
11
24 Mei 2012 - Bengkel Penilaian HIR Kitar 3 : 80 projek (RM165,023,729) – termasuk bidang Sains Sosial. Aras 4, Canseleri UM.
11 September2012 – Mesyuarat Pemantauan Laporan Kemajuan Projek 12 bulan (Kitar 1) dan 6 Bulan (Kitar 2). Bilik Mesyuarat Abu Marwan 1, KPT.
17 & 18 Disember 2012 - Makmal Pengurusan Nilai (VM Lab) : menilai skop dan kos peralatan HIR bagi 50 projek (Siling RP4 RMKe-10 (2014-2015) = RM57 juta). Bangunan HIR, UM.
29 Mac 2013 – Pembentangan Laporan Makmal Pengurusan Nilai. Bilik Mesyuarat Bahagian Governan, KPT.
17 April 2013 – Pembentangan Laporan Makmal Pengurusan Nilai kepada Jawatankuasa Pelaburan Dana Awam (JKPDA). Bilik Songket, Cyberview Resort & Spa, Cyberjaya.
Kesemua projek berjalan lancar seperti yang dijadualkan, laporan KPI perlu dilengkapkan dengan Jurnal Penerbitan yang telah dikeluarkan melalui geran HIR-MOHE.
Penjimatan sebanyak RM 2,114,977.00 atau 3.71%
Melengkapkan laporan Makmal
66 projek (RM147,573,552) telah diperaku oleh 17 orang penilai luar.
*Baki sebanyak RM17,450,177 digunakan untuk kerja-kerja penyelenggaraan Peralatan HIR.
Memastikan bidang diperlukan oleh negara dan tiada pertindihan
INTERNATIONAL COLLABORATION
• USA
• Australia
• Indonesia
• UK
• Bangladesh
• Canada
• China
• France
• Iran • Japan • Korea
• Kuwait
• Singapura
• Thailand
• UAE
• USA
New Zealand •
12
Australia Monash University, Australia Royal Melbourne Institute of Technology, Melbourne, Australia The Prince Charles Hospital, Brisbane, Australia The University of Adelaide, Australia The University of Sydney, Australia University of Melbourne, Victoria University of New South Wales, Sydney, Australia University of Wollongong, Australia Bangladesh Bangladesh University of Engineering and Technology Canada Ryerson University, Canada University of Alberta Edmonton, AB Canada University of Calgary, Canada University of Ottawa, Canada China Chinese University of Hong Kong Dalian University of Technology , China National Cheng Kung University, Taiwan National Taiwan University Shanghai Jiao Tong University, Shanghai, China The Hong Kong Polytechnic University University of Kansas.Taiwan University Rd., Jinning, Kinmen, Taiwan France Université Paris 1 Panthéon-Sorbonne Indonesia Gadjah Mada University, Indonesia Mataram University, Indonesia
Europe Cardiff University, United Kingdom Imperial College, United Kingdom Karolinska Institutet, Solna, Stockholm, Sweden King’s London College, United Kingdom Lancaster University, United Kingdom Loughborough University, United Kingdom University College London United Kingdom University of Birmingham, United Kingdom University of Cambridge, United Kingdom University of Edinburgh United Kingdom University of Kingston, United Kingdom University of Liverpool, United Kingdom University of London, United Kingdom University of Manchester, United Kingdom University of Newcastle, United Kingdom University of Oxford, United Kingdom University of Plymouth United Kingdom University of Southampton, United Kingdom University of Southampton, United Kingdom University of Ulster, United Kingdom Queen’s University Belfast, United Kingdom United States Centers For Disease Control, Atlanta, USA. Emory University, Atlanta, USA. National Institutes of Health, USA Origin State University, USA University of California, Davis, USA University of Miami University of Michigan, Dearborn, USA University of Pittsburgh School of Public Health, USA University of South Florida USA University of Wisconsin-Madison United States University School Of Medicine, USA. Wayne State University, USA
Iran Kharazmi University, Iran Razi University, Iran University of Tehran, Iran Korea Institute of Science and Technlogy, Gusong-dong,Yuseong-gu, Korea Kuwait Kuwait University, Kuwait Singapore National University of Singapore, Singapore Singapore Immunology Network, A*Star Thailand Mahidol University, Thailand United Arab Emirates University, Al Ain, United Arab Emirates Japan Hiroshima University, Japan Hokkaido University, Japan Keio University, Japan Kumam University of Tokyo, Japan Kyoto University of Education, Japan Kyushu University, Japan Masanobu Satake, Tohoku University, Japan Multimedia University, Japan Nagaoka University of Technology, Japan RIKEN Center for Genomic Medicine, Japan Tohoku University, Japan. Tokyo Institute of Technology, Japan Tokyo Metropolitan University, Japan Yamaguchi University, Japan
13
No Fakulti / PTj
Asal & Diluluskan
KITAR 1 (2011)
KITAR 2 (2012)
KITAR 3 (2013)
JUMLAH
RM Bil.
