1 coherence of the strategic planning and of the action plan with objectives and quantified...

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1 Coherence of the strategic planning and of the action plan with objectives and quantified indicators in the Operational program “Competitiveness and Entrepreneurship” 2007-2013 Dr. A. Pappa Head of Unit A: Planning and Scheduling Ministry of Development Special Agency for the Coordination and the Application of Ministry’s Actions in the Sectors of Research, Technological Development and Innovation ΕΥΡΩΠΑΪΚΗ ΕΝΩΣΗ ΕΥΡΩΠΑΪΚΟ ΤΑΜΕΙΟ ΠΕΡΙΦΕΡΕΙΑΚΗΣ ΑΝΑΠΤΥΞΗΣ

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1

Coherence of the strategic planning and of the action plan with objectives and quantified

indicators in the Operational program “Competitiveness and Entrepreneurship” 2007-

2013

Dr. A. PappaHead of Unit A: Planning and Scheduling

Ministry of Development

Special Agency for the Coordination and the Application of Ministry’s Actions in the Sectors of Research, Technological Development and

Innovation

ΕΥΡΩΠΑΪΚΗ ΕΝΩΣΗ ΕΥΡΩΠΑΪΚΟ ΤΑΜΕΙΟ ΠΕΡΙΦΕΡΕΙΑΚΗΣ ΑΝΑΠΤΥΞΗΣ

2

Питання, що розглядаються Міністерство з розвитку Національна стратегічна довідкова база (НСДБ) 2007-

13: загальні цілі Національна стратегічна довідкова база (НСДБ) 2007-

13: економіка знань та інновацій – дослідження, технології, інновації

Стратегічний план розвитку досліджень, технологій та інновацій в рамках НСДБ 2007-13

Пріорітетна вісь 1 супутні дії: Знання – Переваги Пріорітетна вісь 1 супутні дії: Цінність Пріорітетна вісь 3 супутні дії Показник (Операційна програма Вісь 1) Показник (Операційна програма Вісь 3) Показник (Національне планування наукових

досліджень, розвитку технологій та інновацій) Показник (інші пропоновані показники, що переважним

чином грунтуються на інноваційному табло )

3

NATIONAL STRATEGIC REFERENCE FRAMEWORK (NSRF) 2007-13

Strategic Objectives:Promotion of innovation, research and entrepreneurship

and of their interaction Investments on sustainable infrastructures Investments on human potential

Thematic Priorities:

Investments on the productive sector of the economy Economy and Society of knowledge and innovation Employment and social cohesion Institutional framework Greece and its regions should attract investments and

labor force and improve standards of living

4

NATIONAL STRATEGIC REFERENCE FRAMEWORK (NSRF) 2007-13

General Objectives:

Improvement of quality and intensity of investments in human capital for the improvement of Greek educational system

Reinforcement of research, technology and innovation in all sectors as a basic factor for the restructuring of Greek economy and the transition to knowledge-based economy

5

NATIONAL STRATEGIC REFERENCE FRAMEWORK (NSRF) 2007-13

Knowledge economy and innovation: Research, Technology and Innovation

Production of knew knowledge in priority sectors of interest for the productive factors

Transformation of knowledge to innovative products and services and support of technology transfer to the SMEs

Support of extroversion through the European and International Cooperation

Development - specialization of human potential

6

STRATEGIC PLAN FOR THE DEVELOPMENT OF RESEARCH, TECHNOLOGY AND INNOVATION UNDER THE NSRF 2007-13

Priority Axes:

Increase and improvement of investments in knowledge and excellence towards sustainable development

Promotion of innovation, of the dissemination of new technologies and of entrepreneurship towards generating economic and social “value” benefits

7

STRATEGIC PLAN FOR THE DEVELOPMENT OF RESEARCH, TECHNOLOGY AND INNOVATION UNDER THE NSRF 2007-13

Kn

ow

led

ge

and

Exc

elle

nce

Promotion of RTD activities having as direct objective the production of new knowledge: Cooperation between enterprises and between enterprises and

