Universiti Teknologi Malaysia

Finance Information Dashboard

One Trusted View of Financial Performance

Last Updated 30 Sep 2026 05:17 PM
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Total Budget (2026)
RM 185.0M
100% of Budget
●
Total Actual (YTD)
RM 139.7M
75.5% of Budget
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Budget Utilisation
75.5%
vs 79.9% (YTD 2025) ▼
●
Surplus / (Deficit)
RM 23.3M
12.6% of Budget
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Commitment (YTD)
RM 22.0M
11.9% of Budget

Budget vs Actual (YTD)

Budget Utilisation by PTJ (YTD)

Overall 75.5%

Expenditure by Category (YTD)

RM 139.7M Total
Personnel (41.7%) Operations (18.1%) ICT & Digital (12.1%) Research Support (10%) Facilities (10.1%) Student Services (8%)

Monthly Trend (Actual vs Prior Year)

Top 5 PTJ by Variance (YTD)

PTJ Budget (RM) Actual (RM) Variance (RM) Variance %
Digital Services Department 5,073,015 3,964,325 1,108,690 ▲ 21.9%
Registrar's Office 5,103,133 3,939,184 1,163,949 ▲ 22.8%
Development & Asset Management Department 5,072,701 3,896,729 1,175,972 ▲ 23.2%
UTM International 4,989,565 3,805,337 1,184,228 ▲ 23.7%
Student Affairs Department 5,043,738 3,857,184 1,186,554 ▲ 23.5%
▲ Favourable ▼ Unfavourable

Commitment vs Actual (YTD)

15.8% of Actual
Actual Commitment Balance
AI

AI Executive Summary

  • YTD budget utilisation stands at 75.5% against 79.9% in 2025.
  • Top variance PTJs require management review on commitment and spend alignment.
  • RM 22.0M remains committed (11.9% of budget).
VIEW DETAILED INSIGHTS