Facts and Figures The Hague Security Delta - SRIE 2016 · Accenture Innovation Awards Hardwear...
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SME Connect 481 450 94 Interviews Realised connections SMEs linked with projects 1,000,000 500,000 1,000,000 500,000 10 365,000 215,000 410,000 190,000 920,000 790,000 Contribution Municipality of The Hague Contribution partners Programme and project costs Personnel (incl. hiring self-employed) Operating expenses* Reservation for 2016 110,000 82.9% Occupancy 11 Businesses 2 Knowledge institutions 11 Conferences Events HSD Campus Partners Goal: 200 partners International acquisition Organisation Facts and Figures The Hague Security Delta Communication Visitors per month Company page Group 6,890 2,068 4,586 1,850 1,350 741 805 2013 2014 2015 2013 1,265 HSD in the media Reach HSD Website HSD Newsletter Twitter LinkedIn January - December 2015 Revenue Plan Total 1,500,000 Total 1,500,000 Total 1,500,000 Total 1,500,000 Realisation Plan Realisation HSD Office SME Connect (KvK) Costs Finance The Hague Security Delta (HSD) is the largest security cluster in Europe. In this Dutch cluster – with important regional hubs in The Hague, Twente, and Brabant – businesses, governments, and know- ledge institutions work together on innovations and knowledge in the field of safety and security. They share a common goal: more business activity, more jobs and a secure world. 33 Powered by HSD 13 HSD endorsing partner 48 National speaking opportunities 24 International speaking opportunities 4 InnovationQuarter 4 Human Capital Programme Team 15 HSD Board Access to Activities Access to Talent Access to Capital Access to Knowledge Access to Market Access to Innovation No. of subscribers *Including accomodation, ICT, finance, events and travel expenses Human Capital Agenda Security Talent Portal Cyber Security Academy: Master’s Programme Cyber Security Launch Cyber Expertise Centre NATO Europol International Cyber Security Summer School Softlanding programme Canada International Acquisition Platform HSD embedded in 3 value propositions 5 Trade missions National Innovation Agenda for Security Realistion Lab Smart, Safe & Resilient Mainports Rotterdam by IQ Living Lab International Zone Living Lab Innovation Expertise Centre at National Police Academy Living Lab Event Security Living Lab Rembrandtplein Innovation Room Cyber Security Week 3 Business fundings HSD Finance Guide Access to Capital Day 5 Reports Introduction Guide Safely Digital Enterprising 5 MOU’s Security Clusters 2,634 619 2013 2014 2015 2014 2015 2013 2014 2015 1.300 700 469 340 200 10 Radio items 48 Inter- national 70 National Articles in newspapers and magazines Online articles 260 Inter- national 210 National 7 TV items National security Cyber security Urban security Critical infrastructure Forensics (billion Euro) (billion Euro) Revenue Jobs Businesses Added value Ambitions and goals The Netherlands Source: Report Policy Research Corporation December 2015 Region The Hague Seminar ‘Over-CYBER-heid: Back in control’ 4th World Borderpol WTHX Aardobservatie op de kaart Holland Strikes Back Accenture Innovation Awards Hardwear Security Conference and Training TUSExpo CIPRE Conference & Expo Kinderdebat Veilig internetten Innovating NL WEIS Conference Kick-Off NATO Collaborative Cyber Security Community Cyber Security Week Bi- weekly HSD Café 2014 2015 2014 2015 Organisations Professionals 3 floors 1.5 6.0 6.6 12 2.5 3.6 5.3 1.6 3.4 0,7 0.8 1.8 2012 2014 2020 2012 2014 2020 2010 18,400 13,800 13,300 13,000 59,300 75,000 61,500 550 356 329 300 3,600 4,000 3,100 FTE 3 148 49 34 14 1.9 1.0 156 11 21 Network Founding Premium 20 Alliance 208 Total
Transcript of Facts and Figures The Hague Security Delta - SRIE 2016 · Accenture Innovation Awards Hardwear...