Research &Technology (R&T) agencies in Greece and abroad Creation of national sectoral R&D poles in high priority sectors for the

national economy Creation of natural or virtual excellence centres and their

interconnection with corresponding centres abroad Improvement of competitiveness and the strengthening of extroversion of Greek enterprises Restructuring of the Greek economy through a shift to the production of

high-tech and high added value products and services Promotion of R&T cooperation at regional, national and European level Specialization and mobility of human resources

Creation of new business activities in high-tech, highly knowledge-intensive sectors

Strengthening of the competitiveness and outwardness of enterprises, of the employment and of the quality of life, through S&T projects in sectors and activities which: o are of interest for the country’s productive fabric and will

contribute to the development of new or improved products and services;

o support the needs of society and of the citizens in various areas such as health, energy, agricultural policy, environmental policy, radiation protection, space policy, cultural heritage

o create new knowledge that may be commercially exploited o assist SMEs and new enterprises in meeting their S&T

requirements o strengthen international cooperation and mobility and the

position of Greece in the European Research Area; o attract S&T human resources and R&D investments to

Greece.

Creation of internationally competitive poles and excellence centres, and strengthening of S&T infrastructures

Excellence and creation of significant added value for the national and regional economy, for society and for the environment; strengthening of clusters formed by businesses and support organisations.

Kn

ow

ledg

e and

Excellen

ce

Op

erat

ion

al P

rog

ram

me

Co

mp

etit

iven

ess

and

E

ntr

epre

neu

rsh

ip”

Pri

ori

ty A

xis

1

Val

ue

Promotion of innovation (directly), of the dissemination of new technologies and entrepreneurship through actions supporting the transformation of knowledge into innovative products, processes and services

Transfer of technology and know-how to enterprises, particularly SMEs Coverage of the gap between technological knowledge and the market

Conversion of knowledge to innovative products, processes and services.

Support to the transfer of technology, know-how and highly intensive knowledge to enterprises and especially to SMEs

Bridge the gap between technological knowledge and the market.

Valu

e

Strateg

ic Plan

for R

TD

8

STRATEGIC PLAN FOR THE DEVELOPMENT OF RESEARCH, TECHNOLOGY AND INNOVATION UNDER THE NSRF 2007-13

Creation of seed capital, with a view to expanding financial means in the implementation of the national research and technology policy and the innovation policy.

Creation of high-risk venture capital

Actions facilitating SMEs’ access to the services provided

Support to Enterprise Incubators

Op

erat

ion

al

Pro

gra

mm

e C

om

pet

itiv

ene

ss a

nd

E

ntr

epre

neu

rsh

ip”

Pri

ori

ty A

xis

3

Support to Enterprise pre-incubation Support of business incubators, including pre-incubation

Strateg

ic Plan

fo

r RT

D

9

PRIORITY AXIS 1 RELATED ACTIONS

Knowledge – Excellence:

Increase of RTD investments (Production of new knowledge, Extroversion, Economy of scales / focusing, specific measures in favor of SMEs):

Cooperation («Synergasia») Large scale cooperative projects (Health, Telecommunications, Pharmaceutical etc.)

Cooperation («Synergasia») Small to Medium scale cooperative projects (mainly manufacturing and social needs)

Cooperation («Synergasia») in areas of high national priority in the sector of services Globalization, open innovation (support of Greek enterprises with international activities) Groups of SMEs Support of new enterprises CORALLIA RTD (microelectronics-embedded system) Regional Innovation Poles – RTD (RIP/RTD)

International cooperation in Research and Technology: European R&T Cooperation (ESFRI, JTIs [ENIAC, ARTEMIS], ERANET etc) Bilateral, multilateral and regional R&T cooperation

Supporting Policies and coverage of future needs: Green Island (supports RTD/ Energy policy) Other actions/ policy studies/Evaluation/Assessment

Science and Society: Dissemination and publicity activities Specific Actions (under consideration)

Strengthening research infrastructure RTD actions with GSRT PROs:

Excellence, emerging Excellence support to GSRT PROs Infrastructures of research centres (including possibly human resources)

