March 2017March 2017
FINANCIAL YEAR 2017/2018FINANCIAL YEAR 2017/2018
MINISTRY OF SCIENCE, TECHNOLOGYMINISTRY OF SCIENCE, TECHNOLOGY & INNOVATION & INNOVATION
Plot 6 Kimera Road, NtindaP.O. Box 7466 Kampala - Uganda
Tel: 256-414-705500
Plot 6 Kimera Road, NtindaP.O. Box 7466 Kampala - Uganda
Tel: 256-414-705500
BY
DR. ELIODA TUMWESIGYE (MP)DR. ELIODA TUMWESIGYE (MP)MINISTER OF SCIENCE, TECHNOLOGYMINISTER OF SCIENCE, TECHNOLOGY
AND INNOVATIONAND INNOVATION
1
Ministry of Science Technology and Innovation Ministerial Policy Statement
SCIENCE, TECHNOLOGY AND INNOVATION
VOTE 023
and
VOTE 110
MINISTERIAL POLICY STATEMENT
PRESENTED TO PARLIAMENT OF THE REPUBLIC
OF UGANDA FOR THE DEBATE ON THE
ESTIMATES OF REVENUE AND
EXPENDITURES FY 2017/2018
By:
Dr. Elioda Tumwesigye (MP)
Minister of Science, Technology and Innovation
March, 2017
THE REPUBLIC OF UGANDA
1
Ministry of Science Technology and Innovation Ministerial Policy Statement
SCIENCE, TECHNOLOGY AND INNOVATION
VOTE 023
and
VOTE 110
MINISTERIAL POLICY STATEMENT
PRESENTED TO PARLIAMENT OF THE REPUBLIC
OF UGANDA FOR THE DEBATE ON THE
ESTIMATES OF REVENUE AND
EXPENDITURES FY 2017/2018
By:
Dr. Elioda Tumwesigye (MP)
Minister of Science, Technology and Innovation
March, 2017
THE REPUBLIC OF UGANDA
Foreword ............................................................................................................................................................................ 3
List of Abbreviations ........................................................................................................................................................ 5
EXECUTIVE SUMMARY .................................................................................................................................................
7
Summary of Past Performance and Medium Term Budget Allocations .................................................................
15
Plans for FY 2017/2018 ...............................................................................................................................................
16
Sector Challenges .........................................................................................................................................................
PROGRAMME PROFILES, SUB-PROGRAMME/PROJECT PROFILES AND WORKPLAN OUTPUTS ....
20
UGANDA INDUSTRIAL RESEARCH INSTITUTE ..................................................................................................
28
UGANDA NATIONAL COUNCIL OF SCIENCE AND TECHNOLOGY .............................................................
33
The National Innovation Fund ....................................................................................................................................
..
Annex 1 ..........................................................................................................................................................................
Annex 2 MoSTI Recruitment Plan for FY 17/18 ................................................. .....................................................
1
Annex 3 MoSTI Staff List........................
Annex 4 UNCST Staff List ............. ..............................................................................................................................Annex 5 UNCST Recruitment plan .........................................................................................................................Annex 6 UIRI Staff List...................................................................................................................................................
Annex 7 MoSTI Organogram......................................................................................................................................Annex 8 UIRI’s Organogram....................................................................................................................................Annex 9 UNCST Organogram....................................................................................................................................
.......................................................................................................................
1
3
5
6
13
14
15
18
27
31
34
35
43
47
48
5051
66
6768
2
Ministry of Science Technology and InnovationMinisterial Policy Statement
Table of Contents
3
Ministry of Science Technology and Innovation Ministerial Policy Statement
Table of Contents
Foreword ...................................................................................................................................................................... 3 List of Abbreviations .................................................................................................................................................. 5 STRUCTURE OF THE MINISTERIAL POLICY STATEMENT ............................. Error! Bookmark not defined.
Sector Overview: ...................................................................................................... Error! Bookmark not defined. Staff Establishment Structure: ............................................................................ Error! Bookmark not defined.
EXECUTIVE SUMMARY ........................................................................................................................................... 6 Summary of Past Performance and Medium Term Budget Allocations ........................................................... 14
Plans for FY 2017/2018 ......................................................................................................................................... 15 Sector Challenges ..................................................................................................... Error! Bookmark not defined. PROGRAMME PROFILES, SUB-PROGRAMME/PROJECT PROFILES AND WORKPLAN OUTPUTS ............................................................................................................................................................... 19
UGANDA INDUSTRIAL RESEARCH INSTITUTE ............................................................................................ 26 UGANDA NATIONAL COUNCIL OF SCIENCE AND TECHNOLOGY ....................................................... 31
The National Innovation Fund .............................................................................................................................. .. Annex 1 ....................................................................................................................................................................
MoSTI STAFF LIST ............................................................................................................................................. 1 Annex 2 ..................................................................................................................................................................... 1
UNCST Staff List ................................................................................................................................................. 1 UNCST Recruitment Plan .................................................................................................................................. 3 UNCST Organogram ........................................................................................................................................ 18
Foreword Rt. Hon Speaker of Parliament and Honorable Members, pursuant to the Public Finance
Management Act, 2015, Section 13, allow me to present to you the first ever Ministerial Policy
Statement (MPS) for the Science, Technology and Innovation Sector. The Sector consists of
two Votes and one Subvention as follows:-
i. Ministry of Science, Technology and Innovation (Vote 023)
ii. Uganda Industrial Research Institute (Vote 110)
iii. Uganda National Council for Science and Technology (Subvention)
As you may be aware the Ministry came into force in June, 2016 upon the realization that it
was critical for Government to explicitly prioritize issues relating to the Science, Technology
and Innovation (STI) Sector as a key driver for Economic Development. The critical role of the
Sector in propelling the Ugandan economy to its desired goal as stated in the National
Development Plan (NDP) II and Vision 2040 cannot be over emphasized.
Rt. Hon Speaker, from its inception, the Ministry has registered a number of achievements
which include but are not limited to the following:-
1. Development, approval and operationalisation of the Ministry structure
2. Securing temporary office space for the Minister, Permanent Secretary and a few staff
in the Uganda National Council of Science and Technology (UNCST) building in
Ntinda, Kampala.
3. Creation of Vote 023 for the Ministry and provision of supplementary funding to kick
start the operations.
4. Worked with Ministry of Finance, Planning and Economic Development (MoFPED) to
create a Sector of Science, Technology and Innovation for purposes of policy guidance
and planning.
5. Prepared, Submitted and got approval of a cabinet Memorandum on Principles for the
amendment of the UNCST and Uganda Industrial Research Institute (UIRI) Acts in
order to streamline their operations under the new STI sector.
6. Filling the structure with key staff to kick start the operations of the Ministry
7. Undertook inter institutional consultations with Government Ministries and agencies in
the STI Ecosystems in United States of America (USA), Rwanda, South Africa, Malaysia,
India, Brazil and Kenya among others to learn best practices and enhance international
3
Ministry of Science Technology and Innovation Ministerial Policy Statement
Table of Contents
Foreword ...................................................................................................................................................................... 3 List of Abbreviations .................................................................................................................................................. 5 STRUCTURE OF THE MINISTERIAL POLICY STATEMENT ............................. Error! Bookmark not defined.
Sector Overview: ...................................................................................................... Error! Bookmark not defined. Staff Establishment Structure: ............................................................................ Error! Bookmark not defined.
EXECUTIVE SUMMARY ........................................................................................................................................... 6 Summary of Past Performance and Medium Term Budget Allocations ........................................................... 14
Plans for FY 2017/2018 ......................................................................................................................................... 15 Sector Challenges ..................................................................................................... Error! Bookmark not defined. PROGRAMME PROFILES, SUB-PROGRAMME/PROJECT PROFILES AND WORKPLAN OUTPUTS ............................................................................................................................................................... 19
UGANDA INDUSTRIAL RESEARCH INSTITUTE ............................................................................................ 26 UGANDA NATIONAL COUNCIL OF SCIENCE AND TECHNOLOGY ....................................................... 31
The National Innovation Fund .............................................................................................................................. .. Annex 1 ....................................................................................................................................................................
MoSTI STAFF LIST ............................................................................................................................................. 1 Annex 2 ..................................................................................................................................................................... 1
UNCST Staff List ................................................................................................................................................. 1 UNCST Recruitment Plan .................................................................................................................................. 3 UNCST Organogram ........................................................................................................................................ 18
Foreword Rt. Hon Speaker of Parliament and Honorable Members, pursuant to the Public Finance
Management Act, 2015, Section 13, allow me to present to you the first ever Ministerial Policy
Statement (MPS) for the Science, Technology and Innovation Sector. The Sector consists of
two Votes and one Subvention as follows:-
i. Ministry of Science, Technology and Innovation (Vote 023)
ii. Uganda Industrial Research Institute (Vote 110)
iii. Uganda National Council for Science and Technology (Subvention)
As you may be aware the Ministry came into force in June, 2016 upon the realization that it
was critical for Government to explicitly prioritize issues relating to the Science, Technology
and Innovation (STI) Sector as a key driver for Economic Development. The critical role of the
Sector in propelling the Ugandan economy to its desired goal as stated in the National
Development Plan (NDP) II and Vision 2040 cannot be over emphasized.
Rt. Hon Speaker, from its inception, the Ministry has registered a number of achievements
which include but are not limited to the following:-
1. Development, approval and operationalisation of the Ministry structure
2. Securing temporary office space for the Minister, Permanent Secretary and a few staff
in the Uganda National Council of Science and Technology (UNCST) building in
Ntinda, Kampala.
3. Creation of Vote 023 for the Ministry and provision of supplementary funding to kick
start the operations.
4. Worked with Ministry of Finance, Planning and Economic Development (MoFPED) to
create a Sector of Science, Technology and Innovation for purposes of policy guidance
and planning.
5. Prepared, Submitted and got approval of a cabinet Memorandum on Principles for the
amendment of the UNCST and Uganda Industrial Research Institute (UIRI) Acts in
order to streamline their operations under the new STI sector.
6. Filling the structure with key staff to kick start the operations of the Ministry
7. Undertook inter institutional consultations with Government Ministries and agencies in
the STI Ecosystems in United States of America (USA), Rwanda, South Africa, Malaysia,
India, Brazil and Kenya among others to learn best practices and enhance international
4
Ministry of Science Technology and InnovationMinisterial Policy Statement
collaboration and partnerships in STI for technology sourcing and transfer which is one
of the strategies for effective implementation of the NDPII interventions in STI.
8. Conducted consultations and advocacy meetings related to the National Biotechnology
and Biosafety Bill which was also successfully re-tabled before Parliament and is now
under consideration by the Parliamentary Committee on Science and Technology.
Rt. Hon Speaker, I am greatly indebted to H.E the President of the Republic of Uganda, this
Parliament through you, Cabinet, Ministries of Finance Planning and Economic Development,
Public Service and other line Ministries, UNCST, UIRI and other key stakeholders for the
support extended to our sector that enabled it to take shape. We look forward to continuous
partnership and strong working relationships to enable us make steady progress towards the
vision of inclusive green growth and shared prosperity.
I therefore move that this August House receives and considers the FY 2017/2018 Science,
Technology and Innovation Sector Outputs and Budget Estimates therein amounting to UGX
78.586 Billion.
For God and My Country.
Dr. Elioda Tumwesigye (MP) MINISTER OF SCIENCE, TECHNOLOGY AND INNOVATION
5
Ministry of Science Technology and Innovation Ministerial Policy Statement
collaboration and partnerships in STI for technology sourcing and transfer which is one
of the strategies for effective implementation of the NDPII interventions in STI.
8. Conducted consultations and advocacy meetings related to the National Biotechnology
and Biosafety Bill which was also successfully re-tabled before Parliament and is now
under consideration by the Parliamentary Committee on Science and Technology.
Rt. Hon Speaker, I am greatly indebted to H.E the President of the Republic of Uganda, this
Parliament through you, Cabinet, Ministries of Finance Planning and Economic Development,
Public Service and other line Ministries, UNCST, UIRI and other key stakeholders for the
support extended to our sector that enabled it to take shape. We look forward to continuous
partnership and strong working relationships to enable us make steady progress towards the
vision of inclusive green growth and shared prosperity.
I therefore move that this August House receives and considers the FY 2017/2018 Science,
Technology and Innovation Sector Outputs and Budget Estimates therein amounting to UGX
78.586 Billion.
For God and My Country.
Dr. Elioda Tumwesigye (MP) MINISTER OF SCIENCE, TECHNOLOGY AND INNOVATION
List of Abbreviations BFP Budget Framework Paper DTTCS District Technology Transfer Centers FY Financial year GOU Government of Uganda IEC Information Education and Communication KCCA Kampala Capital City Authority LGs Local Governments M&E Monitoring and Evaluation MFPED Ministry of Finance, Planning and Economic Development MoPS Ministry of Public Services MoSTI Ministry of Science, Technology and innovation MPS Ministerial Policy Statement MTEF Medium Term Expenditure Framework NDP National Development Plan OAG Office of the Auditor General OPM Office of Prime Minister PBID Banana Industrial Development Project PBS Program Budgeting System PPDA Public Procurement and Disposal of Public Assets Authority PPP Public Private Partnership STEI Science, Technology, Engineering and Innovation STI Science, Technology and Innovation UG Uganda UGX Uganda Shillings UIRI Uganda Industrial Research Institute UNCST Uganda National Council for Science and Technology
5
Ministry of Science Technology and Innovation Ministerial Policy Statement
collaboration and partnerships in STI for technology sourcing and transfer which is one
of the strategies for effective implementation of the NDPII interventions in STI.
8. Conducted consultations and advocacy meetings related to the National Biotechnology
and Biosafety Bill which was also successfully re-tabled before Parliament and is now
under consideration by the Parliamentary Committee on Science and Technology.
Rt. Hon Speaker, I am greatly indebted to H.E the President of the Republic of Uganda, this
Parliament through you, Cabinet, Ministries of Finance Planning and Economic Development,
Public Service and other line Ministries, UNCST, UIRI and other key stakeholders for the
support extended to our sector that enabled it to take shape. We look forward to continuous
partnership and strong working relationships to enable us make steady progress towards the
vision of inclusive green growth and shared prosperity.
I therefore move that this August House receives and considers the FY 2017/2018 Science,
Technology and Innovation Sector Outputs and Budget Estimates therein amounting to UGX
78.586 Billion.
For God and My Country.
Dr. Elioda Tumwesigye (MP) MINISTER OF SCIENCE, TECHNOLOGY AND INNOVATION
List of Abbreviations BFP Budget Framework Paper DTTCS District Technology Transfer Centers FY Financial year GOU Government of Uganda IEC Information Education and Communication KCCA Kampala Capital City Authority LGs Local Governments M&E Monitoring and Evaluation MFPED Ministry of Finance, Planning and Economic Development MoPS Ministry of Public Services MoSTI Ministry of Science, Technology and innovation MPS Ministerial Policy Statement MTEF Medium Term Expenditure Framework NDP National Development Plan OAG Office of the Auditor General OPM Office of Prime Minister PBID Banana Industrial Development Project PBS Program Budgeting System PPDA Public Procurement and Disposal of Public Assets Authority PPP Public Private Partnership STEI Science, Technology, Engineering and Innovation STI Science, Technology and Innovation UG Uganda UGX Uganda Shillings UIRI Uganda Industrial Research Institute UNCST Uganda National Council for Science and Technology
6
Ministry of Science Technology and InnovationMinisterial Policy Statement
EXECUTIVE SUMMARY Uganda’s Vision 2040 envisages a transformed Country from “a predominantly Peasant to a
Modern and Prosperous Country within 30 years”, while the Second National Development Plan
(NDPII) seeks to strengthen Uganda’s Competitiveness for Sustainable Wealth Creation,
Employment and Inclusive Growth. Science, Technology and Innovation (STI) are essential to the
achievement of the National Vision and Development Plan and therefore the engine for
sustainable economic growth, development and transformation. STI contributes new knowledge,
skills and the requisite capabilities for increased productivity and welfare improvement of the
population. The strategic role of scientific innovation in uplifting other sectors of the economy
such as Agriculture, Industry, Health, Energy, Education, Environment, and services and
enhancing technological development, has been vividly highlighted in the 5-year National
Development Plans [NDP II: 2016/17 – 2019/20]1, the NRM manifesto, the 23 Presidential
Strategic guidelines, the National Science, Technology and Innovation Policy (2009)2, Innovation
Strategy for Africa (STISA 2024) and Sustainable Development Goals (Agenda 2030)3 and the
recently adopted Paris agreement on Climate change.
Furthermore, the government has committed to attaining the lower middle-income status by 2020.
As part of the efforts to achieve these important national development aspirations, H.E. the
President established a Ministry of Science, Technology and Innovation (MoSTI) in June 2016 to
provide better coordination of STI efforts in the country, build effective linkages with all actors,
and provide clear policy direction and supervision of STI initiatives. In addition, on 23rd June 2016,
H.E the President issued the 23 Strategic Guidelines and Directives to the new Government as
minimum standards for Uganda to attain the middle-income status by 2020 and vigorously
implement the NRM Manifesto of 2016-2021. These Presidential Guidelines further provide
strategic directions on the specific interventions through which Science, Technology, Engineering
and Innovation (STEI) can contribute to achieving the desired growth trajectory in the medium
term. Most of the Directives issued by H.E. The President can benefit from targeted high impact
STEI interventions and deployment of requisite STEI resources.
Throughout history advances in Science and Technology have always been the primers for social
change. STI has accordingly emerged as the major driver of national development globally.
1 National Planning Authority (2015), National Development Plan II (2015/2016 – 2019/2020), Kampala 2 Ministry of Finance, Planning and Economic Development, (2009), National Science, Technology and Innovation Policy for Uganda, Kampala
7
Ministry of Science Technology and Innovation Ministerial Policy Statement
EXECUTIVE SUMMARY Uganda’s Vision 2040 envisages a transformed Country from “a predominantly Peasant to a
Modern and Prosperous Country within 30 years”, while the Second National Development Plan
(NDPII) seeks to strengthen Uganda’s Competitiveness for Sustainable Wealth Creation,
Employment and Inclusive Growth. Science, Technology and Innovation (STI) are essential to the
achievement of the National Vision and Development Plan and therefore the engine for
sustainable economic growth, development and transformation. STI contributes new knowledge,
skills and the requisite capabilities for increased productivity and welfare improvement of the
population. The strategic role of scientific innovation in uplifting other sectors of the economy
such as Agriculture, Industry, Health, Energy, Education, Environment, and services and
enhancing technological development, has been vividly highlighted in the 5-year National
Development Plans [NDP II: 2016/17 – 2019/20]1, the NRM manifesto, the 23 Presidential
Strategic guidelines, the National Science, Technology and Innovation Policy (2009)2, Innovation
Strategy for Africa (STISA 2024) and Sustainable Development Goals (Agenda 2030)3 and the
recently adopted Paris agreement on Climate change.
Furthermore, the government has committed to attaining the lower middle-income status by 2020.
As part of the efforts to achieve these important national development aspirations, H.E. the
President established a Ministry of Science, Technology and Innovation (MoSTI) in June 2016 to
provide better coordination of STI efforts in the country, build effective linkages with all actors,
and provide clear policy direction and supervision of STI initiatives. In addition, on 23rd June 2016,
H.E the President issued the 23 Strategic Guidelines and Directives to the new Government as
minimum standards for Uganda to attain the middle-income status by 2020 and vigorously
implement the NRM Manifesto of 2016-2021. These Presidential Guidelines further provide
strategic directions on the specific interventions through which Science, Technology, Engineering
and Innovation (STEI) can contribute to achieving the desired growth trajectory in the medium
term. Most of the Directives issued by H.E. The President can benefit from targeted high impact
STEI interventions and deployment of requisite STEI resources.
Throughout history advances in Science and Technology have always been the primers for social
change. STI has accordingly emerged as the major driver of national development globally.
1 National Planning Authority (2015), National Development Plan II (2015/2016 – 2019/2020), Kampala 2 Ministry of Finance, Planning and Economic Development, (2009), National Science, Technology and Innovation Policy for Uganda, Kampala
Scientific, technological and innovation advancement are a critical precursor for industrialization
and socioeconomic development. They enable the creation of new firms and/or industries that act
as avenues for translating Research and Development (R&D) outputs into commercialised
outcomes comprising of new products, processes and enterprises. As Uganda aspires for faster,
sustainable and inclusive growth, as expressed in the Vision 2040 and the NDP II, the Ugandan
Science Technology Engineering and Innovation (STEI) ecosystem with the advantages of a large
demographic dividend and the huge talent pool, will need to play a defining role in achieving the
national Vision and Goals. The national Science Technology Engineering and Innovation (STEI)
enterprises must become central to national development.
New structural mechanisms and models may be needed to address the pressing challenges of
(i) access to clean and low unit cost energy (ii) climate change mitigation, adaptation and
resilience, (ii) food, nutrition and sustainable agriculture, (iii) access to quality health care
for all at all ages, (iv) affordable shelter and (v) employment generation and (vi) wealth
creation. The key outcomes for the ST&I sector by 2019/2020 are articulated in NDP II
(2015/16 – 2019/2020) Chapter 12 on page 199. The NDP II provides a number of
interventions that facilitate the realization of the four (4) ST&I development objectives. A
key result area for the ST&I sector is Uganda’s Technology Achievements Index (TAI)4
which is expected to improve from 0.15 in the marginalised group of countries to 0.21
placing Uganda in a dynamic adopters group. This is synonymous with attainment of middle-
income status or Sustainable Development Goal (SDG) 1 on eradication of extreme poverty.
The other result area is an enhanced R&D intensity (Gross Expenditure on Research and
Development (GERD))5 from 0.5 to 1 percent of gross domestic product (GDP) as
recommended by the African Union and a key milestone for (STISA, 2024).
4 The TAI is a composite measure of the country’s capacity and capability to generate, transfer and diffuse technology for gainful society application. The index rates countries and classifies them into the following groups; leaders (TAI above 0.5), potential leaders (0.35 – 0.49, dynamic adopters (0.20 – 0.34) marginalized (0.05 - 0.19) and below marginalized (below 0.05) 5 GERD is a measure of a country’s level of investment in research, innovation and product development.
7
Ministry of Science Technology and Innovation Ministerial Policy Statement
EXECUTIVE SUMMARY Uganda’s Vision 2040 envisages a transformed Country from “a predominantly Peasant to a
Modern and Prosperous Country within 30 years”, while the Second National Development Plan
(NDPII) seeks to strengthen Uganda’s Competitiveness for Sustainable Wealth Creation,
Employment and Inclusive Growth. Science, Technology and Innovation (STI) are essential to the
achievement of the National Vision and Development Plan and therefore the engine for
sustainable economic growth, development and transformation. STI contributes new knowledge,
skills and the requisite capabilities for increased productivity and welfare improvement of the
population. The strategic role of scientific innovation in uplifting other sectors of the economy
such as Agriculture, Industry, Health, Energy, Education, Environment, and services and
enhancing technological development, has been vividly highlighted in the 5-year National
Development Plans [NDP II: 2016/17 – 2019/20]1, the NRM manifesto, the 23 Presidential
Strategic guidelines, the National Science, Technology and Innovation Policy (2009)2, Innovation
Strategy for Africa (STISA 2024) and Sustainable Development Goals (Agenda 2030)3 and the
recently adopted Paris agreement on Climate change.
Furthermore, the government has committed to attaining the lower middle-income status by 2020.
As part of the efforts to achieve these important national development aspirations, H.E. the
President established a Ministry of Science, Technology and Innovation (MoSTI) in June 2016 to
provide better coordination of STI efforts in the country, build effective linkages with all actors,
and provide clear policy direction and supervision of STI initiatives. In addition, on 23rd June 2016,
H.E the President issued the 23 Strategic Guidelines and Directives to the new Government as
minimum standards for Uganda to attain the middle-income status by 2020 and vigorously
implement the NRM Manifesto of 2016-2021. These Presidential Guidelines further provide
strategic directions on the specific interventions through which Science, Technology, Engineering
and Innovation (STEI) can contribute to achieving the desired growth trajectory in the medium
term. Most of the Directives issued by H.E. The President can benefit from targeted high impact
STEI interventions and deployment of requisite STEI resources.
Throughout history advances in Science and Technology have always been the primers for social
change. STI has accordingly emerged as the major driver of national development globally.
1 National Planning Authority (2015), National Development Plan II (2015/2016 – 2019/2020), Kampala 2 Ministry of Finance, Planning and Economic Development, (2009), National Science, Technology and Innovation Policy for Uganda, Kampala
Scientific, technological and innovation advancement are a critical precursor for industrialization
and socioeconomic development. They enable the creation of new firms and/or industries that act
as avenues for translating Research and Development (R&D) outputs into commercialised
outcomes comprising of new products, processes and enterprises. As Uganda aspires for faster,
sustainable and inclusive growth, as expressed in the Vision 2040 and the NDP II, the Ugandan
Science Technology Engineering and Innovation (STEI) ecosystem with the advantages of a large
demographic dividend and the huge talent pool, will need to play a defining role in achieving the
national Vision and Goals. The national Science Technology Engineering and Innovation (STEI)
enterprises must become central to national development.
