ewi budget browser 2008
TRANSCRIPT
EWI-Budget Browser
2008
Combining Economy, Science and Innovation for a better society
Flemish governmentDepartment of Economy, Science and InnovationKoning Albert II-laan 35 bus 101030 [email protected]
1FOREWORD
Foreword“Science is organised knowledge” – this is an oft-quoted statement by the 19th-century British philosopher
Herbert Spencer, which applies today more than ever before.
In the so-called knowledge economy, a society in which science and economics are inextricably bound up
with each other, we have to measure and monitor the extent to which the government makes efforts to
stimulate science and innovation.
As Minister for Economy, Enterprise, Science, Innovation and Foreign Trade, it is not only my job to strength-
en the knowledge economy, but also to provide transparent reporting on my policy. I am delighted to have an
instrument like the EWI (Economy, Science and Innovation) Budget Browser at my disposal to do this.
The second edition of the EWI-Budget Browser offers you a complete overview of the funds that have
been provided by the Flemish government in 2008 within the Economy, Science and Innovation policy
area. The EWI-Budget Browser provides a transparent overview of these funds and explains each fund with
which the Flemish government gives shape to the policy.
The Flemish science policy is a horizontal one. This means that each policy area within the Flemish govern-
ment releases the requisite funds for undertaking scientifi c research.
For 2008, a total science budget of 1.682 billion EUR was provided, of which 1.051 billion was research
funding. Within the EWI policy area, 722 million EUR was allocated to funds for the science policy in the
initial budget, of which 692 million was R&D funding. This year, a further 75 million EUR has been provid-
ed as a stimulus for strengthening the research environment via initiatives such as Hercules, Methusalem,
the BOF (Special Research Fund) and the plan of action for careers in research.
Strengthened collaboration between industry and knowledge institutes, including through augmenting the
Industrial Research Fund, the launch of the Baekeland Programme for intersectoral mobility and increas-
ing the involvement of industry in the IOF (Industrial Research Fund) and SBO (Strategic Basic Research)
programmes are just a few examples of other major projects that are being fi nanced in 2008.
The EWI-Budget Browser analyses the cash fl ows, places them in a period of time from 1993 to the present day
and positions Flanders internationally in the fi eld of government expenditure on R&D and the intensity of R&D.
Innovation also goes hand in hand with entrepreneurship. A new “Entrepreneurship” call and the establish-
ment of an entrepreneurship cornerstone in the new EFRD programme will strengthen the competitive
position of Flemish entrepreneurs abroad.
As I indicated in the 2008 policy letter, I want to contribute towards giving Flanders a leading position
through the aforementioned stimuli, both in Europe and in the world economy, so as to secure the prosperity
of present and future generations. The Economy, Science and Innovation policy area plays a central role in
this.
The 2008 EWI-Budget Browser will contribute to a better understanding of the science policy in Flanders.
I wish you illuminating reading!
Patricia Ceysens
Flemish Minister for Economy, Enterprise, Science, Innovation and Foreign Trade
2
3CONTENTS
ContentsFOREWORD 1
CONTENTS 3
INTRODUCTION 5
PART 1 EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION 7
Chapter 1.1 Economic Support Policy 8
Chapter 1.2 Policy Support and Academic Policy 12
Chapter 1.3 Valorisation and Industrial Policy 15
Chapter 1.4 Awareness-Raising and Society 17
Chapter 1.5 General Policy 19
Chapter 1.6 PMV, VPM and LRM 21
PART 2 SCIENCE AND INNOVATION POLICY 23
Chapter 2.1 ‘Actual science policy’ 27
2.1.1. EWI Science policy 27
2.1.2. ‘Actual science policy’ in the Education and Training policy area 29
2.1.3. ‘Actual science policy’ 2008 compared to 2007 30
Chapter 2.2 Science policy in the other policy areas 31
Chapter 2.3 Analysis of the Horizontal Budget Programme for Science Policy (HBPWB) 33
2.3.1. Period of Time 33
2.3.2. According to policy area 34
2.3.3. According to NABS classifi cation 36
2.3.4. According to the six major categories 38
Chapter 2.4 Expenditure analysis of the Science and Innovation Policy 45
PART 3 R&D GOVERNMENT EXPENDITURE FOR FLANDERS IN THE INTERNATIONAL CONTEXT 47
Chapter 3.1 International comparison of the government’s expenditure on R&D (GBAORD) 48
Chapter 3.2 The R&D intensity in Flanders 51
CONTRIBUTORS 54
USED ABBREVIATIONS 54
COLOPHON 56
4
5INTRODUCTION
IntroductionIn the fi rst part, the 2008 EWI-Budget Browser deals with the budget funds in the Economy, Science and
Innovation (EWI) policy area with regard to the content of the new budget programmes: the economic
support policy, policy support and academic policy, valorisation and industrial policy and, fi nally, the general
policy.
The second part gives an overview of the Flemish government’s science and innovation policy. Then
the ‘actual science policy’ is discussed (from the policy areas of EWI and Education and Training – OV),
followed by the science policy in the other policy areas. Thereafter follows an analysis of the Horizon-
tal Science Policy Budget Programme (HBPWB) and fi nally, an expenditure analysis of the science funds
allocated by the Flemish government.
The third part explains the funds for research and development (R&D) in more detail. In order to indicate
the international position of Flanders, the Flemish government’s expenditure on R&D is compared here
with other countries.
The initial 2008 budget funds are referred to in this publication – in accordance with the decree of 21
December 2007 concerning the general budget expenditure of the Flemish Community for the 2008
budget year. For the time periods we always used the defi nitive funds for the previous years (2007 and
earlier) – after the budget controls and any credit rescheduling. The budget programmes also mention the
fund specifi cally provided for science policy, in addition to the fund recorded in the budget.
Under the Flemish government’s modernisation project, Better Administrative Policy (Beter Bestuurlijk
beleid – BBB), the budget changed over to a structure with thirteen policy areas in 2008. The basic alloca-
tions are categorised according to general and area-specifi c budget programmes as regards content. In
spite of these changes, it is still possible in most cases to make relevant comparisons with 2007. Since all 13
policy areas were initiated in 2007, the 2007 EWI-Budget Browser was already set up in accordance with
the new structure.
Not all the funds that give shape to the economic and science and innovation policy in 2008 are discussed
in this publication. The EWI-Budget Browser is covered in greater depth on the website www.speurgids.be.
There you will fi nd a textual explanation and you can search specifi cally for a particular policy initiative; in
other words – you can look up information yourself quickly and accurately. In addition, it will be possible to
carry out more detailed analyses, time periods and so on via the website in the future.
Finally, thanks are due to everyone for his or her contribution to the 2008 EWI-Budget Browser. Because of
their constructive work, we have once more succeeded in grouping together and making available all the
information relating to the economic and science and innovation policy.
6
Part 1
EWI: co-operation between economy, scienceand innovation
8 PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
The resources for the economic support policy are combined under
one fund – namely, the Fund for Subsidiary Economic Policy: the
so-called Hermes Fund. In 2008 there is 290.051 million EUR on
the allocation authorisation in the budget. The other resources, of
which the BAs (Basic Allocations) were still part of the 51.2 pro-
gramme (economic support policy) in 2007, will be in other budget
programmes or in the resources for the Hermes Fund from 2008
onwards. The ‘Sustainable Enterprise Study’ (now EC1222B) and
the ‘subsidies to the Policy Research Centre for Entrepreneurship
and International Entrepreneurship’ (now EC3301B) are part of the
General Policy Programme EC (see further, Chapter 1.5). The ‘sub-
sidies for projects to assist and fi nance fl exible mechanisms’ (now
EC5001B), is now included in the EC Awareness-raising and Society
programme, discussed in Chapter 1.4.
The ‘subsidies for the promotion of entrepreneurship’ (in 2007: BA
51.2 33.06) and the ‘subsidies to support enterprise plan competi-
tions’ (in 2007: BA 51.2 33.09) were transferred to the Hermes Fund
during the course of 2007 and will remain a part thereof in 2008 –
see table 2.
Table 1 shows the total budget, together with that part of it which is
earmarked for the science policy. This is discussed further in Part 2.
Figure 1 compares the 2008 funds with the defi nitive funds in 2007.
In 2007 the fund, after budget control, amounted to 284.683 million
EUR. The closure of pending cases from previous years, in the form
of credit realignment, increased this fund by an additional 24.061
million to 308.744 million EUR.
Chapter 1.1.
Economic Support Policy
BA Budget Fund Compared to 2007 Description SP fund
ED9911B 290.051 – 18.693Allocation authorisation for the Fund for Subsidiary Economic Policy (Hermes fund)
30.000
TOTAL 290.051 – 18.693 30.000
Table 1. 2008 Economic Support Policy programme (funds in million EUR)
The budget structure underwent a radical change on January 1st,
2008 as a result of the Flemish government’s major modernisation
project: Better Administrative Policy (BBB).
The structure with 13 policy areas had already been begun earlier –
they now each consist of a core department, IVAs and EVAs (Internal
and External Independent Agencies) and a strategic advisory com-
mittee. The 2007 Budget Browser already applied the BBB structure
– so, from 2008 onwards it can also be seen concretely in the Flemish
budget. From a technical point of view, this means that all the funds
have been brought under the new policy areas and the relevant
budget programmes. In this respect, all the policy areas, programmes
and the entities that manage the fund are given their own letter code.
The new budget structure is also giving rise to a thorough reshuf-
fl e of the funds managed by the Economy, Science and Innovation
(EWI) policy area. Up until 2007, it was a matter for the General
Economic Policy (51.1) and Economic Support Policy (51.2) pro-
grammes from the Economic policy of the former EWBL department.
The science and innovation policy was until last year covered in pro-
grammes for the general science policy (71.1), scientifi c research at
the initiative of the scientist (71.2), scientifi c research for economic
purposes (71.3) and strategic and policy-oriented research (71.4).
From 2008 onwards, the following will be the content of the budget
programmes of the EWI policy area: Economic Support Policy (ED),
Policy Support and Academic Policy (EE), Valorisation and Industrial
Policy (EF), Awareness-raising and Society (EG) and General Policy
(EC). These programmes comprise both the resources for fi nancing
the economic policy and those for the science and innovation policy.
They are concisely explained below; of course, particular attention is
paid here to the new initiatives.
There is an indication in table form of whether it concerns funds
for science policy or not. The science policy itself will be specifi cally
discussed and analysed in parts 2 and 3.
9PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
Figure 1. ED Programme, Economic Support Policy, science policy and economic policy funds, 2007 and 2008 (million EUR)
Fund for Subsidiary Economic Policy(Hermes fund)
Policy instrumentsIn the 2008 budget there is a fund of 290.051 million EUR on
the allocation authorisation. The Economy Agency manages all
the resources of the Hermes Fund, and its mission is to support,
strengthen and stimulate business enterprises in Flanders sustainably.
It implements those programmes of an economic nature which the
Flemish government approves.
Of this sum, 30 million EUR also serves for innovation initiatives in
2008. This is for R&D investments. Therefore this initiative forms
part of the science policy – see also further in Part 2.
Its policy instruments are described in table 2, with the relevant 2008
funds and categorised by strategic objective of the programme.
Table 2. Policy instruments and funds in the Hermes Fund for 2008 (million EUR)
Description Funds for 2008
Supporting the competitiveness of business enterprises
Investment support for SMEs (Small and Medium-sized Enterprises) in application of the decree concerning the economic support policy of 31 Jan 2003
47.575
Ecology support in application of the decree concerning the economic support policy 107.585
Investment support for large companies in application of the decree concerning the economic support policy
30.000
Interest supplements as a result of problems caused by public works 5.000
Ecology support for particulate fi lters 7.000
The promotion of entrepreneurship
Initiatives to promote entrepreneurship in education 2.500
Entrepreneurship portfolio 42.900
Sponsorship projects 3.000
Initiatives for promoting entrepreneurship 4.700
Subsidies to support enterprise plan competitions 0.600
Facilitating environmental factors
Government commissions in relation to the continuation of policy-oriented research and working out policy initiatives
0.500
Industry-Friendly Municipality project 0.800
GIS contracts 0.075
Projects relating to locally-oriented partnerships and/or the Flemish environmental-economic policy 3.252
Expenditure for laying out business parks and for re-using industrial sites 16.000
Effi cient management of the EFRD fund
EFRD 16.564
Other expenditure relating to the social, economic and regional policy of the Flemish government
Operational expenditures 2.000
TOTAL 290.051
SP: science policy; EP: economic policy
10 PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
Figure 2 illustrates the relative share of the most important instru-
ments in the Hermes Fund.
Figure 2: Initiatives Fund for Subsidiary Economic Policy(Hermes Fund), 2008
ExplanationsSupporting the competitiveness of business enterprises
The objective is to develop instruments and initiatives that
strengthen the competitive position of business enterprises. Here,
support is given principally to aspects that give the future of the
enterprise primary consideration. The Economy Agency therefore
aims to contribute towards modernising the economic fabric of
Flanders.
Investment support for SMEs (Small and Medium-sized Enterprises)
in application of the decree concerning the Economic Support
Policy. Investment programmes are distributed via the competition
formula system. The unchanged fund of 47.575 million EUR allows
three calls, each of 15.858 million EUR.
Ecology support in application of the decree concerning the eco-
nomic support policy. In 2008, an allocation fund of 107.585 million
EUR has been provided: this is 15.5 million more than in 2007.
In 2007, the following measures were in force: The decision of the
Flemish government of 16 May 2007 (‘Ecology Light’) relates to
requests for support entered between 1 August 2006 and 16 May
2007. In addition to this, there was also the approval on 16 May
2007 of the Flemish government’s decision to grant support for ecol-
ogy investments in the Flemish Region (‘Call Ecology’).
Investment support for large companies in application of the
decree concerning the economic support policy. For the new
investment support for large companies, an amount of 30 million
EUR will be allocated as a matter of stable policy. This concerns
both investments in tangible assets and major strategic training and
education projects.
Interest supplements as a result of problems caused by public
works. Because public works often hinder access to a business, the
Flemish government assists with the interest burden, which makes
taking out a bridging loan with a credit institution easier. This new
measure, for which 5 million EUR is provided in 2008, includes a
greatly simplifi ed procedure without the intervention of interme-
diaries. The administrative charges for the companies affected are
deliberately kept as low as possible. The company itself applies for
the subsidy, and the Economy Agency supervises the basic terms
and conditions. The aid is paid out directly to the company at its
request.
Ecology support for particulate fi lters. In 2008 a budget of 7 million
EUR will be provided in ecology premiums for the installation of
particulate fi lters for lorries and the purchase of Euro V-lorries. This
will be a fi nancial stimulus for businesses that make environmental
investments in Flanders!
The promotion of entrepreneurship
Healthy business enterprises fi rst and foremost need strong
entrepreneurship. The Economy Agency aims to contribute to this
end by offering advice, training and assistance. In this regard, the
following are considered as an integral part of ‘entrepreneurship’:
not only starting up a new business, but also stimulating what
we might call ‘intrapreneurship’: entrepreneurship within the
business. The aim here is also to take and manage measures that
will really make a substantial contribution – again with the focus
on future-oriented activities. Thus, the Agency aims to contribute
to stimulating creativity among both entrepreneurs and intrapre-
neurs.
Initiatives to promote entrepreneurship in education. Aid was
allocated to the so-called bridging projects for the fi rst time in
2003, which established a link between education and industry –
but with the focus on the skills and attitudes needed for power-
ful entrepreneurship. Therefore, there are not geared so much
towards technology and infrastructure. The projects were assessed
through a competition formula: with an available budget of 2.5
million EUR, 17 of the 50 projects entered were granted aid from
■ Ecology support
■ Support for SMEs
■ Entrepreneurship portfolio
■ Support for large companies
■ Business parks and industrial sites
■ EFRD
■ Other
11PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
this budget. The same amount will be provided in 2008 for a
similar call.
Entrepreneurship portfolio. BEA stands for Budget for Economic
Advice: the name for the integrated subsidy measure with which
SMEs can buy in services, with the support of the Flemish govern-
ment, which would promote entrepreneurship. It is a question here
of training, advice, knowledge and mentorship. This measure came
to replace the former training and advice cheques, and has been
extended to include the principles of ‘mentorship for talented entre-
preneurs’ and ‘knowledge’. SMEs may receive 35% in aid towards
the costs taken into consideration. In 2008, 42.9 million EUR has
been provided for this measure.
Sponsorship projects. During the lifetime of an enterprise, essential
decisions often have to be taken that are decisive for the profi ts and
growth of the business. The experience of other entrepreneurs can
help in this regard. For example, this can be done through sponsor-
ship projects that are based on the exchange of knowledge and
experience between businesses, with the aim of professionalizing the
way a business is run. The Flemish government grants subsidies to
organisers of sponsorship projects. 3 million EUR has been provided
for this purpose in 2008.
