2.1 ISU STRATEGIK 2.1.

1 KURIKULUM
BIL ISU STRATEGIK MATLAMAT STRATEGIK OBJEKTIF KPI TOV 1 Me"i"#%at%a" $e"&a$aia" A me(a(ui $e"#i%tira-a" a" i"se"ti- .(e) PIBG Memasti%a" P3P i+a(a"%a" e"#a" Peratus muri (u(us ti a% Me"i"#%at%a" $eratus muri 4er%esa" me(a(ui me"&a$ai 92' a(am a(am $e$eri%saa" ta)u"a" $er%."#sia" $e$eri%saa" ta)u"a"* se)i"##a 92' me"+e(a"# 201, %ema)ira" a" $e"#a(ama" a(am %a(a"#a" #uru Me"i"#%at%a" $e"&a$aia" Muri %ura"# 4ermi"at ter"a a$ Mem$asti%a" P3P 4er%esa" a%a emi% e"#a" su4+e% Kema)ira" 6i u$ a" e"#a" $e"##u"aa" I7T a" %er+asama #uru su%ar me"#uasai -a%ta* %ae a) !a"# $e(4a#ai me"##u"a%a" I7T a(am P3P* Peratus muri !a"# me" a$at #re A ti a% me"&a$ai 20' a(am $e$eri%saa" ta)u"a"* 2 Me"i"#%at%a" $eratus muri me" a$at #re A a(am $e$eri%saa" ta)u"a" se)i"##a 20' me"+e(a"# 201, 100' muri $er.(e) A 2009 SASARAN 2010 2011 2012

12

1/

10

11

20

100' muri (u(us

12

15

19

92

92

100' muri (u(us

,2

22

10

N.ta 8 Se(e$as $r.ses S9OT

2.1 ISU STRATEGIK 2.1.2 KOKURIKULUM

BIL ISU STRATEGIK MATLAMAT STRATEGIK Me(a)ir%a" muri $rase%.(a) !a"# 4er%etram$i(a" a(am 2 a&ara !a"# i$erta" i"#%a" se)i"##a %e $eri"#%at %e4a"#saaa" OBJEKTIF Me"!ertai 2 a&ara a" me"a"# %e(ima; (ima a&ara %e $eri"#%at %e4a"#saa" KPI SASARAN 2001 2009 2010 2011 2012

6a"!a ua a&ara i $rase%.(a) me":a%i(i aera) %e $eri"#%at "e#eri

N.ta 8 Se(e$as $r.ses S9OT

2.1 ISU STRATEGIK 2.1.3 HEM

BIL ISU STRATEGIK MATLAMAT STRATEGIK Me:u+u %a" suasa"a !a"# %." usi- a" &eria i se(uru) %a:asa" se%.(a) OBJEKTIF Me:u+u%a" $rase%.(a) !a"# &eria a" 4ersi) Me" a$at a"u#era) ter4i(a"# a(am (a"s%a$ a" %e&eria" %e(as Ke)a ira" 100' setia$ 4u(a" KPI SASARAN 2001 2 2009 , 2010 / 2011 2 2012 2

Ka:asa" $rase%.(a) %ura"# &eria

2 %a(i seta)u"

6a"!a me" a$at 2 4i"ta"# a(am $e"##re a" $rase%.(a) $eri"#%at Ne#eri Sem4i(a"

Mem$er.(e)i 2 4i"ta"# a(am $r.#ram $e"##re a" $rase%.(a) Ne#eri Sem4i(a" Mem4eri &e" era)ati %e$a a muri !a"# mem$u"!ai %e)a ira" $e"u) setia$ 4u(a" a" $amer%a" #am4ar muri %e)a ira" $e"u) setia$ 4u(a"

/ 4i"ta"#

/ 4i"ta"#

/ 2 2 0 4i"ta"# 4i"ta"# 4i"ta"# 4i"ta"#

Ke)a ira" muri %ura"# memuas%a"

