1. 1 DEPARTMENT OF SCIENCE & TECHNOLOGY DEPARTMENT OF SCIENCE & TECHNOLOGY ONTENTS c c 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.Estimate of National Expenditure ‘Chapter’: Vote 18……………………………Tag A 2.Parliamentary Media Briefing: Minister Ben Ngubane……………………..Tag B 3.Presentation: Budget Details…..Tag C

2. 2 D EPARTMENT O F S CIENCE & T ECHNOLOGY BUDGET DETAILS (S&T INVESTMENT) 2003/2004

3. 3 DEPARTMENT OF SCIENCE & TECHNOLOGY DEPARTMENT OF SCIENCE & TECHNOLOGY ONTENTS c c 1.Mission 2.Corporate Goals 3.Measurable Objectives of DST 4.DST Programmes 5.National S&T Investment

4. 4 ISSION m m 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. DEPARTMENT OF SCIENCE AND TECHNOLOGY

5. 5 SCIENCE & TECHNOLOGY TNVESTMENT udget distribution “Science Vote” udget distribution “Science Vote” B B

6. 6 SCIENCE & TECHNOLOGY INVESTMENT udget distribution Science Vote udget distribution Science Vote B B

7. 7 SCIENCE & TECHNOLOGY INVESTMENT &T Investment “Science Vote” &T Investment “Science Vote” S S

8. 8 DEPARTMENT OF SCIENCE & TECHNOLOGY udget distribution DST MTEF udget distribution DST MTEF B B

9. 9 ST expenditure estimates D D DEPARTMENT OF SCIENCE AND TECHNOLOGY Summary of New Funding

10. 10 DEPARTMENT OF SCIENCE & TECHNOLOGY udget distribution DST MTEF udget distribution DST MTEF B B

11. 11 easurable objectives M M DEPARTMENT OF SCIENCE AND TECHNOLOGY 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 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

12. 12 easurable objectives M M DEPARTMENT OF SCIENCE AND TECHNOLOGY 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. 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.

13. 13 easurable objectives M M DEPARTMENT OF SCIENCE AND TECHNOLOGY 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. 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.

14. 14 easurable objectives M M DEPARTMENT OF SCIENCE AND TECHNOLOGY 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. 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.

15. 15 ST expenditure estimates D D DEPARTMENT OF SCIENCE AND TECHNOLOGY

16. 16 ST Initiatives D D DEPARTMENT OF SCIENCE AND TECHNOLOGY

17. 17 ST Initiatives D D DEPARTMENT OF SCIENCE AND TECHNOLOGY

19. 19 DEPARTMENT OF SCIENCE AND TECHNOLOGY