Rajiv Gandhi Science Centre Annual Report 2014 Message from Director The year 2014 was a special year for the Rajiv Gandhi Science Centre as it celebrated its first decade of existence in Mauritius. This annual report provides an overview of the achievements of the Centre mainly in terms of performance with regard to the various science programmes proposed to the different segments of the population in both rural and urban areas. The excellent performance of the Centre was duly recognized and rewarded when it was ranked among the five most productive organisations in Mauritius in the NPCC Productivity Award 2014. This year was also marked by the new partnership with Questacon, the National Science and Technology Centre, Australia. In the context of the strategic plan 2015-2020, the Centre is aiming at reorienting its focus to attract more visitors by revamping the existing galleries, introducing new attractions and services and opening to new market segments. Maintenance will also be an essential component to ensure good customer care. This year’s performance has been possible mainly because of the strong team spirit of the RGSC Staff. They should be further empowered to ensure that RGSC remains the centre of excellence in the promotion of science and technology for the Republic of Mauritius. To this end, it is also our strong wish that the collaboration with the National Council of Science Museums becomes a reality in the near future to bring a new dimension to science promotion with the addition of new galleries and the construction of a planetarium. As a government organisation mandated to popularise Science and Technology, RGSC will also benefit from the support of all similar organizations not only in Mauritius but also those found in the region beyond our shores. Overall, the year 2014 has been a very positive year thanks mainly to the active participation of all our stakeholders namely pupils and staff of the state and private schools in the different activities conducted by the RGSC. I also wish to place on record the constant support and guidance of the RGSCTF Board throughout the year. Dr Aman Kumar Maulloo Director Table of Content Staff of RGSC Section 1 1.0 Introduction03 2.0 Science at the Centre04 3.0 Science Outreach20 4.0 Activities in Rodrigues30 5.0 Collaborative Activities37 6.0 Visit of Eminent Personalities39 7.0 Human Resource Development41 8.0 Key Performance Indicator42 Section 2 Financial Statement 45 Section 3 Corporate Governance Report 73 Corporate Statement Rajiv Gandhi Science Centre –Annual Report 2014 I Our Vision To be a Centre of excellence in the communication and promotion of Science and Technology. Our Mission To serve as a Centre for non-formal education and popularization of Science and Technology among the population through various media Our Objectives Create awareness for Science and Technology. Encourage creativity and innovation particularly among young people. Supplement education in Science and Technology at all levels. Enhance public understanding of Science and Technology. Our Strategy Develop new exhibits on emerging areas in Science and Technology. Encourage students to undertake science projects that will enhance their creativity, reasoning ability and skills. Organize lectures, seminars and workshops for various target groups. Develop interactive educational programmes in Science and Technology Acquire and disseminate latest information in Science and Technology Create awareness on impact of Science and Technology in society. Collaborate with other institutions for the promotion of Science and Technology. Core Values Professionalism - We ensure high standard in our work and services Best Practices - We value quality and innovation Teamwork - We encourage team spirit and support to achieve excellence Timeliness - We are very commited to meet timely targets and always respect deadlines Commitments We will provide high quality, fun, innovative and contemporary programmes, supported by accurate, easily understood information to entertain and stimulate your interest in Science and Technology, We ensure that you feel welcomed and valued and are treated equally, with courtesy and respect. We welcome all enquiries, comments and suggestions. II Rajiv Gandhi Science Centre –Annual Report 2014 ESTABLISHMENT OF RAJIV GANDHI SCIENCE CENTRE 2014 Staff as per Organizational Structure No. of Posts on Establishment 1 1 3 In post Manager(Graphics and Exhibition) 1 1 Resource Officers (Note 1) 3 2 Administrative Officer Exhibition Officer Financial Officer (Note 2) Procurement and Supply Officer 1 1 1 1 Maintenance and Development Officer (Electronics/Electrical) 1 1 Maintenance and Development Officer(Civil Engineering) 1 1 Maintenance and Development Officer(Mechanical Engineering) 1 1 Maintenance and Development Officer(Multimedia) 1 1 Maintenance and Development Office(Graphics) Technical Officer (Exhibition) Technical Officer (Electronics) Confidential Secretary Executive Officer Assistant Financial Officer Driver/Handy Worker Exhibition Assistant Clerk/Word Processing Operator (Note 3) Word Processing Operator Tradesman/Senior Tradesman(Electronics) Electrician Fitter (Note 4) Welder Painter Carpenter Receptionist/Telephone Operator Handy Worker Office Attendant Gardener Security Guard (Note 5) General Worker Total 1 1 1 1 1 1 2 1 2 1 3 1 2 1 1 2 1 1 1 3 4 4 53 1 1 1 Director Deputy Director Managers/Curators Vacant 1 1 3 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1 1 2 24 1 1 1 1 1 1 1 1 1 4 4 29 Note1: One Resource Officer is on Leave without Pay. Note 2: The Financial Officer is employed on contract basis. Note 3: One Clerk/Word Processing Operator is on Leave without Pay. Note 4: The Fitter is on contract basis as the Fitter in post is on Leave without Pay. Note 5: Currently the security services are being outsourced. Rajiv Gandhi Science Centre –Annual Report 2014 III STAFF MEMBERS OF RAJIV GANDHI SCIENCE CENTRE Trainees from National Empowerment Foundation Education Department (2) IV Graphics and Exhibition Department (2) Rajiv Gandhi Science Centre –Annual Report 2014 Section 1 Rajiv Gandhi Science Centre –Annual Report 2014 V 1.0 Introduction The idea to set up a science centre in Mauritius cropped up in the eighties. A Memorandum of Understanding was signed by the then Ministry of Education & Scientific Research and the National Council of Science Museums (NCSM), India, in 1998 for setting up of the Rajiv Gandhi Science Centre. The Indian Government, through NCSM, provided exhibits on donation, trained key staff and helped in the planning of the Science Centre. The Government of Mauritius has provided land, building, furniture and equipment and provides grant for the running of the Centre. The Rajiv Gandhi Science Centre Trust Fund was established in 1994 by an act of Parliament with the aim of promoting Science and Technology, supplement school education through non-formal programmes and create awareness on developments in Science and Technology among the public. The Centre The Rajiv Gandhi Science Centre is seated at Old Moka Road, Bell village. The building was inaugurated by Smt. Sonia Gandhi on 30 November 2004. Since then, it has been open to the public. This Indian architecture accommodates five permanent indoor galleries, and a Temporary exhibition gallery which regular hosts thematic exhibition. The five permanent galleries cover the following varied themes: Origin of Mauritius, Environment & Climate Change, Resources of Mauritius, Frontiers of Modern Technology, and Fun Science. Outdoor is a Science Park with action-oriented exhibits that aesthetically merge with the colourful landscape to provide a unique playground where education blends with fun and entertainment. This Centre is unique in the region. A visit to the Centre may last between one to four hours. The centre also accommodates a 200-seater auditorium and other facilities available for hire to host a variety of events. Rajiv Gandhi Science Centre –Annual Report 2014 1 Activities Till now around 250,000 visitors have visited the galleries of RGSC at Bell Village. However, during its 10 years of existence, activities of RGSC have been expanding to include programmes such as Sky Observation, public lectures by eminent scientists and collaborative events with other institutions on themes pertaining to Science and Technology for the general public. With the aim of supplementing school science education, a large portion of the audience of RGSC remains school children. In this line, the centre has been organizing tailor made activities for this group such as Science Demonstration Lectures, Science Talks and Planetarium shows in Schools. In addition, RGSC has been designing several science competitions targeting students of various age groups in order to encourage students to develop an interest for Science and Technology. New Direction With the rapid development of S&T and its increasing importance in our socioeconomic development and in-line with the government policy to make S&T accessible to all, RGSC has moved into a new direction since the past 3 years. RGSC has broadened the number and variety of activities to suit a diversified audience. In fact, RGSC continues to propose visits to its exhibition galleries at Bell Village but at the same time has increased its number of Science Outreach activities. As such, RGSC regularly tours the island including Rodrigues, bringing S&T towards the population. Numerous activities has been organized in schools, Social Welfare Centres, Community Centres, Village Halls and other public places; some activities are tailormade to suit specific groups such as students, women and senior citizens. Hence, the activities of RGSC now fall under two main umbrellas: Activities at the Centre (in-house) and Outreach activities (Table 1.1). 2 Rajiv Gandhi Science Centre –Annual Report 2014 Table 1.1: Activities organized by RGSC during 2014 Activities At The Centre Type of Activity Name Visits General Public Young Scientists In Action Primary School Students Secondary Level Students Secondary Level Students Teachers from Primary and Secondary Schools Students, Teachers and General Public Students, Scientists and Other Groups Science Quest Science Mural Contest Workshop for Teachers Rajiv Gandhi Memorial Lecture Collaborative Events Science Outreach Activities Target group World Science Day General Public National Science Weeks General Public Sky Observation Programmes Caravane de la Science Science Fun Day Talking About Science Junior Mobile Science Science On The Move Technology for Society Activities in Rodrigues General Public Brief Description Visitors visit the Science Exhibition Galleries at Bell Village Science project-based competition for students Science project-based competition for students On-the Spot-Drawing and Painting Contest on a Science Topic Professional Development of Teachers Public Lecture by eminent Scientists Workshops, exhibitions, open days, conferences etc. Open Day and Free entrance at RGSC S&T exhibition by institutions dealing with Science and Technology Initiation of the public to Astronomy Secondary Level Students A Travelling Exhibition and Science activities in secondary schools Fun science activities involving General Public and families and school children during School Children school vacations Talk on latest developments in Secondary Level Science and Technology by RGSC Students Staff and other Scientists Mobile interactive exhibits and Primary School hand-on demonstrations for Students students of the upper standards Travelling Exhibition in shopping General Public malls and public places Introduce several aspects of Science General Public & Technology to the population, especially elders and women Students and Competitions on Science and General Public exhibitions held in Rodrigues Rajiv Gandhi Science Centre –Annual Report 2014 3 2.0 Science At The Centre The RGSC building situated at Bell Village regularly receives visitors comprising of individuals or group visits who come specifically to visit the exhibition galleries. In addition, the centre receives students and individuals during specific events such as open days or during the finals of competitions. Several activities are organized in collaboration with other Institutions. 