1. Pelaporan & Penilaian Pencapaian UTM
berasaskan
Balanced Scorecard
(Suku Ketiga Tahun 2014)

2. Senarai Pembentang Laporan Pencapaian UTM berasaskan Balanced Scorecard di Mesyuarat UMG Khas (Oktober 2014)
Timbalan Naib Canselor (Akademik & Antarabangsa)
Timbalan Naib Canselor (Penyelidikan & Inovasi)
Timbalan Naib Canselor (Pembangunan)
Timbalan Naib Canselor (Hal Ehwal Mahasiswa & Alumni)
Pendaftar
Bendahari
Ketua Pustakawan
Canseleri
a) Pengarah Kanan, UTM International
b) Pengarah, Pejabat Hal Ehwal Korporat
c) Pengarah, UTM Technology Entrepreneurship Centre

3. Key Amal Indicators 2014 KAI Owner KEY AMAL INDICATOR
Data Collector(s)
Reporting
*TNCP (PHB)
S3.3: Number of committed job creation projects
UGS + TNCAA + UTMTEC
Annually
TNCP (UCTC)
S6.1: Number of community based participatory research projects
FACULTIES
Quarterly
P3.2: Number of students engaged in community engagement programs
TNCHEMA + FACULTIES
P7.1: Number of staff participating in community engagement activities
ALL PTJs
P7.3: Amount of community engagement funding received
TNCP (OCS)
L3.1: Percentage of campus community satisfaction index on conducive campus
PHB
TNCP (PHB)
R3.1: Building Energy Efficiency Index (EEI) (KwH/m2 /yrs) 
PHB + ALL PTJs

4. Key Amal Indicators 2014 KAI Owner KEY AMAL INDICATOR
Data Collector(s)
Reporting
TNCP (PHB)
R3.2: Reduction of waste generation from normal campus routine activities (2kg/person/day)
OCS + ALL PTJs
Annually
R3.3: Percentage of sustainable tropical campus development projects completed
PHB
*Isu utama dalam pelaksanaan :
KAI S 3.3 Number of Commited Job Creation Project telah ditukar sasaran kepada KAI yang dilaporkan
secara tahunan dan KAI Owner ditukar kepada Pejabat Canseleri dibawah tanggungjawab UTMTEC

5. Ringkasan Laporan Pencapaian UTM berasaskan Balanced Scorecard (Suku Ketiga Tahun 2014)

6. Pencapaian UTM berasaskan BSC (Suku Ketiga Tahun 2014)
KAI Owner: Timbalan Naib Canselor (Pembangunan)
Tahap Pencapaian
Bilangan KAI
Peratusan (%)
≥ 100% 2
50%
95% - 99% 1
25%
60% - 94%
< 60%
Quarterly reporting 4
100%
Half-yearly reporting
Yearly reporting
Jumlah keseluruhan 8
Isu utama dalam pelaksanaan :
KAI S 3.3 Number of Commited Job Creation Project telah ditukar sasaran kepada KAI yang dilaporkan
secara tahunan dan KAI Owner ditukar kepada Pejabat Canseleri dibawah tanggungjawab UTMTEC

7. Peratusan Pencapaian (%) Cadangan Tindakan Pembetulan/
Pencapaian UTM berasaskan BSC (Suku Ketiga Tahun 2014) KAI Owner : Pejabat Timbalan Naib Canselor (Pembangunan)
Bil.
Key Amal Indicator
Pencapaian 2013
Sasaran 2014
SQ3
PQ3
Peratusan Pencapaian (%)
Isu Pelaksanaan
(Jika Ada)
Cadangan Tindakan Pembetulan/
Pencegahan
(Jika Berkenaan) 1.
S6.1: Number of community based participatory research projects 5 4 21
525
Glosari libatsama komuniti dan hubungan industri telah diluluskan oleh Senat pada 1 Oktober 2014

8. KAI – S6.1: Number Of Community Based Participatory Research Projects
Pencapaian PTJ (Sehingga Suku KetigaTahun 2014):
PROJEK
FAKULTI/PTJ TERLIBAT
FAB
FKA
FKM
FKE
FKK
FPREE
FGHT FS FC FP FM
FTI
FBME
IBD
Akademi Bahasa
AIS
IBS
Perdana School
Razak School
MJIIT 1  2 3 4 5 6 7 8 9 10

