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P E R F O R M A N C E A N D F I N A N C I A L R E P O R T ( 1 A P R I L 2 0 1 3 T O 3 0 J U N E 2 0 1 3 )
DR. PHIL MJWARA 11 SEPTEMBER 2013
1
DST Overview
Conclusion
Financial Performance
Achievements for the First Quarter
Achievements per Programme
OUTLINE OF THE PRESENTATION
Summary of Outcomes Progress
2
THE MANDATE OF THE DEPARTMENT (1)
NSI can be understood as a set of functioning institutions, organisations and policies that interact constructively in the pursuit of a common set of social and economic goals and
objectives, seeking to promote change through the introduction of innovations.
The NSI remains an ideal for which South Africa continues to strive. It is an enabling framework for science, technology and innovation (STI).
The Department of Science and Technology (DST) derives its mandate from the 1996 White Paper on Science and Technology, which introduced the concept of a National System of
Innovation.
3
DST OVERVIEW
THE MANDATE OF THE DEPARTMENT (2)
In this regard, the measure of success will be the level to which science, technology and innovation (STI) play a driving role in enhancing productivity, economic growth and socio-
economic development.
The latter, particularly, seeks to contribute to the transformation of the South African economy from a resource-based into a knowledge-based economy, in which the production and
dissemination of knowledge will lead to economic benefits and enrich all fields of human endeavor.
The DST, as the custodial coordinator for the development of the NSI, influences this system through key strategies such as the National Research and Development Strategy (NRDS) and the
Ten-Year Innovation Plan (TYIP).
4
DST OVERVIEW
.
5
Vision To create a prosperous society that derives enduring and equitable benefits from
science and technology
DST VISION .
.
6
Mission To develop, coordinate and manage a National System of Innovation
(NSI) that will bring about maximum human capital, sustainable
economic growth and improved quality of life for all
DST MISSION STATEMENT .
To enhance South Africa’s knowledge-generation capacity.
To develop the innovation capacity of the NSI.
To develop appropriate science, technology and innovation human capital to meet the needs of society.
To build world-class STI infrastructure.
To position South Africa as a strategic international RDI partner and destination.
7
KEY OBJECTIVES OF THE DEPARTMENT
The Department contributes to and reports on the following
government outcomes:
Outcome 2: A long and healthy life for all South Africans.
O Outcome 4: Decent employment through inclusive economic growth
Outcome 5: A skilled and capable workforce to support an inclusive growth path.
Outcome 7: Vibrant, equitable and sustainable rural communities and food security for all.
Outcome 10: Environmental assets and natural resources that are well protected and continually enhanced.
8
DST OVERVIEW
DST PROGRAMMES
DST OVERVIEW
Research,
Development &
Innovation
International
Cooperation
& Resources
Socio-Economic
Partnerships
Corporate
Services
& Governance
White Paper on
S&T, National
Research &
Development Strategy,
Ten-Year Innovation
Plan
Human Capital
&
Knowledge
Systems 9
PURPOSE OF THE PROGRAMMES (1)
Programme 1: Administration
To conduct the overall management and administration of the
department.
10
DST OVERVIEW
PURPOSE OF THE PROGRAMMES (1)
Programme 2: Research, Development and Innovation
To facilitate knowledge generation and exploitation through R&D in
key priority areas, namely, space science, bio-economy, and energy.
11
DST OVERVIEW
PURPOSE OF THE PROGRAMMES (1)
Programme 3: International Cooperation and Resources
This Programme aims to strategically develop, promote and manage
international relationships, opportunities and S&T agreements that
strengthen the NSI and enable an exchange of knowledge, capacity
and resources between South Africa and its regional and
international partners.
12
DST OVERVIEW
PURPOSE OF THE PROGRAMMES (2)
Programme 4: Human Capital and Knowledge Systems
Provide leadership in the creation of an innovative and competitive
society with highly skilled human capital, and competitive knowledge
and research infrastructure.
