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54
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
3.5
(HSRC)
Completed PhD level research internship (allocated to
Programme 1):
The number of interns (research trainees) enrolled in a
PhD programme, who have completed the programme
during the period under review
7
6
0
1
0
0
2
3
5
2
3.5
(Pr 1 RDI)
Completed PhD level research internship
(Programme 1):
The number of interns (research trainees) enrolled in a
PhD programme, who have completed the programme
during the period under review
7
6
0
1
0
0
2
3
5
2
Objective 3C: Raising awareness of opportunities and contributions in social science and humanities research
3.6
(HSRC)
Students reached in the research seminars/campus
lecture series (allocated to Programme 2):
The number of students reached in the research seminars/
campus lecture series during the period under review
550
445
130
0
130
203
140
0
150
242
3.6
(Pr 2 AISA)
Students reached in the research seminars/campus
lecture series (Programme 2):
The number of students reached in the research seminars/
campus lecture series during the period under review
550
445
130
0
130
203
140
0
150
242
3.7
(HSRC)
Schools engaged in outreach programme (allocated
to Programme 2):
The number of schools engaged in the outreach
programme during the period under review
190
204
45
109
45
95
45
0
Year-
to-date
exceeded
55
0
Annual
target
exceeded
3.7
(Pr 2 AISA)
Schools engaged in outreach programme
(Programme 2):
The number of schools engaged in the outreach
programme during the period under review
190
204
45
109
45
95
45
0
Year-
to-date
exceeded
55
0
Annual
target
exceeded
3.8
(HSRC)
Social science research conferences (allocated to
Programme 1):
The number of annual social sciences research conference
hosted during the period under review
1
1
n/a
0
n/a
0
1
1
n/a
0
PART B: Performance Overview