Initiatives for promoting entrepreneurship. Two calls were launched
in 2007 for projects to stimulate entrepreneurship, totalling 2.25
million EUR – one with the accent on immigrant entrepreneurship
and one with the accent on integrated fi nancing. In addition, ad-hoc
subsidies were also granted, such as for the Dag van de Klant (‘Cus-
tomer Day’), the Open Bedrijvendag (‘Open Business Day’) and the
Vlaamse Startersdag (‘Flemish Starters Day’). A fund of 4.7 million
EUR has been provided for 2008.
Subsidies to support enterprise plan competitions. A fund of 0.6
million EUR will serve for organising enterprise plan competitions, to
stimulate entrepreneurship.
Facilitating environmental factors
Another condition for a successful economy is providing favourable
environmental factors for businesses. The Economy Agency provides
support for creating various opportunities for setting up in business
and develops instruments that contribute to the optimum factors for
doing this. This applies both to Flemish entrepreneurs themselves
and for companies from abroad that want to invest in Flanders. The
Agency will again be concentrating here on factors that are impor-
tant to the future development of the economy.
Government commissions in relation to the continuation of policy-
oriented research and working out policy initiatives. 0.5 million EUR
has been provided in funds for study commissions. This will serve both
for developing area-specifi c visions and setup concepts for business park
search zones, and for more general environmental-economic studies.
Industry-Friendly Municipality project. 0.8 million EUR has been
provided for supporting Campaigns with the aim of stimulating
enterprise-friendly local policy in 2008.
Projects relating to locally-oriented partnerships and/or the Flemish
environmental-economic policy. A fund of 3.252 million EUR will
provide for subsidies to grey-water suppliers for the development of
grey-water circuits to protect vulnerable water-bearing strata. This
also makes the top-down project operation possible in relation to the
environmental-economic policy.
This project operation uses funds in order to:
Instigate processes to re-equip outdated business/industrial parks•
Resolve serious bottlenecks on industrial sites that are designed •
for the purpose, but have not been developed (bottleneck sites)
Support projects that stimulate the careful use of space on such •
sites; examine in detail unused industrial land, negotiating teams
for unused industrial land.
Expenditure for laying out business parks and for re-using indus-
trial sites. This support, for which 16 million EUR is provided in
2008, is intended for all developers of industrial sites, both public
and private – and also for any form of mutual collaboration. It is a
question here of investments needed for making individual plots on
industrial land ready for building.
Effi cient management of the EFRD fund
By decision of the Flemish government on 16 May 2007, the opera-
tional EFRD programme (European Fund for Regional Development)
was approved for submission to the European Commission.
This multi-year programme covers the whole of Flanders and envis-
ages the following priorities:
Stimulating the knowledge economy and innovation•
Promoting entrepreneurship•
Improving urban planning-economic environmental factors•
Promoting urban development.•
Submission to the European Commission implies a commitment to
co-fi nancing the campaigns concerned by the Flemish government
– after all, the European funds are additional. Moreover, the regional
and local administrations have their responsibility, as do the project
promoters concerned.
16.564 million EUR is provided for this programme in 2008.
Other expenditure relating to the social, economic and regional
policy of the Flemish government
The Economy Agency carries out all the tasks pertaining to its
mission, as described in Article 3 of the aforementioned decision
by the Flemish government. This also concerns tasks entrusted to
the Agency by decree or by the Flemish government. Moreover, it
manages tasks resulting from agreements with and at the initiative
of the department, the other independent agencies and policy
areas.
Operational expenditures. For a number of smaller research tasks,
such as for the management fee to PMV for the ‘win-win loan’ and
so on, an allocation fund of 2 million EUR has been provided for
2008.
12 PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
The expenditure from the EE, Policy Support and Academic Policy
budget programme amounts to 329.559 million EUR. Of this,
322.665 million EUR is for the science policy.
The strategic objectives of the programme are:
To strengthen general knowledge-expanding fundamental1.
research
To strengthen the strategic basic research that generates knowl-2.
edge useful to industry, the non-profi t sector and the government.
Figure 3 compares the 2008 funds with those of 2007. The total
fund in 2007 amounted to 283.890 million EUR, of which 277.197
million EUR was for the science policy.
Figure 3 shows a striking increase in the funds for 2008: 45.669 mln.
EUR in total, of which 45.468 million for the benefi t of the science
policy. The grant to the SERV (Socio-Economic Council of Flanders)
is the only BA (basic allocation) of his programme that doesn’t con-
tain science policy funds. It is expected that the grant to the FWO
(Fund for Scientifi c Research), fi nanced with the net income from the
profi ts of the National Lottery, will be boosted by 2.342 million EUR
extra, which will bring it up to the level of previous years (11.712
million EUR). The remaining 20% is still allocated to a provisional
fund for the time being (BA CB0023B).
Figure 3: EE Programme, Economic Support Policy and Academic Policy, science policy and economic policy funds, 2007 and 2008 (million EUR)
Part of the funds from the EE programme for the economic policy con-
cern the grant to the Socio-Economic Council of Flanders (BA EE4107B:
6.894 million EUR). SERV is the consultative and advisory body of the
Flemish social partners. They specify their joint viewpoint and formulate
recommendations and opinions. More info on www.serv.be.
Structurally (thus not taking the indexing of funds into account),
there is an increase to science funds within this programme of
44.125 million EUR.
The ‘human capital for science, technology and innovation’ ac-
tion plan is a new initiative in 2008. Based on dialogue with the
research world and the results of a comparative analysis of the
Flemish doctorate bursary systems, a Research Career action plan
will be submitted to the Flemish government for approval. A budget
of 8.17 million EUR has been earmarked for this, partly for a trial
programme for intersectoral mobility between the academic world
and industry. The basic principle for this Baekeland programme is
that the industry specifi es the research subject of the doctorate and
that the researcher spends a lot of his or her time in the industry. The
costs will be divided between the government and the industry itself.
Other points for attention in the action plan are the development
of a ‘tenure-track’ system and the maximum harmonisation of the
existing doctorate bursary systems.
Chapter 1.2.
Policy Support andAcademic Policy
SP: science policy; EP: economic policy
13PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
Table 3: EE programme, Policy Support and Academic Policy 2008 (million EUR)
BA Budget fundCompared to
2007Description SP fund
EE3301B 8.170 + 8.170
(new)“Human capital for science, technology and innovation” action plan 8.170
EE3302B 0.091 – 0.009Subsidy to the Institute of Plant Biotechnology for Developing Countries (IPBO)
0.091
EE3303B 0.071 + 0.001 Subsidy to the International Centre for Reproductive Health (ICRH) 0.071
EE3305B 9.500 + 0.500 Subsidies for project-based scientifi c research (PWO) 9.500
EE3307B 1.900 + 1.000Subsidies for carrying out scientifi c research, by institutes for post-initial education and by higher institutes of fi ne arts
1.900
EE3341B 0.827 + 0.012 Subsidy to the Royal Zoological Society of Antwerp (KMDA) 0.827
EE3343B 1.090 + 0.015 Subsidy to the Flanders Marine Institute (VLIZ) 1.090
EE3344B 0.586 + 0.008Subsidy to the Flanders Marine Institute (VLIZ), for the support and the operation of the IODE Project Offi ce
0.586
EE3345B 0.124 + 0.002Subsidy to the Flanders Marine Institute (VLIZ), for the support and the operation of the ESF Marine Board
0.124
EE3540B 1.014 + 0.015Subsidies to the United Nations University (UNU), within the framework of the programme for regional integration studies
1.014
EE3541B 1.453 + 0.016Subsidy to UNESCO, in support of the Flemish UNESCO science trust fund
1.453
EE4001B 6.500 + 1.500Strengthening of the involvement of research in academic courses at institutes of higher education
6.500
EE4002B 15.194 + 5.143Subsidy to the special research funds, which are part of the Methusalem programme
15.194
EE4003B 3.021 + 1.521Subsidy for special research funds to provide additional mandates for independent academic personnel (ZAP)
3.021
EE4012B 16.699 + 5.164 Grant to the Industrial Research Fund Flanders (IOF) 16.699
EE4103B 0.749 + 0.208 Grant to the Flemish Council for Science Policy 0.749
EE4105B 12.344 + 0.173 Subsidy to FWO Flanders for the Odysseus programme 12.344
EE4106B 2.270 + 0.032 Subsidy to the Flanders Technology Foundation (STV) 2.270
EE4107B 6.894 + 0.201 Grant to SERV (Socio-economic Council of Flanders) 0.000
EE4108B 6.000 + 1.000Grant to IWT, for support to applied biomedical research, with a primarily a social purpose
6.000
EE4111B 1.144 + 0.013Subsidy to the Royal Flemish Academy of Belgium for the Sciences and Arts
1.144
EE4113B 117.182 + 4.308 Subsidy to FWO Flanders 117.182
EE4114B 26.019 + 3.101Grant to IWT, related to awarding specialisation grants (Decree of 23 January 1991)
26.019
EE4115B 2.762 + 0.039 Subsidy to university interface services 2.762
EE4116B 0.607 + 0.007 Grant to the EVA Hercules Foundation as management remuneration 0.607
EE4117B 8.899 + 1.500Grant to IWT, for the promotion of technology transfer and research, by higher educational institutes
8.899
EE4121B 2.273 + 0.771Subsidy to FWO Flanders, for projects within the framework of international research facilities
2.273
EE4125B 38.604 0.000 Strategic basic research (IWT Flanders) 38.604
EE4131B 9.602 0.000Subsidies for scientifi c and technical research with an agricultural objective (IWT Flanders)
9.602
EE4180B 9.370 – 2.342Grant fi nanced with the net receipts from profi ts in the National Lottery, for the benefi t of FWO Flanders
9.370
EE4464B 2.500 + 2.500
(new)Subsidy for the Special Research Fund for the universities 2.500
EE5246B 1.100 + 1.100
(new)Subsidies to the Flanders Marine Institute (VLIZ), for investments 1.100
EE6102B 15.000 + 10.000Grant to the EVA Hercules Foundation for fi nancing medium-heavy and heavy infrastructure (art. 75 Decree 22.12.2006)
15.000
TOTAL 329.559 + 45.669 322.665
14 PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
To fi nance the medium-heavy and heavy infrastructure for fun-
damental and strategic basic research, a grant of 15 million EUR
has been made available to the Hercules Foundation in the 2008
budget. For 2007, this foundation had a grant of 5 million EUR,
further supplemented by 10 million EUR, which was transferred
from the FWO (Fund for Scientifi c Research). The Fund for
Scientifi c Research – Flanders after all no longer has to be respon-
sible for fi nancing medium-heavy infrastructure for fundamental
research. Maximum use will be made of the available expertise in
such bodies as the FWO, the IWT Institute and the PMV (Partici-
patieMaatschappij Vlaanderen – Participation Company Flanders).
At the end of 2007 the fi rst call for submitting proposals for
medium-heavy research infrastructure was launched. The fi rst call
for heavy research infrastructure already followed at the beginning
of 2008.
The Industrial Research Fund (IOF) will be given a structural fi nancial
injection of an extra 5 million EUR. The IOF must allocate structural
fi nancing to the universities for developing application-oriented
knowledge with its relevant property rights.
The BOF (Special Research Fund) and the FWO-Vlaanderen (Fund
for Scientifi c Research-Flanders) are the two fi nancing chan-
nels for non-oriented knowledge-widening research at Flemish
universities.
The BOF comes under the joint authority of the Flemish Minister for
Science and Innovation and the Flemish Minister for Education. The
amount allocated in the budget (Education and Training policy area)
for the basic subsidy is 102.161 million EUR (BA FG4464D).
The resources for the BOF will be increased in 2008 from the science
policy budget (EWI) by:
5 million EUR for the further development of the Methusalem •
programme (EE4002B). This will provide an overall amount of
15.194 million EUR in 2008. This programme is geared to keeping
scientifi c talent by fi nancing excellent Flemish researchers over the
long term;
1.5 million EUR for fi nancing additional ZAP (Independent Aca-•
demic Personnel) research mandates (EE4003B), making available
a total fund of 3.021 million EUR;
2.5 million EUR, specifi cally added to the basic subsidy (new •
BA EE4464B) for the further support of fundamental scientifi c
research.
The FWO shows the biggest budget entry in this programme, with a
global subsidy of 141.169 million EUR. Together with the 2.342 mil-
lion EUR(currently still allocated to BA CB0023B – provisional fund
from National Lottery profi ts) this means a total of 143.511 million
EUR: an increase of 5.252 million EUR compared to 2007.
The FWO budget is composed of four funds:
The basic grant amounts to 117.182 million EUR. The task of •
the Fund is to stimulate fundamental knowledge-widening
scientific research at the initiative of the researcher, on the
basis of an inter-university scientific competition. This cam-
paign is complementary to the BOF (Special Research Fund)
of the universities, destined for intra-university fundamental
research.
For the so-called “big science” projects at major international re-•
search facilities (BA EE4121B), a structural increase of 0.75 million
EUR brings the total to 2.273 million EUR.
The Odysseus programme (BA EE4105B) is a • ‘brain-gain-pro-
gramme’ designed to bring Flemish and other top scientists to
Flanders: either those who are internationally acknowledged to be
leading scientists (Group I) or post-doctoral researchers who have
already proven that they have the potential to become leaders in
their fi eld (Group II). There were already two calls in 2006 and
2007, and a third will follow in 2008. So far, nine researchers in
Group I and eight researchers in Group II have been attracted.
12.344 million EUR have been provided for this purpose in 2008.
The precise extent of the fi nal profi t share from the National Lot-•
tery will only be defi nitively known in the middle of 2008. Only
then will this grant be fully specifi ed and it will be added to the
FWO grant.
For the IWT (Institute for Innovation by Science and Technology in
Flanders) specialisation grants (BA EE4114B), there is a structural
increase in 2008 of 1.705 million EUR, making a total of 26.019
million EUR.
The resources for strengthening the involvement of research in
academic courses at institutes of higher education increase structur-
ally in 2008 by 1.5 million to 6.5 million EUR (BA EE4001B), in line
with the 2006-2009 growth path that was agreed with the minister
responsible for higher education.
The institutes of post-initial education, such as the ITG (Institute
for Tropical Medicine) and the Vlerick Leuven Ghent Manage-
ment School, had until now no direct access to the regular
Flemish fi nancing channels for research, even though they were
international leaders in certain areas of research. BA EE3307B
therefore provides a research fund for them as well, so that they
can strengthen their critical research base. This fund has been
increased by one million to 1.9 million EUR in 2008. These extra
resources are divided between the ITG and the Vlerick Manage-
ment School, based on the strategic plans that both institutes
have yet to submit.
Finally, a new feature of 2008 is the subsidies to the VLIZ (Flanders
Marine Institute) for investment expenditure, amounting to 1.1
million EUR (BA EE5246B). The present fi ve-year management
contract (2005-2009) after all does not provide for any substantial
expenditure on investment. Nevertheless, one of the VLIZ’s im-
portant tasks is providing logistical support for the marine research
community. This comprises the provision of vessels, a battery of
research instruments on board research ships and platforms, plus
logistical support on land. Because of the rising number of ever
larger instruments and the requisite specifi c storage for them, the
institute now has to provide for suffi cient storage and process-
ing areas as well. In addition, the VLIZ is responsible for replacing
damaged or worn seagoing instruments and the infrastructure that
the extensive research community uses for local and international
projects.
15PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
The global initial funds in 2008 for the EF budget programme, Valorisa-
tion and Industrial Policy, amount to 338.983 million EUR and just as
much SP fund: an increase of 32.326 million EUR compared with 2007.
Valorisation (economic development) and industrial policy have the
following strategic objectives:
Strengthening the basic technological research that generates 1.
knowledge for the benefi t of industry.
More technological innovation in Flemish industries.2.
There is a structural increase in the subsidy to IMEC (Interuniversity
Micro-Electronic Centre), amounting to 4.375 million EUR. The
funds for VITO (Flemish Institute for Technological Research) have
also increased structurally: a new BA (EF4114B) has been included
to fi nance their reference tasks. There is an extra 2.244 million EUR
(structural) for this purpose. The general operating funds have also
been structurally increased in 2008 by 1.746 million EUR. The IMEC,
VITO, VIB (Flanders Interuniversity Institute for Biotechnology) and
IBBT (Interdisciplinary Institute for BroadBand Technology) strategic
research centres have been earmarked jointly for a global allocation
of 145.977 million EUR: 10.429 million more than in 2007.
