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THRUST 4: FINANCIAL SUSTAINABILITY
                                      INCOME FROM ACADEMIC ACTIVITIES

                       PERFORMANCE                                   TARGET
                   NO.                REFERENCE
                         INDICATOR                  2021     2022     2023     2024     2025
                       Income
                    1   generated from             2.5 mil   3 mil    3.5 mil   4 mil   4.5 mil
                       consultation     SETARA


                   OPERATIONAL DEFINITION


                   Total gross income received from consultancy and advisory activities. Only transacted incomes into
                   institution's account are counted.




                   ACTION PLAN                                         SCHOOLS/ DEPARTMENTS
                                                                       INVOLVED

     184                •  Collaboration with all Schools/Departments in UUM
                        •  Collaboration  with  statutory  bodies  and  corporate Training and Consultancy Unit
                          organisations
                        •  Add  field  codes  reflecting  new  area  of  consultation
                          (existing 10 field codes)
                        •  Reinforce relationships with existing clients




                   MONITORING MECHANISM


                        • Quarterly review by Thrust Committee
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