MANAGEMENT SERVICES DIVISION
FACILITY MANAGEMENT SECTION
ASSET MANAGEMENT UNIT
Asset Management Unit Performance - Q1 2025
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No.
Year
Division
Section
Unit/Office
Indicator
Description
Metric
Annual Target
Indicator Type
Indicator Type Definition
Category
Component Achievement
Output/Outcome
Submission
Status
PMU Remarks
1
2024
Operations
Maintenance
Asset Management
Asset Maintenance
Total maintenance tasks resolved
Tasks Completed
300
Efficiency
Measure of operational efficiency
Operations
75
Output
Q1 2024
Ongoing
25% completion - accelerating
2
2024
Quality Assurance
Audit
Asset Management
Asset Audit
Audited vs. planned assets
Audit Percentage
100
Quality
Quality assurance metric
Compliance
40
Output
Q1 2024
In Progress
40% completion - on track
3
2024
Finance
Budget
Finance Department
Cost Savings
Total cost reduction achieved
Currency (RM)
50,000
Financial
Financial performance indicator
Finance
12,500
Outcome
Q1 2024
Achieved
25% of annual target in Q1
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EXPORTER PROMOTION AND MARKET ACCESS DIVISION
ELECTRICAL & ELECTRONICS, ICT, MACHINERY SECTION
E&E, ICT, MACHINERY SECTION - Q1 2025
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No.
Indicator
Description
Target
Achievement
Percentage
Remarks
1
Export Support
Company export facilitation
50
12
24%
In progress
TRANSFORMATION AND DIGITAL TRADE DIVISION
DIGITAL TRANSFORMATION UNIT
Digital Transformation - Q1 2025
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No.
Initiative
Progress
Status
1
Digital Platform Development
75%
On Track