On Thursday, December 9, 2021 ISI Yogyakarta held a 2022 Budget Implementation Preparation Workshop at the KJ Hotel Yogyakarta which was attended by Leadership Elements, those responsible for activities, Commitment Making Officers, Heads of Technical Implementation Units, Financial Managers, SP4 Team and Internal Supervisory Unit.
This workshop is intended to provide provisions for participants in preparing for the implementation of the FY 2022 budget using increasingly high-quality, efficient, effective, productive spending to achieve target targets according to the Key Performance Indicators mandated by the Ministry of Education and Culture, as well as to provide an understanding of the program planning and budgeting cycle according to the provisions in dynamic regulatory changes.
The briefing was delivered by competent resource persons in accordance with their fields, namely from the Directorate General of Higher Education in charge of planning (2 materials: budget preparation cycle and explanation of budget allocation based on BOPTN funding sources, PNBP, Employee Expenditure etc.) and from the Regional Office of the Directorate General of Treasury DIY in charge of the regulation of the Minister of Finance Regulation (2 materials: Technical Guidelines for PMK 110 and Explanation of the use of BAS and SBM 2022)
At the end of the event, the Evaluation of Budget Implementation for FY 2021 was presented by the Monev Team, followed by the submission of hard copies of DIPA and PO / RKA-KL for FY 2022 to representatives of the Faculty and Postgraduate Program as well as the Person in Charge of Field III / Student Affairs of ISI Yogyakarta by the Vice Rector II of ISI Yogyakarta.
Hopefully this 2022 budget preparation workshop can build synergy and collaboration together for the progress of our beloved ISI Yogyakarta.