10

PRIORITY AXIS 1 RELATED ACTIONS

Value: Creation of regional Innovation Poles (horizontal activities / services) Creation of single-discipline and/or interdisciplinary scientific innovation

clusters in peak sectors showing a competitive advantage: CORALLIA horizontal actions / services (microelectronics-embedded

system) Cluster RES Cluster Biotechnology Cluster Bio – agrotechnology

Creation and reinforcement of innovative services laboratories / networks Reward (possible) of researchers Bonus – Production of “end products” Vouchers for SMEs Aid towards the acquisition of patents Creation of young innovative enterprises, mainly knowledge-intensive

(spin-off and spin-out)

Experimental Actions of Technological Innovation

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PRIORITY AXIS 3 RELATED ACTIONS

Creation of high risk venture capital Business incubators Business pre-incubators Support / networks of intermediaries providing

Information / technical support

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INDICATOR (Operational Program – Axis 1)

Number of research laboratories & enterprises cooperation projects financed at national level

•Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative projects •Cooperation («Synergasia») in areas of high national priority in the sector of services•Globalization, open innovation (support of Greek enterprises with international activities) •Groups of SMEs •CORALLIA RTD (microelectronics-embedded system)•Regional Innovation Poles – RTD•European cooperation (JTIs, ERA-NETS)

Number of enterprises participating in research laboratories & enterprise cooperation projects

•Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative projects• Cooperation («Synergasia») in areas of high national priority in the sector of services•Globalization, open innovation (support of Greek enterprises with international activities) •Groups of SMEs •Support of new enterprises•CORALLIA RTD (microelectronics-embedded system)•Regional Innovation Poles – RTD•European cooperation (JTIs)

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INDICATOR (Operational Program – Axis 1)

Number of new enterprises supported in RTD by the New and Small-and-Medium-Sized Enterprises action

•Groups of SMEs •Support of new enterprises

Number of enterprise benefiting from Innovation Development actions

•Business incubators / pre-incubators•Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out) •Vouchers for SMEs•Regional Innovation Poles (horizontal activities / services)•Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative •projects •Cooperation («Synergasia») in areas of high national priority in the sector of services•Globalization, open innovation (support of Greek enterprises with international activities)

Number of Regional Poles of Innovation

•Regional Innovation Poles (RTD)•Regional Innovation Poles (horizontal activities / services)

Number of innovation clusters created

•Corallia horizontal actions (microelectronics-embedded system)-Phase 2 •Cluster RES •Cluster Biotechnology •Cluster Bio – agrotechnology

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INDICATOR (Operational Program –Axis 3)

Number of business reception installation infrastructures on which interventions are made

• Business incubators / Pre-incubators• Innovation Zone

Number of enterprises supported by Support Structures

• Business incubators / Pre-incubators• Innovation Zone

Number of enterprises using financial instruments

• Creation of high risk venture capital • Jeremie - I.P. protection/exploitation

Mobilization of private funds • Cooperation («Synergasia») Large scale cooperative projects

• Cooperation («Synergasia») Small to Medium scale cooperative projects

• Cooperation («Synergasia») in areas of high national priority in the sector of services

• Globalization, open innovation (support of Greek enterprises with international activities)

• Groups of SMEs • Support of new enterprises • Regional Innovation Poles (RTD)• Bonus • European Cooperation (JTIs) • CORALLIA RTD (microelectronics-embedded system)• Innovation zone: Incentives to enterprises

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INDICATOR (National RTD Planning)

RTD expenditure as a share of GDP (%)

•Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative •projects •Cooperation («Synergasia») in areas of high national priority in the sector of services•Globalization, open innovation (support of Greek enterprises with international activities)•Groups of SMEs •Support of new enterprises •Regional Innovation Poles (RTD)•Bonus •European Cooperation (JTIs) •CORALLIA RTD (microelectronics-embedded system)•Innovation zone: Incentives to enterprises

Share of RTD expenditure funded by enterprises (%)

Share of RTD expenditure funded by the public sector (%)

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INDICATOR (National RTD Planning)

Research personnel (headcount) •Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative •projects•Cooperation («Synergasia») in areas of high national priority in the sector of services•Globalization, open innovation (support of Greek enterprises with international activities)•Groups of SMEs •Support of new enterprises•Regional Innovation Poles (RTD)•Bonus •CORALLIA RTD (microelectronics-embedded system•Business incubators / pre-incubators•Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out)

