Highlights

Monitoring and Evaluation

Monitoring and Evaluation

The RIS3-CV monitoring and evaluation plan should contribute to facilitating decision-making for those involved in the implementation of RIS3-CV, to making judgments on results, to generating information for the citizens and, above all, to knowing and better understanding of the impact it will actually have.

Based on this premise, a system is proposed with a dual approach (general context and specific to RIS3-CV), where the indicators and metrics of each measure and objective try to converge towards the proposed strategic framework.

The structure is as follows:

You can consult the detailed indicators of performance and results established for RIS3-CV, which is developed in the extended document RIS3-CV (in spanish). The context indicators are as follows:

 

INDICATOR

Source

Measuring units

Ex­ ante value (2013)

Inter-mediate value (2018)

Final value (2020+3)

INPUT

Higher education employees

Spanish Statistics Office

%

33%

35%

40%

Population aged 30-34 years old with tertiary education

Eurostat

%

41%

45.85%

47.80%

Expenditure on business innovation (% GDP)

Spanish Statistics Office

%

1.22%

1.5%

2%

R&D expenditure
(% GDP)

Spanish Statistics Office

%

1.02%

1.13%

1.17%

R&D expenditure

Spanish Statistics Office

Mill. €

998

1 049

1 070

ICT investment
(% GDP)

BBVA-IVIE

%

1.67%

1.9%

2.2%

OUTPUT

Scientific production (No. documents)

SCOPUS

Nº docs.

11 745

14 422

15 492

Invoicing for R&D and innovation services from Universities to Companies

Network of Research Transfer Offices

Mill. €

36.50

60

90

Patent applications by Valencian organisations

Spanish Patent and Trademark Office

Patents applied for per million inhabitants

72.60

80

85

Invoicing for R&D and innovation services from RTO to Companies

IVACE RTO Indicators

Mill. €

47.70

70

100

Relative rate of return in H2020 over European total. (Alternative condition)

CDTI

%

0.79%

0.95%

1.00%

Relative rate of return in H2020 on national total (Alternative condition)

CDTI

%

8.09%

9.80%

10%

Share of industry in regional GVA

Spanish Statistics Office

%

15.40%

18%

20%

Number of companies with technological innovation activities

Spanish Statistics Office

331

358

385

ECONOMIC IMPACT

Total employment

Spanish Statistics Office

Thousands of people

1 793.5

2 000

2 200

Employed in Science and Technology (core)

Spanish Statistics Office

Thousands of people

19.80

22

25

Employment in capital goods sectors

Spanish Statistics Office

%

26.70%

29%

33%

Share of ICT occupations in regional employment

Spanish Statistics Office

%

26.70%

29%

33%

Youth unemployment rate

Spanish Statistics Office

%

59%

40%

30%

Personnel involved in R&D

Spanish Statistics Office

%

1.03%

1.03%

1.03%

GDP

Spanish Statistics Office

M€

95 884

105 000

114 000

GDP per capita (€/inhab.)

Spanish Statistics Office

€/hab.

19 300

21 000

22 972

TEA index (% of adults with new entrepreneurship in the last 42 months)

GEM files

%

5.50%

6%

7%

Weight entrepreneurship in knowledge-intensive activities (national, regional)

Spanish Statistics Office

%

25.40%

27%

30%

Companies with 50 or more employees compared to small companies

Spanish Statistics Office

%

18.40%

19%

20%

No. of medium-sized enterprises (between 50 and 249 workers)

Spanish Government. Dept. of Industry

1 773

2 040

2 139

Export volume
(% GDP)

Datacomext. Spanish Government.

%

24.20%

24.5%

25%

Share in national port traffic

Spanish Government. Dept. of Public Works

%

17.80%

22%

25%

Exports of capital goods

Datacomext. Min. Economía

M€

6 783

8 000

10 000

% of regional companies that use ICT tools daily to manage their business and share information with their customers and suppliers

Spanish Statistics Office

 

 

%

33.1%

45%

50%

Level of satisfaction by society with R&D&I carried out in the Valencia Region

Technical Committee RIS3-CV

Average points on a 0/5 scale

n/a

3.50

4.00