2.1 Exhibition Galleries The core attraction of the centre remains the five exhibition galleries and the science park which enable visitors of all age groups to get a hands-on experience of Science and Technology on a variety of themes namely Origin of Mauritius, Environment and Climate Change, Resources of Mauritius, Frontiers of Modern Technology, and Fun Science. Outdoor is the Science Park with actionoriented and colorful exhibits to provide a unique playground where education blends with entertainment. The ‘Origin of Mauritius’ gallery represents the cosmological evolution of the universe, the evolution of human life, and the formation of Mauritius from a volcanic eruption. ‘Environment and Climate Change’ gallery explains the geological features of the island and also gives an overview of Climate Change, its threats and consequences. ‘Resources of Mauritius’ gallery includes exhibits on marine life, forest, sugar industry, agriculture, textile, tourism sector and human resource of Mauritius. 4 Rajiv Gandhi Science Centre –Annual Report 2014 Furthermore, ‘Frontiers of Modern Technology’ demonstrates technologies which contribute in fulfilling needs of food, housing, shelter, energy, communication, transport and health. The ‘Fun Science’ is an interactive gallery based on electricity, magnetism, sound, light, mathematics and mechanics. The ‘Science Park’ is a garden with fascinating attractions and explains the concept of mathematics, sound, light and mechanics in practice. Visitors at the Centre Visitors have to pay for their entry tickets to visit RGSC. The entry tickets allow access to the five permanent galleries in the centre as well as access to the Science Park. Entry tickets are issued between 10.00 hrs and 15.30 hrs. Tickets are valid only on the day of purchase. Rajiv Gandhi Science Centre –Annual Report 2014 5 Table for entry tickets Group visits at the centre consists mainly of students of primary and secondary schools. Adults visiting the centre in groups of 10 or more benefit from a rebate in entry tickets and pay Rs. 25 instead of Rs. 40. Free visits are granted to children with special needs, students from Rodrigues and to all visitors during open days. Entry Fee per head (Rs) Category Child less than 3 yrs Free Pre-Primary Students 10 Primary Students 15 Secondary + Post Secondary Students 25 Senior Citizen with ID Card 20 General Public 40 Organised student groups of 40 or more with letter from educational institutions or student ID Card. 10 % discount is applicable Family pass (2 adults & 2 children <12yrs) 100 Tourist/Non-resident (Adult) 100 Tourist/Non-resident (Child) 50 Annual pass Children < 12 years, Senior Citizens and Students Rs 200 p.a (for unlimited access to the galleries and Science Park) Adults Rs 400 p.a 6 Rajiv Gandhi Science Centre –Annual Report 2014 Other Customised Activities Science Show Ticket per head (Rs) Capacity Student & Children 3 – 5 yrs 15 200 Adult 25 200 Ticket per head (Rs) Capacity Student & Children 3 – 5 yrs 15 200 Adult 25 200 Category Film Show Category 2.2 Competitions 2.2.1 Young Scientists In Action Rajiv Gandhi Science Centre –Annual Report 2014 7 The Rajiv Gandhi Science Centre launched the first edition of the Young Scientists in Action 2014 in February 2014. This is a project-based contest is open to pupils of Standard IV and V around the island. Participants with the help of their teachers were required to use science and technology to solve a problem that they encounter at home or in their locality. The contests aims at encouraging students to reflect on how they can make their life at home or in the community better by adopting a scientific approach. Participants were requested to implement their projects at school before the preliminaries and the finals of the contest. The aim and objectives of the Young Scientists in Action 2014: 1. Enable students to develop a concern for problems they encounter and propose concrete solutions. 2. Instill an awareness of how Science and Technology can be used to address problems. 3. Develop team spirit and communication skills among pupils from an early age. Teachers’ Workshop This competition was kick-started in February 2014 with a workshop for Teachers of Primary Schools. ‘RGSC conducted a workshop for Primary School educators on using ‘Science Projects as a tool for teaching science’. During the workshop, participants were exposed on the use of the scientific method to work on Science Projects and how to encourage students to work on science projects which are meaningful to them. Participation More than 30 primary schools participated in the first edition of the Young Scientists in Action out of which 10 made it to the finals. Each selected team had to submit a project diary to the RGSC with the following information: Project background, objectives, methodology, results and conclusions. Pupils then made a presentation of about 8 minutes, on stage, in front of the Jury and of the public to explain their projects through powerpoint presentations, role plays, dramas, posters etc. During the course of their projects, pupils were encouraged to contact scientists, make field trips and engage the whole school as well as parents. 8 Rajiv Gandhi Science Centre –Annual Report 2014 Some popular project titles are: - Encouraging good eating habits among pupils at school - Implementing a medicinal garden at school - Waste management at School and at home - Saving energy - Anti-mosquito campaign at school - Medicinal plants. Recycling etc… FINALS of Young Scientists in Action After two preliminary rounds held on 11th and 13th June 2014, 10 teams were selected for the finals. Teams are evaluated by a Jury panels comprising of scientists from the Rajiv Gandhi Science Centre, the University of Mauritius and the Mauritius Institute of Education. The finals of the Young Scientists in Action 2014 were held on Thursday 19th June 2014 from 09.00hrs – 12.00hrs at the Rajiv Gandhi Science Centre, Old Moka Road, Bell Village. Each selected team presented their projects to the public and to the judges. The prizes for the Young Scientists in Action 2014 were sponsored by the Mauritius Commercial Bank Ltd. Winning teams of each category were awarded cash prizes offered by the MCB: First Prize: Rs 20 000 Second Prize: Rs 15 000 Third Prize: Rs 10 000 Supervising teachers of winning projects were awarded a certificate and a cash prizes offered by RGSC. Prize Giving Ceremony of Young Scientists in Action The Prize Giving Ceremony was held at the Rajiv Gandhi Science Centre, on Thursday 19th June 2014 in the presence of Dr the Hon. R. Jeetah, Minister of Tertiary Education, Science, Research and Technology and Dr. V. Bunwaree, Minister of Education and Human Resources. Rajiv Gandhi Science Centre –Annual Report 2014 9 Winners Winners Young Scienctists in Action 2014 School Project Title 1st Prize (Rs 20 000) Rajcoomar Gujadhur Govt School Anti-mosquito campaign at School 2nd Prize (Rs 15 000) Notre Des Victoires RCA Importance of Balanced Meal 3rd Prize Rs 10 000) Permal Soobrayen Govt School Protection of our Marine Environment 2.2.2 Science Quest The Rajiv Gandhi Science Centre launched the first edition of the Science Quest 2014 in February 2014. This is a project-based contest was opened to students of Secondary schools around the island. Students were expected to undertake projects to solve a problem that they encounter at home or in their locality. The contest aims at encouraging students to reflect on how they can make their life at home or in the community better. 10 Rajiv Gandhi Science Centre –Annual Report 2014 Participation Students could submit their participation in teams of a MAXIMUM of FOUR Students. The contest is open to the following categories: Category 1: Form I, II and III Category 2: Form IV and V Category 3: Lower VI and Upper VI The aim and objectives of the Science Quest 2014: 1. Enable students to develop a concern for problems they encounter and propose concrete solutions. 2. Instill an awareness of how Science and Technology can be used to address problems. 3. Develop team spirit and communication skills among students. Number of Entries received More than 200 entries were received from about 800 students coming from the secondary schools around the island. A screening of the entries was carried out by a panel of judges and best projects (about 85) were retained. The best nominees were asked to proceed with the project experimentation. Each selected team had to submit a project report to the RGSC with the following information: Project background, objectives, methodology, results and conclusions. Project Titles: Science projects were undertaken from a range of Science and Technology themes such as recycling, energy, health, technology, physics, environmental sciences and inventions. Rajiv Gandhi Science Centre –Annual Report 2014 11 FINALS of Science Quest 2014 The finals of the Science Quest 2014 were held from Tuesday 27- Thursday 29 May 2014 at the Rajiv Gandhi Science Centre, Old Moka Road, Bell Village. More than 300 students had the opportunity to explain their work to the public. Each selected team presented their projects to the public and to the judges in the form of an exhibition. The nominees were assessed on the following criteria: originality of their work, scientific content of their projects, project displays, and their ability to explain the science of their projects. Prizes for Science Quest 2014: The prizes for the Science Quest 2014 were sponsored by the Mauritius Commercial Bank Ltd. Winning teams of each category were awarded cash prizes offered by the MCB: First Prize: Rs 20 000 Second Prize: Rs 15 000 Third Prize: Rs 10 000 Educators of winning projects will be awarded a certificate and a cash prizes offered by RGSC. Prize Giving Ceremony of Science Quest 2014 The Prize Giving Ceremony was held at the Rajiv Gandhi Science Centre, on Thursday 29 May 2014 as from 11.00hrs in the presence of Dr the Hon. R. Jeetah, Minister of Tertiary Education, Science, Research and Technology and Dr. V. Bunwaree, Minister of Education and Human Resources. 