Page 72 - SAMRC Annual Performance Plan 2026-27

PART C: MEASURING SAMRC PERFORMANCE
continued

15 Public Entity Description

Table 34. Entity description

NAME OF THE PUBLIC CURRENT ANNUAL BUDGET
ENTITY MANDATE OUTCOMES (R THOUSAND)
South African Medical To improve the health of Refer to sections 11 of the 814 768 (excl. VAT)
Research Council the country’s population, Strategic Plan 2025/26-
through research, 2029/30 and section 10 of
development and this APP
technology transfer

16 Infrastructure Projects

Table 35. Infrastructure projects

PROJECT PROJECT REQUESTED
START COMPLETION BUDGET
PROJECT NAME PROGRAMME OUTPUT DATE DATE 2026/27
Replace air-conditioning in all Programme 1 Upgrading of April 26 March 27 1,000,000
regions including R1 assets air-conditioning
General Building Refurbishment - Programme 1 Well April 26 March 27 10,000,000
Pretoria Building maintained
buildings
New office furniture for renovated Programme 1 Well April 26 March 27 1,000,000
area and replacement of R1 assets maintained
buildings

17 Public Private Partnerships
None

70 SAMRC ANNUAL PERFORMANCE PLAN 2026/27