50'

10'

1/'

12'

92'

90'

N.ta 8 Se(e$as $r.ses S9OT

2.1 ISU STRATEGIK 2.1.4 KOMUNITI

BIL ISU STRATEGIK MATLAMAT STRATEGIK Me(i4at%a" %.mu"iti a" a#e"si setem$at a(am $r.#ram )a( e):a( muri OBJEKTIF Me"#a a%a" / a%ti<iti seta)u" me"+e(a"# a%)ir N.<em4er KPI SASARAN 2001 2 2009 2 2010 / 2011 2 2012 2

Pe"#(i4ata" %.mu"iti a(am a%ti<iti muri

N.ta 8 Se(e$as $r.ses S9OT

3.1 PELAN STRATEGIK 3.1.1

$IL

(Menjana strategi se e!as !r"ses #$rainst"r%ing# & TO'S Matri(s)

KURIKULUM
MATLAMAT Me"i"#%at%a" $eratus muri me" a$at #re A a(am $e$eri%saa" ta)u"a" se)i"##a 20' me"+e(a"# 201, O$*EKTI+ Me"i"#%at%a" $e"&a$aia" A me(a(ui $e"#i%tira-a" a" i"se"ti- .(e) PIBG KPI STRATEGI JANA MIN=A ;Ke(astuis!e" ; ;K(i"i% Kema)ira" 6i u$ ;N.ta Bestari

$er&uma 100'

Me"i"#%at%a" $eratus muri a(am $e$eri%saa" ta)u"a" se)i"##a 92' me"+e(a"# 201,

Memasti%a" P3P i+a(a"%a" e"#a" 4er%esa" me(a(ui $er%."#sia" %ema)ira" a" $e"#a(ama" a(am %a(a"#a" #uru

100'

SKOR A ; Semi"ar ; Be"#%e( ; Lati) tu4i ; Guru Mu a

Mem$asti%a" P3P 4er%esa" e"#a" $e"##u"aa" I7T a" %ae a) !a"# $e(4a#ai

Me"i"#%at%a" $e"&a$aia" a%a emi% e"#a" %er+asama #uru me"##u"a%a" I7T a(am P3P*

100'
Kursus I7T

3.1 PELAN STRATEGIK 3.1.2

$IL

(Menjana strategi se e!as !r"ses #$rainst"r%ing# & TO'S Matri(s)

KOKURIKULUM
MATLAMAT 6a"!a 2 a&ara i $rase%.(a) me":a%i(i aera) %e $eri"#%at "e#eri ta)u" 2009 O$*EKTI+ Me(a)ir%a" muri $rase%.(a) !a"# 4er%etram$i(a" a(am 2 a&ara !a"# i$erta" i"#%a" se)i"##a %e $eri"#%at %e4a"#saaa" KPI STRATEGI

Me"!ertai 2 a&ara a" PROGRAM KETRAMPILAN me"a"# %e(ima;(ima PRASEKOLAH a&ara %e $eri"#%at %e4a"#saa" 6

3.1 PELAN STRATEGIK 3.1.3

$IL

(Menjana strategi se e!as !r"ses #$rainst"r%ing# & TO'S Matri(s)

HEM
MATLAMAT O$*EKTI+ Me:u+u %a" suasa"a !a"# %." usia" &eria i se(uru) %a:asa" se%.(a) KPI Me:u+u%a" $rase%.(a) !a"# &eria a" 4ersi) STRATEGI
PROGRAM PRASEKOLAHKU ,ERIA

Ka:asa" $rase%.(a) %ura"# &eria

6a"!a me" a$at 2 4i"ta"# a(am $e"##re a" $rase%.(a) $eri"#%at Ne#eri Sem4i(a"

Mem$er.(e)i 0 4i"ta"# a(am $r.#ram $e"##re a" $rase%.(a) Ne#eri Sem4i(a"