With regard to funds managed by the IWT (Institute for Innovation
by Science and Technology), we can see a structural increase of 20
million EUR to support campaigns for technological innovation at the
initiative of the Flemish government (BA EF9911B). The funds avail-
able on this Basic Allocation serve mainly for the further development
of the competence centres, whereby on the one hand new funds
are reserved (after evaluation, of course) for the benefi t of the fi rst
generation of competence centres and, on the other hand, investment
is made in new competence centres. At present there are six feasibility
studies underway in this regard, of which four might lead to a new
competence centre as early as this year. In order to be able to achieve
this, 44.434 million EUR has been allocated to this BA in the budget.
There are also all the allocation authorisations of the IWT (BAs EF
9911B up to and including EF9914B). These are BAs to support
technological innovation campaigns at the initiative of the Flemish
government, projects at the initiative of the industries and innova-
tion cooperatives, e-media projects and, fi nally, study and appraisal
commissions for the VIN (Flemish Innovation Network). 180.398
million EUR has been earmarked for these jointly, making an increase
of 21.5 million EUR compared to 2007.
Figure 4: EF Programme, Valorisation and Industrial Policy, total funds and SP funds, 2007 and 2008 (million EUR)
SP: science policy
Chapter 1.3.
Valorisation and Industrial Policy
16 PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
Table 4. EF programme, Valorisation and Industrial Policy for 2008 (million EUR)
BABudget
fund
Compared
to 2007Description SP fund
EF3301B 43.976 + 4.960 Subsidy to the Interuniversity Micro-Electronic Centre (IMEC) 43.976
EF3302B 38.771 + 0.573 Subsidy to the Flanders Interuniversity Institute for Biotechnology (VIB) 38.771
EF3303B 23.476 + 0.378 Grant to the Interdisciplinary Institute for BroadBand Technology (IBBT) 23.476
EF3540B 0.760 0.000Grant to the Dutch Language Union for the implementation of the “STEVIN programme”
0.760
EF4103B 11.848 + 0.395 Grant to the Institute for Innovation by Science and Technology (IWT) 11.848
EF4113B 26.801 – 3.421 Grant to the Flemish Institute for Technological Research (VITO) 26.801
EF4114B 7.864 + 7.864
(new)Grant to the Flemish Institute for Technological Research (VITO) for fi nancing the reference tasks
7.864
EF6102B 5.089 + 0.075Grant to the Flemish Institute for Technological Research (VITO) for investments
5.089
EF9911B 44.434 + 19.970Allocation authorisation for IWT Flanders, for supporting technical innovation actions that are proposed at the initiative of the Flemish government
44.434
EF9912B 123.860 – 1.905Allocation authorisation for IWT Flanders, for projects proposed by companies and innovation co-operations
123.860
EF9913B 11.263 + 3.426 Allocation authorisation for IWT Flanders, for e-media projects 11.263
EF9914B 0.841 + 0.012Allocation authorisation for IWT Flanders, for study and expertise assignments, for the benefi t of the Flemish Innovation Network (VIN)
0.841
TOTAL 338.983 + 32.326 338.983
17PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
For the EG budget programme – Awareness-Raising and Society –
there is a global fund in the initial 2008 budget of 26.847 million
EUR, an increase of 1.82 million compared with 2007.
The programme has the following strategic objectives:
Stimulating entrepreneurship1.
To boost the development of the Flemish economic fabric in a
proactive and integrated manner; to stimulate creative and in-
novative entrepreneurial activities and make them more attractive
for existing and new target groups.
Science information service2.
To strengthen public support for the scientifi c and technological
innovation policy in Flanders.
The economic policy in the EG programme concerns the grant to Flan-
ders Enterprise (VLAO) (BA EG4104B), the expenditures for VLAO
local contact points (BA EG3001B) and the subsidies for projects that
support and fi nance fl exible mechanisms (BA EG5001B).
The grant for the 2008 budget year to Flanders Enterprise (VLAO)
amounts to 13.742 million EUR (BA EG4104B). 2007 was the fi rst
full working year of the agency. The aim is that all enterprises and
entrepreneurs can take their questions to a single contact point
within the ambit of Flanders Enterprise. The agency in its turn will
assist the enterprises and entrepreneurs in an effi cient and industry-
friendly manner and put them through to the right channels in the
Flemish government. Simplifi cation and transparency are the key
words here.
In addition to the grant, a fund of 1.5 million EUR has been provided
for setting up a quality network of low- and wide-threshold VLAO
contact points for applicant entrepreneurs, entrepreneurs and busi-
ness enterprises (BA EG3001B). The contact points will provide the
fi rst line of advice and will be responsible for referring all questions
that require further follow-up to the provincial VLAO antennae.
However, the contact points do not function as an offi ce window in
the administrative sense of the word: they cannot issue the obliga-
tory formalities of the government themselves. The advice provided
by the local contact point is totally free of charge for the requesting
party. You can fi nd more info on www.vlao.be.
A budget of 9.114 million EUR has been allocated for the
Science Information and Innovation action plan (BAs EG1203B,
EG3301B, EG3303B, EG4001B and EG5201B). The policy on
science information and popularisation remains an important
point of attention within the scientific and technological innova-
tion policy. The policy concerned is grouped each year within the
Science Information and Innovation action plan. This comprises
all the campaigns and events that the government organises
itself or which are outsourced to third parties: the structural
partners. As the most important examples, we would mention
Flanders Technology International (FTI), the expertise units for
popularizing science, technology and technological innovation
within the ambit of the associations, the organizers of the five
scientific ‘Olympics’, the six Flemish People’s Observatories, the
two scientific youth associations (Youth, Culture & Science and
Nature & Science) and the Roger Van Overstraeten Society. The
Flemish government has concluded a multi-year contract with all
these structural partners.
In addition, there is also the subsidy of 2.410 million EUR to Flanders
District of Creativity vzw (Flanders DC). The task of Flanders DC
is to contribute towards the awareness-raising and stimulation of
entrepreneurship, creativity and innovation.
Figure 5: EG Programme, Awareness-Raising and Society, science policy and economic policy funds, 2007 and 2008 (million EUR)
SP: science policy; EP: economic policy
Chapter 1.4.
Awareness-Raising and Society
18 PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
Table 5: EG programme, Awareness-Raising and Society for 2008 (million EUR)
BABudget
fund
Compared
to 2007Description SP fund
EG1203B 2.257 + 0.025 Popularisation of science, technology and technological innovation 2.257
EG3001B 1.500 + 1.500
(new)Expenditure related to the local contact points of Flanders Enterprise (VLAO)
0.000
EG3301B 1.098 0.000Various subsidies, with reference to publicising the Science Policy and scientifi c research to structural partners
1.098
EG3303B 3.974 + 0.059 Subsidy to Flanders Technology International (FTI vzw) 3.974
EG3304B 2.410 + 0.036 Subsidy to Flanders District of Creativity (Flanders DC vzw) 2.410
EG4001B 1.744 + 0.019Subsidies for expertise cells, with the objective of popularising science, technology and technological innovation within associations
1.744
EG4104B 13.742 + 0.179 Grant to Flanders Enterprise (VLAO) 0.000
EG5001B 0.051 + 0.001 Subsidies for projects that support and fi nance fl exible mechanisms 0.000
EG5201B 0.071 + 0.001 Investment subsidy for the Flemish people’s observatories 0.071
TOTAL 26.847 + 1.820 11.554
19PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
The ‘General’ programme covers the resources for 2008 that give
shape to both the general economic policy and the science and inno-
vation policy. This also includes those BAs that cannot be unambigu-
ously assigned to the content of another programme (see above).
The total fund included in the 2008 budget for the EC programme,
General Policy, amounts to 24.677 million EUR. Of this, 18.978 mil-
lion EUR is science policy (SP) fund. Figure 6 compares these funds
with 2007. The total for 2007 amounts to 19.69 million EUR, of
which 13.839 million are SP funds. The increase in the fund for the
EC programme is entirely due to the increase in funds for the science
policy, as can be seen in fi gure 6.
Figure 6: EC Programme, General Policy Programme, science policy and economic policy funds, 2007 and 2008 (million EUR)
SP: science policy; EP: economic policy*: The research funds for the ‘study on sustainable entrepreneur-ship’ (BA EC1222B: 0.051 million EUR) and the co-fi nancing of the Policy Research Centre Entrepreneurship and International Entre-preneurship (BA EC3301B: 0.267 million EUR) were categorised as science policy funds in this fi gure.
BA EC3510B is a new fund in 2008 for participation in the European
VISION ERA-Net, amounting to 0.35 million EUR. This is a European
collaboration network of ministries and agencies involved in the
innovation policy. The aim of the VISION ERA network is to improve
the quality and effectiveness of innovation-policy planning with the
partner organisations. In order to achieve the objectives, joint project
calls will be launched from 2008 onwards. There are two types:
contract research – mainly aimed at consultancy fi rms – and research
projects that are mainly aimed at research institutes.
In addition, the subsidies relating to international cooperation in
science and innovation (BA EC3311B) have been increased structur-
ally by 2.1 million EUR, in order to set up additional campaigns to
strengthen the strategic collaborative relations with priority partner
countries or regions, as well as the further development of scientifi c
cooperation within the framework of development aid (‘capacity
building’).
The grant to the IWT to support Flemish participation in the Europe-
an programmes (Flemish point of contact – VCP) has been increased
structurally by 0.6 million EUR. With this fund of 0.283 million EUR,
the Flemish research groups and industries will be supported in the
further conduct of their research and innovation activities via tran-
snational cooperation. This BA was introduced at the 2007 budget
control, and amounts to 0.22 million EUR.
Chapter 1.5.
General Policy
20 PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
Table 6: EC programme, General Policy programme for 2008 (million EUR)
BABudget
fund
Compared
to 2007Description SP fund
EC0190B 0.050 0.000Expenditures for inventory and valorisation of scientifi c and technological research
0.050
EC1201B 1.185 + 0.013Expenditures for the conception, preparation and execution of scientifi c actions on the initiative of the Flemish minister for Science and Innovation
1.185
EC1201C 0.250 + 0.091Specifi c operating costs with regard to the economic policy, including among other things fees, expenditures for encouraging company investments, and investments with regard to economic events
0.000
EC1204C 0.098 + 0.001Expenditures for a variety of interregional economic co-operative associations
0.000
EC1207B 3.069 + 2.432Expenditures for promoting the Flemish Information society, within the framework of the Lisbon Strategy
3.069
EC1220B 0.143 + 0.002Various communications initiatives, with regard to science, technology and innovation on the initiative of the Flemish minister for Science and Innovation
0.143
EC1222B 0.051 + 0.001 Study on sustainable entrepreneurship 0.051
EC1222C 0.816 + 0.009Expenditures for communications initiatives, with regard to the economic policy
0.000
EC1223C 0.048 – 0.302Funds for fi nancing assignments and co-operative agreements with partners in social entrepreneurship (POMs)
0.000
EC1225B 0.064 + 0.011Expenditures within the framework of international scientifi c co-operations
0.064
EC1241C 2.165 0.000 Specifi c ICT costs of the IVA Economy Agency: project costs 0.000
EC3301B 0.267 + 0.004Subsidy for co-fi nancing the Policy Research Centre Entrepreneurship and International Entrepreneurship
0.267
EC3302C 1.000 + 0.036Subsidy to the non-profi t organisation “Vlaamse jonge ondernemingen” (Young Flemish Enterprises)
0.000
EC3303B 8.628 + 0.128 Subsidies to the policy research centres 8.628
EC3304B 1.164 + 0.017 Subsidy for co-fi nancing the Policy Research Centre R&D Indicators 1.164
EC3306C 0.372 0.000Subsidies to the non-profi t organisation “Vlaams Centrum voor Kwaliteitszorg” (Flemish Centre for Quality Assurance)
0.000
EC3311B 3.465 + 2.115Subsidies within the framework of international scientifi c and innovative cooperation
3.465
EC3510B 0.350 + 0,350
(new)Participation to the European VISION ERA-Net 0.350
EC4104B 0.259 + 0.003Subsidy related to the inventory of scientifi c and technological research (IWETO)
0.259
EC4106C 0.950 + 0.013 Subsidies for certifi ed regional co-operative associations 0.000
EC4107B 0.283 + 0.063Grant to IWT Flanders to support Flemish participation in the European programmes (Flemish point of contact – VCP)
0.283
TOTAL 24.677 + 4.987 18.978
21PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
The following public limited companies are externally independent
agencies (EVAs) of the EWI policy area: Participation Company Flan-
ders (PMV), Flemish Participation Company (VPM) and the Limburg
Investment Company (LRM). In contrast to the previous chapters,
this does not concern budget funds, but rather an overview of the
activities of the aforementioned agencies.
Participatiemaatschappij Vlaanderen NV (PMV)(Participation Company Flanders)ParticipatieMaatschappij Vlaanderen NV (Participation Company
Flanders) has taken over the role of GIMV, as the instrument for
the realisation of economic initiatives by the government in Flan-
ders. As an independent investment company, PMV has a unique
position. It is not a bank, and it is not an administration. PMV is
a company that invests in the Flemish Region in a businesslike
manner. The activities of PMV have been assigned to four business
units:
PMV-kmo (PMV for SMEs)This business unit is the unique point of contact for the fi nancing
requirements of small and medium-sized enterprises (SMEs). It man-
ages a variety of instruments, which makes it easier for entrepre-
neurs to fi nd fi nancing with private capital providers:
ARKimedes is doubling the provision of venture capital for young
growth industries. The ARKimedes Fund, worth 110 million EUR,
offers one euro extra for each euro that recognised private venture
capital funds (ARKIVs) invest in a Flemish SME (small or medium-
sized enterprise). At the beginning of 2008, 13 professional venture
capital providers were recognized as ARKIVs. Together they have
funds of 218.1 million EUR to invest in Flemish SMEs. Of this, 106.4
million EUR comes from the ARKimedes Fund. At the beginning of
2008, the ARKIVs had already invested a total of 42 million EUR in
59 promising companies in Flanders.
The Surety Regulation offers the bank or credit provider more cer-
tainty when an entrepreneur wants a loan to invest, but cannot offer
suffi cient guarantees. The government stands surety for part of the
loan that an SME needs.
Since the introduction of the new Surety Regulation in the summer
of 2005, appeals had already been made by the beginning of 2008
in 1786 cases to the guarantee of the Flemish Region, totalling
156.8 million EUR. Thanks to that guarantee, entrepreneurs were
able to obtain loans from banks totalling 265.4 million EUR. The
loans that were provided with the aid of the Guarantee Scheme
in their turn made investments of 335 million EUR possible. That
means that for every euro of government guarantee, more than two
euros in investments were made, which indicates that the scheme
has considerable leverage.
The Win-Win loan encourages private individuals to lend money
to enterprises at advantageous rates via a tax benefi t. Anyone
who, as a friend, an acquaintance or family member grants a
Win-Win loan to a business just starting up will receive a tax
discount of 2.5% of the money that has been lent. The Win-
Win loan is a subordinated loan of 50,000 EUR max. The loan
has a lifetime of eight years and must be repaid in a single lump
sum. If the fi rm is ultimately unable to repay the subordinated
loan, the investor receives 30% of the amount outstanding via
a one-off tax reduction. The Win-Win loan makes it easier for
young entrepreneurs to fi nd start-up capital from their immediate
environment. By the beginning of 2008, 511 start-up enterprises
in Flanders had already taken out Win-Win loans, totalling 13.4
million EUR.
Innovative starters with a high risk profi le, but strong growth po-
tential, can apply to the Vlaams Innovatiefonds (VINNOF – Flemish
Innovation Fund) for venture capital. VINNOF offers the following
three fi nancing products:
The main product is designated as • ‘seedling capital’. With this,
VINNOF makes a risky investment in the start-up and initial
growth of innovative enterprises in Flanders. This is usually done
in the form of a holding in the company’s capital, but a convert-
ible subordinated loan or a loan with warrants are other possible
forms of investment. In addition, VINNOF also provides incuba-
tion fi nancing and project fi nancing.
Incubation fi nancing• offers (pre-)starters the opportunity to see
if and how they can realise an innovative idea and convert it into
a business. Incubation fi nancing is done in the form of a subor-
dinated loan and can be granted to entrepreneurs who obtain a
subsidy from the IWT for an SME Innovation study.
Project fi nancing• is intended to fi nance innovation projects from
SMEs, in addition to an IWT subsidy granted in relation to an SME
Innovation project or an R&D Industrial project. Project fi nancing
by VINNOF is done in the form of a subordinated loan.
Chapter 1.6.
PMV, VPM and LRM
22 PART 1 • EWI: CO-OPERATION BETWEEN ECONOMY, SCIENCE AND INNOVATION
By the end of 2007, VINNOF had made a total of 14.134 million
EUR available to 86 innovative enterprises from different sectors.
Table 7 shows the distribution of it between the three fi nancing
products.
Since it started at the beginning of 2007, CultuurInvest has already
given 28 enterprise projects a fi nancial push totalling 3.8 million EUR.