13
DST OVERVIEW
PURPOSE OF THE PROGRAMMES (2)
Programme 5: Socio-Economic Partnerships
This Programme enhances the growth and development priorities
of government through targeted S&T-based innovation
interventions and the development of strategic partnerships with
other government departments, industry, research institutions and
communities.
14
DST OVERVIEW
Figure 1: Overall DST Performance for Q1 2012/13
A total of 62 indicators are reporting during the year 2013/14.
Seven of these are ENE targets and six of these are on course
This quarter, five of the indicators were either bi- annual or annual targets, hence nothing was reported on them during this quarter.
15
DST ACHIEVEMENTS FOR THE FIRST QUARTER
Achieved3(5%)
On Course35
(56%)
Moderate Risk18(29%)
Certainty(2%
5(8%)Nothing to report
OVERALL PERFORMANCE OF SELECTED ENE DST INDICATORS (1)
16
ACHIEVEMENTS FOR THE FIRST QUARTER
Annual Target Quarter 1 Progress Status
8933 postgraduate research
students awarded bursaries, as
reflected in the project reports of the
National Research Foundation
(NRF).
5 070 postgraduate students. On Course
3650`researchers awarded research
grants through NRF-managed
programmes, as reflected in the
project reports.
2 253 researchers awarded research
grants.
On Course
R300 000 000 foreign science,
technology and innovative funds
secured for knowledge production,
technology transfer, enhanced
innovation and science, technology
and innovative human capital
development from international
partners through agreed
instruments per year.
R70 068 042 foreign STI funds by 30
June 2013.
On Course
OVERALL PERFORMANCE OF SELECTED ENE DST INDICATORS (2)
17
ACHIEVEMENTS FOR THE FIRST QUARTER
Annual Target Quarter 1 Progress Status
2300 small and medium enterprises
provided with technology support by
31 March 2014
498 small and medium enterprises
receiving technology support by 30
June 2013.
On Course
72 companies on a register of
companies receiving technology
assistance packages (TAPs) by 31
March 2014
50 companies currently on a register of
companies provided with TAPs by 30
June 2013.
On Course
17 knowledge and innovation
products added to the intellectual
property portfolio through fully
funded or co-funded research
initiatives per year.
No product currently added to the IP
but work in continuing well and the
contracts are being monitored
On Course
ADMINISTRATION– (1)
As per National Treasury requirement, the Department's Quarter 4
and Annual reports were submitted to the National Treasury and to
the Auditor General by 31 May 2013.
In terms of Communication, the department held four public
participation programmes and these include:
Indigenous Knowledge Systems conference;
Launch of the Recordal System;
Nelson Mandela Science Centre and;
Public Service Week at Hartebeesthoek
The Vacancy rate of the department is reducing, reported at 8%
during this quarter.
18
ACHIEVEMENTS PER PROGRAMME
ADMINISTRATION- (2)
19
ACHIEVEMENTS PER PROGRAMME
Annual Target Quarter 1 Target Quarter 1 Progress Status
Four DST 2013/14 quarterly
performance reports approved
by DST EXCO and signed by
Director-General within 60 days
after each quarter.
One DST 2012/13 annual report
approved by DST EXCO and
signed by Director-General by 31
May 2013.
Fourth Quarter report
approved
Annual report Approved
Fourth Quarter report
approved
Annual report Approved.
On
Course
Vacancy rate reduced to 7% by
31 March 2014.
Vacancy rate reduced to
12% by 30 June 2013.
Vacancy rate as of 30
June 2013 is 8%.
On
Course
ADMINISTRATION- (3)
20
ACHIEVEMENTS PER PROGRAMME
Annual Target Quarter 1 Target Quarter 1 Progress Status
Three IT governance
framework
components
implemented by 31
March 2014.
IT risk management and
control (phase one of two)
components developed
and implemented by 30
June 2013.
The IT risk management and
control component is implemented
in the Enterprise Risk
Management Risk Register.
