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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
                                  Other fees from             15.938   16.018   16.433   16.860   17.303
                              8                  UNIVERSITY
                                  students                      mil      mil      mil      mil     mil

                             OPERATIONAL DEFINITION



                             Gross income received from students, i.e., registration fee, medical fee, library membership fee,
                             convocation fee and other fees as at year of evaluation.




                             ACTION PLAN                                        SCHOOLS/ DEPARTMENTS
                                                                                INVOLVED


                                • Monitor collection of fees                                                       191
                                • Attract best candidates to enroll in UUM programmes  Schools, Department of
                                • Evaluate entry requirements of existing programmes  Academic Affairs and Bursar’s
                                                                                Office




                             MONITORING MECHANISM


                                  •  Bursar’s Office
   188   189   190   191   192   193   194   195   196   197   198