KEY PERFORMANCE INDICATOR FOR 2011
| KPI’S | IMPLEMENTOR | TARGET DATE |
1. 2. 3. 4. 5. 6. 7. | To channel payment to SEDCO RM10,000.00 monthly. To ensure average collection per month RM325,000.00. To implement 9 projects. a) 6 Projects (infra/continuation) 1. Sg. Tiram, Sandakan 2. Sg. Manila, Sandakan 3. Pelantong, Beluran 4. Sindumin, Sipitang 5. Tenghilan 6. Balung Phase II (Building) b) 4 RMK 10 projects (building) 1. Long Pa Sia, Sipitang 2. Sindumin, Sipitang 3. Matupang, Ranau 4. Pimping, Membakut Conversion of the “Outright Sale” of shophouses (34 units) to socio-economic. To get tenants for vacant shoplots -Wisma SEDCO (5 unit) -Kawang (1 unit) -Pitas (1) -Kota Kinabatangan (1) -Menumbok (11) To get payment minimum 20% (RM864K) of the total outstanding amount owed by tenants/loannes (RM4,320,849.40) To initiate and co-ordinate the allocation of shophouses -Bingkor -Sikuati -Nabawan -Paitan -Sukau -Bundu Tuhan | FM Credit Projects Projects Credit /Finance Project | Monthly Monthly a) End of April September 2011 b) Mid 2012 March 2011 Mid February Mid December 2012 Mid-August |
8. 9. | To resolve the OC issues -Bundu Tuhan -Bingkor -Sukau -Sikuati -Tungku -Nabawan -Sook To ensure all income and expenses are in accordance to the approved 2011 budget. To ensure the successful implementation of MS-ISO Certificate. To conduct three in-house Training Program To ensure all reports/submission to be completed and properly binded at least THREE days before the dateline….. | Project Finance All department s | Mid June Monthly 2nd June 3rd Oct/Nov At all time. |
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