On Course
Six approved
communication,
marketing or media
plans developed for
DST Programmes to
profile the
Department by 31
March 2014.
One approved
communication,
marketing or media plan
developed for DST
Programmes to profile the
Department by 30 June
2013.
A total of nine strategies were
developed (five media and four
events).
Annual
target
achieved
Ten public
participation
programmes
conducted by 31
March 2014.
Three public participation
programmes conducted
by 30 June 2013.
A total of four public participation
programmes were conducted
On Course
RESEARCH, DEVELOPMENT AND INNOVATION (RDI) – (1)
Tender for the development of MeerKAT dish has been published in
various media.
Public consultations on the development of regulations on the
Astronomy Advantage Area has commenced, which included different
notices gazetted.
Despite the challenges on availability of funds, work on supporting
research and development initiatives is continuing. Business Plan for
Follow- on African Consortium on Tenofovir Studies (FACTS) Clinical
Trial has been approved. In addition, Business Plans for HySA Centres
of Competence (CoCs) were received, though there is minimal budget
to adequately fund these CoCs.
The Minister approved the draft Bioeconomy Strategy scheduled to be
submitted to Cabinet for approval in August 2013.
21
ACHIEVEMENTS PER PROGRAMME
RESEARCH, DEVELOPMENT AND INNOVATION (RDI) – (2)
Financial support of targeted solutions in the areas of space science,
energy and bio sciences is continuing. During this quarter seven
solutions were supported and these include:
Compass calibrations for the South African Air Force (SAAF) contract and
private aviation.
High Frequency Propagation Predictions and Magnetic field maps for the
South Africa National Defence Force (SANDF).
Magnetic technology services for the Institute for Maritime Technology
and the Sharks Board.
22
ACHIEVEMENTS PER PROGRAMME
RESEARCH, DEVELOPMENT AND INNOVATION (RDI) – (3)
The National Mosaic of Satellite Pour I'Observation de la Terre (SPOT)
Five data provided to all relevant government departments and entities.
Time series applications, the forest and carbon tracking portal and
Geohazard Atlas were accessible to decision makers and remote-sensing
technologists.
Phase one of the calibration and validation site at Paardefontein was
established. Pilot measurement campaigns are planned for the winter
season of 2013.
23
ACHIEVEMENTS PER PROGRAMME
RESEARCH, DEVELOPMENT AND INNOVATION (RDI) – (4)
The following are the technology solutions that are either
commercisalised or used by the community in the areas of space
science, energy and biosciences that are financially supported by the
DST:
The Centre for High Performing Computing Architecture Revision Project
Space Weather bulletins for stakeholders and the public
Fire investigation services to various clients.
The Fundisa Disk containing various data sets applicable to students
provided to all interested academic institutions.
Remote-sensing short courses to students and end-users.
24
ACHIEVEMENTS PER PROGRAMME
RESEARCH, DEVELOPMENT AND INNOVATION (RDI) – (5)
Annual Target Quarter 1
Target
Quarter 1 Progress Status
MeerKAT antennae
designed and installed as
per SKA specifications by 31
March 2014.
No target. The tender for the development of the first
MeerKAT dish was advertised in the media. On Course
Three technology solutions
(proof of concepts, pilots
and demonstrators)
financially supported in the
areas of space science,
energy and biosciences
through DST funding by 31
March 2014.
No target. Six technology solutions were supported during
the quarter
Achieved
Nine concept notes and
reviews approved by DST
EXCO by 31 March 2014.
No target.
The Minister approved the draft Bioeconomy
Strategy scheduled to be submitted to Cabinet
for approval in August 2013.
On Course
25
ACHIEVEMENTS PER PROGRAMME
RESEARCH, DEVELOPMENT AND INNOVATION (RDI) – (6)
Annual Target Quarter 1 Target Quarter 1 Progress Status
Three regulations
(Frequency Spectrum;
Electronic Magnetic
Interference and SKA
procedural matters) gazetted
by 28 February 2014.
