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4
                                                                                                      THRUST
                                                                                             Financial Sustainability













                                  THRUST 4: FINANCIAL SUSTAINABILITY
                                                 INCOME FROM ACADEMIC ACTIVITIES

                                  PERFORMANCE                               TARGET (in RM)
                             NO.                  REFERENCE
                                    INDICATOR                   2021     2022    2023     2024     2025
                                  Tuition fees from
                                  local
                              4   undergraduate   UNIVERSITY  648,900  648,900  746,200  858,100  986,800
                                  students
                                  (Open Channel)



                             OPERATIONAL DEFINITION


                             Tuition  fees  from  local  students  pursuing  bachelor’s  degree  (open  channel)  as  at  year  of
                             evaluation.




                                                                                                                   187
                             ACTION PLAN                                        SCHOOLS/ DEPARTMENTS
                                                                                 INVOLVED

                                • Target for T20 group
                                                                                Department of Academic
                                                                                Affairs and UUMKL





                             MONITORING MECHANISM


                                • School Admission Committee
                                • Department of Academic Affairs
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