presentation on the csir annual report 2004/5 dr phil mjwara group executive: research and...
TRANSCRIPT
Presentation on theCSIR Annual Report 2004/5
Dr Phil MjwaraGroup Executive: Research and Development, Strategic Human Capital DevelopmentOctober 2005
Content of presentation
• Context and mandate
• State of science and technology
• Review of financial performance
• Selection of R&D highlights
• Desired future
Context
• Celebrating 60 years of our existence in 2005
• Refocused core activities grounded in S&T
• Strengthening our research base
• Generation of new knowledge and its application
• Transforming human capital
• Relevance for country's economy and society
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Shaping the organisation that will serve South Africa’s science and technology needs beyond the CSIR’s 60th birthday
The CSIR Beyond 60 change process will attain this goal
Building and transforming
human capital
Strengthening the science and
technology base
Performing relevant knowledge generating
research and technology transfer
Contributing to national programme
of development and fulfilling
mandate
Context
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Mandate
"The objects of the CSIR are, through directed and particularly
multi-disciplinary research and technological innovation, to
foster, in the national interest and in fields which in its opinion
should receive preference, industrial and scientific
development, either by itself or in co-operation with principals
from the private or public sectors, and thereby to contribute to
the improvement of the quality of life of the people of the
Republic [of South Africa], and to perform any other functions
that may be assigned to the CSIR by or under this Act."
(Scientific Research Council Act 46 of 1988, amended by Act 71 of 1990)
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
State of science and technology
• Excellence in science, engineering and technology is at the core of our existence
• Evaluation of CSIR’s intellectual assets and their performance a crucial element
• State of Science and Technology Report
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
S&T indicators
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Distribution of staff functions Baseline study – March 2005
Research management
Research core (PhD, MSc, Hons)
Research support (BSc, Dip)
In-service trainees
Distributed support
Centralized support
99
583
23,8%
101
4,1%
707
28,9%
454
18,5%
506
20,7%4,0% • 42,3% of staff directly
involved in research• 0,98 support staff per
research staff member
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Distribution of staff functions 1 October 2005
4,2%
28,2%
19,8%2,6%
19,6%
25,6%
Research management
Research core (PhD, MSc, Hons)
Research support (BSc, Dip)
In-service trainees
Support in Units
Shared Services
• 48,0% of staff directly involved in research
• 0,82 support staff per research staff member
405
530
88
584
41153
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Projected distribution of staff functions – 31 March 2006
3,9%
31,1%
18,9%2,2%
18,0%
25,8%
Research management
Research core (PhD, MSc, Hons)
Research support (BSc, Dip)
In-service trainees
Support in Units
Shared Services
• 50,0% of staff directly involved in research
• 0,78 support staff per research staff member
396
566
86
683
41548
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Transformation
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Technical output
Notes:a. Peer-reviewed journal articles only.b. Internal and client reports issued a CSIR number; many are peer reviewed, and the majority are available in the public domain.c. Includes chapters in books, entire books, conference proceedings and monographs.
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Investment in scientific infrastructure
• Context
• State of science and technology
• Review of financial performance
• Selection of R&D highlights
• Desired future
Review of financial performance(2004/5)
• Total operating revenue R1 004,2 million
(5.7% higher than in 2003/4)
• Parliamentary Grant R 366,3 million
(an increase of 13.4% largely due to incorporation of National Laser Centre)
• Year-on-year growth since 2001 12.4%
• Most significant year-on-year growth 17.2% in public sector (Figures as at March 2005)
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Review of financial performance(2004/5)
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
CSIR Parliamentary Grant and External Contract Income
0
100
200
300
400
500
600
700
800
97 98 99 2000 2001 2002 2003 2004 2005
Financial Year (to end March)
Ran
d (
Mil
lion
s)
Parliamentary Grant External Contract Income
Sources of external contract income
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Selection of R&D highlights
Bioscience • Edible, biodegradable coating for export fruit to extend shelf-life
• Biotechnology-based process to extract natural carotenoids from algae
• Production of pharmaceutical proteins in plants
• Nanotechnology to develop a DNA-based delivery system for insulin gene therapy
PMG note: graphics not included, please email [email protected]]
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Environmental science
• Landmark study on capacity of southern African ecosystems to deliver services
• Conservation of river biodiversity
• Treating acid mine water drainage
• Developing synthetic forests of the future through nanotechnology
PMG note: graphics not included, please email [email protected]]Scientific Research Council Act (Act No 46 of 1988, as amended by Act 71/1990)
Selection of R&D highlights
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Information, communications and space technology • Launch of Meraka Institute, the African advanced institute for information and communications technology (ICT)
• Participation in Community Owned Information Network (COIN) to promote wireless access infrastructure
• Satellite imagery and data for decision- making and research
• ICT supporting independent living for persons with disabilities
PMG note: graphics not included, please email [email protected]]
Selection of R&D highlights
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Community Owned Information Network (COIN)
PMG note: graphics not included, please email [email protected]]
Selection of R&D highlights
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Infrastructure technology
• Architectural engineering for more effective healthcare facilities
• First survey to measure intrinsic logistics cost for South African economy
• Intelligent transport systems for the promotion of technology applications
• Study of energy performance and efficiency of buildings
PMG note: graphics not included, please email [email protected]]Scientific Research Council Act (Act No 46
of 1988, as amended by Act 71/1990)
Selection of R&D highlights
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Manufacturing and materials technology
• Implementation of the national Advanced Manufacturing Technology Strategy
• Advances in integrated electronic sensor technologies
Scientific Research Council Act (Act No 46 of 1988, as amended by Act 71/1990)
• Nanotechnology applications in manufacturing and the use of nanometrology techniques in support of nanoscience
PMG note: graphics not included, please email [email protected]]
Selection of R&D highlights
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Mining technology
• Protecting the health and safety of mine workers
• Optimising the safe extraction of minerals
• Mine hoist rope testing facility ensures better mine safety
• Sustainable development through studies and strategies to determine the environmental compliance of the mining industry
PMG note: graphics not included, please email [email protected]]Scientific Research Council Act (Act No 46 of 1988, as amended by Act 71/1990)
Selection of R&D highlights
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Peace, safety and security
• A cyber security science centre to fight cyber crime and cyber terrorism
• Development of a modular armoured vehicle to transfer money safely
• Design of a trailer for use on land with a quad motorcycle for defence operations in Africa
• A mission planning tool for safe helicopter navigation beyond hostile radar detection
PMG note: graphics not included, please email [email protected]]
Selection of R&D highlights
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Desired future for the CSIR
• Strengthening S&T base by investing in our people
• Retaining and growing sound business and commercial discipline
• Achieving enhanced relevance and impact
• Context• State of science and technology• Review of financial performance• Selection of R&D highlights• Desired future
Thank you