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4
                                                                                                      THRUST
                                                                                             Financial Sustainability





                                    KPI TARGETS UNDER THRUST 4:

                                       FINANCIAL SUSTAINABILITY


















                                     KPI
                                     14          Consultation Funding             RM5 mil





                                     KPI
                                     15        Income Generated from             RM3 mil

                                               Special Projects


                                     KPI                                                                           183
                                     16        Income Generated from             RM3 mil
                                               Endowment

                                     KPI
                                     17        Income Generated from Waqf       RM5.5 mil

                                               and Donation


                                     KPI
                                     18        Percentage in Cost Reduction        20%
   180   181   182   183   184   185   186   187   188   189   190