Beirout, 20th march 2014Nancy Tarjenian Astour

Project director – MODERNA Foundation

Design and implementation of a Smart Specialization Strategy

CONTENTS

•NAVARRE, regional overview

•What is MODERNA PLAN?

•Fundación MODERNA

•Practical information MODERNA clusters

Economic Indicators

Navarra

Population Density(inhabs/km2)

2009

European Union (UE27) 116,6

Spain 91,8

Navarra 60,0

Source: Eurostat 2009

Lower Than Navarra Higher Than Navarra

Data of Navarra:

Surface: 10.391 km2Population: 622.121 inhabs (2011)

Top Regions (Max-Min) 2009

Inner London (UK) 9.580,3

Rég. Bruxelles (BE) 6.702,1

Ciudad Aut. Melilla (ES) 5.316,6

… …

Övre Norrland (SW) 3,3

Ísland 3,2

Guyane (FR) 2,7

•37th EU Region by income per capita•Objective 1 region: Competitiveness and Employment, according to Cohesion Policy 2007-2013

Economic IndicatorsGDP (PPS) per Inhab. (Euros)

2009

European Union (UE27) 23.500

Spain 24.200

Navarra 30.500

GDP (PPS) per Inhab. (%UE27)

2009

European Union (UE27) 100%

Spain 103%

Navarra 130%

Source: Eurostat 2009

GDP (PPS) per Inhab. (# over 271 regions)

2009

Inner London (UK) 1 (332%)

Luxembourg (LU) 2 (266%)

Bruxelles-Cap. (BE) 3 (223%)

… …

Karlsruhe (GE) 36 (131%)

Navarra (ES) 37 (130%)

Emilia Romagna (IT) 38 (127%)

NavarraLower Than Navarra Higher Than Navarra

Economic Indicators

GDP per Branches (2011) Agriculture Industry Construction Services

European Union (UE27) 1,7 % 19,5 % 6,3 % 72,5 %

Spain 2,6 % 16,9 % 11,5 % 68,9 %

Navarra 2,9 % 28,6 % 9,2 % 59,2 %

Transport and Automotive Manufacturing

4,9 %

Electric, electronic and optical equipment

4,1%

Metallurgical industry 4,0 %

Agrofood industry 3,7%

Machinery 3,0 %

High investment in R+D and innovation 2010

0.00%0.50%1.00%1.50%2.00%2.50%

• People engaged in R+D activities tripled in 10 years (from 2.063 to 5.232)

• 2/3 of R+D is private

Research expenditure(% over GDP) 2009

European Union (UE27) 2,01%

Spain 1,39%

Navarra 2,19%

Lisbon Objective: GERD = 3% at 2020

Technological Centres & Incubators

3 Universities14 Technological and Research Centres Renewable Energies,

Bio Medicine, Agrofood, Nano and Materials, Metal-mechanic, Electronics and Telecommunications, Automotive technology Environment Currently integrated in 4 areas

Education – R&D

Incubators

Technological CentresMultisectoral

ICT

"Navarra factori"

What is MODERNA? How it was done?

MODERNA is the new Economic Development Model for Navarra: a medium and long term Strategic Regional Plan (2030) promoted by the Government of Navarra, the main economic and social stakeholders and the Universities.

THE

TREE

Transversal factors of Competitiveness

Strategic Business Sectors

Indicators

MODERNA Foundation working process

Governance: Organizacional Structure

PROMOTING INSTITUTIONSGovernment of Navarra, main political parties, universities,

unions and employer’s confederation

MODERNA FOUNDATION

President of the Government of Navarra

BOARD OF THE FOUNDATION

Public and Institutional Field (15 members)

Business and Professional Field (15 members, rotational

character)

PERMANENT COMMITTEE

GENERAL DIRECTOR

COORDINATION TEAM

Advisory Comittee

Constitution of the Foundation

Institutional and Strategic Sphere

Management of the Foundation

General Director

AssistantManager

ProjectDirector

ProjectDirector

ProjectDirector

ProjectDirector

Responsible forCommunication

ExecutiveSecretary

MODERNA Investors forum:10 forums: 250

analyzed projects; 32 projects presented to the Forum; 150 participants. 10 reached agreements. Total financing amount: 1.7M€

Entrepreneur MODERNA grant:

entrepreneurship for new businesses 75

MODERNA co-investment found:

Mechanisms of co-investment involving public and private investors. Objective: attraction of external funding.

