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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
                             33                  UNIVERSITY    10%      10%      10%      10%      10%
                                  budget virement

                             OPERATIONAL DEFINITION



                             Percentage of budget virement of approved budget.




                             ACTION PLAN                                         SCHOOLS/ DEPARTMENTS
                                                                                 INVOLVED

                                • Monitor budget closely
                                                                                 Bursar’s Office, Schools and      213
                                                                                 Departments






                             MONITORING MECHANISM


                                • Bursar’s Office
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