The Fonds Vlaanderen Internationaal helps Flemish SMEs to move
into foreign fi elds. Since the beginning of 2007, the Fonds Vlaander-
en-Internationaal (Flanders International Fund) has already given the
green light to six investment projects totalling 2.8 million EUR. These
represent investments in China, Bulgaria, Hungary, Russia, Turkey
and the USA.
The NRC-Fonds offers high-technology companies long-term fi nanc-
ing, for innovative projects that are connected to a specifi c end-
product. Since it started at the end of 2006, the NRC Fund decided
to grant a subordinated loan to three projects, this fi nancing being
worth 8 million EUR in total.
PMV-ppsThe PMV-pps business unit lays a foundation, with which it is pos-
sible to meet the quickly evolving expectations of our society by way
of public-private co-operations. PMV-pps structures capital-intensive
investment projects, which are part of the responsibilities of the gov-
ernment (infrastructure works, modernisation and renewal of schools
and hospitals, social housing, ...) whereby the participation of private
parties offers an important added value.
PMV-Vastgoed (real estate)By way of an active real estate management, PMV supports and
fi nances the real estate policy of the Flemish government. The
PMV-Vastgoed business unit plays a pioneering role in the area of
public-private co-operation, and it is involved in the realisation of
the three Flemish administrative centres, as well as in the valorisation
of Flemish government buildings. PMV also carries out a strategic
real estate policy for the development of brownfi elds, and it offers
support for regional and inner-city development projects.
PMV-Duurzame ontwikkeling (sustainable development)This business unit supports a strategic investment policy in the
area of sustainable development. Such investments after all have a
great impact on society, and they offer a new impulse for sustain-
able economic development. PMV invests in the development and
implementation of environmentally friendly and energy-effi cient
technologies. It searches for future possibilities for important public
enterprises in the environmental sector, and it takes initiatives for the
realisation of the Kyoto objectives.
More information is available on www.pmvlaanderen.be.
Vlaamse Participatiemaatschappij NV (Flemish Partici-pation Company – VPM)Vlaamse Participatiemaatschappij NV (Flemish Participation Com-
pany – VPM) is a public limited company, whose only task is the
management of the participation of the Flemish government in
GIMV1. Today this participation only consists of a minority position
of 27%, after large blocks of GIMV shares were sold on the stock
market during 2005 in 2006, in conformity with the agreements that
have been made.
Limburgse Reconversiemaatschappij NV (Limburg Investment Company – LRM)Limburgse Reconversiemaatschappij NV (Limburg Investment Com-
pany – LRM) wants to be a driving force in the economic expansion
of Limburg. This it does by, on the one hand, providing risk capital
to local and foreign companies that invest in Limburg. Established
large companies, as well as start-ups and SMEs, can be taken into
consideration. Furthermore, it can also accompany or fi nance man-
agement buy-outs or buy-ins. On the other hand, LRM is a partner,
and frequently the initiator, in the development of industrial terrains,
brownfi elds, business and scientifi c parks in Limburg.
The Flemish Community is the only shareholder in LRM. Neverthe-
less, LRM is an ordinary public limited company, which is subject to
the regulations concerning commercial companies. Profi tability and
market conformity are the guiding principles in the operations of LRM.
More information is available on www.lrm.be
1 GIMV is an independent investment company, which is listed on the stock market and that has specialised itself in investments in equity capital of growth-oriented companies that are not listed (private equity). GIMV has a leadership position in the private equity and venture capital sectors in Belgium, and it also operates at a European level.
Table 7: Promised investment sums and the number of enterprises for the three VINNOF fi nancing products as of 31 December 2007
ProductPromised investment sum
As of 31/12/2007 (in million EUR)
Number of
enterprises
Seedling capital 5.879 18
Incubation fi nancing 1.701 30
Project fi nancing 6.554 38
TOTAL 14.134 86
Part 2
Science andinnovation policy
24 PART 2 • SCIENCE AND INNOVATION POLICY
This chapter gives a precise overview of what the scientifi c and
technological innovation policy consists of. We will use the interna-
tionally agreed defi nitions for this purpose: After all, to be able to
make an international comparison, one has to keep to international
agreements.
As the social importance and the complexity of knowledge and
technological developments increased, exactly as the interest and
participation by governments in an international context, the defi ni-
tions also evolved in conformity with changed circumstances. The
technological policy was, after all, originally considered as a subsidi-
ary sector, which was contained in the broader term science policy.
Later on it was felt necessary to provide a separate description for
this type of policy, which is directly connected with technological
development. The accent today lays rather on innovation and with
this the entirety of the activities that stimulate renewal in industry
and society is meant.
International defi nitions
Scientifi c activities – R&D – STET – STS
The term “scientifi c activities”, as defi ned in the Recommendation
concerning the International Standardisation of Statistics on Science
and Technology” – UNESCO, 1978 (Canberra Manual – OECD,
Paris, 1995, p. 67) comprises:
Research and Development (R&D): “... creative work undertaken
on a systematic basis in order to increase the stock of knowledge,
including knowledge of man, culture and society, and the use of this
stock of knowledge to devise new applications” (Frascati Manual,
OECD, 2002, p. 30). In other words, it includes any scientifi c
activity which is aimed at developing scientifi c knowledge (basic
research), making it applicable (applied research) and applying it
(development).
Education and Training (STET): “...all activities comprising specialised
non-university higher education and training, higher education and
training leading to a university degree, postgraduate and further
training, and organised lifelong training for scientists and engineers”
(Canberra Manual, OECD, Paris, 1995, p. 67). Therefore it concerns
the funding of scientifi c education, for example, the proportion of
the operational subsidies to universities that are used for university
education.
Scientifi c and Technological Services (STS): “...activities concerned
with research and experimental development and contributing to the
generation, dissemination and application of scientifi c and techni-
cal knowledge” (Canberra Manual, OECD, Paris, 1995, p. 68). This
concerns any form of services, such as performing routinemeasure-
ments (e.g., routine medical analyses), the provision of scientifi c-
technological information (e.g., by libraries or information centres),
and the collection of data of a general interest (including the
collection of data on social-economic phenomena). Studies related
to policy and the activities of administrative units with regard to
the analysis, evaluation and monitoring of external phenomena are
included in this.
Within R&D there is a further classifi cation according to the type of
research (Frascati Manual, OECD, 2002, p. 30):
Basic research is “experimental or theoretical work undertaken
primarily to acquire new knowledge of the underlying foundation
of phenomena and observable facts, without any particular ap-
plication or use in view”;
Applied research is “also original investigation undertaken in
order to acquire new knowledge. It is, however, directed primarily
towards a specifi c practical aim or objective”;
Experimental development is “systematic work, drawing on exist-
ing knowledge gained from research and/or practical experience,
that is directed to producing new materials, products or devices,
to installing new processes, systems and services, or to improving
substantially those already produced or installed.”
InnovationThe term Technological product and process (TPP) innovation is
defi ned in the Oslo Manual (second edition, OECD/Eurostat 1997,
p. 31) as follows:
“Technological product and process (TPP) innovation comprises
implemented technologically new products and processes and
signifi cant technological improvements in products and processes.
A TPP innovation has been implemented if it has been introduced
on the market (product innovation) or used within a production
process (process innovation). TPP innovations involve a series of
scientifi c, technological, organisational, fi nancial and commercial
activities.”
Innovation now stands for the commercially and socially successful
exploitation of the new inventions. Also low-technology innova-
tion is important: The more gradual innovations that are part of
product development, production processes and market strategies,
are viewed as being just as import for the creation of prosperity.
The diffusion of knowledge and technology transfers are therefore
exceedingly important for SMEs. An important role has been set
aside for the government here, amongst others as a stimulator
of the maximum valorisation of research results. That occurs, for
instance, through support of technology transfer from universities
and research institutes to industry. Innovation is viewed in a much
expanded sense: Not only scientifi c research is important (and a
First requirement), but also the global innovation system, including
the social, economic and legal aspects that are connected to this.
An essential role in this is reserved for education and training, for
the fi nancial framework (the availability of a risk capital is essen-
tial), and for an effi cient regulation regarding intellectual property
rights. Innovation in commercial and management aspects, just as
much as social innovation, are also viewed as important factors in
creating employment opportunities, and for meeting evident needs
of society.
25PART 2 • SCIENCE AND INNOVATION POLICY
Administrative Structures of theFlemish Science and Innovation Policy
Here we will provide a summary description of the administrative
structure for the management of the science policy, after the restruc-
turing project of the Flemish government BBB.
EWI policy areaThe EWI Department, which is responsible for preparing policy initia-
tives and policy evaluation for the entire policy area.
The agencies:IWT Flanders: carries out policy related to industry. It is an •
intermediary organ, which distributes the funds amongst
businesses and research institutes, in conformity with defined
selection criteria, and evaluation and decision-making proce-
dures.
FWO Flanders: carries out policy with regard to basic research at •
the universities. It is an intermediary organ which distributes the
funds among the universities and research institutes. That happens
in conformity with defi ned selection criteria, and evaluation and
decision-making procedures.
Hercules foundation: fi nances medium-heavy and heavy in-•
frastructure for fundamental and strategic basic research in all
scientifi c areas.
Furthermore, the Participation Company Flanders (PMV), the
Flemish Participation Company (VPM) and the Limburg Invest-
ment Company (LRM) as externally independent agencies (EVAs)
and the Economy Agency as an internally independent agency
make part of the EWI policy area. Although they have much
ground in common with the science and innovation policy, the ex-
ecution of it isn’t included in their key tasks. The Economy Agency
was described in Chapter 1.1; the agencies PMV, VPM and LRM in
Chapter 1.6.
The advisory body:The Flemish Council for Science Policy (VRWB) formulates• recom-
mendations to the Flemish government and the Flemish Parlia-
ment, in the area of science and technology policy. This council
will provide such recommendations on request, or at its own
initiative.
The Socio-economic Council of Flanders (SERV) is the other
advisory body of the EWI policy area. SERV formulates and gives
advice about the broad economic aspects of the Flemish policy.
Here too, there is common ground with the science and innova-
tion policy.
Other policy areasThe science policy is situated in all thirteen policy areas. The
departments are authorised to give form to science policy initia-
tives that support their policy. Besides EWI, these policy areas
are:
Services for the General Government Policy (DAR)•
Administrative Affairs (BZ)•
Finance and Budget (FB)•
Foreign Affairs (IV)•
Education and Training (OV)•
Welfare, Public Health and Family (WVG)•
Culture, Youth, Sport and Media (CJSM)•
Work and Social Economy (WSE)•
Agriculture and Fisheries (LV)•
Environment, Nature and Energy (LNE)•
Mobility and Public Works (MOW)•
Town and Country Planning, Housing Policy and Immovable •
Heritage (RWO)
The four Flemish scientifi c institutes:
Research Institute for Nature and Forests (INBO)•
Carries out policy-oriented scientifi c research with regard to the •
conservation, management and sustainable use of biodiversity
and its environment;
Provides scientifi c services in support of the policy and to •
defi ned target groups, amongst others through advising, ex-
perimental analyses, the provision of new products, techniques,
concepts and documentation;
It reports periodically on the condition of nature and the •
natural environment, and on the effects of environmental
policy, including the extent in which the assumed objectives
of the environmental policy are reached, while monitoring and
evaluating the available know-how and investigating future
developments.
Flemish Heritage Institute (VIOE)•
Manages and preserves the natural heritage in Flanders;•
Carries out scientifi c research in this area.•
Royal Museum of Fine Arts – Antwerp (KMSKA)•
Acquires, conserves, restores and exhibits its own art collection;•
Carries out scientifi c research;•
Publishes catalogues on its collection and yearbooks;•
Organises exhibitions in the Royal Museum of Fine Art and in •
foreign countries;
Organises educational activities: training of educational as-•
sistants, training courses for adults, lessons for teachers and
schools, guided tours, lectures and youth ateliers, publica-
tions;
Organises documentary activities: technical library, archives and •
a collection register.
Institute for Agricultural and Fisheries Research (ILVO)•
Co-ordinates and carries out policy-supporting research, •
including the accompanying services, with the objective of
making the agricultural and fi shing sectors sustainable from an
economic, environmental and social perspective.
26 PART 2 • SCIENCE AND INNOVATION POLICY
Builds up the required know-how for an improvement of •
products and production methods, for monitoring the quality
and safety of end-products, and for an improvement of policy
instruments, as a basis for sector development and agrarian
rural policy.
Regularly provides information to the policymakers, the cor-•
responding sectors and society at large.
27PART 2 • SCIENCE AND INNOVATION POLICY
The ‘actual science policy’ concerns the science policy of the EWI
policy area, together with the resources for fi nancing the science
policy at the universities and institutes of higher education under the
Education and Training (OV) policy area. Previously, these resources
were ascribed to the organisation division OA 71 of the former WIM
department, together with the aforementioned science funds from
OA 33 of the former Education department.
Fundamental research at universities, which opens up new horizons,
as a necessary basis for all further socially and industrially oriented
research, just as much as research at institutes of higher education,
is after all a part of such a coherent policy. Strategic basic research
also is largely carried out at the universities and institutes of higher
education, including the strategic research centres IMEC, VITO, VIB
and IBBT. In addition, there is also the broad and varied domain of
industrial research carried out in support of Flemish industry.
2.1.1. EWI Science Policy
NEW POLICY RESOURCES AND NEW POLICY ACCENTS OF 2008The policy funds for science and innovation that come directly under
the minister responsible for science and innovation policy are in-
creased structurally in 2008 by 75 million EUR. This rise honours the
execution of the Innovation Pact for 2008. Table 8 gives an overview
of these initiatives.
Chapter 2.1.
‘Actual Science Policy’
Table 8. Overview of new policy resources and accents of the 2008 EWI science policy
BA Initiative Increase (million EUR)
EE4002B Methusalem 5.000
EE4102B Hercules 10.000
EE4464B Special Research Fund (BOF) 2.500
EF3301B IMEC 4.375
EE4012B Industrial Research Fund (IOF) 5.000
EF9911B Innovation at the initiative of the Flemish government (IWT) 20.000
EE3307B Institutes post-initial education 1.000
EE4121B “Big science” 0.750
EE4103B VRWB 0.200
EE4117B TETRA (IWT) 1.500
EE4001B Additional funds for the academic content of graduate courses 1.500
EE4114B IWT Specialisation grants 1.705
EE4108B Applied biomedical research (IWT) 1.000
EE3305B Project-based Scientifi c Research (PWO) 0.500
EC3510B ERA Vision-Net 0.350
EE4003B Additional ZAP mandates 1.500
EE4113B Postdoctoral FWO mandates 2.700
EF4113B VITO – General operation 1.746
EF4114B VITO – Reference tasks 2.244
EE3301B Action plan researchers career 8.170
EE5242B Investment subsidy VLIZ 1.100
EC3311B International cooperation 2.100
EC4107B Flemish Contact point Framework programme (IWT) 0.060
TOTAL 75.000
28 PART 2 • SCIENCE AND INNOVATION POLICY
DISTRIBUTION OF RESOURCES FOR 2008 OVER THE EWI BUDGET PROGRAMMESIf we look closely at the budget programmes in the EWI policy area,
we see that more than 90% of the science funds are incorporated in
the Valorisation and Industrial Policy (46%) and Policy Support and
Academic Policy (45%) programmes.
Figure 7: Percentage distribution of resources for the 2008 science policy (SP) in the EWI policy area
EVOLUTION OF THE RESOURCESFigures 8 and 9 show the evolution of the fi nancing of the science
and innovation policy of the former Organisation Division OA 71
(2000-2007) and of EWI for 2008.
Figure 8 shows the evolution of the total funds, including the
one-off special funds outside the traditional budget programmes,
introduced from 2004 for effecting specifi c policy priorities for that
particular year. There are also two additional funds (for R&D) in
2008: 30 million EUR on the Hermes Fund and 2.6 million EUR LRM
(Limburg Investment Company) impulse fi nancing for the develop-
ment of research activities at the transnational University of Limburg
(tUL). The extra nett increase of 60 million EUR in R&D funds,
allocated in 2007 to the EWI policy area, was masked because 75
million EUR of additional funds, allocated in 2005 and 2006 outside
the usual budget programmes to the Flemish Innovation Fund
(VINNOF), was not repeated in 2007. 2008 once again shows a
sharp rise compared with 2007.