12 Rajiv Gandhi Science Centre –Annual Report 2014 Winners Science Quest 2014 Winners of Science Quest 2014 Lower Secondary (participants from Form I, II & III) 2nd Runner-up: Team Imperial College Project Title Investigating the effects of waves on our beach Participants Luchmun Ashish Namah Kamal Gorakshak Kasi Tonta Damien Supervising Teacher Mr. Lutchumon Lekraaz 1st Runner-Up Team Ecole du Centre (College Pierre Poivre) Project Title Generer de l’electricité a partir d’eau chaude et d’eau froide Participants Zaki Delbar Serally Rifayi Panchameah Kameel Ghani Hyder Supervising Teacher Mr. Baehrel Rajiv Gandhi Science Centre –Annual Report 2014 13 Winner Team Project Title Participants Supervising Teacher Queen Elizabeth College A Natural management solution to Eutrophication Pugo Divya Roshni Ramchurn Siksha Mootoosawmy Anjali Mudaub Dhanalutchmee Mr./Mrs. Chumbit Upper Secondary (participants from Form IV & V) 2nd Runner-up Team Project Title Participants Supervising Teacher M. Sangeelee State Secondary School Low Cost Chicken Incubator for sustainability and self sufficiency Ramdhanee Ravish Rafieman Zuber Maureemootoo Teeven Madarbokas Muhammad Azil Mr. Nabeel Ahmad Mungly 1st Runner-Up Team Project Title Participants Supervising Teacher Phoenix State Secondary School To create a simple and economic microscope Pitkar Vishwanath Behra Sira Burma Kreshan Bokhoree Sandeep Mr. P. N. Persuramen Winner Team Project Title Participants Supervising Teacher 14 Lycée des Mascareignes Le Barbecue Solaire Utchanah Pooja Luk Ok Choo Condice Isreael Quentin Feuilherade Remy Mrs. Baehrel Rajiv Gandhi Science Centre –Annual Report 2014 Upper Secondary (participants from Lower & Upper VI) 2nd Runner-up Team Project Title Participants Supervising Teacher New Eton College Connecting Alarm System of a door to a mobile Suleiman Mahomed Xavier Ferret Naweed Nandoo Brian Jeewajee Mr. Henrage Navinduth 1st Runner-Up Team Project Title Participants Supervising Teacher Adventist College Harvesting Human Energy: The Energy Floor Marie Loren Vallo Kenaz Raujib Ashna Bhunjoo Yoven Chuttoo Mrs. Roshnee Rajkomar Winner Team Project Title Participants Supervising Teacher Sharma Jugdambi State Secondary School Flash Flood Detector for underground pathway and basement parking Anoushka Tara Poonith Ashwinee Toolsee Ajoum Joomun Ouroussa Yaroo Mr. Ally Bhungum Rajiv Gandhi Science Centre –Annual Report 2014 15 2.2.3 Science Mural Contest In line with its mission to serve as a Centre for non-formal education and popularization of Science and Technology among the population through various media and with a view to foster the existing ties between India and Mauritius, the Rajiv Gandhi Science Centre in collaboration with the Indian High Commission and the Indira Gandhi Centre for Indian Culture organized a Science Mural Contest extending on two days i.e. on Wednesday 23 April 2014 and Thursday 24 April 2014 at the Rajiv Gandhi Science Centre, Bell Village. The main objective of this event is to encourage: - creativity and innovation among young people - basic research work in the field of science and technology Eligibility: Lower Secondary- Form I-III (a Maximum of four students per team) Theme: Space exploration for a better tomorrow Prize Name of School Winner Rs 10,000 Dr. Regis Chaperon SSS 1st Runner-up Rs 6,000 Pailles SSS 2nd Runner-up Rs 1,500 + Book Hindu Girls College - B. Ramlallah SSS - Port Louis SSS (Girls) Consolation Prizes Rs. 1,000 each - Loreto College Quatre Bornes - Lycee Mauricienne - Jugdambi SSS Some 67 entries were received from secondary schools around the island and some 221 students registered for the contest. After a preliminary selection some 45 entries were retained for final execution. The Prize Giving was held on Thursday 24th April 2014 at 13 00 in the auditorium of the RGSC. Dr. The Honourable Rajesh Jeetah, Minister of Tertiary Education, Science, Research and Technology and His Excellency, Mr. A.K. Mudgal, the High Commissioner of the Republic of India were the Chief Guests. 16 Rajiv Gandhi Science Centre –Annual Report 2014 2.3 Rajiv Gandhi Memorial Lecture: “A World of Science Centres” The Rajiv Gandhi Memorial Lecture (RGML) was the key activity during the visit of Prof. Durant and was delivered by the latter on 21 August 2014. He, marvelously, showcased the role and importance of science centres for communicating science and contended that science centres are lively, experience-rich places full of excitement for children and families to enjoy a good mixture of hands-on exhibits and science demonstrations. He believes that, science centres has the potential to be a real force for good in the 21st century and can play a significant role in binding humanity together. Around 200 attendees, policy makers, decision makers, senior officials and officers from various ministries and para-statal bodies as well as the education community, were all represented in this event and were amazed with the presentation of Prof. Durant. 2.4 Workshop for Secondary School Teachers “Hands-up for hands-on: working with science centres and museums” This workshop conducted by Prof. Durant at RGSC highlighted that the informal learning sector can play a significant role in supporting teachers and students alike. Inspiring teachers to inspire our students encourages learning. The ultimate goal is to foster a life-long love of learning science in students. Teachers were encouraged to collaborate with science centres Rajiv Gandhi Science Centre –Annual Report 2014 17 and museums as these places can offer a wide range of opportunities to stimulate learning of science at schools. Referring from several examples from around the world, this workshop introduced new ways that formal and informal institutions can work together to build a community of learners. Around 150 secondary school science teachers from schools all around the island attended this session on Wednesday 20th August 2014. 3.0 Science Outreach Since the past four years, RGSC has moved into a new direction. Instead of waiting for visitors to come at Bell Village, we are now bringing Science and Technology to the doorsteps of the people by travelling to various locations around the island and Rodrigues. Hence the number and variety of outreach activities have increased consequently during 2014. These include a series of National Science Weeks, Sky Observations, Science Fun Days, Caravane de la Science, Science on the Move, Talking about Science, Junior Mobile Science and Technology for Society. 18 Rajiv Gandhi Science Centre –Annual Report 2014 Professor Graham Durant AM Professor Graham Durant AM is the Director of Questacon, Australia’s National Science and Technology Centre. He is an experienced museum and science centre leader with a distinguished academic background. Originally trained as a geologist at the University of Wales, Prof. Durant spent 25 years at the University of Glasgow in a post at the University’s Hunterian Museum and Art Gallery where he had responsibility for geology collections management, exhibitions, lecturing and research. He progressively became more interested in science communication and his lecturing focus moved from marine science and petrology to science communication. He was awarded a personal professorship in science interpretation and communication in 2001. On secondment from the University, Graham played a major role in the establishment of the Glasgow Science Centre which opened in 2001, initially serving as a member of the team that secured the funding and then acting as Director of Science, Exhibits and Programs until the time of opening. Graham served as a member of the Scottish Science Advisory Committee advising the Scottish Executive on science education and science and society matters as well as working on behalf of the UK Particle Physics and Astronomy Research Council and the Wellcome Trust. He joined Questacon as Director in 2003. In addition to his role as Director of Questacon, Graham is a Visiting Fellow at the Centre for the Public Awareness of Science at the Australian National University and has been appointed to several boards including the Board of Directors of the US-based Association of Science and Technology Centres (ASTC), the Asia Pacific Network of Science Centres (ASPAC) and the Australian Science Festival (ASF). Prof. Durant represents Questacon on the Council for Australasian Museum Directors and the Coordinating Committee for Innovation. He served as the Chairman of the Education Advisory Group for the AustraliaNew Zealand Square Kilometre Array Project. 3.1 Sky Observation The aim of Sky Observations programmes is to initiate the public to Astronomy through activities such as Astronomy film projections and Presentations. Activities during Sky observation programmes: - Sky watch through telescopes if the weather permits (visitors observe the moon, constellations, the stars and visible planets) - Film Projection on Astronomy - Presentation on Astronomy During the year 2014, RGSC organized sky observation programmes in 9 locations around Mauritius targeting about 3650 visitors (Table 3.1). Prof. Durant is a member of the Australian Government’s Senior Executive Service and as Director of Questacon, he is a Divisional Head in the Australian Government Department of Industry. He is currently leading the Inspiring Australia initiative to develop a national science communication strategy for Australia and this responsibility includes the Prime Minister’s Prizes for Science, National Science Week and a competitive grants round for science awareness initiatives. Prof. Durant has a demonstrable commitment to informal learning in science over many years and has presented a significant number of lectures, talks and science shows. He is frequently invited to speak at national and international science centre sector conferences. He was one of the lead authors for the Toronto and Cape Town Declarations issued at the 5th and 6th Science Centres World Congresses in 2008 and 2011. He is one of the principal advocates for the global cooperative work of the science centre sector examining ways that science educational activities can contribute to the fostering of understanding across geographical, economic, religious and political boundaries. Prof. Graham Durant was awarded an AM in the 2012 Queen’s Birthday Honours list. Rajiv Gandhi Science Centre –Annual Report 2014 19 Table 3.1: Locations where Sky Observation programmes were held S. No. Date Location Number of people targeted 1 10th January Floreal 400 2 14th February Lallmatie 500 3 14th March La Source 500 4 11th April Rose Belle Youth Centre 200 5 16th May Grande Riviere Sud-est 450 6 6th June Roche Noires 450 7 3rd July Case Noyale 200 8 8th August Beau Vallon 450 9 5th September Montagne Longue 500 Total Number of people targeted 3650 3.2 National Science Week In line with its mission to promote science among the population the Rajiv Gandhi Science Centre (RGSC) organized the second edition of the National Science Week for the year 2014. Stakeholders from different Ministries and para-statal bodies participated in an exhibition, showcasing science related technologies to the public. The National Science Week is basically an exhibition on Science and Technology whereby various ministries and parastatal bodies display the technologies related to their work to the public. Around 12 exhibitors have participated in the National Science Weeks. 