Projek RM
Bil. Projek
RM Bil.
Projek RM
Bil. Projek
RM Bil.
Projek
1 PERUBATAN 129,697,000 20 72,919,330 17 18,677,800 5 15,987,204 22 107,584,334 44
2 KEJURUTERAAN 200,000,000 62 52,837,469 23 65,108,120 27 13,750,226 11 131,695,815 61
3 SAINS 79,904,130 13 60,014,503 13 0 0 24,891,688 16 84,906,191 29
4 PERGIGIAN 28,287,330 22 13,194,753 8 15,092,351 13 5,542,880 3 33,829,984 24
5 SAINS KOMP. 27,268,000 13 9,126,490 5 3,201,200 6 780,000 3 13,107,690 14
6 CANSELERI 125,000,000 10 104,341,948 9 6,289,250 2 75,902,904 3 186,534,102 14
7 SAINS SOSIAL - - - - - - 10,718,650 6 10,718,650 6
Secretariat (Baki Revised 68% )
4,329,517
4,329,517
Penyelenggaraan Peralatan HIR (Sentral)
17,450,177
17,450,177
TOTAL : 590,156,460 140 316,764,010 75 108,368,721 53 165,023,729 64 590,156,460 192
14
No
PTj
No
of P
roject
Allocation Tier 1 Bright Spark Academic Icon Patent
Approved Spent %
Target
Ach
ieve
d
%
Target
Ach
ieve
d
%
Target
Ach
ieve
d
%
Target
Ach
ieve
d
%
1 Med 17 40,878,717.00 27,882,157.22 68.2 100 107 107.0% 27 20 74.1% 3 9 300.0% 0 2 200.0%
2 Eng 23 27,469,739.20 22,176,050.97 80.7 118 165 139.8% 32 14 43.8% 11 9 81.8% 17 16 94.1%
3 Sci 13 42,782,161.90 31,958,572.95 74.7 183 134 73.2% 69 21 30.4% 5 8 160.0% 14 2 14.3%
4 Dent 8 9,260,010.20 6,388,113.13 69.0 21 4 19.0% 4 0 0.0% 2 4 200.0% 0 0 NA
5 IT 5 4,107,100.00 2,574,635.43 62.7 2 4 200.0% 0 3 300% 0 2 200.0% 1 0 0.0%
6 Chan 9 68,210,033.00 61,261,343.29 89.8 180 153 85.0% 35 24 68.6% 13 24 184.6% 17 5 29.4%
TOTAL 75 192,707,761.30 152,240,872.99 79.0 604 567 93.9% 167 82 49.1% 34 56 164.7% 49 25 51.0%
15
No
PTj
No
of P
roject
Allocation Tier 1 Bright Spark Academic Icon Patent
Approved Spent %
Target
Ach
ieve
d
%
Target
Ach
ieve
d
%
Target
Ach
ieve
d
%
Target
Ach
ieve
d
%
1 Med 5 14,355,450.00 1,859,470.69 13.0 27 13 48.1% 5 2 40.0% 0 2 200.0% 0 0 NA
2 Eng 27 25,233,717.00 9,706,261.25 38.5 87 49 56.3% 17 12 70.6% 4 10 250.0% 5 3 60.0%
3 Sci - - - - - - - - - - - - - - - -
4 Dent 13 5,965,934.00 3,897,529.29 65.3 11 0 0.0% 0 3 300.0% 0 1 100.0% 0 0 NA
5 IT 6 1,157,575.00 1,133,318.00 97.9 1 4 400.0% 0 2 200.0% 0 0 NA 0 0 NA
6 Chan 2 3,013,163.00 444,608.20 14.8 7 3 42.9% 0 3 300.0% 0 0 NA 0 0 NA
TOTAL 53 49,725,839.00 17,041,187.43 34.3 133 69 51.9% 22 22 100.0% 4 13 325.0% 5 3 60.0%
16
No
PTj
No
of P
roje
ct
Allocation Tier 1 Bright Spark Academic Icon Patent
Approved Spent %
Target
Ach
ieved
%
Target
Ach
ieve
d
%
Target
Ach
ieve
d
%
Target
Ach
ieve
d
%
1 Med 22 5,891,720.00 370,907.82 6.3 26 0 0.0% 4 2 50.0% 0 0 NA 0 0 NA
2 Eng 11 6,439,487.00 200,602.24 3.1 22 1 4.5% 1 0 0.0% 1 0 0.0% 0 0 NA
3 Sci 16 11,652,347.00 943,607.34 8.1 60 3 5.0% 9 1 11.1% 0 0 NA 3 0 0.0%
4 Dent 3 1,816,710.65 146,023.13 8.0 6 1 16.7% 1 1 100.0% 2 3 150.0% 0 0 NA
