The R&D Budget 2017-2018 Prepared by the Department of - PowerPoint PPT Presentation

Aug 27, 2022 •346 likes •459 views

The R&D Budget 2017-2018 Prepared by the Department of Business, Enterprise and Innovation October 2018 The R&D Budget 2017 State Funds Private Funds (Business, (GBARD) EU, Other) Funded 739.3m 2,657m by: (Est. 751.7m

The R&D Budget 2017-2018 Prepared by the Department of Business, Enterprise and Innovation October 2018
The R&D Budget 2017 State Funds Private Funds (Business, (GBARD) EU, Other) Funded €739.3m €2,657m by: (Est. €751.7m in 2018) Gross Expenditure on R&D (GERD) €3,396m BERD estimate GOVERD HERD estimate Performed €2,391m €142m €862m in: Business Expenditure Government Sector Higher Education on R&D R&D Expenditure on R&D Source: Source: Source: DBEI CSO DBEI
International Comparison – Civil (excludes GBARD - Government R&D Budget (€m) Military) GBARD as % of GDP & GNP/GNI* and as % of GDP/GNP/GNI*, 2007-2018 for Ireland, 2016 Source: OECD
GBARD as a % of Total Government International Comparison - Civil GBARD as a Expenditure, 2007-2018 % of Total Government Expenditure, 2016 Source: Eurostat
Gross Expenditure on R&D (GERD) and as a International Comparison - Civil GERD as percentage of GDP/GNP/GNI*, 2007-2017 % of GDP & GNP/GNI* for Ireland, 2016 Source: OECD
International Comparison – Share of GERD Gross Expenditure on R&D (GERD) by Sector, performed in Business Sector, 2016 2007-2017 BERD and HERD figures for 2017 are estimates Source: OECD
International Comparison - R&D Personnel R&D Personnel (FTE) in Ireland by Sector, per Thousand Employed, 2016 2010-2016 Source: OECD
International comparison – GOVERD GOVERD trend (€m) and GOVERD as % GDP/GNI*, 2016 % of GDP/GNP/GNI* (2007-2018) Figures for Ireland include Hospital R&D estimate of €35m, therefore, different from opposite chart Source: OECD
Major Government Sector R&D R&D Personnel (FTE) in the performers, 2017 Government Sector, 2017
From GDP to GNI* GDP （ All goods and services produced) €294 bn Adjust for income accruing to foreign residents GNP （ Income of domestic residents) €233 bn Adjust for subsidies from and taxes paid to the EU GNI （ Adjusted income of domestic residents) €234 bn Adjust for re-domiciled companies, intellectual property transfers and aircraft leasing sector GNI* （ Best approximation of size of Irish economy ） €181 bn

Recommend

2018 Budget Operating Budget November 2017 November 2017 1 Agenda Budget Process

2018 Budget Operating Budget November 2017 November 2017 1 Agenda Budget Process Budget Objective Fiscal Principles, Practices and Policies Significant Growth Revenue Financial Policy/Plan Key Assumptions Consolidated

741 views • 61 slides

2018 Budget Public Budget Consultation Meeting November 16 th , 2017 Agenda 1. 2018 Budget

2018 Budget Public Budget Consultation Meeting November 16 th , 2017 Agenda 1. 2018 Budget Process and Communications Plan 2. 2018 Proposed Capital Budget a. Funding Sources b. Expenditures c. Life Cycle Reserve Study Update d. Capital

637 views • 44 slides

2017-2018 Operations Budget Overview Non-Routine Budget & 2600 Operations Budget 1 Non

2017-2018 Operations Budget Overview Non-Routine Budget & 2600 Operations Budget 1 Non Routine Budget 2017 - 2018 Floor Tile Replacement Painting Student Desks White Boards Security 2 3 4 5 6 7 8 PENNRIDGE SCHOOL DISTRICT

233 views • 19 slides

2017 2018 General Fund Budget Hearing May 23, 2017 Agenda Budget Process Levy &

2017 2018 General Fund Budget Hearing May 23, 2017 Agenda Budget Process Levy & Taxes Revenue Expenditures Fund Balance Projection Questions and Comments Budget Timelines for 2017 2018 Date Budget Event June