9. KAI – S6.1: Number of community based participatory research projects
Pencapaian Fakulti (Suku ketiga 2014): samb.
PROJEK
FAKULTI/PTJ TERLIBAT
FAB
FKA
FKM
FKE
FKK
FPREE
FGHT FS FC FP FM
FTI
FBME
IBD
Akademi Bahasa
AIS
IBS
Perdana School
Razak School
MJIIT 11  12 13 14 15 16 17 18 19 20 21

10. KAI – S6.1: Number of community based participatory research projects
Pencapaian RA (Suku ketiga 2014): RA
PROJEK CBPR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Water 
Biotech
MMRA
Sustainability
Energy
Nano
Infocomm
Construction
K-Economy
Transport

11. KAI – S6.1: Number of community based participatory research projects
BIL
PROJEK CBPR 1.
Eco-green fertilizer production 2.
Increase paddy yield via sustainable water resource management 3.
Program pengukuhan matematik tambahan 4.
Artificial fish hatchery 5.
Capacity buiding and people development on developing ecotourism village 6.
Southeast ASEAN Water Challenge 7.
English Language Enrichment Programme 8.
Projek Kampung Baru 9.
UTM CE Transformation model for water environment & hygiene sustainability
10.
Integrated socio-economic development of sustainable community, Cambodia
11.
Pemindahan Ilmu Inovasi Produk Makanan Halal Tempatan Menerusi Teknologi Pengeringan Sejuk Beku Dan Pengkomersilan Kepada Komuniti Felda
12.
Decision Support System Using System Dynamics Simulation Modelling For Improved Policy Analysis (1care Program) At Institute Of Health And System Research (IHSR)
13.
Menyantuni Saudara Kita Dalam Membangunkan Penghayatan Beragama: Bersama ROSE (RAY OF SERENITY) IKRAM
14.
Augmented Reality Interactive Edutainment For English Teaching And Learning
15.
Kinect Hand And Eye Coordination For English Learning
16.
The Development Of Digital Media Protection System In Mobile Device
17.
Knowledge Management For Mobile English Teaching And Learning
18.
Multi platform Mobile Game Framework For English Education
19.
Hybrid Virtual Learning Platform For English Education
20.
Cloud Based Environment For Interactive English Teaching And Learning
21.
The Collaborative Community Engagement for English

12. Peratusan Pencapaian (%) Cadangan Tindakan Pembetulan/
Pencapaian UTM berasaskan BSC (Suku Ketiga Tahun 2014) KAI Owner : Pejabat Timbalan Naib Canselor (Pembangunan)
Bil.
Key Amal Indicator
Pencapaian 2013
Sasaran 2014
SQ3
PQ3
Peratusan Pencapaian (%)
Isu Pelaksanaan
(Jika Ada)
Cadangan Tindakan Pembetulan/
Pencegahan
(Jika Berkenaan) 2.
P3.2: Number of students engaged in community engagement programmes
32775
3500
2625
2480
94.47
Masih terdapat PTJ yang tidak menghantar laporan.
Penyertaan pelajar tidak dilaporkan
Membuat pemakluman dan follow up secara berkala kepada semua community engager. 3.
P7.1: Number of staff participating in community engagement activities
571
500
375
339
90.4
Penyertaan staf yang minima. Hanya staf yang sama melibatkan diri dalam CE.
Adakalanya staf tidak perasan bahawa aktiviti T&L/R&D yang dilaksanakan mengandungi elemen sumbangan kepada komuniti. Oleh sebab itu mereka tidak melaporkan aktiviti tersebut.
Menyebarluaskan program ENGAGE dimana ia merupakan platform untuk staf melibatkan diri dalam aktiviti CE

