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THRUST 4: FINANCIAL SUSTAINABILITY
                                   INCOME FROM NON-ACADEMIC ACTIVITIES
                       PERFORMANCE                                TARGET (in RM)
                   NO.                REFERENCE
                         INDICATOR                  2021     2022     2023     2024      2025
                       Total gross
                       income from
                       education and
                       training
                       programmes,
                       including
                       seminars,
                   22  conferences and   SETARA     3.3 mil   3.3 mil   6.5 mil   6.5 mil   6.5 mil
                       Continuing
                       Professional
                       Development
                       (short courses
                       not leading to
                       academic
                       qualifications)


                   OPERATIONAL DEFINITION



     204           Gross income received for the year as stated in the financial transaction.



                   ACTION PLAN                                         SCHOOLS/ DEPARTMENTS
                                                                       INVOLVED

                      • Each School to increase number of training programmes to
                        be offered yearly                              Research & Innovation
                                                                       Management Centre, Schools,
                                                                       University of Teaching and
                                                                       Learning Centre, Institute for
                                                                       Management and Business
                                                                       Research, Centre for Testing,
                                                                       Measurement and Appraisal,
                                                                       UUM Press and Institute of
                                                                       Zakat Research & Innovation




                   MONITORING MECHANISM


                      • Seminar/Conference Committee
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