SME Connect
481
450
94
Interviews
Realisedconnections
SMEslinked withprojects
1,000,000
500,000
1,000,000
500,000
10
365,000
215,000
410,000
190,000
920,000 790,000
Contribution Municipality of The HagueContribution partners
Programme and project costsPersonnel (incl. hiring self-employed) Operating expenses*
Reservation for 2016
110,000
82.9%Occupancy
11 Businesses
2 Knowledgeinstitutions
11 Conferences
Events HSD Campus
PartnersGoal:200 partners
Internationalacquisition
Organisation
Facts and Figures The Hague Security Delta
Communication
Visitorsper month
Company page
Group
6,890
2,068
4,586
1,850 1,350
741
805
2013 2014 2015
2013
1,265
HSD in the media ReachHSD Website
HSDNewsletter
January - December 2015
RevenuePlan
Total1,500,000
Total1,500,000
Total1,500,000
Total1,500,000
Realisation Plan Realisation
HSD Office
SME Connect(KvK)
CostsFinance
The Hague Security Delta (HSD) is the largest security cluster in Europe. In this Dutch cluster – with important regional hubs in The Hague, Twente, and Brabant – businesses, governments, and know- ledge institutions work together on innovations and knowledge in the field of safety and security. They share a common goal: more business activity, more jobs and a secure world.
33 Poweredby HSD
13 HSDendorsing partner
48 Nationalspeaking opportunities
24 Internationalspeaking opportunities
4InnovationQuarter
4
Human CapitalProgramme Team
15HSD Board
Access to Activities
Access to Talent Access to Capital
Access to Knowledge
Access to Market
Access to Innovation
No. of subscribers
*Including accomodation, ICT, finance, events and travel expenses
Human Capital AgendaSecurity Talent PortalCyber Security Academy: Master’s Programme Cyber SecurityLaunch Cyber Expertise CentreNATO Europol International Cyber Security Summer School
Softlanding programme CanadaInternational Acquisition PlatformHSD embedded in 3 value propositions5 Trade missions
National Innovation Agenda for Security Realistion Lab Smart, Safe & Resilient Mainports Rotterdam by IQLiving Lab International ZoneLiving Lab Innovation Expertise Centre at National Police AcademyLiving Lab Event SecurityLiving Lab RembrandtpleinInnovation Room Cyber Security Week
3 Business fundingsHSD Finance GuideAccess to Capital Day
5 ReportsIntroduction Guide Safely Digital Enterprising5 MOU’s Security Clusters
2,634
619
2013 2014 20152014 2015
2013 2014 2015
1.300
700
469340
20010Radio items
48Inter-national
70National
Articles in newspapersand magazines
Onlinearticles
260Inter-national
210National
7TV items
Nationalsecurity
Cybersecurity
Urbansecurity
Criticalinfrastructure Forensics
(billion Euro)
(billion Euro)
Revenue
Jobs
Businesses
Added value
Ambitions and goals
The Netherlands
Source: Report Policy Research Corporation December 2015
Region The Hague
Seminar ‘Over-CYBER-heid: Back in control’
4th World BorderpolWTHX
Aardobservatie op de kaartHolland Strikes Back
Accenture Innovation AwardsHardwear Security Conference and Training
TUSExpo CIPRE Conference & Expo
Kinderdebat Veilig internetten
Innovating NLWEIS Conference
Kick-Off NATO Collaborative Cyber Security CommunityCyber Security Week
Bi- weekly HSD Café
2014 2015
2014 2015
Organisations
Professionals
3 floors
1.56.0 6.6
12
2.5 3.6 5.3
1.63.4
0,7 0.81.8
2012 2014 2020 2012 2014 20202010
18,40013,80013,30013,000
59,300 75,00061,500
550356329300
3,600 4,0003,100
FTE
3
14849
3414
1.9
1.0
156
1121
Network
Founding
Premium
20 Alliance
208 Total
Founding partners
Premium partners
Network partners
Alliance partners
