Transcript department of science & technology budget details

c
DEPARTMENT
OF
SCIENCE & TECHNOLOGY
ONTENTS
1.
Estimate of National Expenditure
‘Chapter’: Vote 18……………………………Tag A
2.
Parliamentary Media Briefing:
Minister Ben Ngubane……………………..Tag B
3.
Presentation: Budget Details…..Tag C
1
2003/2004
DEPARTMENT
SCIENCE
OF
& TECHNOLOGY
BUDGET DETAILS
(S&T INVESTMENT)
2
2003/2004
c
1.
2.
3.
4.
5.
DEPARTMENT
OF
SCIENCE & TECHNOLOGY
ONTENTS
Mission
Corporate Goals
Measurable Objectives of DST
DST Programmes
National S&T Investment
3
m
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
ISSION
The
Department
of
Science and Technology
seeks to realise the full
potential of science and
technology in social and
economic
development,
through the development
of
human
resources,
research and innovation.
4
B
SCIENCE & TECHNOLOGY TNVESTMENT
udget distribution
“Science Vote”
Science and Technology Vote
2003/04
FEST
0%
AISA
1%
Innovation Fund
8%
NRF
18%
HSRC
3%
MRC
8%
NSI Instruments
16%
DST
4%
ARC
14%
CSIR
16%
SABS
4%
CGS
4%
MINTEK
4%
CSIR
SABS
MINTEK
CGS
ARC
MRC
HSRC
NRF
AISA
FEST
Innovation Fund
NSI Instruments
DST
5
B
SCIENCE & TECHNOLOGY INVESTMENT
udget distribution
Science Vote
S&T Investment Trends
2 500 000
CSIR &SABS
CGS & MINTEK
Agriculture
Health
HSRC & AISA
NRF &FEST
Innovation Fund, NSI Funding & DST
2 000 000
R
1 500 000
1 000 000
500 000
1994/95
1995/96
1996/97
1997/98
1998/99
1999/00
2000/01
2001/02
2002/03
Financial Year
6
20
S
SCIENCE & TECHNOLOGY INVESTMENT
&T Investment
“Science Vote”
S&T Investment and GDP Trends
(Nominal and excl. HED investment nad other eg NECSA)
3 000
0.20%
2 500
2 000
R millions
0.16%
1 500
0.14%
1 000
0.12%
500
0.10%
1994/95
1995/96
1996/97
1997/98
1998/99
1999/00 2000/01
2001/02
2002/03
2003/04
2004/05
2005/06
Year
Total Investment
As % of GDP
7
Investement as % GDP
0.18%
B
MTEF
allocations
Increase R
Increase %
DEPARTMENT OF SCIENCE &
TECHNOLOGY
udget distribution
DST MTEF
2002/3 2003/4 2004/5 2005/6
R 000
R 000 R 000 R 000
780,238 1,030,525 1,153,410 1,363,983
250,287 122,885 210,573
32%
12%
18%
8
D
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
ST expenditure estimates
Summary of New Funding
Additional Funding
Establishment of DST
Adjustment to Baseline of
Science Councils and
Innovation Fund
Adjustments due to R&D
Strategy Funds
R&D Strategy
2003/04
[R’000]
5 500
30 752
38 974
143 026
9
B
DEPARTMENT OF SCIENCE &
TECHNOLOGY
udget distribution
DST MTEF
Programme
Administration
Technology for
Development
International Co-op &
Resources
Government S & T System
S & T for Competitiveness
2003/04 Transfers
R 000
30,803
4,000
196,937
186,030
42,714
14,948
745,123
1,030,525
31,713
2,090
729,739
953,572
10
M
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
easurable objectives
Programme 2
Technology for Development
To establish and operate programmes
instruments and partnerships to transfer
knowledge and technologies as measured
by widely accepted technology diffusion
assessment methods
11
M
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
easurable objectives
Programme 3
International Cooperation and
Resources
To leverage off the South African
National System of Innovation by
increased flows of scientific knowledge
and resources to South Africa through
participation in joint programmes.
12
M
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
easurable objectives
Programme 4
Government S&T System
To build, fund and monitor a cohesive
national research system that is run
efficiently and effectively as
determined by the key performance
indicators to contribute to technology
advancement and service delivery.
13
M
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
easurable objectives
Programme 5
Science and Technology for
Competitiveness
1)To establish and leverage enhanced
innovation through the technology missions
identified in the National R&D strategy as
measured by innovation surveys.
2) To establish and grow national scientific
programmes and funding of human capital
programmes to ensure sufficient and growing
science, engineering and technology human
resources for economic growth as measured by
accepted indicators.
14
D
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
ST expenditure estimates
Economic Classification MTEF
2003/04
[R’000]
%
Personnel
62 163
6%
Transfer Payments
953 572
93%
Other incl. equipment
14 790
1%
Total
1 030 525
15
D
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
ST Initiatives
R&D Strategy Component
Science Missions & Human
Capital
Science Themes
Centres of Excellence
Youth
National Research Foundation
(incl. FEST)
Technology Missions
Biotechnology Strategy
Advanced Manufacturing
Resource Based Industries
ICT
Innovation Fund
National Laser Centre
16
D
DEPARTMENT OF SCIENCE AND
TECHNOLOGY
ST Initiatives
R&D Strategy Component
Technology for Development
Tech. Transfer
GODISA Incubators
Tshumisano Tech. Stations
National Public Assets (ARC)
Indigenous Knowledge
Systems
HSRC
Poverty Reduction
Tech For Poverty Alleviation
Poverty Alleviation
Programmes
International Relations
NEPAD programmes
EU-ACP agreements
DST binationals
17
DEPARTMENT OF SCIENCE AND TECHNOLOGY
DST (MANAGEMENT) PROGRESS
50%
50%
40%
30%
19%
19%
12%
20%
10%
0%
African
White
Indian
Coloured
DEPARTMENT OF SCIENCE AND TECHNOLOGY
WHITE PAPER TARGETS
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
87%
White Paper
Targets
44%
50%
30%
2%
DST (Current)
2%
Disabled of
total staff
Black
(Manage)
Female
(Manage)
19