The Economic Strategy of Navarra Towards Cernin Martínez Yoldi General Director Fundación MODERNA Groningen, 25 January 2013

Transcription

1 The Economic Strategy of Navarra Towards 2030 Cernin Martínez Yoldi General Director Fundación MODERNA Groningen, 25 January 2013

2 NAVARRA, regional overview 37th EU Region by income per capita Objective 1 region: Competitiveness and Employment, according to Cohesion Policy

3 NAVARRA, regional overview Data of Navarra: Surface: km2 Population: inhabs (2011) Population Density (inhabs/km2) European Union (UE27) Spain Navarra ,6 91,8 60,0 Source: Eurostat 2009 Lower Than Navarra Navarra Higher Than Navarra GDP (PPS) per Inhab. (Euros) European Union (UE27) Spain Navarra GDP (PPS) per Inhab. (%UE27) European Union (UE27) Spain Navarra % 103% 130%

4 NAVARRA, regional overview GDP per Branches (2011) Agriculture Industry Construction Services Education R&D European Union (UE27) Spain Navarra 1,7 % 2,6 % 2,9 % 19,5 % 16,9 % 28,6 % 6,3 % 11,5 % 9,2 % 72,5 % 68,9 % 59,2 % 3 Universities 14 Technological and Research Centres Renewable Energies, Bio Medicine, Agrofood, Nano and Materials, Metalmechanic, Electronics and Telecommunications, Automotive technology Environment Transport and Automotive Manufacturing Electric, electronic and optical equipment Metallurgical industry Agrofood industry Machinery 4,9 % 4,1% 4,0 % 3,7% 3,0 % R+D+i / GDP 2010 (2/3 private)

5 What is MODERNA PLAN? MODERNA is the new Economic Development Model for Navarra: a medium and long term Strategic Regional Plan (2030) promoted by the Government of Navarra, the main economic and social stakeholders and the Universities. TRANSFORMATION To ensure sustainable wealth creation over time PARTICIPATION Created directly by the society, with the participation of all strata STRATEGY -A shared Vision -A Way to go -The needed Changes -Innovative Sectors -Monitoring and evaluation REFLECTION Ongoing strategic reflection about the potentials and risks of Navarra KNOWLEDGE As a basis for people- cantered society INCLUSIVE Participated by all plans, public and private projects in Navarra

6 The process Public-private collaboration on designing and developing the Economic Development Plan

7 Participation in the Plan (Inclusive) + More than people have been involved in designing MODERNA 500 entrepreneurs Survey of environment quality Surveys to people 33 interviews in the USA and EU to find out about the best strategic regional models 37 feedbacks to the Diagnosis 110 opinions about the model visits web 400 ideas provided by website 25 international universities groups 275 agents Action Plan design opiniones what is lack / what is exceed

8 Participation in the Plan (Bottom-up) GLOBAL LEADERSHIP AND VISION 1% Board & Experts CLUSTER AND CROSS- SECTION INITIATIVES 9 % Relevant Agents MODERNA teams and enterprises AWARENESS, CHANGES AND PARTICIPATION 90% Civil Society Citizens, Social Agents, Interest Groups

9 What Objectives is MODERNA proposing for the future?

10 How will the progress of MODERNA be measured?

11 Strategic Business Sectors THE TREE Transversal factors of Competitiveness

12 Fundación MODERNA WORKING PROCESS

13 Governance: Organizacional Structure Fundación MODERNA Constitution of the Foundation PROMOTING INSTITUTIONS Government of Navarra, main political parties, universities, Trade unions and employer s confederation MODERNA FOUNDATION Institutional and Strategic Sphere President of the Government of Navarra Public and Institutional Field (15 members) BOARD OF THE FOUNDATION PERMANENT COMMITTEE Business and Professional Field (15 members, rotational character) Advisory Comittee Management of the Foundation GENERAL DIRECTOR COORDINATION TEAM

14 MISIÓN DE LA FUNDACIÓN MODERNA We offer collaborative solutions for the sustainable economic development of Navarra

15 Successful funding model: Financial Support for Business Entrepreneur MODERNA grant: Managed by CEIN : 30 Grants -2011: 40 Grants 35 NEW COMPANIES MODERNA coinvestment found: Mechanisms of coinvestment involving public and private investors. Objective: attraction of external funding. BEI-MODERNA credit line: 250 M from the European Investment Bank for the advantaged financing of MODERNA Businesses 192 approved projects MODERNA bank guarantee for business financing: Public complement for funding projects (30% - 60%) MODERNA Investors forum: Managed by Chamber of Commerce. 5 forums: 197 analyzed projects; 28 projects presented to the Forum; 90 participants. 6 reached agreements. Total financing amount: 1.4M

