Page 32 - SAMRC Annual Report 2023-24
P. 32

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 3 – Innovation and Technology
             3.1  To support the     Innovation projects   3.1.1  Number of new innovation   18  20                                 4            26           22             Mobilisation of more funds led to more    No revision
                  development of     and platforms         and technology projects                                                                                           support for innovation projects.
                  new or improved    funded by the         funded by the SAMRC aimed
                  innovations aimed   SAMRC                at developing, testing and/or
                  at improving health                      implementing new or
                  and targeting priority                   improved health solutions
                  health research
                  areas of focus                     3.1.2  Number of ongoing innovation   40    44                                 30           48           18             The delay in many of the projects due to    No revision
                                                           and technology projects                                                                                           COVID has resulted in a larger portfolio of
                                                           funded by the SAMRC aimed                                                                                         ongoing innovation projects carried over
                                                           at developing, testing and/or                                                                                     to this financial year.
                                                           implementing new or
                                                           improved health solutions

             3.2  To develop new or   Efficient expenditure  3.2.1  Number of innovation   3     1                                  1            1            0                                                     No revision
                  improved innovations   of government     disclosures made by the
                  aimed at improving   allocated budget    SAMRC intramural research
                  health priority research                 and innovation
                  areas of focus
             Programme 4 – Capacity Development
             4.1  To enhance the long-  SAMRC bursaries   4.1.1  Number of awards   167          171                                150          184          34             The projected target was exceeded because    No revision
                  term sustainability of   and/or scholarships   (scholarships, fellowships                                                                                  of mobilisation and redirection of resources
                  health research in   and/or fellowships   and grants) by the SAMRC                                                                                         leading to funding more scholars.
                  South Africa by    provided for MSc,     for MSc, PhD, Postdocs and
                  providing funding   PhD, Postdocs,       Early and Mid-Career
                  and supervision for   and Early and Mid-  Scientists
                  the next generation of   Career Scientists
                  health researchers
                                     Female students   4.1.2  Number of awards by the   122      120                                110          122          12             Projected target exceeded because of   No revision
                                     and/or Early and      SAMRC to female MSc, PhD,                                                                                         mobilisation and redirection of resources,
                                     Mid-Career            Postdocs and Early and                                                                                            and targeted funding strategy leading to
                                     Scientists receiving   Mid-Career Scientists                                                                                            funding more female scholars.
                                     SAMRC funding
                                     South African   4.1.3  Number of awards by the   108        118                                110          121          11             The projected target exceeded because of   No revision
                                     citizens and/or       SAMRC to Black South African                                                                                      mobilisation and redirection of resources, and
                                     permanent             citizens and permanent                                                                                            targeted funding strategy leading to funding
                                     residents students    resident MSc, PhD, Postdocs                                                                                       more Black South African citizens and permanent
                                     receiving SAMRC       and Early and Mid-Career                                                                                          resident scholars.
                                     funding               Scientists classified as African
                                     SAMRC           4.1.4  Number of awards by     52           60                                 80           68           -12            Underperformance because the target was   No revision
                                     scholarships/         the SAMRC to MSc, PhD,                                                                                            overestimated at the time of development
                                     fellowships           Postdocs and Early and                                                                                            of the strategic plan. However, SAMRC does
                                     provided for MSc,     Mid-Career Scientists from                                                                                        not intend to adjust the targets as they set the
                                     PhD, Postdocs and     historically disadvantaged                                                                                        tone for the organisation to significantly drive
                                     Early and Mid-        institutions (HDIs)                                                                                               inclusion of HDI’s in the process of building the
                                     Career Scientists                                                                                                                       next generation of research leaders. During the
                                     at HDIs                                                                                                                                 reporting period, SAMRC put resources and
                                                                                                                                                                             processes to improve performance on this
                                                                                                                                                                             indicator, hence a steady rise in performance
                                                                                                                                                                             over the past three financial years. As part of
                                                                                                                                                                             its transformation strategy, SAMRC aims to
                                                                                                                                                                             continue with this improved trajectory.
                                     MSc and PhD     4.1.5  Number of MSc and       81           93                                 85           120          35             The projected target was exceeded      No revision
                                     students graduated    PhD students graduated                                                                                            because SAMRC funded more scholars
                                     or completed          or completed                                                                                                      and SAMRC researchers supported and
                                                                                                                                                                             supervised more scholars.
            * As agreed with NDOH, SAMRC APP 2023/24 was not re-tabled


            30          SAMRC  ANNUAL REPOR T 2023-24
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