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53

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

Strategic Outcome Goal 3: E – Enhancing research skills and public awareness

Objective 3A: Attraction of skills for the development of a skilled and capable workforce

Objective statement:

The HSRC will have recruited master’s and doctoral candidates as well as post-doctoral fellows on attachment from universities to do research at the HSRC and strengthened its

capacity building programme focusing on recruitment of unemployed graduates, expanding the coaching skills initiative for managers, career growth and succession planning by 2018/19

3.1

(HSRC)

Master’s level interns (allocated to Programme 3):

The number of interns (research trainees) enrolled in a

Master’s programme, appointed at the HSRC

42

52

12

33

22

38

32

42

42

52

3.1

(Pr 3

Admin)

Master’s level interns (Programme 3):

The number of interns (research trainees) enrolled in a

master’s programme, appointed at the HSRC

42

52

12

33

22

38

32

42

42

52

3.2

(HSRC)

PhD level interns (allocated to Programme 3):

The number of interns (research trainees) enrolled in a

PhD programme, appointed at the HSRC

49

52

10

41

20

42

30

49

49

52

3.2

(Pr 3

Admin)

PhD level interns (Programme 3):

The number of interns (research trainees) enrolled in a

PhD programme, appointed at the HSRC

49

52

10

41

20

42

30

49

49

52

3.3

(HSRC)

Post-doctoral fellows (allocated to Programme 3):

The number of post-doctoral fellows (research associates)

appointed at the HSRC

25

27

5

21

12

23

18

27

25

27

3.3

(Pr 3

Admin)

Post-doctoral fellows (Programme 3):

The number of post-doctoral fellows (research associates)

appointed at the HSRC

25

27

5

21

12

23

18

27

25

27

Objective 3B: Building research capacity for the human sciences

3.4

(HSRC)

Completed master’s level research internship

(allocated to Programme 1):

The number of interns (research trainees) enrolled in a

master’s programme, who has completed the programme

during the period under review

5

10

0

1

0

2

2

2

3

5

3.4

(Pr 1 RDI)

Completed master’s level research internship

(Programme 1):

The number of interns (research trainees) enrolled in a

master’s programme, who has completed the programme

during the period under review

5

10

0

1

0

2

2

2

3

5