New structural mechanisms and models may be needed to address the pressing challenges of
(i) access to clean and low unit cost energy (ii) climate change mitigation, adaptation and
resilience, (ii) food, nutrition and sustainable agriculture, (iii) access to quality health care
for all at all ages, (iv) affordable shelter and (v) employment generation and (vi) wealth
creation. The key outcomes for the ST&I sector by 2019/2020 are articulated in NDP II
(2015/16 – 2019/2020) Chapter 12 on page 199. The NDP II provides a number of
interventions that facilitate the realization of the four (4) ST&I development objectives. A
key result area for the ST&I sector is Uganda’s Technology Achievements Index (TAI)4
which is expected to improve from 0.15 in the marginalised group of countries to 0.21
placing Uganda in a dynamic adopters group. This is synonymous with attainment of middle-
income status or Sustainable Development Goal (SDG) 1 on eradication of extreme poverty.
The other result area is an enhanced R&D intensity (Gross Expenditure on Research and
Development (GERD))5 from 0.5 to 1 percent of gross domestic product (GDP) as
recommended by the African Union and a key milestone for (STISA, 2024).
4 The TAI is a composite measure of the country’s capacity and capability to generate, transfer and diffuse technology for gainful society application. The index rates countries and classifies them into the following groups; leaders (TAI above 0.5), potential leaders (0.35 – 0.49, dynamic adopters (0.20 – 0.34) marginalized (0.05 - 0.19) and below marginalized (below 0.05) 5 GERD is a measure of a country’s level of investment in research, innovation and product development.
8
Ministry of Science Technology and InnovationMinisterial Policy Statement
Science, Technology, Engeneering & Innovation system
The National Innovation System (NIS)6 is comprised of several sectors of the economy and representing various fields of scientific and technological endeavor.7 Vision 2040 provides a framework for the STEI system as illustrated in figure 1 below:
Figure 1: Uganda’s STEI Ecosystem
Source: Vision 2040
Uganda’s Science, Technology, Engineering and Innovation (STEI) ecosystem comprises of
a multiplicity of actors. The ecosystem defines the complex relationship between the network
of institutions in the public and private sectors whose activities and interactions initiate,
import, modify and diffuse new technologies.
The creation of the Ministry of Science, Technology and Innovation (MoSTI) in June 2016
provides a basis for enhancing sector coherence and coordination. The approved structure of
ST&I Sector includes Uganda National Council for Science and Technology (UNCST) and
Uganda Industrial Research Institute (UIRI) as affiliated statutory institutions. The structure
enhances inter-sectoral linkages with other Agencies, Universities and Institutions involved
in STEI activities under various fields of scientific and technological endeavour.
6 The NIS is a set of institutions, organisations, and policies that interact in the pursuit of common social and economic goals and that use the introduction of innovations as the key promoter of change. 7 Paterson, A., R. Adam, and J. Mullin; “The Relevance of the National System of Innovation Approach to Mainstreaming Science and Technology for Development in NEPAD and the AU”, NEPAD: October 2003.
9
Ministry of Science Technology and Innovation Ministerial Policy Statement
Sector Structure
The National Innovation System (NIS)6 is comprised of several sectors of the economy and representing various fields of scientific and technological endeavor.7 Vision 2040 provides a framework for the STEI system as illustrated in figure 1 below:
Figure 1: Uganda’s STEI Ecosystem
Source: Vision 2040
Uganda’s Science, Technology, Engineering and Innovation (STEI) ecosystem comprises of
a multiplicity of actors. The ecosystem defines the complex relationship between the network
of institutions in the public and private sectors whose activities and interactions initiate,
import, modify and diffuse new technologies.
The creation of the Ministry of Science, Technology and Innovation (MoSTI) in June 2016
provides a basis for enhancing sector coherence and coordination. The approved structure of
ST&I Sector includes Uganda National Council for Science and Technology (UNCST) and
Uganda Industrial Research Institute (UIRI) as affiliated statutory institutions. The structure
enhances inter-sectoral linkages with other Agencies, Universities and Institutions involved
in STEI activities under various fields of scientific and technological endeavour.
6 The NIS is a set of institutions, organisations, and policies that interact in the pursuit of common social and economic goals and that use the introduction of innovations as the key promoter of change. 7 Paterson, A., R. Adam, and J. Mullin; “The Relevance of the National System of Innovation Approach to Mainstreaming Science and Technology for Development in NEPAD and the AU”, NEPAD: October 2003.
The Mandate of the Ministry is to provide policy guidance and coordination on matters of
Scientific Research, Development and the entire National Innovation Systems in the country.
The Ministry’s Vision is: “A scientifically proficient and technologically advanced innovative
society” and the Mission Statement is “To provide leadership, an enabling environment and
resources for scientific research and knowledge based development for industrialization,
competitiveness and employment creation leading to a sustainable economy”.
Strategies for Effective Implementation of the NDP II Interventions in STI
The NDP II provides a number of interventions that facilitate the realization of four ST&I development objectives. These objectives are (i) enhance the integration of science, technology and innovation into the national development process, (ii) increase transfer and adaptation of technologies, (iii) enhance R&D in Uganda and, (iv) improve the ST&I legal and regulatory framework highlighted along with the proposed implementation strategies in the Table below.
# STI Sector Objective Proposed Implementation Strategy
1. Enhance the integration of science, technology and innovation into the national development process
Mainstream ST&I in the national development process, resources planning and appropriation processes in all sectors at the central and local government levels (NDPII, MTEF, BFP, MPS & LGDPs).
# STI Sector Objective Proposed Implementation Strategy
2. Increase transfer and adaptation of technologies
Adopt participatory national technology development, transfer and adaptation processes that involve the end-user in the entire process to ease uptake and effective utilization of appropriate technologies; Enhance international collaboration and partnerships in STI for technology sourcing and transfer through Foreign Direct Investment (FDI).
9
Ministry of Science Technology and Innovation Ministerial Policy Statement
Sector Structure
The National Innovation System (NIS)6 is comprised of several sectors of the economy and representing various fields of scientific and technological endeavor.7 Vision 2040 provides a framework for the STEI system as illustrated in figure 1 below:
Figure 1: Uganda’s STEI Ecosystem
Source: Vision 2040
Uganda’s Science, Technology, Engineering and Innovation (STEI) ecosystem comprises of
a multiplicity of actors. The ecosystem defines the complex relationship between the network
of institutions in the public and private sectors whose activities and interactions initiate,
import, modify and diffuse new technologies.
The creation of the Ministry of Science, Technology and Innovation (MoSTI) in June 2016
provides a basis for enhancing sector coherence and coordination. The approved structure of
ST&I Sector includes Uganda National Council for Science and Technology (UNCST) and
Uganda Industrial Research Institute (UIRI) as affiliated statutory institutions. The structure
enhances inter-sectoral linkages with other Agencies, Universities and Institutions involved
in STEI activities under various fields of scientific and technological endeavour.
6 The NIS is a set of institutions, organisations, and policies that interact in the pursuit of common social and economic goals and that use the introduction of innovations as the key promoter of change. 7 Paterson, A., R. Adam, and J. Mullin; “The Relevance of the National System of Innovation Approach to Mainstreaming Science and Technology for Development in NEPAD and the AU”, NEPAD: October 2003.
The Mandate of the Ministry is to provide policy guidance and coordination on matters of
Scientific Research, Development and the entire National Innovation Systems in the country.
The Ministry’s Vision is: “A scientifically proficient and technologically advanced innovative
society” and the Mission Statement is “To provide leadership, an enabling environment and
resources for scientific research and knowledge based development for industrialization,
competitiveness and employment creation leading to a sustainable economy”.
Strategies for Effective Implementation of the NDP II Interventions in STI
The NDP II provides a number of interventions that facilitate the realization of four ST&I development objectives. These objectives are (i) enhance the integration of science, technology and innovation into the national development process, (ii) increase transfer and adaptation of technologies, (iii) enhance R&D in Uganda and, (iv) improve the ST&I legal and regulatory framework highlighted along with the proposed implementation strategies in the Table below.
# STI Sector Objective Proposed Implementation Strategy
1. Enhance the integration of science, technology and innovation into the national development process
Mainstream ST&I in the national development process, resources planning and appropriation processes in all sectors at the central and local government levels (NDPII, MTEF, BFP, MPS & LGDPs).
# STI Sector Objective Proposed Implementation Strategy
2. Increase transfer and adaptation of technologies
Adopt participatory national technology development, transfer and adaptation processes that involve the end-user in the entire process to ease uptake and effective utilization of appropriate technologies; Enhance international collaboration and partnerships in STI for technology sourcing and transfer through Foreign Direct Investment (FDI).
10
Ministry of Science Technology and InnovationMinisterial Policy Statement
3. Enhance R&D in Uganda Formulate and adequately finance a National Research Agenda through the National Research and Innovation Fund emerging technologies/scientific fields such as biotechnology, bio-medicine and life sciences (bio medical engineering, bioinformatics , biomaterials and synthetic biology); Space science, space exploration and research, aeronautics, astronomy and earth observation; climate science and climate technology and weather observation; marine science, water resources aquatic resources and pollution treatment; extractive industry including petroleum, oil, natural gas and non-conventional sciences; nuclear energy, ICT (High performance computing, R&D in artificial intelligence, robotics, drones and assorted electronics), Nanotechnology/material science, Geographical Information Systems (GIS) and other geo-spatial technologies and their multi-sector applications (natural resource exploration, disaster early warning systems, monitoring the effects of climate change and other meteorological functions). Build state-of-art research and innovation infrastructure to support the conduct of cutting-edge research, development and innovation activities in the country; Enhance ST&I partnerships and collaboration with national, regional and international centres of excellence in the prioritized areas of research and innovation.
4. Improve the ST&I legal and regulatory framework
Update and strengthen the ST&I laws and regulations to address recent developments, challenges and opportunities, especially regarding the new and emerging technologies
National Innovation Fund
Local skill development and innovation specifically in Science and Technology is still very low. In part due to financial constraints on prospective local innovators. In order to promote innovation and enable development of home grown skills, Government has provided UShs 50bn in the budget for FY 2017/18 as Innovation Fund out of which UShs 35bn has been allocated to the Ministry of Science, Technology and Innovation. The Ministry will soon issue detailed guidelines on the operationalization of this innovation fund and H.E The President has also guided that initially the innovation fund should be used to (1) Support our Scientists to actualize their inventions and translate these R&D outputs into commercialized outcomes in form of products
11
Ministry of Science Technology and Innovation Ministerial Policy Statement
3. Enhance R&D in Uganda Formulate and adequately finance a National Research Agenda through the National Research and Innovation Fund emerging technologies/scientific fields such as biotechnology, bio-medicine and life sciences (bio medical engineering, bioinformatics , biomaterials and synthetic biology); Space science, space exploration and research, aeronautics, astronomy and earth observation; climate science and climate technology and weather observation; marine science, water resources aquatic resources and pollution treatment; extractive industry including petroleum, oil, natural gas and non-conventional sciences; nuclear energy, ICT (High performance computing, R&D in artificial intelligence, robotics, drones and assorted electronics), Nanotechnology/material science, Geographical Information Systems (GIS) and other geo-spatial technologies and their multi-sector applications (natural resource exploration, disaster early warning systems, monitoring the effects of climate change and other meteorological functions). Build state-of-art research and innovation infrastructure to support the conduct of cutting-edge research, development and innovation activities in the country; Enhance ST&I partnerships and collaboration with national, regional and international centres of excellence in the prioritized areas of research and innovation.
4. Improve the ST&I legal and regulatory framework
Update and strengthen the ST&I laws and regulations to address recent developments, challenges and opportunities, especially regarding the new and emerging technologies
National Innovation Fund
Local skill development and innovation specifically in Science and Technology is still very low. In part due to financial constraints on prospective local innovators. In order to promote innovation and enable development of home grown skills, Government has provided UShs 50bn in the budget for FY 2017/18 as Innovation Fund out of which UShs 35bn has been allocated to the Ministry of Science, Technology and Innovation. The Ministry will soon issue detailed guidelines on the operationalization of this innovation fund and H.E The President has also guided that initially the innovation fund should be used to (1) Support our Scientists to actualize their inventions and translate these R&D outputs into commercialized outcomes in form of products
for the local, regional and international markets including Eshaande, banana starch, omuhoko, sanitary pads from papyrus etc., and (2) Empower our youth to engage in manufacturing such as shoes, clothes, furniture, ceramics, machine parts, wines, baby foods, and agro processing.
Past Performance and FY 2017/18 Plans The STI Sector is new and full operationalization will be realized in FY 2017/18. The Sector has developed IT solutions like the SOCOMOT which that provides an analysis of soil fertility for levels of say zinc, sulphate so as to determine fertiliser requirement for given soils. This technology will facilitate farmers on the nature of their soils and avoid wastage on unnecessary fertilisers. Developments are underway for drought tolerant and disease resistant crops and livestock varieties like sorghum, soya bean and cassava. Developed a software for alternative service delivery where a diagnosis for a health condition is done on line to ease patient management. Such technology can help determine the nature of drugs to be stocked and administered to patients. A locally fabricated a neonatal incubator for premature babies, is presently under testing in Jinja Hospital The budgetary allocation below reflects the Sector Institutions’ allocations for FY 2017/18 (Shs.bn).
Category MoSTI UNCST UIRI Total Wage 2.03 2.276 3.72 8.026
Non Wage 5.0 2.255 1.95 9.205 Development 0 5.79 8.32 14.11 Innovation Fund 35 35
Total 42.03 10.321 13.99 66.341 Government has created an Innovation Fund to support innovation, product development and commercialisation effective FY 2017/18. The Fund will enhance the capacity of local scientists and break the bottlenecks along the research and innovation value chain leading towards a knowledge society. In partnership with development partners including China, South Korea, and South Africa, the sector is developing plans to establish a machining, manufacturing and industrial Skills training centre to benefit Ugandans in innovation and technology transfer, and to support ST&I in both institutional and scientific research capacity building. In order to attain coherence amongst the sector institutions, the ST&I policy and regulations will be reviewed for amendment of the UNCST and UIRI Acts to streamline operations. The Sector has in place plans for the medium term which include: setting up and operationalization of STI infrastructure including: Regional Science and technology Parks and Innovation and technology transfer Centers; and other technology and business incubation facilities and establishing National Science, Technology, Engineering and Youth Innovation (National STEYI) Service for effective technology transfer.
11
Ministry of Science Technology and Innovation Ministerial Policy Statement
3. Enhance R&D in Uganda Formulate and adequately finance a National Research Agenda through the National Research and Innovation Fund emerging technologies/scientific fields such as biotechnology, bio-medicine and life sciences (bio medical engineering, bioinformatics , biomaterials and synthetic biology); Space science, space exploration and research, aeronautics, astronomy and earth observation; climate science and climate technology and weather observation; marine science, water resources aquatic resources and pollution treatment; extractive industry including petroleum, oil, natural gas and non-conventional sciences; nuclear energy, ICT (High performance computing, R&D in artificial intelligence, robotics, drones and assorted electronics), Nanotechnology/material science, Geographical Information Systems (GIS) and other geo-spatial technologies and their multi-sector applications (natural resource exploration, disaster early warning systems, monitoring the effects of climate change and other meteorological functions). Build state-of-art research and innovation infrastructure to support the conduct of cutting-edge research, development and innovation activities in the country; Enhance ST&I partnerships and collaboration with national, regional and international centres of excellence in the prioritized areas of research and innovation.
4. Improve the ST&I legal and regulatory framework
Update and strengthen the ST&I laws and regulations to address recent developments, challenges and opportunities, especially regarding the new and emerging technologies
National Innovation Fund
Local skill development and innovation specifically in Science and Technology is still very low. In part due to financial constraints on prospective local innovators. In order to promote innovation and enable development of home grown skills, Government has provided UShs 50bn in the budget for FY 2017/18 as Innovation Fund out of which UShs 35bn has been allocated to the Ministry of Science, Technology and Innovation. The Ministry will soon issue detailed guidelines on the operationalization of this innovation fund and H.E The President has also guided that initially the innovation fund should be used to (1) Support our Scientists to actualize their inventions and translate these R&D outputs into commercialized outcomes in form of products
for the local, regional and international markets including Eshaande, banana starch, omuhoko, sanitary pads from papyrus etc., and (2) Empower our youth to engage in manufacturing such as shoes, clothes, furniture, ceramics, machine parts, wines, baby foods, and agro processing.
Past Performance and FY 2017/18 Plans The STI Sector is new and full operationalization will be realized in FY 2017/18. The Sector has developed IT solutions like the SOCOMOT which that provides an analysis of soil fertility for levels of say zinc, sulphate so as to determine fertiliser requirement for given soils. This technology will facilitate farmers on the nature of their soils and avoid wastage on unnecessary fertilisers. Developments are underway for drought tolerant and disease resistant crops and livestock varieties like sorghum, soya bean and cassava. Developed a software for alternative service delivery where a diagnosis for a health condition is done on line to ease patient management. Such technology can help determine the nature of drugs to be stocked and administered to patients. A locally fabricated a neonatal incubator for premature babies, is presently under testing in Jinja Hospital The budgetary allocation below reflects the Sector Institutions’ allocations for FY 2017/18 (Shs.bn).
Category MoSTI UNCST UIRI Total Wage 2.03 2.276 3.72 8.026
Non Wage 5.0 2.255 1.95 9.205 Development 0 5.79 8.32 14.11 Innovation Fund 35 35
Total 42.03 10.321 13.99 66.341 Government has created an Innovation Fund to support innovation, product development and commercialisation effective FY 2017/18. The Fund will enhance the capacity of local scientists and break the bottlenecks along the research and innovation value chain leading towards a knowledge society. In partnership with development partners including China, South Korea, and South Africa, the sector is developing plans to establish a machining, manufacturing and industrial Skills training centre to benefit Ugandans in innovation and technology transfer, and to support ST&I in both institutional and scientific research capacity building. In order to attain coherence amongst the sector institutions, the ST&I policy and regulations will be reviewed for amendment of the UNCST and UIRI Acts to streamline operations. The Sector has in place plans for the medium term which include: setting up and operationalization of STI infrastructure including: Regional Science and technology Parks and Innovation and technology transfer Centers; and other technology and business incubation facilities and establishing National Science, Technology, Engineering and Youth Innovation (National STEYI) Service for effective technology transfer.
12
Ministry of Science Technology and InnovationMinisterial Policy Statement
In order to improve performance, the sector will, amongst others exploit the synergies that exist amongst sector institutions and stakeholder, harness the scientific potential of researchers and innovators, and attracting and retaining critical mass of scientists and engineers in the country
A number of challenges affect the Sector, and they include inadequate critical mass of scientists and retaining them in the sector and limited commercialization of research results and utilization of acquired patents coupled with insufficient physical and technological infrastructure which is quite expensive to set up.
The Sector wishes to undertake a number of initiatives that will put ST&I to a higher level but given the limited resources so many of them remain unfunded, and these majorly are commercialization of research products and establishment of regional model value addition centers and STI skills development.
It is critical to note that the newly created Ministry of Science, Technology and Innovation has no Development budget provision for institutional support yet it has to acquire operating tools and office equipment for the staff whose recruitment process is underway. The Ministry will also need to acquire office accommodation to enable it deliver on its mandate and expected results.
Sector Programmes Rt. Hon. Speaker and Honorable Members, my Sector consists of the following programs and Sub programs:- Programme 1: Policy and Regulation This consists of the Sub programmes of Policy, Regulation, Monitoring and Evaluation and Quality Assurance. Programme 2: Research Promotion and Development Consists of the Sub programmes of Research Promotion and Development, Technology Development and International Collaboration. Programme 3: Science Entrepreneurship Consists of the Sub programmes of Technology Enterprise Development, Science Technology and Innovation Infrastructure Development, Small and Medium Enterprise Development and Facilitation and Science, Technology and Innovation Skills Development Programme 49: Finance, Administration and Other Support Services Consist of the Sub-programmes of Finance, Planning and Administration and Internal Audit. Programme 51: Industrial Research This program is responsible for undertaking applied research; designing and developing products and processes; developing or acquiring and deploying appropriate technologies in order to create a strong, effective and competitive industrial sector in Uganda.
13
Ministry of Science Technology and Innovation Ministerial Policy Statement
In order to improve performance, the sector will, amongst others exploit the synergies that exist amongst sector institutions and stakeholder, harness the scientific potential of researchers and innovators, and attracting and retaining critical mass of scientists and engineers in the country
A number of challenges affect the Sector, and they include inadequate critical mass of scientists and retaining them in the sector and limited commercialization of research results and utilization of acquired patents coupled with insufficient physical and technological infrastructure which is quite expensive to set up.
The Sector wishes to undertake a number of initiatives that will put ST&I to a higher level but given the limited resources so many of them remain unfunded, and these majorly are commercialization of research products and establishment of regional model value addition centers and STI skills development.
It is critical to note that the newly created Ministry of Science, Technology and Innovation has no Development budget provision for institutional support yet it has to acquire operating tools and office equipment for the staff whose recruitment process is underway. The Ministry will also need to acquire office accommodation to enable it deliver on its mandate and expected results.
Sector Programmes Rt. Hon. Speaker and Honorable Members, my Sector consists of the following programs and Sub programs:- Programme 1: Policy and Regulation This consists of the Sub programmes of Policy, Regulation, Monitoring and Evaluation and Quality Assurance. Programme 2: Research Promotion and Development Consists of the Sub programmes of Research Promotion and Development, Technology Development and International Collaboration. Programme 3: Science Entrepreneurship Consists of the Sub programmes of Technology Enterprise Development, Science Technology and Innovation Infrastructure Development, Small and Medium Enterprise Development and Facilitation and Science, Technology and Innovation Skills Development Programme 49: Finance, Administration and Other Support Services Consist of the Sub-programmes of Finance, Planning and Administration and Internal Audit. Programme 51: Industrial Research This program is responsible for undertaking applied research; designing and developing products and processes; developing or acquiring and deploying appropriate technologies in order to create a strong, effective and competitive industrial sector in Uganda.
SUMMARY OF PAST PERFORMANCE AND MEDIUM TERM BUDGET ALLOCATIONS
It should be noted that STI Sector is new and its operation commenced in the third Quarter of FY 2016/2017 and its full operationalization will be realized in FY 2017/2018. The budgetary allocation here below reflects Sector MTEF for the four years.
Table.2: Overview of Sector Proposed Expenditures (UShs bn)
Category FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21
Wage 5.75 6.03 6.34 6.62
Non Wage 11.98 12.03 13.34 15.2
GoU Development 49.12 63.85 74.825 90.152
GoU External 0 0 0 0
AIA 0 0 0 0
Grand Total 66.85 81.91 94.505 111.972
FY 2016/2017 Sector Performance
The Ministry was established in June, 2016, and became fully operational in January 2017. The Ministry has so far registered remarkable achievements including development, approval and operationalisation of the Ministry structure; creation of the Sector Working Group for Science, Technology and Innovation; Preparation and submission of a Cabinet memorandum on amendment of the Acts for UNCST and UIRI. Other achievements include: development of a Master plan for the Central Region Science and Technology Park, preparation and submission of the STI Budget Framework Paper to MoFPED.
Besides the above, the Ministry has registered achievements under the operations of the affiliated institutions under the sector namely; Uganda National Council for Science and Technology and Uganda Industrial Research Institute.
Uganda Industrial Research Institute achievements
The Institute signed a Project Implementation Agreement for a China and Uganda project to establish a Machining, Manufacturing and Industrial Skills Training Center in Namanve; UIRI embarked on an international consortium collaboration project funded by European Horizon 2020 for Biomedical Engineering Healthcare Platform Research Project; developed Biomedical Engineering Technologies; completed Technical Feasibility Study for a joint Uganda- South Africa Essential Oil Pilot Project in Luweero; UIRI Handmade Paper Production Plant was commissioned; developed renewable energy production technologies; transferred renewable energy technology for Bio-ethanol production - this project won an international award from World Association of Industrial, Technological Organisations (WAITRO) Social Innovation Award - Medellin Colombia on Conversion of Biomass waste into Green energy for Community Consumption; developed a renewable energy production technology for Briquette manufacturing; developed four value addition technologies, provided industrial training, laboratory analytical and technical advisory services to various stakeholders and clients; developed a range of food and non-food products and supported development, production and commercialization of a range of products from the UIRI business incubator.
13
Ministry of Science Technology and Innovation Ministerial Policy Statement
In order to improve performance, the sector will, amongst others exploit the synergies that exist amongst sector institutions and stakeholder, harness the scientific potential of researchers and innovators, and attracting and retaining critical mass of scientists and engineers in the country
A number of challenges affect the Sector, and they include inadequate critical mass of scientists and retaining them in the sector and limited commercialization of research results and utilization of acquired patents coupled with insufficient physical and technological infrastructure which is quite expensive to set up.