Figure 8: Evolution of EWI (Economy Science and Innovation)Science Policy funds, including one-off special funds (in million EUR)
Table 9. Distribution of resources for the 2008 science policy in the EWI policy area
Budget Programmes EWI SP R&D STET STS
EF. Valorisation and Industrial Policy 338.983 327.135 0.000 11.848
EE. Policy Support and Academic Policy 322.665 318.168 0.000 4.497
ED. Economic Support Policy 30.000 30.000 0.000 0.000
EC. General 18.978 14.272 0.000 4.706
EG. Awareness-raising and Society 11.554 2.410 0.000 9.144
TOTAL 722.180 691.985 0.000 30.195
■ EC. General
■ ED. Economic Support Policy
■ EE. Policy Support and Academic Policy
■ EF. Valorisation and Industrial Policy
■ EG. Awareness-raising and Society
29PART 2 • SCIENCE AND INNOVATION POLICY
In fi gure 9, without one-off special funds, it can be seen that the
rising trend continues in 2008. In 2008, there is an overall in-
crease (including indexation) of 82.105 million EUR in the science
policy (SP) funds – i.e., R&D and STS together – and of 81.295
million EUR in the R&D funds compared with the defi nitive 2007
budget.
Figure 9: Evolution of EWI (Economy Science and Innovation)Science Policy funds, without one-off special funds (in million EUR)
2.1.2. ‘Actual science policy’ in the Education and Training policy areaThe ‘actual science policy’ in the Education and Training (OV) policy
area comprises the operational subsidies to the universities, the
subsidy to the Special Research Fund (BOF), additional operational
funds (Bachelor-Master BAMA), other subsidies to the universities
and to similar institutes and, fi nally, funds for the academic content
of graduate courses. These funds are contained in the Higher Educa-
tion FG programme.
Table 10 sums up the 2008 basic allocations of the ‘actual science
policy’ in the Education and Training (OV) policy area. In 2008 they
are all contained in the new Higher Education FG programme. The
total Science Policy fund is 841.282 million EUR.
The new decree of 14 March 2008 concerning fi nance of the opera-
tion of institutes of higher education and universities in Flanders has
been in force since 1 January 2008.This decree gears the various
fi nancing mechanisms to each other and also introduces fundamen-
tal changes to the 2008 expenditure budget. For the structure of the
budget, this means that different basic allocations will be bundled
together or split up.
Table 10: Basic Allocations to ‘actual science policy’ in the Education and Training policy area (OV), 2008 (funds in million EUR)
BA
Budget
fund Description SP fund
FG4002D 1,253.322 Operational subsidies for higher education 649.139
FG3326B 0.150 Subsidy to the Evangelical Theological Faculty 0.150
FG4003B 2.279 Operating payments for the Dutch-Flemish Accreditation Organ (NVAO) 2.279
FG4003D 0.508 Subsidy for associations 0.508
FG4010B 0.632 Subsidies for open higher education 0.632
FG4073D 15.441Subsidies for Social provisions in university education (Art. 140 bis, Decree of 12 juni 1991)
15.441
FG4122D 2.025Subsidy to the Universiteit Antwerpen for the Institute for Development Policy and Management (IOB)
2.025
FG4128D 0.163 Subsidy to the University of Antwerp (UA) for the Institute of Jewish Studies (IJOS) 0.163
FG4407B 5.275Strengthening of the involvement of research in academic courses at institutes of higher education
5.275
FG4426D 1.517Subsidy to the Free University of Brussels (VUB) for the Institute for European Studies (IES)
1.517
FG4460D 23.429Legal and conventional employers’ contribution for free universities (Decree of 12 June 1991)
23.429
FG4464D 102.161 Subsidy for the Special Research Fund for the universities 102.161
FG4480D 0.319 Subsidy for the Faculty of Protestant Theology in Brussels 0.319
FG4487D 9.915Subsidy granted to the “Prins Leopold” Institute for Tropical Medicine, in Antwerp (Decree of 18 May 1999)
9.915
FG4489D 1.819Subsidy granted to the Vlerick Leuven Gent Management School (Decree of 18 May 1999)
1.819
FG6012D 25.898 Capital transfers for real estate investments for university education 25.898
FG6417D 0.612 Capital transfers for real estate investments ITG 0.612
TOTAL 841.282
30 PART 2 • SCIENCE AND INNOVATION POLICY
Thus, in 2008 there is the new BA FG4002D, ‘operational subsi-
dies for higher education’, amounting to 1,253.322 million EUR
(initially 2008). For the science policy this means that the operational
subsidies to the universities, which were covered by separate BA’s
until now, are contained within this new BA, in the same way as the
funds Funds for the academic content of graduate courses. The sup-
plementary funds for the conversion to the BAMA courses are also
included in it.
The funds under the new BA FG4003D are allocated to the as-
sociations. 0.508 million EUR is provided for the fi ve associations,
in application of the new fi nancing decree for the operation of the
universities and institutes of higher education.
2.1.3. ‘Actual science policy’ in 2008 compared to 2007Table 11 shows a comparison for 2008 of the initial funds for the
‘actual science policy’ (EWI and OV policy areas and special funds)
with the initial budgets for 2007 (as contained in the 2007 EWI-
Budget Browser) and with the defi nitive funds for that year. In
2008, a sum of 30 million EUR has been provided from the Hermes
Fund (BA ED9911B – Fund for Subsidiary Economic Policy) for R&D
initiatives. 2.6 million EUR in LRM impulse fi nancing has also been
set aside for extending the research activities at the transnational
University of Limburg (tUL).You will fi nd the SP funds in the top half
and the R&D funds in the bottom half of the table.
The Science Policy (SP) funds for the ‘actual science policy’ have
gone up from 1,452.992 million EUR to 1,568.404 million EUR in
2008 – an increase of 115.412 million. Within the EWI the increase
in SP funds is 80.988 million EUR, of which 75 million is a structural
increase (see table 8). Of the total SP funds under the ‘actual science
policy’, 988.233 million EUR is for R&D – an increase of 93.278 mil-
lion EUR compared with the defi nitive budgets for 2007.
Table 11: Comparison of initial funds in 2008 with initial and defi nitive funds in 2007 for the ‘actual science policy’, in particular, the SP funds in the EWI policy area (until 2007: OA 71) and Education and Training (OV) (until 2007: organisation division OA 33), supplemented with one-off special funds (million EUR)
‘Actual SP’2007
initial
2007
fi nal
2008
initial
Increase vs.
2007 initial
Increase vs.
2007 fi nal
EWI 608.248 611.192 692.180 83.932 80.988
BOF 100.444 100.726 102.161 1.717 1.435
Hermes fund – Innovation 30.000 30.000 30.000 0.000 0.000
Provisional budget – National Lottery 2.342 0.000 2.342 0.000 2.342
Impulse fi nancing for tUL 2.600 2.600 2.600 0.000 0.000
OV (-BOF) 704.969 708.474 739.121 34.152 30.647
TOTAL ‘actual SP’ 1,448.603 1,452.992 1,568.404 119.801 115.412
‘Actual R&D’2007
initial
2007
fi nal
2008
initial
Increase vs.
2007 initial
Increase vs.
2007 fi nal
EWI 579.449 581.807 661.985 82.536 80.178
BOF 100.444 100.726 102.161 1.717 1.435
Hermes fund – Innovation 30.000 30.000 30.000 0.000 0.000
Provisional budget – National Lottery 2.342 0.000 0.000 – 2.342 0.000
Impulse fi nancing for tUL 2.600 2.600 2.600 0.000 0.000
OV (-BOF) 178.953 179.823 191.487 12.534 11.665
TOTAL ‘actual R&D’ 893.788 894.956 988.233 94.445 93.278
31PART 2 • SCIENCE AND INNOVATION POLICY
The science policy within the other policy areas comprises those
science policy initiatives that do not come under the ‘actual science
policy’ (see Chapter 2.1). In other words, it is the science policy for
which the authority lies with the policy areas themselves, and that
authority is geared towards supporting and giving shape to the
‘actual science policy’.
This policy is situated within all the policy areas, except EWI, which
will be discussed point by point below. It represents 113.809 mil-
lion EUR: 7.2% of the total science and innovation policy. Of this,
63.531 million EUR is R&D funding, or 6.4% of the total volume
of R&D funds from the HBPWB (Horizontal Budget Programme for
Science Policy).
Of course, it is not the intention to explain each and every fund
from this section. For that, we would refer you to the website
www.speurgids.be, where you can consult all the detailed informa-
tion per fund in the form of index cards.
Services for the General Government PolicyThe DAR (Services for the General Government Policy) policy area is
providing 1.148 million EUR for research funds in 2008. This includes
such things as research funding for the Studiedienst van de Vlaamse
Regering and cofi nancing for the policy research centres for Sustain-
able Development, Equal Opportunities Strategy and the Public
Administration in Flanders.
Administrative AffairsA research budget of 1.235 million EUR has been provided under the
Administrative Affairs policy (BZ) area to fi nance research in relation
to urban policy and civic integration, in addition to cofi nancing the
policy research centres Equal Opportunities Strategy and the Public
Administration in Flanders.
Finance and BudgetA further 2.342 million EUR has been provided by way of provisional
funds to fi nance fundamental research. This is part of the expendi-
ture that will be fi nanced with the nett income from the profi ts of
the National Lottery; it is expected that this will be siphoned over to
the FWO (Fund for Scientifi c Research). Part of the provisional fund
to carry out the Limburg Plan will be planned as science funding.
In addition, there are the cofi nancing of the Policy Research Centre
Taxation and Budget and the interest charges on loans taken out by
the universities. 7.170 million EUR has been provided globally here
for the science policy.
Foreign AffairsIn the IV (Foreign Affairs) policy area too, there is cofi nancing for a
policy research centre: the Policy Research Centre for Foreign Policy,
Tourism and Recreation. Furthermore, in the Tourism programme
part of the subsidy to the Koninklijke Maatschappij voor Dierkunde
(Royal Zoological Society) in Antwerp and part of the grant to Flan-
ders Tourism is provided for science policy. 2.398 million EUR has
been provided globally in 2008 for science policy. Furthermore, the
Tourism programme reserves part of the funds for the science policy,
both from the subsidy to the Royal Zoological Society of Antwerp
and the grant to Flanders Tourism. This amounts to 2.398 million
EUR globally in 2008.
Education and Training3.806 million EUR has been provided to Science Policy (SP) funds
for other science policy initiatives in the OV (Education and Training)
policy area. This covers such things as the cofi nancing of the Policy
Research Centre Education and School Careers and the subsidy to
the OBPWO (Education Policy and Practical Scientifi c Research) and
the fi nancing of expertise networks, regional platforms and specifi c
teacher-training projects.
Welfare, Public Health and FamilyIn 2008, the global Science Policy budget of the WVG (Welfare,
Public Health and Family) policy area amounts to 6.743 million EUR.
There are the subsidies to the Policy Research Centre for Welfare,
Public Health and Family and to the Policy Research Centre for Envi-
ronment and Health. The Louis Pasteur scientifi c Institute for Public
Health also has an annual grant; there are also subsidies for the
recognised centres for human heredity, the Royal Academy of Medi-
cine and for epidemiological research and indicator collection. Child
and Family and the Flemish Agency for Persons with a Handicap also
provide for a scientifi c research section within their own budgets.
Culture, Youth, Sport and MediaWithin this policy area (CJSM), a global science fund of 15.901 mil-
lion EUR has been provided for 2008.There are science funds within
the Arts and Heritage programmes, the grant to the Royal Museum
of Fine Arts and subsidies to private archives, documentation centres
and custodial (reference) libraries. There is also the grant to the
Chapter 2.2.
Science policyin the other policy areas
32 PART 2 • SCIENCE AND INNOVATION POLICY
Royal Academy for Dutch Language and Literature in Ghent, as well
as the budgets for the Sport programmes (research into medically
responsible sports, medical sport examinations and doping control)
and Media (expenditure on media innovation and part of the grant
to the VRT [Flemish Radio and Television]). Finally, there is cofi nanc-
ing for the Policy Research Centre for Culture, Youth and Sport.
Work and Social EconomyA budget of 0.398 million EUR is provided to science funds for stud-
ies and research within the WSE policy area.
Agriculture and FisheriesAs a Flemish Scientifi c institution, the Institute for Agricultural and
Fisheries Research (ILVO) occupies an import place here. Various
funds have also been allocated to Agriculture, Fisheries and Country-
side policy with which to fi nance the science policy, such as subsidies
to practice centres for agriculture and horticulture, agriculture
chambers, comicen [subsidised agricultural companies], horticultural
associations, monitoring services and subsidies in the interests of
agriculture and horticulture. There is the subsidy to VLAM – the
Flemish Centre for Agro- and Fishery Marketing. Overall, 22.507
million EUR has been planned for the science policy.
Environment, Nature and EnergyA total of 37.487 million EUR has been programmed for science
funds in this policy area. Research is being fi nanced both from the
general budgets (General, Nature, Forestry and Greenery and Energy
programmes) and from the MINA Fund (Fund for Prevention and
Redevelopment concerning Environment and Nature).
To bring cohesion to the multitude of research subjects, funds and
patrons, an Applied Scientifi c Ecological Research programme – or
TWOL – is drawn up annually. The TWOL programme aims at cohe-
sive organisation of the research projects by the various departments
of Ecology, Nature and Energy, the Flemish public institutes of the
VLM, VMM and OVAM and the scientifi c institution, the Institute
for Nature and Forestry Research (INBO). The research priorities
are promoted horizontally through the departments via strategic
projects within INBO. INBO started with three such projects in 2007:
knowledge development, monitoring and stock-taking and, fi nally,
sustainable use and management.
You can fi nd detailed explanations of the 2007 funds for the scien-
tifi c institutes of INBO, VMM, VLM, OVAM, Aquafi n, the TWOL
research programme and the Flemish Infrastructure Fund (VIF) on
www.speurgids.be.
Mobility and Public WorksMobility studies, mobility agreements, research into harbour matters
and expenditure on the Waterways Laboratory and Hydrological re-
search are covered by the MOW (Mobility and Public Works) policy
area. A total of 4.637 million EUR in science funds has been planned
here for science policy.
Town and Country Planning, Housing Policy and Immovable Herit-age (RWO)The grant to the scientifi c institute Flemish Heritage Institute (VIOE)
is the largest science fund of the RWO policy area. VIOE manages
and protects the archaeological heritage in Flanders and conducts
scientifi c research on it. There is also cofi nancing for the Policy
Research Centre for Spatial Planning and Housing. Here, the total
science funding amounts to 7.665 million EUR.
Higher EntitiesThere is one fund here: the science budget of the viWTA – the Flem-
ish Institute for Scientifi c and Technological Assessment – amount-
ing to 1.259 million EUR. This is part of the grant for the Flemish
Parliament.
33PART 2 • SCIENCE AND INNOVATION POLICY
2.3.1. Period of timeTable 12 and fi gure 10 illustrate the evolution of the government
funds for science and innovation policy. Successive govern-
ments have made science policy a priority and have provided the
requisite funds for it. Partly with the aid of the 75 million EUR in
new initiatives, the total Science Policy fund planned for 2008
amounts 1.682 billion EUR. The dip that can be seen in 2007 is
mainly due to the fact that the one-off fund of 75 million EUR to
the Flemish Innovation Fund (VINNOF) in 2005 and 2006 was
not repeated.
Chapter 2.3.
Analysis of the HorizontalBudget Programmefor Science Policy
Table 12: Evolution of the Horizontal Budget Programme for Science Policy (HBPWB) (in million EUR)
1993 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008i
R&D 326.78 575.12 595.68 625.07 711.26 770.69 820.67 898.64 967.95 952.67 1,051.45
STET 365.13 443.82 454.10 463.81 482.41 497.54 504.05 517.91 532.92 531.17 551.06
STS 31.88 88.04 77.27 76.79 75.13 66.97 68.16 72.28 75.10 77.52 79.39
SP 723.79 1,106.98 1,127.06 1,165.67 1,268.80 1,335.20 1,392.87 1,488.83 1,575.97 1,561.36 1,681.90
Figure 10: Evolution of the Horizontal Budget Programme for Science Policy (HBPWB) (in million EUR)
34 PART 2 • SCIENCE AND INNOVATION POLICY
2.3.2. According to policy areaIn 2008, the global fund for the HBPWB (Horizontal Budget Pro-
gramme for Science Policy) amounts to 1.682 billion EUR, of which
1.051 billion is for research funds. Compared to the defi nitive funds
for 2007, this is an increase in the science budget of 120.5 million
EUR and in the R&D budget of 98.8 million EUR. Compared to the
defi nitive funds for 2006, the increases are respectively 105.9 million
and 83.5 million EUR.
These budgets are spread over all the policy areas alluded to above.
The policy areas of EWI and OV (Education and Training) account
jointly for 93.4% of the total HBPWB. Of course, the science policy
in the other policy areas is important for supporting and giving sub-
stance to their own policy. Table 13 shows the total SP fund per pol-
icy area, split up into research and development (R&D) and science
and technology services (STS). For the defi nitions, see above. The
apportionment in table 13 strictly follows the expenditure budget.
