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Mangosuthu University of Technology Annual Report

4

Table 1.1: Student Enrolment Targets Key

performance indicator

2015 Year-end

Targets

2015 Mid-

year Targets

2015 Mid-year

Actuals

Year-End Actuals

C. Efficiency

Instructional/Research Professional Staff

Headcount of permanent instructional/

research professional staff

199

190

190

194

% Staff with doctoral degrees

13%

10%

9.4%

13%

Number of nGap staff

4

4

0

4

Ratio of FTE students to (permanent) FTE

instructional/research staff

37.9

37.9

40

40

D. Research output

Total Research Output

30

20

6.2

14.73

Publication units per I/R staff

0.12

0.12

0.03

0.08

Research masters graduates (Weighted)

NA

NA

NA

NA

Doctoral graduates (Weighted)

NA

NA

NA

NA

NB: All headcount totals exclude WIL registrations.

NB: Please note, the above figures have not as yet been audited and are still subject to change.

1.3.2 EARMARKED GRANTS

Table 1.2:

Earmarked grants

for 2015

Earmarked

Allocation

Mid-Year

-Expenditure

Mid-Year

indicator

as per the

APP

Progress (Explanation on

variations and steps to be

taken to improve performance

if target is not met)

Year-End

Expenditure

Teaching

Development

Grant

R1 434 000.00 R197 852.88 No

indicator

on TDG

Progress in spending allocated

funds is satisfactory. All funds

will be spent by end of cycle.

R466 778.70

Research

Development

Grant

R4 746 000.00 R953 317.47 n/a

Due to the limited time given

to provide data, we are not in a

position to provide information

at the moment. There is a

significant amount of funding

committed in the form of seed

funds and payment for post-

doctoral students which is not

included in the expenditure.

R3 456 820.39

Foundation

Provision Grant

R6, 658,000.00 R3 329 000.00 N/A

The grant has been used

largely for the remuneration

of Extended Curriculum

Programme staff members

(academic). MUT will

contribute to make up for the

shortfall in funding foundation

provision.

R6 658 000.00

Clinical Training

Grant

R455 000

R102 609.00 R250 000 NA

R205 218.17