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49
HSRC Annual Report 2016/17
No
Performance indicator description
Annual target/year-to-
date achievement
Quarterly targets and quarterly achievements
Target for
2016/17
as per APP
Cumulative
achievement
(year-to-date)
1
st
quarter
target as
per APP
1
st
quarter
actual
output –
validated
2
nd
quarter
target as
per APP
2
nd
quarter
actual
output –
validated
3
rd
quarter
target as
per APP
3
rd
quarter
actual
output –
validated
4
th
quarter
target as
per APP
4
th
quarter
actual
output –
validated
1.6
(HSRC)
HSRC Review
publication (allocated to Programme 1):
The number of
HSRC Review
publications produced during
the year under review
4
4
1
1
1
1
1
0
1
2
1.6
(Pr 2 RDI)
HSRC Review
publication (Programme 1):
The number of
HSRC Review
publications produced during
the year under review
4
4
1
1
1
1
1
0
1
2
1.7
(HSRC)
New publishing imprint (allocated to Programme 1)
The number of titles published under the new imprint
5
7
1
0
1
1
1
0
2
6
1.7
(Pr 1 RDI)
New publishing imprint (Programme 1):
The number of titles published under the new imprint
5
7
1
0
1
1
1
0
2
6
Objective 1B: Informing effective formulation of government policy
Objective statement:
The HSRC will have informed effective formulation of government policy and evaluated the effectiveness of its implementation by conducting research and increasing the
number of policy briefs published from 8 in 2012/13 to 24 by the end of the 2018/19 financial year
1.8
(HSRC)
Policy briefs (allocated to Programmes 1 and 2):
The number of policy briefs produced by HSRC
researchers and published by the HSRC during the period
under review
20
25
3
4
5
5
6
3
6
13
1.8
(Pr 1 RDI)
Policy briefs (Programme 1):
The number of policy briefs produced by HSRC
researchers and published by the HSRC during the period
under review
15
18
Set at
HSRC
level
3
Set at
HSRC
level
3
Set at
HSRC level
1
Set at
HSRC
level
11
1.8
(Pr2 AISA)
Policy briefs (Programme 2):
The number of policy briefs produced by HSRC
researchers and published by the HSRC during the period
under review
5
7
Set at
HSRC
level
1
Set at
HSRC
level
2
Set at
HSRC level
2
Set at
HSRC
level
2
1.9
(HSRC)
Public dialogues (allocated to Programme 1):
Public dialogue on poverty and inequality hosted
2
4
0
0
0
0
1
0
1
4
1.9
(Pr 1 RDI)
Public dialogues (Programme 1):
Public dialogue on poverty and inequality hosted
2
4
0
0
0
0
1
0
1
4
1.10
(HSRC)
Government services of functions where research results
provided decision support (Impact indicator, allocated to
Programme 1 OR 2)
3
3
n/a
n/a
n/a
0
n/a
0
3
3