13. Lampiran A Number of community based participatory research projects
OD :
Number of community engagement activities that actively involves community residents participate in the full spectrum of research (from conception,design,conduct,analysis,interpretation,conclusions and communication of results) with a goal of influencing change in community health, systems, programs or policies. 
Bil.
Projek
Fakulti
Ketua Projek
Jumlah Geran
Bil. Staf
Bil. Pelajar 1
eco-green fertilizer production (UCTC)
FKK
Dr. Lee
100,000
500,000 2
Increase paddy yield via sustainable water resource management (UCTC)
FKA
Dr. Aznah 3
Program pengukuhan matematik tambahan (UCTC) FS
Prof Zuhaimy Ismail
90,000 4
Artificial fish hatchery (UCTC)
FAB
Dr. Alice Sabrina
90000 5
Capacity buiding and people development on developing ecotourism (UCTC)
UCTC
PM Dr. Nur Naha Abu Mansor
120000 6
THE SOUTHEAST ASIAN WATER CHALLENGE
Prof. Mohd. Ismail Abd Aziz ?? 7
English Language Enrichment Programme LA
PM Dr. Abidah
165,780 8
Projek Kampung Baru
UTM-CTC KL
200,000 9
UTM CE Transformation model for water environment & hygiene sustainability
PM. Dr. Nur Naha Abu Mansor
55,000 10
Integrated socio-economic development of sustainable community, Cambodia
FP, FAB, Pej. Penerbit
PM. Dr. Abdullah Sani 11
PEMINDAHAN ILMU INOVASI PRODUK MAKANAN HALAL TEMPATAN MENERUSI TEKNOLOGI PENGERINGAN SEJUK BEKU DAN PENGKOMERSILAN KEPADA KOMUNITI FELDA
K-Economy
SARIMAH BT. ISMAIL
148800 12
DECISION SUPPORT SYSTEM USING SYSTEM DYNAMICS SIMULATION MODELLING FOR IMPROVED POLICY ANALYSIS (1CARE PROGRAM) AT INSTITUTE OF HEALTH AND SYSTEM RESEARCH (IHSR)
AZURAH BTE A SAMAH
117,568 13
MENYANTUNI SAUDARA KITA DALAM MEMBANGUNKAN PENGHAYATAN BERAGAMA: BERSAMA ROSE (RAY OF SERENITY) IKRAM
AMINUDDIN BIN RUSKAM
49897
Collaborative Innovation in English Learning Through Sustainable Digital Community FC
Prof. Dr. Ali Selamat 14
Augmented Reality Interactive Edutainment For English Teaching And Learning
Prof Madya Dr Mohd Shahrizal Sunar 15
Kinect Hand And Eye Coordination For English Learning
FBME
Prof Dr Abdul Hafidz Omar 16
The Development Of Digital Media Protection System In Mobile Device
Prof Madya Dr Mohd Shafry Mohd Rahim 17
Knowledge Management For Mobile English Teaching And Learning
Dr Syed Norris Hikmi Syed Abdullah 18
Multi platform Mobile Game Framework For English Education
Prof Dr Ali Selamat 19
Hybrid Virtual Learning Platform For English Education
Dr Mohd Yazid Idris 20
Cloud Based Environment For Interactive English Teaching And Learning
Dr Satria Mandala 21
The Collaborative Community Engagement for English FM
Prof Madya Dr Nurnaha Abu Mansor
JUMLAH 45

14. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
Lampiran B
SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 1
Forum & Pameran Kesedaran Orphancare & Kesihatan Reproduktif
5 Mac 2014
Dewan Banquet, UTM
UTM-CTC 15 55 2
Program UTM Engage: Kem Solat Bestari Anak-anak 1/2014
24 Mac 2014
Bilik Seminar UTM-CTC
590 3
Program UTM Engage: 1,2,3 Pintar Sifir
26 Mac 2014
480 4
program tutor rembau
14-16 Feb
HEMA
20,000 5
Asas solat
Mac
Pusat Islam 6
measuring the quality of life: Case study of Kampung Bharu
April
Perdana School 20 7
Elecsys Social Responsibility di Kg. Darul Islam Belimbing, Padawan, SMK Padawan dan SK Edward, Sarawak
Januari
MJIIT 26 8
Aktiviti Kesukarelawan di Zoo Negara (Budi Penyayang)
11 Januari
Pusat Ko-Q 24 9
Aktiviti Kesukarelawan di Pusat Down Sindrom Malaysia (Budi Penyayang)
15 Januari 10
Semarak Kasih UTM bersama Rumah Orang-orang Tua Ehsan Kuala Kubu Baru
15 Februari 48

15. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 11
Semarak Kasih UTM bersama Rumah Anak-anak Yatim Nuri, Setapak
8 Mac
Pusat Ko-Q 1 22 12
Aktiviti Kesukarelawan di Breakthru Enrichment Station
9-Apr 13
My Beautiful Malaysia - Khidmat Komuniti sempena Kempen Kesedaran Alam Sekitar 2014
28 Mac
Blok K, Taman Rinting
MPM 14
Majlis Fikir atas Iman & Amal
2 Mac
Dewan Tun Rahah
FKE 3
300 15
Program Gotong Royong surau Fakulti & White Board Bilik Kuliah
13 Mac 16
Community Water Challenge Engagement
Mac
Laos 7 17
Cetusan Ilmu
SEKOLAH KEBANGSAAN RIMBA TERJUN
JKM KTC 2 30
200 18
Kursus Kepimpinan Kokurikulum di Sekolah Menengah Kebangsaan Taman Universiti 2
SEKOLAH MENENGAH KEBANGSAAN TAMAN UNIVERSITI 2, SKUDAI
MASKUM 20
TANPA PERUNTUKAN 19
Facilitator Recruitment Camp
KEM RIMBA TAMU,SELANGOR
KKDK
700
Khidmat Bakti FBME
RUMAH ANAK YATIM RAUDHATUL MARYAM
BIOMEHS
380

16. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 21
Khidmat Komuniti BIOSS
KG.KURNIA
BIOSS 2 40
150 22
Bioprocess School Attack
SK KOTA TINGGI
400 23
Bakti Siswa SEJATI
TMN CENDANA,PASIR GUDANG
SEJATI 4
TANPA PERUNTUKAN 24
Jelajah Ilmu Pelajar Sekolah Rendah Kota Tinggi
SK TUN SYED NASIR
PERSIS
250 25
Khidmat Komuniti I-Camp Pra Siswa Peringkat Kebangsaan
UTM 50
1000 26
Kempen Kesedaran Alam Sekitar
MPM 27
Program Gotong Royong Dana Membara, Anjuran NGO UMNO Pasir Gudang
SMK Tmn Permas Jaya 2, Sek Agama Taman Molek, SMK Johor Jaya 2, Balairaya Taman Kota Puteri Masai
CGCC 12
110 28
Program Lawatan & Tugasan Khidmat Komuniti Agensi Anti Dadah Kebangsaan, Telok Kemang, Negeri Sembilan
Telok Kemang, Negeri Sembilan 29
Program Setaut Kasih Bersama Warga Emas
Pusat Jagaan Warga Emas, Perkhidmatan Perlindungan Warga Emas Islam, Johor 30
Program Lawatan Kelana Siswa 4
Pusat Jagaan kanak-kanak Cumi & Ciki, Johor 31
Projek Science And Mathematics Exploration (SCIMEX 7) & NATURE CARE PROGRAMME
SMK Bandar Tenggara, Kulai Johor (Pelajar sekolah Men. 200 & 200 8 90

17. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 32
Program Motivasi Revolusi Jalinan Kasih
Rumah Barkat, Johor Bahru
CGCC 2 16 33
Khidmat Masyarakat Matematik 2014
Sek Keb Serkat, Pontian, Johor 3 30 34
Program UTM Semarak Rukun Tetangga
KRT Zon Sentosa, Pasir Gudang, Johor 29 35
Program Transformasi Persekitaran Lestari, Komuniti Taib Andak, Kulaijaya
Felda Taib Andak, Kulaijaya 4 36
Jalinan Kasih D'Teratak Nur Ehsan
Pusat Jagaan Warga Emas Nur Ehsan, Kempas
UTMAC 28 37
Program Jalinan Insaniah PIC-FKA bersama Penghuni Asrama Kebajikan Ar-Rayyan & Kem Generasi Hebat
UTM
FKA 10 38
UTM ENGAGE : BAKING CLASS FOR CHEESE TART & FRUIT TART
17-Apr-14 13 39
UTM ENGAGE : DEMO CAKE CLASS FOR BLACK FOREST & FRUIT FLAN KERJASAMA PRISMA HARTA SDN. BHD.
27-Apr-14 40
UTM ENGAGE : GROOMING SESSION FOR MAKE-UP & SCARFS
4 MEI 2014 41
PROGRAM KEM BINA INSAN 2014 ANJURAN KOLEJ PENGAJIAN ISLAM JOHOR (MARSAH)
MEI 2014 42
PROGRAM KOMUNITI UTM-BANK ISLAM BERSAMA WARGA NELAYAN PNK PONTIAN
17 MEI 2014

18. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 43
UTM ENGAGE : KEM SOLAT BESTARI ANAK-ANAK SIRI 2/2014 (KHAS UNTUK RUMAH ANAK-ANAK YATIM RAUDHATUL MARYAM)
28 MEI 2014 44
UTM ENGAGE : STORYTELLING FOR KIDDOS Age : Years Old
29 MEI 2014 45
PROGRAM MYWISH 2014 ANJURAN UTM DENGAN KERJASAMA KUMPULAN MEDIA KARANGKRAF & PARLIMEN PULAI
12-Jun-14 15 8 46
PELANCARAN PROGRAM ENGLISH LANGUAGE ENRICHMENT 2014 ANJURAN UTM DENGAN KERJASAMA JOHOR PORT & PPDPG
18 JUN 2014 9 47
UTM ENGAGE : WOK WITH KHALID Biryani Rice & Chicken Kuzi Delicacies
26-Jun-14 2 48
Panel hakim Anugerah Nilam 2014, Biro Teknologi Pendidikan Negeri Johor
12 Mac 2014
PSZ 1 49
Information Searching Skills for Pre-University Students from SMK Johor Jaya, Bilik Seminar 3, Perpustakaan UTM.
19 February 2014 4 50
Taklimat & aktiviti kepada pengawas Sekolah Menengah Kebangsaan Kota Masai II, Bilik Seminar 3, Perpustakaan UTM.
24-Apr-14

19. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 51
ENHANCING OF LEARNING SCIENCE THROUGH COMPUTER ENGINEERING SYSTEM
Center For Biomedical Engineering (CBE) 12 40 52
Program Khidmat Pendidikan
SEKOLAH MENENGAN SULTAN ISMAIL, JOHOR BAHRU
UTMAC 2 24
200 53
Titian Kebajikan Mahasiswa UTM 2014
SEKOLAH KANAK-KANAK SPASTIK, JOHOR BAHRU 31
300 54
Program Pautan Kasih 2014
RUMAH ANAK YATIM RAUDHATUL MARYAM. SKUDAI, JOHOR 19
380 55
Program Bantuan Kemasyarakatan Orang Asli
UTM
PEWIBAWA 1 20
500 56
CGMA Community Service
PERSATUAN KEBAJIKAN DARUL HANAN
CGMA 25
1000 57
Corporate Social Responsibility 2014
KFKUTM 30
TANPA PERUNTUKAN 58
Program Khidmat Komuniti:cintai alam(Sayangi Pokok Bakau)
PULAU KUKUP,PONTIAN
JKMKTF 3
400 59
Nadwah Memperkasa Jati Diri & Integriti 2014
SAVANAH HILL RESORT
SPRAUTM 35 60
Jati Diriku Gemilang 2014

20. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 61
Kem Integriti Remajaku
UMK
KKDK 2 40
6000 62
Selangkah Ke U
MRSM MERSING 1
500 63
Program Khidmat Masyarakat Scouts & Society Charity Programme 2014
PERTUBUHAN KEBAJIKAN NUR HATI,AMPANG
KELANASISWA 35
1000 64
XPDC MENDAKI GUNUNG BRINCHANG & PROGRAM KELUARGA ANGKAT ORANG ASLI
GUNUGN BRINCHANG CAMERON HIGHLAND
PEHARTA 65
Bersamaku 2014
PUSAT JAGAAN PERSATUAN KEBANGSAAN AUTISME, MUAR JOHOR
JKM KTDI 25
700 66
PROKID 2014
SEKOLAH MENENGAH KEBANGSAAN AIR TAWAR 2
200 67
SEKOLAH MENENGAH KEBANGSAAN TAN SRI JAAFAR ALBAR, JOHOR 68
SEKOLAH MENENGAH KEBANGSAAN BANDAR EASTER, JOHOR 69
SEKOLAH MENENGAH KEBANGSAAN SEMENCHU, JOHOR 70
SPE - UTM SC CHARITY MONTH 2014
Sekitar UTM
SPE 36
400

21. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 71
LEDAKAN JIWA 2.0
Sekolah Kebangsaan Pendidikan Khas Princess Elizabeth
JKM KTC 21
200 72
LAMBAIAN KOMUNITI
Kampung Temenin Baru, Kota Tinggi 5 35
7000 73
KHIDMAT MASYARAKAT
Felda Air Tawar 3, Kota Tinggi 2 40 74
Program Pemantapan Pengajaran Pembelajaran Sains Matematik di Kalangan Pelajar Ting 4
22 Julai 2014
SMK Dato' Ali Haji Ahmad, Pontian, Johor
Fak. Sains 6 75
Program Pemantapan Pengajaran Pembelajaran Sains Matematik di Kalangan Pelajar Ting 5 76
Humatarian Mission in Sudan
4-14 Ogos 2014
Sudan
MPM UTM 9 77
Chem Eng Outreach Program
@Biodiesel In School
17 Mei 2014
Pontian 1 11
10 Ogos - 19 Ogos
SK Taman Universiti 2& 4
SK Sg Jejawi & Sg. Ranggam
SMK Gombak Setia
SK Pasir Putih
SK Kuala Kupang 78
Stop & Stare for Pulau Perhentian 2014
1-4 September 2014
Pulau Perhentian
Kelab Perakaunan UTM (UTMAC) 17

22. SENARAI PROGRAM COMMUNITY ENGAGEMENT 2014
BIL
NAMA PROGRAM
TARIKH
LOKASI
PENGANJUR
BIL. STAF
BIL. PELAJAR
KOS 79
Projek Community based learning: Pemasangan Rainwater Harvesting System untuk Pengairan Sawah Padi di Kg. Air Papan, Mersing
26-28 September 2014
Air Papan, Mersing
FKA 6 31 80
Program Water Sanitation Hygiene-Water And Me (WASH-Wam 2014) 1st SK Taman Bukit Dahlia, Pasir Gudang
20 Ogos 2014
SK Taman Bukit Dahlia, Pasir Gudang
UTM-CTC 10 81
Program Water Sanitation Hygiene-Water And Me (WASH-Wam 2014) 2nd UTM-CTC Blok M38, UTMJB
4-Sep-14
UTM 11 5 82
Program Keselamatan Jalan Raya 2014 Dengan Kerjasama Jabatan Keselamatan Jalan Raya Malaysia Negeri Johor (JKJR) & SIRIM QAS INTERNATIONAL SDN. BHD. (SIRIM)
23-Sep-14 30
552
Jumlah B
294
2473
Jumlah A 45 7
Lampiran A +B
339
2480

23. Peratusan Pencapaian (%) Cadangan Tindakan Pembetulan/
Pencapaian UTM berasaskan BSC (Suku Ketiga Tahun 2014) KAI Owner : Pejabat Timbalan Naib Canselor (Pembangunan)
Bil.
Key Amal Indicator
Pencapaian 2013
Sasaran 2014
SQ3
PQ3
Peratusan Pencapaian (%)
Isu Pelaksanaan
(Jika Ada)
Cadangan Tindakan Pembetulan/
Pencegahan
(Jika Berkenaan) 4.
P7.3: Amount of community engagement funding received
0.704 mil
1 mil
0.750 mil
2,114,045
281.87
Prosedur penggunaan dana daripada industri yang disalurkan kepada tabung komuniti agak ketat dan merumitkan.
Dana baru masih dalam proses bidaan
Perlu perbincangan dengan pihak Bendahari berkenaan prosedur dan tatacara penggunaan dana
Perlu buat pemasaran dengan meluas untuk dapatkan dana industri

24. KAI - P7.3: Amount of community engagement funding received
Pencapaian PTJ (Sehingga September 2014):
FAB
FKA
FKM
FKE
FKK
FPREE
FGHT FS FC FP FM
FTI
FBME
Akademi Bahasa
AIS
IBS
Perdana School
Razak School
MJIIT
190K
100K
137K
90K
500K
175K
165,780
200K
Pencapaian RA (Sehingga September 2014):
Transport
Water
Biotech
MMRA
Sustainability
Energy
Nano
Infocomm
Construction
K-Economy
240,000
316,265
JUMLAH = RM 2,114,045

25. SEKIAN TERIMA KASIH