Page 37 - SAMRC AnnualReport 2025-26
P. 37

P E R FOR M A NC E  I N FOR M A T I ON





                                             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














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