NRF Template - Amazon Web Services

NRF Template - Amazon Web Services

Infrastructure: Infrastructure: South South African African Institute Institute for for Aquatic Aquatic Biodiversity Biodiversity Highlights: Host SAEON Coastal and Inshore Node Construction of off-site fish collection facility ACEP 1 Infrastructure: Infrastructure: South South African African Environmental Environmental Observatory Observatory Network Network Highlights:

CSIR geospatial portal Graduate student network Policy inputs: Grasslands Arid zone ecology SEACHANGE: Marine research Observation, Information, Education 2 Infrastructure: Infrastructure: National National Zoological Zoological Gardens Gardens Highlights: Strategic planning Successful migration of wBRC and BioBank SA Terrestrial biodiversity UCT Tissue Bank custodian

3 Infrastructure: Infrastructure: iThemba iThemba Laboratory Laboratory for for Accelerator Accelerator Based Based Sciences Sciences Highlights : Primary supplier of radioisotopes for the Western Cape Region for both state and private clinics MRMC Schonland: now iThemba LABS Gauteng Nuclear science and radiation medicine 4 NRF NRF Actual Actual Sources

Sources of of Funding Funding SOURCE Core grant from DST Contract income Sundry Income TOTAL 2004 2005 2006 Rm Rm Rm 379 329 25 733 414

451 49 914 535 402 57 994 SOURCES OF FUNDING 1,200 1,200 1,000 R' m illion 1,000 800 800 600 600 400 329 451

402 - 379 Contract income Core grant from DST 200 400 200 Sundry Income 414 535 2004 2005 2006 2004

2005 2006 Year 5 Target Target Income Income vs vs Actual Actual Income Income SOURCE OF FUNDS TARGET Rm 477 41 532 ACTUAL Rm 535 57

402 187 157 DST (Other) 50 58 DTI (THRIP) 143 115 32 37 SALT 8 6

SKA Other 69 43 8 21 1,050 994 DST Core Grant Sundry Income Contract Funds DST (Innovation Fund) DoL (Scarce Skills) TOTAL 6 Income Income vs

vs Expenditure Expenditure for for 2006 2006 7 Research Research Grant Grant Funding Funding 8 Key Key Outcomes Outcomes Compliance in terms of PFMA Compliance in terms of GRAP / GAAP / IFRS Unqualified audit report Endorsement and application of Corporate Governance Principles as per King II Cashflow reduction of R115m Improved efficiency in Agency Business = salary 2%, running no change and grants 33% 9

Main Main Challenges Challenges Funding of the Post Retirement Healthcare Benefit in terms of IAS19 (AC116) = R84 million unfunded NRF R72m NZG R12m Book entry passed resulting in accumulated deficit of R56m Governance structure for the Innovation Fund following dissolution of the Innovation Fund Trust pending Growth and ramp up of SKA / SALT Pressure on baseline funding New funding requirements for renewal of existing infrastructure (SAAO, iTHEMBA LABS, SAIAB) 10 THANK YOU 11

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