20 Rajiv Gandhi Science Centre –Annual Report 2014 The objectives of the National Science Week are to: a) communicate science and technology among the people; b) promote public understanding of science issues and c) reveal the practical importance of Science and Technology contributing to the Mauritian economy The main benefits of this programme will be an increased awareness and understanding among the community on the important role that Science and Technology plays in our life and hence aiming at a scientifically literate country. The Science Week was kick-started by a ‘Science Defile’ on Thursday so as to sensitize the public of the forthcoming event. This was followed by the opening ceremony, in the presence of Dr the Honorable R. Jeetah, Minister of Tertiary Education, Science, Research and Technology. The exhibition remained open to the public on Friday from 10.00hrs to 14.00hrs. On both days, the activities consisted of interactive sensitization talks by Resource persons, science quiz sessions, science demonstrations etc. List of Exhibitors in the Science Week 1 Government Fire Services 7 Mauritius Meteorological Services 2 Road Safety Unit (Mauritius Police Force) 8 Legal Metrology Services 3 Mauritius Research Council 9 Anlene 4 University des Mascareignes 10 Open University of Mauritius 5 Ministry of Fisheries 11 6 Blood Donors Association 12 Ministry of Agro-Industry and FoodSecurity Ministry of Environment and Sustainable Development Rajiv Gandhi Science Centre –Annual Report 2014 21 Table 3.2: Locations where National Science Week were held S. No. Date Location Number of visitors 1 3rd, 4th April Port-Louis 1300 2 8th, 9th May Curepipe 1800 3 22nd, 23rd May Chemin Grenier 1500 4 12th, 13th June Vacoas 1000 5 27th, 29th June Rodrigues 1500 6 24th, 25th July Lallmatie 700 7 24th September Camp de masque 700 Total Number of Visitors 8500 3.3 Caravane de la Science This activity has been approved by the cabinet in 2010. Since then, the “Caravane de la Science” has already moved to more than 20 locations including secondary schools with a series of science activities including exhibition, film projections, Science Demonstrations and Science Talks. The aim and objectives are: 1. To promote Science and Technology among the public. 2. Promote public understanding of science issues and 3. Enhance the school curriculum in a non-formal, interactive and fun way. Table 3.3: Visitors targeted during “Caravane de la Science” 22 Date Location 20th – 21st February 2014 Ebene State Secondary School (Girls) Rajiv Gandhi Science Centre –Annual Report 2014 No. of Visitors 500 3.4 Science Fun Day The motive behind having the Science Fun Day is to involve the general public and school children to take part in simple and fun activities related to science such as science demonstration, Science Quiz, treasure hunt, popular talks and activities for pre-primary. The following activities were proposed: 1. Science Shows (Duration-30minutes): A Science show was carried out by the Resource Officers of the RGSC which consisted of a series of interactive and eye catching science demonstrations explaining science concepts and their applications in daily life, in a fun manner. 2. Mini Science Workshops- Here Pre-Primary and Primary students carried out hands on science experiments under the guidance of resource persons from the RGSC. 3. On the Spot Science Quiz: Students had the opportunity to test their scientific and general knowledge with an informal quiz. 4. Face Painting: Pre-primary level 5. On the Spot Drawing Contest: Here participants were called upon to reproduce the Portrait of a scientist. This contest targeted students in the following categories: Category one: Upper Primary Category two: Lower Secondary Rajiv Gandhi Science Centre –Annual Report 2014 23 Table 3.4: Visitors targeted during “Science Fun Day” S. No. Date Location No. of visitors 1 17th April 2014 Mont Roches Social Welfare Centre 200 2 18th May 2014 Ernest Florent Community Centre 300 3 18th May 2014 Surinam Social Welfare Centre 250 4 31st July 2014 Camp Caval Community Centre, Curepipe 300 5 13th August 2014 Montagne Blanche Social Welfare Centre 300 Total Number of Visitors 1350 3.5 Science on the Move ‘Science on the Move’ is set of mobile hands-on exhibition comprising of interactive exhibits which travel to public places. The aim of the programme is to bring science to the public in shopping centres and to encourage them to take an interest for Science and Technology during their leisure time. Visitors have the opportunity to interact with exhibits developed at RGSC and take part in science demonstrations performed by our staff. 24 Rajiv Gandhi Science Centre –Annual Report 2014 Table 3.5: Locations visited by Science on the Move Location No. of Visitors S. No. Date 1 24th – 25th January Super U, Grand Baie 2 7th February Quartier Militaire Post Office 200 3 7th March Montagne Longue Post Office 400 4 2nd April Colline Monneron Post Office 150 5 11th – 13th April Salon de la Famille – SVICC, Pailles 6 10th July Beau Bassin Post Office 7 3rd October Mt Ory Government School Total Number of Visitors 6000 10000 500 50 17300 3.6 Talking About Science “Talking about Science” is a programme that provides a platform to learn and develop an understanding of science and the role and impact it has in our lives. Inventions, discoveries, state of the art technologies, facts, science topics and so many other items are discussed interactively with the students to build an understanding of what it means to know science and make sense of the world around us. The Aims & Objectives are • To provide opportunities for schools to acquaint the students & staff with the services and contribution of science in their life. • To provide an incentive and inspiration for the pursuit of scientific knowledge • To boost up the number of students taking science subjects for a career • To create interest in scientific facts and events related to one’s surroundings. Rajiv Gandhi Science Centre –Annual Report 2014 25 Table 3.6: Talking about Science S. No. Date Resource Person(s) Location 1 30th January College du St. Esprit Mr. R. Virasami 2 6th March Merton College Mr. H. Ramsurrun 3 2nd May St Joseph College 4 18th June Rajiv Gandhi Science Centre Mr. S. Lollmon Mr. S. Rungoo Designation Acting Divisional Meteorologists from the Mauritius Meteorological Services Resource Officer, RGSC Science Motivator, RGSC Manager/ Curator, RGSC Mr. H. Ramsurrun Resource Officer, RGSC Embassy of the United States of America SIDS Youth AIMS Hub (SYAH) Subject No. of Audience Science of Meteorology 200 Green ICT and Energy 100 Astronomy 120 Sustainability 200 Total Number of Audience 620 3.7 Junior Mobile Science In line with its mission, to supplement Science education among the students, the RGSC launched a new initiative called “Junior Mobile Science” at M. Parsad Govt. School, Piton on 6th-7th February 2014. Objectives The objectives of this project are: - to encourage youngsters to develop an interest in science and technology - to enhance the understanding of Science and Technology among the young students - to encourage them to study science and later on consider science as a career option 26 Rajiv Gandhi Science Centre –Annual Report 2014 Project Details Junior Mobile Science comprised of a set of mobile interactive exhibits and hands-on demonstrations that occupied a space of one classroom. This activity is targeted to students of Standard IV, V and VI. Each set of exhibits was accompanied by scientists of RGSC who interacted with the students. Interactive Exhibits Junior Mobile Science mobile interactive exhibits were an intriguing exploration of a broad range of scientific themes such as human biology, electricity, renewable energy, environment, health and mathematics. Junior Mobile Science is a set of hands-on experiences and investigations that engages the mind and body. Concepts such as electricity and magnetism, light and forces were explored in a fun interactive way, making students enjoy learning about science. The exhibition has a unique text panel designs allowing the exhibit texts to be accessible to a wide range of audiences. A total of 1100 students benefited from the exhibitions of the Junior Mobile Science. Location Number of people targeted S. No. Date 1 6th – 7th February M. Parsad Govt. School, Piton 500 2 14th - 15th May SVR Govt. School, Quatre Bornes 500 3 28th - 29th August Orchards Kids School, Hermitage 100 Total Number of People 1100 Rajiv Gandhi Science Centre –Annual Report 2014 27 3.8 Technology for Society The Rajiv Gandhi Science Centre launched a new programme entitled ‘Technology for Society’ with the view to sensitize the population on the important role of Science and Technology in our life. The aim of the programme is to introduce to the population especially women and the elderly to several aspects of Science and Technology. The first edition of the program was organized in collaboration with the National Women Council and the Ministry of Gender Equality, Child Development, and Family Welfare. The launching ceremony was held at Floreal Social Welfare Centre on Thursday 17th July 2014 from 10.00 – 14.00hrs. The theme was ‘‘Technology and household appliances’’. The workshop was conducted by resource persons from the Mauritius Institute of Training and Development and Rajiv Gandhi Science Centre. About 150 women participated in the workshop. 4.0 Activities In Rodrigues In line with its objective to supplement school education through a non-formal approach and to create awareness about science and technology, the Rajiv Gandhi Science Centre organized a Science Week from 26-29 June 2014 at Mont Plaisir Cultural and Leisure Centre, Rodrigues. The following activities were organized: 1. On the Spot Drawing and Painting Contest 2. Rodrigues Science Challenge 2014 3. Poetry/Slam Contest 4. National Science Week 28 Rajiv Gandhi Science Centre –Annual Report 2014 4.1 On the Spot Drawing and Painting Contest In line with its objective to promote science, the Rajiv Gandhi Science Centre in collaboration with the Commission for Education, Chief Commissioner’s Office, Rodrigues Regional Assembly organized an On the Spot Drawing and Painting Contest in Rodrigues on Tuesday 24th June 2014 at Leisure and Cultural Centre, Mont Plaisir. The aims and objectives of this competition were to encourage students to reflect on the importance of Science and Technology for the socio economic development of our country and give them the opportunity to express themselves in a creative manner. Some 64 students of Form III from Grande Montagne College, Le Chou College, Rodrigues College, Terre Rouge College and Marechal College participated in this event. The Prize Giving Ceremony was held on Sunday 29 June 2014 at 10 00hrs at Mont Plaisir Leisure and Cultural Centre, Malabar. Dr. the Hon Rajesh Jeetah, Minister of Tertiary Education, Science, Research and Technology and Mr. Louis Serge Clair, the Chief Commissioner of Rodrigues were the Chief Guests. The Prize winners are: Prize Name of School Name of Participant Winner Rs 3,000 + Book Le Chou College Alas Leonard 1st Runner-up Rs 2,000 + Book Grande Montagne College Norma Jolicoeur 2nd Runner-up Rs 1,500 + Book Grande Montagne College Annaelle François Rajiv Gandhi Science Centre –Annual Report 2014 29 4.2 Rodrigues Science Challenge 2014 In line with its objectives to promote science to all age groups, the Rajiv Gandhi Science Centre (RGSC), organised the fourth edition of the Rodrigues Science Challenge 2014. The Rodrigues Science Challenge 2014 is a science project-based competition aimed at upper primary and secondary school children, which provides them the opportunity to investigate issues related to science and technology using the scientific method. The contest was opened to students of Rodrigues as follows: Category 1: Upper primary (Standard IV and V) Category 2: Lower Secondary (Form I,II and III) Category 3: Upper Secondary (Form IV,V and Lower VI) They could choose to work on one of the following types of projects: (i) A scientific investigation, (ii) Construction of a model or (iii) Demonstrate a Scientific Principle. Students in groups of a maximum of four were expected to undertake projects in the following subject categories: Astronomy, Energy, Environment, Health, Inventions and Discoveries in Science, Marine Science, Natural Resources, Technology, Maurice Ile Durable, Climate change, Physics, Chemistry and Biology. The competition was opened to all primary and secondary schools of Rodrigues since January 2014. Deadline for the submission of Entry Forms, Project Summary Forms and Project proposal was 28th February 2014. Following the screening and preliminary selection process by a jury panel during the first week of March 2014, students embarked on the project experimentation and write- up during the months of March and June 2014. 