FY 2013 BUDGET Department of Science and Technology

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

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

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

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

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

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

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

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

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

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

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

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

ParticularsCY 2010CY 2011 CY 2012* CY2013** Total Assistance (in PhPM) No. of Funded Projects Total Project Cost of Funded Projects (in PhPM) 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, ,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

DOST Regional Office CY2013 Budget (in PhPM) No. of Projects DOST Regional Office CY2013 Budget (in PhPM) No. of Projects DOST-NCR30.732DOST-VII DOST-CAR30.342DOST-VIII DOST-I22.332DOST-IX DOST-II43.435DOST-X DOST-III32.543DOST-XI DOST-IVA32.137DOST-XII DOST-IVB27.137DOST-XIII DOST-V TOTAL DOST-VI S&T FOR ECONOMIC DEVELOPMENT Small Enterprises Technology Upgrading Program (SETUP) Program Targets and Budget per Region

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)

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

Programs 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 Education ASTHRD1,4691,3711, ,068 ERDT Sub-total2,1372,0792,4621,5771,898 Doctoral Program Science Education ASTHRD ERDT Sub-total TOTAL for Grad Level2,6262,5923,0931,9832,541 BENEFICIARIES OF DOST SCHOLARSHIP PROGRAMS

Year Undergrad Scholarships Graduate Scholarships Science EducationASTHRDERDTTOTAL MSPhD Sub- total MSPhD Sub- total MSPhD Sub- total MSPhDTotal , , , , , , , , , , , , , (Targets) 1, ,127 DOST SCHOLAR GRADUATES

Source: S&T HUMAN RESOURCE DEVELOPMENT PLAN, 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

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 The Philippine Science High School System

Performance Indicator 2010 Actual 2011 Actual 2012 Actual 2013 Target No. of Scholars Supported 3,5273,8374,1334,361 No. of graduates 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 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

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

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

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

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

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

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

10.090B PROPOSED 2013 BUDGET

Budget Allocation by Key Result Areas

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

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%

THANK YOU.