16 A plan in motion AREA EDUCATION INNOVATION INTERNATIONA LIZATION EMPLOYMENT AND COMPANY PROSPERITY AND SOCIAL COHESION INDICATOR STARTING POINT PISA points Source: PISA Year 2006 Year 2009 % Population aged 18 with a B2 level of English 7% 7% Source: Estimate Year 2010 Year 2010 % of Honours Graduates and Pre-university 36,0% 39,7% Source: Ministry of Education and Government of Navarre (<2009) / Eurostat (>2009) Year 2007 YearYear % Investment in R+D+I 1,92% 2,05% Source: INE Year 2008 Year 2011 Total No. of Patents Source: OEPM Year 2008 Year 2011 Innovation Index and position in Europe 0,48 y 76 0,529 y 53 Source: Eurostat Year 2006 Year 2011 Exports (M ) Source: IEN Year 2009 Sep'11-Aug'12 No.of exporting companies Source: ICEX - Estacom Year 2009 Sep'11-Aug'12 No. of multinational companies Source: Navarre Chamber of Commerce / Sodena Year 2010 Year 2010 No. employees Source: IEN - EPA Year 2009 EPA 3rd T 2012 Production per worker ( ) Source: IEN Year 2009 Year 2011 % of companies over 50 workers 1,30% 1,21% Source: INE Year 2009 Year 2011 Nº of new companies/year Source: IEN Year 2009 Oct'11-Sep'12 Position in GDP/Capita Source: Eurostat Year 2007 Year 2009 GDP per Capita in Purchasing Power Parity (PPP) Source: IEN Year 2007 Year 2009 Distribution of wealth Source: IEN Year 2007 Year 2007 Quality of life (HDI) 0,9720 0,9720 Source: IEN, PNUD & INE Year 2007 Year 2007 Enviromental sustainability Source: Energetic Balance of Navarre (G.N.) Year 2008 Year 2010 CURRENT OBJECTIVE OBJECTIVE OBJECTIVE 27/11/ % 40% 2,20% 285 0,51 y ,60% , % 45% 3,00% 410 0,60 y ,00% , % 55% 4,00% 844 0,70 y ,50% ,

17 INDICADORES STUDENT ASSESSMENT PISA points Source: PISA - OECD 502 Start Last datum Plan Moderna Results Objective Objective Objective

18 INDICADORES LEVEL OF HIGHER EDUCATION % college graduates and higher education between Source: Education Ministry 36,0% Start ,7% Last datum % 55% 50% 55% 40,0% Objective % 45% 45,0% Objective % 35% 36% 39,7% 40% Moderna Plan Result 55,0% Objective %

19 INDICADORES INVESTMENT IN R+D % of regional GDP Source: INE 1,90% Start ,05% 5,00% 4,50% 4,00% 3,50% 4,00% Last datum ,00% 3,00% 2,20% Objective ,00% Objective ,50% 2,00% 1,50% 1,00% 1,90% 2,05% 2,20% Moderna Plan Result 4,00% Objective ,50% 0,00%

20 INDICADORES TOTAL PATENTS No. applications / year Source: OEPM 172 Start Last datum Objective Objective Objective Moderna Plan Result

21 INDICADORES REGIONAL INNOVATION INDEX (1/2) Value of Regional Innovation Index Source: Eurostat 0,48 Start ,80 0,75 0,529 0,70 0,70 Last datum ,65 0,51 0,60 0,60 Objective ,60 Objective ,70 Objective ,55 0,50 0,48 0,45 0, , , Moderna Plan Result

22 INDICADORES REGIONAL INNOVATION INDEX (2/2) Position among European regions Source: Eurostat 76 Start Last datum Objective Objective Moderna Plan Result Objective

23 INDICADORES EXPORTS ME (constants to 2009) Start Last datum Sep'11-Ago' Source: IEN Objective Objective Result Moderna Plan Objective

24 INDICADORES EXPORTING COMPANIES No. exporting companies in Navarra Source: Chamber of Commerce 711 Start Last datum sep'11-ago' Objective Objective Objective Moderna Plan Result

25 INDICADORES EMPLOYMENT No. workers (EPA) Source: IEN - EPA Start Last datum EPA 3ºT Objective Objective Objective Moderna Plan Result

26 INDICADORES BUSINESS SIZE % Companies over 50 employees Source: INE 1,30% Start ,00% 2,80% 1,21% 2,60% 2,40% 2,50% Last datum ,20% 1,60% 2,00% 2,00% Objective ,80% 2,00% Objective ,60% 1,40% 1,30% 1,60% Moderna Plan Result 2,50% Objective ,20% 1,00% ,21%

27 INDICADORES NEW COMPANIES No. of new companies per year Source: IEN 943 Start Last datum Oct'11-Sep' Objective Moderna Plan Objective Objective Result

28 INDICADORES POSITION IN GDP / CAPITA Among European regions 32 Start Last datum Objective Objective Objective Source: Eurostat Moderna Plan Result

29 INDICADORES ENVIRONMENTAL SUSTAINABILITY Final energetic consumption (thousand TPE) Source: GN -Energetic Balance Start Moderna Plan Last datum Result Objective Objective Objective

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