Marina Dabic Managing University Resources Ii

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Marina Dabic Managing University Resources Ii

  1. 1. <ul><li>Managing University Resources: Increasing and Diversifying Financial Resources and Developing Public Private Partnerships </li></ul><ul><li>Marina Dabic </li></ul><ul><li>University of Zagreb </li></ul><ul><li>Faculty of Economics and Business </li></ul><ul><li>[email_address] </li></ul>
  2. 2. <ul><li>Croatia </li></ul><ul><li>http://www.euroeducation.net/prof/croaco.htm </li></ul><ul><li>http://www.stipendije.info/index.php?lang=en </li></ul><ul><li>Bologna Process http://www. mzos .hr/ bolonjskiproces </li></ul><ul><li>Croatian Academic and Research Network http://www.carnet.hr </li></ul><ul><li>Croatian Academy of Sciences and Arts http://www.hazu.hr </li></ul><ul><li>Croatian foundations http://www.iro.hr/hr/informiranje-i-savjetovanje-o-visokom-obrazovanju/studiranje-u-hrvatskoj/pregled-institucija/#zaklade </li></ul><ul><li>Ministry of Science, Education and Sports http://www.mzos.hr </li></ul><ul><li>National ENIC/NARIC office http://www.azvo.hr/Default.aspx?sec=48 </li></ul><ul><li>National and University Library http://www. nsk .hr </li></ul>
  3. 3. Institutional framework for innovation policy management and implementation CHAPTER 20 GOVERNMENT OF THE REPUBLIC OF CROATIA NEGOTIATING TEAM FOR THE ACCESSION OF THE REPUBLIC OF CROATIA TO THE EUROPEAN UNION
  4. 4. The increase of the investment in higher education totalled € 107 million or 48.7% in the period between 2003 and 2007. In the same period about € 109 million has been earmarked for capital investments, and the construction of university campuses is underway in Zagreb, Rijeka, Split, Osijek and Dubrovnik. Total investments for the mentioned projects amount to approximately € 404.1 million . The vision presented in the Education Sector Development Plan 2005 − 2010 and Science & Technology Policy of the Republic of Croatia 2006 − 2010 was supported by the World Bank and for that purpose it approved loans in the amount of € 67.8 million (education) and € 31 million (science and technology). S ince the projected capital investments into the science and education system until 2010 amount to € 1.34 billion, the Ministry has initiated the development of a public-private partnership model in order to fulfil the purpose of the system by pooling funds and expertise. Source: Republic of Croatia Ministry of Science, Education and Sports http://public.mzos.hr/default.aspx?sec=2428 Investment in higher Education system in Croatia
  5. 5. Science and innovation system of Croatia
  6. 6. Sources of funds for financing HE institutions <ul><li>Found e rs’ f u nds </li></ul><ul><li>S tate budget of the Republic of Croatia </li></ul><ul><li>Budget of counties, cities and municipalities </li></ul><ul><li>F u nds o the National Foundation for Science, Higher Education and Technology Development in the Republic of Croatia </li></ul><ul><li>Institutional income base on tuition fees , research and professional projects, studies, expert analyses and publishing </li></ul><ul><li>Funds from universities and other foundations, profits from companies and other legal entities </li></ul><ul><li>Funds from the direct investments of individuals, companies, EU </li></ul><ul><li>Funds from donations </li></ul>
  7. 7. <ul><li>0,867 % of the GDP was directly allocted for HE from the state budget, </li></ul><ul><li>Only 11.9% of the population has obtained a TE, whereas 47.1% has completed secondary school. </li></ul><ul><li>Moreover, 21.8% of the citizens have completed only primary school, while 18.6% of the population has no education at all. </li></ul>
  8. 8. HITRA - programs commercialization of research through companies (start-up, spin-offs, expansion….) RAZUM RAZUM- Knowledge-based companies Research and technological NUCLEUS concentration of R&D resources (experts, equipment, instruments) to gain critical mass for research based services Nucleus (Jezgre ) multidisciplinary, cooperative research for launching new or developing the existing technological areas “ C ollaborative ” technology projects (STIRP) commercially promising products, processes and services prior to their commercial use (prototype/pilot stage) “ Simple” technology projects (TP) T E S T Technology projects Targets of the policy measures Type of projects Sub-Program
  9. 10. Total researchers (full-time equivalents, FTE) by sectors in Croatia 1997-2004 (in %) Source: CBS; Annual Reports
  10. 11. TEST – Technology projects M anaged by MSES Advisory body: Technology Council - evaluation of the project proposals - proposing to MSES the financial means for grants - monitoring projects implementation 482 projects applications - received 252 projects selected for financial support 150 projects accomplished 482 projects applications - received 102 projects in progress 2 2 2 Technology projects (TP) 25 Collaborative projects (STIRP) 3 Nuclei
  11. 12. Growth of R&D expenditures by main sectors of performance (in % of GDP) in Croatia, 1997-2004 Source: CBS, Annual reports
  12. 13. RAZUM- Knowledge based companies <ul><li>O utsourced from the MSES , to: </li></ul><ul><li>Business and Innovation Centre of Croatia (BICRO) </li></ul><ul><li>and technology centers </li></ul><ul><li>BICRO has analyzed more than 120 business plans. </li></ul><ul><li>. </li></ul>1/3 ( 37 ) projects proposals were selected for financing 2 2 projects relates to start-up companies 16 projects are intended for companies expansion pl ans CHAPTER 20 GOVERNMENT OF THE REPUBLIC OF CROATIA NEGOTIATING TEAM FOR THE ACCESSION OF THE REPUBLIC OF CROATIA TO THE EUROPEAN UNION
  13. 14. Gross domestic expenditure of R&D (GERD), 2003 Source : Eurostat, for FYR Macedonia and Serbia: Milica Uvalić: National Systems of RTD in the Western Balkans, SEE-ERA-NET Conference, Zagreb, December 15-16, 2005, for Turkey: Main S&T indicators, OECD, 2005/2
  14. 15. Research intensity in Croatia and referent countries (in %), 2003 Source : Eurostat, for FYR Macedonia and Serbia: Milica Uvalić: National Systems of RTD in the Western Balkans, SEE-ERA-NET Conference, Zagreb, December 15-16, 2005
  15. 17. Expenditures per researchers in Croatia and the new Member States, 2001 (in 1000 €)
  16. 18. HERD by source of funds (%), Croatia 2004
  17. 19. U niversity cooperation with industry <ul><li>The share of the Zagreb university in total income realized by contract research in Croatia in 1997 was 13%, while the share of the remaining universities in Rijeka, Split , Zadar, Pula, Dubrovnik and Osijek was very modest - about 1% for all universities combined. </li></ul>
  18. 20. Growth of public investments in HE and R&D Short term investion Long term investment <ul><li>Financial agencies </li></ul><ul><li>grant s </li></ul><ul><li>credits </li></ul><ul><li>stakeholders </li></ul>Goverment Sabor Ministries Public finaciation Universities Institutes New technology, knowledge, and competences Businesses, employment venture capital fonds. Cumulative taxation
  19. 21. Number of patent applications to the European Patent Office (EPO) per million inhabitants,
  20. 22. Funded technology projects by scientific field, 2001 (Source: MSES).

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