437 views • 21 slides

Public Hearing 2017-2018 Budget June 19, 2017 1 Budget Process Priorities Based

FRISCO ISD Public Hearing 2017-2018 Budget June 19, 2017 1 Budget Process Priorities Based Budgeting Enrollment Growth Competitive Compensation Property Taxes Legislative Impact 2 2017-2018 Budget Recommendations Op

460 views • 9 slides

Somersworth School District 2017-2018 Budget Update May 7 2018 2017-2018 Budget Update How

Somersworth School District 2017-2018 Budget Update May 7 2018 2017-2018 Budget Update How we got here In October 2017 the school board was notified of a shortfall in revenue in four major areas. Adequacy Aid : In November of

244 views • 10 slides

2018 Budget 23 October 2017 Suburban Water SUBURBAN WATER 2018 2017 2017 2016 2018 vs.

Lehigh County Authority 2018 Budget 23 October 2017 Suburban Water SUBURBAN WATER 2018 2017 2017 2016 2018 vs. CASH FLOW (DIRECT) Budget Forecast Budget Actuals 2017 FC Operating Revenues 9,733 9,237 9,134 8,815 496 Operating

701 views • 42 slides

2018 Operating Budget Process Date 2018 Proposed Budget Process & Timeline July 17, 2017

2018 Operating Budget Process Date 2018 Proposed Budget Process & Timeline July 17, 2017 (City Council Meeting) Public Input Opportunity 2018 Recommended Budget July 18, 2017 Development by Administration December 8, 2017 2018

548 views • 29 slides

Annual Budget Hearing 2017-2018 Proposed School Budget Thursday, May 4, 2017 at 7 p.m.

Annual Budget Hearing 2017-2018 Proposed School Budget Thursday, May 4, 2017 at 7 p.m. Cairo-Durham Middle/High School Media Center Presented by: Anthony Taibi, Superintendent Jeffrey Miriello, Business Official 1 Propositions for 2017-2018

454 views • 30 slides

Methacton School District 2017-2018 Final Budget 1 Last updated 6/16/2017 Budget Timeline

Presented 6/20/2017 Work Session Methacton School District 2017-2018 Final Budget 1 Last updated 6/16/2017 Budget Timeline February April 2017 Continuing Finance Committee Review of September 14, 2016 Budget timeline presentation to

730 views • 59 slides

HMA 2018 Budget Total Operating Budget $344,900. Budget Increase 1.5% Midland 2018 Overall

HMA 2018 Budget Total Operating Budget $344,900. Budget Increase 1.5% Midland 2018 Overall Share $ 66,630. Projects Over the Next 5 Years (2017) Aircraft storage and Airport caf concept maintenance facility Flight school

468 views • 15 slides

Executive Budget Fiscal Year 2017-2018 Joint Legislative Committee on the Budget February 23,

Executive Budget Fiscal Year 2017-2018 Joint Legislative Committee on the Budget February 23, 2017 John Bel Edwards Governor 2017-2018 Executive Budget Executive Budget Requirements to Maintain Current Service Levels General Fund

561 views • 17 slides

2018 2018 Bu Budget t Report ort Western PA Annual Conference 6/9/2017 1 The he 2018 2018

2018 2018 Bu Budget t Report ort Western PA Annual Conference 6/9/2017 1 The he 2018 2018 Bud udget 1. The proposed budget before you has been prepared to provide a reasonable level of funding for all areas. 2. The plan is to maintain

412 views • 13 slides

VILLAGE OF ELK RAPIDS 2017-2018 BUDGET A presentation of the proposed budget for Fiscal Year

VILLAGE OF ELK RAPIDS 2017-2018 BUDGET A presentation of the proposed budget for Fiscal Year 2017-2018 The Budget Process Information is gathered, assumptions are made and documented, and the Department Heads, and the Commissions, draft

