The Economic Strategy of Navarra Towards 2030 Cernin Martínez Yoldi General Director Fundación MODERNA Groningen, 25 January 2013
NAVARRA, regional overview 37th EU Region by income per capita Objective 1 region: Competitiveness and Employment, according to Cohesion Policy 2007-2013
NAVARRA, regional overview Data of Navarra: Surface: 10.391 km2 Population: 622.121 inhabs (2011) Population Density (inhabs/km2) European Union (UE27) Spain Navarra 2009 116,6 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 2009 23.500 24.200 30.500 2009 100% 103% 130%
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)
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
The process Public-private collaboration on designing and developing the Economic Development Plan
Participation in the Plan (Inclusive) + More than 5.000 people have been involved in designing MODERNA 500 entrepreneurs Survey of environment quality Surveys to 1.500 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 100.000 visits web 400 ideas provided by website 25 international universities groups 275 agents Action Plan design 1.578 opiniones what is lack / what is exceed
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
What Objectives is MODERNA proposing for the future?
How will the progress of MODERNA be measured?
Strategic Business Sectors THE TREE Transversal factors of Competitiveness
Fundación MODERNA WORKING PROCESS
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
MISIÓN DE LA FUNDACIÓN MODERNA We offer collaborative solutions for the sustainable economic development of Navarra
Successful funding model: Financial Support for Business Entrepreneur MODERNA grant: Managed by CEIN. -2010: 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
A plan in motion AREA EDUCATION INNOVATION INTERNATIONA LIZATION EMPLOYMENT AND COMPANY PROSPERITY AND SOCIAL COHESION INDICATOR STARTING POINT PISA points 502 505 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 172 176 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 ) 5.450 6.827 Source: IEN Year 2009 Sep'11-Aug'12 No.of exporting companies 711 801 Source: ICEX - Estacom Year 2009 Sep'11-Aug'12 No. of multinational companies 133 133 Source: Navarre Chamber of Commerce / Sodena Year 2010 Year 2010 No. employees 284.000 262.700 Source: IEN - EPA Year 2009 EPA 3rd T 2012 Production per worker ( ) 61.000 67.867 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 943 950 Source: IEN Year 2009 Oct'11-Sep'12 Position in GDP/Capita 32 37 Source: Eurostat Year 2007 Year 2009 GDP per Capita in Purchasing Power Parity (PPP) 30.614 32.900 Source: IEN Year 2007 Year 2009 Distribution of wealth 28 28 Source: IEN Year 2007 Year 2007 Quality of life (HDI) 0,9720 0,9720 Source: IEN, PNUD & INE Year 2007 Year 2007 Enviromental sustainability 2.132 2.029 Source: Energetic Balance of Navarre (G.N.) Year 2008 Year 2010 CURRENT OBJECTIVE OBJECTIVE OBJECTIVE 27/11/2012 2015 2020 2030 510 30% 40% 2,20% 285 0,51 y 60 6.500 1.000 150 298.000 68.000 1,60% 1.100 30 34.000 27 0,9725 525 50% 45% 3,00% 410 0,60 y 50 8.000 1.300 175 331.000 73.000 2,00% 1.250 25 37.000 26 0,9790 1.900 1.650 550 90% 55% 4,00% 844 0,70 y 35 10.000 2.000 200 365.000 85.000 2,50% 1.600 20 43.000 23 0,9870 1.450
INDICADORES STUDENT ASSESSMENT PISA points Source: PISA - OECD 502 Start 2006 550 505 Last datum 2006 560 540 Plan Moderna Results 550 510 Objective 2015 525 Objective 2020 510 510 550 Objective 2030 530 525 520 502 500 505 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
INDICADORES LEVEL OF HIGHER EDUCATION % college graduates and higher education between Source: Education Ministry 36,0% Start 2007 39,7% Last datum 2011 60% 55% 50% 55% 40,0% Objective 2015 45% 45% 45,0% Objective 2020 40% 35% 36% 39,7% 40% Moderna Plan Result 55,0% Objective 2030 30% 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
