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4
THRUST
Financial Sustainability
THRUST 4: FINANCIAL SUSTAINABILITY
COST SAVING AND FINANCIAL MANAGEMENT
PERFORMANCE TARGET
NO. REFERENCE
INDICATOR 2021 2022 2023 2024 2025
Percentage of
27 self-generated NJM 25% 27% 30% 32% 35%
income to OPEX
OPERATIONAL DEFINITION
Percentage of self-generated income in relation to OPEX as at year of evaluation.
ACTION PLAN SCHOOLS/ DEPARTMENTS
INVOLVED
• Increase income generation and monitor expenditure
Bursar’s Office 209
MONITORING MECHANISM
• Bursar’s Office