30 Rajiv Gandhi Science Centre –Annual Report 2014 A total of 11 finalists displayed their projects to the public on26-28 June 2014 at Mont Plaisir Leisure and Cultural Centre, Malabar. Each team was evaluated by a Jury Panel based on criteria such as the scientific content of the project, the ability of the students to explain their projects and to respond to queries from the Jury Panels, originality and creativity. All Finalists and their supervising teachers received certificates of participation from the RGSC. Winning teams of each category received certificates and shields offered by the RGSC and prizes sponsored by the Mauritius Commercial Bank Ltd. The Prize Giving Ceremony of the Rodrigues Science Challenge 2014 was held on 28th June 2014. Winners of Rodrigues Science Challenge 2014 Primary (Standard IV and V) First Runner-Up Team Project Title Participants Supervising Teacher Batatran Government School Water Conservation and Rain Water Harvesting PERRINE Luiciana GENTIL Yoan CASIMIR Marie IshankeySheydilane SPEVILLE Rivallant Mr. AUGUSTIN John Winsley Rajiv Gandhi Science Centre –Annual Report 2014 31 Winner Team Project Title Participants Supervising Teacher Terre Rouge Government School The Impact of the Destruction of Corals on Marine Life in Rodrigues PERRINE Judicael Julien GENTIL Marie Laurencia JEAN Marie Sarah Kelly EDOUARD Stacy Ms LISETTE Marie Danie Lower Secondary (participants from Form I-III) 1st Runner-up Team Project Title Participants Supervising Teacher Mont Lubin College Water Segregation at School LAROSE Alexandra LOUIS Anne Jelly STE MARIE Welliana MARIE Shanun Anais Mrs Dianette Manan Winner Team Project Title Participants Supervising Teacher Grande Montagne College To investigate how to increase resilience against the possible impact of climate change in Rodrigues AH KANG Severine BEGUE Alicia LEVEQUE J. Romain JOLICOEUR Joannety Ms. Louise Joanna VOLBERT Upper Secondary (Form IV, V and Lower Six) 2nd Runner-up Team Project Title Participants Supervising Teacher 32 Le Chou College Wind energy to produce electricity and for desalination of sea water VYAS Chintan GENTIL Cédric BÉGUÉ Johnford Kennedy RAVINA Jean Patrice Mr. Axel Clair Rajiv Gandhi Science Centre –Annual Report 2014 First Runner-Up Team Project Title Participants Supervising Teacher Le Chou College Effects of desalination program on the marine ecosystem of Songes LOUIS Ange Stephano EMILIEN Sinedia LISETTE G.Harel ANDRÉ Tanielle Mr Jahsmarra Moutien Winner Team Project Title Participants Supervising Teacher Marechal College Construction of an ecological village MOONGEN Désirélla STE MARIE Jean Michel SAMOISIE Anthony JOLICOEUR Ivanette Mr. Jean Paul Speville 4.3 Poetry/Slam Contest All Primary and Secondary School Students of Rodrigues were invited to take part in a Poetry/Slam Contest on the theme ‘Sians ek Teknolozi pou enn meyer lavenir’ with a view to sensitizing young people and the public on the importance of Science and Technology for a better future. Participants were required to register into only ONE of these Categories. (i) Category A: Primary (Age 8-12 years) (ii) Category B: Secondary (Age 13-15 years) Heads of schools were requested to submit a maximum of two entries per school for category A (primary) and 3 entries per school for category B (secondary). Deadline for submission of entries was Friday 20th June 2014. Rajiv Gandhi Science Centre –Annual Report 2014 33 The Preliminaries for the competition were conducted on Friday 27 June 2014 at Mon Plaisir Leisure and Cultural Centre. The Final & Prize Giving Ceremony was held on Sunday 29 June 2014 at 09.00 hrs at the same venue. Around 20 entries were received for both categories. Winners of each category were awarded cash prizes and books. The final result and prizes were as follows: Primary Prize Name of School Name of Participant Winner Rs 2,000 + Book Terre Rouge G. S. Julian Perrine 1st Runner-up Rs 1,500 + Book St. Esprit RCA Soana Pasnin 2nd Runner-up Rs 1,000 + Book Grand La Fourche Corail G.S. Jean Christophe Poliman Secondary Prize Name of School Name of Participant Winner Rs 3,000 + Book Grande Montagne College Collet J. L. Ismael 1st Runner-up Rs 2,000 + Book Mont Lubin College Didier J. Louis 2nd Runner-up Rs 1,000 + Book Le Chou College David Jameer 4.4 National Science Week In line with the objectives to promote science among the population the Rajiv Gandhi Science Centre (RGSC) organized the National Science Week at Mont Plaisir Cultural and Leisure Centre, Malabar from 26th - 28th June 2014. Stakeholders from different Ministries and institutions participated in an exhibition, showcasing science related technologies to the public. The aims and objectives of the National Science Week are to : a) communicate science and technology in the community; b) promote public understanding of science issues and c) reveal the practical importance of Science and Technology in various sectors of the Rodriguan economy. 34 Rajiv Gandhi Science Centre –Annual Report 2014 The main benefit of this programme was an increased awareness and understanding among the community on the important role that Science and Technology plays in our life and hence aiming at a scientifically literate country. The following exhibitors were present among others: Government Fire Services, Mauritius Police Force, Mauritius Meteorological Services, Shoals Rodrigues, National Coast Guard, Women & ICT and M.I.T.D. An estimated total of 1000 visitors, mostly students benefitted from the Rodrigues Science Challenge 2014 and the National science Week. 5.0 Collaborative Activities In an attempt to diversify the Science and Technology activities proposed, RGSC regularly organizes collaborative events with other institutions engaged in Science Popularisation activities. These range from the organizations of conferences, open days and competitions. 5.1 World Water Day The CWA in collaboration with the Ministry of Energy and Public Utilities together with 15 stakeholders related to water and energy sector organized a series of activities to mark the World Water Day 2014. Objective of the WWD 2014: Raising awareness of the inter-linkages between water and energy Activities held: Exhibition, Workshop, educational tours, quiz and contest were organized around the theme of water and energy. Rajiv Gandhi Science Centre –Annual Report 2014 35 Exhibition The initial target for visitors was set to 5,000 students but our records show that more than 6,000 students from nearly 400 schools. Project Competition A project competition was launched among secondary students for the creation of an exhibit on the theme ‘water & energy’. There were almost 30 entries from more than 25 secondary schools across Mauritius. Workshop During the workshop there were 14 presentations on diverse topics such as water, energy, environment, agriculture, health and green economy. Each presenter/resource person was offered a token for his/her participation in the workshop. 5.2 World Environment Day World Environment Day was celebrated on 05 June 2014 around theme ‘Everyone Raise your voice, not the sea level’. RGSC collaborated with the Ministry of Environment and NDU and participated in an exhibition held at Octave Wiehe Auditorium on 05 and 06 June 2014. The exhibition of RGSC was on Climate Change and Green house effect. More than 10 000 visitors were present. 5.3 Energy Awareness Campaign The Energy Efficiency Management Office, operating under the aegis of the Ministry of Energy and Public Utilities, collaborated with the Rajiv Gandhi Science Centre to launch the Energy Efficiency Awareness week on the 26 March 2014 in the presence of the Deputy Prime Minister, Dr the Hon R Beebeejaun, GOSK. Three competitions were also launched on this occasion - Energy Efficiency Painting Competition for primary school students - Energy Efficiency Essay Competition for lower secondary school students - Energy Efficiency Project Competition for Upper secondary school students There was a signature of Agreement between the EEMO and importers/dealers with respect to the Voluntary Scheme on Energy Efficiency Labelling of Electrical Appliances. The official launching was followed by a half-day workshop. 36 Rajiv Gandhi Science Centre –Annual Report 2014 Presentations were on: (i) Réalisation d’audits énergétiques sur le system vapeur dans l’industrie mauricienne, (ii) Energy Efficiency and Energy Conservation in Industries , (iii) Energy Audit Tool and Energy Audit in Industry, (iv) Building Control Act and Energy Efficient Building Design, (v) Green Buildings/ Energy Conservation in Buildings, (vi) Global Fuel Energy Initiative 50:50 (vii) Eco-driving and Eco Track tool (viii) Energy Efficiency/ Demand Side Management Potential of Deep Ocean Water. About 200 students and professionals participated in the event. 5.4 Science Fun Day at RGSC In the context of its 10th anniversary celebrations, RGSC organized a Science Fun Day targeted at children from CEDEM and SOS Village. The children participated in fun science activities, science demonstrations and had free guided tours in the exhibition galleries. 