The Sector wishes to undertake a number of initiatives that will put ST&I to a higher level but given the limited resources so many of them remain unfunded, and these majorly are commercialization of research products and establishment of regional model value addition centers and STI skills development.
It is critical to note that the newly created Ministry of Science, Technology and Innovation has no Development budget provision for institutional support yet it has to acquire operating tools and office equipment for the staff whose recruitment process is underway. The Ministry will also need to acquire office accommodation to enable it deliver on its mandate and expected results.
Sector Programmes Rt. Hon. Speaker and Honorable Members, my Sector consists of the following programs and Sub programs:- Programme 1: Policy and Regulation This consists of the Sub programmes of Policy, Regulation, Monitoring and Evaluation and Quality Assurance. Programme 2: Research Promotion and Development Consists of the Sub programmes of Research Promotion and Development, Technology Development and International Collaboration. Programme 3: Science Entrepreneurship Consists of the Sub programmes of Technology Enterprise Development, Science Technology and Innovation Infrastructure Development, Small and Medium Enterprise Development and Facilitation and Science, Technology and Innovation Skills Development Programme 49: Finance, Administration and Other Support Services Consist of the Sub-programmes of Finance, Planning and Administration and Internal Audit. Programme 51: Industrial Research This program is responsible for undertaking applied research; designing and developing products and processes; developing or acquiring and deploying appropriate technologies in order to create a strong, effective and competitive industrial sector in Uganda.
SUMMARY OF PAST PERFORMANCE AND MEDIUM TERM BUDGET ALLOCATIONS
It should be noted that STI Sector is new and its operation commenced in the third Quarter of FY 2016/2017 and its full operationalization will be realized in FY 2017/2018. The budgetary allocation here below reflects Sector MTEF for the four years.
Table.2: Overview of Sector Proposed Expenditures (UShs bn)
Category FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21
Wage 5.75 6.03 6.34 6.62
Non Wage 11.98 12.03 13.34 15.2
GoU Development 49.12 63.85 74.825 90.152
GoU External 0 0 0 0
AIA 0 0 0 0
Grand Total 66.85 81.91 94.505 111.972
FY 2016/2017 Sector Performance
The Ministry was established in June, 2016, and became fully operational in January 2017. The Ministry has so far registered remarkable achievements including development, approval and operationalisation of the Ministry structure; creation of the Sector Working Group for Science, Technology and Innovation; Preparation and submission of a Cabinet memorandum on amendment of the Acts for UNCST and UIRI. Other achievements include: development of a Master plan for the Central Region Science and Technology Park, preparation and submission of the STI Budget Framework Paper to MoFPED.
Besides the above, the Ministry has registered achievements under the operations of the affiliated institutions under the sector namely; Uganda National Council for Science and Technology and Uganda Industrial Research Institute.
Uganda Industrial Research Institute achievements
The Institute signed a Project Implementation Agreement for a China and Uganda project to establish a Machining, Manufacturing and Industrial Skills Training Center in Namanve; UIRI embarked on an international consortium collaboration project funded by European Horizon 2020 for Biomedical Engineering Healthcare Platform Research Project; developed Biomedical Engineering Technologies; completed Technical Feasibility Study for a joint Uganda- South Africa Essential Oil Pilot Project in Luweero; UIRI Handmade Paper Production Plant was commissioned; developed renewable energy production technologies; transferred renewable energy technology for Bio-ethanol production - this project won an international award from World Association of Industrial, Technological Organisations (WAITRO) Social Innovation Award - Medellin Colombia on Conversion of Biomass waste into Green energy for Community Consumption; developed a renewable energy production technology for Briquette manufacturing; developed four value addition technologies, provided industrial training, laboratory analytical and technical advisory services to various stakeholders and clients; developed a range of food and non-food products and supported development, production and commercialization of a range of products from the UIRI business incubator.
14
Ministry of Science Technology and InnovationMinisterial Policy Statement
Uganda National Council of Science and Technology achievements
On the other hand, UNCST has supported several scientists whose achievements include, among others: SOCOMOT which is an IT platform that provides an analysis of soil fertility for levels of say zinc, sulphate so as to determine fertiliser requirement for given soils. This technology will facilitate farmers on the nature of their soils and avoid wastage on unnecessary fertilisers. Developments are underway for drought tolerant and disease resistant crops and livestock varieties like sorghum, soya bean and cassava. A software for alternative service delivery where a diagnosis for a health condition is done on line to ease patient management was developed. Such technology can help determine the nature of drugs to be stocked and administered to patients. Locally fabricated a neonatal incubator for premature babies, and is presently under testing in Jinja Hospital.
Plans for FY 2017/2018 During the FY 2017/2018 the Sector shall undertake the following:-
1. Development of ST&I Sector Strategic Investment Plan 2. Amendment of UNCST and UIRI Acts 3. Operationalization of the STI Sector working group 4. Formulation and implementation of a National Innovation System to support
coordination mechanism for the different actors involved with innovation across the Country.
5. Review and implementation of STI Policies, Plans and Programs 6. Conducting STI Sector Annual Sector Review 7. Development of National Bioeconomy strategy 8. Establishment of STEI hubs, science parks and community technology transfer centers in
the four regions of the country 9. Building local and international STI partnerships 10. Operationalization of the National Research and Innovation Fund 11. Research regulation strengthened and establishment of Research Chair 12. Collection of Baseline data on the status of research in Uganda 13. Commercialization of research results 14. Development and implementation of Human Development/Capacity Building initiatives 15. Conducting Research to develop new innovations by product, Technology and
production processes 16. Support to UIRI Business incubation program 17. Provision of Laboratory analytical Services for development of competitive food and non-
food products. 18. Publishment and dissemination of Research results 19. Incubation of enterprises in Agro processing, mineral beneficiation, ICT, renewable
energy systems and others 20. Industrial Training, Skills and Capacity Building 21. Supporting development of technologies for post-harvest management in collaboration
with other sectors. 22. Recruitment of staff to fully operationalize the Ministry structure
15
Ministry of Science Technology and Innovation Ministerial Policy Statement
Uganda National Council of Science and Technology achievements
On the other hand, UNCST has supported several scientists whose achievements include, among others: SOCOMOT which is an IT platform that provides an analysis of soil fertility for levels of say zinc, sulphate so as to determine fertiliser requirement for given soils. This technology will facilitate farmers on the nature of their soils and avoid wastage on unnecessary fertilisers. Developments are underway for drought tolerant and disease resistant crops and livestock varieties like sorghum, soya bean and cassava. A software for alternative service delivery where a diagnosis for a health condition is done on line to ease patient management was developed. Such technology can help determine the nature of drugs to be stocked and administered to patients. Locally fabricated a neonatal incubator for premature babies, and is presently under testing in Jinja Hospital.
Plans for FY 2017/2018 During the FY 2017/2018 the Sector shall undertake the following:-
1. Development of ST&I Sector Strategic Investment Plan 2. Amendment of UNCST and UIRI Acts 3. Operationalization of the STI Sector working group 4. Formulation and implementation of a National Innovation System to support
coordination mechanism for the different actors involved with innovation across the Country.
5. Review and implementation of STI Policies, Plans and Programs 6. Conducting STI Sector Annual Sector Review 7. Development of National Bioeconomy strategy 8. Establishment of STEI hubs, science parks and community technology transfer centers in
the four regions of the country 9. Building local and international STI partnerships 10. Operationalization of the National Research and Innovation Fund 11. Research regulation strengthened and establishment of Research Chair 12. Collection of Baseline data on the status of research in Uganda 13. Commercialization of research results 14. Development and implementation of Human Development/Capacity Building initiatives 15. Conducting Research to develop new innovations by product, Technology and
production processes 16. Support to UIRI Business incubation program 17. Provision of Laboratory analytical Services for development of competitive food and non-
food products. 18. Publishment and dissemination of Research results 19. Incubation of enterprises in Agro processing, mineral beneficiation, ICT, renewable
energy systems and others 20. Industrial Training, Skills and Capacity Building 21. Supporting development of technologies for post-harvest management in collaboration
with other sectors. 22. Recruitment of staff to fully operationalize the Ministry structure
23. Technology development and transfer for community adaptation 24. The regional model value addition centers will feature as agro-processing points and an
avenue for societal transformation with improved incomes and rural livelihoods. 25. Conduct Research and Laboratory analytical Services to develop new innovations by
product, Technology and production processes 26. Incubation of enterprises in Agro processing, mineral beneficiation, ICT, renewable
energy systems and others
The Sector will take stock of available scientific research, innovations and technologies; publish and disseminate research results for technology transfer and increased uptake; and also evaluate impact of the various interventions that will be undertaken.
Medium Term Plans
The Sector has in place plans for the medium term as provided below:- 1. Setting up and operationalization of STI infrastructure including: Regional Science and
technology Parks and Innovation and technology transfer Centers; and other technology and business incubation facilities.
2. Construct and operationalize appropriate national STI related Institutes 3. Establish the National Science, Technology, Engineering and Youth Innovation (National
STEYI) Service. 4. Support basic and applied Research to STI information for both indigenous and imported
technology 5. Establish and operationalize Research and Product Development facility
Unfunded Priorities The sector remains grossly unfunded for many priority areas as indicated below:
a. Office accommodation b. Operational tools and equipment c. Transport facility d. Science and technology parks e. Value addition for product processing f. Technology transfer and uptake g. Commercialization of prototype products
Challenges The sector encounters a number of challenges with insufficient funds being paramount. Other challenges include:
a. Lack of the required critical mass of scientists and retaining them in the sector b. Limited commercialization of research results and utilization of acquired patents c. Insufficient physical and technological infrastructure d. Expensive innovation infrastructure and inputs (R&D expenditures, training scientist
and engineers, laboratory equipment, universities, public research institutions) e. Realizing innovation outputs takes time (scholarly publications, patents, profits,
economic growth, productivity, new products and commercialization) f. Fragmented National Innovation System
15
Ministry of Science Technology and Innovation Ministerial Policy Statement
Uganda National Council of Science and Technology achievements
On the other hand, UNCST has supported several scientists whose achievements include, among others: SOCOMOT which is an IT platform that provides an analysis of soil fertility for levels of say zinc, sulphate so as to determine fertiliser requirement for given soils. This technology will facilitate farmers on the nature of their soils and avoid wastage on unnecessary fertilisers. Developments are underway for drought tolerant and disease resistant crops and livestock varieties like sorghum, soya bean and cassava. A software for alternative service delivery where a diagnosis for a health condition is done on line to ease patient management was developed. Such technology can help determine the nature of drugs to be stocked and administered to patients. Locally fabricated a neonatal incubator for premature babies, and is presently under testing in Jinja Hospital.
Plans for FY 2017/2018 During the FY 2017/2018 the Sector shall undertake the following:-
1. Development of ST&I Sector Strategic Investment Plan 2. Amendment of UNCST and UIRI Acts 3. Operationalization of the STI Sector working group 4. Formulation and implementation of a National Innovation System to support
coordination mechanism for the different actors involved with innovation across the Country.
5. Review and implementation of STI Policies, Plans and Programs 6. Conducting STI Sector Annual Sector Review 7. Development of National Bioeconomy strategy 8. Establishment of STEI hubs, science parks and community technology transfer centers in
the four regions of the country 9. Building local and international STI partnerships 10. Operationalization of the National Research and Innovation Fund 11. Research regulation strengthened and establishment of Research Chair 12. Collection of Baseline data on the status of research in Uganda 13. Commercialization of research results 14. Development and implementation of Human Development/Capacity Building initiatives 15. Conducting Research to develop new innovations by product, Technology and
production processes 16. Support to UIRI Business incubation program 17. Provision of Laboratory analytical Services for development of competitive food and non-
food products. 18. Publishment and dissemination of Research results 19. Incubation of enterprises in Agro processing, mineral beneficiation, ICT, renewable
energy systems and others 20. Industrial Training, Skills and Capacity Building 21. Supporting development of technologies for post-harvest management in collaboration
with other sectors. 22. Recruitment of staff to fully operationalize the Ministry structure
23. Technology development and transfer for community adaptation 24. The regional model value addition centers will feature as agro-processing points and an
avenue for societal transformation with improved incomes and rural livelihoods. 25. Conduct Research and Laboratory analytical Services to develop new innovations by
product, Technology and production processes 26. Incubation of enterprises in Agro processing, mineral beneficiation, ICT, renewable
energy systems and others
The Sector will take stock of available scientific research, innovations and technologies; publish and disseminate research results for technology transfer and increased uptake; and also evaluate impact of the various interventions that will be undertaken.
Medium Term Plans
The Sector has in place plans for the medium term as provided below:- 1. Setting up and operationalization of STI infrastructure including: Regional Science and
technology Parks and Innovation and technology transfer Centers; and other technology and business incubation facilities.
2. Construct and operationalize appropriate national STI related Institutes 3. Establish the National Science, Technology, Engineering and Youth Innovation (National
STEYI) Service. 4. Support basic and applied Research to STI information for both indigenous and imported
technology 5. Establish and operationalize Research and Product Development facility
Unfunded Priorities The sector remains grossly unfunded for many priority areas as indicated below:
a. Office accommodation b. Operational tools and equipment c. Transport facility d. Science and technology parks e. Value addition for product processing f. Technology transfer and uptake g. Commercialization of prototype products
Challenges The sector encounters a number of challenges with insufficient funds being paramount. Other challenges include:
a. Lack of the required critical mass of scientists and retaining them in the sector b. Limited commercialization of research results and utilization of acquired patents c. Insufficient physical and technological infrastructure d. Expensive innovation infrastructure and inputs (R&D expenditures, training scientist
and engineers, laboratory equipment, universities, public research institutions) e. Realizing innovation outputs takes time (scholarly publications, patents, profits,
economic growth, productivity, new products and commercialization) f. Fragmented National Innovation System
16
Ministry of Science Technology and InnovationMinisterial Policy Statement
DETAILED SECTOR INTERVENTIONS FOR FY 2017/18
The table below narrates the Sector interventions in detail.
Table 3: Sector Detailed Priority Areas FY 2017/2018
Code Program Intervention Area
01 Policy, Regulation and coordination
i. Formulating Sector related policies, regulations and guidelines
ii. Develop STI Sector Development Plan iii. Develop and implement STI product
standards iv. Set up a Sector Statistical database v. Undertaking pre, mid and post term impact
evaluation of Sector Policies, Plans and Programs
vi. Conduct routine Techno surveys and Research
vii. Coordinate and carry out Registration of all Technology and Research activities taking place in the Country
viii. Research quality assurance ix. Coordinating bio technology and bio safety
activities x. Conduct monitoring and evaluation of sector
programms 02 Research Innovation
and Development i. Promotion of research and innovation
ii. Develop indigenous innovation clusters and Technology platforms
iii. Develop prototype products and test their efficacy
iv. Promote emerging Science and Technology areas
v. Undertake Research and Value addition Technologies for adoption and transfer
vi. Develop artisans and other scientific interlocutors at Community level
vii. Promote intra and inter regional transfers and adaptation of appropriate technologies
viii. Promote international collaboration for new and emerging technologies
ix. Patenting of Research, new Technologies and Innovations
x. Carry out intellectual property management and clinics
xi. Registration and coordination of innovation and research
17
Ministry of Science Technology and Innovation Ministerial Policy Statement
DETAILED SECTOR INTERVENTIONS FOR FY 2017/18
The table below narrates the Sector interventions in detail.
Table 3: Sector Detailed Priority Areas FY 2017/2018
Code Program Intervention Area
01 Policy, Regulation and coordination
i. Formulating Sector related policies, regulations and guidelines
ii. Develop STI Sector Development Plan iii. Develop and implement STI product
standards iv. Set up a Sector Statistical database v. Undertaking pre, mid and post term impact
evaluation of Sector Policies, Plans and Programs
vi. Conduct routine Techno surveys and Research
vii. Coordinate and carry out Registration of all Technology and Research activities taking place in the Country
viii. Research quality assurance ix. Coordinating bio technology and bio safety
activities x. Conduct monitoring and evaluation of sector
programms 02 Research Innovation
and Development i. Promotion of research and innovation
ii. Develop indigenous innovation clusters and Technology platforms
iii. Develop prototype products and test their efficacy
iv. Promote emerging Science and Technology areas
v. Undertake Research and Value addition Technologies for adoption and transfer
vi. Develop artisans and other scientific interlocutors at Community level
vii. Promote intra and inter regional transfers and adaptation of appropriate technologies
viii. Promote international collaboration for new and emerging technologies
ix. Patenting of Research, new Technologies and Innovations
x. Carry out intellectual property management and clinics
xi. Registration and coordination of innovation and research
Code Program Intervention Area
03 Technoprenuership i. Establish spin offs and start up Technology enterprise based Research
ii. Develop and maintain Science, Technology infrastructure environment
iii. Undertake Evaluation and assessment of the efficacy of the existing skills and provide corrective actions
iv. Develop plans for the establishment of a National Institute of technoprenuership
v. Develop plans for establishment of STEYI Institute
vi. Develop plans for setting up National Science Technology and engineering youth Innovation Service centers
04 Management and Support Services
i. Undertake coordination of Policies, Plans and Programs (Technical and Political)
ii. Spearhead reviews of sector related laws and policies
iii. Collaborate with national and international institutions that relate to the sector
iv. Operationalise the public relations function v. Carry out overall administration and
management, and attend to staff affairs vi. Provide an enabling and conducive working
environment 05 STI National
Outreach programme
i. Establish and undertake STI exhibitions ii. Establish and functionalize STI forums iii. Establish and operationalize STI week iv. Promote School Science outreach
programme v. Undertake STI excellence recognition and
awards vi. Build and operationalize Collaboration and
partnerships vii. Conduct STI Public awareness viii. Develop plans for establishment of
technology transfer centers 51 Industrial Research i. Research and Development
ii. Support to Business incubation programmes iii. Establishment of value addition centers iv. Technology Development and transfer for
Community adaptation v. Industrial Training, skills and Capacity
Building
17
Ministry of Science Technology and Innovation Ministerial Policy Statement
DETAILED SECTOR INTERVENTIONS FOR FY 2017/18
The table below narrates the Sector interventions in detail.
Table 3: Sector Detailed Priority Areas FY 2017/2018
Code Program Intervention Area
01 Policy, Regulation and coordination
i. Formulating Sector related policies, regulations and guidelines
ii. Develop STI Sector Development Plan iii. Develop and implement STI product
standards iv. Set up a Sector Statistical database v. Undertaking pre, mid and post term impact
evaluation of Sector Policies, Plans and Programs
vi. Conduct routine Techno surveys and Research
vii. Coordinate and carry out Registration of all Technology and Research activities taking place in the Country
viii. Research quality assurance ix. Coordinating bio technology and bio safety
activities x. Conduct monitoring and evaluation of sector
programms 02 Research Innovation
and Development i. Promotion of research and innovation
ii. Develop indigenous innovation clusters and Technology platforms
iii. Develop prototype products and test their efficacy
iv. Promote emerging Science and Technology areas
v. Undertake Research and Value addition Technologies for adoption and transfer
vi. Develop artisans and other scientific interlocutors at Community level
vii. Promote intra and inter regional transfers and adaptation of appropriate technologies
viii. Promote international collaboration for new and emerging technologies
ix. Patenting of Research, new Technologies and Innovations
x. Carry out intellectual property management and clinics
xi. Registration and coordination of innovation and research
Code Program Intervention Area
03 Technoprenuership i. Establish spin offs and start up Technology enterprise based Research
ii. Develop and maintain Science, Technology infrastructure environment
iii. Undertake Evaluation and assessment of the efficacy of the existing skills and provide corrective actions
iv. Develop plans for the establishment of a National Institute of technoprenuership
v. Develop plans for establishment of STEYI Institute
vi. Develop plans for setting up National Science Technology and engineering youth Innovation Service centers
04 Management and Support Services
i. Undertake coordination of Policies, Plans and Programs (Technical and Political)
ii. Spearhead reviews of sector related laws and policies
iii. Collaborate with national and international institutions that relate to the sector
iv. Operationalise the public relations function v. Carry out overall administration and
management, and attend to staff affairs vi. Provide an enabling and conducive working
environment 05 STI National
Outreach programme
i. Establish and undertake STI exhibitions ii. Establish and functionalize STI forums iii. Establish and operationalize STI week iv. Promote School Science outreach
programme v. Undertake STI excellence recognition and
awards vi. Build and operationalize Collaboration and
partnerships vii. Conduct STI Public awareness viii. Develop plans for establishment of
technology transfer centers 51 Industrial Research i. Research and Development
ii. Support to Business incubation programmes iii. Establishment of value addition centers iv. Technology Development and transfer for
Community adaptation v. Industrial Training, skills and Capacity
Building
18
Ministry of Science Technology and InnovationMinisterial Policy Statement
PROGRAMME PROFILES, SUB-PROGRAMME/PROJECT PROFILES AND WORKPLAN OUTPUTS
Program Policy
The detail of the functioning of the ministry is provided in the programme profiles as illustrated below.
, Planning and Regulation
Responsible Officer Director Policy and Regulation
Services This program is responsible for coordination of the development and review of sector policies, plans and guidelines; Development and review of the Sector Development Plan; mainstreaming ST&I in other sectors of Government; Technological development transfer under climate change; Coordination of the Planning and Budgeting process, Coordination of the mainstreaming of cross cutting issues such as Gender, HIV/AIDS, Environment; Monitoring and Evaluation of the programs and services of the Sector and to support management in making evidence based decisions
Sub- Programs Responsible Officer
01 Policy and Planning Commissioner, Policy and Planning
02 Monitoring and Evaluation Commissioner, Monitoring and Evaluation
03 Quality Assurance Commissioner, Quality Assurance
Sub Program Profiles
Sub Program 01 Policy and Planning
Responsible Officer Commissioner, Policy and Planning
Objectives To develop and ensure implementation of National Science and Technology policies, plans, programs and Budgets.
Table 4: Work Plan/Outputs FY 2017/2018 (Shs bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) STI Policy, Plans, Strategies and Reports
Ministerial Policy Statement FY 2018/2019 developed, Submitted to Parliament, and disseminated Development of Sector Policies coordinated Cabinet Memoranda prepared and submitted to Cabinet Secretariat, for eventual policy and legislature process Cross cutting issues such as Gender, HIV/AIDS, Environmental, Climate Change issues coordinated Sector reviews and evaluation undertaken Sector Development Plans Developed
Sector Planning and Budgeting
Quarterly Finance Committee minutes prepared and submitted to MoFPED Bi annual Planning/Budgeting retreat conducted
19
Ministry of Science Technology and Innovation Ministerial Policy Statement
PROGRAMME PROFILES, SUB-PROGRAMME/PROJECT PROFILES AND WORKPLAN OUTPUTS Program Policy, Planning and Regulation
Responsible Officer Director Policy and Regulation
Services This program is responsible for coordination of the development and review of sector policies, plans and guidelines; Development and review of the Sector Development Plan; mainstreaming ST&I in other sectors of Government; Technological development transfer under climate change; Coordination of the Planning and Budgeting process, Coordination of the mainstreaming of cross cutting issues such as Gender, HIV/AIDS, Environment; Monitoring and Evaluation of the programs and services of the Sector and to support management in making evidence based decisions
Sub- Programs Responsible Officer
01 Policy and Planning Commissioner, Policy and Planning
02 Monitoring and Evaluation Commissioner, Monitoring and Evaluation
03 Quality Assurance Commissioner, Quality Assurance
Sub Program Profiles
Sub Program 01 Policy and Planning
Responsible Officer Commissioner, Policy and Planning
Objectives To develop and ensure implementation of National Science and Technology policies, plans, programs and Budgets.
