Page 213 - SAMRC Annual Report 2023-24

PFMA COMPLIANCE REPOR T

Revenue 2024 2023
Dept. of Science and Innovation (DSI) 154 207 488 188 162 351
Dept of Social development 442 250 287 500
Africa Health Research Institute 86 957 –
CAPRISA 7 350 635 624 127
GARDP 1 309 767 7 109 171
Lubombo Spatial develop 472 279 1 707 783
National Research Foundation 8 237 849 6 726 731
North West University 42 696 104 153
University of Cape Town 7 857 696 1 798 423
UCT Lung Institute – 120 000
University of Fort Hare 405 408 788 014
University of Kwa-Zulu Natal 184 831 12 200
University of Limpopo – 233 709
University of Pretoria 246 057 69 283
University of South Africa – 343 498
University of Stellenbosch 10 895 768 7 350 088
University of Witwatersrand 1 646 425 215 130
WITS Health Consortium 1 724 197 1 761 584
195 110 301 217 413 746

Expenditure such as grants awarded, extra-mural unit grants
and collaborative research grants incurred with notable parties 2024 2023
African Health Research Institute 10 597 144 3 683 907
CAPRISA 4 915 979 5 724 903
DNDI GARDP 2 500 000 –
Hutchkinson Centre 7 942 210 13 039 291
National Research Foundation (NRF) 5 281 375 1 540 000
North West University 3 899 110 4 800 451
UCT 87 839 485 87 289 327
UCT Lung Institute 1 274 627 –
Sefako University – –
TENET – –
University of KwaZulu-Natal 23 534 945 6 863 903
University of Limpopo – 13 011 496
University of Pretoria 11 310 480 8 118 065
University of Fort Hare 2 417 741 2 545 285
UNISA 4 817 978 4 422 271
University of Stellenbosch 45 129 399 52 229 767
Univ of Witwatersrand 25 961 408 22 761 735
Univ of Zululand – 500 000
Wits Health Consortium 60 688 124 80 162 944
298 110 004 306 693 346

SAMRC ANNUAL REPOR T 2023-24 211