This means that the funds for the EWI Hermes Fund are accounted
for; the BOF (Special Research Fund) funds in the policy area of
Education and Training (OV) and the expected increase of 2.342 mil-
lion EUR for the FWO (Fund for Scientifi c Research – Flanders) from
the income from the National Lottery profi ts have been allocated to
the provisional fund in the Finance and Budget (FB) policy area. The
tUL impulse fi nancing is mentioned separately, following the same
reasoning.
Figure 11 shows the percentage ratios of the funds for the science
policy between the various policy areas.
Table 13: Distribution of the Horizontal Budget Programme for Science Policy (HBPWB) over the policy areas (in million EUR)
SP R&D STET STS
OV 848.567 296.984 548.611 2.973
EWI 722.180 691.985 0.000 30.195
LNE 37.487 18.095 0.017 19.375
LV 22.507 14.292 0.000 8.215
CJSM 15.901 3.908 0.000 11.993
RWO 7.665 4.954 0.000 2.712
FB 7.170 4.538 2.426 0.205
WVG 6.743 5.086 0.003 1.654
MOW 4.637 4.251 0.000 0.387
IV 2.398 1.151 0.000 1.248
BZ 1.235 1.235 0.000 0.000
DAR 1.148 1.148 0.000 0.000
WSE 0.398 0.398 0.000 0.000
Higher Entities 1.259 0.823 0.000 0.436
LRM impulse fi nancing tUL 2.600 2.600 0.000 0.000
TOTAL 1,681.895 1,051.447 551.057 79.392
35PART 2 • SCIENCE AND INNOVATION POLICY
Figure 12 shows that the R&D funds are apportioned somewhat
differently over the EWI and OV policy areas. The OV policy area
has the largest volume of science funds of all. However, because the
operational subsidies to the universities are composed of 25% R&D
and 75% STET (Education and Training), EWI is the policy area that
contains the largest volume of R&D funds.
DAR Services for the General Government Policy
BZ Administrative Affairs
FB Finance and Budget
IV Foreign Affairs
EWI Economy, Science and Innovation
OV Education and Training
WVG Welfare, Public Health and Family
CJSM Culture, Youth, Sport and Media
WSE Work and Social Economy
LV Agriculture and Fisheries
LNE Environment, Nature and Energy
MOW Mobility and Public Works
RWO Town and Country Planning, Housing Policy and Immovable Heritage
Higher Ent. Higher Entities
Impulsf. tUL LRM impulse fi nancing tUL
Figure 11: Distribution of the science and innovation policy funds in 2008 over the 13 policy areas
Figure 12: Distribution of the R&D funds in 2008 over the 13 policy areas
36 PART 2 • SCIENCE AND INNOVATION POLICY
2.3.3. According to NABS classifi cationFigure 13 divides up the whole budget for the 2008 science policy
according to the new NABS classifi cation. NABS stands for Nomen-
clature for the Analysis and Comparison of Scientifi c Programmes
and Budgets and is an EU classifi cation system that subdivides the
government funds for R&D according to socio-economic objectives.
A review of the standard NABS 1993 classifi cation became necessary
because of the rapid developments in some of the research areas.
The new NABS 2007 classifi cation comes into effect this year. An im-
portant advantage of this classifi cation of R&D funds is that it makes
international comparisons possible – see further in Chapter 3.2.
Figure 13 shows the distribution of the HBPWB for 2008 according
to the new NABS 2007 classifi cation.
The largest volume of funds in 2008 goes to NABS 6 – industrial
production and technology: 409.6 million EUR or 38.77%. This
category appeared to be the largest in 2007 as well. Then follows
NABS 13 – general advancement of knowledge: R&D fi nanced
from other sources, with 305.7 million EUR (28.9%) and thereafter,
NABS12, R&D fi nanced from general university funds, with 210.8
million EUR (19.9%). Indeed, NABS 6 on the one hand and NABS
12 and 13 on the other constitute the two major poles of the science
policy: fundamental research as the basis for an ongoing technologi-
cal innovation policy. The other NABS categories together comprise
the other 12.3% of the R&D budget.
In accordance with the socio-economic objectives, it is also possible
to classify the civil R&D funds (thus, without defence research) as
follows: economic development, health and environment (social
structures, protection of the environment and exploitation of the
earth), space programmes, non-oriented research and general uni-
versity funds. The Flemish government does not fi nance defence re-
search, which means this budget for Flanders consequently concerns
the total GBAORD (Government Budget Appropriations or Outlays
for R&D). Other countries fi nance for a considerable part this type of
research: in 2006 France spent 22.4% of the total R&D budget on
defence, Spain 16.6%, Sweden 16.8%, the UK 28.3% and fi nally,
the leader in the fi eld – the USA with 56.9%.
The NABS classes can be aggregated into larger categories: economic
development, health and environment (social structures, protection
of the environment and exploitation of the terrestrial environment),
space-travel programmes, non-oriented research and general university
funds.
■ 1. Exploration and exploitation of the earth
■ 2. Environment
■ 4. Transport, telecommunication and other infrastructures
■ 6. Industrial production and technology
■ 7. Health
■ 8. Agriculture
■ 9. Education
■ 10. Culture, recreation, religion and mass media
■ 11. Political and social systems, structures and processes
■ 12. General advancement of knowledge: R&D fi nanced from general university funds (GUF)
■ 13. General advancement of knowledge: R&D fi nanced from other sources
Figure 13: Distribution of the 2008 R&D budget according to the new NABS 2007 classifi cationNABS 2007 is the name of the new NABS classifi cation and replaces the previous NABS 1993 classifi cation.
37PART 2 • SCIENCE AND INNOVATION POLICY
Figure 14: Evolution of the proportions of R&D expenditure by the Flemish government between research relating to economic development, health and environment, non-oriented (pure) research and general university funds between 1997 and 2008
Figure 14 shows the developments between 1997 and 2008.
It can be seen that the fi nancing of research for economic develop-
ment increases proportionately; in 1997 this still represented 33%
– but in 2008, no less than 44%. The relative share of research
fi nanced from general university funds decreased – from 28% in
1997 to 20% in 2008. The percentage share of research into health
and environment also decreased, whilst the percentage share of
non-oriented research is more or less the same over time.
Figure 14 once again shows the almost 50/50 ratio between non-
oriented and oriented research.
38 PART 2 • SCIENCE AND INNOVATION POLICY
2.3.4. According to the six major categoriesTable 14 shows the apportionment of the total HBPWB budget over
the six major categories, as well as the sharp rise in the period 1993-
2008. There are spectacular increases in non-oriented research and
the operational subsidies to the universities on the one hand and in
industrial research on the other.
Figure 15 shows the apportionment of the whole budget for the
science policy (HBPWB) for 2008 over the six categories. The opera-
tion of universities and similar institutes is split up into university
operational subsidies, other subsidies to universities and other
similar institutes. The operational subsidies to universities account
for 39.5% of the total science budget. The funds for non-oriented
research at the universities take up 17.8% and industrial research
accounts for 28.2%.
Figure 15: Distribution of the funds for the 2008 science policy (HBPWB)
Year
Non
-ori
ente
d
rese
arch
Ope
rati
on o
f
univ
ersi
ties
and
sim
ilar
inst
itut
es
Indu
stri
al r
esea
rch
Gov
t. in
stit
utes
,
depa
rtm
ents
,
serv
ices
and
VO
Is
Hor
izon
tal
init
iati
ves,
pol
icy-
supp
orti
ng r
esea
rch
Glo
bal
scie
nce
polic
y
Total
1993 76.866 486.821 120.864 15.122 17.337 6.780 723.790
1994 81.487 547.837 133.743 19.246 27.092 11.140 820.545
1995 89.248 544.767 121.855 19.217 25.419 7.350 807.855
1996 106.930 551.373 146.549 40.183 28.333 17.921 891.288
1997 124.926 547.649 178.442 39.890 29.850 22.099 942.855
1998 137.439 553.162 207.867 40.380 41.704 32.704 1,013.256
1999 155.727 584.855 219.446 45.813 39.338 61.800 1,106.979
2000 171.906 600.460 216.199 54.372 43.771 40.348 1,127.056
2001 180.526 612.778 227.163 52.917 68.867 23.417 1,165.667
2002 190.964 641.860 292.746 48.983 67.338 26.911 1,268.801
2003 195.554 664.778 330.105 71.795 50.500 22.465 1,335.196
2004 218.288 676.164 378.606 65.300 31.201 23.314 1,392.873
2005 233.359 694.729 433.491 69.029 33.857 24.365 1,488.829
2006 256.512 718.485 465.475 72.741 36.434 26.325 1,575.972
2007 276.254 716.167 427.392 74.491 37.070 29.982 1,561.357
2008 300.210 750.445 474.496 77.185 38.515 41.046 1,681.895
Table 14: Distribution of the total Horizontal Budget Programme for Science Policy (HBPWB) (in million EUR)
■ Non-oriented research
■ Industrial research
■ Operational university subsidies
■ Govt. institutes, departments, services and VOIs
■ Other institutes
■ Global science policy
■ Other university subsidies
■ Horizontal initiatives, policy-supporting research
39PART 2 • SCIENCE AND INNOVATION POLICY
Below, the major global expenditure items are grouped according to
the aforementioned six categories. You will fi nd the full time period
of the HBPWB on the website www.speurgids.be.
1. Non-oriented research at the universitiesTable 15 comprises the funds for groundbreaking, non-oriented re-
search at universities. The funds for the Special Research Fund (BOF)
go directly to the universities and research council distributes them in
accordance with the university’s research policy. The budgets for the
IWT Flanders specialisation grants and for FWO Flanders mandates
and projects are indirectly distributed by those intermediaries. The
IWT specialisation grants are also in the table for non- oriented
research – they are after all doctorate grants. There is a global rise of
23.352 million EUR compared to 2007.
Table 15: Non-oriented research for 2008 at the universities (in million EUR)
2008
IWT specialisation grants 26.019
FWO Flanders 117.182
FWO Flanders (National Lottery) 9.370
FWO Flanders – provisional budget (National Lottery) 2.342
FWO Flanders – international research facilities 2.273
Odysseus programme 12.344
Hercules – fi nancing of (medium-)heavy research infrastructure (50%)* 7.500
Hercules – management remuneration (50%)* 0.3035
BOF subsidy 104.661
Methusalem programme 15.194
ZAP mandates 3.021
TOTAL 300.210
*Half of the grant to the Hercules Foundation in 2008 for the fi nancing of medium-heavy and heavy infrastructure, amounting to 15 million EUR, and the management remuneration of 0.607 million EUR, goes to non-oriented research, while the other half goes to strategic basic research.
Figure 16: Distribution of the non-oriented research 2008 The distribution of funds for non-oriented research in 2008 goes
47.8% via the FWO (Fund for Scientifi c Research), 40.9% via the
BOF, 8.7% via the IWT and 2.6% via the Hercules Foundation (50%
of the grant).
40 PART 2 • SCIENCE AND INNOVATION POLICY
2. Operation of universities and equivalent institutes
The subsidies for the universities take up a major portion of
the funds for the science policy. The initial funds for 2008
amount to 634.477 million EUR, an increase of 20.198 mil-
lion EUR. Of this amount, 75% is for education and training
(STET), while 25% goes to research and development (R&D).
In application of the new financing decree, the 2008 budget
will probably be raised even further during the course of
2008. To be absolutely clear, we are referring to the initial
budget funds for 2008, as with all 2008 funds that are men-
tioned in this publication.
* To strengthen the involvement of research in academic courses at institutes of higher education, an additional 5.275 million EUR has been allocated in subsidies to the Education and Training policy area in 2008, apart from the 6.5 million EUR from the EWI policy area.
Table 16: Operation of universities and equivalent institutes (in million EUR)
Operational subsidies to universities Funds 2008
Catholic University of Brussels (KUBrussel) 3.912
Catholic University of Louvain (KULeuven) 232.771
University of Hasselt (UHasselt) 24.255
transnational University of Limburg (tUL) 0.668
University of Ghent (UGent) 204.687
University of Antwerp (UA) 88.535
Free University of Brussels (VUB) 79.649
Total operational subsidies 634.477
Funds for the academic content of graduate courses + funds for library digitalisation 14.662
LRM impulse fi nancing for tUL 2.600
Strengthening of the involvement of research in academic courses at institutes of higher education* 11.775
Subsidy to the associations 0.508
TOTAL 664.022
Other subsidies to universities Funds 2008
Financial burdens of universities 3.235
Real estate investments of universities 25.898
Subsidy for the social facilities of students 15.441
Employer contributions for free universities 23.429
TOTAL 68.003
Other similar institutes Funds 2008
Faculty of the protestant Theology (Brussels) 0.319
Institute of Jewish studies (IJOS) 0.163
Evangelical Theological Faculty (ETF) 0.150
Vlerick Leuven Gent Management School 1.819
Institute of Tropical Medecine “Prins Leopold” (I.T.G.) 10.527
Institute of Development Policy and Management (IOB) 2.025
Institute for European Studies (IES) 1.517
Post initial education 1.900
TOTAL 18.420
41PART 2 • SCIENCE AND INNOVATION POLICY
Figure 18: Evolution of the operational subsidies to the universities and supplementary funds (initial budget funds for 2008) (in million EUR)
Figure 17: Distribution of the operational subsidies to the universities in 2008 (on the basis of initial budget funds)
42 PART 2 • SCIENCE AND INNOVATION POLICY
3. Financing of research and development of new technologies for the industry
Table 17 shows an overview and evolution of the funds for ori-
ented industrial research. Here, the funds amount to 474.8 million
EUR in 2008. A considerable portion of these funds is managed by
the IWT: 255.634 million EUR. The funds for the strategic research
centres IMEC, VITO, VIB and IBBT account for a volume of funds
of 145.977 million EUR in 2008, an increase of 10.429 million.
There are also structural budget increases for IMEC and VITO (see
Chapter 1.3).
* Half of the grant to the Hercules Foundation in 2008 for the fi nancing of medium-heavy and heavy infrastructure, amounting to 15 million EUR, and the management remuneration of 0.607 million EUR, goes to non-oriented research, while the other half goes to strategic basic research.
Table 17: Funds for oriented industrial research (in million EUR)
2008
IWT – Initiative of the Flemish government 44.434
IWT – Initiative of industry and innovation cooperative ventures 123.860
IWT – Innovative media projects 11.263
IWT – Flemish Innovation Network (VIN) 0.841
IWT – Flemish participation in the European programmes (Flemish point of contact -VCP) 0.283
IWT – Operation 11.848
IWT – Agricultural research 9.602
IWT – TETRA Fund 8.899
IWT – Biomedical research 6.000
IWT – Strategic basic research (SBO) 38.604
IMEC (Interuniversity Micro-Electronic Centre) 43.976
VITO (Flemish Institute for Technological Research) 39.754
VIB (Flanders Interuniversity Institute for Biotechnology) 38.771
IBBT (Interdisciplinary Institute for BroadBand Technology) 23.476
Innovation (Hermes fund) 30.000
Industrial Research Fund (IOF) 16.699
Project-based Scientifi c Research (PWO) 9.500
Hercules – fi nancing (medium-) heavy research infrastructure (50%)* 7.500
Hercules – management remuneration (50%)* 0.3035
Interface services 2.762
Flanders DC 2.410
STV (Foundation Technology Flanders) 2.270
Limburg plan 1.440
TOTAL 474.496
43PART 2 • SCIENCE AND INNOVATION POLICY
After the dip in 2007 due to not repeating the 75 million EUR for the
VINNOF to fi nance innovation projects via venture capital, industrial
research in 2008 rises above the 2006 level.
■ IWT
■ SOCs
■ Innovation (Hermes)
■ IOF
■ PWO
Figure 19: Distribution of the funds for oriented industrial research in 2008
Table 18: Scientifi c institutes, departmental divisions and Flemish Public Institutions (VOIs) (in million EUR)
2008
Flemish Heritage Institute (VIOE) 5.534
Research Institute for Nature and Forest (INBO) 12.980
Royal Museum for Fine Arts - Antwerp (KMSKA) 5.504
Institute for Agricultural and Fisheries Research (ILVO) 16.970
Flemish Institute for Scientifi c and Technological Assessment (viWTA) 1.259
Flanders Marine Institute (VLIZ) 2.900
VRT 5.759
Scientifi c Institute of Public Health – Louis Pasteur 0.987
Child and Family (Kind en Gezin) 0.165
Flemish Agency for Persons with a Handicap (VAPH) 0.231
Royal Zoological Society of Antwerp (KMDA) 2.619
Tourism Flanders 0.312
Public Environmental Agency of Flanders (VMM) 10.771
Public Waste Agency (OVAM) 1.315
AQUAFIN 4.204
Flemish Land Agency (VLM) 1.059
Environment and Nature Fund – MINA 631B1223 1.255
Hydrological Laboratory 2.439
Dutch Language Union 0.760
Institute of Plant Biotechnology for Developing Countries (IPBO) 0.091
International Centre for Reproductive Health (ICRH) 0.071
TOTAL 77.185
■ Hercules (50%)
■ Interface services
■ Flanders DC
■ STV
■ Limburg plan
44 PART 2 • SCIENCE AND INNOVATION POLICY
4. Scientifi c institutes, departmental divisions and Flemish Public Institutions (VOIs)Here, the funds are distributed over the scientifi c institutes, certain
departmental divisions or Flemish Public Institutions (VOIs) that also
undertake research and the provision of scientifi c services. In 2008,
funds are mentioned here totalling 77.185 million EUR. Table 18
gives a summary of these scientifi c institutes, departmental divisions
and VOIs and the corresponding budget.
