© AIS 2002- 2012 G r o u p Social Impact Analysis Tools AIS Aplicaciones de Inteligencia Artificial Fern Software June, 2009.

© AIS 2002- 2012

G r o u pG r o u p

Social Impact Analysis Tools

AIS Aplicaciones de Inteligencia Artificial

Fern Software

June, 2009

© AIS 2002- 2012

G r o u p

© AIS 2002- 2012

Presented by:-

AISJosé Manuel Aguirre

[email protected]

FERN SOFTWAREEamon Scullin

[email protected]

© AIS 2002- 2012

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© AIS 2002- 2012

Content

Presentation of FERN SOFTWARE and AIS

AIS experience in economic and social impact tools

Data treatment and methodology – Input / Output

Efficiency analysis

Social Performance Task Force impact analysis

© AIS 2002- 2012

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Fern – History Since 1979

© AIS 2002- 2012

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Fern Software Worldwide

© AIS 2002- 2012

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M2M2

Siz

e

Functionality

Increasing Functionality

M2M2

Fern Microfinance Products

© AIS 2002- 2012

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Household Surveys

Census

Macroeconomic Indicators

Social Performance Data Collection - MIS

Institutional Efficiency and Social Impact

Social Performance Standards Report

Sources of Information

© AIS 2002- 2012

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© AIS 2002- 2012

AIS Worldwide

Headquarters in Barcelona, Spain

Four Branches

International Alliances: Oracle, Microsoft, IBM, PWC, ESRI, Fern Software, Deloitte, Everis, AFI, Intel

100 employees in five countries

Mexicosince 1993

Argentinasince 1994

Portugalsince 1995

Chile since 2002

© AIS 2002- 2012

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Credit Risk Management

Credit risk evaluation tools; scorings and ratings

Credit managementSCACS workflow

Bad debts managementRecovery Strategy

Credit follow upSIC reporting +GMR engine

Marketing

“Habits” Demographics Marketing Data Mining

Geo-marketing:External information supply

AIS has developed measurement tools over the past twenty years

Consulting:On Basel II Implementation

Social Impact AnalysisSocial Impact Analysis

Data normalized, adjusted & distributed to software components

Public census data and private data (financial, accounting, market) MIS, are connected

Flexibility to add new parameters and ergonomic reporting system

© AIS 2002- 2012

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AIS Experience in Economic and Social Impact Tools

AIS developed the methodology to estimate the multi-dimensional “Alide Index”.

- Evaluate the performance of Development Banks in Latin America.

- Measures the economic impact and performance evaluation of those FI.

- Tested in Institutions in Mexico, Argentina, Peru, Brazil and Costa Rica.

- Carried out between 2006 and 2007, financed by the IADB and its results published by ALIDE (Asociación Latinoamericana de Instituciones Financieras para el Desarrollo) in December 2007.

AIS has also estimated the economic and social impact, (direct, indirect and induced) for the investment of the 46 Spanish Savings Banks, federated under the “CECA” (Confederación Española de Cajas de Ahorro). The methodology was published in 2005 by CECA “Valoración del Impacto de la Obra Social”.

From 2000 to 2004, AIS has developed and implemented the credit risk control systems for FI in Mexico (NAFIN SA, Financiera Rural and BANSEFI). These projects where financed and supervised by IADB or the World Bank.

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Costo de personal

Costo de fondeo

Costo operacional

Perdidas por insolvencia

Número de asalariados

Aportación al PIB

Aportación a las Exportaciones

Aportación al Empleo

Aportación a la Formación Bruta de Capital

Aportación a la Reducción de Pobreza

Indicador de Rentabilidad Social

Ratio Anti-cíclico

Préstamos vigentes

Préstamos exportaciones

Préstamos formación bruta

Préstamos infraestructura

VAB

Remuneraciones

Excedente explotación

Consumo capital fijo

Impuestos indirectos

Capital

Reservas

Deuda a largo plazo

Asalariados

Resultados contables

Intereses por préstamos

Deuda publica año base

Costo deuda pública

Costo de oportunidad

Capital año base

Media de capital (E)

Beneficio neto

Beneficio real

ROE ajustado a transferencias (SAROE)

