Page 66 - SAMRC Annual Performance Plan 2026-27

PART C: MEASURING SAMRC PERFORMANCE
continued

Table 28. PROGRAMME 2: Lead the generation of new knowledge and funding of
research

2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29
ECONOMIC
CLASSIFICATION Actual Actual Actual Budget Budget Budget Budget
OF BUDGET Outcome Outcome Outcome Estimates Estimates Estimates Estimates
Compensation of 307 030 355 726 373 171 456 964 484 937 513 097 538 752
Employees
Goods and Services 467 384 491 891 450 635 748 687 774 211 812 200 797 894
Total 774 414 847 617 823 806 1 205 651 1 259 148 1 325 297 1 336 646

Table 29. PROGRAMME 3: Supporting health innovation and technology development
through funding to improve health

2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29
ECONOMIC
CLASSIFICATION Actual Actual Actual Budget Budget Budget Budget
OF BUDGET Outcome Outcome Outcome Estimates Estimates Estimates Estimates
Compensation of 61 511 76 393 75 839 85 835 90 985 96 444 101 266
Employees
Goods and Services 279 256 279 219 223 684 327 928 347 829 374 761 389 582
Total 340 767 355 612 299 523 413 763 438 814 471 205 490 848

Table 30. PROGRAMME 4: Building sustainable health research human capacity in South
Africa

2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29
ECONOMIC
CLASSIFICATION Actual Actual Actual Budget Budget Budget Budget
OF BUDGET Outcome Outcome Outcome Estimates Estimates Estimates Estimates
Compensation of 3 959 6 112 6 096 7 471 7 285 7 722 8 108
Employees
Goods and Services 66 438 68 911 65 275 82 761 89 253 93 749 96 357
Total 70 397 75 023 71 371 90 232 96 538 101 471 104 465

Table 31. PROGRAMME 5: Research Translation into policy and practice to improve
health

2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29
ECONOMIC
CLASSIFICATION Actual Actual Actual Budget Budget Budget Budget
OF BUDGET Outcome Outcome Outcome Estimates Estimates Estimates Estimates
Compensation of N/A N/A N/A N/A N/A N/A N/A
Employees
Goods and Services 3 246 3 332 4 343 4 466 4 687 4 924 4 635
Total 3 246 3 332 4 343 4 466 4 687 4 924 4 635

64 SAMRC ANNUAL PERFORMANCE PLAN 2026/27