Page 36 - SAMRC AnnualReport 2025-26
P. 36

DEVIATION
                                                                                                                                                    ACTUAL          FROM PLANNED
                                                                                 AUDITED       AUDITED                                              ACHIEVEMENT     TARGET TO
                                                                                 ACTUAL        ACTUAL                               PLANNED         2025/2026       ACTUAL
                                                                                 PERFORMANCE   PERFORMANCE                          ANNUAL TARGET   UNTIL DATE OF   ACHIEVEMENT
             OUTCOME                 OUTPUT             OUTPUT INDICATOR         2023/24       2024/25                                2025/2026     RE-TABLING      2025/2026      REASONS FOR DEVIATIONS
             Programme 4: Building sustainable health research human capacity in South Africa* continued

                                     Full or partial awards   4.1.4    Number of SAMRC   68    71                                   35              91              56             The performance reflects focused efforts to strengthen inclusion
                                     (scholarships,          career and capacity                                                                                                   of historically disadvantaged and under-resourced institutions
                                     fellowships and grants)   development awards                                                                                                  through targeted resource allocation and improved processes.
                                     funded by the SAMRC     to all recipients for                                                                                                 This aligns with SAMRC’s transformation agenda to expand
                                     to all recipients for   Masters’, PhDs, Postdocs,                                                                                             capacity development opportunities at these institutions.
                                     Masters, PhD, Postdocs,   Early-Career and                                                                                                    Targeted engagement with HDIs has increased participation in
                                     Early-Career and        Mid-Career Scientists                                                                                                 our RFAs. The original target did not anticipate the availability
                                     Mid-Career Scientists   at the historically                                                                                                   of additional resources and increased participation from these
                                     from historically       disadvantaged and                                                                                                     institutions.
                                     disadvantaged and       under-resourced
                                     under-resourced         institutions
                                     institutions
                                     Masters’ and PhD   4.1.5    Number of Masters’    120     113                                  50              117             67             The performance was driven by increased investment in student
                                     students graduated or   and PhD students                                                                                                      funding and strengthened supervision capacity by SAMRC
                                     completed               graduated or completed                                                                                                researchers, which enabled more Masters’ and PhD candidates to
                                                                                                                                                                                   complete their studies than initially planned. The original target
                                                                                                                                                                                   did not anticipate this expanded level of support and throughput.

             Programme 5: Research Translation into policy and practice to improve health
             5.1    To facilitate the   Policies, reports   5.1.1.   Number of policies,   231  304                                 50              331             281            The performance was driven by SAMRC's strong reputation
                 translation of health   and guidelines that   reports and guidelines                                                                                              as a leading science council, resulting in increased demand
                 research            reference SAMRC         that reference SAMRC                                                                                                  for its researchers’ expertise in informing health-related
                                     research                research                                                                                                              policies, reports, and guidelines. This heightened engagement
                                                                                                                                                                                   contributed to a significant rise in references to SAMRC research.
                                                                                                                                                                                   The original target did not anticipate this level of demand and
                                                                                                                                                                                   influence, which reflects SAMRC’s growing impact in translating
                                                                                                                                                                                   research into policy and practice.
                                     Reports and guidelines   5.1.2.   Number of reports and   41  66                               35              81              46             The performance was driven by SAMRC's strong reputation
                                     (co)produced by the     guidelines (co)produced                                                                                               as a leading science council, with its researchers actively
                                     SAMRC intramural        by the SAMRC intramural                                                                                               engaged in producing reports and guidelines. This resulted
                                     researchers             researchers                                                                                                           in more outputs than initially planned. The original target did
                                                                                                                                                                                   not anticipate this level of involvement, which reflects SAMRC’s
                                                                                                                                                                                   important role in translating research into policy and practice
                                                                                                                                                                                   through these contributions.
                                     SAMRC researchers   5.1.3.   Number of national or   202  266                                  140             271             131            The performance reflects the recognition of SAMRC staff as
                                     and research support    international bodies/                                                                                                 trusted contributors and active participants in advancing research
                                     employees serving       committees that SAMRC                                                                                                 and its application. The original target did not anticipate this level
                                     on national and         researchers and research                                                                                              of engagement, which highlights SAMRC’s role in supporting
                                     international bodies/   support employees                                                                                                     research translation, broader scientific collaboration and
                                     committees              serve on                                                                                                              global impact.
                                     SAMRC supported    5.1.4.   Number of conferences,   92   175                                  50              147             97             The performance was driven by increased support and hosting of
                                     conferences,            seminars, webinars and                                                                                                conferences, seminars, webinars, and CPD workshops, exceeding
                                     seminar, webinars       continuing development                                                                                                initial projections. This reflects SAMRC’s active role in advancing
                                     and Continuing          points workshops                                                                                                      research translation through strengthened knowledge transfer
                                     Development Points      supported by the                                                                                                      and sharing platforms.
                                     (CPD) workshops         SAMRC










            * As agreed with NDOH, SAMRC APP 2025/2026 was not re-tabled.


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