Presentation of JSI R&D capacities and CTT
Jožef Stefan Institute
- dr. Špela Stres
spela.stres@ijs.si Senior Researcher Head of JSI TT project
Jožef Stefan Institute
- Communication and tech-transfer
Joef Stefan Institute - Communication and tech-transfer dr. pela - - PowerPoint PPT Presentation
Joef Stefan Institute Presentation of JSI R&D capacities and CTT Joef Stefan Institute - Communication and tech-transfer dr. pela Stres spela.stres@ijs.si Senior Researcher Head of JSI TT project Joef Stefan Institute The
Jožef Stefan Institute
Jožef Stefan Institute
19th century - Stefan-Bolzmann law of black body radiation 1949 - Physical Institute formed within SASA 1959 - cancer patients brought to JSI for radiotherapy 2009 - leading research institution basic and applicative natural sciences, life sciences and engineering
Jožef Stefan Institute
Jožef Stefan Institute
RESEARCH DEPARTMENTS (1)
Jožef Stefan Institute
5
Jožef Stefan Institute
RESEARCH DEPARTMENTS (2)
Jožef Stefan Institute
RESEARCH DEPARTMENTS (3)
Jožef Stefan Institute
INFRASTRUCTURE CENTRES
Jožef Stefan Institute
Jožef Stefan Institute
32,65 34,85 38,94 40,82
5 10 15 20 25 30 35 40 45 m € 2004 2005 2006 2007
Jožef Stefan Institute
7 3 , 4 2 6 , 6 7 1 , 6 4 2 8 , 3 6 2 4 6 8 1 % 2 6 2 7
SHARE OF INCOME BY TYPE OF ACTIVITIES
M a rk e t
n t e d a c t ivit is Pu b lic se rvic e
2 8 , 5 8 1 , 3 6 2 9 , 2 4 1 1 , 5 8 5 1 1 5 2 2 5 3 3 5 4 4 5 m € 2 6 2 7
INCOME BY TYPE OF ACTIVITIES
Market-oriented activities Public service
TOTAL BUDGET: €38,94 m (2006) €40,82 m (2007)
Jožef Stefan Institute
4 2 , 6 2 1 1 , 1 1 1 2 , 1 5 6 , 3 8 1 9 , 1 7 5 , 5 3 3 , 3 4 3 , 4 1 , 5 7 1 2 , 5 9 6 , 8 2 1 8 , 9 9 4 , 7 2 2 , 9 2 2 4 6 8 1 % 2 6 2 7
SHARE OF PROJECTS/PROGRAMMES
Other Targeted Research Programmes Infrastructure financing Infrastructure programme Young Researchers Programme Research projects (SRA) Research programmes
12,18 3,17 3,47 1,82 5,48 1,58 0,87 12,69 3,09 3,68 1,99 5,55 1,38 0,85 5 1 1 5 2 2 5 3 m € 2 6 2 7
INCOME BY PROJECTS/PROGRAMMES
Other Targeted Research Programmes Infrastructure financing Infrastructure programme Young Researchers Programme Research projects (SRA) Research programmes
TOTAL BUDGET: €28,58 m (2006) €29,24 m (2007)
Jožef Stefan Institute
5 3 , 3 5 2 7 , 8 6 1 5 , 8 3 2 , 9 7 4 8 , 1 5 3 2 , 3 7 1 4 , 2 5 5 , 2 3 2 4 6 8 1 % 2 6 2 7
SHARE OF PROJECTS/PROGRAMMES
Other Other international projects European projects (FP) Domestic projects
5,53 2,89 1,64 0,31 5,57 3,75 1,65 0,61 2 4 6 8 1 1 2 m € 2 6 2 7
INCOME BY PROJECTS/PROGRAMMES
Other Other international projects European projects (FP) Domestic projects
TOTAL BUDGET: €10,36 m (2006) €11,58 m (2007)
Jožef Stefan Institute
Jožef Stefan Institute
Jožef Stefan Institute
Jožef Stefan Institute
Jožef Stefan Institute
patent valuation
(potentially larger, foreign partners filed).
1995 1997 1999 2001 2003 2005 2 4 6 8 10 12 14
patents filed patents obtained
1995 1997 1999 2001 2003 2005 1 2 3 4 5 6 7 8 9 10
patents filed patents obtained
Jožef Stefan Institute
10 20 30 40 50 60
EU27 Czech Sweden Hungary Slovenia UK
Jožef Stefan Institute
OPTIMIZING OPTIMIZING OPTIMIZING OPTIMIZING OPTIMIZING ?
Jožef Stefan Institute
Jožef Stefan Institute
NCSU CERN
Jožef Stefan Institute
NCSU CERN
I J S
Jožef Stefan Institute
Jožef Stefan Institute
IJS KTT
Jožef Stefan Institute
26
Jožef Stefan Institute
Jožef Stefan Institute
Jožef Stefan Institute
Jožef Stefan Institute
Jožef Stefan Institute
Jožef Stefan Institute
Activity Points per unit No of research FTE – per 1000 1 0.1 0.01 1 Patenting in Slovenia 0.2 1 5 Established spin-off (No.) 3 2 1 10 Research excellence – No of citations CII – per 2000 Consulting - over 50.000 EUR Contract RTD for enterprises
Patenting on foreign national market Licensing or patent sold (over 10.000 EUR) Input into spin-off (over 100.000 EUR) New employements in spin-
Income of spin-offs per year (over 50.000 EUR) Selling a spin-off share (over 10.000 EUR) Activity Points per unit
topic, organized No.of people included
with information
Jožef Stefan Institute
Year 2008 2009 47210 55,110 63,810 16% Units sold per year 7,900 8,700 Film – Based Mammography 43,600 46,600 Digital Mammography 11,510 17,210 5,700 6,000 10% 3.4% 5.3% $120,000 $120,000 $684 M $720 M 15% 15% 15% Net Cash Flow $103 M $108 M Discounting Rate 100% 8% Worldwide mammography instrumentations placement Sales of Digital Mammography Instruments Price per Unit of Digital Mammography Instrument (DMI) Projected Cash Flow from DMI Sales (in million dollars) Profit Margine
Jožef Stefan Institute
IJS KTT
Jožef Stefan Institute
IJS KTT
Jožef Stefan Institute
internal TT network: representatives within departments
outer TT network: larger EU enterprises
forming a research technology management platform within EU/SEE
TT activities – 3 steps