5 IT 3 366,325.00 93,800.90 25.6 0 2 200.0% 0 1 100.0% 0 0 NA 0 0 NA
6 Chan 3 51,173,288.00 4,121,918.18 8.1 36 0 0.0% 5 9 180.0% 4 7 175.0% 5 0 0.0%
7 Soc. Scie
6 4,428,876.15 136,757.34 3.1 17 0 0.0% 0 0 NA 0 0 NA 0 0 NA
TOTAL 64 77,339,877.65 5,876,860.07 7.6 150 7 4.7% 20 14 70.0% 7 10 142.9% 8 0 0.0%
17
CYCLE NO. OF
PROJECTS
ALLOCATION (2011 – 2015)
EXPENDITURE (RM)
OPEX CAPEX TOTAL %
CYCLE 1 (2011)
75 316,764,010.00 71,918,728.55 80,322,144.44 152,240,872.99 48.1 %
CYCLE 2 (2012)
53 108,368,721.00 10,353,197.22 6,687,990.21 17,041,187.43 15.7 %
CYCLE 3 (2013)
64 165,023,729.00 5,189,295.07 687,565.00 5,876,860.07 3.6 %
TOTAL 192 590,156,460.00 87,832,283.79 87,321,636.70 175,158,920.49 29.7 %
(dari Ogos 2011sehingga Mei 2013)
18
Journal Impact Factor
2012 2013 2014 2015 Total
Nature 36.104 1 2 4 5 12
Science 31.377 1 1 3 0 5
Lancet 33.633 0 0 0 1 1
PNAS 9.771 0 2 3 3 8
PLoS 15.617 0 2 3 12 19
TOTAL 2 7 13 21 45
19
UM Publications in the following journals (2008-2012) as of 30
th August 2012
Journal / Year Impact Factor
(JCR2010) 2008 2009 2010 2011 2012
Nature 36.104 0 0 0 0 0 Science 31.377 1 0 0 0 0 Lancet 33.633 0 0 3 2 1 New England Journal of Medicine
53.486 0 0 0 0 0
Cell 32.406 0 0 0 0 0 Plos Medicine 15.617 0 0 0 0 0 Proceedings of the National Academy of Sciences of the United States of America (PNAS)
9.771 0 0 0 0 0
Total 1 0 3 2 1
Source : UM Library 20
21
1. Chan Kok Gan Discovered quorum quenching compound in nutmeg (Malabaricone C) Patent filed and will lead to wealth creation of a local natural product 2. Tunku Kamarul Zaman Translation of this in vivo and in vitro research on stem cell research will lead to significant contribution in upscaling to clinical trials in treating cartilage and tendon associated diseases 3. Raymond Ooi Research findings will lead to futuristic technology that will benefit all facets of lifestyles, including optical, information and communication technologies
IMPACT TO SOCIETY
22
IMPACT TO SOCIETY
4. Nur Aishah/Yip Cheng Har/Teo Soo Hwang Breast cancer study will lead to better prognosis and treatment outcome of the 3 major ethnic groups. Clinical trials utilizing new agents and techniques will benefit women with breast cancer in Malaysia. 5. Faisal Rafiq Mahamd Adikan First fabrication of capillary flat fibre has the potential for wealth creation for the institution and the nation The building of the optical fibre draw tower, the only one in SEA, will provide state-of-the-art facility to develop novel optical fibres for communication, sensing and other important applications The installation of optical sensors in structures such as bridges offer value added features such as maintenance free and intelligent buildings and thus realizing green buildings and structures.
