Download department of science and technology

DEPARTMENT OF SCIENCE AND TECHNOLOGY
Budget Presentation
To
The Select Committee
2 June 2004
1
2004/2005
Quote
“…This underlines the need for us to devote more
resources to the development of science and technology”
Pres. Thabo Mbeki, State of the Nation Address,
21 May 2004
2004/2005
2
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DEPARTMENT
OF
SCIENCE & TECHNOLOGY
ONTENTS
1.
2.
3.
4.
5.
6.
7.
8.
Mission
Salient features
Measurable Objectives of DST
DST Budget Estimate
Science Budget Distribution and Growth
DST Programmes
National S&T Investment
DST profile
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.
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S
DEPARTMENT
OF
SCIENCE & TECHNOLOGY
alient features
1. Budget Increase - 23%
2. National Energy Research Institute
established – R10m
3. Institutions transferred or in process
– CSIR/Zoo/SANAP
4. Poverty Alleviation Budget increased
R45m
5. Learnerships established – R4m
6. NePAD activities increased
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DEPARTMENT OF SCIENCE AND TECHNOLOGY
easurable objectives
Programme 1
Administration
To provide policy leadership and advice as well
as integrative and executive functions for
science and technology and the department,
focused on the implementation of the NRDS
and maintaining a coherent set of indicators
relevant to the NSI
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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
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M
DEPARTMENT OF SCIENCE AND TECHNOLOGY
easurable objectives
Programme 3
International Cooperation and Resources
To leverage the South African National System
of Innovation by increased flows of scientific
knowledge and resources to South Africa
through participation in joint programmes.
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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 key performance
indicators to contribute to technology
advancement and service delivery.
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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
measures 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.
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D
DEPARTMENT OF SCIENCE AND TECHNOLOGY
ST expenditure estimates
2003/4
2004/5
2005/6
2006/7
R 000
R 000
R 000
R 000
MTEF Allocation 1,037,795 1,276,212
R Increase
New money*
% Increase
238,417
[99,000]
23%
1,515,493 1,651,127
239,281
[126,500]
135,634
[179,000]
19%
9%
* See detailed allocation on slide 16
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SCIENCE & TECHNOLOGY INVESTMENT
Science and Technology Vote
2004/05
Innovation Fund
7%
AISA
1%
NRF
18%
NSI Instruments
19%
HSRC
3%
MRC
6%
DST
5%
ARC
15%
SABS
4%
CSIR
15%
CGS
3%
MINTEK
4%
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SCIENCE & TECHNOLOGY INVESTMENT
Investment Trends
3 500 000
CSIR &SABS
CGS & MINTEK
Agriculture
Health
HSRC & AISA
NRF &FEST
Innovation Fund, NSI Funding & DST
3 000 000
2 500 000
Rand
2 000 000
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
2003/04
2004/05
2005/06
2006/07
Years
13
SCIENCE & TECHNOLOGY INVESTMENT
% of Fiscus vs GDP investment in S & T (Nominal
values)
0.80%
0.70%
0.66%
0.62%
0.61%
0.60%
0.65%
0.67%
0.63%
0.58%
Percentage
0.50%
0.40%
0.30%
0.20%
0.16%
0.16%
0.18%
0.18%
0.18%
0.19%
0.15%
0.10%
0.00%
2000/01
2001/02
2002/03
2003/04
2004/05
2005/06
2006/07
Fiscal Years
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SCIENCE & TECHNOLOGY INVESTMENT
S&T Investment and GDP Trends
(Nominal and excl. HED investment and other eg NECSA)
3 500
0.20%
3 000
0.18%
0.16%
2 000
1 500
0.14%
Investement as % GDP
R millions
2 500
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
2006/07
Year
Total Investment
As % of GDP
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D
DEPARTMENT OF SCIENCE AND TECHNOLOGY
ST expenditure estimates
Summary of New Funding
Additional Funding
2004/5
2005/6
2006/7
[R’000]
[R’000]
[R’000]
Operational costs
10 000
12 500
15 000
Adjustment to Baseline of
Science Councils and Innovation
Fund
10 000
8 000
10 000
4 000
5 000
6 000
SAAVI
10 000
10 000
-
Poverty Alleviation
45 000
47 000
53 000
R&D Strategy
20 000
44 000
95 000
Learnerships
TOTAL
99 000 126 500 179 000
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DEPARTMENT OF SCIENCE & TECHNOLOGY
udget distribution: DST MTEF
Programme
2004/5
R’000
60 921
264 297
Administration
Technology for
Development
International Co-op
46 186
and Resources
Government S&T
16 197
S&T for
888 611
Competitiveness
Total
1 276 212
Transfers
%
5 000
8
252 736 96
33 325 72
2 500 15
872 181 98
1 165 742 91
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D
DEPARTMENT OF SCIENCE AND TECHNOLOGY
ST expenditure estimates
Economic
Classification
Personnel
Transfer Payments
Other incl. equipment
Total
2004/5
[R’000]
66 461
1 165 742
44 009
1 276 212
%
5%
91%
4%
100%
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D
DEPARTMENT OF SCIENCE AND TECHNOLOGY
ST Transfer Payments
DST Institutions
Classification
2003/4
[R’000]
377 263
2004/5
[R’000]
450 288
National
Research
Foundation
Innovation 161 450 171 313
Fund
70 030
82 836
HSRC
%
Increase
19%
2005/6
[R’000]
486 281
2006/7
[R’000]
521 724
6%
186 597
198 493
18%
88 107
100 566
AISA
11 713
16 325
39%
17 960
20 857
NACI
6 256
6 500
25%
7 500
8 500
ASSAf
2 290
2 500
9%
2 500
3 000
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D
DEPARTMENT OF SCIENCE AND TECHNOLOGY
ST Transfer Payments
NSI Support
Classification
Technology
Missions
Tech
Trf/Poverty/IKS
Science Themes
2004/5 2005/6
[R’000] [R’000]
208 000 314 000
2006/7
[R’000]
337 986
130 900 153 800
161 558
25 681
24 750
50 583
National Public
Assets
Public Science
35 000
40 000
40 000
11 000
20 000
20 000
Global Science
17 000
44 000
47 000
Centres of
Excellence(incl.
in NRF – 2004/5)
12 000
5 000
6 200
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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. SAASTA & National Zoo)
Technology Missions
Biotechnology Strategy
Advanced Manufacturing
Resource Based Industries
ICT
Innovation Fund
National Laser Centre
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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
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DEPARTMENT OF SCIENCE AND TECHNOLOGY
WHITE PAPER TARGETS
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
88%
75%
White Paper
Targets
35%
30%
2%
DST (Current)
2%
Disabled of
total staff
Black
Female
(Management) (Management)
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DEPARTMENT OF SCIENCE AND TECHNOLOGY
DST (MANAGEMENT) PROGRESS
80%
71%
60%
40%
12%
20%
10%
7%
0%
African
White
Indian
Coloured
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DEPARTMENT OF SCIENCE AND TECHNOLOGY
The End
Thank You
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