Page 63 - SAMRC Annual Performance Plan 2026-27
P. 63

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
                           Full or partial   4.1.4 Number of   60  68  71    35         45     45     45
                           awards (scholar-  SAMRC career and
                           ships, fellowships   capacity develop-
                           and grants) funded  ment awards to
                           by the SAMRC to all  all recipients for
                           recipients for Mas-  Masters’, PhDs, Post-
                           ters, PhD, Postdoc,   docs, Early-Career
                           Early-Career and   and Mid-Career
                           Mid-Career Scien-  Scientists at the his-
                           tists from historically  torically disadvan-
                           disadvantaged and  taged and under-re-
                           under-resourced   sourced institutions
                           institutions
                           Masters’ and PhD   4.1.5 Number of   93  120  113  50        50     50     50
                           students graduated  Masters’ and PhD
                           or completed   students graduated
                                          or completed


            Table 24. Programme 4 - Indicators and Quarterly Targets

                                                                 ANNUAL
                                                   REPORTING     TARGET
              OUTPUT INDICATORS                    FREQUENCY     (2026/27)      QUARTERLY TARGETS 2026/27
                                                                               1 st    2 nd    3 rd     4 th

              4.1.1 Number of SAMRC career and capacity   Annually  130      N/A     N/A     N/A      130
                  development awards to all recipients
                  for Masters’, PhDs, Postdocs, Early-
                  Career and Mid-Career Scientists

              4.1.2 Number of SAMRC career and capacity   Annually  90       N/A     N/A     N/A      90
                  development awards to female
                  recipients for Masters’, PhDs, Postdocs,
                  Early-Career and Mid-Career Scientists
              4.1.3 Number of SAMRC career and capacity   Annually  100      N/A     N/A     N/A      100
                  development awards to Black South
                  African citizens and permanent resident
                  recipients for Masters’, PhDs, Postdocs,
                  Early-Career and Mid-Career Scientists
              4.1.4 Number of SAMRC career and capacity   Annually  45       N/A     N/A     N/A      45
                  development awards to all recipients
                  for Masters’, PhDs, Postdocs, Early-
                  Career and Mid-Career Scientists at the
                  historically disadvantaged and under-
                  resourced institutions
              4.1.5 Number of Masters’ and PhD students   Annually  50       N/A     N/A     N/A      50
                  graduated or completed









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