Costos operativos sobre cartera de préstamos

Ratio de eficiencia

Número de depósitos por empleado

Valor de la cartera de préstamos vigentes (saldo pendiente)

Valor de los depósitos de ahorro por empleado

Valor de préstamos concedidos en 2do piso

Costos operativos sobre el margen de intermediación

Índice de mora

Tasa de recuperación

Razón de solvencia

Cobertura de fondo de insolvencia

Beneficio neto sobre los activos totales (ROA)

Beneficio neto sobre recursos propios (ROE)

Movilización de ahorros

Financial Institution in Mexico (basic profile)

Impa

ct o

r ac

tions

DE

AD

evel

opm

ent

in

dica

tors

Pro

duct

ivit

y &

pr

ofita

bilit

yC

osts

Dep

ende

nce

inde

x

Input / Output

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Wealth and Employment Creation

Wealth and Employment CreationEconomic Impact Analysis

0

50.000

100.000

150.000

200.000

250.000

300.000

350.000

400.000

Culture Social Asistance Education Free time Historic Heritage Cience D & R Environment Sanity

Imp

act

GD

P

0

1.000

2.000

3.000

4.000

5.000

6.000

7.000

8.000

9.000

Em

plo

yme

nt

Cre

atio

n

Impacto en PIB Creación de Empleo

Input / Output

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SANIDAD 32,503.44 6,329.87 864 35%

I+D 15,331.73 3,981.78 434 16%

CULTURA 13,377.30 5,511.27 356 14%

ASITENCIA SOCIAL 11,741.49 4,637.02 338 13%

TIEMPO LIBRE 10,209.14 4,048.23 298 11%

EDUCACION 6,710.27 599.67 214 7%

PATRIMONIO HISTÓRICO 2,075.86 818.97 58 2%

MEDIO AMBIENTE 1,363.17 394.58 37 1%

EMPLEO DIRECTO OS 135

TOTAL EMPLEO INDUCIDO 2,600

TOTALES 93,312 26,321 2,735 100%

Incremento

Empleo Indirecto

Áreas Sociales Ordenados por Productividad

% TotalIncremento

PIB

Incremento PIB por Efectos Indirectos

Área Social

Incremento PIB

SANIDAD

I+DCULTURA

ASITENCIA SOCIAL

TIEMPO LIBRE

EDUCACION

PATRIMONIO HISTÓRICO

MEDIO AMBIENTE

Impact Simulation Tools

Efficiency Analysis

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COHESION

Clients coverage in each geographical area: number of service points, number of clients

Women outreach

COVERAGE

Branch Network

SERVICE

Clients who received enterprise services

Clients who received education services

Clients who received health services

Cohesion, Coverage and Service Indicators

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Social Performance Indicators

Kind of enterprises Number of staff members Products and services Training of staff Market research Number of clients Effective annual interest rate

Clients coverage in each geographical area: number of service points, number of clients, bank branches

Women outreach Clients outreach by lending type Ethnic minorities Social responsibility policy Social responsibility to environment Clients who received enterprise

services Clients who received education

services Clients who received health

services Employment Clients above poverty line

INPUT OUPUT

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Output

Number of staff members

Efficiency Frontier

Tra

inin

g o

f s

taff

Clients outreach by lending type

Social Performance Indicators

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0,0

0,2

0,4

0,6

0,8

1,0Women outreach

Ethnic minorities

Social responsibility policy

Social responsibility to environment

Clients w ho received enterprise services Clients w ho received education services

Clients w ho received health services

Employment

Clients above poverty line

Social Performance Indicators

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Poverty IndicatorSPAIN

12345

Poverty IndicatorBarcelona

Social Performance Indicators

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Codes

Agriculture, Forestry, and

Fisheries Perfectly

Competitive

Food, Beverages, and

Tobacco Monop. Comp.

with IRTS

Textiles Monop. Comp.

with IRTS

Wearing Apparel

Monop. Comp. with IRTS

Leather Products

Monop. Comp. with IRTS

Footwear Monop. Comp.

with IRTS

Wood Products Monop. Comp.

with IRTS

Furniture and Fixtures

Monop. Comp. with IRTS

Paper and Paper Products Monop. Comp.

with IRTS

Printing and Publishing

Monop. Comp. with IRTS

Chemicals Monop. Comp.

with IRTS

Petroleum and Related

Products Monop. Comp.

with IRTS

Rubber Products

Monop. Comp. with IRTS

Nonmetallic Mineral

Products Monop. Comp.

with IRTS

Glass and Glass Products

Monop. Comp. with IRTS

Iron and Steel Monop. Comp.

with IRTS

Nonferrous Metals Monop.

