Table 1. The 2011/12 programme and sub-programme budget allocation of the Department of Science and Technology |Programmes and |Sub-programmes |2011/12 |Sub-programm| |percentage | |(R |e allocation| |allocation of total | |thousand) |of programme| |budget | | |allocation | |Administration | |195 701 |1.79 per | | | | |cent | |4.4 per cent |Ministry |3 494 | | | |Management |72 085 |36.84 per | | | | |cent | | |Corporate Services |108 108 |55.24 per | | | | |cent | | |Governance |8 022 |4.09 per | | | | |cent | | |Office Accommodation |3 992 |2.04 per | | | | |cent | |Research, Development and Innovation |854 610 |15.14 per | | | |cent | |19.4 per cent |Space Science |129 434 | | | |Hydrogen and Energy |140 578 |16.45 per | | | | |cent | | |Biotechnology and Health |112 920 |13.21 per | | | | |cent | | |Innovation Planning and |471 678 |55.20 per | | |Instruments | |cent | |International Co-operation and Resources |137 194 |43.73 per | | | |cent | |3.1 per cent |Multilateral Co-operation and |59 955 | | | |Africa | | | | |International Resources |47 212 |34.40 per | | | | |cent | | |Overseas Bilateral |30 027 |21.87 per | | |Co-operation | |cent | |Human Capital and Knowledge Systems |1 950 427 |72.08 per | | | |cent | |44.3 per cent |Human Capital and Science |1 405 844 | | | |Platforms | | | | |Indigenous Knowledge Systems |17 132 |0.88 per | | | | |cent | | |Emerging Research Areas and |527 451 |27.05 per | | |Infrastructure | |cent | |Socio-Economic Partnerships |1 269 071 |74.52 per | | | |cent | |28.8 per cent |Science and Technology for |945 676 | | | |Economic Impact | | | | |Science and Technology for |296 798 |23.39 per | | |Social Impact | |cent | | |Science and Technology |26 597 |2.10 per | | |Investment | |cent | |TOTAL |4 407 003 | |