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

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

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 Indicators Outputs Indicators Allocation

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 projectsProjects of I+D of technological transferMonitoring 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 administrationSector companies and IPSFLSector upper EducationPersonnel hired in the companies (in EJC) (total) (% of women) In 2009 were 38,58% of women) In 2010, 2062 people in GaliciaINE. Statistics of I+D 2009Aim 2013:Source: Statistics of I+D (2009) INE

Projects of technological transferEmployment associated to the projects. Total People and womenEmploy created gross (total and women)Monitoring of the P.O. FEDER GALICIA 2007-2013

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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 Indicators Outputs Indicators Allocation

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 2010Aim 2013: 66%Source: Survey on innovation in the companies 2009National Statistical Institute

Additional Population that has wide BandNº 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 favouredApplications developed

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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 Indicators Outputs Indicators Allocation

Improve the management of the water, making the drinkable water supply enough for all the population

Unitary Value of the waterSupply of the water: water distributedWater distributed for homeWater lost in the network of distributionThe 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 firesAim 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 yearSeparate collected waste: glass, paper and cardboard, organic material, medicines, batteries

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Priority axis 4.- Transport and energy

What do we want to change?What results do we want to obtain?

Outcome Indicators Outputs Indicators Allocation

Improve the road safety Diminish the “TCA” (stretches of high concentration of accidents)Reduce the number of victims

Nº of dead in accidents of trafficAccidents 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 transportAim 2013:Source:

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Priority axis 4.- Transport and energy

What do we want to change?What results do we want to obtain?

Outcome Indicators Outputs Indicators Allocation

Reduce the energetic dependency of the galician economy

Energetic Consume / GDPObjective 2013: Source:

1.311,8 M€ (total 2007-2013)

500M€ for 2010-2013

To promote the production of renewable energiesTo 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)

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Eje 6 Social infrastructures

What do we want to change?What results do we want to obtain?

Outcome Indicators Outputs Indicators Allocation

Guarantee the right to the educationReduce 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 yearsPlaces in elderly centres per each 1.000 inhabitants Objective 2013: Source:

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Eje 7. Technical assistance and reinforcement of the institutional capacity

What do we want to change?What results do we want to obtain?

Outcome Indicators Outputs Indicators Asignación

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)Remaining 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:

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Notes

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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

Corollary

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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

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Thanks you for your attention