KPI Annual Target Annual Actual Actual R 4 241 704.81 T4.1 Global partnerships contribute an Total R 1 004 746 272 equivalent of 5% to the space programme Goal 5 Develop active global partnerships revenue 5% 2% T6.1.1 Total SANSA income R223 million R238 million million T6.1.2 Estimated annual monetised impact R105 R299.6 million T6.1.3 SANSA’s public value awareness Goal 6 T6.2 NSP implementation status of 30% 30% 52% 50% Ensure the growth and sustainability of 93% SANSA T7.1.1 Four initiatives that enhance organisational performance 4 4 132 Goal 7 Transform SANSA into a high performance T7.1.2. Proportional (%) representation of Agency 65% 185 permanent staff from designated groups 71% in the top two management levels( Managers, senior manager)
KPI Annual Target Annual Actual Goal 5 Develop active global partnerships T4.1 Global partnerships contribute an equivalent of 5% to the space programme revenue Actual R 4 241 704.81 Total R 1 004 746 272 5% 2% T6.1.1 Total SANSA income R223 million R238 million T6.1.2 Estimated annual monetised impact R105 million R299.6 million Goal 6 Ensure the growth and sustainability of SANSA T6.1.3 SANSA’s public value awareness 50% 93% T6.2 NSP implementation status of 30% 30% 52% T7.1.1 Four initiatives that enhance organisational performance 4 4 Goal 7 Transform SANSA into a high performance T7.1.2. Proportional (%) representation of 132 Agency permanent staff from designated groups in the top two management levels( Managers, senior manager) 65% 185 71%
161020SANSA.docx