Comp. with IRTS

Metal Products Monop. Comp.

with IRTS

Nonelectric Machinery

Monop. Comp. with IRTS

Electric Machinery

Monop. Comp. with IRTS

Transportation Equipment

Monop. Comp. with IRTS

Miscellaneous Manufactures Monop. Comp.

with IRTS

Mining and Quarrying Perfectly

Competitive

Electicity, Gas, and Water Perfectly

Competitive

Construction Perfectly

Competitive

Wholesale and Retail Trade

Perfectly Competitive

Transportation, Storage, and

Communication Perfectly

Competitive

Finance, Insurance, and

Real Estate Perfectly

Competitive

Community, Social, and Personal Services Perfectly

Competitive

Consumption Investment Net Exports Government

BRAZIL

Agriculture, Forestry, and Fisheries Perfectly Competitive 1 238,357 871,518 40,280 176 404 27 33,601 117 5,625 0 3,869 1,730 4,590 1,694 514 3,292 132 172 48 549 167 6,913 13,558 373 0 19,274 322 2,313 16,493 311,350 254,357 -55,786 0Food, Beverages, and Tobacco Monop. Comp. with IRTS 310 112,039 368,608 442 52 12,484 556 283 9 1,468 9 22,606 11,226 93 144 34 84 29 176 247 1,775 806 3,849 334 9 27 170,554 4,784 124 21,184 1,052,647 7,303 280,589 0Textiles Monop. Comp. with IRTS 321 3,915 14,694 218,336 135,065 397 981 447 2,611 1,189 26 2,054 630 11,228 825 35 33 11 813 612 1,049 22,941 25,776 327 11 726 6,997 4,702 564 8,776 71,566 1,100 30,646 0Wearing Apparel Monop. Comp. with IRTS 322 14 1,650 226 9,542 1 4 19 6 11 1 119 8 20 7 9 5 0 80 87 206 102 191 139 4 15 1,476 1,483 25 3,377 240,987 1,015 6,175 0Leather Products Monop. Comp. with IRTS 323 330 438 115 2,288 1,271 18,886 244 185 60 14 319 3 124 0 1 4 0 0 75 45 374 2,725 1 1 0 23 77 4 602 1,243 1,357 2,928 0Footwear Monop. Comp. with IRTS 324 13 0 1 10 0 4,733 31 0 0 0 0 0 0 0 0 0 0 40 38 45 150 26 0 0 0 1 0 0 355 47,201 2,034 9,472 0Wood Products Monop. Comp. with IRTS 331 1,108 1,415 357 13 49 23 30,928 21,214 3,085 0 1,452 585 50 278 244 510 576 6,579 1,668 2,364 4,095 12,184 450 3 85,389 3,359 727 45 1,306 8,104 -3,145 21,109 0Furniture and Fixtures Monop. Comp. with IRTS 332 0 0 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 2 1 313 16 3 0 0 0 4 0 0 1 43,984 2,588 396 0Paper and Paper Products Monop. Comp. with IRTS 341 745 24,616 2,344 414 149 884 2,086 46 102,462 16,993 11,603 5,166 1,160 4,736 1,956 270 705 1,415 1,665 5,889 655 14,916 425 623 502 15,670 2,356 11,341 26,638 27,661 2,400 12,600 0Printing and Publishing Monop. Comp. with IRTS 342 63 779 42 23 1 4 14 1 95 1,462 369 791 14 7 14 76 22 276 283 304 55 