52 / 172
50
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
1.10
(Pr 1 RDI)
Government services of functions where research results
provided decision support (Programme 1)
3
3
n/a
n/a
n/a
0
n/a
0
3
3
1.10 (Pr 2
AISA)
Government services of functions where research results
provided decision support (Programme 2)
3
Achieved by
RDI
n/a
n/a
n/a
0
n/a
0
3
Achieved
by RDI
Objective 1C: Promoting excellence, reach and impact of publications
1.11
(HSRC)
Peer-reviewed journal articles (acknowledged journals)
per researcher (allocated to Programmes 1 and 2)
0.7
0.79 (188
/239)
0.1
0.10
(24/239)
0.2
0.22 (52
/329)
0.2
0.14
(33/239)
0.2
0.33 (79
/239)
1.11
(Pr 1 RDI)
Peer-reviewed journal articles (acknowledged journals)
per researcher (Programme 1)
0.7
0.82
(182/222)
0.1
0.10
(22/222)
0.2
0.23 (51
/222)
0.2
0.14
(32/222)
0.2
0.35
(77/222)
1.11
(Pr 2 AISA)
Peer-reviewed journal articles (acknowledged journals)
per researcher (Programme 2)
0.7
0.35 (6/17)
0.1
0.12
(2/17)
0.2
0.06
(1/17)
0.2
0.06
(1/17)
0.2
0.12
(2/17)
1.12
(HSRC)
Peer-reviewed journal articles with at least 10 citations
listed (allocated to Programme 3)
Indicator
and target
defined
100%
n/a
0
n/a
0
n/a
0
Indicator
and
target
defined
100%
1.12
(Pr 3
Admin)
Peer-reviewed journal articles with at least 10 citations
listed (Programme 3)
Indicator
and target
defined
100%
n/a
0
n/a
0
n/a
0
Indicator
and
target
defined
100%
Strategic Outcome Goal 2: D – Developing collaborative networks and applied research
Objective 2.1: Research and analysis of developmental problems to respond to the needs of marginalised groups and contribute to the improvement of their lives
Objective statement:
By the end of the 2018/19 financial year, the HSRC will have sourced funding and undertaken longer-term, longitudinal or cross-sectional projects providing critical data to
inform planning or monitoring progress in relation to government outcomes
2.1
(HSRC)
Active MoUs (allocated to Programmes 1 and 2):
The number of active Memoranda of Understanding
(MoUs) in place with other research institutions or
associations during the period under review
41
44
6
3
8
23
12
5
Year-
to-date
achieved
15
13
Annual
target
met
2.1
(Pr 1 RDI)
Active MoUs (Programme 1):
The number of active MoUs in place with other research
institutions or associations during the period under
review
36
39
Set at
HSRC
level
0
Set at
HSRC
level
23
Set at
HSRC level
5
Year-
to-date
achieved
Set at
HSRC
level
11
Annual
target
met
PART B: Performance Overview