IMPACT INDICATORS. Research, Innovation, ICT and broadband, SMEs Competitiveness
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1 IMPACT INDICATORS Research, Innovation, ICT and broadband, SMEs Competitiveness Athanasios Lapatinas DG-JRC, Unit.I.1 Modelling, Indicators and Impact Evaluation REGIO Evaluation Network Meeting, 5-6 March 2018
2 TO1: Research and Innovation Total allocation 61.5 billion, of which 67% EU allocation (ERDF) 2 Investment Priorities: (a) Research infrastructure (b) Business innovation 680 records of indicators across 211 OPs
3 Research Infrastructure Table 1: REGIO specific indicators for IP 1a,
4 Research Infrastructure Table 1: REGIO specific indicators for IP 1a, (continued)
5 Business Innovation Table 2: REGIO specific indicators for IP 1b,
6 Table 3: Indicators common across Investment priorities for Research and Innovation (TO1) Frequency of use of indicators within each IP by dimension
7 Table 4: Shortlist of indicators for Research and Innovation (TO1)
8 Table 5: Coverage of the selected indicators at country level The colours represent the data coverage of the selected indicators in each country at least in one of the last 3 years in the series; the most recent data point (t) is displayed under the indicators name Legend: Data coverage over the latest 3 years: t available t-1 available t-2 available N.A. last three years
9 Table 6: Regional data coverage The figures are calculated as the average coverage of regional data in each country over the latest 3 years of the series; the last data point is displayed under the indicator name
10 TO2: ICT and broadband Total allocation 19 billion, of which 70% EU allocation (ERDF) 3 Investment priorities: (a) Broadband and networks (b) ICT (c) e-governance 421 records of indicators across 136 OPs
11 e-governance Table 7: REGIO specific indicators for IP 2c,
12 e-governance Table 7: REGIO specific indicators for IP 2c, (continued)
13 Table 8: Indicators common across Investment priorities for ICT and broadband (TO2) Frequency of use of indicators within each IP by dimension
14 Table 8: Indicators common across Investment priorities for ICT and broadband (TO2) [continued] Frequency of use of indicators within each IP by dimension
15 Table 9: Shortlist of indicators for ICT and broadband (TO2)
16 Table 10: Coverage of the selected indicators at country level The colours represent the data coverage of the selected indicators in each country at least in one of the last 3 years in the series; the most recent data point (t) is displayed under the indicators name Legend: Data coverage over the latest 3 years: t available t-1 available t-2 available N.A. last three years
17 Table 11: Regional data coverage The figures are calculated as the average coverage of regional data in each country over the latest 3 years of the series; the last data point is displayed under the indicator name
18 TO3: Competitiveness of SMEs Total allocation 48.9 billion, of which 68.1% EU allocation 4 Investment priorities: (a) Promoting Entrepreneurship (b) New Business Models (c) Advanced Capacity (d) Capacity to Growth 710 records of indicators across 653 OPs
19 Four categories of indicators cumulatively collect 70% of the policy result indicators of this IP: Investments (18% with 7 MS involved), Internationalization (18%, with 12 MS involved) measured as value of export as well as number of SMEs exporting and Productivity, Value Added and Turnover (10%, with 14 MS involved). Innovation (5%, 4 MS), Tourism (5%, 4 MS) and Turnover (5%, 6 MS) are equally sized around 5% of the total number of indicators while the left-overs are irrelevant. 3d Capacity to Growth Table 13: REGIO specific indicators for IP 3d, Table 10. REGIO result indicators for IP 3d, Group/Dimension Freq. (Number Freq (% in total Countries using Examples of ndicators of records) records for the IP) indicators in this group - MS Investments % Investment in Enterprises (Public and Private) 13 Investment in the manufacturing sector (measured in gross fixed capital formation in relation to GDP in current prices) Private Investments 17 FR, ES, DE, IT, SE, MT, LT Value of venture capital investments early stage; Corporate banking uses in % of GDP Level of leverage 3 Expected level of leverage Exposure share value 13 Overall exposures share value used by firms Internationalizati on % Export Turnover 2 Export turnover of regional firms Number of SMEs exporting 17 The number of exporting firms; Number of SMEs exporting regular at national level Value of Export 20 FR, ES, DE, TC, SE, GR, UK, BE, EE, HR, Export