609 20 613 4 3,250 2,288 35,372 51,435 34,632 -274 -862 0Chemicals Monop. Comp. with IRTS 35A 165,099 34,053 62,519 57 3,197 1,352 5,935 165 20,072 1,994 263,906 14,718 30,312 6,618 5,388 4,080 11,014 5,431 4,110 17,381 9,750 100,173 7,371 131 38,054 3,469 2,307 6,269 45,553 162,075 37,520 -125,058 0Petroleum and Related Products Monop. Comp. with IRTS 35B 48,016 19,754 5,194 530 564 140 3,416 101 7,667 147 143,846 199,144 8,152 19,158 5,863 9,457 1,747 2,831 6,007 14,173 6,362 31,214 12,690 8,947 45,158 64,977 275,439 30,145 58,737 383,248 40,788 -63,247 0Rubber Products Monop. Comp. with IRTS 355 13 18 1,361 113 6 1,848 475 43 391 16 928 15 44,855 55 28 28 84 2,663 12,424 3,419 45,127 3,005 92 38 1,719 129 23,095 1,178 5,131 45,578 -653 4,853 0Nonmetallic Mineral Products Monop. Comp. with IRTS 36A 21 8 9 1 29 20 264 20 433 3 691 1,570 29 52,340 186 3,348 213 532 3,377 1,280 1,096 706 2,992 4 246,321 189 65 395 1,714 7,012 -428 1,458 0Glass and Glass Products Monop. Comp. with IRTS 362 7 9,166 47 0 0 0 141 64 30 2 5,101 254 9 65 5,212 27 38 1,642 379 7,412 4,176 2,645 256 3 8,617 1,408 32 891 2,349 14,836 898 -892 0Iron and Steel Monop. Comp. with IRTS 371 134 69 15 1 3 1 215 89 142 3 2,047 436 1,215 946 45 93,349 1,200 94,425 85,748 30,914 68,652 7,938 3,640 2 37,995 28 498 90 104 -46 637 2,822 0Nonferrous Metals Monop. Comp. with IRTS 372 2 772 259 4 47 0 395 10 1,565 121 4,095 177 286 375 129 9,886 88,909 20,460 14,513 52,000 12,438 9,008 492 9 19,155 471 676 56 642 10,460 3,020 -25,395 0Metal Products Monop. Comp. with IRTS 381 977 46,811 906 191 409 63 3,728 245 4,186 153 15,956 11,290 2,116 4,824 777 5,729 2,562 21,787 22,259 18,246 27,578 5,535 6,534 676 90,030 1,124 1,881 1,288 5,012 34,139 66,387 -23,590 0Nonelectric Machinery Monop. Comp. with IRTS 382 3,278 2,271 9,880 338 65 121 1,126 20 3,963 415 8,835 3,919 1,110 5,228 2,856 8,365 3,741 11,689 136,016 16,585 32,038 3,726 24,555 3,858 27,598 1,553 4,484 4,148 7,366 26,663 379,295 -28,977 0Electric Machinery Monop. Comp. with IRTS 383 1,157 285 1,650 249 14 26 945 8 1,607 81 2,242 2,459 386 870 1,059 18,333 9,108 2,565 45,702 131,232 52,985 10,994 16,036 12,210 72,763 508 20,423 10,975 20,091 221,125 96,763 -29,981 0Transportation Equipment Monop. Comp. with IRTS 384 902 24 487 200 0 0 167 1 31 3 87 286 94 14 11 154 142 373 3,112 1,067 221,980 306 31 218 1,302 295 52,658 447 24,879 206,025 195,540 21,883 0Miscellaneous Manufactures Monop. Comp. with IRTS 38A 3,719 33,791 9,297 2,694 571 