African 100 80 60 40 20 0 Male Female • 2013-14 69 41 • 2014-15 74 41 • 2015-16 69 43 White 100 80 60 40 20 0 • 2013-14 33 19 •2014-15 33 13 •2015-16 31 16 & technology Department: Science and Technology REPUBLIC OF AFRICA 5
Corporate Support Programme Board, ERM, Audit, Finance, SCM, PM&E, Stakeholder Management, ICT, Communications, Facilities Earth Observation Programme • Image acquisition • Image distribution • Value-added • Value-added Space Science Programme • Geo-space observations • Space physics • Space weather • EM technologies Space Operations Programme • Launch support • testing • Emergency support • Carrier monitoring 6 • Hosting Satellite Engineering Programme • Satellite development • Industry development • Technology development
Technology, Innovation & Space Operations • Magnetic ground support and signature management for the Air-force and the Navy • SANSA, in partnership with Avanti Communications has undertaken the SBAS-Africa navigation project which utilises satellite-based augmentation to improve aviation safety, precision farming, maritime security. • SANSA installed an antenna for data collection for Spire, monitoring station for a Japanese company, monitoring station for Norway’s KSAT and new antenna system as part of the CNES CORMORAN project. • Provided 25 transfer-orbit support services; 3 in-orbit tests; 3 drift supports; 1 launch support services; and earth station verification assistance. • These activities contributed to global communication, navigation and science Contribution to Operation Phakisa Point 8 of Nine-point Plan
Performance against targets - Goal 1 ,2 & 3 2014 2015 2016 2017 2018 2019 2020 2021 15 months behind schedule FM Estimate Beginning 2020 0 FABRICATION I. QUALIFICATION COMM ISSIONI NG UL PSL OSl MISStoN NEi:D ..A&.V IS IVITIM COHCI:,.TI IVAt..UAT'10N CONCEP'f & YAUD.-noH MANUfACTURINO Ot"."VILO NT fVe'Kt-' OUI\L .tcATKHI TU TIHG LAUHCH Pin-ORAnON' COMM...aiOft science & technology Department: Science andTechnology
KPI Annual Target Annual Actual Goal 5 Develop active global partnerships T4.1 Global partnerships contribute an equivalent of 5% to the space programme revenue Actual R 4 241 704.81 Total R 1 004 746 272 5% 2% T6.1.1 Total SANSA income R223 million R238 million T6.1.2 Estimated annual monetised impact R105 million R299.6 million Goal 6 Ensure the growth and sustainability of SANSA T6.1.3 SANSA’s public value awareness 50% 93% T6.2 NSP implementation status of 30% 30% 52% T7.1.1 Four initiatives that enhance organisational performance 4 4 Goal 7 Transform SANSA into a high performance T7.1.2. Proportional (%) representation of 132 Agency permanent staff from designated groups in the top two management levels( Managers, senior manager) 65% 185 71%
180 160 140 120 100 80 60 40 20 - -20 Total Liabilities - 2015/16 2015/16 2014/15 Movement % Movement % Total 2016 % Total 2015 Current Liabilities 156 125 30 24% 96% 93% Non-Current Liabilities 6 9 -3 -36% 4% 7% Total Liabilities 161 135 27 20% 100% 100%
Statement of Financial Performance REVENUE Revenue Transfersand SLtlsidies Received Revenue fromExchangeTransactlons lntetest Income Rendeli:lg c:iServices Othet lncome Net Gains/lossesonIOreignexchange transaarons TotalRevenue EXPENDITURE Employee Related Costs Board Member Remuneration Depreciation andArrortisation Impairmentof Intellectual Property RepairsandMaintenance FinanceCosts Oatl Licencefees GrantsandSubsidies Paid Antenna lnfliiStruCtUie Services Training Expenses GeneralEl<pEflSeS Net Losses on IOreigr exchange transactionS Loss on Disposal c:iPropertyP, lant andEquipment TotalExpenditure 2016 2015 R R 17 232441074 163585 721 16 8394522 5579000 30 96828618 67681 755 19 9398(8 668054 28 2179815 338604032 239694425 20 96046176 93019880 21 914 270 650119 22 25097187 22902663 22 1440000 8355117 7 586042 23 10202 49680 31 31406738 26729023 24 3622 398 2672002 25 4146811 1102997 26 1mro2 I 578863 27 47378832 50160312 28 5470529 29 1149071 149771 225331133 208041 352 Iscience SURPWSFOR THE YEAR' 113272899 31653073