Me" a$at a"u#era) ter4i(a"# a(am (a"s%a$ a" %e&eria" %e(as

PROGRAM TER$ILANGAN -I KALANGAN TER$AIK

Ke)a ira" muri %ura"# memuas%a"

Mem4eri &e" era)ati %e$a a muri !a"# mem$u"!ai %e)a ira" $e"u) setia$ 4u(a"

Ke)a ira" 100' setia$ 4u(a"

PROGRAM SEKOLAHKU RUMAHKU

3.1 PELAN STRATEGIK 3.1.4

$IL

(Menjana strategi se e!as !r"ses #$rainst"r%ing# & TO'S Matri(s)

KOMUNITI
MATLAMAT O$*EKTI+ Me(i4at%a" %.mu"iti a" a#e"si setem$at a(am $r.#ram )a( e):a( muri KPI Me"#a a%a" / a%ti<iti seta)u" me"+e(a"# a%)ir N.<em4er STRATEGI
PROGRAM PE'ARIS PRASEKOLAH PROGRAM ANAK ANGKAT $ERSAMA UNITI

Pe"#(i4ata" %.mu"iti a(am a%ti<iti muri

3.1.3
$IL

PELAN TAKTIKAL ( ISU SATU )

PELAN TAKTIKAL T/*A'A$ TEMPOH (MULA AKHIR) KOS / SUM$ER *i(a a0a PELAN KONTIGE NSI / ,ATATAN

Men1e0ia(an g2r2 1ang %e%!2n1ai (e%a3iran/siji 1ang 4erta2 ia3

G2r2 $esar5 GPK 1 & G2r2 g2r2 1ang ter i4at

*an 12

N"6 12

Men1e0ia(an !era atan/$$M 1ang ses2ai

G2r2 Ke%a3iran Hi02!

*an 12

N"6 12

-2it !er4e anjaan ta32nan

PELAN TAKTIKAL ( ISU -UA )

$IL PELAN TAKTIKAL T/*A'A$ TEMPOH (MULA AKHIR) KOS / SUM$ER *i(a a0a PELAN KONTIGEN SI / ,ATATAN

Lati3 t24i se7ara G2r2 Ke%a3iran in0i6i02 Hi02! /(2%!2 an Men1e0ia(an !era atan/$$M 1ang ses2ai G2r2 Ke%a3iran Hi02!

*an 12

N"6 12

*an 12

N"6 12

-2it Per4e anjaan ta32nan

PROGRAM *ANA MIN-A 8Ke ast2is1en !er72%a 8K ini( KH 8N"ta $estari SKOR A 8 Se%inar 8 $eng(e 8 Lati3 t24i 8 G2r2 M20a

G2r2 Ke%a3iran Hi02!

Ma712

N"6 12

-2it Per4e anjaan ta32nan

G2r2 Ke%a3iran Hi02!

Ma7 12

N"6 12

-2it Per4e anjaan ta32nan

3.3PELAN TAKTIKAL ( ISU TIGA )

$IL PELAN TAKTIKAL T/*A'A$ TEMPOH (MULA AKHIR) *an 12 N"6 12 KOS / SUM$ER *i(a a0a PELAN KONTIGENSI / ,ATATAN

K2rs2s / !r"gra% !engg2naan I,T

G2r2 Ke%a3iran Hi02!