3,074 5,279 1,186 12,848 1,536 31,444 26,119 4,929 1,118 1,276 5,560 7,332 6,565 11,879 28,136 15,940 52,505 4,743 1,518 54,503 13,514 6,808 25,001 44,542 235,441 39,427 -1,405 0 Mining and Quarrying Perfectly Competitive 2 2,321 1,819 62 8 37 6 98 2 1,144 3 23,772 756,346 339 28,236 4,137 47,689 27,126 378 765 6,321 788 15,073 36,238 1,299 16,773 466 724 1,174 378 0 -8,272 -412,818 0 Electicity, Gas, and Water Perfectly Competitive 4 4,234 13,013 5,607 399 193 174 2,853 56 6,198 207 9,933 11,662 1,248 5,889 2,018 7,523 5,151 2,362 3,144 4,439 2,995 5,757 7,035 90,738 350 15,643 5,031 10,860 38,492 73,531 0 0 0 Construction Perfectly Competitive 5 16 1 1 0 0 0 0 0 4 1 2 374 0 0 0 0 0 0 0 16 3 14 0 434 284 167 4,296 20,464 43,124 0 1,703,380 4,781 0 Wholesale and Retail Trade Perfectly Competitive 6 13,343 29,888 5,858 1,310 394 323 3,814 141 3,015 689 5,595 4,032 701 186 241 1,488 2,382 4,057 7,790 6,696 8,051 6,700 429 1,578 20,339 16,092 15,551 16,976 114,089 829,837 56,922 17,192 0 Transportation, Storage, and Communication Perfectly Competitive 7 36,524 60,646 6,831 698 479 409 12,731 361 7,396 1,237 10,388 57,401 1,520 12,752 1,724 8,854 3,722 5,396 5,889 8,626 5,865 9,655 8,848 4,935 41,618 51,267 180,659 97,995 204,866 493,282 21,255 77,187 0 Finance, Insurance, and Real Estate Perfectly Competitive 8 47,057 -59,152 5,938 1,864 308 555 2,435 185 6,041 4,169 41,250 22,601 4,973 5,810 2,378 1,612 4,227 10,813 21,281 30,903 15,929 15,295 11,337 33,202 59,492 157,463 101,710 1,525,377 642,445 1,062,503 328,670 74,225 0 Community, Social, and Personal Services Perfectly Competitive 9 18,251 125,241 31,173 9,448 1,497 3,168 24,376 1,135 28,056 19,688 91,697 68,396 13,313 28,907 7,700 16,616 9,880 26,877 41,405 58,619 53,859 70,608 48,331 6,422 7,555 56,308 48,449 112,012 287,587 1,759,434 3,457 -21,077 1,273,419indirect business taxes IBT -9,395 -3,654 907 379 47 51 758 50 1,930 683 4,878 -7,563 780 1,802 591 684 78 1,733 1,301 330 -10,928 2,297 2,270 3,114 540 -14,496 -7,288 -1,606 5,013 0 0 0 0property PRP 862,680 302,534 102,811 17,092 3,854 4,274 67,340 701 61,876 16,760 203,202 271,024 19,747 77,633 22,227 8,869 23,810 35,058 89,887 107,918 73,569 251,667 151,545 80,271 32,731 242,996 410,221 650,279 1,154,055 0 0 0 0labor EMP 221,383 164,200 66,635 24,512 2,781 6,027 43,293 2,381 53,794 30,063 119,095 149,274 24,284 42,327 21,217 52,059 21,089 84,696 159,309 147,033 118,908 122,411 66,252 84,411 171,275 278,845 340,423 736,901 1,566,320 0 0 0 0