Research personnel in Full-time Equivalents (FTEs)

Researchers (headcount)

Researchers in Full-time Equivalents (FTEs)

Employment in high- and medium-tech sectors (manufacturing) and in high-tech sectors (knowledge-intense services), as a share of total employment ( %)

Exports as a share of GDP (%) •Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative •projects•Cooperation («Synergasia») in areas of high national priority in the sector of services•Globalization, open innovation (support of Greek enterprises with international activities)•Groups of SMEs •Support of new enterprises•Regional Innovation Poles (RTD)•Bonus •CORALLIA RTD (microelectronics-embedded system•Business incubators / pre-incubators•Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out)

High-tech exports as a share total exports (%)

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INDICATOR (National RTD Planning)

Employment in high- and medium-tech sectors (manufacturing) and in high-tech sectors (knowledge-intense services), as a share of total employment ( %)

•Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative projects•Globalization, open innovation (support of Greek enterprises with international activities) •Cooperation («Synergasia») in areas of high national priority in the sector of services Groups of SMEs •Business incubators / pre-incubators•Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out)

Publications per 1m inhabitants •Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative projects•European Cooperation•Bilateral Cooperation•Excellence to GSRT PROs•Infrastructures / RTD actions to PROS•Regional Cooperation

References (global share of references over global share of publications)

Innovative businesses as a share of total businesses ( %)

•Business incubators / pre-incubators•Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out)

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INDICATOR (National RTD Planning )

Sales of “new-to-market” products and services (%)

•Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative projects•Cooperation («Synergasia») in areas of high national priority in the sector of services•Globalization, open innovation (support of Greek enterprises with international activities) •Groups of SMEs •Support of new enterprises•Regional Innovation Poles •Bonus •CORALLIA (microelectronics-embedded system•Business incubators / pre-incubators•Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out)

Sales of “new-to-business” products and services (%)

Patent applications submitted to the Greek Industrial Property OrganisationPatent applications submitted to the EPOPatent applications submitted to the Greek Industrial Property Organisation

•Aid toward the acquisition of patentsJeremie - I.P. protection/exploitation •Partially all cooperation actions•Groups of SMEs •Support of new enterprises•Business incubators / pre-incubators•Bonus

Innovative businesses as a share of total businesses

•Business incubators•Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out)•Innovation zone

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INDICATOR (Other proposed indicators mainly based on innovation scoreboard)

Number of new graduated S&E and SSH workers bwtween 20 and 29 year ld

•Cooperation («Synergasia») Large scale cooperative projects •Cooperation («Synergasia») Small to Medium scale cooperative projects•Cooperation («Synergasia») in areas of high national priority in the sector of services•Globalization, open innovation (support of Greek enterprises with international activities) •Groups of SMEs •Support of new enterprises•Business incubators / pre-incubators•Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out)

Number of new PhD S&E and SSH workers bwtween 25 and 34 year old

Share of RTD expenditure funded by venture capitals

•Creation of high risk venture capital •Creation of young innovative enterprises, mainly knowledge-intensive (spin-off and spin-out)•Business incubators / pre-incubators

Share of expenditure spend on RTD infrastructure

•Infrastructures of research centres (including possibly human resources)•Creation and reinforcement of innovative services laboratories / networks•Green Island (Partly)

Mobility of stuff (personnel exchanges) •European R&T Cooperation•Bilateral, multilateral and regional R&T cooperation•Other specific actions

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INDICATOR (Other proposed indicators mainly based on innovation scoreboard)

More efficient usage of energy / materials due to the introduction of innovative processes

•Green Island •Directly and indirectly all other actions, since they are giving priority to eco-innovation and efficient usage of resources

Number of SMEs benefiting from knowledge intensive/ innovative services

•CORALLIA horizontal actions (microelectronics-embedded system)•Regional Innovation Poles (horizontal activities / services) •Vouchers for SMEs•Cluster RES •Cluster Biotechnology •Cluster Bio – agrotechnology •Creation and reinforcement of innovative services laboratories / networks

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Thank you for your attention

Contact person:

N. Mouravliansky

Tel. 210-7458197

Email:[email protected]