KR07 · Total research income
SP3 Boosting Responsible RDICE Advancement · Owner: DVC (R&I)
Baseline
RM 32,000,000
5-year target
RM 120,000,000
Annual target 2026
RM 45,000,000
Q1 actual
RM 8,500,000
On Track
Achievement
85%
0 · 25 · 50 · 75 · 100%
Trend
Supporting initiatives
| Code | Title | PTJ | % |
|---|---|---|---|
| KR07-I13 | Design and rollout of total research income | CoESE | 45% |
| KR07-I14 | Stakeholder engagement for total research income | CoESE | 30% |
Submission history
| Period | Target | Actual | Status |
|---|---|---|---|
| Q1 2026 | RM 10,000,000 | RM 8,500,000 | approved |
| Q2 2026 | RM 10,000,000 | — | pending |
| Q3 2026 | RM 10,000,000 | — | pending |
| Q4 2026 | RM 10,000,000 | — | pending |
Evidence
- KR07 Q1 evidence.pdfPDF · 2026-04-08
Corrective actions
None recorded.