23
Central HIR Facility Many high-end equipment have been installed in Bangunan HIR and this will lead to enhancing research and building up expertise. This will reduce dependence on outside sources and will reverse the trend where UM will be sort after for collaborative research. These equipment are available for booking by researchers from IPTAs and IPTS, reducing outsourcing and saving cost to the country.
CARY 60 GCMS
IMPACT TO SOCIETY
MESYUARAT PEMANTAUAN PROGRAM
HIGH IMPACT RESEARCH (HIR) – UNIVERSITI MALAYA (UM) 18 JUN 2013
Aras 4, Bangunan Canseleri
SENARAI PANEL PENILAI
BIL BIDANG NAMA PANEL NAMA AGENSI
1 PERUBATAN Prof. Dr. Ahmad Zubaidi Bin Abdul Latif Universiti Sultan Zainal Abidin (UNISZA)
2 Prof. Dr. Lokman Bin Mohd Noh Universiti Sains Malaysia (USM)
3 Prof. Dr. Shaharuddin Bin Mohd Kolej Universiti Sains Perubatan Cyberjaya
4 KEJURUTERAAN Prof. Dr. Mohd Zamri bin Yusoff Universiti Tenaga Nasional (UNITEN)
5 Kolonel Prof. Ir. Dr. Norazman Bin Mohamad Nor Universiti Pertahanan Nasional Malaysia
6 SAINS Prof. Dr. Ibrahim Bin Che Omar Universiti Malaysia Kelantan (UMK)
7 Prof. Dr. Ahmad Sazali Bin Hamzah Universiti Teknologi Mara (UiTM)
8 PERGIGIAN Prof. Dr. Rohana Binti Ahmad Universiti Teknologi Mara (UiTM)
9 Prof. Dr. Fouad Hussain Mahmoud Al-Bayaty Universiti Teknologi Mara (UiTM)
10 Prof. Dato’ Dr. Ghazali Bin Mat Nor Universiti Kebangsaan Malaysia (UKM)
11 SAINS KOMPUTER Prof. Dr. Abdullah Bin Mohd Zin Universiti Kebangsaan Malaysia (UKM)
12 Prof. Dr. Mohamed Bin Othman Universiti Putra Malaysia (UPM)
13 SAINS SOSIAL Prof. Dr. Md. Najib Bin Ibrahim Universiti Islam Antarabangsa (UIA)
14 Prof. Dr. Abdul Hanan Bin Abdullah Universiti Teknologi Malaysia (UTM)
15 CANSELERI Prof. Dr. Faidz Bin Abd Rahman (Kejuruteraan) Universiti Tunku Abdul Rahman (UTAR)
16 Prof. Dr. Hapizah Binti Mohd Nawawi (Perubatan) Universiti Teknologi Mara (UiTM)
17 Prof. Dr. Michael Ong Ah Hup (Perubatan) Sunway Medical Centre 27
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