Page 30 - SAMRC Annual Report 2023-24
P. 30

OUTCOMES, OUTPUTS, OUTPUT INDICATORS,

            TARGETS AND ACTUAL ACHIEVEMENTS







                                                                                                                                                                                                                    Reasons for
                                                                                                                                                 Actual       Deviation                                             revisions to
                                                                                    Audited      Audited                            Planned      Achievement  from planned                                          the Outputs/
                                                                                    Actual       Actual                             Annual       2023/2024    target to Actual                                      Output
                                                                                    Performance  Performance                        Target       until date of   Achievement                                        indicators/
             No.  Outcome            Output          No.    Output indicator        2021/2022    2022/2023                          2023/2024    re-tabling*  2023/2024      Reasons for deviations                 Annual Targets
             Programme 1 – Administration
             1.1  To ensure good     Clean audit opinion  1.1.1  A clean audit opinion    Clean Audit  Clean Audit                  Clean Audit  Clean Audit                                                        No revision
                  governance, effective                    on the SAMRC from the
                  administration                           Auditor-General
                  and compliance
                  with government
                  regulations
             1.2  To promote the     Efficient expenditure  1.2.1  Percentage of the government   16%  17%                          20%          19%          1%             Overperformance because of our efficient and   No revision
                  organisation’s     of government         allocated SAMRC budget                                                                                            effective processes, and directing more financial
                  administrative     allocated budget      spent on administration                                                                                           resources towards the mandate of the SAMRC
                  efficiency to maximise                                                                                                                                     to conduct and funding research.
                  the funds available
                  for research
             Programme 2 – Core Research
             2.1  To produce and     Published journal   2.1.1  Number of accepted and   1 169   1 455                              700          1294         594            Compliance to the publication's standard   No revision
                  promote scientific   articles, book      published journal articles,                                                                                       operating procedures, mobilisation of additional
                  excellence and     chapters and          book chapters and books                                                                                           (financial) resources and stakeholders’
                  the reputation     books                 by SAMRC affiliated and                                                                                           engagements increased outputs. At the time
                  of South African                         funded authors                                                                                                    of setting target, it was not expected that
                  health research                                                                                                                                            SAMRC will receive additional resources
                                                                                                                                                                             to conduct and fund more research.
                                     Published journal   2.1.2  Number of accepted    265        445                                180          373          193            Compliance with the publications standard   No revision
                                     articles by SAMRC     and published journal articles                                                                                    operating procedures, mobilisation of additional
                                     grant-holders         by SAMRC grant-holders                                                                                            (financial) resources and stakeholders’
                                                           with acknowledgement                                                                                              engagements increased outputs. At the time
                                                           of the SAMRC                                                                                                      of setting target, it was not expected that
                                                                                                                                                                             SAMRC will receive additional resources
                                                                                                                                                                             to conduct and fund more research.
             2.2  To provide leadership   Published   2.2.1  Number of accepted and   637        775                                300          646          346            Compliance to the publications standard   No revision
                  in the generation    journal articles    published journal articles                                                                                        operating procedures, mobilization of additional
                  of new knowledge    with the first or    where the first and/or                                                                                            (financial) resources and stakeholders’
                  in health          last author           last author is affiliated                                                                                         engagements increased outputs. At the time
                                                           to the SAMRC                                                                                                      of setting target, it was not expected that
                                                                                                                                                                             SAMRC will receive temporary resources
                                                                                                                                                                             to conduct and fund more research.
             2.3  To provide funding    Research grants   2.3.1  Number of research grants   152  174                               160          221          61             Receipt of additional financial resources by    No revision
                  for the conduct of   awarded             awarded by the SAMRC                                                                                              the SAMRC led to awarding of more research
                  health research                                                                                                                                            grants than projected.

            * As agreed with NDOH, the SAMRC APP 2023/24 was not re-tabled













            28          SAMRC  ANNUAL REPOR T 2023-24
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