Page 85 - SAMRC Annual Performance Plan 2026-27
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2026/27 ANNUAL
 OUTCOME  OUTPUTS  OUTPUT INDICATOR                                                           TARGET
 PROGRAMME 1: ADMINISTER HEALTH RESEARCH EFFECTIVELY AND EFFICIENTLY, AND IN ACCORDANCE
 WITH GOOD CORPORATE GOVERNANCE PRACTICES
 1.1.  To ensure good governance, effective   Clean audit opinion  1.1.1 A clean audit opinion on the SAMRC from the Auditor-General South Africa  Clean Audit
 administration and compliance with
 government regulations
 1.2  To promote the organisation’s administrative   Efficient expenditure of government allocated budget  1.2.1  Expenditure on administration from government budget allocated to the SAMRC does   20%
 efficiency to maximise the funds available for   not exceed a set percentage
 research, capacity development and innovation
 PROGRAMME 2: LEAD THE GENERATION OF NEW KNOWLEDGE AND FUNDING OF RESEARCH
 2.1. To produce and promote scientific excellence   Accepted and/or published conference proceedings, abstracts,   2.1.1  Number of accepted and/or published conference proceedings, abstracts, journal   900
 and the reputation of South African health   journal articles, book chapters and books by SAMRC affiliated and   articles, book chapters and books by SAMRC affiliated and funded authors
 research  funded authors
 Accepted and/or published conference proceedings, abstracts,   2.1.2  Number of accepted and/or published conference proceedings, abstracts, journal   220
 journal articles, book chapters and books by SAMRC grant-  articles, book chapters and books by SAMRC grant- holders with acknowledgement of
 holders           the SAMRC support
 2.2  To provide leadership in the generation of new   Accepted and/or published conference proceedings, abstracts,   2.2.1  Number of accepted and/or published conference proceedings, abstracts, journal   500
 knowledge in health  journal articles, book chapters and books  articles, book chapters and books where the first and/or last author is affiliated to the
                   SAMRC
 2.3  To provide funding for the conduct of health   Research grants awarded  2.3.1 Number of research grants funded by the SAMRC  210
 research

 PROGRAMME 3: SUPPORTING HEALTH INNOVATION AND TECHNOLOGY DEVELOPMENT THROUGH
 FUNDING TO IMPROVE HEALTH
 3.1   To support the development of innovations and   Innovation projects and technology funded by the SAMRC  3.1.1  Number of innovation and technology projects funded by the SAMRC aimed at   38
 technologies aimed at improving health  developing, testing and/or implementing new or improved health solutions

 3.2  To develop innovations and technologies aimed   Innovation disclosures made by the SAMRC employees and   3.2.1 Number of innovation disclosures made by the SAMRC employees and students  1
 at improving health  students
 PROGRAMME 4: BUILDING SUSTAINABLE HEALTH RESEARCH HUMAN CAPACITY IN SOUTH AFRICA
 4.1  To enhance the long-term sustainability of   Full or partial awards (scholarships, fellowships and grants)   4.1.1 Number of SAMRC career and capacity development awards to all recipients for   130
 health research in South Africa by providing   funded by the SAMRC to all recipients for Masters’, PhD, Postdocs,   Masters’, PhDs, Postdocs, Early-Career and Mid-Career Scientists
 funding and supervision support for career   Early-Career and Mid-Career Scientists
 development and/or institutional research
 capacity development  Full or partial awards (scholarships, fellowships and grants)   4.1.2 Number of SAMRC career and capacity development awards to female recipients for   90
 funded by the SAMRC to female recipients for Masters’, PhD,   Masters’, PhDs, Postdocs, Early-Career and Mid-Career Scientists
 Postdocs, Early-Career and Mid-Career Scientists

 Full or partial awards (scholarships, fellowships and grants)   4.1.3 Number of SAMRC career and capacity development awards to Black South African   100
 funded by the SAMRC to Black South African citizens and   citizens and permanent resident recipients for Masters’, PhDs, Postdocs, Early-Career
 permanent resident recipients for Masters’, PhD, Postdocs, Early-  and Mid-Career Scientists
 Career and Mid-Career Scientists
 Full or partial awards (scholarships, fellowships and grants)   4.1.4 Number of SAMRC career and capacity development awards to all recipients for   45
 funded by the SAMRC to all recipients for Masters’, PhD,   Masters’, PhDs, Postdocs, Early-Career and Mid-Career Scientists at the historically
 Postdocs, Early-Career and Mid-Career Scientists from historically   disadvantaged and under-resourced institutions
 disadvantaged and under-resourced institutions
 Masters’ and PhD students graduated or completed  4.1.5 Number of Masters’ and PhD students graduated or completed  50





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