Table 4: Work Plan/Outputs FY 2017/2018 (Shs bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) STI Policy, Plans, Strategies and Reports
Ministerial Policy Statement FY 2018/2019 developed, Submitted to Parliament, and disseminated Development of Sector Policies coordinated Cabinet Memoranda prepared and submitted to Cabinet Secretariat, for eventual policy and legislature process Cross cutting issues such as Gender, HIV/AIDS, Environmental, Climate Change issues coordinated Sector reviews and evaluation undertaken Sector Development Plans Developed
Sector Planning and Budgeting
Quarterly Finance Committee minutes prepared and submitted to MoFPED Bi annual Planning/Budgeting retreat conducted
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) Quarterly Sector Working Group meetings conducted Joint Sector Review Conducted FY 2018/2019 Sector Budget Framework Paper Developed and disseminated STI issues integrated in Government plans FY 2018/2019 Work plan/Draft Budget estimates prepared and submitted to MoFPED FY 2017/2018 Annual, Semi Annual and Quarterly Budget Performance Reports prepared and submitted to MoFPED & OPM
Wage : 0.136 Non Wage: 0.58 bn
Sub Program 02 Monitoring and Evaluation
Responsible Officer Commissioner, Monitoring and Evaluation
Objectives To undertake routine Monitoring and carry out impact Assessment of the different policies and programs of the Sector; follow up recommendations for corrective action
Table 5: Work Plan/Outputs FY 2017/2018 (Shs bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) Sector Monitoring and Evaluation
M & E by the different actors coordinated Technological Surveys and Research conducted Recommendations followed up and acted upon Sector Statistical Database set up
Evaluation conducted for the different policies and programs of the Ministry
Wage : 0.111 Non Wage: 0.25
Sub Program 03 Quality Assurance
Responsible Officer Commissioner, Quality Assurance
Objectives To ensure adherence to STI standards, Regulations and Guidelines
Table 6: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) Quality Assurance STI processes standards established and implemented
Reports on routine inspections prepared and submitted to Management Standards, Regulations and Guidelines enforced
Wage :0.071 Non Wage : 0.17 Overall Program 1 Budget Summary Wage : 0.318 Non Wage : 1.00
19
Ministry of Science Technology and Innovation Ministerial Policy Statement
PROGRAMME PROFILES, SUB-PROGRAMME/PROJECT PROFILES AND WORKPLAN OUTPUTS Program Policy, Planning and Regulation
Responsible Officer Director Policy and Regulation
Services This program is responsible for coordination of the development and review of sector policies, plans and guidelines; Development and review of the Sector Development Plan; mainstreaming ST&I in other sectors of Government; Technological development transfer under climate change; Coordination of the Planning and Budgeting process, Coordination of the mainstreaming of cross cutting issues such as Gender, HIV/AIDS, Environment; Monitoring and Evaluation of the programs and services of the Sector and to support management in making evidence based decisions
Sub- Programs Responsible Officer
01 Policy and Planning Commissioner, Policy and Planning
02 Monitoring and Evaluation Commissioner, Monitoring and Evaluation
03 Quality Assurance Commissioner, Quality Assurance
Sub Program Profiles
Sub Program 01 Policy and Planning
Responsible Officer Commissioner, Policy and Planning
Objectives To develop and ensure implementation of National Science and Technology policies, plans, programs and Budgets.
Table 4: Work Plan/Outputs FY 2017/2018 (Shs bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) STI Policy, Plans, Strategies and Reports
Ministerial Policy Statement FY 2018/2019 developed, Submitted to Parliament, and disseminated Development of Sector Policies coordinated Cabinet Memoranda prepared and submitted to Cabinet Secretariat, for eventual policy and legislature process Cross cutting issues such as Gender, HIV/AIDS, Environmental, Climate Change issues coordinated Sector reviews and evaluation undertaken Sector Development Plans Developed
Sector Planning and Budgeting
Quarterly Finance Committee minutes prepared and submitted to MoFPED Bi annual Planning/Budgeting retreat conducted
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) Quarterly Sector Working Group meetings conducted Joint Sector Review Conducted FY 2018/2019 Sector Budget Framework Paper Developed and disseminated STI issues integrated in Government plans FY 2018/2019 Work plan/Draft Budget estimates prepared and submitted to MoFPED FY 2017/2018 Annual, Semi Annual and Quarterly Budget Performance Reports prepared and submitted to MoFPED & OPM
Wage : 0.136 Non Wage: 0.58 bn
Sub Program 02 Monitoring and Evaluation
Responsible Officer Commissioner, Monitoring and Evaluation
Objectives To undertake routine Monitoring and carry out impact Assessment of the different policies and programs of the Sector; follow up recommendations for corrective action
Table 5: Work Plan/Outputs FY 2017/2018 (Shs bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) Sector Monitoring and Evaluation
M & E by the different actors coordinated Technological Surveys and Research conducted Recommendations followed up and acted upon Sector Statistical Database set up
Evaluation conducted for the different policies and programs of the Ministry
Wage : 0.111 Non Wage: 0.25
Sub Program 03 Quality Assurance
Responsible Officer Commissioner, Quality Assurance
Objectives To ensure adherence to STI standards, Regulations and Guidelines
Table 6: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location) Quality Assurance STI processes standards established and implemented
Reports on routine inspections prepared and submitted to Management Standards, Regulations and Guidelines enforced
Wage :0.071 Non Wage : 0.17 Overall Program 1 Budget Summary Wage : 0.318 Non Wage : 1.00
20
Ministry of Science Technology and InnovationMinisterial Policy Statement
Program 2 Research and Innovation
Responsible Officer Director Research and Innovation
Services Coordination of the National innovation system, Research and Development endeavors/activities in the country.
Sub- Programs Responsible Officer
04 Research Promotion and Development Commissioner, Science Research Promotion and Development
05 Technology Development Commissioner, Technology Development
06 International Collaboration Commissioner, International Collaboration
Sub Program Profiles
Sub Program 04 Research Promotion and Development
Responsible Officer Commissioner, Research Promotion and Development
Objectives To initiate and ensure implementation of policies, Plans, programs and guidelines for promotion of Research for sustainable development
Table 7: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Research Promotion and Development
Scientific Research and Development policies and Guidelines developed Research and Development supported Establish Post Graduate and Post Doctoral research Research and Practices regulated Promotion and establishment of research chairs Value addition technologies promoted
Wage : 0.169 Non Wage : 0.350
Sub Program 05 Technology Development and Transfer
Responsible Officer Commissioner, Technology Development, Incubation Adaptation & industrial Development
Objectives To initiate plans and program to promote industrial development
21
Ministry of Science Technology and Innovation Ministerial Policy Statement
Program 2 Research and Innovation
Responsible Officer Director Research and Innovation
Services Coordination of the National innovation system, Research and Development endeavors/activities in the country.
Sub- Programs Responsible Officer
04 Research Promotion and Development Commissioner, Science Research Promotion and Development
05 Technology Development Commissioner, Technology Development
06 International Collaboration Commissioner, International Collaboration
Sub Program Profiles
Sub Program 04 Research Promotion and Development
Responsible Officer Commissioner, Research Promotion and Development
Objectives To initiate and ensure implementation of policies, Plans, programs and guidelines for promotion of Research for sustainable development
Table 7: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Research Promotion and Development
Scientific Research and Development policies and Guidelines developed Research and Development supported Establish Post Graduate and Post Doctoral research Research and Practices regulated Promotion and establishment of research chairs Value addition technologies promoted
Wage : 0.169 Non Wage : 0.350
Sub Program 05 Technology Development and Transfer
Responsible Officer Commissioner, Technology Development, Incubation Adaptation & industrial Development
Objectives To initiate plans and program to promote industrial development
Table 8: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Technology Development
Indigenous innovation clusters and technology platforms developed Emerging Technologies rationalized Technological community outreach undertaken Incubation centers established Prototype products developed and efficacy tested Technological transfer supported
Wage : 0.087 Non Wage: 0.25
Sub Program 06 International Collaboration
Responsible Officer Commissioner, International Collaboration
Objectives To promote international Collaboration in Science, Technology and Innovation
Table 9: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
International Collaboration
Frameworks for International collaborations developed Capacity Building on STI enhanced Joint Research and development projects undertaken Technology transfer and adoption enhanced
Wage : 0.094 Non Wage: 0.2 Overall Program 2 Budget Summary Wage : 0.351 Non Wage : 1.0
Program 3 Technopreneurship
Responsible Officer Director, Technoprenuership
Services This program is responsible for coordination of Entrepreneurial Technological activities, Development of Technological infrastructure, development of small and medium enterprise and enhancement of STI Skills
Sub- Programs Responsible Officer
07 Technology Uptake Commercialization Commissioner, Technology Uptake commercialization and Enterprise Development
08 Science, Technology and Innovation Commissioner, Science, Technology and Innovation
Infrastructure Development Infrastructure Development & maintenance 09 STI Skills Development Commissioner, STI Skills development
21
Ministry of Science Technology and Innovation Ministerial Policy Statement
Program 2 Research and Innovation
Responsible Officer Director Research and Innovation
Services Coordination of the National innovation system, Research and Development endeavors/activities in the country.
Sub- Programs Responsible Officer
04 Research Promotion and Development Commissioner, Science Research Promotion and Development
05 Technology Development Commissioner, Technology Development
06 International Collaboration Commissioner, International Collaboration
Sub Program Profiles
Sub Program 04 Research Promotion and Development
Responsible Officer Commissioner, Research Promotion and Development
Objectives To initiate and ensure implementation of policies, Plans, programs and guidelines for promotion of Research for sustainable development
Table 7: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Research Promotion and Development
Scientific Research and Development policies and Guidelines developed Research and Development supported Establish Post Graduate and Post Doctoral research Research and Practices regulated Promotion and establishment of research chairs Value addition technologies promoted
Wage : 0.169 Non Wage : 0.350
Sub Program 05 Technology Development and Transfer
Responsible Officer Commissioner, Technology Development, Incubation Adaptation & industrial Development
Objectives To initiate plans and program to promote industrial development
Table 8: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Technology Development
Indigenous innovation clusters and technology platforms developed Emerging Technologies rationalized Technological community outreach undertaken Incubation centers established Prototype products developed and efficacy tested Technological transfer supported
Wage : 0.087 Non Wage: 0.25
Sub Program 06 International Collaboration
Responsible Officer Commissioner, International Collaboration
Objectives To promote international Collaboration in Science, Technology and Innovation
Table 9: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
International Collaboration
Frameworks for International collaborations developed Capacity Building on STI enhanced Joint Research and development projects undertaken Technology transfer and adoption enhanced
Wage : 0.094 Non Wage: 0.2 Overall Program 2 Budget Summary Wage : 0.351 Non Wage : 1.0
Program 3 Technopreneurship
Responsible Officer Director, Technoprenuership
Services This program is responsible for coordination of Entrepreneurial Technological activities, Development of Technological infrastructure, development of small and medium enterprise and enhancement of STI Skills
Sub- Programs Responsible Officer
07 Technology Uptake Commercialization Commissioner, Technology Uptake commercialization and Enterprise Development
08 Science, Technology and Innovation Commissioner, Science, Technology and Innovation
Infrastructure Development Infrastructure Development & maintenance 09 STI Skills Development Commissioner, STI Skills development
22
Ministry of Science Technology and InnovationMinisterial Policy Statement
10 Rural Community Outreach Commissioner, Rural Community Outreach and Industrialization and Industrialization Sub Program Profiles:
Sub Program 07 Technology Uptake commercialization and Enterprise
Development Responsible Officer Commissioner, Technology Uptake commercialization
and Enterprise Development Objectives To promote Technological Enterprise for sustainable Development
Table 10: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Technology Enterprise Development
Spin offs and start up technology enterprise supported Comparative analysis and adoption of appropriate models of Enterprise Development undertaken Guidelines for Technology Enterprise Developed Mass sensitization undertaken with Local Governments on Technology Enterprise Development
STI Business mentorship undertaken Wage : 0.111 Non Wage: 0.25
Sub Program 08 Infrastructure Development
Responsible Officer Commissioner, Infrastructure Development
Objectives To support the development of STI infrastructure
Table 11: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Science, Technology and Innovation Infrastructure Development
Science technology and innovation infrastructure developed and maintained Develop plans to establish and maintain science parks Develop plans to establish technology transfer centers Science, Technology and Innovation Regional Centers of Excellence established
Wage : 0.115 Non Wage: 0.25
Sub Program 09 STI skills development
Responsible Officer Commissioner, STI skills development
Objectives To develop and promote Science, Technology and Innovation skills for economic empowerment and establish STI institutes for Research, development and innovation for sustainability.
23
Ministry of Science Technology and Innovation Ministerial Policy Statement
10 Rural Community Outreach Commissioner, Rural Community Outreach and Industrialization and Industrialization Sub Program Profiles:
Sub Program 07 Technology Uptake commercialization and Enterprise
Development Responsible Officer Commissioner, Technology Uptake commercialization
and Enterprise Development Objectives To promote Technological Enterprise for sustainable Development
Table 10: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Technology Enterprise Development
Spin offs and start up technology enterprise supported Comparative analysis and adoption of appropriate models of Enterprise Development undertaken Guidelines for Technology Enterprise Developed Mass sensitization undertaken with Local Governments on Technology Enterprise Development
STI Business mentorship undertaken Wage : 0.111 Non Wage: 0.25
Sub Program 08 Infrastructure Development
Responsible Officer Commissioner, Infrastructure Development
Objectives To support the development of STI infrastructure
Table 11: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Science, Technology and Innovation Infrastructure Development
Science technology and innovation infrastructure developed and maintained Develop plans to establish and maintain science parks Develop plans to establish technology transfer centers Science, Technology and Innovation Regional Centers of Excellence established
Wage : 0.115 Non Wage: 0.25
Sub Program 09 STI skills development
Responsible Officer Commissioner, STI skills development
Objectives To develop and promote Science, Technology and Innovation skills for economic empowerment and establish STI institutes for Research, development and innovation for sustainability.
Table 12: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Science, Technology and Innovation Skills Development
Skilling of Youth in STI initiated and promoted STI skilling and incubation Centers established STI skilling Partnerships with training institutions established and supported Develop policy to operationalize to operationalize District Innovation & Technology Transfer centers Develop plans for establishment of National STEYI and National STI Institutes
Wage : 0.111 Non-Wage: 0.2
Sub Program 10 Rural Community Outreach & Industrialization
Responsible Officer Commissioner Rural Community Outreach & Industrialization
Objectives To Policies for promotion of Research and Development for small and medium Enterprise Development formulated
Table 13: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Rural Community Outreach & Industrialization
Policies for promotion of Research and Development for small and medium Enterprise Development formulated Establish community outreach centers Products of Research and Development of small and medium enterprises supported
Wage : 0.125 Non Wage: 0.25 Overall Program 3 Budget Summary Wage : 0.461 Non Wage : 1.2
Program 4 Finance, Administration and Support Services
Responsible Officer Permanent Secretary
Services This program is responsible for the provision of Strategic Leadership and overall coordination of programs of the Ministry
Sub- Programs Responsible Officer
11. Finance and Administration Under Secretary
23
Ministry of Science Technology and Innovation Ministerial Policy Statement
10 Rural Community Outreach Commissioner, Rural Community Outreach and Industrialization and Industrialization Sub Program Profiles:
Sub Program 07 Technology Uptake commercialization and Enterprise
Development Responsible Officer Commissioner, Technology Uptake commercialization
and Enterprise Development Objectives To promote Technological Enterprise for sustainable Development
Table 10: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Technology Enterprise Development
Spin offs and start up technology enterprise supported Comparative analysis and adoption of appropriate models of Enterprise Development undertaken Guidelines for Technology Enterprise Developed Mass sensitization undertaken with Local Governments on Technology Enterprise Development
STI Business mentorship undertaken Wage : 0.111 Non Wage: 0.25
Sub Program 08 Infrastructure Development
Responsible Officer Commissioner, Infrastructure Development
Objectives To support the development of STI infrastructure
Table 11: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Science, Technology and Innovation Infrastructure Development
Science technology and innovation infrastructure developed and maintained Develop plans to establish and maintain science parks Develop plans to establish technology transfer centers Science, Technology and Innovation Regional Centers of Excellence established
Wage : 0.115 Non Wage: 0.25
Sub Program 09 STI skills development
Responsible Officer Commissioner, STI skills development
Objectives To develop and promote Science, Technology and Innovation skills for economic empowerment and establish STI institutes for Research, development and innovation for sustainability.
Table 12: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Science, Technology and Innovation Skills Development
Skilling of Youth in STI initiated and promoted STI skilling and incubation Centers established STI skilling Partnerships with training institutions established and supported Develop policy to operationalize to operationalize District Innovation & Technology Transfer centers Develop plans for establishment of National STEYI and National STI Institutes
Wage : 0.111 Non-Wage: 0.2
Sub Program 10 Rural Community Outreach & Industrialization
Responsible Officer Commissioner Rural Community Outreach & Industrialization
Objectives To Policies for promotion of Research and Development for small and medium Enterprise Development formulated
Table 13: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Rural Community Outreach & Industrialization
Policies for promotion of Research and Development for small and medium Enterprise Development formulated Establish community outreach centers Products of Research and Development of small and medium enterprises supported
Wage : 0.125 Non Wage: 0.25 Overall Program 3 Budget Summary Wage : 0.461 Non Wage : 1.2
Program 4 Finance, Administration and Support Services
Responsible Officer Permanent Secretary
Services This program is responsible for the provision of Strategic Leadership and overall coordination of programs of the Ministry
Sub- Programs Responsible Officer
11. Finance and Administration Under Secretary
24
Ministry of Science Technology and InnovationMinisterial Policy Statement
Table 14: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Ministry Support Services (Finance and Administration)
24 Hour Security services provided Rental obligation met Ministry National and International Obligations attended to Cleaning services provided to Ministry Offices. Conducive working environment provided Ensure Regulations and procedures complied to Multi Year expenditure Commitments integrated into STI MTEF Inventory and Assets Management undertaken
Ministerial and Top Management Services
Policy guidance provided Operational efficiency ensured Staff schedules implemented Comparative analysis of technologies Management M&E reports produced Political Supervision and oversight conducted
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Human Resource Management
Payroll managed IPPS installed and maintained Human Resource Plans developed and implemented Training, induction and orientation of new staff undertaken Ministry Capacity Building activities coordinated HIV/AIDS Work Place Policy developed and implemented Ministry Client’s Charter developed and disseminated Performance Management Framework implemented Occupational safety and health safety guidelines developed and implemented Staff welfare services provided
Records Management Records Management services provided Safe custody of documents ensured Timely dispatch of correspondences
Information Management Services
STI Programs disseminated STI awareness for there appreciation
Procurement and Disposal Services
Ministry consolidated procurement Plan prepared and submitted to relevant Agencies Contracts Committee constituted Prequalification of service providers for the different categories Procurement related reports prepared and Submitted to relevant Government institutions Monitoring and Evaluation reports for the awarded Contracts prepared and submitted to Management
Accounts Services IFMS installed and maintained Financial Statutory reports prepared and submitted Responses made to issues raised by the Auditor General
Compliance with Public Finance Management Act 2015 and the Public Finance Management Regulations 2016
Wage : 0.867 Non Wage : 1.50
25
Ministry of Science Technology and Innovation Ministerial Policy Statement
Sub Program 12 Internal Audit
Responsible Officer Principal Internal Auditor
Objectives To provide Independent, objective Assurance and Consulting services to management that are designed to bring a systematic approach to evaluate and improve the effectiveness of risk Management, internal control systems and compliance with the existing Government regulations.
Table 15: Work Plan/Outputs FY 2017/2018
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Internal Audit Quarterly Internal Audit Reports Prepared and submitted to management Monitoring and Evaluation reports prepared
Compliance with Public Finance Management Act 2015 and the Public Finance Management Regulations 2016
Wage: 0.028 Non- Wage: 0.065 Overall Program 3 Budget Summary Wage : 0.886 Non Wage : 1.605
Development Project
DEVELOPMENT INTERVENTIONS
0426 Support to MoSTI
Responsible Officer Permanent Secretary
Objectives To build institutional capacity of MoSTI through the procurement and supply of assorted capital equipment for improved sector Performance
To provide for Innovation Fund to support
scientifresearch, technologies and innovations, and commercialization of products
25
Ministry of Science Technology and Innovation Ministerial Policy Statement
Sub Program 12 Internal Audit
Responsible Officer Principal Internal Auditor
Objectives To provide Independent, objective Assurance and Consulting services to management that are designed to bring a systematic approach to evaluate and improve the effectiveness of risk Management, internal control systems and compliance with the existing Government regulations.
Table 15: Work Plan/Outputs FY 2017/2018
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Internal Audit Quarterly Internal Audit Reports Prepared and submitted to management Monitoring and Evaluation reports prepared
Compliance with Public Finance Management Act 2015 and the Public Finance Management Regulations 2016
Wage: 0.028 Non- Wage: 0.065 Overall Program 3 Budget Summary Wage : 0.886 Non Wage : 1.605
Development Project
DEVELOPMENT INTERVENTIONS
0426 Support to MoSTI
Responsible Officer Permanent Secretary
Objectives To build institutional capacity of MoSTI through the procurement and supply of assorted capital equipment for improved sector Performance
To provide for Innovation Fund to support
scientifresearch, technologies and innovations, and commercialization of products
26
Ministry of Science Technology and InnovationMinisterial Policy Statement
Table 16: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Acquisition of Motor Vehicles and other Transport equipment
No Budget provided
Acquisition of Office furniture, office equipment and
No Budget provided
Acquisition of ICT Equipment, including Software
No Budget provided
Partitioning of offices NO Budget Innovation Fund Plans to establish Science and technological parks
Commercialize scientific products Support Scientific innovation and new emerging technologies
Transfer to UNCST projects to Support Scientists
Undertake Scientific Research
Dev’t: 40.795 N.B. This resource is for Innovation Fund and Support to Scientists only. The rest of the Ministry obligations have no budget provisions
The Ministry is hardly a year old and therefore requires to acquire working tools and office accommodation to enable its smooth functioning. However, although the wage bill was provided and the recruitment process is underway, the Ministry will not be able to deliver its expected mandate with no tools since no budget provision was provided.
Table 17: The Table below provides the funding gap for Ministry.
Investment Area Proposed Budget (Shs bn)
1. Office Accommodation 4.0 2. Partitioning of offices and exhibition platform 2.0 3. Computers, Servers and PABX and licences 1.051 4. Office Furniture 0.696 5. Office equipment 0.125 6. Transport equipment 6.729 7. Feasibility and Design for proposed Home 0.6 8. Office operations 5.0
Total 20.201
27
Ministry of Science Technology and Innovation Ministerial Policy Statement
Table 16: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Acquisition of Motor Vehicles and other Transport equipment
No Budget provided
Acquisition of Office furniture, office equipment and
No Budget provided
Acquisition of ICT Equipment, including Software
No Budget provided
Partitioning of offices NO Budget Innovation Fund Plans to establish Science and technological parks
Commercialize scientific products Support Scientific innovation and new emerging technologies
Transfer to UNCST projects to Support Scientists
Undertake Scientific Research
Dev’t: 40.795 N.B. This resource is for Innovation Fund and Support to Scientists only. The rest of the Ministry obligations have no budget provisions
The Ministry is hardly a year old and therefore requires to acquire working tools and office accommodation to enable its smooth functioning. However, although the wage bill was provided and the recruitment process is underway, the Ministry will not be able to deliver its expected mandate with no tools since no budget provision was provided.
Table 17: The Table below provides the funding gap.
Investment Area Proposed Budget (Shs bn)
1. Office Accommodation 4.0 2. Partitioning of offices and exhibition platform 2.0 3. Computers, Servers and PABX and licences 1.051 4. Office Furniture 0.696 5. Office equipment 0.125 6. Transport equipment 6.729 7. Feasibility and Design for proposed Home 0.6 8. Office operations 5.0
Total 20.201
UGANDA INDUSTRIAL RESEARCH INSTITUTE (UIRI) VOTE 110
UIRI Mandate
To undertake applied research; design and develop products and processes; and develop or
acquire and deploy appropriate technologies in order to create a strong, effective and competitive
industrial sector in Uganda.
UIRI Vision
To catalyze the socio-economic transformation of Uganda and the Region through enhanced
Research & Development and Technology use.
UIRI Objectives
UIRI is a parastatal organization, contributing towards Government efforts of industrialization in
our country. Its objectives are listed below:
1. To undertake applied research for the development of products and optimal production
processes, for Uganda’s nascent industry.
2. To develop and /or acquire appreciate technology, in order to create a strong, effective and
competitive industrial sector.
3. To act as a bridge between academia, government, and the private sector with respect to
commercialization of innovation and research results.
4. To promote value addition activities in conjunction with national development priorities.
5. To lead the national effort in technology transfer and technology diffusion, to assure the
development of appropriate technologies.
UIRI’s services are catered for under programme 51 as indicated below:
Program 51 Industrial Research
Responsible Officer Executive Director
Services This program is responsible for undertaking applied
research; designing and developing products and
processes; developing or acquiring and deploying
appropriate technologies in order to create a strong,
effective and competitive industrial sector in Uganda.
27
Ministry of Science Technology and Innovation Ministerial Policy Statement
Table 16: Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
Acquisition of Motor Vehicles and other Transport equipment
No Budget provided
Acquisition of Office furniture, office equipment and
No Budget provided
Acquisition of ICT Equipment, including Software
No Budget provided
Partitioning of offices NO Budget Innovation Fund Plans to establish Science and technological parks
Commercialize scientific products Support Scientific innovation and new emerging technologies
Transfer to UNCST projects to Support Scientists
Undertake Scientific Research
Dev’t: 40.795 N.B. This resource is for Innovation Fund and Support to Scientists only. The rest of the Ministry obligations have no budget provisions
The Ministry is hardly a year old and therefore requires to acquire working tools and office accommodation to enable its smooth functioning. However, although the wage bill was provided and the recruitment process is underway, the Ministry will not be able to deliver its expected mandate with no tools since no budget provision was provided.
Table 17: The Table below provides the funding gap.
