3. INDEX
I DIAGNOSTICS OF THE STATE OF HEALTH OF
THE SPANISH ECONOMY AND SOCIETY
II Objectives for improvement
III Action plan: the National Strategy for
Innovation E2I
IV Conclusions
(12/04/2011)
4. Diagnostics of the state of health of the Spanish economy and society
12.500
x 2,7
10.000
Millions of de €
Millones €
Millions of €
7.500
5.000
2.500
0
2002 2003 2004 2005 2006 2007 2008 2009
PGE I+D (Prog. Gasto 46)
National Budget in R&D (Spending Prog. 46)
(*) Including Plan E for R&D.
Source: MEH (PPGGEE 2002-2009)
43.000 Publications
3,2% World Science
3.800 Patents
80% increase in european
patents
Source: COTEC 2009 (SciSearch, Thomson ISI), OEPM, EIS 2008
(12/04/2011)
5. Diagnostics of the state of health of the Spanish economy and society
Unemployed by Sector
2007 2009 ∆ Unemployment
AGRICULTURE 96.900 215.100 118.200
CONSTRUCTION 183.400 622.100 438.700
SPAIN FRANCE
12,15% 6,15% INDUSTRY 135.600 359.800 224.200
SERVICES 633.700 1.404.700 771.000
OTHERS 784.300 1.521.600 737.300
8,41%
1.833.900 4.123.300 2.289.400
ITALY
Data 2007 and 2009. Source OIT
2,33% Agriculture
9,17%
Data 2007. SourceINE and OIT
5,22% Industry
8,73% 11,48%
The Construction Industry is under 36,90%
15,09%
going Structural Adjustment Services
10,03%
Construction
66,99%
34,07%
Others
Unemploy over sector. Source INE 2009
GDP – Sectorial contribution. Source INE 2009
The rise in unemployment is not only due to the
construction crisis
(12/04/2011)
6. Diagnostics of the state of health of the Spanish economy and society
R&D as a % of GDP: 1,35%
Population 25-64 years old with Higher Education: 29%
Total Population with Primary Studies (or less): 32%
Source: INE y Eurostat
INPUTS
SPAIN
17th UE27
COMPANY EIS 2009
OUTPUTS
8.562 AND CONTENT
Source : Eurostat
Companies developing
R&D continously Employment in medium/high technology industry over Total
12.997 Companies Employment: 4,47% (UE27 average = 6,69%)
developing R&D Employment in knowledge intensive services over Total Employment:
14,22% (UE27 average = 14,51%)
36.183 Companies carrying out EPO Patents per million inhabitants: 29,3 (UE27 average = 105,7)
innovative activities
Source : INE
(12/04/2011)
7. Diagnostics of the state of health of the Spanish economy and society
Current
Situation
INNOVATION
∇ 4% GDP
A STRATEGY TO OVERCOME CRISIS
∆ 10% Unemployment
(12/04/2011)
8. Objectives for improvement
SCIENCE BASED INNOVATION READY FOR TAKING
OFF
Private expenditure
in R&D
High-Tech Employment • SCIENCE ON CRUISE SPEED
• 9th in GDP ranking
Number of innovative
companies
TRADITIONAL ECONOMY
(12/04/2011)
9. Objectives for improvement
Spain, 9th in GDP ranking
Spain, 9th in Scientific Production ranking
Mobilization of 6,000
Spain, 9th in INNOVATION WORLD Mill. € from private
R&D over
GDP 1,9%
investment
RANKING
2015 Incorporation of 40,000 companies
to innovative activities
Double the INNOVATION ECONOMY Generation of 500,000
employments in high-tech
(12/04/2011)
10. Action Plan: The National Strategy for Innovation E2I
E2I
FINANCE
(12/04/2011)
11. Action Plan: The National Strategy for Innovation E2I
Improve the results of the Technology Balance
E2I
European Plan for Innovation Political leadership
R+D Framework Programme 8% Return y forecast 10%
Excellence
Latin America 80 Projects
Economic support for development and
5.000 M€ in 2008
cooperation
(12/04/2011)
12. Conclusions
The success of E2I will allow us to
4. Increase the nucleus of 3. Redress the balance of
innovative companies by technological payments and
40.000, integrating the reinforced the international
country within the concept of competitiveness of our key
innovation sectors
E2I
5. Convert E2I into a movement 2. Mobilize the new economy
made up of those citizens through a perimeter of 100.000
who wish to develop the Million € related with the social
culture of innovation and priorities
change
1. Attract an additional 6.000 M€/year
for innovation
SPAIN WILL BELONG TO THE G9 OF WORLD INNOVATION IN 2015
But this is not only the job of the Government.
