Resolution SpaceScape SpaceScape Space Agency Organogram Space Advisory Committee Space Agency Board Space Affairs Council Regulatory Space Agency Executive Functional Programmes Thematic Programmes Enabling Technologies, Mission Development, Space Mission, Applications Earth Observation, Space Science & Exploration, Communication, Navigation Space Agency Environment DTI Space Agency Mission Definition DoC DST Minimum Long Term Structure Build space System System procurement Contract management Research & Development plan Technical management Quality standard Management Space Program Space Segment System Ground Segment Maintenance & Warranty Houwteq Techno development SAC TT & C Maximum Facilities Prime Contractor Institutions + Industry DoD CoCs Launcher All Outsourced Budget Benchmarking (annual) • • • • • • NASA $16 billion ESA $3.8 billion CNES (French space agency) $2.2 billion JAXA (Japan Aerospace Exploration Agency) $2.0 billion RKA (Russian Federal Space Agency) $1.3 billion DLR (German Aerospace Center) $1.0 billion • ISRO (Indian Space Research Organization) $815 million • • • • CNSA (Chinese National Space Administration) $500 million BNSC (British National Space Centre) $400 million Belgian science policy and space policy $230 million CDTI (Spanish space agency $175 million • KARI (Korea Aerospace Research Institute) $150 million • AEB (Brazilian Space Agency) $100 million • South Africa current est. $15m-$75m Budget Analysis Item Mission development Public Mission operations Institutions Infrastructure Sub-Total Applications Enabling technologies R&D Human capital development Public awareness Sub-Total Total 2015 2017 2012 R’000 R’000 R’000 200,000 240,000 280,000 70,000 100,000 120,000 80,000 90,000 100,000 350,000 430,000 500,000 150,000 400,000 800,000 150,000 400,000 800,000 100,000 120,000 150,000 20,000 30,000 50,000 420,000 950,000 1,800,000 770,000 1,380,000 2,300,000 Current spend is estimated between R120m to R600m, mainly on applications Budget Analysis License Cost (SAC Only) Satellite Landsat 5 Spot Image CartoSat Satellite GeoEye (1m, 4m) Quick Bird (0.8m, 4m) TeraSAR Resolution 30m 5m, 10m, 20m 2m Price per annum Rand value [R] $150,000 1,230,000 € 1,500,000 18,750,000 $1,500,000 12,300,000 Coverage/Resolution Price per image Rand value [R] 2500 km2 5000 km2 100000 km2 150000 km2 32458 km2 52448 km2 75758 km2 1m 3m 15m $80,000 $85,000 $180,000 $225,000 $500,000 $750,000 $1,000,000 € 250,000 € 500,000 € 750,000 656,000 697,000 1,476,000 1,845,000 4,100,000 6,150,000 8,200,000 3,125,000 6,250,000 9,375,000 Key Elements of Bill Purpose Of The Bill • The Bill provides for: – the establishment of the South African National Space Agency as a public entity that will: • co-ordinate and integrate national space science and technology programmes; and • conduct long-term planning for and implementation of space related activities in South Africa for the benefit of all citizens – the appointment of the Board, the Chief Executive Officer and employees of the South African National Space Agency and • Setting out the objects, powers and duties of the Agency Objects Of The Bill • Promote peaceful use of space; • Support the creation of an environment conducive to industrial development in space technology; • Foster research in astronomy, earth observation, communications, navigation and space physics; • Advance scientific, engineering and technological competencies and capabilities through human capital development and outreach programmes; and • Foster international co-operation in space related activities. Functions Of The Agency • implement any space programme in line with the policy determined in terms of the Space Affairs Act; • advise the Minister on the development of national space science and technology strategies and programmes; • implement any national space science and technology strategy; and • acquire, assimilate and disseminate space satellite data for any organ of state Space Agency Board • The Board of the Agency will be established, and is responsible for the management and control of the Agency • The Board shall consist of: – a chairperson appointed by the Minister; – not less than 10 and not more than 15 members; and – the Chief Executive Officer, as an ex offıcio member. Term Of Office & Remuneration • Four-year period and are eligible for reappointment • Remunerations and allowances will be determined by the Minister, with the concurrence of the Minister of Finance Chief Executive Officer Appointed by Board Responsible for the day-to-day management of the affairs of the Agency Five year office term and may not serve more than two consecutive terms. Funding Of Agency • money appropriated by Parliament; • revenue, including interest derived from investments; • money raised or borrowed by the Agency and obtained from other sources • donations and contributions Regulations • The Minister may make regulations with regard to any matter that may or must be prescribed in terms of this Act; or • Any ancillary or incidental administrative or procedural matter necessary for the proper implementation or administration of this Act Short Title And Commencement • The Act will be called the South African National Space Agency Act, 2008 • Date to be fixed by President by proclamation in the Gazette Facilities To Be Migrated To Agency • Houwteq assembly, integration and testing facility • Satellite Application Centre Process To Date • Cabinet approved establishment of Space Agency • Business case developed and submitted to NT and DPSA • Draft NSA Bill was published in Government Gazette No. 30220 of 31 August 2007 • Public consultations undertaken • Draft Bill revised and certified by the Office of the Chief State Law Adviser • Bill approved by Portfolio Committee and National Assembly Public Consultation One-on-one discussions with key role-players within the national system of innovation Participation in local and international meetings, seminars, conferences and group discussions High-level presentations to DG clusters, intergovernmental committee and public forums Public invitations for submitting comments to the draft legislation Public Consultation Cont. Comments to the draft legislation received from: – Space Council – Science Councils & Research Institutions – Higher Education Institutions – Government Departments – State Owned Enterprises – Private sector – S&T Networking and Collaboration forums Comments From Public Consultation • Overall positive feedback • Relationship between Agency and Council • Integration of Houwteq and Satellite Application Centre • Involvement of private sector Thank You