MODERNA bank guarantee for business financing:

Public complement for funding projects

BEI-MODERNA credit line:

250 M€ from the European Investment Bank for the advantaged financing of “MODERNA Businesses”

Financial Support for Business

Clusters MODERNA

Started 2012

Main Clusters40 companies Mechatronic in Navarra

7 companies “management” 89 sme cluster

10 Education Entities in Navarra

34 companies ICT in Navarra80 companies

48 companies1006 Tourism

100 companies cross clusters (ICT, Health, Agro food, Mechatronics)

More than 60 Sharing Facilities and

Equipment (including laboratories,

Biobanks, research equipment such as

chromatographs, spectrometers,

radioactivity facilities…)

DENOMINACIÓN ENTIDADAKTA EXPLORER 3P

AKTA PILOT 3PAKTA READY 3PAnimalario IDAB

Area de fabricación de API a 3PArea de fabricación de API a 3P

Área I+D desarrollo de 3PBaños de disolución Sotax AT7 IDIFARMA

Bioanalizador NAVARRA BIOMEDBiobanco NAVARRA BIOMEDBiobanco NAVARRA BIOMEDBiobanco NAVARRA BIOMEDBiobanco NAVARRA BIOMED

Bioburden 3PCamara de atmosfera IDAB

Cámara lumínica Binder KBF 720 IDIFARMACámaras climáticas Bionanoplus

Cámaras climáticas Binder KBF IDIFARMACámaras de cultivo in vitro de IDAB

Celdas de Franz BionanoplusCIFA/Drug Development Unit UNAV

CIFA/Sección Técnicas UNAVCitómetro de Flujo NAVARRA BIOMED

Comprimidora Fette 1200 iC IDIFARMACromatografia Líquida (Fast FIDENA

Cromatógrafo de gases Agilent IDIFARMACromatógrafo iónico Dionex IDIFARMA

DSC Mettler Toledo 822E/200 IDIFARMAEmblistadora IMA Clinipack IDIFARMAEquipo de PCR cuantitativa NAVARRA BIOMED

Equipo de PCR cuantitativa (con NAVARRA BIOMEDEquipos de cormatografía 3P

Espectrofotómetro infrarrojo FIDENAEspectrofotómetro UV-VIS-NIR FIDENAEspectrómetro de masas 5500 NAVARRA BIOMED

Espectroscopía IR 3PGeneración bancos celulares (No- 3P

Biomedicine

Conference.Request for ideas, Projects or Actions in each own point of view

SWOT Analysis with the sector

378 new ideas joined into 56 Actions

Sustainable Construction

1 – Town Planning2 – Property Development3 – Construction4 – Maintenance

4

Teams

4

Teams 5 áreas:

Internationalization

Business Management

Demand Dinamization

Financing

Public Administration

AREA STRATEGIC PROJECTS

1) Town Planning

1) Desarrollo de una Plataforma de sector

2) Elaboración de propuestas de flexibilización del planeamiento urbanístico.

2) Property Development

1) Potenciación de la marca “Construcción Sostenible de Navarra”

2) Puesta en marcha del Observatorio navarro de la Construcción Sostenible.

3) Construction

1) Desarrollo de una Plataforma de Internacionalización del sector

2) Desarrollo de una Plataforma del mercado interno del sector

3) Desarrollo de una Plataforma de Innovación del sector

4) Desarrollo de nueva y positiva imagen social del sector

4) Maintenance

1) Sensibilización de la demanda (pública y privada) hacia el mantenimiento

2) Potenciación de la agrupación de empresas para lograr tamaño y servicios llave en mano.

MODERNA team" Business promotion around Circuito de Navarra”

11 associations, 9 Municipalities, 5 other org

52 ideas gathered in 4 projects

1-Awareness (children /adults): 2 Proj

Priorizated Projects

2- Environment: 3 Proj

3- Exercise: 3 Projects

4- Ageing:3 Projects

5- IT&Health: 4 Projects

6- Healthy Food: 4 Projects

7- Pharmacys: 2 Projects

8- R&D&Management: 3 Proj

100 SME open callMore than 150 ideas received.

EuroMED Clusters Collaboration

Contribute Collaborate

Navarra MODERNA clusters participation in Euro Mediterranean Matching Platform

Business connections for Navarra SME’s

Support for “coaching” to start-ups

New business support “Navarra-EuroMED”

Local partners form EuroMED area mainly “Administration” for Europaid proposal focused on Navarra main expertise (MODERNA clusters)

Other new initiatives promoting clusters activities

Sharing experience and giving support to other regions for S3

Large experience regional development

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Thank you for your attention

Further information: www.modernanavarra.com info@modernanavarra.com

nancy.tarjenian@modernanvarra.com