INDICADORES INVESTMENT IN R+D % of regional GDP Source: INE 1,90% Start 2008 2,05% 5,00% 4,50% 4,00% 3,50% 4,00% Last datum 2011 3,00% 3,00% 2,20% Objective 2015 3,00% Objective 2020 2,50% 2,00% 1,50% 1,00% 1,90% 2,05% 2,20% Moderna Plan Result 4,00% Objective 2030 0,50% 0,00% 008 009 010 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030
INDICADORES TOTAL PATENTS No. applications / year Source: OEPM 172 Start 2008 900 800 844 176 Last datum 2011 600 285 Objective 2015 400 410 410 300 285 Objective 2020 200 176 172 844 Objective 2030 700 500 100 Moderna Plan Result 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
INDICADORES REGIONAL INNOVATION INDEX (1/2) Value of Regional Innovation Index Source: Eurostat 0,48 Start 2006 0,80 0,75 0,529 0,70 0,70 Last datum 2011 0,65 0,51 0,60 0,60 Objective 2015 0,60 Objective 2020 0,70 Objective 2030 0,55 0,50 0,48 0,45 0,40 2006 2007 2008 2009 2010 0,529 2011 2012 2013 2014 2015 0,51 2016 2017 2018 2019 2020 2021 Moderna Plan Result 2022 2023 2024 2025 2026 2027 2028 2029 2030
INDICADORES REGIONAL INNOVATION INDEX (2/2) Position among European regions Source: Eurostat 76 Start 2006 0 10 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 53 20 Last datum 2011 60 30 40 35 Objective 2015 50 53 50 50 Objective 2020 35 60 70 80 90 76 60 Moderna Plan Result Objective 2030 100
INDICADORES EXPORTS ME (constants to 2009) 5.450 Start 2009 6.827 Last datum Sep'11-Ago'12 11.000 10.000 9.000 Source: IEN 10.000 6.500 Objective 2015 8.000 8.000 8.000 Objective 2020 7.000 6.000 6.827 6.500 Result Moderna Plan 10.000 Objective 2030 5.000 2009 5.450 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
INDICADORES EXPORTING COMPANIES No. exporting companies in Navarra Source: Chamber of Commerce 711 Start 2009 801 Last datum sep'11-ago'12 2.000 1.800 1.600 2.000 1.000 Objective 2015 1.400 1.200 1.300 1.300 Objective 2020 2.000 Objective 2030 1.000 800 711 600 2009 2010 2011 801 2012 2013 2014 2015 1.000 2016 2017 2018 2019 2020 2021 2022 2023 Moderna Plan Result 2024 2025 2026 2027 2028 2029 2030
INDICADORES EMPLOYMENT No. workers (EPA) Source: IEN - EPA 284.000 Start 2008 262.700 400.000 380.000 360.000 365.000 Last datum EPA 3ºT 2012 298.000 340.000 320.000 331.000 Objective 2015 300.000 298.000 331.000 Objective 2020 365.000 Objective 2030 280.000 260.000 240.000 2008 284.000 2009 2010 2011 262.700 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Moderna Plan Result 2023 2024 2025 2026 2027 2028 2029 2030
INDICADORES BUSINESS SIZE % Companies over 50 employees Source: INE 1,30% Start 2009 3,00% 2,80% 1,21% 2,60% 2,40% 2,50% Last datum 2011 2,20% 1,60% 2,00% 2,00% Objective 2015 1,80% 2,00% Objective 2020 1,60% 1,40% 1,30% 1,60% Moderna Plan Result 2,50% Objective 2030 1,20% 1,00% 2009 2010 2011 1,21% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
INDICADORES NEW COMPANIES No. of new companies per year Source: IEN 943 Start 2009 950 Last datum Oct'11-Sep'12 1.700 1.600 1.500 1.400 1.600 1.100 Objective 2015 1.300 1.200 1.250 1.250 1.100 1.100 Moderna Plan Objective 2020 1.600 Objective 2030 1.000 900 2009 943 2010 2011 950 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Result 2023 2024 2025 2026 2027 2028 2029 2030
INDICADORES POSITION IN GDP / CAPITA Among European regions 32 Start 2007 10 37 Last datum 2009 30 Objective 2015 15 20 25 25 Objective 2020 32 20 Objective 2030 40 30 30 35 37 Source: Eurostat 20 25 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2023 2024 2025 2026 2027 2028 2029 2030 2021 2022 Moderna Plan Result
INDICADORES ENVIRONMENTAL SUSTAINABILITY Final energetic consumption (thousand TPE) Source: GN -Energetic Balance 2.132 2.400 Start 2008 2.200 Moderna Plan 2.029 Last datum 2010 1.900 2.000 1.800 2.132 2.029 1.900 Result Objective 2015 1.650 Objective 2020 1.600 1.400 1.650 1.450 1.450 Objective 2030 1.200 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
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