Public consultations on
three regulations:
(Frequency Spectrum;
Electronic Magnetic
Interference and SKA
procedural matters) by
30 June 2013
Notices gazetted for public
consultation. On Course
Three collaborative
partnerships with private
sector through signed MoUs
by 31 March 2014.
No target.
A MoU has been signed between the
University of the Western Cape,
Coventry University and Microcab
Industries Ltd for the joint
development of hydrogen and fuel
cell vehicle platforms and
technologies
One non-disclosure agreement was
signed between the DST and Afrox,
which paves the way for possible
collaboration in areas of hydrogen
delivery infrastructure.
On Course
26
ACHIEVEMENTS PER PROGRAMME
RESEARCH, DEVELOPMENT AND INNOVATION (RDI) – (7)
Annual Target Quarter 1 Target Quarter 1 Progress Status
10 OTTs financially
supported by 31 December
2013.
Evaluated proposals
for financial support
from OTTs against DST
Guiding Principles for
OTTs by 30 June 2013.
11 proposals were evaluated for
support, based and has been
submitted for approval.
On Course
250 new disclosures
received by OTTs at
institutions by 31 March
2014.
No target. 97 new disclosures were received
from institutions. On Course
27
ACHIEVEMENTS PER PROGRAMME
INTERNATIONAL COOPERATION AND RESOURCES (ICR) – (1)
Major step towards defining the management of research infrastructures –
• 1st stakeholders’ consultation workshop on the development of a Research Infrastructures Roadmap for SA (June 2013)
Africa recognised as key contributor to global innovation agenda –
• 5th Global Forum on Innovation and Technology Entrepreneurship in East London
Finalisation of a high a skills development programme in Agriculture (in partnership with DAFF, ARC, and 3 previously disadvantaged and French and Flemish universities)
SADC
• Hosted STI Policy Training Workshop
• Hosted Engineering Needs and Numbers Working Group (audit of engineering needs and numbers in several SADC countries)
• Women in Science, Engineering and Technology draft Charter finalised and roadmap finalised to present Charter to SADC Ministerial meeting for S&T
28
ACHIEVEMENTS PER PROGRAMME
INTERNATIONAL COOPERATION AND RESOURCES (ICR) – (2)
Lesotho
• Revival of Potato Tissue Culture Project and initiation of phase 2 of the project
Kenya
• Supported Kenya STI week through SAASTA
Norway
• SA signed MoU and lauched joint call – selected research projects in climate change, the environment and clean energy will be funded for 3 years
Germany
• Closing session of the Germany-South Africa Year of Science
IBSA
• S&T cooperation reviewed between the 3 countries
29
ACHIEVEMENTS PER PROGRAMME
INTERNATIONAL COOPERATION AND RESOURCES (ICR) – (3)
Annual Target Quarter 1 target Quarter 1 Progress Status
R300 000 000 foreign STI funds
secured for knowledge production,
technology transfer, enhanced
innovation, and STI human capital
development from international
partners through agreed
instruments by 31 March 2014.
R28 000 000 R70 068 042
On
Course
R85,2 million South African and
foreign funds secured for
knowledge production, technology
transfer, enhanced innovation, and
STI human capital development in
Africa as agreed with foreign
partners by 31 March 2014.
R3 000 000 R5 764 338.
On
Course
30
ACHIEVEMENTS PER PROGRAMME
INTERNATIONAL COOPERATION AND RESOURCES (ICR) – (4)
Annual Target Quarter 1 target Quarter 1 Progress Status
855 South African
Postgraduate (master's,
doctoral and postdoctoral)
students participating in
international knowledge
production, technology
transfer, enhanced
innovation, and STI human
capital development as
agreed with foreign partners
by 31 March 2014.
