GTP 2.0 - Prime Minister's Office of Malaysia

REsults by NkRa
The results of each NKRA with it’s respective
NKPIs are highlighted below:
NkRa ovERall PERFoRmaNCE 2012
NKRa Target (Fy) Method 1 Method 2 Method 3
Budget
approved
Budget
Spent
% Spent
EDU 100% 118% 83% 64% 390.99 173.70 44.43%
RBI 100% 116% 98% 88% 5,277.43 3,186.37 60.38%
LIH 100% 112% 100% 100% 432.90 371.63 85.85%
COL 100% 110% 97% 79% 3,490.60 2,980.04 85.37%
UPT 100% 109% 92% 78% 1,039.48 695.41 66.90%
CRI 100% 102% 78% 70% 356.85 191.87 53.77%
COR 100% 91% 82% 72% 9.40 1.03 10.97%
overall Composite
scoring
For the benefit of the reader, a colour
code system has been used to reflect
the success rate of the NKPIs.
90% AND ABOvE 51% TO 89% BELOW 50%
108% 90% 79% 10,997.64 7,600.05 58.24%
aDDREssING thE RIsING Cost oF lIvING
No. NKPIs Target (Fy) actual Method 1 Method 2 Method 3
1 Bantuan Rakyat 1 Malaysia
(BR1M)
No. of households to benefit
from BR1M
2 Back To School Incentive -
RM100 cash handout to
students Year 1 to Form 5 (% of
schools payout completed)
Number of school students
received payment
3 RM200 book voucher to public
and private local institution of
higher learning, matriculation
and Form 6 students
Total value of vouchers
redeemed (RM)
4 Kedai Rakyat 1 Malaysia (KR1M)
3,400,000 4,179,06
123% 100% 1.0
206 Government transformation Programme—Annual Report 2012 Performance & Expenditure 207
Government transformation Programme—Annual Report 2012 Performance & Expenditure
100%
5,800,000
100%
5,331,207
260,000,000 225,012,900
Total number of KR1M 60 59
5 Menu 1Malaysia
Number of restaurants
participating
6 1Malaysia clinics
Total number of clinics
in operation
2,000 2,228
50 81
100%
92%
100%
92%
1.0
0.5
87% 87% 0.5
98% 98% 0.5
111% 100% 1.0
162% 100% 1.0
total 110% 97% 79%