CHILE

Agriculture, Forestry, and Fisheries Perfectly Competitive 1 69,801 252,920 823 266 119 158 5,946 40 4,195 13 464 28 1,175 112 5 65 65 30 102 30 8 235 583 13 663 6,918 65 253 3,745 160,755 20,540 102,445 0Food, Beverages, and Tobacco Monop. Comp. with IRTS 310 25,554 99,315 51 154 4,960 1,887 147 36 123 45 4,504 147 52 13 0 234 151 14 27 82 7 61 0 20 30 35,489 1,242 810 19,862 587,241 19,014 87,105 0Textiles Monop. Comp. with IRTS 321 1,578 1,752 29,322 37,414 318 1,008 96 2,674 1,576 124 226 37 1,030 167 8 47 60 221 43 72 396 971 327 21 6,110 1,106 222 530 2,170 74,954 7,578 -48,737 0Wearing Apparel Monop. Comp. with IRTS 322 130 356 161 618 15 142 36 49 112 35 108 70 17 46 2 16 4 106 27 32 51 33 1,203 144 117 355 379 44 2,265 109,910 6,209 -19,669 0Leather Products Monop. Comp. with IRTS 323 21 131 26 1,156 2,609 11,871 4 133 21 4 13 3 2 28 0 4 0 12 3 8 5 91 21 5 0 10 73 254 60 4,877 207 -3,409 0Footwear Monop. Comp. with IRTS 324 1 132 26 41 6 815 13 7 44 14 44 14 7 19 1 0 0 41 10 12 20 11 804 54 68 26 52 2 513 44,734 1,746 -920 0Wood Products Monop. Comp. with IRTS 331 3,403 1,227 221 49 7 52 2,970 5,353 99 93 294 15 8 29 9 18 16 328 49 42 95 210 228 31 21,767 4,681 326 872 1,318 137 2,490 18,167 0Furniture and Fixtures Monop. Comp. with IRTS 332 0 209 32 22 22 7 7 91 27 10 39 6 6 24 4 8 8 21 5 9 11 18 45 20 4,615 59 24 178 377 22,926 8,024 219 0Paper and Paper Products Monop. Comp. with IRTS 341 336 9,728 675 363 46 551 226 49 13,204 20,672 2,920 207 136 2,080 33 96 90 516 165 217 135 999 223 219 2,041 6,006 677 2,960 3,609 19,161 -1,139 32,388 0Printing and Publishing Monop. Comp. with IRTS 342 243 3,535 207 195 42 173 196 84 508 1,158 880 109 70 190 58 104 99 401 97 147 204 119 1,278 181 206 4,743 1,818 9,451 9,680 23,948 663 -6,397 0Chemicals Monop. Comp. with IRTS 35A 39,638 15,290 15,966 656 1,653 2,411 2,196 4,181 5,732 3,780 44,399 5,022 4,717 1,686 669 669 560 3,194 1,359 2,042 1,024 18,555 21,022 755 12,412 4,943 779 5,143 26,150 88,882 6,862 -157,718 0Petroleum and Related Products Monop. Comp. with IRTS 35B 33,231 7,297 1,080 301 74 191 1,356 217 2,547 419 5,379 10,229 367 1,605 838 1,949 1,083 1,467 389 527 642 207 24,564 6,183 13,707 5,898 90,604 1,999 16,318 139,008 5,004 -58,797 0Rubber Products Monop. Comp. with IRTS 355 4,426 238 204 456 6 1,499 52 57 203 71 279 21 3,660 30 3 35 38 187 192 84 200 76 4,855 48 2,114 381 15,645 836 2,373 11,713 317 -17,777 0Nonmetallic Mineral Products Monop. Comp. with IRTS 36A 393 158 59 17 15 37 101 17 201 16 153 101 53 3,204 22 388 96 431 163 130 65 91 7,265 218 42,454 319 691 94 935 3,849 1,673 -6,861 0Glass and Glass Products Monop. Comp. with IRTS 362 8 4,228 34 40 4 13 47 17 80 23 1,546 40 9 35 592 6 26 250 47 351 69 490 103 29 4,485 178 235 49 1,180 3,139 -221 -7,124 0Iron and Steel Monop. Comp. with IRTS 371 233 641 114 21 13 43 192 377 340 153 721 209 239 229 5 4,428 187 24,441 4,637 1,955 2,763 486 9,038 250 18,620 12 969 62 473 -600 978 -14,663 0Nonferrous Metals Monop. Comp. with IRTS 372 33 4,526 308 21 4 0 34 92 217 381 1,789 67 4 164 8 509 5,337 8,544 1,302 3,192 842 973 968 208 10,893 7 479 28 287 2,809 929 -14,663 0Metal Products Monop. Comp. with IRTS 381 2,697 11,484 577 272 125 354 289 1,168 1,404 298 3,024 1,407 530 321 51 1,421 892 3,594 792 1,584 1,980 370 15,671 706 30,066 2,941 5,633 542 7,314 10,582 25,251 -42,308 0Nonelectric