18.10.2018 Views

NRF Annual Report 2018

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

PART B: PERFORMANCE<br />

TABLE 20:<br />

BIODIVERSITY AND ENVIRONMENTAL SCIENCES PERFORMANCE AGAINST STRATEGIC<br />

OBJECTIVE 2 – 2017/18 (SAIAB AND SAEON)<br />

An internationally<br />

competitive,<br />

transformed and<br />

representative<br />

research system<br />

STRATEGIC OUTCOME<br />

Objective<br />

statement<br />

2<br />

Enhance strategic international engagements<br />

Promote system-wide international engagement and collaboration to<br />

support emerging knowledge fields and provide local researchers with<br />

access to innovative research infrastructure.<br />

<strong>NRF</strong> Objective 1<br />

links to:<br />

• MTSF priorities 10<br />

and 11.<br />

Critical<br />

implementation<br />

activities<br />

• Promote system-wide international engagement; and<br />

• Facilitate international research platform access.<br />

INDICATORS<br />

Number of joint<br />

international agreements<br />

at National Research<br />

Facilities<br />

BUDGET (R (000))<br />

Actual<br />

2016/17<br />

Target<br />

2017/18<br />

Actual<br />

2017/18<br />

Variance<br />

14 32 16 -50%<br />

Budget<br />

2016/17<br />

Budget<br />

2017/18<br />

Actual<br />

2017/18<br />

Variance<br />

Summary comment on variance<br />

Several agreements at SAEON have not been formally<br />

renewed.<br />

Summary comment on variance<br />

Internationalisation 1 064 1 279 1 108 171<br />

106<br />

<strong>NRF</strong> <strong>Annual</strong> <strong>Report</strong> 2017/18

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!