Institutional Performance Objectives | ||||
Expenditure Categories | Performance Objectives | Indicators | Outputs | Outcomes |
Research Facilities | Maintain ability to support research facilities | Total research space in Net Assignable Square Meters (NASM)1 | Portion of RSF invested in research facilities | NASM devoted to research in current FY is equal to or more than NASM in baseline FY |
Research Resources | Maintain ability to provide research resources | Number of journal subscriptions (traditional and electronic formats) held by the institution | Portion of RSF invested in research resources | Number of journal subscriptions in current FY is equal to (or not less than 10% less than) the number of journal subscriptions in baseline FY |
Management and Administration of Research Enterprise | Maintain institutions’ ability to support existing research activity | Number of active research files | Portion of RSF invested in management and administration | Number of active research files in current FY is equal to or more than the number of active files in baseline FY |
Regulatory Requirements and Accreditation | Human EthicsMaintain institutions’ ability to support human ethics compliance activities | Number of active Ethics certificates | Portion of RSF invested in regulatory requirements and accreditation | Number of active human ethics certificates in current FY is equal to or more than the number of active human ethics certificates in baseline FY |
1 The amount of area (in NASM) used for research purposes. 1 square meter = 10.76 square feet
Research space includes all spaces functionally usable for research such as lab space (e.g., dry lab, server rooms), lab-office space, office-type space used for research, office and work space of research support staff. It excludes custodial, circulation and mechanical area.
INSTITUTIONAL PERFORMANCE INDICATORS REPORT
Funds from the Research Support Fund supplemented by the institutions’ internal operational budgets supported and maintained the research enterprise as demonstrated in the table below.
Summary of Institutional Performance Indicators Report | |||||
| Institutional Performance Indicators | 2020-2021 | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 |
| Research Facilities Total research space in Net Assignable Square Meters (NASM)1 | $41,481 | ||||
| Research Resources Number of journal subscriptions (electronic formats) held by the institution | $9,318 | $10,000 | $60,000 | $60,000 | $60,000 |
| Management and Administration of Research Enterprise Number of active research files | $20,000 | $20,000 | $56,146 | $89,422 | $121 128 |
| Regulatory Requirements and Accreditation Number of active human ethics certificates | |||||
| Intellectual Property Number of invention disclosures | |||||
Total | $29,318 | $71,481 | $116,146 | $149,422 | $121 128 |
1 The amount of area (in NASM) used for research purposes in square meters. 1 square meter = 10.76 square feet