1. FY 2013 BUDGET Department of Science and Technology

2. The Key Result Areas of the President’s Social Contract 1.Transparent, Accountable and Participatory Governance 2.Poverty Reduction and Empowerment of the Poor and Vulnerable 3.Just and Lasting Peace and the Rule of Law 4.Rapid, Inclusive and Sustained Economic Growth 5.Integrity of the Environment and Climate Change Adaptation and Mitigation

3. DOST MANDATE Provide central direction, leadership and coordination of all and technological efforts and ensure that the results therefrom are geared and utilized in areas of maximum economic and social benefits for the people. Key Result Areas of DOST in Support of its Mandate 1.S&T for Economic Development Enhancing Productivity Building Capacity to Create New Products and Services 2.S&T Human Resources Development 3.S&T for Disaster Risk Reduction and Climate Change Adaptation and Mitigation

4. S&T Priority Program Thrusts 1. Use S&T to Solve Pressing National Problems ✓✓✓✓ 2. Develop Appropriate Technologies to Create Growth in the Countyside ✓✓ 3. Improve Industry Competitiveness ✓✓ 4. Use S&T to Enhance Government and Social Services ✓✓✓✓✓ 5. Enhance Capacity in Emerging Technology ✓✓ Good Governance Poverty Reduction Economic Development Rule of Law Climate Change

5. R&D Programs Capability Building and Infrastructure Support for Priority Industries Small Enterprises Technology Upgrading Program (SETUP) ICTO Programs S&T FOR ECONOMIC DEVELOPMENT

6. R&D Programs Agriculture, Food and Natural Resources S&T Management Approaches Against Fusarium wilt on Cavendish Banana in Mindanao Varietal Improvement of Economically Important Crops like banana, coconut, sugarcane, abaca Integrated and Sustainable Development of Shrimp, Milkfish, Tilapia and Mudcrab Industries Rice Upgrading Program Biofertilizers Protein Enrichment of Copra Meal (PECM) as Feed for Swine and Poultry Bamboo Development Program Filipinnovation on Coral Reef Restoration Program S&T FOR ECONOMIC DEVELOPMENT

7. Drug Discovery and Development Development of Diagnostic Kits for Priority Diseases Telehealth (RxBox) Ovicidal/Larvicidal Trap for Dengue Control Complementary Baby Food (Sulong Pinoy) Brown Rice Processing and Shelf Life Optimization Local Production of Technetium 99m Generator S&T FOR ECONOMIC DEVELOPMENT R&D Programs Major R&D Programs for Health and Nutrition

8. Local Design and Fabrication of Food Processing Equipment Local Design and Installation of Automated Guideway Transit System Local Design and Fabrication of Instrumentation for Industry, Agriculture, Health and Environment Sago Resource Utilization into value added products towards a Sunrise Bio-industry in Mindanao S&T Support for the Upgrading of the Cacao and Cocoa Industries Nanotechnology: Composite Materials, Solar Applications, Electronics Applications Processing of Natural Tropical Fibers Responsible Mining Technologies S&T FOR ECONOMIC DEVELOPMENT R&D Programs Major R&D Programs in Industry and Energy

9. Immersion Freezer Local Design and Fabrication of Food Processing Equipment Spray Dryer Vacuum Frying Machine Vacuum Packing Machine Water Retort S&T FOR ECONOMIC DEVELOPMENT R&D Programs

10. Automated Guideway Transit S&T FOR ECONOMIC DEVELOPMENT R&D Programs

11. Capability Building and Infrastructure Support for Industries Establishment of an Advanced Device and Materials Testing Laboratory for the Semiconductor and Electronics Industries (ADMATEL) at ITDI Establishment of a Product Development Center in Electronics Establishment of a Tool and Die Center at the MIRDC Establishment of an Automotive Parts Development and Testing Center at the MIRDC Establishment of Core Facilities for Genomics R&D: DNA Sequencing and Bio-informatics Upgrading of the Furniture Testing Center at FPRDI Skills Training for High Precision Processes and Instrumentation S&T FOR ECONOMIC DEVELOPMENT

12. Establishment of an Advanced Device and Materials Testing Laboratory for the Semiconductor and Electronics Industries (ADMATEL) at ITDI

13. 13 of 3S trategy to E nhance productivity and competitiveness of MSMEs through T echnological innovations and U pgrading of products and processes towards P rogress and growth in the countryside How? Infusion of appropriate technology Training, technical assistance and consultancy services Functional packages and label Product standards and testing Assistance for technology acquisition S&T FOR ECONOMIC DEVELOPMENT Small Enterprises Technology Upgrading Program (SETUP) Program Coverage