It is everybody’s responsibility.
(12/04/2011)
13. Roadmap e2i 2010 - 2015
DOUBLE THE INNOVATION ACTIVITY IN THE 100%
SPANISH ECONOMY
68%
43% 40.000 Companies
∆ NEW COMPANYS
24%
10%
2010 2011 2012 2013 2014 2015
(12/04/2011)
16. Internal factors
High increase of CDTI’s Increase in the instruments’
activity: + complexity and funding origin
Funding Volume x 3,4 (2004 –
2009)
• Grants (CENIT, Interempresa
Internacional, Industria de la
2004 Ciencia).
- 368 M€ • New cooperation projects.
• Non-redemption part.
- 779 Approved operations •Complex Funds management
(Estructural Funds, Jeremie...)
2009 • Funding of new technology-
based companies (NEOTEC y
- 1.251 M€ NEOTEC Venture Capital)
- 1.703 Approved operations
15 (12/04/2011)
17. Internal factors
High activity increase:
Staff x 1,8 (2005 – 2010)*
Número de trabajadores CDTI*
350,00
300,00
250,00
200,00 Funding/employee ratio
incresed 70%
150,00
100,00
50,00
0,00
2005 2006 2007 2008 2009 2010
Goal: Keep and enhance CDTI traditional strenghs
(excelence, rigour, flexibility, agility, eficiency, service vocation, …)
16 (12/04/2011)
18. External factors
Approval and implementation of the Spanish Strategy
for Innovation
Government’s Strategy in coordination with Regions with the aim to transform
Spanish economic model into a innovation and knowledge based sustainable
economy.
Targets and results for 2015
Approach
• Increase in 40.000 the innovative
• Axis 1 - Financing. companies.
• Axis 2 – Innovative Markets. • Increase in 6.000 M€/year private
investment in R&D&i
• Axis 3 - Internationalización. • Create 500.000 new high and medium
• Axis 4 – Coorperation with Regions. technology jobs.
• Reverse the balance trend in
• Axis 5 - People.
technological products and services.
Science and Technology Law: CDTI should become the main
Public institution for private business R&D&i fostering.
17 (12/04/2011)
19. Reorganization Process
New functional structure features
• Functions are focused through directorates in order to
improve CDTI’s efficiency and effectiveness.
• Industrial sector oriented: Markets Directorate
• Internationally oriented: All CDTI activity is directed to
improve our companies’ internationalization
• Single (but not only) communication channel with business
companies
• Matrix management in some extension: shared information,
knowledge and experience in the benefit of companies
• Common targets for all Directorates
18 (12/04/2011)
20. The new Structure
- Innovative Global Markets Directorate
• Channels dialogue with projects promoters (mainly but
not only business firms),
• Carries out programs promotion,
• Gives first level proposals’ orientation and support
• Suggests sectors’ policies and strategies
• Analyses and monitors sectors’ evolutions
• Gets companies’ needs
- Directorate of Global Innovative Programs
• Designs, carries out and adjust CDTI’s programs
looking for a set of instruments adapted to company's
needs.
19 (12/04/2011)
21. New functional structure
- Two Evaluation Directorates
• Integrate all the evaluation value chain (technical,
financial, business) regardless of the instrument or
funding origin
- Directorate of Performance, Monitoring and Indicators
• Carries out the follow-up and results (technological
and markets) evaluation of all CDTI programs
- Directorate of Operational Management
• Structures all the center's support giving service to all
the directorates
20 (12/04/2011)
22. New structure – Idea/proposal/project flow
Companies with Empresas con Empresas con proyecto
Innovative ideas propuestas CDTI CDTI aprobado
D. Global Global Performance, Operational
Innovative Evaluation Monitoring and
Innovative Management D.
Markets Directorates Indicators D.
Programs D.
•Support and •Proposal advise Contract •Project follow •Aid payment
orientation •Technical and processing and up and •Aid recovering
•Specifying ideas business’ proposal signing monitoring
•Instruments’ evaluation •Ex post control
orientation (CDTI, results
CCAA, ICEX, ICO,
EU, etc)
21 (12/04/2011)
23. Summary.
- Enterprise and industrial sector oriented
- Evaluation time and time-to-contract reduction
- Prioritizing of Spanish firms internationalization
- Improving of CDTI-ICEX network
- Simplification of existing programs
- Launching of new programs adapted to
companies’ needs
22 (12/04/2011)
