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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
                                  Student                              16.016
                             10  accommodation   UNIVERSITY  14.56 mil   mil   17.68 mil  17.68 mil  17.68 mil
                                  fees



                             OPERATIONAL DEFINITION


                             Gross income from accommodation fees (internal) as at year of evaluation.




                             ACTION PLAN                                           SCHOOLS/
                                                                                   DEPARTMENTS
                                                                                   INVOLVED
                               •  Increase number of students enrolled                                             193
                               •  Monitor collection of fees
                                                                                   Student Accommodation
                                                                                   Centre, Bursar’s Office and
                                                                                   Department of Academic
                                                                                   Affairs




                             MONITORING MECHANISM



                               •  Student Accommodation Centre, Bursar’s Office and Department of Academic Affairs
   190   191   192   193   194   195   196   197   198   199   200