107 355
On
Course
31
ACHIEVEMENTS PER PROGRAMME
HUMAN CAPITAL AND KNOWLEDGE SYSTEMS (HCKS) – (1)
The Minister of Science and Technology launched the IKS
Bioprospecting and Product Development Consortium, comprising
16 organisations ranging from IKS communities of practice and
organisations, science councils, universities, cooperatives and
community-based trusts. The consortium is made up of three
flagships: African traditional medicines, nutraceuticals and
cosmeceuticals.
The successful launch of the National Recordal System (NRS) by
the Minister on 24 May 2013 in Moruleng, North West, marks a
milestone towards the protection, promotion, development and
management of indigenous knowledge systems in the country. The
event showcased how the NRS is implemented in communities that
are owners of IK. The event was carried live on e.tv, Kaya FM and
Motsweding.
32
ACHIEVEMENTS PER PROGRAMME
HUMAN CAPITAL AND KNOWLEDGE SYSTEMS (HCKS) – (2)
Annual Target Quarter 1 target Quarter 1 Progress Status
700 graduates and students
placed in DST-funded work
preparation programmes in
SETI institutions by 31 March
2014.
No target. 564 interns placed in DST-NRF
Internship Programme. On Course
60 research infrastructure
grants awarded as per award
letters by 31 March 2014.
No target.
DST EXCO approved the funds
for the infrastructure allocations.
Support for scientific equipment
and National Facilities has been
approved
On Course
3 822 researchers awarded
research grants through
NRF-managed programmes
as reflected in the NRF
project reports by 31 March
2014.
1 000 researchers
awarded research
grants by 30 June
2013.
2 253 researchers awarded
researcher grants.
On Course
33
ACHIEVEMENTS PER PROGRAMME
HUMAN CAPITAL AND KNOWLEDGE SYSTEMS (HCKS) – (3)
Annual Target Quarter 1 target Quarter 1 Progress Status
2 200 Mbps average
bandwidth capacity available
per SANReN site by 31
March 2014.
No target. Funds for the South African
National Research Network
(SANReN) project were
approved
On Course
Three indigenous
knowledge-based
technological innovations
developed and registered as
intellectual property by 31
March 2014.
No target. Corporation Treaty patent filed
in May 2013. On Course
One province (Western
Cape) with the NRS
infrastructure deployed and
with a coordinator appointed
by 31 March 2014.
Host institution for
IKS Documentation
Centre (IKSDC)
establishment in
the Western Cape
identified by 30
June 2013.
Meetings and site visits
conducted to identify host for
NRS in the Western Cape.
On Course
34
ACHIEVEMENTS PER PROGRAMME
HUMAN CAPITAL AND KNOWLEDGE SYSTEMS (HCKS) – (4)
Annual Target Quarter 1 target Quarter 1 Progress Status
904 646 people participated
in science awareness and
engagement programmes by
31 March 2014.
Grant funding
awarded to
organisations
implementing the
initiatives by 30
June 2013.
56 organisations awarded
grants. On Course
6 strategy documents
approved by DST EXCO.
No target At least 2 strategy documents
are on course to be approved
before the end of the financial
year. These are implementation
plans for:
• National Bioprospecting
platform and;
• Palaeosciences Strategy
On Course
35
ACHIEVEMENTS PER PROGRAMMES
SOCIO-ECONOMIC PARTNERSHIP (SEP) – (1)
The amendments to section 11(d) of the Income Tax Act that became
effective on 1 October 2012 require companies to apply for their R&D
projects to be approved in order to qualify for the tax deductions under
the R&D Tax Incentive. Between 1 October 2012 and 30 June 2013, a
total of 384 applications were received by the DST.
Two policy briefs on "The implications of backyard housing for spatial
planning policies in Johannesburg" and "The realities of increased
concentration of population, poverty, service demands and economic
opportunities in South Africa's urban network" were jointly developed
by the CSIR, the HSRC and the DST through the Spatial Temporal
Evidence for Planning South Africa (stepSA) programme.
