FINANCIAL HIGHLIGHT
THR2018
Hasanah's annual funding is derived out of the returns of it's RM3 billion endowment fund. Management of the annual funding ensured optimal support is given to partner organisations, whilst balancing Hasanah's operational expenditures
Total Expenditure
RM
0
M
Programme Efficiency Ratio
0
%
EDUCATION
COMMUNITY DEVELOPMENT
Environment
Arts, Heritage & Culture
Knowledge
Public Spaces & Capacity Building
Hasanah 2018 programme and operating expenditure*
| EXPENDITURE | RM'000 |
|---|---|
| Education • Public School Transformation • National Talent Development • Other CSO-led Education Initiatives | 12,536 60,000 2,798 |
| Community Development • Community Livelihood Initiatives • Social services for communities at-risk • Building capacity for CSO on child protection issues | 2,322 1,635 30 |
| Humanitarian & Disaster Relief Assistance • International and local emergency support | 1,396 |
| Environment • Conservation of rainforest, freshwater and marine eco-systems • Green growth agenda through environmental education | 2,768 416 |
| Arts, Heritage & Culture (AHC) • Cultivate AHC appreciation through early education • Preservation and conservation of AHC assets • Build capacities of emerging AHC practitioners • Advocacy and influencing of AHC into national policies | 485 1,310 310 100 |
| Knowledge • Evidence based research to support national policies • Baseline studies and research for Hasanah focus areas | 13,782 590 |
| Public Spaces • Providing safe, inclusive and accessible community spaces | 17,880 |
| Capacity Building • Developmental initiatives for Partners | 280 |
| Operational and Capital Expenditure | 9,009 |
| TOTAL | 127,597 |
| PROGRAMME EFFICIENCY RATIO | 92.90% |