Investment Area Proposed Budget (Shs bn)
1. Office Accommodation 4.0 2. Partitioning of offices and exhibition platform 2.0 3. Computers, Servers and PABX and licences 1.051 4. Office Furniture 0.696 5. Office equipment 0.125 6. Transport equipment 6.729 7. Feasibility and Design for proposed Home 0.6 8. Office operations 5.0
Total 20.201
UGANDA INDUSTRIAL RESEARCH INSTITUTE (UIRI) VOTE 110
UIRI Mandate
To undertake applied research; design and develop products and processes; and develop or
acquire and deploy appropriate technologies in order to create a strong, effective and competitive
industrial sector in Uganda.
UIRI Vision
To catalyze the socio-economic transformation of Uganda and the Region through enhanced
Research & Development and Technology use.
UIRI Objectives
UIRI is a parastatal organization, contributing towards Government efforts of industrialization in
our country. Its objectives are listed below:
1. To undertake applied research for the development of products and optimal production
processes, for Uganda’s nascent industry.
2. To develop and /or acquire appreciate technology, in order to create a strong, effective and
competitive industrial sector.
3. To act as a bridge between academia, government, and the private sector with respect to
commercialization of innovation and research results.
4. To promote value addition activities in conjunction with national development priorities.
5. To lead the national effort in technology transfer and technology diffusion, to assure the
development of appropriate technologies.
UIRI’s services are catered for under programme 51 as indicated below:
Program 51 Industrial Research
Responsible Officer Executive Director
Services This program is responsible for undertaking applied
research; designing and developing products and
processes; developing or acquiring and deploying
appropriate technologies in order to create a strong,
effective and competitive industrial sector in Uganda.
28
Ministry of Science Technology and InnovationMinisterial Policy Statement
Table 18: UIRI MTEF BUDGET PROJECTIONS (Shs.bn)
UIRI MTEF BUDGET PROJECTIONS (Shs.bn) FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 Wage 3.72 3.906 4.101 4.307 4.522 Non Wage 1.95 2.34 2.360 2.714 3.122 Dev GoU 8.32 10.82 11.485 13.782 27.565 Dev Ext 0 0 0 0 0 Total GoU 0 0 0 0 0 Total GoU + Ext 0 0 0 0 0 AIA 0 0 0 0 0 Grand Total 13.99 17.07 17.947 20.803 35.208
Table 19: UIRI Work Plan/Outputs FY 2017/2018 (Shs.bn)
Vote Function Output Proposed Budget, Planned Outputs (Quantity and Location)
02 Research and Development 1. New innovations, products, technologies and production processes developed
2. Laboratory analytical services provided 3. New food and nonfood products developed 4. Analytical Laboratories internationally Accredited 5. Intellectual Property assets generated and protected 6. Value added products developed and commercialized
03 Industrial and technological Incubation
1. SME's incubatees taken on 2. Technologies deployed with Stakeholders 3. SMEs trained in industrial development and value addition processing
04 Model Value Addition Centre Establishment
1. Model value addition centers completed to increase household incomes and wealth creation 2. Regional model value addition centers established to reduce on post-harvest loss 3. Training services on quality and produce handling provided to stakeholders
05 Facility Repair and Maintenance
Machinery, equipment and infrastructure in good working condition
06 Industrial Skills Development and Capacity Building
1. 1200 industrial trainees trained 2. Capacity building for entrepreneurs provided 3. Human resource skills capacity building undertaken
07 Technology, Innovation, Transfer and Development
Appropriate technologies developed, adapted and transferred for application in industry, particularly amount MSME’s
Overall Program 51 Industrial Research Budget Summary Wage : 3.72 Non-Wage : 1.95 Development : 8.32 TOTAL : 13.99
29
Ministry of Science Technology and Innovation Ministerial Policy Statement
UIRI Non Tax Revenue (NTR) Projection (Shsbn)
Source of NTR 15/16 outturn
16/17
17/18
18/19
19/20
Rent and Rates 0.030 0.040 0.050 0.040 0.060
Sale of Publications / Bid Documents
0.010 0.020 0.030 0.040 0.045
Other Fees and Charges / Analytical Services Fees
0.040 0.100 0.110 0.125 0.135
Miscelleous Recipts / Hire of UIRI Hall
0.010 0.040 0.050 0.060 0.065
TOTAL 0.090 0.200 0.240 0.280 0.305
Table 21
Table 20:
: UIRI Priority Intervention Areas For FY 17/18 and desired level of financing
Priority No.
Project/Activity Requirements Funding Required (Shs.bn)
Time Frame
1 Technology Transfer Development and Adaptation of High Priority Value Addition Technologies and Especially for Postharvest Loss Management
Establishment of Regional Model Value Addition centers
31.6 3 years
2 Establishment of Regional Hub For Scientific And Technological Innovations and Engineering (STIE)
Operationalizing of STEI Centers
7.50 4 years
3 Development of an Essential Oil Sector in collaboration with Council for Scientific and Industrial Research (CSIR) South Africa
Requiring counterpart funding match South African government financial commitment ZAR2M
16.75 4 years
4 Food Technologies, packaging and the Value Chain
Set up of infrastructure, production processes , designs, processing equipment’s, food and packaging technologies
18.3 4 years
5 Expansion of Business Incubation Program Services and Commercialization of Cottage Industries
Technological Capacity to nurture more technology start-up enterprises to generate locally manufactured products
16.00 5 years
29
Ministry of Science Technology and Innovation Ministerial Policy Statement
UIRI Non Tax Revenue (NTR) Projection (Shsbn)
Source of NTR 15/16 outturn
16/17
17/18
18/19
19/20
Rent and Rates 0.030 0.040 0.050 0.040 0.060
Sale of Publications / Bid Documents
0.010 0.020 0.030 0.040 0.045
Other Fees and Charges / Analytical Services Fees
0.040 0.100 0.110 0.125 0.135
Miscelleous Recipts / Hire of UIRI Hall
0.010 0.040 0.050 0.060 0.065
TOTAL 0.090 0.200 0.240 0.280 0.305
Table 21
Table 20:
: UIRI Priority Intervention Areas For FY 17/18 and desired level of financing
Priority No.
Project/Activity Requirements Funding Required (Shs.bn)
Time Frame
1 Technology Transfer Development and Adaptation of High Priority Value Addition Technologies and Especially for Postharvest Loss Management
Establishment of Regional Model Value Addition centers
31.6 3 years
2 Establishment of Regional Hub For Scientific And Technological Innovations and Engineering (STIE)
Operationalizing of STEI Centers
7.50 4 years
3 Development of an Essential Oil Sector in collaboration with Council for Scientific and Industrial Research (CSIR) South Africa
Requiring counterpart funding match South African government financial commitment ZAR2M
16.75 4 years
4 Food Technologies, packaging and the Value Chain
Set up of infrastructure, production processes , designs, processing equipment’s, food and packaging technologies
18.3 4 years
5 Expansion of Business Incubation Program Services and Commercialization of Cottage Industries
Technological Capacity to nurture more technology start-up enterprises to generate locally manufactured products
16.00 5 years
30
Ministry of Science Technology and InnovationMinisterial Policy Statement
Priority No.
Project/Activity Requirements Funding Required (Shs.bn)
Time Frame
6 Establishment of a Mineral Beneficiation Center
For infrastructure, equipment and operationalization
10 2 years
7 Establishment of a Machining, Manufacturing and Industrial Skills Training Centre
For staffing of the facility, training and production seed capital
28.7 Required in FY 19/20
TOTAL 128.85
31
Ministry of Science Technology and Innovation Ministerial Policy Statement
UGANDA NATIONAL COUNCIL OF SCIENCE AND TECHNOLOGY (UNCST) With the new Science Technology and Innovation (ST&I) Sector, UNCST is a Subvention under Vote 023, and its resource is illustrated below. Summary of allocation of FY 2017/18 resources to sector priorities
Table 22: Sector MTEF projections (Shs.bn)
Subvention under Vote 023 : Uganda National Council for Science and Technology
Responsible Officer : Executive Secretary
Services : To integrate Science and Technology in the National Development process
The UNCST wage bill may not be sufficient to implement the pay policy for scientists and take care of the new staff requirements as a result of the ongoing review of the governing law. The non-wage bill is greatly insufficient to conduct STI surveys, revise and strengthen implementation research regulations and rationalize the transfer of appropriate foreign technologies.
The table provides the allocation of the development fund for support to scientists for FY 17/18 along with the preferred levels of funding for effective impact. Some interventions are ongoing and cannot be abandoned.
Category FY 17/18 FY 18/19 FY19/20 FY 20/21 FY 21/22
Wage 2.34 2.34 2.34 2.34 2.34
Non-Wage 2.293 2.293 2.293 2.293 2.293
Dev GoU 7.106 7.106 7.106 7.106 7.106
Dev Ext 0 0 0 0 0
Total GoU 11.739 11.739 11.739 11.739 11.739
Total GoU + Ext 11.739 11.739 11.739 11.739 11.739
AIA 0 0 0 0 0
Total 11.739 11.739 11.739 11.739 11.739
31
Ministry of Science Technology and Innovation Ministerial Policy Statement
UGANDA NATIONAL COUNCIL OF SCIENCE AND TECHNOLOGY (UNCST) With the new Science Technology and Innovation (ST&I) Sector, UNCST is a Subvention under Vote 023, and its resource is illustrated below. Summary of allocation of FY 2017/18 resources to sector priorities
Table 22: Sector MTEF projections (Shs.bn)
Subvention under Vote 023 : Uganda National Council for Science and Technology
Responsible Officer : Executive Secretary
Services : To integrate Science and Technology in the National Development process
The UNCST wage bill may not be sufficient to implement the pay policy for scientists and take care of the new staff requirements as a result of the ongoing review of the governing law. The non-wage bill is greatly insufficient to conduct STI surveys, revise and strengthen implementation research regulations and rationalize the transfer of appropriate foreign technologies.
The table provides the allocation of the development fund for support to scientists for FY 17/18 along with the preferred levels of funding for effective impact. Some interventions are ongoing and cannot be abandoned.
Category FY 17/18 FY 18/19 FY19/20 FY 20/21 FY 21/22
Wage 2.34 2.34 2.34 2.34 2.34
Non-Wage 2.293 2.293 2.293 2.293 2.293
Dev GoU 7.106 7.106 7.106 7.106 7.106
Dev Ext 0 0 0 0 0
Total GoU 11.739 11.739 11.739 11.739 11.739
Total GoU + Ext 11.739 11.739 11.739 11.739 11.739
AIA 0 0 0 0 0
Total 11.739 11.739 11.739 11.739 11.739
32
Ministry of Science Technology and InnovationMinisterial Policy Statement
Intervention Allocation (Shs.bn)
Preferred (Shs.bn)
1 Innovative adaptation of bivalent ppr goat/sheep pox vaccine for sustained control of epidemics in Moroto and Sembabule
0.25 0.5
2 Low cost internet of things soil conditions monitoring technology for sustainable Agricultural production (SoCoMoT)
0.25 0.5
3 Value addition to fibrous agricultural crop residues in paper, soft board, home and laboratory commodities
0.25 5
4 Integrating technologies for sustainable agro process waste management
0.25 1
5 Modification of starch/flour from cassava varieties for industrial and food use
0.25 1
6 Upscaling the production and use of Ugandan Shea Butter Oil in Food Applications
0.25 1
7 Commercialisation of the bio-multifunctional platform for agro-processing in rural areas. A pilot project in Kibaale District
0.237 3
8 Integrating patient safety and efficient health service delivery using information technology (Stre@mline)
0.161 0.5
9 Production and Evaluation of Anti-Tick Vaccine in Uganda
0.211 5
10 Using Exclusion-Based Sample Preparation (ESP) and Genetic Reagents to Reduce HIV Viral Load Assay Cost
0.252 4
11 Prototype Development, Feasibility Testing and Preclinical Validation of Mycobacterium Tuberculosis Thymidylate Kinase Based Rapid Serodiagnostic and Positive Culture-Detection Technologies for Tuberculosis
0.219 4
12 Acquisition and development of land for the Science and Technology Park (Kampala Metropolitan)
2.62 10
Total 5.2 35.5
Table 23: The development fund for support to scientists for FY 17/18 along with prefered fundings
33
Ministry of Science Technology and Innovation Ministerial Policy Statement
Other interventions for FY 17/18 outside the development budget are provided
Vote Function Output
Proposed Budget, Planned Outputs (Quantity and Location)
Allocation Preferred
Science and Technology integrated in the National Development process
Evidence based ST&I policy for especially emerging and transformative technologies in Biotechnology, Nanotechnology and indigenous knowledge systems generated
0.576 10.5
National Research regulations and ethics, and registration developed and enforced
0.476 16.5
STI Partnerships and International Collaboration created/strengthened
0.217 9.2
Foreign Technologies (wind, solar, geo thermal and aquaponics) assessed, rationalized and transferred
1.465 20.4
Scientists and Researchers (12 Research projects) supported
4.7 35.5
Initiate plans for development of Science Parks initiated
0.1 10
Initiate plans to establish Districts Technology Transfer centers established
0.1 4.5
Initiate commercialization process of Research products
0.3 2
Total 7.934 118.6
UNCST collects Non Tax Revenue as described in the table below.
Table 25
Table 24:
: NTR projection
Source of NTR 15/16 outturn Shs bn
16/17 projection Shs bn
17/18 projection Shs.bn
18/19 projection Shs.bn
19/20 projection Shs.bn
Research clearance
0.476 0.498 0.522 0.549 0.576
UNCST will apply to MFPED for appropriation in Aid (AIA) regarding the use of the NTR collections to augment the institutional resource base.
33
Ministry of Science Technology and Innovation Ministerial Policy Statement
Other interventions for FY 17/18 outside the development budget are provided
Vote Function Output
Proposed Budget, Planned Outputs (Quantity and Location)
Allocation Preferred
Science and Technology integrated in the National Development process
Evidence based ST&I policy for especially emerging and transformative technologies in Biotechnology, Nanotechnology and indigenous knowledge systems generated
0.576 10.5
National Research regulations and ethics, and registration developed and enforced
0.476 16.5
STI Partnerships and International Collaboration created/strengthened
0.217 9.2
Foreign Technologies (wind, solar, geo thermal and aquaponics) assessed, rationalized and transferred
1.465 20.4
Scientists and Researchers (12 Research projects) supported
4.7 35.5
Initiate plans for development of Science Parks initiated
0.1 10
Initiate plans to establish Districts Technology Transfer centers established
0.1 4.5
Initiate commercialization process of Research products
0.3 2
Total 7.934 118.6
UNCST collects Non Tax Revenue as described in the table below.
Table 25
Table 24:
: NTR projection
Source of NTR 15/16 outturn Shs bn
16/17 projection Shs bn
17/18 projection Shs.bn
18/19 projection Shs.bn
19/20 projection Shs.bn
Research clearance
0.476 0.498 0.522 0.549 0.576
UNCST will apply to MFPED for appropriation in Aid (AIA) regarding the use of the NTR collections to augment the institutional resource base.
34
Ministry of Science Technology and InnovationMinisterial Policy Statement
INNOVATION FUND Government instituted an Innovation Fund to support scientific research and innovation; development of new technologies; adaptation and transfer of technologies; and commercialization of products, among others. Coordination, monitoring, supervision and promotion of the ST&I initiatives will be strengthened.
As required in the Second Budget Call Circular for FY 17/18, a detailed mechanism for utilizing the Innovation Fund will be availed at not later than April 28, 2017, taking into consideration the ongoing initiatives, and also addressing the intent of the Fund with an ultimate aim of integrating ST&I into the development of the country to contribute towards social economic transformation of the economy to middle income status.
35
Ministry of Science Technology and Innovation Ministerial Policy Statement
INNOVATION FUND Government instituted an Innovation Fund to support scientific research and innovation; development of new technologies; adaptation and transfer of technologies; and commercialization of products, among others. Coordination, monitoring, supervision and promotion of the ST&I initiatives will be strengthened.
As required in the Second Budget Call Circular for FY 17/18, a detailed mechanism for utilizing the Innovation Fund will be availed at not later than April 28, 2017, taking into consideration the ongoing initiatives, and also addressing the intent of the Fund with an ultimate aim of integrating ST&I into the development of the country to contribute towards social economic transformation of the economy to middle income status.
38
Ministry of Science Technology and InnovationMinisterial Policy Statement
ANNEXES
ANNEX 1: RECOMMENDED ESTABLISHMENT FOR MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION (MoSTI)
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Office of Minister
Principal Personal Secretary U2 1 1,225,852 14,710,224 Senior Assistant Secretary ( Personal Assistant)
U3 1 933,461 11,201,532
Political assistant Contract
1 250,000 3000,000
Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 33,903,732 Office of the Permanent Secretary
Permanent Secretary UIS 1 3,768,835 45,226,020 Senior Personal Secretary U3 1 933,461 11,201,532 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 61,419,528 Support Functions
Department of Finance and Administration
Office of the Under Secretary
Under Secretary UISE 1 1,859,451 22,313,412 Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 35,709,060 Administrative Support Unit
Principal Assistant Secretary U2 1 1,225,852 14,710,224 Assistant Secretary U4 1 700,306 8,403,672 Inventory Officer U4 1 700,306 8,403,672 Public Relations Officer U4 1 700,306 8,403,672 Stenographer Secretary U5 1 462,852 5,554,224
Driver U8 2 213,832 5,131,968 Office Attendant U8 2 202,166 4,851,984
Sub-Total 9 55,459,416 ICT Unit
35
Ministry of Science Technology and Innovation Ministerial Policy Statement
INNOVATION FUND Government instituted an Innovation Fund to support scientific research and innovation; development of new technologies; adaptation and transfer of technologies; and commercialization of products, among others. Coordination, monitoring, supervision and promotion of the ST&I initiatives will be strengthened.
As required in the Second Budget Call Circular for FY 17/18, a detailed mechanism for utilizing the Innovation Fund will be availed at not later than April 28, 2017, taking into consideration the ongoing initiatives, and also addressing the intent of the Fund with an ultimate aim of integrating ST&I into the development of the country to contribute towards social economic transformation of the economy to middle income status.