36
ACHIEVEMENTS PER PROGRAMMES
SOCIO- ECONOMIC PARTNERSHIP (SEP) – (2)
Annual Target Quarter 1 Target Quarter 1 Progress Status
400 livelihood
opportunities created,
sustained or improved by
31 March 2014.
70 79 On
Course
445 master's and doctoral
students fully funded or
co-funded in designated
niche areas by 31 March
2014.
276 476. Achiev
ed
55 scientific and technical
papers accepted for
publication by 31 March
2014.
5 7 On
Course
130 interns fully funded or
co-funded in designated
niche areas of design,
manufacturing and
product development by
31 March 2014.
100 116 On
Course
37
ACHIEVEMENTS PER PROGRAMMES
SOCIO- ECONOMIC PARTNERSHIP (SEP) – (3)
Annual Target Quarter 1 Target Quarter 1 Progress Status
2 300 small and medium
enterprises receiving
technology support by 31
March 2014.
400 498 On
Course
72 companies on a
register of companies
provided with TAPs by 31
March 2014.
50 50 On
Course
15 knowledge
and innovation
products (patents,
prototypes,
technology
demonstrators
or technology
transfer packages)
generated by 31
March 2014
Monitoring of
signed contracts
with implementing
agencies and take timeous
corrective action by 30 June
2013
Monitoring of signed
contracts ongoing. No
corrective action currently
required.
On
Course
38
ACHIEVEMENTS PER PROGRAMMES
SOME CHALLENGES THIS REPORTING QUARTER PER INDICATOR (1)
Quarter 1
Target
Quarter 1
Progress
Status
Reason for variance
Action
Two TIA
investments
commercialised
through TIA
funding by 30
June 2013
One TIA
investments
commercialised
through TIA
funding
Modera
te Risk
Turnaround times for
investment decisions
took longer
Delegation of authority is
being reviewed and
support services
strenghtened
Three Guidelines
drafted by 30
June 2013
Two guidelines
(The IP Ownership
Guideline; and the
Referral of IP to
NIPMO Guideline)
and one Dispute
Practice note have
been drafted and
circulated internally
for comments.
Modera
te Risk
The development of the
Incentive Scheme
Guideline was delayed
slightly, as resources
were diverted to make
the necessary
amendments to the IP
Fund Guideline.
The Incentive Scheme
Guideline is currently being
drafted.
The first draft of the
Incentive Scheme Guideline
has been set as a priority
for completion during the
first 2 weeks of the second
quarter.
39
CHALLENGES ON SPECIFIC INDICATORS
SOME CHALLENGES THIS REPORTING QUARTER PER INDICATOR (2)
Quarter 1
Target
Quarter 1
Progress
Status
Reason for variance
Action
Seven
technology
products/
processes
developed
through
TIA investments
by
30 June 2013
One technology
product/ process
was developed
through TIA
investments
during this
reporting period.
Moder
ate
Risk
There were delays in
signing of deals to
achieve this quarterly
target
Bottle necks has been
identified and are being
dealt with to speed up the
process
Establishment
of the working
group for the
development of
the Draft Marine
Biology
Research
Strategy y by 30
June 2013
The working group
has not been
established yet,
however, process
plan identifying
the allocation of
the working
groups
developed as
well as the
budget.
Moder
ate
Risk
There was an
agreement between
the DST and DEA to
first develop an
overarching framework
that incorporates
Marine and Antarctic
research.
Process plan developed in
consultation with the NRF
40
CHALLENGES ON SPECIFIC INDICATORS
SOME CHALLENGES THIS REPORTING QUARTER PER INDICATOR (3)
Quarter 1
Target
Quarter 1
Progress
Status
Reason for variance
Action
Administer and
approve R&D
tax incentives
applications by
30 June 2013
Tax incentive
applications
administered, not
yet approved.
61 applications
were received, 40
screened for
completeness, 17
reviewed and
finalised by the
committee,
covering 41
projects.