14. ParticularsCY 2010CY 2011 CY 2012* CY2013** Total Assistance (in PhPM)173.9163.2400500 No. of Funded Projects276262541575 Total Project Cost of Funded Projects (in PhPM)143.5145.6313.2500 No. of S&T Intervention provided2,6572,5093,2163,297 No. of jobs generated (1 job=1 year employment) 5,5745,2747,3828,039 Funding Assistance per job generated31,19330,939.2754,18662,197 Salary earned per job generated (mo. salary est. at P300/day x 22days/mo x 12mos/yr) 79,200 Salary earned less assistance per job generated48,00748,26125,01417,003 Return on Assistance Provided154%156%46%27% * Actual Accomplishment as of June 30, 2012 plus target for July-December 2012 **CY2013 Target S&T FOR ECONOMIC DEVELOPMENT Small Enterprises Technology Upgrading Program (SETUP) Program Performance

15. DOST Regional Office CY2013 Budget (in PhPM) No. of Projects DOST Regional Office CY2013 Budget (in PhPM) No. of Projects DOST-NCR30.732DOST-VII34.144 DOST-CAR30.342DOST-VIII21.140 DOST-I22.332DOST-IX35.229 DOST-II43.435DOST-X21.933 DOST-III32.543DOST-XI33.030 DOST-IVA32.137DOST-XII44.630 DOST-IVB27.137DOST-XIII24.448 DOST-V25.5 24 TOTAL 500575 DOST-VI36.8 39 S&T FOR ECONOMIC DEVELOPMENT Small Enterprises Technology Upgrading Program (SETUP) Program Targets and Budget per Region

16. S&T FOR ECONOMIC DEVELOPMENT ICTO PROGRAMS National ICT Governance Program Policy Development, Public Advocacy, Standards Development, ICT Statistics Research e-Government Program e-Serbisyo Project, e-Bayad Project, Public Key Infrastructure Data Center Upgrading ICT Industry Development Program Talent Development Program, Stepping Up the Value Chain Program, Next Wave Cities Program, Domestic ICT Industry Development Program, ICT-enabled Creative Industries Development Program, ICT Industry Marketing Research Program Internet for all Program Super wi-fi Pilot Project Cyber Security Program Cyber Emergency Response Teams (CERT)

17. S&T HUMAN RESOURCES DEVELOPMENT PhD S&T Scholarships MS S&T Scholarships Undergraduate S&T Scholarships Secondary Level Scholarships Accelerated Science and Technology Human Resource Development Program (ASTHRDP) Engineering Research for Development and Technology (ERDT) Capacity Building in Science Education Accelerated Science and Technology Human Resource Development Program (ASTHRDP) Engineering Research for Development and Technology (ERDT) Capacity Building in Science Education DOST-SEI Merit Scholarship Program RA 7687 Scholarship Program DOST-SEI Merit Scholarship Program RA 7687 Scholarship Program Philippine Science High School System Philippine Science High School System DOST SCHOLARSHIP PROGRAMS

18. Programs20102011 2012 2013 Targets Actual (as of 30 June 2012) Undergraduate Level10,1429,09910,917 10,223 11,615 TOTAL for Undergrad Level 10,1429,09910,91710,22311,615 Graduate Level Masters Program Science Education9187776072 ASTHRD1,4691,3711,5769281,068 ERDT577621809589758 Sub-total2,1372,0792,4621,5771,898 Doctoral Program Science Education819310992127 ASTHRD314306359197336 ERDT94114163117180 Sub-total489513631406643 TOTAL for Grad Level2,6262,5923,0931,9832,541 BENEFICIARIES OF DOST SCHOLARSHIP PROGRAMS

19. Year Undergrad Scholarships Graduate Scholarships Science EducationASTHRDERDTTOTAL MSPhD Sub- total MSPhD Sub- total MSPhD Sub- total MSPhDTotal 1994-19993,506 - 42 - - - - - - - 20002,186 - 5 5 - - - - - - - 5 5 20011,815 - 9 9 - - - - - - - 9 9 20021,485 - 14 - - - - - - - 20031,929 - 6 6 - - - - - - - 6 6 20041,782 - 12 - - - - - - - 20052,134 - 8 8 - - - - - - - 8 8 20062,094 - 7 7 - - - - - - - 7 7 20071,667 12 3 15 - - - - - - 12 3 15 20081,482 2 8 10 51 6 57 18 - 71 14 85 20091,274 13 5 18 107 12 119 28 - 148 17 165 20101,215 2 4 6 169 21 190 35 1 36 206 26 232 20111,482 10 4 14 195 20 215 73 6 79 278 30 308 2012 (Targets) 1,830 25 12 37 772 148 920 146 24 170 943 184 1,127 DOST SCHOLAR GRADUATES