38
Ministry of Science Technology and InnovationMinisterial Policy Statement
ANNEXES
ANNEX 1: RECOMMENDED ESTABLISHMENT FOR MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION (MoSTI)
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Office of Minister
Principal Personal Secretary U2 1 1,225,852 14,710,224 Senior Assistant Secretary ( Personal Assistant)
U3 1 933,461 11,201,532
Political assistant Contract
1 250,000 3000,000
Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 33,903,732 Office of the Permanent Secretary
Permanent Secretary UIS 1 3,768,835 45,226,020 Senior Personal Secretary U3 1 933,461 11,201,532 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 61,419,528 Support Functions
Department of Finance and Administration
Office of the Under Secretary
Under Secretary UISE 1 1,859,451 22,313,412 Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 35,709,060 Administrative Support Unit
Principal Assistant Secretary U2 1 1,225,852 14,710,224 Assistant Secretary U4 1 700,306 8,403,672 Inventory Officer U4 1 700,306 8,403,672 Public Relations Officer U4 1 700,306 8,403,672 Stenographer Secretary U5 1 462,852 5,554,224
Driver U8 2 213,832 5,131,968 Office Attendant U8 2 202,166 4,851,984
Sub-Total 9 55,459,416 ICT Unit
36
Ministry of Science Technology and InnovationMinisterial Policy Statement
39
Ministry of Science Technology and Innovation Ministerial Policy Statement
ANNEXES
ANNEX 1: RECOMMENDED ESTABLISHMENT FOR MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION (MoSTI)
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Office of Minister
Principal Personal Secretary U2 1 1,225,852 14,710,224 Senior Assistant Secretary ( Personal Assistant)
U3 1 933,461 11,201,532
Political assistant Contract
1 250,000 3000,000
Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 33,903,732 Office of the Permanent Secretary
Permanent Secretary UIS 1 3,768,835 45,226,020 Senior Personal Secretary U3 1 933,461 11,201,532 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 61,419,528 Support Functions
Department of Finance and Administration
Office of the Under Secretary
Under Secretary UISE 1 1,859,451 22,313,412 Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 35,709,060 Administrative Support Unit
Principal Assistant Secretary U2 1 1,225,852 14,710,224 Assistant Secretary U4 1 700,306 8,403,672 Inventory Officer U4 1 700,306 8,403,672 Public Relations Officer U4 1 700,306 8,403,672 Stenographer Secretary U5 1 462,852 5,554,224
Driver U8 2 213,832 5,131,968 Office Attendant U8 2 202,166 4,851,984
Sub-Total 9 55,459,416 ICT Unit
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Senior Systems Administrator U3 1 933,461 11,201,532
Data Management Officer U4 1 876,222 10,514,664 IT Officer U4 1 876,222 10,514,664 Sub- Total 3 32,230,860
Accounts and Finance Unit
Principal Accountant U2 1 1,478,401 17,740,812 Accountant U4 1 876,222 10,514,664 Senior Accounts Assistant U5 1 462,852 5,554,224 Sub-Total 3 32,809,710
Reception and Security
Receptionist U6 1 401,497 4,817,964 Security Assistant U7 1 354,483 4,253,796 Sub-Total 2 9,071,760
Records and Registry
Records Officer U4 1 700,306 8,403,672 Senior Assistant Records
Officer
U6 1 401,497 4,817,964
Records Assistant U7 1 283,913 3,406,956 Sub-Total 3 16,628,592
Human Resource
Management Division
Assistant Commissioner
Human Resource
U1E 1 1,645,733 19,748,796 Senior Human Resource
Officer
U3 1 933,461 11,201,532 Human Resource Officer U4 1 700,306 8,403,672 Sub-Total 3 39,354,000 Internal Audit Unit
Principal Internal Auditor U2 1 1,478,401 17,740,812 Internal Audit U4 1 876,222 10,514,664 Sub-Total 2 28,255,476 Procurement and Disposal
Job Title Salary Scale
Recommend Establishment
Monthly Salary
Annual Salary
Unit
Principal Procurement Officer U2 1 1,478,401 17,740,812
Procurement Officer U4 1 876,222 10,514,664 Sub-Total 2 28,255,476
37
Ministry of Science Technology and Innovation Ministerial Policy Statement
39
Ministry of Science Technology and Innovation Ministerial Policy Statement
ANNEXES
ANNEX 1: RECOMMENDED ESTABLISHMENT FOR MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION (MoSTI)
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Office of Minister
Principal Personal Secretary U2 1 1,225,852 14,710,224 Senior Assistant Secretary ( Personal Assistant)
U3 1 933,461 11,201,532
Political assistant Contract
1 250,000 3000,000
Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 33,903,732 Office of the Permanent Secretary
Permanent Secretary UIS 1 3,768,835 45,226,020 Senior Personal Secretary U3 1 933,461 11,201,532 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 61,419,528 Support Functions
Department of Finance and Administration
Office of the Under Secretary
Under Secretary UISE 1 1,859,451 22,313,412 Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 35,709,060 Administrative Support Unit
Principal Assistant Secretary U2 1 1,225,852 14,710,224 Assistant Secretary U4 1 700,306 8,403,672 Inventory Officer U4 1 700,306 8,403,672 Public Relations Officer U4 1 700,306 8,403,672 Stenographer Secretary U5 1 462,852 5,554,224
Driver U8 2 213,832 5,131,968 Office Attendant U8 2 202,166 4,851,984
Sub-Total 9 55,459,416 ICT Unit
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Senior Systems Administrator U3 1 933,461 11,201,532
Data Management Officer U4 1 876,222 10,514,664 IT Officer U4 1 876,222 10,514,664 Sub- Total 3 32,230,860
Accounts and Finance Unit
Principal Accountant U2 1 1,478,401 17,740,812 Accountant U4 1 876,222 10,514,664 Senior Accounts Assistant U5 1 462,852 5,554,224 Sub-Total 3 32,809,710
Reception and Security
Receptionist U6 1 401,497 4,817,964 Security Assistant U7 1 354,483 4,253,796 Sub-Total 2 9,071,760
Records and Registry
Records Officer U4 1 700,306 8,403,672 Senior Assistant Records
Officer
U6 1 401,497 4,817,964
Records Assistant U7 1 283,913 3,406,956 Sub-Total 3 16,628,592
Human Resource
Management Division
Assistant Commissioner
Human Resource
U1E 1 1,645,733 19,748,796 Senior Human Resource
Officer
U3 1 933,461 11,201,532 Human Resource Officer U4 1 700,306 8,403,672 Sub-Total 3 39,354,000 Internal Audit Unit
Principal Internal Auditor U2 1 1,478,401 17,740,812 Internal Audit U4 1 876,222 10,514,664 Sub-Total 2 28,255,476 Procurement and Disposal
Job Title Salary Scale
Recommend Establishment
Monthly Salary
Annual Salary
Unit
Principal Procurement Officer U2 1 1,478,401 17,740,812
Procurement Officer U4 1 876,222 10,514,664 Sub-Total 2 28,255,476
40
Ministry of Science Technology and InnovationMinisterial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Directorate Of Science Research and Innovation
Office of the Director
Director Science Research and Innovation
UISE 1 2,893,252 34,719,024
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 48,114,672 Department of Research Promotion and Management
Commissioner- Research Promotion and Management
UISE 1 2,370,401 28,444,812
Assistant Commissioner- Research Promotion and Management
UIE 1 2,278,680 27,344,160
Principal Research Promotion and Management Officer
U2 1 2,014,112 24,169,344
Senior Research Promotion and Management Officer
U3 1 1,352,515 16,230,180
Research Promotion and Management Officer
U4 1 1,176,808 14,121,696
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 121,279,848 Department Of Science Management& Collaboration
Commissioner Science Management& Collaboration
UISE 1 1,859,451 22,313,412
Assistant Commissioner-Science Management& Collaboration
UIE 1 1,645,733 19,748,796
Principal Science Management& Collaboration Officer
U2 1 1,225,852 14,710,224
Senior Science Management & Collaboration Officer
U3 1 933,461 11,201,532
37
Ministry of Science Technology and Innovation Ministerial Policy Statement
39
Ministry of Science Technology and Innovation Ministerial Policy Statement
ANNEXES
ANNEX 1: RECOMMENDED ESTABLISHMENT FOR MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION (MoSTI)
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Office of Minister
Principal Personal Secretary U2 1 1,225,852 14,710,224 Senior Assistant Secretary ( Personal Assistant)
U3 1 933,461 11,201,532
Political assistant Contract
1 250,000 3000,000
Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 33,903,732 Office of the Permanent Secretary
Permanent Secretary UIS 1 3,768,835 45,226,020 Senior Personal Secretary U3 1 933,461 11,201,532 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 61,419,528 Support Functions
Department of Finance and Administration
Office of the Under Secretary
Under Secretary UISE 1 1,859,451 22,313,412 Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 35,709,060 Administrative Support Unit
Principal Assistant Secretary U2 1 1,225,852 14,710,224 Assistant Secretary U4 1 700,306 8,403,672 Inventory Officer U4 1 700,306 8,403,672 Public Relations Officer U4 1 700,306 8,403,672 Stenographer Secretary U5 1 462,852 5,554,224
Driver U8 2 213,832 5,131,968 Office Attendant U8 2 202,166 4,851,984
Sub-Total 9 55,459,416 ICT Unit
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Senior Systems Administrator U3 1 933,461 11,201,532
Data Management Officer U4 1 876,222 10,514,664 IT Officer U4 1 876,222 10,514,664 Sub- Total 3 32,230,860
Accounts and Finance Unit
Principal Accountant U2 1 1,478,401 17,740,812 Accountant U4 1 876,222 10,514,664 Senior Accounts Assistant U5 1 462,852 5,554,224 Sub-Total 3 32,809,710
Reception and Security
Receptionist U6 1 401,497 4,817,964 Security Assistant U7 1 354,483 4,253,796 Sub-Total 2 9,071,760
Records and Registry
Records Officer U4 1 700,306 8,403,672 Senior Assistant Records
Officer
U6 1 401,497 4,817,964
Records Assistant U7 1 283,913 3,406,956 Sub-Total 3 16,628,592
Human Resource
Management Division
Assistant Commissioner
Human Resource
U1E 1 1,645,733 19,748,796 Senior Human Resource
Officer
U3 1 933,461 11,201,532 Human Resource Officer U4 1 700,306 8,403,672 Sub-Total 3 39,354,000 Internal Audit Unit
Principal Internal Auditor U2 1 1,478,401 17,740,812 Internal Audit U4 1 876,222 10,514,664 Sub-Total 2 28,255,476 Procurement and Disposal
Job Title Salary Scale
Recommend Establishment
Monthly Salary
Annual Salary
Unit
Principal Procurement Officer U2 1 1,478,401 17,740,812
Procurement Officer U4 1 876,222 10,514,664 Sub-Total 2 28,255,476
40
Ministry of Science Technology and InnovationMinisterial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Directorate Of Science Research and Innovation
Office of the Director
Director Science Research and Innovation
UISE 1 2,893,252 34,719,024
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 48,114,672 Department of Research Promotion and Management
Commissioner- Research Promotion and Management
UISE 1 2,370,401 28,444,812
Assistant Commissioner- Research Promotion and Management
UIE 1 2,278,680 27,344,160
Principal Research Promotion and Management Officer
U2 1 2,014,112 24,169,344
Senior Research Promotion and Management Officer
U3 1 1,352,515 16,230,180
Research Promotion and Management Officer
U4 1 1,176,808 14,121,696
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 121,279,848 Department Of Science Management& Collaboration
Commissioner Science Management& Collaboration
UISE 1 1,859,451 22,313,412
Assistant Commissioner-Science Management& Collaboration
UIE 1 1,645,733 19,748,796
Principal Science Management& Collaboration Officer
U2 1 1,225,852 14,710,224
Senior Science Management & Collaboration Officer
U3 1 933,461 11,201,532
38
Ministry of Science Technology and InnovationMinisterial Policy Statement
41
Ministry of Science Technology and Innovation Ministerial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Science Management & Collaboration officer
U4 1 700,306 8,403,672
Personal Secretary U4 1 700,306 8,403,672
Driver U8 1 213,832 2,565,984 Sub-Total 7 87,347,292 Department of Technology Development, Incubation Adaptation & Industrial Development
Commissioner Technology Incubation ,Adaptation Industrial Development
UISE 1 1,859,451 22,313,412
Assistant Commissioner- Technology Incubation ,Adaptation& Industrial Development
UIE 1 1,690,781 20,289,372
Principal Technology Incubation ,Adaptation& Industrial Development Officer
U2 1 1,478,401 17,740,812
Senior Technology Incubation ,Adaptation Industrial Development
U3 1 1,046,396 12,556,752
Technology Incubation ,Adaptation &Industrial Development Officer
U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 94,384,668 Department of Innovation Registration and Intellectual Property Management
Commissioner Innovation Registration and Intellectual Property Management
U1SE 1 1,859,451 22,313,412
Assistant Commissioner Innovation Registration, and Intellectual Property Management
U1E 1 1,690,781 20,289,372
39
Ministry of Science Technology and Innovation Ministerial Policy Statement
41
Ministry of Science Technology and Innovation Ministerial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Science Management & Collaboration officer
U4 1 700,306 8,403,672
Personal Secretary U4 1 700,306 8,403,672
Driver U8 1 213,832 2,565,984 Sub-Total 7 87,347,292 Department of Technology Development, Incubation Adaptation & Industrial Development
Commissioner Technology Incubation ,Adaptation Industrial Development
UISE 1 1,859,451 22,313,412
Assistant Commissioner- Technology Incubation ,Adaptation& Industrial Development
UIE 1 1,690,781 20,289,372
Principal Technology Incubation ,Adaptation& Industrial Development Officer
U2 1 1,478,401 17,740,812
Senior Technology Incubation ,Adaptation Industrial Development
U3 1 1,046,396 12,556,752
Technology Incubation ,Adaptation &Industrial Development Officer
U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 94,384,668 Department of Innovation Registration and Intellectual Property Management
Commissioner Innovation Registration and Intellectual Property Management
U1SE 1 1,859,451 22,313,412
Assistant Commissioner Innovation Registration, and Intellectual Property Management
U1E 1 1,690,781 20,289,372
42
Ministry of Science Technology and InnovationMinisterial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Principal Innovation Registration &Intellectual
Property Management Officer
U2 1 1,225,852 14,710,224
Senior Innovation Registration & Intellectual Property Management
Officer
U3 1 933,461 11,201,532
Innovation Registration & Intellectual Property Management Officer
U4 1 876,222 10,514,664
Personal Secretary U8 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub Total 7 89,998,860 Directorate of Policy, Planning and Regulation
Office of the Director
Director Policy and Regulation-
UISE 1 2,369,300 28,431,600
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 41,827,248 Department of STI Development and Regulation
Commissioner- STI Regulation
UISE 1 1,859,451 22,313,412
Assistant Commissioner- STI and Regulation
UIE 1 1,690,781 20,289,372
Principal - STI d Regulation Officer
U2 1 1,478,401 17,740,812
Senior STI Regulation Officer U3 1 1,046,396 12,556,752
STI Regulation Officer U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 94,384,668 Department of Policy and Planning
Commissioner - Policy and Planning
UISE 1 1,859,451 22,313,412
Assist. Commissioner- Policy and Planning
UIE 1 1,690,781 20,289,372
39
Ministry of Science Technology and Innovation Ministerial Policy Statement
41
Ministry of Science Technology and Innovation Ministerial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Science Management & Collaboration officer
U4 1 700,306 8,403,672
Personal Secretary U4 1 700,306 8,403,672
Driver U8 1 213,832 2,565,984 Sub-Total 7 87,347,292 Department of Technology Development, Incubation Adaptation & Industrial Development
Commissioner Technology Incubation ,Adaptation Industrial Development
UISE 1 1,859,451 22,313,412
Assistant Commissioner- Technology Incubation ,Adaptation& Industrial Development
UIE 1 1,690,781 20,289,372
Principal Technology Incubation ,Adaptation& Industrial Development Officer
U2 1 1,478,401 17,740,812
Senior Technology Incubation ,Adaptation Industrial Development
U3 1 1,046,396 12,556,752
Technology Incubation ,Adaptation &Industrial Development Officer
U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 94,384,668 Department of Innovation Registration and Intellectual Property Management
Commissioner Innovation Registration and Intellectual Property Management
U1SE 1 1,859,451 22,313,412
Assistant Commissioner Innovation Registration, and Intellectual Property Management
U1E 1 1,690,781 20,289,372
42
Ministry of Science Technology and InnovationMinisterial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Principal Innovation Registration &Intellectual
Property Management Officer
U2 1 1,225,852 14,710,224
Senior Innovation Registration & Intellectual Property Management
Officer
U3 1 933,461 11,201,532
Innovation Registration & Intellectual Property Management Officer
U4 1 876,222 10,514,664
Personal Secretary U8 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub Total 7 89,998,860 Directorate of Policy, Planning and Regulation
Office of the Director
Director Policy and Regulation-
UISE 1 2,369,300 28,431,600
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 41,827,248 Department of STI Development and Regulation
Commissioner- STI Regulation
UISE 1 1,859,451 22,313,412
Assistant Commissioner- STI and Regulation
UIE 1 1,690,781 20,289,372
Principal - STI d Regulation Officer
U2 1 1,478,401 17,740,812
Senior STI Regulation Officer U3 1 1,046,396 12,556,752
STI Regulation Officer U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 94,384,668 Department of Policy and Planning
Commissioner - Policy and Planning
UISE 1 1,859,451 22,313,412
Assist. Commissioner- Policy and Planning
UIE 1 1,690,781 20,289,372
40
Ministry of Science Technology and InnovationMinisterial Policy Statement
43
Ministry of Science Technology and Innovation Ministerial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Principal Planning /Planner / Economist
U2 1 1,478,401 17,740,812
Senior Policy Analyst U3 1 876,222 10,514,664
Planner/Economist U4 1 876,222 10,514,664 Statistician U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 8 102,857,244 Department Monitoring Evaluation & Quality Assurance
Commissioner Monitoring Evaluation& Quality Assurance
UISE 1 1,859,451 22,313,412
Assistant Commissioner- Monitoring, Evaluation& Quality Assurance
UIE 1 1,690,781 20,289,372
Principal Monitoring Evaluation& Quality Assurance Officer
U2 1 1,478,401 17,740,812
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 5 71,313,254 Directorate Of Technopreneurship
Director Technopreneurship UISE 1 2,369,300 28,431,600 Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 41,827,248 Department of Technology Uptake Commercialisation and Enterprise Development
Commissioner Technology Uptake Commercialization & Enterprise Development
UISE 1 1,859,451 22,313,412
41
Ministry of Science Technology and Innovation Ministerial Policy Statement
43
Ministry of Science Technology and Innovation Ministerial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Principal Planning /Planner / Economist
U2 1 1,478,401 17,740,812
Senior Policy Analyst U3 1 876,222 10,514,664
Planner/Economist U4 1 876,222 10,514,664 Statistician U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 8 102,857,244 Department Monitoring Evaluation & Quality Assurance
Commissioner Monitoring Evaluation& Quality Assurance
UISE 1 1,859,451 22,313,412
Assistant Commissioner- Monitoring, Evaluation& Quality Assurance
UIE 1 1,690,781 20,289,372
Principal Monitoring Evaluation& Quality Assurance Officer
U2 1 1,478,401 17,740,812
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 5 71,313,254 Directorate Of Technopreneurship
Director Technopreneurship UISE 1 2,369,300 28,431,600 Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 41,827,248 Department of Technology Uptake Commercialisation and Enterprise Development
Commissioner Technology Uptake Commercialization & Enterprise Development
UISE 1 1,859,451 22,313,412
44
Ministry of Science Technology and InnovationMinisterial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Assistant Commissioner- Technology Uptake Commercialisation & Enterprise Development
UIE 1 1,690,781 20,289,372
Principal Technology Uptake Commercialisation and Enterprise Development Officer
U2 1 1,478,401 17,740,812
Senior Technology Uptake, Commercialisation & Enterprise Development Officer
U3 1 1,046,396 12,556,752
Technology Uptake, Commercialisation & Enterprise Development Officer
U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 94,384,669 Department of STI
Infrastructure Development and Maintenance
Commissioner - STI Infrastructure Development and Maintenance
UISE 1 1,859,451 22,313,412
Assistant Commissioner- STI Infrastructure Development& Maintenance
UIE 1 1,645,733 19,748,796
Principal STI Infrastructure Development and Maintenance Officer
U2 1 1,225,852 14,710,224
Senior STI Infrastructure Development and Maintenance Officer
U3 1 1,046,396 12,556,752
STI Infrastructure Development and Maintenance Officer
U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub Total 7 90,813,504
41
Ministry of Science Technology and Innovation Ministerial Policy Statement
43
Ministry of Science Technology and Innovation Ministerial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Principal Planning /Planner / Economist
U2 1 1,478,401 17,740,812
Senior Policy Analyst U3 1 876,222 10,514,664
Planner/Economist U4 1 876,222 10,514,664 Statistician U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 8 102,857,244 Department Monitoring Evaluation & Quality Assurance
Commissioner Monitoring Evaluation& Quality Assurance
UISE 1 1,859,451 22,313,412
Assistant Commissioner- Monitoring, Evaluation& Quality Assurance
UIE 1 1,690,781 20,289,372
Principal Monitoring Evaluation& Quality Assurance Officer
U2 1 1,478,401 17,740,812
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 5 71,313,254 Directorate Of Technopreneurship
Director Technopreneurship UISE 1 2,369,300 28,431,600 Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Office Attendant U8 1 202,166 2,425,992 Sub-Total 4 41,827,248 Department of Technology Uptake Commercialisation and Enterprise Development
Commissioner Technology Uptake Commercialization & Enterprise Development
UISE 1 1,859,451 22,313,412
44
Ministry of Science Technology and InnovationMinisterial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Assistant Commissioner- Technology Uptake Commercialisation & Enterprise Development
UIE 1 1,690,781 20,289,372
Principal Technology Uptake Commercialisation and Enterprise Development Officer
U2 1 1,478,401 17,740,812
Senior Technology Uptake, Commercialisation & Enterprise Development Officer
U3 1 1,046,396 12,556,752
Technology Uptake, Commercialisation & Enterprise Development Officer
U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub-Total 7 94,384,669 Department of STI
Infrastructure Development and Maintenance
Commissioner - STI Infrastructure Development and Maintenance
UISE 1 1,859,451 22,313,412
Assistant Commissioner- STI Infrastructure Development& Maintenance
UIE 1 1,645,733 19,748,796
Principal STI Infrastructure Development and Maintenance Officer
U2 1 1,225,852 14,710,224
Senior STI Infrastructure Development and Maintenance Officer
U3 1 1,046,396 12,556,752
STI Infrastructure Development and Maintenance Officer
U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub Total 7 90,813,504
42
Ministry of Science Technology and InnovationMinisterial Policy Statement
45
Ministry of Science Technology and Innovation Ministerial Policy Statement
Job Title Salary Scale
Establishment Monthly Salary
Annual Salary
Department of STI Skills Development
Commissioner - STI Skills Development
UISE 1 1,859,451 22,313,412
Assistant Commissioner STI Skills Development
UIE 1 1,645,733 19,748,796
Principal STI Skills Development
U2 1 1,225,852 14,710,224
Senior STI Skills Development Officer
U3 1 1,046,396 12,556,752
STI Skills Development Officer
U4 1 876,222 10,514,664
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub Total 7 93,239,496 Department of Rural
Community Outreach And Industrialization
Commissioner - Rural Community Outreach and Industrialization
UISE 1 1,859,451 22,313,412
Assistant Commissioner Rural Community Outreach and Industrialization
UIE 1 1,645,733 19,748,796
Principal Rural Community Outreach And Industrialization officer
U2 1 1,225,852 14,710,224
Senior Rural Community Outreach and Industrialization Officer
U3 1 933,461 11,201,532
Rural Community Outreach and Industrialization Officer
U4 1 700,306 8,403,672
Personal Secretary U4 1 700,306 8,403,672 Driver U8 1 213,832 2,565,984 Sub Total 7 87,347,292 Grand Total 127 1,532,217,573
43
Ministry of Science Technology and Innovation Ministerial Policy Statement
Annex 2: VOTE 023: MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION RECRUITMENT PLAN FOR FINANCIAL YEAR 2017/18
S/No Post Title Salary Scale
Number of approved posts
Posts filled Number of Vacancies to be filled
Salary per month
Annual Gross Salary Status in FY 2016/17
Planned date of submission to SC
1 Director Policy, Planning and Regulation
U1SE 1 0 1 2,369,300 28,431,600 Created 1st June 2017
2 Director Science Research and Innovation
U1SE 1 0 1 2,893,252 34,719,024 Created 1st June 2017
3 Director Technopreneurship U1SE 1 0 1 2,369,300 28,431,600 Created 1st June 2017
4 Commissioner - Policy and Planning
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
5 Commissioner Innovation Registration and Intellectual Property Management
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
6 Commissioner - Rural Community Outreach and Industrialization
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
7 Commissioner Science Management & Collaboration
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
8 Commissioner - Science Technology Innovation Infrastructure Development and Maintenance
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
9 Commissioner - Science Technology Innovation Skills Development
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
10 Commissioner Monitoring Evaluation & Quality Assurance
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
11 Commissioner- Research Promotion and Management
U1SE 1 0 1 2,370,401 28,444,812 Created 1st June 2017
12 Commissioner- Science Technology Innovation Regulation
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
13 Commissioner Technology Incubation ,Adaptation Industrial Development
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
14 Commissioner Technology Uptake Commercialization & Enterprise Development
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
15 Under Secretary U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 201716 Assistant Commissioner
Innovation Registration, and Intellectual Property Management
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
17 Assistant Commissioner Human Resource Management
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
18 Assistant Commissioner- Monitoring, Evaluation& Quality Assurance
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
19 Assistant Commissioner Rural Community Outreach and Industrialization
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
20 Assistant Commissioner- Science Technology Innovation and Regulation
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
21 Assistant Commissioner- Science Technology Innovation Infrastructure Development & Maintenance
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
22 Assistant Commissioner Science Technology Innovation Skills Development
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
43
Ministry of Science Technology and Innovation Ministerial Policy Statement
Annex 2: VOTE 023: MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION RECRUITMENT PLAN FOR FINANCIAL YEAR 2017/18
S/No Post Title Salary Scale
Number of approved posts
Posts filled Number of Vacancies to be filled
Salary per month
Annual Gross Salary Status in FY 2016/17
Planned date of submission to SC
1 Director Policy, Planning and Regulation
U1SE 1 0 1 2,369,300 28,431,600 Created 1st June 2017
2 Director Science Research and Innovation
U1SE 1 0 1 2,893,252 34,719,024 Created 1st June 2017
3 Director Technopreneurship U1SE 1 0 1 2,369,300 28,431,600 Created 1st June 2017
4 Commissioner - Policy and Planning
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
5 Commissioner Innovation Registration and Intellectual Property Management
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
6 Commissioner - Rural Community Outreach and Industrialization
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
7 Commissioner Science Management & Collaboration
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
8 Commissioner - Science Technology Innovation Infrastructure Development and Maintenance
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
9 Commissioner - Science Technology Innovation Skills Development
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
10 Commissioner Monitoring Evaluation & Quality Assurance
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
11 Commissioner- Research Promotion and Management
U1SE 1 0 1 2,370,401 28,444,812 Created 1st June 2017
12 Commissioner- Science Technology Innovation Regulation
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
13 Commissioner Technology Incubation ,Adaptation Industrial Development
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
14 Commissioner Technology Uptake Commercialization & Enterprise Development
U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 2017
15 Under Secretary U1SE 1 0 1 1,859,451 22,313,412 Created 1st June 201716 Assistant Commissioner
Innovation Registration, and Intellectual Property Management
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
17 Assistant Commissioner Human Resource Management
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
18 Assistant Commissioner- Monitoring, Evaluation& Quality Assurance
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
19 Assistant Commissioner Rural Community Outreach and Industrialization
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
20 Assistant Commissioner- Science Technology Innovation and Regulation
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
21 Assistant Commissioner- Science Technology Innovation Infrastructure Development & Maintenance
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
22 Assistant Commissioner Science Technology Innovation Skills Development
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
44
Ministry of Science Technology and InnovationMinisterial Policy Statement
23 Assistant Commissioner- Technology Incubation ,Adaptation& Industrial Development
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
24 Assistant Commissioner- Technology Uptake Commercialisation & Enterprise Development
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
25 Assistant Commissioner-Science Management & Collaboration
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
26 Assistant Commissioner- Research Promotion and Management
U1E 1 0 1 2,278,680 27,344,160 Created 1st June 2017
27 Principal Innovation Registration & Intellectual Property Management Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
28 Principal - Science Technology Innovation Regulation Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
29 Principal Science Technology Innovation Skills Development
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
30 Principal Accountant U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
31 Principal Monitoring Evaluation & Quality Assurance Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
32 Principal Personal Secretary U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
33 Principal Planner / Economist U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
34 Principal Research Promotion and Management Officer
U2 1 0 1 2,014,112 24,169,344 Created 1st June 2017
35 Principal Rural Community Outreach And Industrialization Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
36 Principal Science Management & Collaboration Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
37 Principal Science Technology Innovation Infrastructure Development and Maintenance Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
38 Principal Technology Incubation, Adaptation & Industrial Development Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
39 Principal Technology Uptake Commercialisation and Enterprise Development Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
40 Senior Assistant Secretary (Personal Assistant)
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
41 Senior Innovation Registration & Intellectual Property Management Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
42 Senior Research Promotion and Management Officer
U3 1 0 1 1,352,515 16,230,180 Created 1st June 2017
43 Senior Rural Community Outreach and Industrialization Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
44 Senior Science Management & Collaboration Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
45
Ministry of Science Technology and Innovation Ministerial Policy Statement
23 Assistant Commissioner- Technology Incubation ,Adaptation& Industrial Development
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
24 Assistant Commissioner- Technology Uptake Commercialisation & Enterprise Development
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
25 Assistant Commissioner-Science Management & Collaboration
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
26 Assistant Commissioner- Research Promotion and Management
U1E 1 0 1 2,278,680 27,344,160 Created 1st June 2017
27 Principal Innovation Registration & Intellectual Property Management Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
28 Principal - Science Technology Innovation Regulation Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
29 Principal Science Technology Innovation Skills Development
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
30 Principal Accountant U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
31 Principal Monitoring Evaluation & Quality Assurance Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
32 Principal Personal Secretary U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
33 Principal Planner / Economist U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
34 Principal Research Promotion and Management Officer
U2 1 0 1 2,014,112 24,169,344 Created 1st June 2017
35 Principal Rural Community Outreach And Industrialization Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
36 Principal Science Management & Collaboration Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
37 Principal Science Technology Innovation Infrastructure Development and Maintenance Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
38 Principal Technology Incubation, Adaptation & Industrial Development Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
39 Principal Technology Uptake Commercialisation and Enterprise Development Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
40 Senior Assistant Secretary (Personal Assistant)
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
41 Senior Innovation Registration & Intellectual Property Management Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
42 Senior Research Promotion and Management Officer
U3 1 0 1 1,352,515 16,230,180 Created 1st June 2017
43 Senior Rural Community Outreach and Industrialization Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
44 Senior Science Management & Collaboration Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
45 Senior Science Technology Innovation Infrastructure Development and Maintenance Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
46 Senior Science Technology Innovation Regulation Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
47 Senior Science Technology Innovation Skills Development Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
48 Senior Systems Administrator U3 1 0 1 933,461 11,201,532 Created 1st June 2017
49 Senior Technology Incubation ,Adaptation Industrial Development Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
50 Senior Technology Uptake, Commercialisation & Enterprise Development Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
51 Data Management Officer U4 1 0 1 876,222 10,514,664 Created 1st June 2017
52 Human Resource Officer U4 1 0 1 700,306 8,403,672 Created 1st June 2017
53 Innovation Registration & Intellectual Property Management Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
54 Inventory Officer U4 1 0 1 700,306 8,403,672 Created 1st June 2017
55 Information Technology Officer U4 1 0 1 876,222 10,514,664 Created 1st June 2017
56 Personal Secretary U4 15 1 14 700,306 117,651,408 Created 1st June 2017
57 Public Relations Officer U4 1 0 1 700,306 8,403,672 Created 1st June 2017
58 Records Officer U4 1 0 1 700,306 8,403,672 Created 1st June 2017
59 Research Promotion and Management Officer
U4 1 0 1 1,176,808 14,121,696 Created 1st June 2017
60 Rural Community Outreach and Industrialization Officer
U4 1 0 1 700,306 8,403,672 Created 1st June 2017
61 Science Management & Collaboration officer
U4 1 0 1 700,306 8,403,672 Created 1st June 2017
62 Statistician U4 1 0 1 876,222 10,514,664 Created 1st June 2017
63 Science Technology Innovation Regulation Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
64 Science Technology Innovation Infrastructure Development and Maintenance Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
65 Science Technology Innovation Skills Development Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
66 Technology Incubation, Adaptation & Industrial Development Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
67 Technology Uptake, Commercialisation & Enterprise Development Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
68 Planner / Economist U4 1 0 1 876,222 10,514,664 Created 1st June 2017
45
Ministry of Science Technology and Innovation Ministerial Policy Statement
23 Assistant Commissioner- Technology Incubation ,Adaptation& Industrial Development
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
24 Assistant Commissioner- Technology Uptake Commercialisation & Enterprise Development
U1E 1 0 1 1,690,781 20,289,372 Created 1st June 2017
25 Assistant Commissioner-Science Management & Collaboration
U1E 1 0 1 1,645,733 19,748,796 Created 1st June 2017
26 Assistant Commissioner- Research Promotion and Management
U1E 1 0 1 2,278,680 27,344,160 Created 1st June 2017
27 Principal Innovation Registration & Intellectual Property Management Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
28 Principal - Science Technology Innovation Regulation Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
29 Principal Science Technology Innovation Skills Development
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
30 Principal Accountant U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
31 Principal Monitoring Evaluation & Quality Assurance Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
32 Principal Personal Secretary U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
33 Principal Planner / Economist U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
34 Principal Research Promotion and Management Officer
U2 1 0 1 2,014,112 24,169,344 Created 1st June 2017
35 Principal Rural Community Outreach And Industrialization Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
36 Principal Science Management & Collaboration Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
37 Principal Science Technology Innovation Infrastructure Development and Maintenance Officer
U2 1 0 1 1,225,852 14,710,224 Created 1st June 2017
38 Principal Technology Incubation, Adaptation & Industrial Development Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
39 Principal Technology Uptake Commercialisation and Enterprise Development Officer
U2 1 0 1 1,478,401 17,740,812 Created 1st June 2017
40 Senior Assistant Secretary (Personal Assistant)
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
41 Senior Innovation Registration & Intellectual Property Management Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
42 Senior Research Promotion and Management Officer
U3 1 0 1 1,352,515 16,230,180 Created 1st June 2017
43 Senior Rural Community Outreach and Industrialization Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
44 Senior Science Management & Collaboration Officer
U3 1 0 1 933,461 11,201,532 Created 1st June 2017
45 Senior Science Technology Innovation Infrastructure Development and Maintenance Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
46 Senior Science Technology Innovation Regulation Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
47 Senior Science Technology Innovation Skills Development Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
48 Senior Systems Administrator U3 1 0 1 933,461 11,201,532 Created 1st June 2017
49 Senior Technology Incubation ,Adaptation Industrial Development Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
50 Senior Technology Uptake, Commercialisation & Enterprise Development Officer
U3 1 0 1 1,046,396 12,556,752 Created 1st June 2017
51 Data Management Officer U4 1 0 1 876,222 10,514,664 Created 1st June 2017
52 Human Resource Officer U4 1 0 1 700,306 8,403,672 Created 1st June 2017
53 Innovation Registration & Intellectual Property Management Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
54 Inventory Officer U4 1 0 1 700,306 8,403,672 Created 1st June 2017
55 Information Technology Officer U4 1 0 1 876,222 10,514,664 Created 1st June 2017
56 Personal Secretary U4 15 1 14 700,306 117,651,408 Created 1st June 2017
57 Public Relations Officer U4 1 0 1 700,306 8,403,672 Created 1st June 2017
58 Records Officer U4 1 0 1 700,306 8,403,672 Created 1st June 2017
59 Research Promotion and Management Officer
U4 1 0 1 1,176,808 14,121,696 Created 1st June 2017
60 Rural Community Outreach and Industrialization Officer
U4 1 0 1 700,306 8,403,672 Created 1st June 2017
61 Science Management & Collaboration officer
U4 1 0 1 700,306 8,403,672 Created 1st June 2017
62 Statistician U4 1 0 1 876,222 10,514,664 Created 1st June 2017
63 Science Technology Innovation Regulation Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
64 Science Technology Innovation Infrastructure Development and Maintenance Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
65 Science Technology Innovation Skills Development Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
66 Technology Incubation, Adaptation & Industrial Development Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
67 Technology Uptake, Commercialisation & Enterprise Development Officer
U4 1 0 1 876,222 10,514,664 Created 1st June 2017
68 Planner / Economist U4 1 0 1 876,222 10,514,664 Created 1st June 2017
46
Ministry of Science Technology and InnovationMinisterial Policy Statement
69 Senior Accounts Assistant U5 1 0 1 462,852 5,554,224 Created 1st June 2017
70 Stenographer Secretary U5 1 0 1 462,852 5,554,224 Created 1st June 2017
71 Receptionist U6 1 0 1 401,497 4,817,964 Created 1st June 2017
72 Security Assistant U7 1 0 1 354,483 4,253,796 Created 1st June 2017
73 Driver U8 19 2 17 213,832 43,621,728 Created 1st June 2017
74 Office Attendant U8 8 1 7 202,166 16,981,944 Created 1st June 2017
47
Ministry of Science Technology and Innovation Ministerial Policy Statement
Vote
Co
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ctor
Co
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m
Code
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Cost
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023
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Min
istr
y of
Sci
ence
, Tec
hnol
ogy
& In
nova
nKa
mpa
laN
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ugar
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igye
Poli
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ssis
tant
Cont
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P.