11

3.4PELAN TAKTIKAL ( ISU EMPAT ) (KURIKULUM 9Pen7a!aian $a3asa Inggeris)

$IL PELAN TAKTIKAL Pe%4e ajaran e4i3 4an1a( ati3 t24i 4agi %eng2asai %a(na !er(ataan 0an ara3an Pe%4e ajaran se7ara in0i6i02 0an %e%4a7a (a%2s T/*A'A$ TEMPOH (MULA AKHIR) *an 12 O(t 12 KOS / SUM$ER *i(a a0a PELAN KONTIGENSI / ,ATATAN

G2r2 !rase(" a3

G2r2 !rase(" a3

*an 12

N"6 12

Pr"gra% SMART Pe ajar UNITI

+e4 12

O(t 12

12

3.2

PELAN TAKTIKAL ( ISU LIMA ) ( KURIKULUM 9 Peng2asaan 4a7aan a1at a:i%)

PELAN TAKTIKAL Men1e0ia(an g2r2 1ang %e%!2n1ai (e%a3iran/siji 1ang 4erta2 ia3 T/*A'A$ TEMPOH (MULA AKHIR) *an 12 N"6 12 KOS / SUM$ER *i(a a0a PELAN KONTIGENSI / ,ATATAN

$IL

G2r2 Aga%a

S"("ngan 0ari!a0a i42 4a!a 0an !e;aris ((e as A <2ran)

I42 4a!a/ Pe;aris

Se!anjang ta32n

13

3.= PELAN TAKTIKAL ( ISU ENAM ) ((2ri(2 2%8%enge7a% 0an %en1e42t n"%4"r)
$IL PELAN TAKTIKAL Men1e0ia(an g2r2 1ang %e%!2n1ai (e%a3iran/siji 1ang 4erta2 ia3 T/*A'A$ TEMPOH (MULA AKHIR) *an 12 N"6 12 KOS / SUM$ER *i(a a0a PELAN KONTIGENSI / ,ATATAN

G2r2 Prase(" a3

S"("ngan 0ari!a0a i42 4a!a 0an !e;aris

I42 4a!a/ Pe;aris

Se!anjang ta32n

Pen1e0iaan a at $ant2 %engajar 1ang 0a!at %enari( %inat %2ri0

G2r2 Prase(" a3 & PPM

14

PELAN TAKTIKAL ( ISU SATU) (HEM 9 Ka;asan !rase(" a3 (2rang 7eria)

$IL PELAN TAKTIKAL Me%42at !r"gra% !rase(" a3(2 7eria S"("ngan 0ari!a0a i42 4a!a 0an !e;aris ( g"t"ng r"1"ng ) T/*A'A$ TEMPOH (MULA AKHIR) *an 12 N"6 12 KOS / SUM$ER *i(a a0a PERKAPITA PELAN KONTIGENSI / ,ATATAN

G2r2 & PPM

I42 4a!a/ Pe;aris

Se!anjang ta32n

PERKAPITA

Me%42at !r"gra% > Sa1a Sa1ang Se(" a3 Sa1a#

G2r2/ PPM / M2ri0

Se!anjang ta32n

PERKAPITA

1=

PELAN TAKTIKAL ( ISU -UA ) (HEM 9 Men0a!at ? 4intang 0a a% !enggre0an !rase(" a3)
$IL PELAN TAKTIKAL T/*A'A$ TEMPOH (MULA AKHIR) *an 12 -is 12 KOS / SUM$ER *i(a a0a PERKAPITA PELAN KONTIGENSI / ,ATATAN

Men1e0ia(an (e as 0an !erse(itarann1a 1ang 7eria Men1e0ia(an siste% @ai 1ang siste%ati( 0an sentiasa 0i(e%as(ini 0an !a%er(an 0i 0a a% (e as Me;2j20(an re("0 (e%enja0ian %2ri0 1ang ter(ini S2asana (e as 0an !erse(itarann1a 1ang 4ersi3 0an se a%at S"("ngan 0ari!a0a i42 4a!a 0an !e;aris ( g"t"ng r"1"ng )

G2r2 & PPM G2r2 & PPM

*an 12

N"6 12

G2r2 & PPM G2r2 & PPM I42 4a!a/ Pe;aris

*an 12

N"6 12

*an 12

N"6 12

Se!anjang ta32n

PERKAPITA

1?

