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HALF YEAR EXPENDITURE REPORT

HALF YEAR EXPENDITURE REPORT. Presentation to the Portfolio Committee; 09 November 2011. Contents. Appropriated funds and the effected adjustments. Details of the adjustments. Expenditure performance per programme (half year). Expenditure performance per economic classification.

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HALF YEAR EXPENDITURE REPORT

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  1. HALF YEAR EXPENDITURE REPORT Presentation to the Portfolio Committee; 09 November 2011

  2. Contents • Appropriated funds and the effected adjustments. • Details of the adjustments. • Expenditure performance per programme (half year). • Expenditure performance per economic classification. • Budget allocation/distribution. • Half year expenditure comparisons.

  3. Appropriated budget and adjustments

  4. Details of the adjustments

  5. Details of the adjustments cont.

  6. Exp performance per programme

  7. Exp performance per economic classification

  8. Budget allocation/distribution

  9. Half year comparison 2010/11 and 2011/12

  10. Non-financial performance information

  11. Corporate Services & Gov Research Development & Innovation Socio- Economic Partnership International Cooperation & Resources Human Capital & Knowledge Systems DST Programmes White Paper on S&T, National Research & Development Strategy, Ten-Year Innovation Plan 11

  12. Research Development Innovation (1) To facilitate knowledge generation and exploitation through research and development in key priority areas, namely: space science, bio-economy and energy.

  13. RDI Outputs (2)

  14. RDI Outputs (3)

  15. RDI Outputs (4)

  16. International Cooperation Resource-ICR (1) To develop, promote and manage international relationships, opportunities and science and technology agreements that strengthen the NSI. 16

  17. ICR Outputs (2)

  18. ICR Outputs (3)

  19. Human Capital and Knowledge Systems- (1) To provide leadership in the creation of an innovative and competitive society with highly skilled human capital, cutting-edge knowledge and research infrastructure 19

  20. HC&KS Outputs (2)

  21. HC&KS Outputs (3)

  22. HC&KS Outputs (4)

  23. Socio-Economic Partnerships-SEP (1) To enhance growth and development priorities of government through targeted science and technology interventions and development of strategic partnerships with other government departments, industry, research institutions and communities. 23

  24. SEP Outputs (2)

  25. SEP Outputs (3)

  26. Conclusion • MTSF, NRDS and TYIP inform our work. • Performance satisfactory but can still be improved. • Human capital development, knowledge generation and exploitation, infrastructure and Africa collaboration will remain key focus areas. • Monitoring and Evaluation System is being put in place.

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