5. Horizontal initiatives and policy-supporting research and studiesThe funds for policy-supporting research and policy-oriented initia-
tives from the horizontal science policy are included here and jointly
account for 38.515 million EUR. However, this does not cover the
funds for the policy-relevant research carried out in all kinds of insti-
tutes, such as the Flemish scientifi c institutes, since these are covered
in category 4. The funds for the policy research centres are taken
into account, however.
After 2007, these initiatives have been classifi ed according to the 13
new policy areas as outlined by BBB (Better Administrative Policy).
The funds have risen steadily over the last few years, reaching 38.515
million EUR in 2008. At the 2007 budget control, new additional
funds were allocated in the budget in the policy area of Education and
Training (OV). These are STET funds via subsidies for specifi c projects
within the framework of teacher training and for fi nancing expertise
networks and regional platforms in relation to the decree on teacher
training in Flanders, amounting to 2.479 million EUR in 2008.
The funds mentioned here from the EWI policy area are the R&D
funds for the study of sustainable enterprise (0.051 million) and the
cofi nancing for the Policy Research Centre for Entrepreneurship and
International Entrepreneurship (0.267 million).
6. A variety of expenditure related to the general science policyThese cover the initiatives in support of the science policy as a
whole. The advisory bodies have been included here, since they sup-
port the global policy for science and technology.
Table 19: Horizontal initiatives and policy-supporting research and studies (in million EUR)
2008
DAR 1.236
BZ 0.586
FB 0.153
IV 0.295
EWI 0.318
OV 10.196
WVG 5.189
CJSM 4.375
WSE 0.398
LV 5.537
LNE 5.903
MOW 2.198
RWO 2.131
TOTAL 38.515
Table 20: A variety of expenditure related to the general science policy (in million EUR)
2008
Royal Academy for Medicine 0.171
Royal Academy for Sciences, Literature and Fine Arts 1.144
Royal Academy for Dutch Language and Literature – Ghent (KANTL) 0.263
Flemish Council for Science Policy (VRWB) 0.749
Conception, preparation and execution of scientifi c actions 1.185
Flemish electronic network 3.069
Publication of the science policy 3.426
International scientifi c co-operation 5.996
Flanders Technology International (FTI) Foundation 3.974
Inventarisation and valorisation of science and technology research (VIA) 0.050
Inventory of Scientifi c and Technological Research (IWETO) 0.259
Policy research centres 10.353
Various communications initiatives, with regard to science, technology and innovation 0.143
Expertise centres 1.744
“Human capital for science, technology and innovation” action plan 8.170
Participation to the European VISION ERA-Net 0.350
TOTAL 41.046
45PART 2 • SCIENCE AND INNOVATION POLICY
Table 21: Evolution of the initial, defi nitive, allocated and ordinanced Science Policy (SP) funds for HBPWB, 1997-2006
Budget year
Initial
SP budget
(million EUR)
Final
SP budget
(million EUR)
Allocated
SP budget
(million EUR)
Allocated
SP vs.
fi nal SP
budget (%)
% ordinanced of the
allocated SP budget
1997 943.23 942.86 940.45 99.7 94.0
1998 1,013.64 1,006.71 1,003.05 99.6 93.9
1999 1,107.30 1,122.06 1,099.60 99.4 91.7
2000 1,131.16 1,127.06 1,120.94 99.5 92.5
2001 1,155.549 1,165.669 1,147.899 98.5 88.7
2002 1,214.279 1,268.801 1,256.331 99.0 97.6
2003 1,321.910 1,335.197 1,326.806 99.4 95.3
2004 1,418.101 1,392.873 1,367.665 99.2 93.4
2005 1,486.495 1,488.829 1,485.631 99.8 93.4
2006 1,573.737 1,575.972 1,570.561 99.8 90.2
The Horizontal Budget Programme for Science Policy (HBPWB)
indicates for a particular year how much money is earmarked for
science policy according to plan, and for what activities. Where the
HBPWB is looking ahead, the expenditure analysis will on the other
hand check whether the money budgeted has indeed been spent,
and on what precisely.
An accurate understanding of the expenditure is a basic parameter
for being able to meet future needs. It might appear that a project
did not get off the ground or was postponed, or cost more than was
envisaged, that certain sums of money were used for different pur-
poses. It should be remembered that an ad-hoc adjustment on the
grounds of a re-orientation of the policy accents during the course
of the year is part of the normal course of affairs. The interaction
between the HBPWB and the expenditure analysis enables a deeper
understanding and better orientation when drawing up the subse-
quent budget. Thus, the information obtained via the Horizontal
Budget Programme for Science Policy can be essentially supplement-
ed and completed – so that the expenditure of all funds on science,
technology and innovation can be properly evaluated.
Of course, it is impossible to discuss the expenditure analyses
for the previous three years in detail. For this reason, the three
most important global results follow here, with details only where
necessary.
For certain Basic Allocations, for which global subsidies or grants for
institutes are recorded, no detailed analysis has been made. This is
the case with FWO Flanders and IWT and for the strategic research
centres and the Flemish Scientifi c institutes. They each have their
own account management system, which cannot supply further
details via the Financial System.
Finally, we would also mention that for IWT and the Hermes Fund,
only the allocation authorisations have been taken into account and
not the grants, because the HBPWB is always based on the descrip-
tion of the actual policy area. The complete allocation authorisations
have been included; how these funds are paid out is published in the
annual reports.
Table 21 compares the global science policy budget, whereby
a distinction is made between initial and definitive funds,
with the actual Science Policy funds allocated. The last
column shows the percentage that was officially ordered for
payment. This is the section for which the instruction to pay
was given.
Chapter 2.4.
Expenditure analysis of theScience and Innovation Policy
46 PART 2 • SCIENCE AND INNOVATION POLICY
There is clearly a very good correlation between the planned
and the finally allocated SP fund. With regard to the ordi-
nanced SP fund (ordered for payment) we would point out
that the expenditure analysis of the budget year was done
during the course of the year following. But not all payments
of allocations made had already been carried out then: the
actual amount is therefore higher and closer to the allocated
fund.
Figure 20: Evolution of the initial, defi nitive, allocated and ordinanced Science Policy (SP) funds for HBPWB, 1997-2006 (million EUR)
Part 3
R&D GovernmentExpenditure for Flandersin the International Context
48 PART 3 • R&D-GOVERNMENT EXPENDITURE FOR FLANDERS IN THE INTERNATIONAL CONTEXT
The government’s expenditure is expressed in GBAORD (Govern-
ment Budget Appropriations or Outlays for R&D), these being the
government funds available for R&D. It is an indicator used by the
OECD and EUROSTAT, which gives an idea of the government’s
input for R&D. Table 22 shows an international comparison of the
GBAORD as a percentage of GDP. The calculation method of the
Flemish fi gure is explained in Chapter 3.2.
Chapter 3.1.
International comparison of the government’s expenditure on R&D (GBAORD)
Table 22: International comparison of government expenditure on R&D (GBAORD), expressed as a percentage of GD(R)P
2001 2002 2003 2004 2005 2006 2007 2008i
Flanders* 0.61% 0.64% 0.67% 0,67% 0.68% 0.70% 0.67% 0.69%
Belgium 0.59% 0.60% 0.61% 0,59% 0.60% 0.61% 0.61%
Germany 0.78% 0.78% 0.79% 0,77% 0.77% 0.77% no data
France 0.99% 1.00% 0.99% 0,96% 0.97% 1.02% no data
United Kingdom 0.68% 0.77% 0.76% 0,71% 0.73% 0.75% no data
Ireland 0.32% 0.33% 0.34% 0,44% 0.47% 0.48% no data
Netherlands 0.75% 0.74% 0.74% 0,73% 0.70% 0.72% 0.71%
Denmark 0.75% 0.73% 0.73% 0,72% 0.71% 0.72% 0.78%
Finland 0.97% 0.96% 1.00% 1,01% 1.03% 1.00% 0.99%
Sweden 0.84% 0.90% 0.95% 0,90% 0.89% 0.87% no data
Italy 0.68% no data no data no data 0.67% 0.62% no data
Portugal 0.60% 0.67% 0.61% 0,64% 0.73% 0.72% 0.76%
Spain 0.66% 0.74% 0.73% 0,80% 0.84% 0.99% no data
United States 0.91% 0.99% 1.05% 1,09% 1.06% 1.04% 1.03%
Japan 0.70% 0.72% 0.73% 0,72% 0.71% 0.70% no data
EU-25 0.73% 0.75% 0.74% 0,74% 0.73% 0.74% no data
EU-27 0.72% 0.74% 0.73% 0,73% 0.72% 0.73% no data
Source: OECD – MSTI 2007-2* Flemish government R&D funds + 56 % of the federal R&D funds (variant 2 – see chapter 3.2)
At the European Top, which took place in Lisbon in March of 2000,
the goal of making Europe the most competitive, knowledge-based
economy of the world by the end of 2010 was announced. To be able
to realise this, a further step was taken at the Top in Barcelona (March
2002), where it was decided that the objective for 2010 is to increase
R&D expenditures (GERD) by 3% of the GDP (Gross domestic prod-
uct) in the EU. Research and development do, after all, play a crucial
role in the development of a fl ourishing economy. As an additional
objective, it was decided that one third of the R&D expenditures must
be fi nanced by government and the other two thirds by industry.
Flanders fully supports this European ambition, and it translated this
objective within a Flemish context through the so-called Innovation
Pact. This pact was signed in March 2003, and it contains a formal
engagement by all involved actors in the Flemish innovation landscape
(government, business community, universities and research institutes)
to jointly realise this 3% objective by means of complementary efforts.
This section examines in detail the expenditure on R&D by Flanders,
in particular that of the Flemish government, and compares it with
that of other countries.
49PART 3 • R&D-GOVERNMENT EXPENDITURE FOR FLANDERS IN THE INTERNATIONAL CONTEXT
It is clear that the fi gures for the government’s R&D expenditure,
expressed as % GDP, do not rise everywhere year after year. In some
countries it stagnates, in others there is even a drop over several
years. If we compare the latest fi gures from the selected countries
with Flanders (fi gure 21), then we can see that Flanders scores lower
than the EU27 average as regards government R&D funds.
It should also be pointed out that certain countries provide a sub-
stantial proportion of their R&D expenditure for defence (see also
the explanation of the NABS analysis in Chapter 2.3). The USA is the
leader in this regard with 56.9% of their R&D budget for defence
in 2006, the UK 28.3%, France 22.4%, Sweden 16.8% and Spain
16.6%. The Flemish government fi nances absolutely no research in
the defence sector.
According to the socio-economic objectives, we can categorise the
civil R&D funds (this is the GBAORD without defence R&D) as fol-
lows:
Economic development;•
Health and Environment (This should be interpreted broadly: •
control and care of the environment, exploration and exploitation
of earth, as well as social structures and relationships);
Space R&D programmes;•
Non-oriented research;•
General university funds.•
Source: OECD – MSTI 2007-2Year: Flanders: 2008; Belgium, Netherlands, Portugal, Denmark, Finland and the USA: 2007; other countries and EU-27 average: 2006Flanders*: Flemish government funds + 56 % of the federal funds
Figure 21: International comparison of government expenditure on R&D (GBAORD), expressed as a percentage of GD(R)P
50 PART 3 • R&D-GOVERNMENT EXPENDITURE FOR FLANDERS IN THE INTERNATIONAL CONTEXT
Figure 22 compares Flanders International with the ratios of the
aforementioned categories per country compared with the total
civilian GBAORD. The countries are arranged in order of decreasing
share of economic development. It is striking that the Flemish gov-
ernment, compared with the other countries listed, directs relatively
the largest portion of research fi nancing towards economic develop-
ment – more than 44% On the other hand, the Flemish govern-
ment does not fi nance any research that is directly related to space
exploration programmes. Helped by funds from the Federal science
policy budget, Belgium does score highly here: 10.5%.
Figure 22: International comparison of the civil GBAORD (exc. defence research): ratios of economic development, health and environment, space programmes, non-oriented research and general university funds
Source: OECD – MSTI 2007-2Year: Flanders: 2008; Netherlands, Portugal, Denmark, Finland and the USA: 2007; other countries in the EU-27 average: 2006Flanders*: Only Flemish government funds
51PART 3 • R&D-GOVERNMENT EXPENDITURE FOR FLANDERS IN THE INTERNATIONAL CONTEXT
The R&D intensity – the percentage of gross domestic (regional)
product GD(R)P appropriated to R&D – is calculated on the basis
of the results from the biennial OECD R&D surveys. For the 2006
survey (2004-2005 period) the results are published by the Policy
Research Centre for R&D Indicators in the 2007 Indicatorenboek
(Indicators Book) (table 23). After the drop in R&D intensity (GERD/
GD(R)P) in the period 2001-2004, the tide appears to be turning
and the total R&D expenditure rises again slightly in 2005.
Chapter 3.2.
The R&D intensity in Flanders
Table 23: Evolution of R&D intensity in Flanders
2001 2002 2003 2004 2005
GERDgew1/GDRP 2.38 2.17 2.09 2.03 2.09
GERDgem2/GDRP 2.43 2.22 2.13 2.07 2.13
Source: Indicatorenboek (Indicators Book) 2007, Policy Research Centre for R&D Indicators1. GERDgew: region-based calculation of GERD. The R&D expenditures of the Flemish institutes located in the Brussels-Capital Region are not taken into account.2. GERDgem: community-based calculation of GERD. The R&D expenditures of the Flemish institutes located in the Brussels-Capital Region are taken into account. This calculation results in a higher value of the total R&D intensity for Flanders.
For the period 2006-2008, however, there are no survey data avail-
able yet, nor any alternative sources of information. Consequently,
for the present purpose, as in the 2007 Budget Browser, a calculation
is included to approximate the results for the most recent years. Of
course, a certain circumspection is justifi able for this approximative
method, as data are being put together which are obtained through
two different methodologies.
The combined efforts of the government are calculated here by
working out different variants.
1. The efforts of the Flemish government by itselfThis is the Flemish GBAORD in the strict sense, fi nanced by the
Flemish government alone;
2. The efforts of the Flemish government+ the Flemish share in the Federal government fundsIn Flanders, R&D activities are also fi nanced with Federal govern-
ment R&D funds. When this share of the Federal government
is counted into the Flemish GBAORD in the strict sense (1), a
GBAORD is obtained for Flanders that is possibly closer to reality.
This variant is consequently the most suitable for an interna-
tional comparison of the GBAORD. When calculating Flanders’
share in the Federal government funds, two formulae are used
(F=Flemish):
35.5%F European Space Agency (Source: Flemish Council for •
Science Policy – VRWB) and 56% for the rest of the Federal
R&D funds;
56%F: the general formula for the federal science funds used •
until now.
3. The efforts of the Flemish government + the Flemish share in the Federal government funds + the Flemish share in the funds of the EU research programmes (Framework programmes)With variant 2, the Flemish return from the EU research programmes
can also be counted, since here too it is a question of R&D activities
fi nanced with government funds. However, the result can no longer
be considered as GBAORD, but is actually a third variant that can
be used for calculating the publicly fi nanced portion of the R&D
intensity.
The fi nal public fi nanced share of the R&D expenditure as meas-
ured via the R&D survey, is situated in between these three variants
(fi gure 23).
52 PART 3 • R&D-GOVERNMENT EXPENDITURE FOR FLANDERS IN THE INTERNATIONAL CONTEXT
Figure 23: Comparison of publicly fi nanced R&D intensity (R&D survey) with approximative calculation via GBAORD (variants 1, 2 and 3)
The efforts from industry are calculated through the BERD (ex-
penditure on R&D in the business enterprise sector), expressed as a
percentage of GDP, as obtained from the R&D surveys of the profi t
sector. For the period 2006-2008, for which no survey data are
available yet, the same fi gure as that for 2005 is kept.
