KR15 · Non-government revenue generated

SP5 Sustainable Growth-Driven Financial Performance · Owner: Bursar

Submit Q2 result
Baseline
RM 8,000,000
5-year target
RM 40,000,000
Annual target 2026
RM 14,000,000
Q1 actual
RM 2,400,000
On Track
Achievement
80%
0 · 25 · 50 · 75 · 100%
Trend
Supporting initiatives
CodeTitlePTJ%
KR15-I29Design and rollout of non-government revenue generatedBURSARY45%
KR15-I30Stakeholder engagement for non-government revenue generatedBURSARY30%
Submission history
PeriodTargetActualStatus
Q1 2026RM 3,000,000RM 2,400,000
approved
Q2 2026RM 3,000,000—
pending
Q3 2026RM 3,000,000—
pending
Q4 2026RM 3,000,000—
pending
Evidence
  • KR15 Q1 evidence.pdfPDF · 2026-04-08
Corrective actions

None recorded.