6.0 Visit of Eminent Personalities 2014 Rajiv Gandhi Science Centre –Annual Report 2014 37 (i) His Excellency Mr Anup K. Mudgal, High Commissioner of India effected his first visit to RGSC on Wednesday 19 February 2014 after his deputation to Mauritius. (ii) Her Excellency Ms Susan Coles, High Commissioner of Australia was on her first visit to RGSC on Tuesday 22 July 20l4. (iii) Professor Graham Durant, Director, Questacon, Australia’s National Science and Technology Centre, Canberra, Australia was on official visit to RGSC from 18 to 23 August 2014. (iv) 38 Mr Pramode Kumar Jain, Joint Secretary at the Ministry of Culture, India visited RGSC on Friday 29 August 2014 in the context of his visit to Mauritius for the signature of Addendum to the Memorandum of Understanding for the setting up of a Planetarium at Pamplemousses Rajiv Gandhi Science Centre –Annual Report 2014 7.0 Human Resource Development Workshop, Training and Seminar Date Details Organisation Officer 13 March 2014 Using research findings (Local and International) to improve the teaching and learning of Physics at Secondary level using technology 21 March 2014 Workshop on Coral Reefs under Anthropogenic and Climate Change driven Disturbances University of Mauritius Mrs B Kamudu-Applasawmy Resource Officer 27 March 2014 Inventors’ Open Day – Innovative spirits in industry and research Mauritius Research Council Mr P Jhugaroo Manager Graphics/Exhibition 17 April 2014 Half Day Seminar : Particle Physics Research at CERN Mauritius Research Council Mr S Rungoo (Manager/Curator) Education 30 April 2014 Workshop on Digital Service Adoption : Framing the Right Ecosystem Ministry of Information and Communication Technology (i) Mr S Rungoo (Manager/Curator) Education (ii) Mr D Balgobin (Manager/Curator) Mechanical (iii) Mr P. Jhugaroo, Manager (Graphics & Exhibition) (iii) Mr H Ramsurrun Resource Officer (iv) Mrs A Sunnassee (CS/Ag AO) 22 April 2014 Living Labs Workshop IST – Africa Team Mauritius Mr H Ramsurrun Resource Officer 12 June 2014 Knowledge Series Workshop – From Cyber Island to Smart Mauritius 23 June 2014 Lecture on “Chemical Disarmament – A multilateral success story” 14 July 2014 Building an Innovation Culture 29 and 30 September 2014 Analysing the National Innovation System (ANIS) 9 October 2014 Half Day Seminar Academia Industry Interaction Al2 20 and 21 October 2014 Workshop on Green IT strategy and Governance Mauritius Research Council EMTEL Knowledge Series Mauritius Research Council Mauritius Research Council University of Mauritius Mauritius Research Council National Computer Board Mr S Rungoo (Manager/Curator) Education Mr H Ramsurrun Resource Officer Mrs B Kamudu-Applasawmy Resource Officer Mr P Jhugaroo Manager Graphics/Exhibition Mr P Jhugaroo Manager Graphics/Exhibition Mr S Rungoo (Manager/Curator) Education Mr D Balgobin (Manager/Curator) Mechanical Mr H Ramsurrun (Manager/Curator) Electonics/ Electrical/IT Rajiv Gandhi Science Centre –Annual Report 2014 39 8.0 Key Performance Indicators A methodical approach to assess the progress of the centre is to provide important performance measures concerning the activities developed and organized by the centre. As it has been stipulated throughout this report, the year 2013 has been a year of change in the strategic direction adopted with a view to provide a diversified range of activities to well-defined market segments and a larger participation rate. The data highlighted in this chapter clearly indicates the positive direction the centre is moving to become a pillar in the promotion of science and technology in the region. With the increasing number of activities organized by RGSC, both in-house and outreach, RGSC has adopted new Key Performance Indicators (KPIs) (Table 8.1): 1. Number of participants in activities organized by RGSC 2. Variety of activities organized 3. Number of locations where Science activities are held Number Types of Science activities organized Number of new Science activities introduced in 2014 11 5 Total number of activities held in 2014 52 Number of locations visited during outreach in 2014 26 40 Rajiv Gandhi Science Centre –Annual Report 2014 Number of participants by Activity Participants Participants in Science competitions at RGSC At The Visits (Exhibitions at RGSC Bell Village) Centre Collaborative Activities Workshops Lectures Others (Science Fun Day at RGSC) TOTAL Number of Participants 1171 12016 10000 300 200 100 23787 Participants Sky Observations in outreach National Science Weeks activities Caravane de la Science Science Fun Day Talking about Science Science on the Move Technology for Society Junior Mobile Science Science Competitions in Rodrigues Other activities in Rodrigues TOTAL 3650 8500 500 1350 620 17300 150 1100 95 1705 34970 Total number of participants in all activities of RGSC 58757 Rajiv Gandhi Science Centre –Annual Report 2014 41 Visitors Figure 2014 Number of Visitors at RGSC, Bell Village 5000 4764 4500 4448 Monthly Total No. Paid Visitors Monthly Total No. of visitors 4000 Number of visitors 3500 3099 3000 2500 2000 1599 1500 1445 1245 1000 500 47 47 0 Jan-14 433 333 394 394 343 343 350 91 91 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Month 42 652 494 494 Rajiv Gandhi Science Centre –Annual Report 2014 Aug-14 Sep-14 152 152 Oct-14 102 62 Nov-14 Dec-14 4500 Categories & Number of tickets issued in 2014 4000 Rs 10 Rebate Rs10 Rs 15 Rs 20 Rs 25 Rs 40 Rs 50 Rs100 3500 Number of visitors 3000 2500 2000 1500 1000 500 0 Jan-14 Feb-14 Mar-14 Apr-14 0% 0% 6% May-14 Jun-14 Year Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Groups of visitors 11% Pre-Primary schools Primary Schools Senior Citizens 24% Secondary school Students/ Adults in group visits Adults Tourist (Child) Tourist (Adult)/ Family pass 2% 57% Rajiv Gandhi Science Centre –Annual Report 2014 43 44 Rajiv Gandhi Science Centre –Annual Report 2014 Section 2 Rajiv Gandhi Science Centre –Annual Report 2014 45 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 TABLE OF CONTENTS STATEMENT OF FINANCIAL POSITION I STATEMENT OF FINANCIAL PERFORMANCE II STATEMENT OF CASH FLOWS III STATEMENT OF CHANGES IN NET ASSETS/EQUITY IV NOTES TO THE FINANCIAL STATEMENTS V Rajiv Gandhi Science Centre –Annual Report 2014 47 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2014 Notes ASSETS Non current assets Property, plant and equipment Intangible assets Pension asset Car Loan - Long term Current assets Inventories Receivables Prepayments Cash & cash equivalents Car Loan - Short Term Total assets LIABILITIES Current liabilities Payables Employee obligations - Short Term "YEAR ENDED 31 DECEMBER 2014" Rs "RESTATED FIGURES YEAR ENDED 31 DECEMBER 2013" Rs 2 2 (a) 3 8 116,359,411 75,948 4,776,458 935,386 122,147,203 118,698,261 55,513 4,152,914 1,221,358 124,128,046 4 5 6 7 8 83,545 95,965 67,235 16,535,816 285,972 139,215,736 83,545 113,650 288,546 17,278,309 148,272 142,040,368 9 10 338,875 783,620 1,122,495 434,441 763,532 1,197,973 11 4,117,624 4,360,688 5,240,119 5,558,661 133,975,617 136,481,707 130,383,300 3,592,317 132,548,294 3,933,413 133,975,617 136,481,707 Non current liabilities Employee obligations - Long Term Total liabilities Net assets NET ASSETS/EQUITY General Fund Revaluation Reserve 12 13 Total Net Assets/Equity The notes 1 to 24 form an integral part of the financial statements. ………………………… ....................…….. Dr. A.K. Maulloo Dr. Jayantee Naugah, FRSB, CBiol (UK), PDSM Director Chairperson The Rajiv Gandhi Science Centre Trust Fund Board has approved the Financial Statements for the Year ending 31 December 2014 on 23 September 2015. Rajiv Gandhi Science Centre –Annual Report 2014 I STATEMENT OF FINANCIAL PERFORMANCE FOR THE YEAR ENDED 31 DECEMBER 2014 YEAR ENDED 31 DECEMBER 2014 RESTATED FIGURES YEAR ENDED 31 DECEMBER 2013 Notes Rs Rs Revenue from non-exchange transactions 14 21,336,490 22,304,847 Revenue from exchange transactions 15 999,645 977,490 22,336,135 23,282,337 Revenue Total Revenue Expenses Staff cost 18 11,653,477 12,139,701 Depreciation 19 4,548,739 4,568,317 Supplies and consumables 20 4,916,551 4,526,512 Other expenses 21 3,723,457 4,324,513 Total expenses 24,842,224 25,559,043 Deficit (2,506,089) (2,276,706) The notes 1 to 24 form an integral part of the financial statements. II Rajiv Gandhi Science Centre –Annual Report 2014 STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2014 YEAR ENDED 31 DECEMBER 2014 Rs. YEAR ENDED 31 DECEMBER 2013 Rs. (2,506,089) 4,548,739 (1,380,727) (623,544) 178,526 (504,835) (287,930) (2,276,706) 4,568,317 (2,800,000) (747,130) (476,874) (1,732,393) 23,825 (100,814) 148,272 (148,272) (74,704) 95,335 (411,193) (1,083,886) 1,083,886 1,439,993 (439,623) (30,931) (639,189) (2,357,523) 169,091 504,835 (1,683,597) (965,733) 476,874 (488,859) 1,380,727 2,800,000 OPERATING ACTIVITIES Deficit for the year Adjustments for depreciation Grant Capital Retirement benefit obligations Loss on disposal Interest received Operating Deficit before working capital changes Decrease in receivables/prepayments Decrease in payables Decrease/(increase) in car loan receivable (Decrease)/increase in car loan payable (Decrease)/increase in sick leave/passage benefit Increase in Inventories NET CASH OUTFLOW FROM OPERATING ACTIVITIES CASH FLOW FROM INVESTING ACTIVITIES Payment to acquire PPE/Intangible Assets Disposal of PPE Interest received NET CASH OUTFLOW FROM INVESTING ACTIVITIES CASH FLOW FROM FINANCING ACTIVITIES Grant Capital Net (decrease)/increase in cash and cash equivalent Cash and cash equivalent at start (742,493) 1,671,952 17,278,309 15,606,357 CASH AND CASH EQUIVALENT AT 31 DECEMBER 16,535,816 17,278,309 Rajiv Gandhi Science Centre –Annual Report 2014 III STATEMENT OF CHANGES IN NET ASSETS/EQUITY FOR THE YEAR ENDED 31 DECEMBER 2014 General Fund Rs Balance as at 1 January 2013 Prior year adjustment-Capital fund transferred to General Fund 17 Deficit for the year Capital Fund Rs Revaluation Reserve Rs 23,683,922 111,141,077 111,141,077 (111,141,077) 3,933,413 (2,276,706) Restated balance as at 31 December 2013 132,548,293 - 3,933,413 Balance as at 1 January 2014 (Restated balance) 132,548,293 - 3,933,413 Transfer to General Fund (Disposal of PPE) Deficit for the period Balance as at 31 December 2014 IV Rajiv Gandhi Science Centre –Annual Report 2014 341,096 (341,096) (2,506,089) 130,383,300 - 3,592,317 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 PRINCIPAL ACTIVITIES The Rajiv Gandhi Science Centre Trust Fund was established in 1994 by an Act of Parliament with the aim of promoting Science and Technology, supplement school education through non-formal programmes and create awareness on developments in Science and Technology among the public. Our activities started in May 2000 but the Centre at Bell Village was inaugurated by Smt Sonia Gandhi on 30 November 2004. During the year 2014 the centre was visited by 10,233 visitors (Free visits -796 and CWA exhibitions- 4,220) 1. BASIS OF PREPARATION AND ACCOUNTING POLICIES The financial statements have been prepared in accordance with International Public Sector Accounting Standards (IPSAS) Financial assets and liabilities and non financial assets and liabilities are stated at amortised cost or historical cost. Figures in the financial statements is presented in Mauritian rupees. The level of rounding used in presenting the amounts in the financial statements is to the nearest rupee. The Financial statements have been prepared in accordance with the International Public Sector Accounting Standard (IPSAS). There were 32 IPSAS in force during the year. Only those relevant to the Rajiv Gandhi Science Centre Trust Fund have been used. Rajiv Gandhi Science Centre –Annual Report 2014 V ( a ) Accounting Period The current Financial Statements have been prepared based on a calendar year i.e from 01 January 2014 to 31 December 2014. The comparative figures of last audited accounts are also based on a calendar year i.e from 01 January 2013 to 31 December 2013. (b) Revenue recognition Revenues are recognised to the extent that it is probable that the economic benefits will flow to the Trust Fund and the revenue can be reliably measured. The following specific criteria must also be observed for revenue recognition: ( i) Sale of services Revenue is recognised when the risks and rewards of performance of services have passed to the buyer and upon customer acceptance, net of discounts and allowances. (ii) Other revenues Other revenues earned by the Trust Fund are recognised on the following bases: Interest income - as it accrues unless collectibility is in doubt. (c) Provisions Provisions are recognised when the Trust Fund has a present legal or constructive obligation as a result of past events which, it is probable will result in an outflow of economic benefits that can be reasonably estimated to settle that obligation. At time of the effective payment the provision is deducted from the the corresponding expenses. All known risks at balance sheet date are reviewed in detail and provision is made where necessary. (d) Property, plant and