The results of this exercise are illustrated in table 24. If we look at
the R&D funds of the Flemish government, then – after the regres-
sion in 2007 – we see a sharp rise in the absolute fi gures in 2008,
mainly due to the extra 75 million EUR in new structural policy funds
and accents in 2008. Taking the HBPWB as a whole, government
R&D funds have increased by 98.8 million EUR to 1.051 billion EUR.
In spite of these considerable government efforts, the 1% norm
(bottom half of table 24: variants 1, 2 and 3 without BERD) is clearly
not yet in sight.
If we only look at the R&D expenditure under the Flemish govern-
ment budget, then we will see in fi gure 24 that, after the dip in
2007, the 2006 level is reached again in 2008. Nevertheless, the
government’s R&D expenditure rose by 83.5 million EUR in two
years; in other words, the rise in the Flemish GDP is an important
factor in the fi nal settlement.
Figure 24: Evolution of the % R&D/GDP Flanders, taking only the Flemish government’s funds into account (variant 1)
53PART 3 • R&D-GOVERNMENT EXPENDITURE FOR FLANDERS IN THE INTERNATIONAL CONTEXT
Table 24: Evolution of R&D efforts and R&D efforts as a percentage of GD(R)P by the Flemish government
R&D budget
(in million EUR)2001 2002 2003 2004 2005 2006 2007 2008
Flemish government (1) 625.071 711.258 770.687 820.666 898.638 967.954 952.670 1,051.447
Flemish share of Federal government (2)
240.052 235.515 252.597 248.878 233.595 252.013 260.604 260.604
Flemish share of Federal Government (3)
272.383 268.151 279.271 282.974 259.004 286.184 298.690 298.690
Total F + Fed (2) 865.123 946.773 1,023.284 1,069.544 1,132.233 1,219.967 1,213.274 1,312.051
Total F + Fed (3) 897.454 979.409 1,049.958 1,103.640 1,157.642 1,254.138 1,251.360 1,350.137
Flemish share EU (4) 70.723 70.723 88.250 88.250 88.250 88.250 88.250 88.250
F + Fed (2) + EU 935.845 1,017.495 1,111.534 1,157.794 1,220.483 1,308.217 1,301.524 1,400.301
F + Fed (3) + EU 968.177 1,050.131 1,138.208 1,191.890 1,245.892 1,342.388 1,339.610 1,438.387
GDRP (5) in million EUR 147,999.4 152,714.9 157,115.1 164,948.3 170,266.2 179,050.9 187,564.8 195,716.4
R&D as a
% of GDRP2001 2002 2003 2004 2005 2006 2007 2008
Flemish government (1) 0.42 0.47 0.49 0.50 0.53 0.54 0.51 0.54
F + Federal government (2) 0.58 0.62 0.65 0.65 0.66 0.68 0.65 0.67
F + Federal government (3) 0.61 0.64 0.67 0.67 0.68 0.70 0.67 0.69
F + Fed (2) + EU 0.63 0.67 0.71 0.70 0.72 0.73 0.69 0.72
F + Fed (3) + EU 0.65 0.69 0.72 0.72 0.73 0.75 0.71 0.73
BERD (6) 1.84 1.61 1.51 1.42 1.46 1.46 1.46 1.46
Total F + BERD 2.26 2.08 2.00 1.92 1.99 2.00 1.97 2.00
Total govt. (2) + BERD 2.47 2.28 2.22 2.12 2.18 2.19 2.15 2.18
Total govt. (3) + BERD 2.49 2.30 2.23 2.14 2.19 2.21 2.17 2.19
(1) Flemish government, as defi ned in the HBPWB – fi nal budgets 2001-2007; initial budget 2008;(2) Flemish share in the Federal government R&D funds: ESA distribution key at 35.5% Flemish (source: VRWB – Flemish Indicators Book 2005) and the rest of Federal government R&D funds at 56% Flemish. Federal government R&D funds: source: CFS/STAT. For 2007 and 2008: initial budget of 2007 used;(3) Flemish share in the Federal R&D funds, according to the distribution key 56% F;(4) Estimated according to the calculated Flemish return for the 5th Framework Programme for 2001 and 2002) and for the 6th Framework Programme for 2003-2006. The same return was applied for the following years. Sources: Flanders in the European 5th Framework Programme for research, P. Dengis, E. Dewallef and K. Verlaeckt, 2005; Flanders in the European 6th Framework Programme for research, P. Dengis, E. Dewallef and M. Van Langenhove, in preparation;(5) Source: Studiedienst Vlaamse Regering (SVR) – Flemish government (version of the calculations dated 21 May 2007), on the basis of vari-ous sources: 2001-2004: INR; 2005-2008: estimation by SVR;(6) Source: Indicatorenboek (Indicators Book), Policy Research Centre for R&D Indicators, March 2007. The % BERD 2005 was used for 2006-2008.
Figure 25: Evolution of the % R&D/GDP Flanders (Flemish gov-ernment funds + 56% share in the Federal R&D funds + Flemish return on EU-KP (variant 3) + BERD), as approximative method for calculating R&D intensity
Figure 25 shows the evolution of the results of the approximative
calculation method described above for the R&D intensity (bottom
line in table 24). For 2006-2008, the 2005 % BERD (1.46%) was
kept. There is a clear downward trend until 2004, the rise in 2005,
followed by near-stagnation in the period between 2005 and now.
The 2008 level reaches that of 2005 again. Continuing along with
the results of this approximative method, the 3% norm for Flanders
appears a long way off.
54
We hope that you have read this fi rst EWI-Budget Browser with
interest and, above all, that you have found the answers to
your questions here.
Do you have any comments or suggestions? If you do still
have a question about the economy, science and innova-
tion policy of the Flemish government, do contact us via
And if you require a more detailed explanation with regard to a
certain budget, programme, policy aspect, institution etc., surf to
www.speurgids.be. There you can browse to fi nd the informa-
tion you need and download other EWI publications free-of-
charge as a PDF fi le.
In the course of the year, you will also be able to consult the
adapted funds for 2008 (after budget control), and you can
consult the archive of the science policy funds for the years 1993
to 2007.
To remain fully up-to-date, do visit our website regularly, at
www.ewi-vlaanderen.be.
Furthermore, we would like to refer you to the EWI Reviews
which highlight several policy area-related topics.
Used abbreviations
BA Basic allocation
BAMA Bachelor-Masters structure
BBB Beter Bestuurlijk Beleid (Better Administrative Policy)
BEA Budget for economic advice
BERD Expenditure on R&D in the Business Enterprise Sector
BOF Bijzonder Onderzoeksfonds (Special Research Fund)
BP Budget programme
BZ Bestuurszaken (Administrative Affairs)
CJSM Cultuur, Jeugd, Sport en Media
(Culture, Youth, Sport and Media)
DAR Diensten voor het Algemeen Regeringsbeleid
(Services for the General Government Policy)
EFRD European Fund for Regional Development
ESA European Space Agency
ESF European Social Fund
EU European Union
EVA Extern Verzelfstandigd Agentschap
(External Independent Agency)
EWI Economie, Wetenschap en Innovatie
(Economy, Science and Innovation)
FB Finance and Budget
FFEU Financieringsfonds voor Schuldafbouw en Eenmalige
Investeringsuitgaven (Financing Fund for one-off
Investment Expenditures)
FP Framework Programme
FTI Flanders Technology International
FWO Fonds voor Wetenschappelijk Onderzoek – Vlaanderen
(Fund for Scientifi c Research – Flanders)
GBAORD Government Budget Appropriations or Outlays for
Research and Development
GBOU Generisch Basisonderzoek aan de Universiteiten
(Generic Basic Research at Universities)
GDRP Gross Domestic Regional Product
GERD Gross Domestic Expenditure on R&D
GIMV Gewestelijke Investeringsmaatschappij Vlaanderen
(Regional Investment Company – Flanders)
HBPWB Horizontaal Begrotingsprogramma Wetenschapsbeleid
(Horizontal Budget Programme for Science Policy)
IBBT Interdisciplinary Institute for BroadBand Technology
ICT Information and Communications Technology
ILVO Instituut voor Landbouw- en Visserijonderzoek
(Institute for Agricultural and Fisheries Research)
IMEC Interuniversity Micro-Electronic Centre
INBO Instituut voor Natuur- en Bosonderzoek
(Research Institute for Nature and Forest)
IOF Industrieel Onderzoeksfonds (Industrial Research Fund)
ITG Instituut voor Tropische Geneeskunde
(Institute for Tropical Medicine)
Contributors
DAR: Tine Mortelmans, Frank Steenput, Heidi Vander Poorten; An
Van Acker; Oda Walpot; Studiedienst van de Vlaamse Regering: Josée
Lemaître, Thierry Vergeynst; BZ: Annemie Degroote, Ilse Snelders,
Fatima Tigra; FB: Bart Dewandeleer, Stefan Lagast, Tom Van Laere,
Jean Dekempeneer; IV: Toerisme Vlaanderen: Jan Van Praet; EWI:
IWT: Paul Zeeuwts; FWO: Benno Hinnekint; PMV: Bart De Smet;
VPM: Herman Daems; LRM: Lieve Ketelslegers; STV: Paul Berckmans;
Agentschap Economie: Tim Ampe; all EWI department contributors;
OV: Lieven Blomme, Noël Vercruysse, Evy Vogeleer, Micheline Scheys;
WVG: Fred Deven, Els Meert, Jos Versaen, Herwin De Kind, Herwig
Deumens; Vlaams Agentschap voor Personen met een Handicap:
Rudi Kennes, Marc Cloet; Kind en Gezin: Bea Buysse; CJSM: Jasmine
Choua; Peter Jolling, Geert Elshout; Patrick Ghelen, Caroline De
Pauw; KMSKA: Marjolijn Barbier; WSE: Johan Troch; LV: Dirk Van
Gijseghem; ILVO: Johan Van Waes; VLAM: Luc Van Bellegem; Jean
De Lescluze; LNE: Philippe Van Haver; Marnix De Vrieze, Katrien
Oorts, Jan Vereecke; INBO: Jurgen Tack; Dominique Aerts; Jos
Van Slycken; OVAM: Luc Vanacker; VLM: Roland De Paepe, Sofi e
Ducheyne; VMM: Line Vancraeynest; MOW: Wilfried Goossens, Frank
Mostaert, Lieve Van de Water; RWO: Sofi e Houvenaghel, Ronald van
Paassen; VIOE: Dirk Callebaut; Flemish Parliament: viWTA: Robby
Berloznik, Lieve Vandamme; IMEC: Els Parton, Katrien Marent; VIB:
Lieve Ongena; VITO: Dirk Fransaer; IBBT: Karen Boers; KMDA: Zjef
Pereboom; KANTL: Marijke De Wit; AQUAFIN: Chris Thoeye; Greet
De Gueldre; Eev Breugelmans.
55
IV Internationaal Vlaanderen (Foreign Affairs)
IVA Intern Verzelfstandigd Agentschap
(Internal Independent Agency)
IWETO Inventaris van het Wetenschappelijk en Technologisch
Onderzoek (Inventory of Scientifi c and Technological
Research)
IWT Instituut voor Innovatie door Wetenschap en Technologie
in Vlaanderen (Institute for Innovation by Science and
Technology in Flanders)
KMDA Koninklijke Maatschappij voor Dierkunde te Antwerpen
(Royal Zoological Society – Antwerp)
KMSKA Koninklijk Museum voor Schone Kunsten Antwerpen
(Museum for Fine Arts Antwerp)
KUBrussel Katholieke Universiteit Brussel
(Catholic University of Brussels)
KULeuven Katholieke Universiteit Leuven
(Catholic University of Louvain)
LNE Leefmilieu, Natuur en Energie
(Environment, Nature and Energy)
LRM Limburgse Reconversiemaatschappij
(Limburg Investment Company)
LV Landbouw en Visserij (Agriculture and Fisheries)
MER Milieueffectenrapport (Environmental Effects Report)
MINA Fund Environment and Nature Fund
MIRA Milieu- en Natuurrapport Vlaanderen
(Environment and Nature Report Flanders)
MOD Managementondersteunende Diensten
(Management Support Services)
MOW Mobiliteit en Openbare Werken
(Mobility and Public Works)
NABS Nomenclature for the analysis and comparison of scientifi c
programmes and budgets
NACE General Industrial Classifi cation of Economic Activities
within the European Communities
OA Organisatieafdeling (Organisation Division)
OBPWO Onderwijskundig Beleids- en Praktijkgericht
Wetenschappelijk Onderzoek
(Education Policy and Practical Scientifi c Research)
OECD Organisation for Economic Cooperation and Development
OV Onderwijs en Vorming (Education and Training)
OVAM Openbare Vlaamse Afvalstoffenmaatschappij
(Public Waste Agency of Flanders)
PMV ParticipatieMaatschappij Vlaanderen
(Flanders Participation Company)
PROG. Begrotingsprogramma (Budget programme)
PWO Projectmatig Wetenschappelijk Onderzoek
(Project-based Scientifi c Research)
R&D Research and Development
RO Ruimtelijke ordening (Urban Planning)
ROW Ruimtelijke Ordening, Woonbeleid en Onroerend
Erfgoed (Town and Country Planning, Housing Policy
and Immovable Heritage)
SBO Strategisch Basisonderzoek (Strategic basic research)
SERV Sociaal-Economische Raad van Vlaanderen
(Socio-economic Council of Flanders)
SME Small or Medium-sized Enterprise
SP Science policy
STET Scientifi c and Technical Education and Training
STS Scientifi c and technological services
TPP Technological Product and Process
tUL Transnationale Universiteit Limburg
(transnational University of Limburg)
TWOL Toegepast Wetenschappelijk Onderzoek Leefmilieu
(Applied Scientifi c Research into the Environment)
UA Universiteit Antwerpen (University of Antwerp)
UGent Universiteit Gent (University of Ghent)
UHasselt Universiteit Hasselt (University of Hasselt)
UNESCO United Nations Educational, Scientifi c and Cultural
Organization
UNU United Nations University
VESOC Vlaams Economisch Sociaal Overlegcomité
(Economic and Social Consultation Committee of Flanders)
VIB Vlaams Interuniversitair Instituut voor Biotechnologie
(Flanders Interuniversity Institute for Biotechnology)
VIN Vlaams Innovatie Netwerk
(Flemish Innovation Network)
VINNOF Vlaams Innovatiefonds (Flemish Innovation Fund)
VIOE Vlaams Instituut voor het Onroerend Erfgoed
(Flemish Heritage Institute)
VITO Vlaamse Instelling voor Technologisch Onderzoek
(Flemish Institute for Technological Research)
viWTA Vlaams instituut voor Wetenschappelijk en
Technologisch Aspectenonderzoek (Flemish Institute for
scientifi c and Technological Assessment)
VIZO Vlaams Instituut voor het Zelfstandig Ondernemen
(Flemish Institute for Independent Entrepreneurs)
VLAM Vlaams Centrum voor Agro- en Visserijmarketing vzw
(Flanders Agricultural Marketing Board)
VLAO Vlaams Agentschap Ondernemen (Flanders Enterprise)
VLAREM Vlaams reglement betreffende de milieuvergunning
(Flemish Regulations related to Environmental Licensing)
VLIZ Vlaams Instituut voor de Zee
(Flanders Marine Institute)
VLM Vlaamse Landmaatschappij
(Flemish Land Agency)
VMM Vlaamse Milieumaatschappij
(Public Environmental Agency of Flanders)
VOI Vlaamse Openbare Instelling
(Flemish Public Institution)
VPM Vlaamse Participatiemaatschappij
(Flemish Participation Company)
VRT Vlaamse Radio- en Televisieomroep
(Flemish Community Broadcasting Company)
VRWB Vlaamse Raad voor Wetenschapsbeleid
(Flemish Council for Science Policy)
VUB Vrije Universiteit Brussel (Free University of Brussels)
VZW Vereniging zonder winstoogmerk
(not-for-profi t organisation)
WSE Werk en Sociale Economie
(Work and Social Economy)
WVG Welzijn, Volksgezondheid en Gezin
(Welfare, Public Health and Family)
ZAP Zelfstandig Academisch Personeel
(Independent Academic Personnel)
56
Colophon
The EWI-Budget Browser is a publication of the department of
Economy, Science and Innovation of the Flemish government.
Statistics and Indicators team
Pascale Dengis, Team Leader
Koning Albert II-laan 35, bus 10
1030 Brussels
T +32 (0)2 553 57 40
www.speurgids.be
Compilation and responsible publisher:
Koen Waeyaert and Pascale Dengis
Responsible publisher:
Veerle Lories
Deze publicatie is eveneens in het Nederlands beschikbaar.
D/2008/3241/082
EWI-Budget Browser
2008
Combining Economy, Science and Innovation for a better society
Flemish governmentDepartment of Economy, Science and InnovationKoning Albert II-laan 35 bus 101030 [email protected]