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A TEST ABOUT OUTCOME INDICATORS GALICIAN CASE Work realised by Subdirección xeral de Planificación de la Dirección Xeral de Planificación e Fondos Consellería.

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Presentation on theme: "A TEST ABOUT OUTCOME INDICATORS GALICIAN CASE Work realised by Subdirección xeral de Planificación de la Dirección Xeral de Planificación e Fondos Consellería."— Presentation transcript:

1 A TEST ABOUT OUTCOME INDICATORS GALICIAN CASE Work realised by Subdirección xeral de Planificación de la Dirección Xeral de Planificación e Fondos Consellería de Facenda XUNTA DE GALICIA October 2011

2 Priority axis 1.- Development of the economy based in the knowledge (R&D + Society of the information and TIC) What do we want to change? What results do we want to obtain? Outcome IndicatorsOutputs IndicatorsAlloca tion Increase the level of investigation and development in Galicia: improvement of the basic investigation (especially Universities and technological centres) and improvement of the investigation in the companies Spend in I+D: Sector administration=84.926 thousands of.- Aim 2013 (without quantifying) Sector companies and IPSFL=232.792thousands of.- Aim 2013 (without quantifying) Sector upper Education=206.407.000.- Aim 2013 (without quantifying) Source: Statistics of I+D (2009) INE Projects of I+D+i Private Investment in the projects Projects of I+D of technological transfer Monitoring of the P.O. FEDER GALICIA 2007-2013 267,3 Millions de (total axis 2007- 2013) 57 M to 2010- 2013 Do more fluent the transfer of knowledge to the companies: promote the development of new products, promote and increase of technical-scientific staff in Galician companies Personnel in I+D: Sector administration Sector companies and IPSFL Sector upper Education Personnel hired in the companies (in EJC) (total) (% of women) In 2009 were 38,58% of women) In 2010, 2062 people in Galicia INE. Statistics of I+D 2009 Aim 2013: Source: Statistics of I+D (2009) INE Projects of technological transfer Employment associated to the projects. Total People and women Employ created gross (total and women) Monitoring of the P.O. FEDER GALICIA 2007-2013 páxina 2

3 Priority axis 1.- Development of the economy based in the knowledge (R&D + Society of the information and TIC) What do we want to change? What results do we want to obtain? Outcome IndicatorsOutputs IndicatorsAlloca tion To achieve more accessibility and more speed to the Galician citizenship to Internet (through wide band) Houses with connection of wide Band 46,5% in 2010 Aim 2013: 66% Source: Survey on innovation in the companies 2009 National Statistical Institute Additional Population that has wide Band Nº of projects 72 M For 2010- 2013 To achieve for the Galician companies a better and more complete equipment in tools and knowledge of the society of the information % companies that allow to do requests or reservations on-line (9,4%) Aim 2013: % companies that allow to do on-line payments (6,1%) Aim 2013: Source: National Statistical Institute Companies favoured Applications developed páxina 3

4 Priority axis 3.- Environment; protection of the natural resources; management of the water; prevention of risks What do we want to change? What results do we want to obtain? Outcome IndicatorsOutputs IndicatorsAlloca tion Improve the management of the water, making the drinkable water supply enough for all the population Unitary Value of the water Supply of the water: water distributed Water distributed for home Water lost in the network of distribution The average consume of water by home (litres/hab./Day) Aim 2013: Source: 694,7 Million (total 2007- 2013) 300 M for 2010- 2013 Reduce the number and the surface burned by the fires. Average surface burned by forest fires Aim 2013: Source: Improve the management of waste: reduce the production and expand the collect and the treatment Urban Waste in tonnes and Kilos per person and year Separate collected waste: glass, paper and cardboard, organic material, medicines, batteries páxina 4

5 Priority axis 4.- Transport and energy What do we want to change? What results do we want to obtain? Outcome IndicatorsOutputs IndicatorsAlloca tion Improve the road safety Diminish the TCA (stretches of high concentration of accidents) Reduce the number of victims Nº of dead in accidents of traffic Accidents of traffic with victims Objective 2013: Source: 1.311,8 M (total 2007- 2013) 500M for 2010- 2013 Reduce routes in roads of the Galician network and the traffic jams in cities and their accesses Density of roads and dual carriageway (by Km2 or by each 100.000 inhabitants) Travellers of urban regular transport/Travellers of metropolitan transport Aim 2013: Source: páxina 5

6 Priority axis 4.- Transport and energy What do we want to change? What results do we want to obtain? Outcome IndicatorsOutputs IndicatorsAlloca tion Reduce the energetic dependency of the galician economy Energetic Consume / GDP Objective 2013: Source: 1.311,8 M (total 2007- 2013) 500M for 2010- 2013 To promote the production of renewable energies To increase the consumption of renewable energies and the energetic efficiency Electrical Energy generated by sources of renewable energy Year 2009: 55,6% Available Electricity for consumption in Galicia year 2009: in tons of oil equivalent and in %, as origin (fossil fuels, coal, natural gas, hydroelectric power from big and small plants, wind power, bio-mass, biogas, MSW (solid waste), another waste, solar, imported) páxina 6

7 Eje 6 Social infrastructures What do we want to change? What results do we want to obtain? Outcome IndicatorsOutputs IndicatorsAlloc ation Guarantee the right to the education Reduce the early school drop-up Percentage of population between 25 and 64 years (both included) that achieve an educational level similar or inferior to the first secondary level Objective 2013: Source: 44,6 M (total 2007- 2013) 22M for 20010- 2013 Facilitate the labour incorporation of the women and the familiar and labour conciliation (promoting social infrastructures, for the communities: children under 3 years, elderly and dependent people) Net rate of schooling childish of 0 to 2 years Places in elderly centres per each 1.000 inhabitants Objective 2013: Source: páxina 7

8 Eje 7. Technical assistance and reinforcement of the institutional capacity What do we want to change? What results do we want to obtain? Outcome IndicatorsOutputs IndicatorsAsig naci ón To release galician citizenship, (especially young and women- current communities with lower knowledge) the contribution of the FEDER Degree knowledge of the FEDER (total/women) Degree of knowledge of the FEDER (lower 25 years) Aim 2013: Source: 6,5 Million (total axis 2007- 2013) Remaini ng period= 3,5 M To improve the level of knowledge of the participants in the Operative Program, and intensify the tasks of coordination of the D.X. Planificación as Intermediate Organism Degree of knowledge Objective 2013: Source: To attain a better efficiency in the management of the projects Decrease no declarable expenditures Aim 2013: Source: páxina 8

9 Notes páxina 9 It is difficult to find the OUTCOME INDICATORS that fulfil with the summarized characteristics in SMART, since: There are not regionalized data The update of the data delay more than two years (what hampers the feed-back and the monitoring) The data are not public and/or do not proceed of statistical sources (especially administrative registers, no always regularly systematised) Anyway, a fundamental element of the process of programming here described, is based in the political discussion and in the put in common with the participants and managers of the PO

10 Corollary páxina 10 The approach of the orientation to RESULTS is applicable to the programming of interventions framed in politics of cohesion Represents also tool for allocation/distribution of resources Allows to optimise resources Allows to know if they have attained the OBJECTIVE – NEEDS In Galicia exists already a bet by the approach of orientation to RESULTS: IN THE ECONOMIC SOCIAL PLANNING (ESTRATEXIC PLAN OF GALICIA 2010-2014) IN THE ANNUAL BUDGET

11 páxina 11 Thanks you for your attention


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