Page 61 - SAMRC Annual Performance Plan 2026-27

Table 20. Programme 2 – Indicators and Quarterly Targets

ANNUAL
REPORTING TARGET
OUTPUT INDICATORS FREQUENCY (2026/27) QUARTERLY TARGETS 2026/27
1 st 2 nd 3 rd 4 th
2.1.1 Number of accepted and/or published Quarterly 900 189 234 234 243
conference proceedings, abstracts,
journal articles, book chapters and
books by SAMRC affiliated and funded
authors
2.1.2 Number of accepted and/or published Quarterly 220 46 57 57 60
conference proceedings, abstracts,
journal articles, book chapters and
books by SAMRC grant- holders with
acknowledgement of the SAMRC
support
2.2.1 Number of accepted and/or published Quarterly 500 100 130 130 140
conference proceedings, abstracts,
journal articles, book chapters and
books where the first and/or last
author is affiliated to the SAMRC
2.3.1 Number of research grants funded by Annually 210 N/A N/A N/A 210
the SAMRC

10.3 Programme 3: Supporting health innovation and technology development
through funding to improve health
Purpose: To support a thriving health innovation ecosystem, developing impactful health solutions for
South Africa, Africa and beyond

Table 21. Programme 3 – Outcomes, Outputs, Performance Indicators and Targets

ANNUAL TARGETS
ESTIMATED
OUTPUT AUDITED/ACTUAL PERFOR-
OUTCOME OUTPUTS INDICATOR PERFORMANCE MANCE MTEF PERIOD
2022/ 2023/ 2024/ 2025/ 2026/ 2027/ 2028/
23 24 25 26 27 28 29
3.1 To support the Innovation 3.1.1 Number of inno- 20 26 28 38 38 38 38
development of and vation and tech-
innovations and technology nology projects
technologies projects funded by the
aimed at funded by SAMRC aimed at
improving health the SAMRC developing, test-
ing and/or im-
plementing new
or improved
health solutions
3.2 To develop Innovation 3.2.1 Number of 1 1 1 1 1 1 1
innovations and disclosures innovation dis-
technologies made by closures made
aimed at the SAMRC by the SAMRC
improving health employees employees and
and students students

SAMRC ANNUAL PERFORMANCE PLAN 2026/27 59