equipment All property, plant and equipment are initially recorded at cost. Depreciation is calculated on the straight-line method to write off the cost of assets or the revalued amounts, to their residual values over their estimated useful life. Depreciation is calculated on a prorata basis in the year of acquisition. Rate of depreciation per annum Buildings 2% Office equipment/Intangible Assets 20% Furniture and Fittings 10% Exhibits 20% Motor vehicles 20% VI Rajiv Gandhi Science Centre –Annual Report 2014 (e) Cash and cash equivalents Cash comprises cash in hand and at bank. Cash equivalents are short term, highly liquid investments that are readily convertible to known amounts of cash and which are subject to an insignificant risk of change in value. (f) Revenue grant Revenue grant from government is recognised as income over the periods necessary to match them with related costs, which they are intended to compensate on a systematic basis. (g) Financial instruments Financial assets and liabilities are recognised on the balance sheet when the Trust Fund has become a party to the contractual provisions of the instrument. The Trust Fund’s policies in respect of the main financial instruments are as follows: (h) Trade receivables Trade receivables are stated at their nominal values as reduced by appropriate allowances for irrecoverable amounts. (i) Cash resources Cash resources are measured at fair values. (j) Trade payables Trade payables are stated at their nominal values. (k) Employee benefits Contributions to the Pension Scheme are expensed to the income statement in the period in which they fall due. (l) Building and premises The State land occupied by Rajiv Gandhi Science Centre Trust Fund along with the building and its content is vested with the Ministry of Education and Human Resources , Tertiary Education and Scientific Research. Necessary action has been taken for the transfer. Rajiv Gandhi Science Centre –Annual Report 2014 VII (m) Restated Figures Comparative figures for the year 2013 have been amended following findings from the National Audit Office (n) Risks (i) Liquidity Risk Liquidity risk refers to the possibility of default by the RGSC due to unavailability of funds to meet its capital and operational requirements. Prudent liquidity risk management implies maintaining adequate reserves and banking facilities, by continuously monitoring forecast and cash flows. (ii) Credit Risk Debit and credit risks are minimised at RGSC through continuous contact to clients and suppliers. VIII Rajiv Gandhi Science Centre –Annual Report 2014 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 2 PROPERTY, PLANT & EQUIPMENT 2014 Buildings Office Office Restated Figures furniture equipment & fittings & tools Exhibits Motor TOTAL Rs Rs Rs Rs 131,389,409 3,188,612 11,454,647 37,757,318 2,962,785 186,752,771 vehicle Rs Rs COST 1 January 2014 (Restated) Diposal Additions At 31 December 2014 (50,869) (1,591,837) (548,248) (1,465,656) (3,656,610) 507,582 162,297 1,054,089 814,772 - 2,538,740 131,896,991 3,300,040 10,916,899 38,023,842 1,497,129 185,634,901 DEPRECIATION 1 January 2014 (Restated) 20,753,790 Diposal 2,366,638 9,353,675 33,269,690 2,310,717 68,054,510 (46,405) (1,434,167) (496,007) (1,332,415) (3,308,994) Charge for the period 2,637,940 168,504 638,135 935,039 150,356 4,529,974 At 31 December 2014 23,391,730 2,488,737 8,557,643 33,708,722 1,128,658 69,275,490 NET BOOK VALUE 2 (a) - 1 January 2014 (Restated) 110,635,619 821,974 2,100,972 4,487,628 652,068 118,698,261 At 31 December 2014 108,505,261 811,303 2,359,256 4,315,120 368,471 116,359,411 INTANGIBLE ASSETS Rs COST 1 January 2014, 166,520 Additions 39,200 205,720 At 31 December 2014 DEPRECIATION 1 January 2014, 111,007 Charge for the period 18,765 At 31 December 2014 129,772 NET BOOK VALUE 1 January 2014, 55,513 At 31 December 2014 75,948 Rajiv Gandhi Science Centre –Annual Report 2014 IX NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 YEAR ENDED 31 DECEMBER 2014 3 Pension Asset (Note 24) Rs. RESTATED FIGURES YEAR ENDED 31 DECEMBER 2013 Rs. Amounts recognised in statement of financial position at year end Present value of funded obligation (Fair value of plan assets) 9,390,213 8,265,429 (11,716,041) (10,096,359) (2,325,828) (1,830,930) - - (2,450,630) (2,321,984) (4,776,458) (4,152,914) Present value of unfunded obligation Unrecognised actuarial gain/(loss) (Assets)/Liability recognised in statement of financial position at end of year 4 5 INVENTORIES Materials for maintenance of Building 35,628 35,628 47,917 47,917 83,545 83,545 RECEIVABLES Rs. Rs. 55,305 105,400 1,200 8,250 39,460 - 95,965 113,650 Rs. Rs. Insurance - Vehicles 36,235 42,377 Road Tax 30,000 30,000 - 215,169 1,000 1,000 67,235 288,546 Rs. Rs. 1,271,980 1,695,249 Rent of Auditorium Procceds Receivable from Disposals a/c PREPAYMENTS National Council of Science Museums - India Advances - Petty Cash Finance 7 CASH AND CASH EQUIVALENTS Current account Savings Account 8 X Rs. Printing and stationery Income from Graphics and Exhibition 6 Rs. CAR LOAN 15,263,836 15,583,060 16,535,816 17,278,309 Rs. Rs. Balgobin Dayachand 495,720 468,180 Rungoo Sookdeo 142,872 214,308 Jhugaroo Prakash 582,766 687,142 1,221,358 1,369,630 Long Term Car loan 935,386 1,221,358 Short Term Car Loan 285,972 148,272 Rajiv Gandhi Science Centre –Annual Report 2014 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Notes 9 PAYABLES YEAR ENDED 31 DECEMBER 2014 RESTATED FIGURES YEAR ENDED 31 DECEMBER 2013 Rs. Rs. Cellular - 2,172 35,868 41,723 Electricity - 91,017 Fees to Consultants - 13,886 Cleaning Services - Cleaning of Office Premises Fuel and Oil - Vehicles - 7,911 120,000 120,000 Maintenance - Buildings - 2,656 Maintenance - Plant & Equipment - 17,480 Maintenance - Vehicles - 690 2,098 - Inspection and audit fees Fuel and Oil - Plant & Equipment Printing and stationery 11,200 - 103,382 103,333 Stipends/ Allowances for trainees - 16,935 Telephone - 12,772 Water charges - 3,866 61,079 - Security Services Office equipment & tools Exhibits 10 11 EMPLOYEE OBLIGATIONS - SHORT TERM 434,441 Rs. Rs. Cash in lieu of sick leave 267,711 383,130 Passages 229,937 232,130 Car Loan 285,972 148,272 783,620 763,532 EMPLOYEE OBLIGATIONS - LONG TERM Rs. Cash in lieu of sick leave 12 5,248 338,875 Rs. 2,520,288 2,557,154 Passages 661,950 582,176 Car Loan 935,386 1,221,358 4,117,624 4,360,688 GENERAL FUND Rs. Balance as at 1 January 2014 (Restated balance) Transfer to General Fund (Disposal of PPE) Deficit for the period Balance as at 31 December 2014 Rs. 132,548,293 23,683,922 341,096 111,141,077 (2,506,089) (2,276,706) 130,383,300 132,548,293 Rajiv Gandhi Science Centre –Annual Report 2014 XI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Notes 13 REVALUATION RESERVE Exhibits YEAR ENDED 31 DECEMBER 2014 RESTATED FIGURES YEAR ENDED 31 DECEMBER 2013 Rs. Rs. 3,029,468 3,076,495 67,759 201,000 492,424 652,982 Motor Vehicles Equipment Furniture 14 2,666 2,936 3,592,317 3,933,413 REVENUE FROM NON-EXCHANGE TRANSACTION Rs. Grant (Note 16) 20,880,727 22,164,847 302,113 - National Empowerment Foundation National Science Weeks 9,500 - 144,150 140,000 21,336,490 22,304,847 Sponsorship - Science through Colors 15 REVENUE FROM EXCHANGE TRANSACTION Rs. Entry tickets Film Show Income from Graphics and Exhibition Interest Income on Savings a/c Miscellaneos Income Rent of Auditorium Renting of equipment 16 GRANT Government of Mauritius - Recurrent Rs. 151,029 123,430 2,325 - 8,988 44,737 504,835 476,872 220 1 324,748 327,450 7,500 5,000 999,645 977,490 Rs. Rs. 16,500,000 16,500,000 Government of Mauritius - Capital 1,380,727 2,800,000 Government of Mauritius - National Science Weeks 3,000,000 2,671,847 - 193,000 20,880,727 22,164,847 Government of Mauritius - Salaries Driver 17 Rs. PRIOR YEAR ADJUSTMENT The amount of Rs 111,141,077 was transferred from Capital Fund to General Fund in Line with IPSAS 23 (Revenue from non-exchange transaction). Capital Grant for the year 2013 was included in the statement of financial performance restated 2013 figures. XII Rajiv Gandhi Science Centre –Annual Report 2014 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Notes 18 YEAR ENDED 31 DECEMBER 2014 STAFF COSTS RESTATED FIGURES YEAR ENDED 31 DECEMBER 2013 Rs. Basic Salary Rs. 7,231,951 6,814,380 13,881 - Responsibility allowance 346,241 390,152 Overtime 411,688 413,233 Clothing allowance 72,770 63,495 On-Call allowance 72,360 62,790 8,786 - 31,481 30,345 Cash in lieu of sick leave(Accumulated)& Bank 230,844 1,254,018 End-of-year bonus 612,648 579,549 86,460 63,580 505,527 501,984 90,966 115,138 Travel Grant 729,040 955,293 Stipends/ Allowances for trainees 549,501 221,627 Passages Uniforms Cash in lieu of leave - Annual Cash in lieu of leave - On Contract Gratuities - Contract Officers Refund Bus Fares Mileage allowance 222,157 398,611 Meals - 3,685 Increase PRB - 2013 - 35,631 22,546 3,737 14,035 13,966 Protective clothing Actual Social Contributions Contribution to the “Civil Service FPS Fund” 19 Contribution to the “National Savings Fund” 89,700 87,940 Contribution to the “SICOM 2 % FPS Fund” 121,461 113,412 Contribution to the “SICOM 12 % Pension Fund” 189,434 17,135 11,653,477 12,139,701 DEPRECIATION Rs. Depreciation - Buildings Rs. 2,637,940 2,636,305 Depreciation - Exhibits 935,039 790,011 Depreciation - Motor Vehicles 150,356 150,356 Depreciation - Office equipment/Tools 638,135 789,747 18,765 10,302 168,504 191,596 4,548,739 4,568,317 Depreciation - Intangible Assets Depreciation - Office furniture, fixtures & fittings Rajiv Gandhi Science Centre –Annual Report 2014 XIII NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Notes 20 SUPPLIES AND CONSUMABLES YEAR ENDED 31 DECEMBER 2014 RESTATED FIGURES YEAR ENDED 31 DECEMBER 2013 Rs. Rs. COST OF UTILITIES Electricity 1,007,347 1,127,019 Telephone 139,488 186,376 Water charges 44,371 49,401 6,000 21,500 34,023 36,894 91,252 119,488 4,318 4,180 Board Expenses 8,982 2,592 Catering 1,875 3,000 Hospitality and Ceremonies 8,006 10,000 - 2,600 9,780 10,881 22,095 35,981 Internet allowance Cellular FUEL AND OIL Fuel and Oil - Vehicles Fuel and Oil - Plant & Equipment OFFICE AND OTHER EXPENSES Miscellaneous Expenses News Service Office Sundries Postage 36,585 35,713 Teaching Materials 18,232 22,674 Maintenance - Buildings 127,664 68,198 Repairs of Building 785,426 MAINTENANCE Inventories - 52,614 Maintenance - Electrical Fittings 18,070 114,464 Maintenance - Exhibits 13,607 4,000 Maintenance - Furniture, Fixtures & Fittings 14,840 50,300 83,500 - Maintenance - IT Equipment Maintenance - Grounds 100,650 12,862 Maintenance - Plant & Equipment 235,464 260,239 Maintenance - Plumbing 33,006 6,276 Maintenance - Vehicles 51,010 80,498 498,160 522,088 1,171,477 1,232,304 240,031 305,684 700 750 53,325 61,893 CLEANING SERVICES Cleaning Services - Cleaning of Office Premises SECURITY SERVICES Security services PUBLICATIONS AND STATIONERY Printing and stationery Publications Publicity Paper and materials XIV Rajiv Gandhi Science Centre –Annual Report 2014 57,267 86,043 4,916,551 4,526,512 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Notes 21 YEAR ENDED 31 DECEMBER 2014 RESTATED FIGURES YEAR ENDED 31 DECEMBER 2013 OTHER OPERATING EXPENSES Rs. Rs. FEES Fees to Chairman and Members of Boards and Committees 657,913 534,198 Legal fees 70,750 14,950 Fees to Consultants 39,360 21,000 Inspection and audit fees 60,000 60,000 Subscription fees to Professional bodies 26,266 27,554 OTHER GOODS AND SERVICES Bank charges 