016
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023
0711
Min
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Sci
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, Tec
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ogy
& In
nova
nKa
mpa
laM
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P. 0
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023
0711
Min
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y of
Sci
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, Tec
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& In
nova
nKa
mpa
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P. 0
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023
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Min
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, Tec
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& In
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mpa
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P. 0
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023
0711
Min
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, Tec
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& In
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023
0711
Min
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Sci
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, Tec
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& In
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nKa
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47
Ministry of Science Technology and Innovation Ministerial Policy Statement
Vote
Co
deSe
ctor
Co
dePr
ogra
m
Code
Sub
Prog
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Co
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Cost
Cent
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Sal
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023
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Min
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y of
Sci
ence
, Tec
hnol
ogy
& In
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nKa
mpa
laN
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ugar
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016
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Min
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ence
, Tec
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ogy
& In
nova
nKa
mpa
laM
ilton
Kam
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aD
river
Cont
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Ann
ex 3
: M
oSTI
STA
FF L
IST
Vot
eCod
eSe
ctor
Code
Prog
ram
me
Code
Sub
Prog
ram
me
Code
Dis
tric
tLa
st D
uty
Stati
onA
pplic
antN
ames
File
Num
ber
Com
pute
rNo
Dat
eOfB
irth
Post
on
Firs
t App
oint
men
tD
ate
of F
irst
App
oint
men
tFi
rst S
alar
y Sc
ale
Firs
t Mon
thly
Bas
ic S
alar
yPo
st o
n La
st A
ppoi
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ent
Dat
e of
Las
t App
oint
men
tLa
st S
alar
y Sc
ale
Last
Mon
thly
Bas
ic S
alar
yD
ate
of R
etire
men
tRe
ason
for
Retir
emen
tEx
pect
ed G
ratu
ityN
ation
al ID
023
11Ka
mpa
laM
inis
try
of S
cien
ce, T
echn
olog
y &
Inno
vatio
nD
avid
Om
ara
Ole
ke O
bong
P. 0
0170
908
25/7
/195
4A
dmin
istr
ative
Offi
cer
Clas
s II
13/7
/197
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5-4
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anen
t Sec
reta
ry04
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1S15
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,000
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/201
4M
anda
tory
73,9
20,0
00
CM54
0861
026T
CC
48
Ministry of Science Technology and InnovationMinisterial Policy Statement
ANNEX 4: UGANDA NATIONAL COUNCIL FOR SCIENCE AND TECHNOLOGY STAFF LIST
No. Name of Officer Position/Designation Gloss Salary Gratuity 1. Dr. Peter Ndemere Senior Principal Science Officer/ Executive
Secretary 11,458,457 25%
2. Dr. Maxwell Otim-Onapa Senior Principal Science Officer/Deputy
Executive Secretary 10,026,149 “
3. Mr. Ismail. N. Barugahara Principal Science Officer/ Assistant Executive Secretary/ Head Science, Technology and Policy Development and Coordination Division
9,260,304 “
4. Ms. Mylia Rubanzana Finance Manager/Assistant Executive Secretary/Head Finance and Administration
9,260,304 “
5. Mr. Edward Tujunirwe Senior Science Officer/Assistant Executive Secretary/Head Corporate Affairs and International Collaborations
4,074,590 “
6. Mr. Ronald Jjagwe Science Officer/Ag. Head Science, Technology & Innovations R&D Support (STIRD) Division
1,656,410 “
7. Mr. Tom Byaruhanga Senior Internal Auditor/Head, Internal Audit Unit
4,930,254 “
8. Mrs. Deborah Kasule Senior Science Officer/Head S&T Outreach and Information Management
4,072,819 “
9. Mr. Bashir R. Kagere Science Officer/Head, S & T Policy Coordination Unit
2,241,025 “
10. Mr. Richard B. Lutalo Senior Science Officer/Head, S&T Activity and Expenditure Analysis Unit
6,216,408 “
11. Mrs. Hellen Naluyima Opolot
Science Officer/Head, Research Registration and Analysis Unit
2,241,025 “
12. Mr. Anthony Okimat Opolot Procurement Officer/Head Procurement & Disposal Unit
3,507,691 “
13. Mr. Dickson Avutia Business Development Officer/Head S&T Enterprise Development Unit
4,072,819 “
14. Mr. Robert Epaye Procurement Officer 2,923,076 “ 15. Mr. Tucker Kato Accountant/Head, Accounts Unit 3,507,691
“
16. Ms. Proscovia Sharon Nalumansi
Human Resource Officer/Head, Human Resources & Corporate Management Support Unit
2,465,127 “
17. Collins Mwesigwa Science Officer/ Head IT and Administration Unit
2,037,295 “
18. Mrs. Winfred N. Badanga Science Officer/Ag. Head, Research Quality Assurance & Compliance Unit
1,656,410 “
19. Mr. Innocent Akampurira Science Officer/Bioinformatics
1,656,410 “
20. Mrs. Noeline Komucunguzi Basiime
Science Officer /Human Capital Development 1,822,050 “
21. Mr. Sulaiman Segujja Ssebbale
Science Officer /Human Capital Development 1,656,410 “
49
Ministry of Science Technology and Innovation Ministerial Policy Statement
22. Mr. Patrick Mafabi Science Officer /S & T Activity, Expenditure and Analysis
1,656,410 “
23. Ms. Loi Namugenyi Science Officer /Library and Information Services
2,465,127 “
24. Ms. Nakamya Immaculate Science Officer /S&T Policy Coordination M&E
1,656,410 “
25. Ms. Beth Mutumba Nambooze
Science Officer –Trainee (Research Analysis) 1,315,384 “
26. Ms. Dorcas Atuhaire Science Officer-Trainee (Human Research Protection/NARC)
1,315,384 “
27. Mr. Isaac Makhuwa Science Officer-Trainee (Research Registration)
1,315,384 “
28. Mr. Collins Tumusiime Science Officer –Trainee (International Liaison)
1,315,384 “
29. Ms. Eliza Nahayo Wandera Science Officer –Trainee (Intellectual Property Mngt)
1,315,384 “
30. Mr. Musa Kwehangana Science Officer (Biosafety) 1,656,410 “ 31. Mr. Phillip Chemonges Science Officer (OFAB Project) Project staff Nil 32. Mr. Geoffrey Sempiri Science Officer (Infrastructure Management) 1,656,410
“
33. Mr. Karl Sentongo Science Officer (Communications) 1,656,410 “ 34. Mr. Jacob Komakech Science Officer (Human Capital Development) 1,656,410
“
35. Ms. Irene Semakula Science Officer (Research Quality Assurance) 1,656,410 “ 36. Mr. Hussein Mukiibi Administrative Assistant (Stores) 1,315,384 “ 37. Mr. Johnie Bosco Etoori Administrative Assistant (PA to DES) 1,315,384
“
38. Ms. Daphine Ninsiima Administrative Assistant (Front Desk Mngt) 1,315,384
“
39. Ms. Faridah Nakabanda Assistant Accountant 1,656,410
“
40. Ms. Ester Zansanze Administrative Assistant /Personal Assistant to ES
1,446,922 “
41. Ms. Jane Katushabe Administrative Assistant/Records 1,446,922 “ 42. Mr.Emmanuel Kakande Office Assistant /Senior Driver 1,178,974
“
43. Mr.Stephen Akugizibwe Office Assistant/Driver 793,128
“
44. Mr.Jerome Iyamitai Office Assistant /Security 964,615 “ 45. Mr. Vanansio Byamugisha Office Assistant /Janitor 793,128 “ 46. Ms. Aisha Namutebi Office Assistant /Janitor 793,128 “ 47. Mr. Badda Hussein Nsubuga Office Assistant /Driver 964,615 “ 48. Ms. Hadijah Nantongo Office Assistant /Janitor 793,128
“
49. Ms. Miriam Namugga Temporary Office Assistant/Janitor 793,128 “
49
Ministry of Science Technology and Innovation Ministerial Policy Statement
22. Mr. Patrick Mafabi Science Officer /S & T Activity, Expenditure and Analysis
1,656,410 “
23. Ms. Loi Namugenyi Science Officer /Library and Information Services
2,465,127 “
24. Ms. Nakamya Immaculate Science Officer /S&T Policy Coordination M&E
1,656,410 “
25. Ms. Beth Mutumba Nambooze
Science Officer –Trainee (Research Analysis) 1,315,384 “
26. Ms. Dorcas Atuhaire Science Officer-Trainee (Human Research Protection/NARC)
1,315,384 “
27. Mr. Isaac Makhuwa Science Officer-Trainee (Research Registration)
1,315,384 “
28. Mr. Collins Tumusiime Science Officer –Trainee (International Liaison)
1,315,384 “
29. Ms. Eliza Nahayo Wandera Science Officer –Trainee (Intellectual Property Mngt)
1,315,384 “
30. Mr. Musa Kwehangana Science Officer (Biosafety) 1,656,410 “ 31. Mr. Phillip Chemonges Science Officer (OFAB Project) Project staff Nil 32. Mr. Geoffrey Sempiri Science Officer (Infrastructure Management) 1,656,410
“
33. Mr. Karl Sentongo Science Officer (Communications) 1,656,410 “ 34. Mr. Jacob Komakech Science Officer (Human Capital Development) 1,656,410
“
35. Ms. Irene Semakula Science Officer (Research Quality Assurance) 1,656,410 “ 36. Mr. Hussein Mukiibi Administrative Assistant (Stores) 1,315,384 “ 37. Mr. Johnie Bosco Etoori Administrative Assistant (PA to DES) 1,315,384
“
38. Ms. Daphine Ninsiima Administrative Assistant (Front Desk Mngt) 1,315,384
“
39. Ms. Faridah Nakabanda Assistant Accountant 1,656,410
“
40. Ms. Ester Zansanze Administrative Assistant /Personal Assistant to ES
1,446,922 “
41. Ms. Jane Katushabe Administrative Assistant/Records 1,446,922 “ 42. Mr.Emmanuel Kakande Office Assistant /Senior Driver 1,178,974
“
43. Mr.Stephen Akugizibwe Office Assistant/Driver 793,128
“
44. Mr.Jerome Iyamitai Office Assistant /Security 964,615 “ 45. Mr. Vanansio Byamugisha Office Assistant /Janitor 793,128 “ 46. Ms. Aisha Namutebi Office Assistant /Janitor 793,128 “ 47. Mr. Badda Hussein Nsubuga Office Assistant /Driver 964,615 “ 48. Ms. Hadijah Nantongo Office Assistant /Janitor 793,128
“
49. Ms. Miriam Namugga Temporary Office Assistant/Janitor 793,128 “
50
Ministry of Science Technology and InnovationMinisterial Policy Statement
AN
NEX
5: U
GA
ND
A N
ATI
ON
AL
CO
UN
CIL
FO
R S
CIE
NC
E A
ND
TEC
HN
OLO
GY
REC
RU
ITM
ENT
PLA
N (2
017-
2018
)
Job
Title
Po
sitio
ns
fille
d
Vac
anci
es
to b
e fi
lled
Sa
lary
per
mon
th
Dat
e re
quir
ed
Prin
cipa
l Sci
ence
O
ffice
r
1 1
6,21
6,40
8 20
16/2
017
Seni
or S
cien
ce O
ffice
r 3
2 3,
507,
691
20
16/2
017
Scie
nce
Offi
cer
17
3 1,
656,
410
2016
/201
7 Sc
ienc
e O
ffice
r –Tr
aine
e 5
1 1,
315,
384
2016
/201
7
Ass
ista
nt A
ccou
ntan
t 1
1 1,
315,
384
Afte
r fun
ctio
nal a
naly
sis
Inte
rnal
Aud
itor
0 1
1,65
6,41
0 A
fter f
unct
iona
l ana
lysi
s Bu
sine
ss D
evel
opm
ent
Offi
cer
1 1
1,65
6,41
0 A
fter f
unct
iona
l ana
lysi
s
Hum
an R
esou
rce
Ass
ista
nt
0 1
1,31
5,38
4 A
fter f
unct
iona
l ana
lysi
s
Offi
ce A
ssis
tant
–
Dri
ver
3 1
793,
128
20
16/2
017
N
.B: E
ach
Uni
t is s
uppo
sed
to h
ave
at-le
ast 3
sta
ff.
51
Ministry of Science Technology and Innovation Ministerial Policy Statement
AN
NEX
6: U
GA
ND
A IN
DU
STRI
AL
RESE
ARC
H IN
STIT
UTE
STA
FF L
IST
Co
st C
entr
e St
aff N
ames
Ti
tle
Act
Gro
ss
Sala
ry
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rySc
ale
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onal
ID
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ecuti
ve D
irec
tor’
s Office
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of. K
wes
iga
Char
les
Exec
utive
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ecto
r 1
9,04
0,00
0
UIR
I SC
1 C
M49
0091
06Y
LA
K
2.
Te
chno
logy
Dev
elop
men
t Ce
nter
D
r. K
amug
asha
Dic
k D
irec
tor T
echn
olog
y D
evel
opm
ent
Cent
er
11,
930,
100
U
IRI S
C 2
CM
6902
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F 3.
Prod
uct D
evel
opm
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Dr.
Nan
tuly
a M
ukat
abal
a Vi
nand
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nsul
tant
-Dir
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r Va
ccin
e Pr
oductio
n
#N
/A
4.
Prod
uct D
evel
opm
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Dr.
Muk
iibi M
uka
Geo
rge
Cons
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nt-V
acci
ne P
rodu
ction
M
anag
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#N
/A
5.
Tech
nolo
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opm
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Cent
er
Laug
ner
Ralf
Mar
kus
Engi
neer
ing
Wor
ksho
p M
anag
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5,6
75,2
50
UIR
I SC
3
6.
Pr
oduc
t Dev
elop
men
t W
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ro D
ebor
ah
Hea
d of
Mic
robi
olog
y A
nalytic
al
labo
rato
ry
5,4
77,2
20
#N/A
C
F620
1310
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7.
Fina
nce
and
Adm
inis
trati
on
Ahe
ebw
a M
oses
H
ead
Proc
umen
tand
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posa
l Uni
t 5
,085
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IRI S
C 3
CM
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QJ
8.
Te
chno
logy
Dev
elop
men
t Ce
nter
Ka
twes
igye
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isto
pher
H
ead
of E
ngin
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ng
5,0
85,9
90
UIR
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3 C
M75
0271
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9.
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and
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inis
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on
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ye Ju
lian
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or
5,0
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F906
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10.
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ian
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ager
4
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. Te
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nter
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00
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C
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nolo
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ma
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gum
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C 3
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ian-
Cent
er
Man
ager
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,475
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/A
CF7
6032
106F
81A
51
Ministry of Science Technology and Innovation Ministerial Policy Statement
AN
NEX
6: U
GA
ND
A IN
DU
STRI
AL
RESE
ARC
H IN
STIT
UTE
STA
FF L
IST
Co
st C
entr
e St
aff N
ames
Ti
tle
Act
Gro
ss
Sala
ry
Sala
rySc
ale
Nati
onal
ID
1.
Ex
ecuti
ve D
irec
tor’
s Office
Pr
of. K
wes
iga
Char
les
Exec
utive
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8.
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13.
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15.
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Man
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CF7
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52
Ministry of Science Technology and InnovationMinisterial Policy Statement
Co
st C
entr
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aff N
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Ti
tle
Act
Gro
ss
Sala
ry
Sala
rySc
ale
Nat
iona
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Man
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17.
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18.
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19.
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Rel
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Syst
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22
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mon
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C
M74
0631
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HY
J 23
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logy
Dev
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ogon
Juliu
s Co
llins
Re
frid
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Tech
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24
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nter
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amar
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arch
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86
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26.
Tech
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Cent
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Illuk
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avid
Re
sear
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27.
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Re
sear
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29
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Syst
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Mat
siko
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30.
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31
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mm
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Kyam
peir
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uriis
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Publ
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&
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32.
Prod
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Atu
heir
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Rese
arch
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2,0
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80
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6 C
M82
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53
Ministry of Science Technology and Innovation Ministerial Policy Statement
Co
st C
entr
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aff N
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Ti
tle
Act
Gro
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Sala
ry
Sala
rySc
ale
Nat
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l ID
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oduc
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ma
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Man
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0009
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17.
Prod
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18.
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mon
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M74
0631
00T
HY
J 23
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chno
logy
Dev
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men
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nter
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ogon
Juliu
s Co
llins
Re
frid
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Tech
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M64
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24
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men
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nter
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amar
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Rese
arch
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26.
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28
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30.
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ffic
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34.
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Kem
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Lyn
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sear
ch T
echn
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sear
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36.
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ent
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40.
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41.
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42
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43.
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day
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47.
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48.
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nolo
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49.
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nolo
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mun
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ah
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uppo
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Lead
1
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2009
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LE
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53
Ministry of Science Technology and Innovation Ministerial Policy Statement
Co
st C
entr
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aff N
ames
Ti
tle
Act
Gro
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Sala
ry
Sala
rySc
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mon
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0631
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Ministry of Science Technology and Innovation Ministerial Policy Statement
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C
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CM
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M
baba
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M
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CF8
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1017
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13
3.
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N
sim
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athi
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U
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C 7
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8810
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L
134.
Tech
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5.
Te
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Dev
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O
kello
Bon
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Va
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U
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C 8
CM
8902
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136.
Tech
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Tum
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C 8
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Ang
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Rona
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8803
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139.
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140.
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Bary
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14
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G
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14
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14
8.
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N
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alug
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0091
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Ministry of Science Technology and Innovation Ministerial Policy Statement
Co
st C
entr
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Ti
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Act
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Nat
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Dev
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8701
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Tech
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Te
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Dev
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7702
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6.
Te
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Dev
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Ass
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rans
port
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C 7
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Te
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Dev
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A
gum
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Te
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Dev
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8 C
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12
9.
Te
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Dev
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Ki
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onom
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M83
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Te
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Dev
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Inte
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Ele
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992
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C 8
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0009
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Te
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Dev
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M
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Tech
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992
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CF8
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1017
WJC
13
3.
Te
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Dev
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N
sim
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CM
8810
0101
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134.
Tech
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Ogu
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Ti
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Act
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Te
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kello
Bon
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992
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8902
2100
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136.
Tech
nolo
gy D
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ent
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Tum
wiz
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Ale
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tern
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mun
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and
Mar
ketin
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992
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CM
8106
2107
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RK
13
7.
Te
chno
logy
Dev
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t Ce
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Tu
ryag
enda
Aga
tha
So
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are
Des
ign
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138.
Tech
nolo
gy D
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Ang
aruk
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945
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7102
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139.
Tech
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Anz
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Pro
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945
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140.
Tech
nolo
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onom
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M87
0041
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14
1.
Te
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logy
Dev
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G
umat
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tern
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945
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142.
Tech
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Tech
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945
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1018
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14
4.
