MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION MKPI MONTHLY PERFORMANCE REPORT AUGUST 2014 Prepared by: KPI UNIT 19 KPIs = 4 Overall NKEA + 4 NKEA E&E + 2 SRI + 9 MKRA 7 Achievement of 90% & above 8 Achievement of 51% to 89% 4 Achievement of 50% & below MINISTRY’S KPI (MKPI) TECHNICAL SCORE 40% 50% 60% 30% 70% 20% 80% 10% 90% 100% 0% Based on AUGUST Reporting to PEMANDU, MOSTI’S overall score = 51% 78% 78% 2 KPI TREND ACHIEVEMENT: 2014 VS. 2013 160 140 Percentage 134 120 112 102 100 102 92 89 80 2013 78 75 65 64 60 54 52 40 39 36 23 20 2014 23 8 5 0 Jan Feb Mar Apr May June Jul Aug Month Sep Oct Nov Dec 3 MKPI MONTHLY PERFORMANCE REPORT AUGUST 2014 National Key Economic Areas (NKEA) OVERALL 7 TARGET 1. Overall GNI (RM bil) Achievement of 51% to 89% ACHIEVEMENT 4 Achievement of 50% & below SCORE 505.6 49% 48.60 23.1 45% 189 97.5 52% 14,000 13,544 97% 3. Overall Private Investment (RM bil) 4. Overall Jobs/Employment (‘000) 8 1,005.90 2. Individual NKEA GNI (RM bil) National Key Economic Areas (NKEA) Entry Point Projects (EPP) Achievement of 90% & above TARGET ACHIEVEMENT SCORE 1. E&E EPP #1: Executing a Smart Follower Strategy for Mature Technology Semiconductor Fabrication Plants 1.1 Utilisation of Wafer Testing Lab 1.2 Set up of Failure Analysis Level 3 Lab 60% 61% 102% 100% 97% 97% 100% 43% 43% 100 69 69% 2. E&E EPP #20: Enabling Nanotechnology for E&E Industry 2.1 Development and Roll Out of Thermal Management Technology for LED Application 3. E&E EPP #1-#20: Cross Cutting Enablers 3.1 Utilisation of Eco-Industrial Design Centre (EIDC): Rapid Prototyping Services Provided 4 MKPI MONTHLY PERFORMANCE REPORT AUGUST 2014 Strategic Reform Initiatives (SRI) 7 Achievement of 90% & above TARGET 8 Achievement of 51% to 89% ACHIEVEMENT 4 Achievement of 50% & below SCORE 1. Competition, Standards and Liberalisation (CSL) 1.1 Number of Qualified Companies Signed Up to the National Standards Compliance Program (NSCP) 1.2 Number of New Organisations Certified by Accredited CBs to the Horizontal Standards (MS ISO 9001, MS ISO 14001, MS ISO 22000, MS ISO/IEC 27001, MS 1480, MS 1722 Ministerial Key Results Area (MKRA) 30 22 73% 800 558 70% TARGET ACHIEVEMENT SCORE 1. Generation of Innovation-Led Economy via Science, Technology and Innovation (STI) 1.1 New Investment (RM bil) 4.0 3.75 94% 1.2 Realisation of Investment for Year 2014 (RM mil) 400 790.4 198% 2,000 (Cumulative: 19,462) 1204 60% 113 16.55 15% 1.3 New Jobs Created 1.4 Monetisation of Technology (RM mil) 5 MKPI MONTHLY PERFORMANCE REPORT AUGUST 2014 Ministerial Key Results Area (MKRA) 7 Achievement of 90% & above TARGET 8 Achievement of 51% to 89% ACHIEVEMENT 4 Achievement of 50% & below SCORE 2. Intensification of R,D&C & Scientific/Industry Services in STI 2.1 Intellectual Property (IP) Rights Commercialized from MOSTI Grants 2.2 Number of Clients Benefited from Scientific /Industry Services Provided 2.3 Number of Technologies Developed 2.4 IPR Filed or Registered from MOSTI Grants (IPR from MOSTI funds is excluded due to separate report issued by MASTIC) 80 90 113% 36,000 508,540 70% At least 15 17 100% 110 89 81% 750 380 51% 3. Knowledge Generation Through STI Application 3.1 Number of Publications in STI Journals 6 Prepared by: KPI UNIT Mdm. Halimatus Saadiah Mohamed Emran Assistant Secretary 2 03-8885 8526 [email protected] Ms. Aida Rosmiza Shuib Assistant Secretary 1 03-8885 8581 [email protected] Mr. Zarane Manawar Haji Zainol Assistant KPI Officer 03-8885 8162 [email protected] THANK YOU 42
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