583 views • 12 slides

2017/2018 Budget Overview Board Presentation August 8, 2017 Presented by: Melissa deVita,

2017/2018 Budget Overview Board Presentation August 8, 2017 Presented by: Melissa deVita, Deputy Superintendent Marie Telecky, Director Finance & Budget Ryon Fields, Budget Analyst Brian Flynn, Budget/Grants Analyst Jenny Hall, Budget

939 views • 17 slides

Tinton Falls School District Presentation 2017-2018 Final Budget April 24, 2017 Budget Calendar

Tinton Falls School District Presentation 2017-2018 Final Budget April 24, 2017 Budget Calendar Monday, March 13 th , 2017 Board Workshop Meeting Presentation of Preliminary Budget and Discussion; Adoption of Tentative Budget Thursday,

487 views • 22 slides

2017-2018 Tentative Budget Presentation June 20, 2017 Tentative Budget Purpose

2017-2018 Tentative Budget Presentation June 20, 2017 Tentative Budget Purpose Assumptions Unrestricted fund allocated based on IAM S tate Revenue January Proposal GCCCD Amount COLA 1.48% $1.5M Growth

464 views • 10 slides

2018 Business Plan & Budget 2018 Budget Overview Total 2018 Budget: $21,393,899 Total

2018 Business Plan & Budget 2018 Budget Overview Total 2018 Budget: $21,393,899 Total 2018 Budget Change vs 2017 7.46% $1,484,960 Personnel Expense 9.61% $1,572,368 Operating and Fixed Asset (2.46%) ($87,408) Total

560 views • 11 slides

Adopted 2018 2019 School Budget Adopted 2018-19 Budget ADOPTED ESTIMATED ADOPTED BUDGET

Adopted 2018 2019 School Budget Adopted 2018-19 Budget ADOPTED ESTIMATED ADOPTED BUDGET END OF YEAR BUDGET BUDGET APPROPRIATIONS 2017/18 2017/18 2018/19 CHANGE General Support $4,338,652 $4,875,576 $4,468,551 $129,899 2.99%

177 views • 14 slides

FI SCAL YEAR 2018 Proposed Budget Presentation: April 5, 2017 Fiscal Year 2018 Proposed Budget

Photo by Maurice Belanger FI SCAL YEAR 2018 Proposed Budget Presentation: April 5, 2017 Fiscal Year 2018 Proposed Budget Presentation Agenda 1. Budget Overview a. Summary b. Economic Context c. Budget Principles d. Budget Trends 2.

729 views • 39 slides

Information Technology 2018 Mayor recommended budget October 19, 2017 Budget Book Pages F89-F94

CITY OF MINNEAPOLIS Information Technology 2018 Mayor recommended budget October 19, 2017 Budget Book Pages F89-F94 Department Organizational Chart Budget Summary 2018 Select Change Item 2017 adopted recommended FTEs type of (new

187 views • 16 slides

Budget Presentation December 5, 2016 2016-2017 Current Budget 2017-2018 Preliminary Budget

Budget Presentation December 5, 2016 2016-2017 Current Budget 2017-2018 Preliminary Budget Revenue Expenses Budget Options 2016-17 Budget Review Adopted Budget (June) Revenue $82,989,834 Expenses $83,222,521 Deficit

888 views • 40 slides

Verona Board of Education Public Hearing 2018-2019 Budget April 24, 2018 Budget Timeline

Verona Board of Education Public Hearing 2018-2019 Budget April 24, 2018 Budget Timeline November 2017 Administrative team identifies 2017-2018 budgetary needs December 2017 Building budgets submitted to Superintendent of Schools for

560 views • 19 slides

BUDGET WORK SESSION 2017-2018 One Team, One Mission Operating Budget & Capital Improvement

BUDGET WORK SESSION 2017-2018 One Team, One Mission Operating Budget & Capital Improvement Needs Superintendents Proposed Budget SCHOOL YEAR/FISCAL YEAR 2017-2018 King and Queen County Public Schools 242 Allens Circle, Suite M,

547 views • 28 slides