Machinery Monop. Comp. with IRTS 382 5,865 2,538 1,332 251 37 169 245 230 2,396 384 806 736 244 427 90 576 327 457 989 1,149 1,097 240 30,814 305 5,335 2,461 946 2,795 14,971 2,522 120,754 -173,790 0Electric Machinery Monop. Comp. with IRTS 383 2,334 1,361 402 125 8 38 41 12 521 98 217 185 202 104 7 380 206 335 247 3,290 443 202 5,380 1,390 9,419 3,856 6,921 1,489 11,943 51,971 8,478 -101,769 0Transportation Equipment Monop. Comp. with IRTS 384 5,696 88 10 65 1 5 28 123 17 3 37 16 31 39 1 25 19 11 222 42 11,454 2 2,864 153 911 1,329 20,456 307 21,597 23,928 51,051 -89,209 0Miscellaneous Manufactures Monop. Comp. with IRTS 38A 3,111 6,228 652 1,275 226 1,456 415 704 778 958 5,134 481 298 219 118 86 108 814 343 649 581 8,375 5,308 743 9,825 12,871 801 2,268 14,040 43,140 20,796 -71,758 0 Mining and Quarrying Perfectly Competitive 2 7,351 5,586 501 2 63 17 10 0 1,111 54 1,213 112,433 108 7,525 211 15,077 5,315 846 92 2,010 52 290 87,995 10,099 8,707 7 11 68 785 114 14,564 371,305 0 Electicity, Gas, and Water Perfectly Competitive 4 2,041 7,368 1,863 434 106 299 1,088 371 2,927 774 1,355 464 319 1,716 159 1,388 762 950 286 355 674 852 29,114 47,347 799 9,401 3,059 4,272 14,924 45,326 0 -56 0 Construction Perfectly Competitive 5 20 1,261 147 197 29 89 88 44 3,888 100 263 77 55 119 5 2,274 402 255 132 92 132 66 3,663 4,685 183 1,858 1,090 46,407 6,635 0 316,606 -35 0 Wholesale and Retail Trade Perfectly Competitive 6 2,967 17,264 2,010 1,605 191 707 1,726 219 4,179 1,684 3,509 524 255 636 95 793 502 1,705 429 633 559 955 7,173 147 1,016 19,067 7,004 2,595 4,979 69,867 0 -10,142 0 Transportation, Storage, and Communication Perfectly Competitive 7 16,437 22,552 864 735 182 417 7,038 971 9,467 1,908 3,366 3,587 502 1,227 172 779 398 1,375 477 597 723 908 31,476 1,786 5,552 80,548 80,393 8,920 17,357 138,550 0 53,271 0 Finance, Insurance, and Real Estate Perfectly Competitive 8 4,983 26,917 3,100 3,553 374 1,579 2,772 1,650 4,674 3,430 8,882 2,006 1,429 1,878 422 1,040 719 3,353 1,035 1,625 1,434 2,390 29,808 4,414 13,949 65,277 15,483 288,843 35,097 303,084 0 -18,442 0 Community, Social, and Personal Services Perfectly Competitive 9 678 878 781 133 27 94 83 42 226 89 311 76 57 112 5 43 23 240 65 126 125 69 1,950 361 216 3,445 14,413 1,778 14,714 207,053 97 -1,441 436,726indirect business taxes IBT 9,528 28,367 416 338 79 188 427 365 518 545 152 35,456 42 367 61 286 135 143 7 108 -647 359 3,040 746 9,907 20,098 4,963 28,459 8,621 0 0 0 0property PRP 190,535 97,941 21,854 10,256 1,943 4,601 20,185 6,319 34,479 8,440 27,797 53,831 4,425 16,721 3,303 9,951 9,557 13,400 5,710 912 9,943 11,247 248,954 68,803 79,218 365,345 134,161 219,085 69,904 0 0 0 0labor EMP 92,950 57,084 15,508 8,337 1,278 5,411 6,558 5,197 8,808 12,214 21,589 3,620 2,708 6,539 1,628 6,021 2,160 10,890 3,926 5,314 5,689 7,193 99,343 22,208 74,554 102,824 78,383 132,045 363,695 0 0 0 0

Input Output Tables

Agriculture, Forestry, and Fisheries PerfectlyCompetitive

Food, Beverages, and Tobacco Monop. Comp.with IRTS

Textiles Monop. Comp. with IRTS

Community, Social, and Personal Services Perfectly Competitive

Microeconomic employment effects comparison

Economic Performance Indicators

© AIS 2002- 2012

G r o u p

© AIS 2002- 2012

Thanks for your attention !!!

AISJosé Manuel Aguirre

[email protected]

FERN SOFTWAREEamon Scullin

[email protected]