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chno
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men
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mug
abe
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T Su
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9
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3410
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145.
Tech
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Mug
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945
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8083
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146.
Tech
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ent
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Tech
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ent
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gaga
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cent
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14
8.
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chno
logy
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nter
N
akan
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ham
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Stor
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900
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2052
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14
9.
Te
chno
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N
alug
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orre
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tern
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mun
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900
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2052
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150.
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nolo
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ent
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awa
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frey
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945
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151.
Tech
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0091
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Ministry of Science Technology and Innovation Ministerial Policy Statement
Co
st C
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Ti
tle
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11
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Te
chno
logy
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chen
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119.
Tech
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M86
0041
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120.
Tech
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ent
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Ssev
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lity
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8701
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121.
Tech
nolo
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ent
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jam
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8806
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12
2.
Te
chno
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Ko
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ce
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itant
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earc
h Te
chni
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123.
Tech
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ent
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00
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C
M82
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E
124.
Tech
nolo
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ent
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er
Ssen
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lity
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rol S
uper
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1,0
39,5
00
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M85
0121
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12
5.
Te
chno
logy
Dev
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men
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W
angw
e Ro
bert
Pr
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tion
Tech
nici
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lect
rica
l 1
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7702
6103
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12
6.
Te
chno
logy
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men
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shab
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K.
Ass
ista
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rans
port
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1
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7100
9105
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7.
Te
chno
logy
Dev
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men
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nter
A
gum
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Pete
r M
achi
nist
9
92,2
50
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M83
0091
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12
8.
Te
chno
logy
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men
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nter
Ki
hem
bo C
athe
rine
In
tern
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ista
nt R
esea
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Engi
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9
92,2
50
UIR
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8 C
F891
0610
1QN
LE
12
9.
Te
chno
logy
Dev
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men
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nter
Ki
rond
e A
buba
ker
Agr
onom
y Su
perv
isor
9
92,2
50
#N/A
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M83
0991
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9QG
13
0.
Te
chno
logy
Dev
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men
t Ce
nter
M
baba
zi E
lizab
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Inte
rn-A
ssis
tant
Ele
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cal
Tech
nici
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992
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0009
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13
1.
Te
chno
logy
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men
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nter
M
usan
a Sa
biiti
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In
tern
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lect
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l Te
chni
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9
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50
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132.
Tech
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ent
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Nas
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rn-H
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Res
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992
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#N
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9067
1017
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13
3.
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chno
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Dev
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nter
N
sim
be M
athi
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Wel
der
992
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U
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CM
8810
0101
CF3
L
134.
Tech
nolo
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ent
Cent
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Ogu
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and
Mar
ketin
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992
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8042
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DU
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Co
st C
entr
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ames
Ti
tle
Act
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ss
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ry
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rySc
ale
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iona
l ID
13
5.
Te
chno
logy
Dev
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men
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nter
O
kello
Bon
iface
Va
ccin
e Pr
oduc
tion
Trai
nee
992
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CM
8902
2100
TE
4L
136.
Tech
nolo
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ent
Cent
er
Tum
wiz
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Ale
x Bo
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tern
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mun
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ion
and
Mar
ketin
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ffic
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992
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C 8
CM
8106
2107
EU
RK
13
7.
Te
chno
logy
Dev
elop
men
t Ce
nter
Tu
ryag
enda
Aga
tha
So
ftw
are
Des
ign
Engi
neer
UIR
I SC
5
138.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Ang
aruk
amu
Rona
d A
ssis
tant
Pro
duct
ion
Tech
nici
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boo
Sect
ion
945
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U
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C 6
CM
8803
7102
VA
7G
139.
Tech
nolo
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ent
Cent
er
Anz
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amel
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ssis
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Pro
duct
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Tech
nici
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Sect
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945
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6040
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140.
Tech
nolo
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ent
Cent
er
Bary
amub
ona
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onom
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tern
9
00,0
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M87
0041
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14
1.
Te
chno
logy
Dev
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G
umat
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tern
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mun
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142.
Tech
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er
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chni
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0610
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143.
Tech
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ent
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Kem
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Pro
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boo
Sect
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945
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14
4.
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men
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Ko
mug
abe
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ppor
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9
45,0
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145.
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945
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146.
Tech
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147.
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cent
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00,0
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14
8.
Te
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logy
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N
akan
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ham
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Stor
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ffic
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900
,000
#N
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CF9
2052
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14
9.
Te
chno
logy
Dev
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N
alug
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orre
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tern
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mun
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and
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ketin
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900
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150.
Tech
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frey
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945
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151.
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aman
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T Su
ppor
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9
00,0
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C
M88
0091
06U
GM
D
60
Ministry of Science Technology and InnovationMinisterial Policy Statement
Co
st C
entr
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aff N
ames
Ti
tle
Act
Gro
ss
Sala
ry
Sala
rySc
ale
Nat
iona
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15
2.
Te
chno
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tale
Bri
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153.
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Tech
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945
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chni
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8
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155.
Tech
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Tra
nspo
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15
6.
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ptio
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8
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15
7.
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chno
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arug
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Tra
nspo
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879
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IRI S
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158.
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ent
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Ram
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rans
port
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icer
8
79,0
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M72
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159.
Tech
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160.
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869
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869
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162.
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3.
Te
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port
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Ministry of Science Technology and Innovation Ministerial Policy Statement
Co
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N
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16
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Aw
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178.
Tech
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Cheb
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artin
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Tech
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Ministry of Science Technology and Innovation Ministerial Policy Statement
Co
st C
entr
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Ti
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chno
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6301
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6.
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7.
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Tech
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2.
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20
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6
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#N/A
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6.
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Ministry of Science Technology and Innovation Ministerial Policy Statement
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18
6.
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koth
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achi
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7 C
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784
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kam
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208.
Tech
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Alu
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Plan
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574
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Te
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21
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2.
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213.
Tech
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21
4.
Te
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Att
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574
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21
5.
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216.
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574
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21
7.
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U
nity
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74,7
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218.
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M86
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21
9.
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M88
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63
Ministry of Science Technology and Innovation Ministerial Policy Statement
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18
6.
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logy
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koth
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187.
Tech
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18
8.
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7
84,8
75
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189.
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784
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1104
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190.
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191.
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Tech
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197.
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19
8.
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720
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199.
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756
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logy
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7
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73
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8 C
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1.
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N
sing
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7
50,7
50
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7 C
M79
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20
2.
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6
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tle
Act
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ry
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rySc
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iona
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20
3.
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logy
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atuk
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6
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204.
Tech
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656
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5.
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kum
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6
56,8
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#N/A
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M72
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20
6.
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O
tim L
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6
56,8
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7.
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A
kam
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74,7
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208.
Tech
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574
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9.
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man
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74,7
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21
0.
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pus
Gar
dene
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74,7
70
UIR
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8 C
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0781
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21
1.
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logy
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M
bara
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74,7
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#N/A
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M81
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21
2.
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N
gand
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74,7
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213.
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nolo
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74,7
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21
4.
Te
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logy
Dev
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O
mba
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unda
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hop
Att
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574
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U
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8402
9101
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DG
21
5.
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kund
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mel
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5
74,7
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UIR
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216.
Tech
nolo
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Plan
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enda
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574
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U
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5500
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21
7.
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U
nity
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5
74,7
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218.
Tech
nolo
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ent
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deba
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orks
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Att
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ambo
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74,7
70
#N/A
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M86
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21
9.
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chno
logy
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men
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nter
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assw
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tten
dant
5
74,7
70
UIR
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M88
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J
64
Ministry of Science Technology and InnovationMinisterial Policy Statement
Co
st C
entr
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Ti
tle
Act
Gro
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ry
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rySc
ale
Nat
iona
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22
0.
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enda
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ambo
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74,7
70
#N/A
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M86
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1.
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nter
A
gaba
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543
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#N
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7603
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222.
Tech
nolo
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223.
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taff
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22
4.
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imuk
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5
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#N/A
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225.
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evel
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226.
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502
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#N
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22
7.
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A
tuhe
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4
85,1
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8 C
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22
8.
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abiy
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481
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#N
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8601
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229.
Tech
nolo
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463
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U
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9010
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230.
Tech
nolo
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4
63,0
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UIR
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231.
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U
IRI S
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6803
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232.
Tech
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459
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U
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8707
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3.
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Plan
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enda
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Pape
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16,5
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#N/A
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V5J
23
4.
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amut
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Plan
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enda
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Mea
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#N/A
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235.
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4
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8 C
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23
6.
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ukon
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23
7.
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chno
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tuhe
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Jane
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410
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106E
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23
8.
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logy
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sing
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23
9.
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chno
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UIR
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240.
Tech
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subu
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410
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24
1.
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taff
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242.
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410
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24
3.
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nter
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kire
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410
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244.
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evel
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taff
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#N/A
C
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245.
Tech
nolo
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650
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C 8
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6009
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246.
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Alin
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Es
tate
Att
enda
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357
,000
U
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C 8
CF7
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247.
Tech
nolo
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Gaz
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ober
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ssis
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Res
earc
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chni
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Labo
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793
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U
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C 7
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8707
7100
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248.
Tech
nolo
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evel
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ent
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574
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7304
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chno
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Dev
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M
agod
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In
tern
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riga
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ert
Ass
ista
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ecur
ity O
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656
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U
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CM
6300
9101
7P9L
65
Ministry of Science Technology and Innovation Ministerial Policy Statement
Co
st C
entr
e St
aff N
ames
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tle
Act
Gro
ss
Sala
ry
Sala
rySc
ale
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Te
chno
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W
okor
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orks
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enda
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ambo
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74,7
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M86
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Te
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A
gaba
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Plan
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543
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222.
Tech
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os
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M86
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22
4.
Te
chno
logy
Dev
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nter
N
imuk
unda
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dra
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k of
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17,0
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C
F910
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225.
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pot L
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7103
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226.
Tech
nolo
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Agi
nada
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ida
Aye
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Plan
t Att
enda
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502
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#N
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CF8
3061
102H
4VA
22
7.
Te
chno
logy
Dev
elop
men
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nter
A
tuhe
ire
Jam
es C
aleb
A
ssis
tant
Sec
urity
Off
icer
4
85,1
00
UIR
I SC
8 C
M73
0091
035T
QC
22
8.
Te
chno
logy
Dev
elop
men
t Ce
nter
G
abiy
a Fr
ed
Plan
t Att
enda
nt
481
,058
#N
/A
CM
8601
3105
L59
C
229.
Tech
nolo
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evel
opm
ent
Cent
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Mw
ijuky
e Is
iah
Ass
ista
nt S
ecur
ity O
ffic
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463
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U
IRI S
C 8
CM
9010
1103
4QG
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230.
Tech
nolo
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Rizu
yo D
orcu
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ssis
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Sec
urity
Off
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4
63,0
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8 C
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231.
Tech
nolo
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ent
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Kagu
mah
o Jo
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teph
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Plan
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enda
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459
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U
IRI S
C 8
CM
6803
7100
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232.
Tech
nolo
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evel
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ent
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Suub
i Jos
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Plan
t Att
enda
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459
,191
U
IRI S
C 8
CM
8707
5101
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F 23
3.
Te
chno
logy
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men
t Ce
nter
N
amat
o En
id
Plan
t att
enda
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Pape
r 4
16,5
00
#N/A
C
F850
0910
DE
V5J
23
4.
Te
chno
logy
Dev
elop
men
t Ce
nter
N
amut
ebi A
min
ah
Plan
t att
enda
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Mea
t 4
16,5
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#N/A
C
F840
5210
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H
235.
Tech
nolo
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evel
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ent
Cent
er
Ruku
ndo
Bruc
e Pl
ant A
tten
dant
4
16,5
00
UIR
I SC
8 C
M84
0551
01T
D6K
23
6.
Te
chno
logy
Dev
elop
men
t Ce
nter
M
ukon
yeze
Edw
in
Cam
pus
Gar
dene
r 4
22,6
25
UIR
I SC
8 C
M82
0061
06F8
UE
Co
st C
entr
e St
aff N
ames
Ti
tle
Act
Gro
ss
Sala
ry
Sala
rySc
ale
Nat
iona
l ID
23
7.
Te
chno
logy
Dev
elop
men
t Ce
nter
A
tuhe
ire
Jane
t Su
ppor
t Sta
ff -
Kaba
le
410
,550
U
IRI S
C 8
CF9
2009
106E
P7H
23
8.
Te
chno
logy
Dev
elop
men
t Ce
nter
Bu
sing
ye P
amer
a Su
ppor
t Sta
ff -
Kaba
le
410
,550
U
IRI S
C 8
CF8
0009
10H
1D6A
23
9.
Te
chno
logy
Dev
elop
men
t Ce
nter
Ka
tooh
e M
ary
Esta
te A
tten
dant
4
10,5
50
UIR
I SC
8 C
F500
6101
Y1Q
K
240.
Tech
nolo
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evel
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ent
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er
Nan
subu
ga H
ajar
a Su
ppor
t Sta
ff
410
,550
U
IRI S
C 8
CF9
1012
102R
6QM
24
1.
Te
chno
logy
Dev
elop
men
t Ce
nter
N
omug
isha
Loy
ce
Supp
ort S
taff
- Ka
bale
4
10,5
50
UIR
I SC
8
242.
Tech
nolo
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opm
ent
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Nya
kato
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ppor
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ff -
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le
410
,550
U
IRI S
C 8
24
3.
Te
chno
logy
Dev
elop
men
t Ce
nter
Se
kire
vu M
alik
Su
ppor
t Sta
ff
410
,550
U
IRI S
C 8
CM
8906
8103
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0C
244.
Tech
nolo
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evel
opm
ent
Cent
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Mag
umba
Mus
a
Supp
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taff
3
92,7
00
#N/A
C
M89
0131
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PE
245.
Tech
nolo
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evel
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ent
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Mw
ebaz
e Si
mon
Su
ppor
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ff
650
,000
U
IRI S
C 8
CM
6009
1043
WW
L
246.
Tech
nolo
gy D
evel
opm
ent
Cent
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Alin
da B
etty
Es
tate
Att
enda
nt
357
,000
U
IRI S
C 8
CF7
7025
104D
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H
247.
Tech
nolo
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evel
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ent
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er
Gaz
et R
ober
t A
ssis
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Res
earc
h Te
chni
cian
-Ch
emis
try
Labo
rato
ry
793
,800
U
IRI S
C 7
CM
8707
7100
W8N
C
248.
Tech
nolo
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evel
opm
ent
Cent
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Zziw
a H
enry
Es
tate
Att
enda
nt
574
,770
U
IRI S
C 8
CM
7304
7102
2P5F
24
9.
Te
chno
logy
Dev
elop
men
t Ce
nter
M
agod
e Vi
cent
In
tern
-Pro
duct
ion
Tech
nici
an
879
,060
#N
/A
CM
8203
5101
0PH
F 25
0.
Te
chno
logy
Dev
elop
men
t Ce
nter
Zi
riga
nira
Rob
ert
Ass
ista
nt s
ecur
ity O
ffic
er
656
,880
U
IRI S
C 8
CM
6300
9101
7P9L
65
Ministry of Science Technology and Innovation Ministerial Policy Statement
Co
st C
entr
e St
aff N
ames
Ti
tle
Act
Gro
ss
Sala
ry
Sala
rySc
ale
Nat
iona
l ID
22
0.
Te
chno
logy
Dev
elop
men
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nter
W
okor
ach
Felix
W
orks
hop
Att
enda
nt-B
ambo
o Se
ctio
n 5
74,7
70
#N/A
C
M86
0021
04K
ZC
F 22
1.
Te
chno
logy
Dev
elop
men
t Ce
nter
A
gaba
Sam
Bw
esig
ye
Plan
t Att
enda
nt
543
,375
#N
/A
CM
7603
7101
ZH
3F
222.
Tech
nolo
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evel
opm
ent
Cent
er
Ahi
mbi
sibw
e In
noce
nt
Plan
t Att
enda
nt N
abus
anke
5
43,3
75
UIR
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8 C
M85
0271
02G
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H
223.
Tech
nolo
gy D
evel
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ent
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Mul
ungi
Am
os
Supp
ort s
taff
pai
ntin
g 5
17,0
00
#N/A
C
M86
0321
02X
00E
22
4.
Te
chno
logy
Dev
elop
men
t Ce
nter
N
imuk
unda
San
dra
Fron
t des
k of
ficer
5
17,0
00
#N/A
C
F910
2710
10R
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225.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Olu
pot L
awre
nce
Ass
ista
nt S
ecur
ity O
ffic
er
507
,150
U
IRI S
C 8
CM
7103
5103
GJU
E
226.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Agi
nada
Far
ida
Aye
bazi
bwe
Plan
t Att
enda
nt
502
,924
#N
/A
CF8
3061
102H
4VA
22
7.
Te
chno
logy
Dev
elop
men
t Ce
nter
A
tuhe
ire
Jam
es C
aleb
A
ssis
tant
Sec
urity
Off
icer
4
85,1
00
UIR
I SC
8 C
M73
0091
035T
QC
22
8.
Te
chno
logy
Dev
elop
men
t Ce
nter
G
abiy
a Fr
ed
Plan
t Att
enda
nt
481
,058
#N
/A
CM
8601
3105
L59
C
229.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Mw
ijuky
e Is
iah
Ass
ista
nt S
ecur
ity O
ffic
er
463
,050
U
IRI S
C 8
CM
9010
1103
4QG
E
230.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Rizu
yo D
orcu
s A
ssis
tant
Sec
urity
Off
icer
4
63,0
50
UIR
I SC
8 C
F830
0210
2YC
MJ
231.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Kagu
mah
o Jo
hn S
teph
en
Plan
t Att
enda
nt
459
,191
U
IRI S
C 8
CM
6803
7100
3MK
K
232.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Suub
i Jos
eph
Plan
t Att
enda
nt
459
,191
U
IRI S
C 8
CM
8707
5101
GJ4
F 23
3.
Te
chno
logy
Dev
elop
men
t Ce
nter
N
amat
o En
id
Plan
t att
enda
nt -
Pape
r 4
16,5
00
#N/A
C
F850
0910
DE
V5J
23
4.
Te
chno
logy
Dev
elop
men
t Ce
nter
N
amut
ebi A
min
ah
Plan
t att
enda
nt -
Mea
t 4
16,5
00
#N/A
C
F840
5210
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WW
H
235.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Ruku
ndo
Bruc
e Pl
ant A
tten
dant
4
16,5
00
UIR
I SC
8 C
M84
0551
01T
D6K
23
6.
Te
chno
logy
Dev
elop
men
t Ce
nter
M
ukon
yeze
Edw
in
Cam
pus
Gar
dene
r 4
22,6
25
UIR
I SC
8 C
M82
0061
06F8
UE
Co
st C
entr
e St
aff N
ames
Ti
tle
Act
Gro
ss
Sala
ry
Sala
rySc
ale
Nat
iona
l ID
23
7.
Te
chno
logy
Dev
elop
men
t Ce
nter
A
tuhe
ire
Jane
t Su
ppor
t Sta
ff -
Kaba
le
410
,550
U
IRI S
C 8
CF9
2009
106E
P7H
23
8.
Te
chno
logy
Dev
elop
men
t Ce
nter
Bu
sing
ye P
amer
a Su
ppor
t Sta
ff -
Kaba
le
410
,550
U
IRI S
C 8
CF8
0009
10H
1D6A
23
9.
Te
chno
logy
Dev
elop
men
t Ce
nter
Ka
tooh
e M
ary
Esta
te A
tten
dant
4
10,5
50
UIR
I SC
8 C
F500
6101
Y1Q
K
240.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Nan
subu
ga H
ajar
a Su
ppor
t Sta
ff
410
,550
U
IRI S
C 8
CF9
1012
102R
6QM
24
1.
Te
chno
logy
Dev
elop
men
t Ce
nter
N
omug
isha
Loy
ce
Supp
ort S
taff
- Ka
bale
4
10,5
50
UIR
I SC
8
242.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Nya
kato
Oliv
a Su
ppor
t Sta
ff -
Kaba
le
410
,550
U
IRI S
C 8
24
3.
Te
chno
logy
Dev
elop
men
t Ce
nter
Se
kire
vu M
alik
Su
ppor
t Sta
ff
410
,550
U
IRI S
C 8
CM
8906
8103
QG
0C
244.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Mag
umba
Mus
a
Supp
ort S
taff
3
92,7
00
#N/A
C
M89
0131
01PA
PE
245.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Mw
ebaz
e Si
mon
Su
ppor
t Sta
ff
650
,000
U
IRI S
C 8
CM
6009
1043
WW
L
246.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Alin
da B
etty
Es
tate
Att
enda
nt
357
,000
U
IRI S
C 8
CF7
7025
104D
KW
H
247.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Gaz
et R
ober
t A
ssis
tant
Res
earc
h Te
chni
cian
-Ch
emis
try
Labo
rato
ry
793
,800
U
IRI S
C 7
CM
8707
7100
W8N
C
248.
Tech
nolo
gy D
evel
opm
ent
Cent
er
Zziw
a H
enry
Es
tate
Att
enda
nt
574
,770
U
IRI S
C 8
CM
7304
7102
2P5F
24
9.
Te
chno
logy
Dev
elop
men
t Ce
nter
M
agod
e Vi
cent
In
tern
-Pro
duct
ion
Tech
nici
an
879
,060
#N
/A
CM
8203
5101
0PH
F 25
0.
Te
chno
logy
Dev
elop
men
t Ce
nter
Zi
riga
nira
Rob
ert
Ass
ista
nt s
ecur
ity O
ffic
er
656
,880
U
IRI S
C 8
CM
6300
9101
7P9L
66
Ministry of Science Technology and InnovationMinisterial Policy Statement
AN
NEX
7: M
INIS
TRY
OF
SCIE
NC
E, T
ECH
NO
LOG
Y A
ND
INN
OV
ATI
ON
OR
GA
NO
GR
AM
Min
iste
r
Perm
anen
t Sec
reta
ry
Dir
ecto
rate
of
Tech
nopr
enue
rshi
p
Uga
nda
Indu
stri
al R
esea
rch
Insti
tute
Dir
ecto
rate
of R
esea
rch
and
Inno
vati
on
Dir
ecto
rate
of P
lann
ing
and
Regu
lati
on
Uga
nda
Nati
onal
Cou
ncil
for
Scie
nce
& T
echn
olog
y
Tech
nolo
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evel
opm
ent
Incu
batio
n, A
dapt
ation
&
indu
stri
al D
evel
opm
ent
Dep
artm
ent o
f Sci
ence
m
anag
emen
t &
STI R
egul
ation
Polic
y Pl
anni
ng a
nd
Dev
elop
men
t
Mon
itorin
g, E
valu
ation
&
Qua
lity
Ass
uran
ce
Inno
vatio
n Re
gist
ratio
n an
d In
telle
ctua
l Pro
pert
y M
anag
emen
t
Rese
arch
pro
moti
on a
nd
deve
lopm
ent
Tech
nolo
gy U
ptak
e,
Com
mer
cial
izati
on &
En
terp
rise
Dev
elop
men
t
STI I
nfra
stru
ctur
e D
evel
opm
ent &
M
aint
enan
ce
STI S
kills
Dev
elop
men
t
Rura
l Com
mun
ity
Out
reac
h
Hum
an R
esou
rces
Fina
nce
and
Adm
inis
trati
on
Rese
arch
pro
moti
on &
de
velo
pmen
t Re
sear
ch p
rom
otion
&
deve
lopm
ent
Rese
arch
pro
moti
on &
de
velo
pmen
t
67
Ministry of Science Technology and Innovation Ministerial Policy Statement
AN
NEX
8: U
GA
ND
A IN
DU
STIL
A R
ESEA
RC
H IN
STIT
UTE
’S O
RG
AN
OG
RA
M
67
Ministry of Science Technology and Innovation Ministerial Policy Statement
AN
NEX
8: U
GA
ND
A IN
DU
STIL
A R
ESEA
RC
H IN
STIT
UTE
’S O
RG
AN
OG
RA
M
68
Ministry of Science Technology and InnovationMinisterial Policy Statement
AN
NEX
9: U
GA
ND
A N
ATI
ON
AL
CO
UN
CIL
FO
R S
CIE
NC
E A
ND
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March 2017March 2017
FINANCIAL YEAR 2017/2018FINANCIAL YEAR 2017/2018
MINISTRY OF SCIENCE, TECHNOLOGYMINISTRY OF SCIENCE, TECHNOLOGY & INNOVATION & INNOVATION
Plot 6 Kimera Road, NtindaP.O. Box 7466 Kampala - Uganda
Tel: 256-414-705500
Plot 6 Kimera Road, NtindaP.O. Box 7466 Kampala - Uganda
Tel: 256-414-705500
BY
DR. ELIODA TUMWESIGYE (MP)DR. ELIODA TUMWESIGYE (MP)MINISTER OF SCIENCE, TECHNOLOGYMINISTER OF SCIENCE, TECHNOLOGY
AND INNOVATIONAND INNOVATION