20. Source: S&T HUMAN RESOURCE DEVELOPMENT PLAN, 2003-2010 Strategies within the next 3 years to accelerate S&T HUMAN RESOURCE DEVELOPMENT Distance Education (e-learning) Straight MS/PhD Programs Research Degree Programs Sandwich Program (Local and Abroad) Expansion of Existing Consortia Expansion of Balik-Scientist Program Twining with Universities Abroad Grants for Theses and Dissertations Employment Contracts for Graduates of DOST-PhD Scholarships

21. Southern Mindanao Ilocos Region Cagayan Valley Bicol Region Central Mindanao Region Eastern Visayas Region National Capital Region Western Visayas Central Visayas Region SOCCSKSARGEN Central Luzon Cordillera Administrative Region CARAGA 2013 2014 The Philippine Science High School System

22. Performance Indicator 2010 Actual 2011 Actual 2012 Actual 2013 Target No. of Scholars Supported 3,5273,8374,1334,361 No. of graduates744737747912 Percentage of graduates enrolled in S&T Courses 96%99%95% All PSHS campuses to be included in the top 20 schools passing the UPCAT Top 1- 11 ranks Top 1-9 ranks Top 10 ranks Percentage of graduates passing the UPCAT 87%91%92%95% 48.59% 46.05% Courses Taken by 2012 PSHS System Graduates PSHS PERFORMANCE

23. LEGEND: AWS (155) ARG (87) Radar (10) Upper Air Stations (6) Marine Buoy (2) MTSAT/WAFS AWOS (1) Wind Profiler (1) VSAT S&T FOR DISASTER RISK REDUCTION PAGASA TECHNOLOGIES

24. Legend: Manned Seismic Stations Unmanned Seismic Stations Proposed Seismic Stations Volcano Observatories Tsunami Wet Sensor Tsunami Tide Gauges Proposed Tsunami Wet Sensors Proposed Sea Level Detection Sensors – JICA Proposed Sea Level Detection Sensors – Japan Grant Aid PHIVOLCS MONITORING NETWORK S&T FOR DISASTER RISK REDUCTION

26. Rain gauges Communications Platform Water level sensor National Operational Assessment of Hazards (Project NOAH) DREAMFloodNET Sensors/Comm Development Weather Media 3D Mapping Flood simulation Rain forecasting River basin modeling Weather Channel SMS, online platforms, etc. Launched on 06 July 2012 in Marikina City S&T FOR DISASTER RISK REDUCTION

27. Luzon Visayas Mindanao The Philippines’ total land area is about 300,000 km2 The Program estimates a LiDAR coverage of 107,318 km2 (about 33%) Current flight plans estimate total requirement of 3,086 flying hours Estimated at 800m flying height Number of flying hours for top 4 flood plain priority Agno = 140 hours Pampanga = 470 hours Iligan = 47 hours CDO = 27 hours The choice of target catchment areas were determined from previous flooding disaster records (source: NDRRMC). S&T FOR DISASTER RISK REDUCTION DREAM LiDAR

28. Other Programs: Doppler radar R&D and capability development Infrastructure disaster proofing Enhancement of quake (seismic) mapping Storm surge Innundation mapping of Philippine coastal areas Urban flooding system S&T FOR DISASTER RISK REDUCTION

29. DOST Agencies by Key Result Areas PCAARRD PCHRD PCIEERD NRCP ASTI FNRI FPRDI ITDI MIRDC PNRI PTRI TAPI TRC STII REGIONAL OFFICES ICTO PSHS SEI NAST PAGASA PHIVOLCS

30. 10.090B PROPOSED 2013 BUDGET

31. Budget Allocation by Key Result Areas

32. CY 2013 per NEP P10,089,802 CY 2012 per GAA P9,348,459

33. 2012 Per GAA % of Total 2013 per NEP % of Total Increase/ (Decrease) % to Increase/ (Decrease) PS2,632,79228%2,159,78621%(473,006)(18%) MOOE5,732,91561%6,828,26568%1,095,35019% CO982,75211%1,101,75111%118,99912% TOTAL9,348,459100%10,089,802100%741,3438%

36. THANK YOU.