Moder
ate
Risk
There is currently a
backlog in the
evaluation of
applications. There
was a major response
from the business
sector since the
introduction of the new
pre-approval
procedure.
The DST is responding to
the situation by
temporarily securing the
services of 10 external
experts and deploying
three existing DST staff to
the R&D Tax Incentive
Unit to assist in
processing applications.
Adjudication Committee
meetings.
41
CHALLENGES ON SPECIFIC INDICATORS
OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS.
42
HIGHLIGHTS ON OUTCOMES
• SHARP (SA HIV and AIDS Research and Innovation Platform) funds
the development of new and improved treatment and prevention
technologies that include the confirmation of the 1% tenofovir gel
microbicide to prevent HIV transmission, the discovery of a potential
HIV vaccine and the development of a diagnostic to detect drug
resistance
• The department is also involve in SATRII (SA TB Research and
Innovation Initiative) – drug discovery and development of TB
diagnostics.
• DST is also funding the South African Malaria Initiative (SAMI):
developing new treatment and diagnostics, as well as vector control
technologies .
OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS.
43
HIGHLIGHTS ON OUTCOMES
• Involved in the funding of the Biovac Institute that provides
essential vaccines. Biovac is in the final stage of obtaining a
Good Manufacturing Practice certificate for their finish and fill
plant in Cape Town. This is an essential step in the
development of local manufacturing capacity.
• DST is funding the development and commercialisation of a
telemedicine workstation. Telemedicine system in the Eastern
Cape, Free-State and North West is being rolled- out. For
example, an m-health project amongst the schools in the
Cofimvaba district is currently been implemented.
OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE ECONOMIC
GROWTH.
44
HIGHLIGHTS ON OUTCOMES
• Draft R&D expenditure strategy is in place consultation with the ESEC
and National treasury is on going to finalise the strategy. The draft
strategy has a strong focus on specific opportunities for increasing R&D
spending which are able to advance long- term growth opportunities.
• The DST continues to support key partner departments through various
initiatives such as the interdepartmental task team on bio-composites
and the Advanced Metals initiative, in post harvest innovation and
aquaculture.
• The DST also supports a portfolio consisting of a minimum of eight
large, long-term R&D-led industrial development opportunities over the
next four years. These include the development of a titanium industry,
growing our space industry, bio-composites, fuel cells, civilian
unmanned aerial systems, and electronics industries.
OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE ECONOMIC
GROWTH.
45
HIGHLIGHTS ON OUTCOMES
• The department facilitates a minimum increase of 10% annually in the
number of small and medium-enterprises receiving technology support
through the Technology Stations Programme.
• The department also aims to introduce a research and development
incentive for small manufacturing firms who wish to increase spending
on research and development. Currently the department has
ammended the existing R&D incentive (offered under Section 11D of the
Income Tax Act) that became effective on 01 October 2012.
OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN
INCLUSIVE GROWTH PATH
46
HIGHLIGHTS ON OUTCOMES
• The DST will increase the proportion of students receiving financial
support to study for Bachelor and Honours degrees, from 2.5% to
5% by 2014.
• The DST will increase the proportion of students receiving financial
support to study research Masters degree, from 6% to 10% by 2014
• The DST will increase the proportion of students receiving financial
support to study for Doctoral degree, from 14% to 18% by 2014
OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN
INCLUSIVE GROWTH PATH
47
HIGHLIGHTS ON OUTCOMES
OUTCOME 7: VIBRANT, EQUITABLE AND SUSTAINABLE RURAL COMMUNITIES
AND FOOD SECURITY FOR ALL
48
HIGHLIGHTS ON OUTCOMES
• The DST is involved in different pilot projects. These include:
– Production of indigenous fin fish and shellfish
– Novel food, medicinal and cosmetic plant production from a
shortlist of indigenous or industrial crops.