6,435 4,046 Loss of Assets - 15,916 Loss in fluctuation of Foreign Exchange Rate - 7,192 Insurance - Buildings 189,893 164,425 Insurance - Vehicles 42,377 49,086 Team Building Workshop 27,825 25,000 Road Tax 30,000 30,000 178,525 - 4,332 - 2,389,781 3,371,146 3,723,457 4,324,513 Loss on Disposal Mission Expenses RGSC ACTIVITIES (Note 22) Rajiv Gandhi Science Centre –Annual Report 2014 XV NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 22 OPERATING EXPENSES RGSC Activities YEAR ENDED 31 DECEMBER 2014 Rs. Caravane De La Science - 2014 - SSS Ebene Girls 5,400 Collaborative activity - Presentation/Interactive session on sustainability - US Embassy 2,000 Junior Mobile Science - Sir Veerasamy Ringadoo Government School 24,913 Junior Mobile Science-2014 - Piton 34,420 Memorial lecture by Professor Graham Durant AM 442,444 National Science Week - Chemin Grenier 105,400 National Science Week - Curepipe 126,271 National Science Week - Lallmatie 232,291 National Science Week - Medine Camp De Masque 67,139 National Science Week - Rodrigues 341,773 National Science Week - Vacoas 202,845 National Science Week 2014 - Plaine Verte 114,747 Science Fun Day - Camp Cavale 12,375 Science Fun Day - Mont Roches 18,113 Science Fun Day - Montagne Blanche 21,625 Science Fun Day - RGSC Head office Science Mural Contest - 2014 Science on the Move - Grand Baie Science Quest - 2014 7,200 130,234 13,763 258,738 Science talk at St Esprit College 1,894 Sky Observation - Beau Vallon 10,902 Sky Observation - Case Noyale Sky Observation - Grand River South East Sky Observation - Long Mountain 9,428 17,390 9,444 Sky Observation - Roche Noires 14,659 Sky Observation - 2014 - Floreal Social Welfare Centre 13,872 Sky Observation - 2014 - La Source Community Centre, Quatre Bornes 6,073 Sky Observation - 2014 - Lallmatie Social Welfare Centre 32,520 Sky Observation - Rose Belle 16,130 Sky Observation at Panchavati Technology for Society Tree Planting Ceremony at RGSC by Hon M.M Pallam Raju Young Sciencetist in action - 2014 3,680 24,113 335 67,650 2,389,781 XVI Rajiv Gandhi Science Centre –Annual Report 2014 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Note 23 VARIANCE PAYMENTS Budget 2014 Rs 1 Personal Emoluments 2 Cost of Utilities Amount Stated in Financial statements Variances Rs Notes Rs 15,170,436 11,351,364 3,819,072 1 1,430,000 1,231,229 198,771 2 3 Fuel and Oil 85,000 95,570 (10,570) 3 4 Office Expenses 60,389 105,555 (45,166) 4 5 Maintenance & Repairs 360,000 677,811 (317,811) 5 6 Cleaning Services 480,000 498,160 (18,160) 6 7 Security Services 315,000 1,171,477 (856,477) 7 8 Publications & Stationery 432,000 351,323 80,677 8 9 Mission 50,000 4,332 10 Fees 540,000 854,289 (314,289) 10 11 Other Goods & Services 316,000 332,754 (16,754) 11 45,668 9 12 RGSC Activities 1,200,000 1,199,315 685 12 13 National Science Weeks 1,200,000 1,180,966 19,034 13 14 Capital Expenditure 2,800,000 3,363,365 (563,365) 14 Notes 1 Staff Cost No funded vacancies were filled during the year 2 Cost of Utilities 3 Fuel and Oil Decrease in consumption of electricity, telephone and water charges Slight increase due to full use of 2 RGSC Vehicles instead of hiring outside transport 4 Office Expenses Vary with increase of activities 5 Maintenance & Repairs 6 Cleaning Services Increase of activities, Repairs of Air con in Auditorium Charges for Alpha Cleaning Co Ltd Included 7 Security Services Recruitment of security officers were budgeted wef April 2014 and no intake was effected 8 Publications & Stationery 9 Mission Expenses Large format printer was defective and as such no toner was purchased in the year No RGSC officer went abroad on mission. Only cancellation of tickets charges effected. 10 Fees 13 National Science Weeks Fees for BEC & DBC and Jury Fees included in the year Outdoor activities were reduced during general elections 14 Capital Expenditures Major renovation works of building were carried out in 2014 Rajiv Gandhi Science Centre –Annual Report 2014 XVII NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Note 24 STAFF PENSION FUND The Rajiv Gandhi Science Centre Trust Fund maintains a Staff Pension Scheme for its employees. The scheme is a defined benefit plan. Every employee is required to contribute 6 % of his/her salary as pension and the Trust Fund contributes 12 %. These contributions are vested in the Rajiv Gandhi Science Centre Trust Fund Staff Pension Fund which is managed by the State Insurance Company of Mauritius(SICOM) Ltd. The actuarial variations of the scheme’s assets and the present value of the defined benefit obligations as worked out by SICOM Ltd as at 31 December 2014 are reported hereunder:Pension Asset Year ending 31 December 2014 Amounts recognised in statement of financial position at end of year: Present value of funded obligation (Fair value of plan assets) Present value of unfunded obligation Rs Year ending 31 December 2013 Rs 9,390,213 8,265,429 (11,716,041) (10,096,359) (2,325,828) (1,830,930) - - Unrecognised actuarial gain/(loss) (2,450,630) (2,321,984) (Asset)/Liability recognised in statement of financial position at end of year (4,776,458) (4,152,914) 709,745 672,112 (406,489) (378,663) 23,089 61,220 661,234 354,953 (852,826) (699,426) 54,681 - Past service cost recognised - - Total, included in staff costs 189,434 10,196 (4,152,914) (3,405,784) 189,434 10,196 (812,978) (757,326) (4,776,458) (4,152,914) 587,496 870,710 Discount rate 8.00% 8.00% Expected rate of return on plan assets 8.00% 8.00% Future salary increases 5.50% 5.50% Future pension increases 3.50% 3.50% Amounts recognised in statement of financial performance: Current service cost (Employee contributions) Fund expenses Interest cost (Expected return on plan assets) Actuarial loss/(gain) recognised Movements in liability recognised in statement of financial position At start of year Total staff cost as above (Actuarial reserves transferred in) (Contributions paid by employer) At end of year Actual return on plan assets: Main actuarial assumptions at end of year: The assets of the plan are invested in funds managed by State Insurance Company of Mauritius Ltd. The discount rate is determined by reference to market yields on bonds. XVIII Rajiv Gandhi Science Centre –Annual Report 2014 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 Pension Asset Year ending 31 December 2014 Reconciliation of the present value of defined benefit obligation Present value of obligation at start of period Rs Year ending 31 December 2013 Rs 8,265,429 4,436,914 Current service cost 709,745 672,112 Interest cost 661,234 354,953 (Benefits paid) (68,435) (109,112) Liability (gain)/loss (177,760) 2,910,562 Present value of obligation at end of period 9,390,213 8,265,429 10,096,359 8,259,992 Expected return on plan assets 852,826 699,426 Employer contributions 812,978 757,326 Employee contributions 406,489 378,663 - - Reconciliation of fair value of plan assets Fair value of plan assets at start of period Actuarial reserves transferred in (Benefits paid + other outgo) (91,524) (170,332) (361,087) 171,284 11,716,041 10,096,359 2014 2013 57.1% 59.1% 4.1% 4.9% Local equities 21.1% 21.9% Overseas bonds and equities 17.0% 13.4% Asset gain/(loss) Fair value of plan assets at end of period Distribution of plan assets at end of period Percentage of assets at end of year Government securities and cash Loans Property 0.7% 0.7% 100.0% 100.0% 2014 2013 Percentage of assets at end of year % % Assets held in the entity’s own financial instruments 0 0 Property occupied by the entity 0 0 Other assets used by the entity 0 0 2014 2013 Total Additional disclosure on assets issued or used by the reporting entity History of obligations, assets and experience adjustments Year Currency Rs Rs Fair value of plan assets 11,716,041 10,096,359 (Present value of defined benefit obligation) (9,390,213) (8,265,429) Surplus/(deficit) 2,325,828 1,830,930 Asset experience gain/(loss) during the period (361,087) 171,284 Liability experience gain/(loss) during the period 177,760 (2,910,562) Expected employer contributions 844,236 2015 Rajiv Gandhi Science Centre –Annual Report 2014 XIX NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 RAJIV GANDHI SCIENCE CENTRE ESTIMATES 2014 RECEIPTS Capital Grant Current Grant Grant for Science Weeks PAYMENTS Personal Emoluments Cost of Utilities Fuel and Oil Office Expenses Maintenance & Repairs Cleaning Services Security Services Publications & Stationery Mission Fees Other Goods & Services- Misc Ex Science weeks RGSC Activities Estimates 2014 Rs Estimates 2014 Rs 2,800,000 19,100,000 4,000,000 25,900,000 15,170,436 1,430,000 85,000 60,389 360,000 480,000 315,000 432,000 50,000 540,000 316,000 1,200,000 1,200,000 21,638,825 XX Rajiv Gandhi Science Centre –Annual Report 2014 Section 3 Rajiv Gandhi Science Centre –Annual Report 2014 73 Composition of the Rajiv Gandhi Science Centre Trust Fund Board 2014 Name Composition of the Board as per RGSCTF Act 1 Mr Kreety Kumar Motee Chairperson 2 Dr A.K. Maulloo Director of RGSC Mrs B.S. Foondon Representative of Ministry of Tertiary Education, Science Research & Technology 3 4 Mrs K. Nunkoo Puttur Representative of Ministry of Finance & Economic Development 5 Mr K. Roojee Representative of Ministry of Agro Industry & Food Security 6 Mrs P. Aujeet Mrs M. Ramsurn-Bhowon Representative of Ministry of Energy & Public Utilities (Alternate Member) 7 Mrs P. Mooruth Representative of Ministry of Fisheries 8 Mr Mayank Singh Representative of Indian High Commission 9 Mrs V. Appadoo Representative of Ministry of Industry Commerce & Consumer Protection 10 Mr P. Mawah Representative of Ministry of Health & Quality of Life 11 Mr S. Maudarbocus Representative of MITD 12 Mr R. Mungra Representative of Meteorological Services 13 Mr Anil Coomar Ramdewor Representative of Ministry of Education & Human Resources 14 Mr Louis Mario Desiré Antonio Appointed Member 15 Mr Krishna Pathak Ballgobin Appointed Member 16 Mr Keshaw Sharma Ganga Appointed Member 17 Mr Indranath Sumputh Appointed Member 74 Rajiv Gandhi Science Centre –Annual Report 2014 Composition of the Finance Committee of RGSCTF Board (2014) Name Composition 1. Mrs K. Nunkoo Puttur Representative of Ministry of Finance & Economic Development as Chairperson 2. Mrs B.S. Foondon Representative of Ministry of Tertiary Education, Science Research & Technology 3. Mrs P. Aujeet Representative of Ministry of Energy & Public Utilities 4. Mr K. Roojee Representative of Ministry of Agro Industry & Food Security 5. Mrs P. Mooruth Representative of Ministry of Fisheries 6. Mr Krishna Pathak Ballgobin Appointed Member 7. Mr Indranath Sumputh Appointed Member 8. Dr. A.K. Maulloo Director, RGSC Composition of the Staff Committee of RGSCTF Board (2014) Name Composition 1. Mrs B.S. Foondon Representative of Ministry of Tertiary Education, Science Research & Technology as Chairperson 2. Mr P. Mawah Representative of Ministry of Health & Quality of Life 3. Mr R. Mungra Representative of Meteorological Services 4. Mr K. Roojee 5. Mrs P. Mooruth Representative of Ministry of Agro Industry & Food Security Representative of Ministry of Fisheries 6. Appointed Member 7. Mr Louis Mario Desiré Antonio Mr Keshaw Sharma Ganga 8. Dr. A.K. Maulloo Director, RGSC Appointed Member Rajiv Gandhi Science Centre –Annual Report 2014 75 Old Moka Rd. Bell Village, 11202, Mauritius Phone: (230) 213 2773 Fax: (230) 213 2726 / 213 6412 email: [email protected] Website: rgsc.govmu.org
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