TOOLS

Monitoring

The final objective of the Monitoring is to verify that the actions are carried out as planned, that the funds are used correctly and that the performance indicators evolve in the desired direction.

The RIS3Andalucía Monitoring Plan generates information on the execution, the fulfilment of the planned objectives, the evolution of the results, the possible deviations and their causes, alerting those responsible for unforeseen situations with solid data on which to make operational and strategic decisions.

Basic conditions: continuity and integration in management to make it objective, timely, effective, efficient, adaptable, coordinated and proactive.

Large numbers | Ris3Andalucía

  • 188

    Actions carried out

  • 58

    Months
    Feb. 2015 - Dec. 2019

  • 8

    Linked priorities

  • 2.6 M€

    Budget underway 98% of the total budget RIS3 Andalusia

  • 11

    Regional strategies and 80% of the departments of the Andalusian Administration and linked to the eight priorities identified in the strategy

Indicators

RIS3 defines a panel of indicators with the objectives of selecting the measures that contribute most effectively to obtaining the expected results, monitoring progress and carrying out an impact evaluation:

  • The achievement indicators

    measure progress in the execution of the measures defined in the Strategy.

  • The short-term outcome indicators

    quantify the direct and immediate effects of the actions carried out within the framework of the Strategy.

  • The context indicators

    provide information on relevant regional socio-economic aspects in relation to the vision established in the Andalusia Innovation Strategy and allow comparisons with the rest of the Spanish and European regions, relating the contribution of the Strategy to the changes that occur in Andalusia.

  • The medium and long-term result indicators

    provide quantitative information to assess the socioeconomic change experienced by Andalusia as a result of the performance of the actions and are linked to the final objectives established in the Strategy.

More information System of indicators of the RIS3Andalucía of the Institute of Statistics and Cartography of Andalusia. Context indicators and medium and long-term results (ACEI):

15 FINAL OBJECTIVES

that the Andalusian Smart Specialization Strategy sets to implement a substantial change in the structures and behaviours of the region's production model:

  • 9

    positive progress has been made in 9 of them

  • 3

    the goal set for 2020 has been exceeded in the 3 indicators related to ICT

  • 3

    Andalusia converges with the EU28 in the 3 indicators related to ICT

Final objective indicators Advance Convergence UE28
Put spending on R + D + I with respect to GDP at 2.2%
Get the private sector to represent 50% of spending on R & D & I
Increase the intensity of innovation in innovative companies by 20%
Increase the number of people dedicated to research by 20%
Double the number of innovative companies
Double the amount of spending dedicated to innovation by innovative companies
Increase the number of patents by 50%
Get medium and high technology activities to raise their GVA by 50%
Achieve that exports of goods and services of medium and high technology activities are higher by 60%
Achieve 100% fast broadband coverage
Reach 50% of households with connections above 100 Mbps.
Get 40% of Andalusian companies to join the digital market
To achieve that 85% of the population has incorporated the habitual use of the Internet in their personal and professional life
Achieve that 100% of the companies interact with the Administration through the Internet
Get 40% of citizens to interact with the Administration through the Internet

Budget and Actions developed by Priorities

  • 51 %

    of the total budget for actions focused on more than one priority

  • 40 %

    of the budget for ICT (P8), Energy (P7) and Agroindustry (P6)

  • 16 %

    of actions related to Health

  • 13 %

    of the budget for Energy actions

  • 15 %

    of the budget for ICT actions

Outstanding actions: Outstanding calls

  • ICT and economy
    digital

    187

    Projects

    22

    million €

  • Health and
    social welfare

    296

    Projects

    21

    million €

  • Agribusiness and
    healthy nutrition

    201

    Projects

    16

    million €

  • Endogenous resources of
    territorial base

    187

    Projects

    0

    million €

  • Advanced industry
    linked to transport

    98

    Projects

    13

    million €

  • Renewable energy,
    energy efficiency and
    sustainable construction

    155

    Projects

    13

    million €

  • 187

    Projects

    22

    million €

  • 296

    Projects

    21

    million €

  • 201

    Projects

    16

    million €

  • 187

    Projects

    0

    million €

  • 98

    Projects

    13

    million €

  • 155

    Projects

    13

    million €

See table Breakdown of R + D + i Macro projects Aid orders in competitive competition by specialization priorities.

Advanced technology services