PELAN TAKTIKAL ( ISU TIGA ) (HEM 9 Ke3a0iran %2ri0 (2rang %e%2as(an)

$IL PELAN TAKTIKAL Me%4eri 7en0era3ati 0an %e%a!ar(an ga%4ar %ere(a 1ang !a0a setia! 42 an 4agi %2ri0 1ang 3a0ir !en23 S"("ngan 0ari!a0a i42 4a!a 0an !e;aris ( %e%4eri (ese0aran (e!a0a !e;aris !entingn1a (e3a0iran %2ri0 (e se(" a3 ) T/*A'A$ TEMPOH (MULA AKHIR) *an 12 O(t 12 KOS / SUM$ER *i(a a0a PERKAPITA PELAN KONTIGENSI / ,ATATAN

G2r2 & PPM

I42 4a!a/ Pe;aris

Se!anjang ta32n

1A

PELAN TAKTIKAL ( ISU SATU) ( KOKURIKULUM 9 Han1a sat2 a7ara %e;a(i i -aera3 (e !ering(at Negeri)
$IL PELAN TAKTIKAL T/*A'A$ TEMPOH (MULA AKHIR) *an 12 N"6 12 KOS / SUM$ER *i(a a0a PERKAPITA PELAN KONTIGENSI / ,ATATAN

*2r2 ati3 1ang 4er(e4" e3an 0a a% 4i0ang 94i0ang 1ang 0i!ertan0ing(an Me%42at !e%i i3an 0engan %enga0a(an !ertan0ingan 9 !ertan0ingan 1ang 4er(aitan 0engan a7ara 1ang 0i!ertan0ing(an 1ang 4" e3 %enari( %inat %2ri0 0an %en72ng(i 4a(at %ere(a S"("ngan 0ari!a0a i42 4a!a 0an !e;aris ( %e%4eri (ese0aran (e!a0a !e;aris !entingn1a (e3a0iran %2ri0 (e se(" a3 )

G2r2 & PPM

G2r2

I42 4a!a/ Pe;aris

Se!anjang ta32n

1.

3.1.4.1 PELAN TAKTIKAL ( ISU SATU )8(KOMUNITI 9Peng i4atan ("%2niti 0 % a(ti6iti %2ri0)
$IL PELAN TAKTIKAL T/*A'A$ TEMPOH (MULA AKHIR) Ma7 12 KOS / SUM$ER *i(a a0a PELAN KONTIGENSI / ,ATATAN

*2r2 ati3 1ang 4er(e4" e3an 0a a% 4i0ang 94i0ang 1ang 0i!ertan0ing(an Me%42at !e%i i3an 0engan %enga0a(an !ertan0ingan 9 !ertan0ingan 1ang 4er(aitan 0engan a7ara 1ang 0i!ertan0ing(an 1ang 4" e3 %enari( %inat %2ri0 0an %en72ng(i 4a(at %ere(a Lati3an 1ang %en72(2!i

G2r2 $esar G2r2 Prase(" a3 & PPM G2r2 !rase(" a3 & PPM

Og"s 12

A!ri 12

*2 ai 12

G2r2 !rase(" a3 5 PPM & *2r2 ati3 I42 4a!a/ !e;aris

A!ri 12

*2 ai 12

S"("ngan 0ari!a0a i42 4a!a 0an !e;aris

Se!anjang ta32n

1B

N"ta C Pe an O!erasi 0i42at 3 %ingg2 se4e 2% !e a(sanaan !r"gra%. Ti0a( !er 2 0i%as2((an 0a a% Peran7angan Strategi(. Mas2((an 0a a% @ai (3as Pe an O!erasi Pr"gra%.

3.3

PELAN OPERASI (,"nt"3 +"r%at)

DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD T/*A'A$ TEMPOH STATUS/ Senarai se%a(

Na%a Pr"je( C O4je(ti@ C Tari(3 0an te%!"3 !e a(sanaan C Sasaran C $i angan M2ri0 C LANGKAH

PROSES KER*A