107
Laporan Tahunan 2013
UPNM
“% of income obtained through: Consultancy (NETT) Operational
Activities (NETT) Tuition Fees*
- GROSS (only Normal Full-time
course)
Rentals of Land Rentals of Universities facilities Other
Fees/Incomes Technical sevices Donations
(GROSS)
Cash In kind
Endowments
(GROSS)
Grant
(GROSS)
Sponsorships
(GROSS)
Investment income
(GROSS)
Commercialization
(NETT)
Note:
IHLs is required to keep track of the incomes separately
for the following 2 sectors Government sector and agencies
Private sectors and GLCs, Profit and non profit organisations
OPERATIONAL BUDGET is the total amount of funding given
by
MOHE (Operational and Development)
FORMULA Amount
of income obtained divided by Operational budget = % income
All research grant that gone through bidding process can be
accounted for total income. All research grant taht doesn’t go
through bidding process are not to be accounted in total income.
Nota:
KPI yang disasarkan pada tahun 2011 adalah 3% bagi NRU
dan 4% bagi RU. Bagi tahun 2012, RU ialah 8% dan NRU ialah 6%.
Untuk tahun 2013, RU ialah 12% dan NRU ialah 9%. Ini adalah
berdasarkan kepada PSPTN iaitu pada tahun 2020
RU adalah 40% dan NRU 30%.”
To enhance and ensure
sustainable collaborations
between industries and
universities
Jumlah pendapatan
dibahagikan dengan belanja
mengurus
(Total income obtained divided
by operational budget (%))
25.35
9
Industri-Akademia
(I-A)
Definisi Operasi
(OD)
Objektif Strategi
Petunjuk Prestasi Utama
(KPI)
Pencapaian 2013
(Jan-Dis)
Sasaran Tahun
2013
Projek Agenda Kritikal
(CAP)
industri-akademia
Projek Agenda Kritikal