value of SMEs; Change in the value of exports of goods and services Volume of Exports 5 BG, LV Volume of exports of goods and services generated by SMEs; Export SME (%) Number of international SMEs 2 Number of undertakings participating in an international approach Productivity, Value Added and Turnover % Profitable SMEs (%) 1 The proportion of profitable SMEs Value Added 27 Turnover 12 FR, DE, ES, TC, SE, FI, GR, UK, BE, MT, EE, HR, LT, BG, SK, PT Value added rate of regional SMEs; SMEs participation to the regional gross value added; Gross value added per employee; Gap in productivity between SMEs and large companies productivity measured in terms of gross value added per employee; Value added generated by SMEs Average percentage of turnover (in euro) gained by all companies; Turnover in SMEs; Turnover shares of SMEs; Development of the regional business turnover
20 3d Capacity to Growth Table 13: REGIO specific indicators for IP 3d, (continued) SMEs Creation and Survival % Number of enterprises created following Creation of SMEs 4 mentoring FR, ES, DE, TC, SE, Businesses registered in the service sector; UK, BE, FI Number of SMEs 28 Number of SMEs Survival of SMEs 6 3-year survival rate of enterprises; Employment % Number of Employees or DE, ES, FI, FR, IE, SE, UK Number of annual growth of SMEs (employment); Number of jobs in firms in less developed regions; Average number of employees in SMEs; Employment Rate 26 Employees in SMEs Innovation % % innovative SMEs; Intensity business in innovation activities; Share of supported Innovative businesses introduced a product or process new Enterprises (%) 9 to the firm ES, TC, SE, HR Innovative Number of enterprises with 10 or more Enterprises (N) 3 employees, innovative Other 1 Proportion of businesses ( employees) with innovation activity Tourism % Tourism Accomodations (hotel, campsites, villages) 2 Number of tourist accommodation (hotels, campsites, holiday villages) Tourism Providers 1 FR, DE, TC, GR Accessible tourism providers Tourists Presence (days, nights, visits) 9 High Growth SMEs % High Growth SMEs 4 Access to Broadband % SMEs with High speed connection 1 SE, UK, BE, MT DE, UK Number of overnight stays; Nights spent by guests from abroad Number of High Growth SMEs; Growing enterprises, Share of high-growth companies SMEs with a broadband connection of minimum 100 Mbit/s
21 3d Capacity to Growth Table 13: REGIO specific indicators for IP 3d, (continued) Medium speed connection (% Fixed or mobile broadband connection of SMEs with a speed of 50 Mbit/s SMEs) 1 Use of fibre and cable 2 SME use of fibre and cable broadband Cross Boarders % Cross Boarders (N) 2 Other % (blank) 25 Grand Total 256 TC FR, ES, DE, TC, BE, FI, HU Transnational linkages/networks or schemes involved in business models adjustment to the changing economic circumstances Performance of offshore wind energy in the North Sea; In the short term, available industrial land in the Land of Saarland
22 Table 13: Indicators common across Investment priorities Competitiveness of SMEs (TO3) Frequency of use of indicators within each IP by dimension
23 Table 14: Shortlist of indicators for Competitiveness of SMEs (TO3) * this is not only SMEs but enterprises of all sizes
24 Table 15: Coverage of the selected indicators at country level The colours represent the data coverage of the selected indicators in each country at least in one of the last 3 years in the series; the most recent data point (t) is displayed under the indicators name Indicator Name Number of Enterprises [Eurostat -V11110] t=2015 Export value of SMEs [OECD] t=2015 Venture capital (% of GDP) [EIS DG GROWTH] t=2016* SMEs introducing product or process innovations (% of SMEs) [EIS DG GROWTH] t=2016 Value Added at Factor Costs (million euro) [Eurostat V12150] t=2015 Persons Employed (N) [Eurostat- V16110] t=2015 AT BE BG CY CZ DE DK EE ES FI FR GR HR HU IE IT LT LU LV MT NL PL PT RO SI SE SK UK Tourism - Value added at Factor Costs (million euro) [Eurostat V12150] t=2015 if Nace Rev 2 = (Accomodation, Accomodation and Food Service Activities, Air Transport, Food and beverages service activities and Travel Agency, Tour Operator Reservation Service and Related Activities) EIS: European Innovation Scoreboard Legend: Data coverage over the latest 3 years: t available t-1 available t-2 available N.A. last three years
25 Thank you for your attention Athanasios Lapatinas DG JRC Ispra Unit I.1. Modelling, Indicators and Impact Evaluation Centre for Research on Impact Evaluation
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