• The DST is also involved in different research activities, which
includes:
– Case studies of the credibility and usefulness of community
enterprise development models in the natural resource waste
streams (organic waste/fertilizers) beneficiation sector;
– Case studies of the credibility and usefulness of community
enterprise development models in the agro-processing sector.
OUTCOME 10: ENVIRONMENTAL ASSETS AND NATURAL RESOURCES THAT
ARE WELL PROTECTED AND CONTINUALLY ENHANCED.
49
HIGHLIGHTS ON OUTCOMES
• The DST is currently doing a feasibility study into the use of a SA developed technology that can convert waste to fuel in rural areas.
• DST is in the process of finalising modalities around Phase 3 (2013/14-2015/16) of SA Risk and Vulnerability Atlas (SARVA). SARVA continues to provide up-to- date spatial information related to environmental risks and vulnerability which is used to inform sector climate change adaptation plans.
• DST supports research that support ecosystem rehabilitation and restoration through the implementation of the GCRP and the large-scale research programme of Global Change, Society and Sustainability (GCSSRP).
DST Financial Performance
FINANCIAL PERFORMANCE REPORT
50
BUDGET SPLIT – BY PROGRAMME
Programme 1 R268,158
(4.3%) Programme 2
R1,627,145 (26.3%)
Programme 3 R148,430
(2.4%)
Programme 4 R2,476,821
(40%)
Programme 5 R1,677,601
(27.1%)
BUDGET SPLIT – BY ECONOMIC CLASSIFICATION
51
FINANCIAL PERFORMANCE REPORT
Compensation of Employees R260,733
(4.2%)
Goods and Services R193,341
(3.1%)
Transfer Payments R5,741,903
(92.6%)
Capital Assets R2,178 (0.04%)
FINANCIAL PERFORMANCE - SUMMARY
52
DST Financial Performance Report DST Financial Performance Report DST Financial Performance Report
FINANCIAL PERFORMANCE REPORT
Budget R6,198,155
Planned expenditure R1,498,814 (24.2% of budget)
Actual expenditure R1,439,709
(23.2% of budget)
Deviation R59,105 (3.9% of budget)
-
1 000 000
2 000 000
3 000 000
4 000 000
5 000 000
6 000 000
7 000 000
Budget Planned Actual Deviation
EXPENDITURE BY PROGRAMME – 30 JUNE 2013
53
FINANCIAL PERFORMANCE REPORT
Amount % of total
budget Amount
% of
total
budget
Amount
% of
expenditure
plan
Administration 268,158 61,065 22.8% 56,051 20.9% 5,014 8.2%
Research Development & Innovation 1,627,145 657,759 40.4% 550,743 33.8% 107,016 16.3%
International Cooperation & Resources 148,430 30,222 20.4% 32,734 22.1% -2,512 -8.3%
Human Capital & Knowledge Systems 2,476,821 426,187 17.2% 478,116 19.3% -51,929 -12.2%
Socio-economic Partnerships 1,677,601 323,581 19.3% 322,065 19.2% 1,516 0.5%
Total 6,198,155 1,498,814 24.2% 1,439,709 23.2% 59,105 3.9%
Planned expenditure Actual spending Deviation from
expenditure plan Programme
R'thousands Budget
EXPENDITURE TRENDS AS AT 30 JUNE 2013
54
1 011 729
336 111
150 974
976 508
108 818
354 383
-
200 000
400 000
600 000
800 000
1 000 000
1 200 000
R't
ho
us
an
ds
Months
Actual vs Revised Planned Expenditure JUNE 2013
Revised Planned expenditure Actual expenditure
FINANCIAL PERFORMANCE REPORT
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The National Development Plan will play a key role in the work of the department in the next five years and beyond.
Currently 56% of our annual 2013/14 targets are on course.
Human capital development, knowledge generation and exploitation, infrastructure and Africa collaboration will remain key focus areas and are central in our 2014-2019 strategic plan.
The department is committed in achieving minimum of 80% of its targets this financial year and improve performance information.
CONCLUSION
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THANK YOU