1 / 70

Ar-Ge Performans Göstergeleri IV

Ar-Ge Performans Göstergeleri IV. Doç. Dr. Serhat Çakır ODTÜ. Ar-Ge Performans Göstergeleri. Ar- Ge ve Yenilik İlişkisi. Yaratıcı fikirlerin kaynağı veya yenilik sürecinde bir sorun çözme aracıdır. Yaratıcı Fikir. Ticarileştirme. ULUSAL BTY SİSTEMİ DÖNGÜSÜ. Özel Sektör

tola
Download Presentation

Ar-Ge Performans Göstergeleri IV

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Ar-Ge Performans GöstergeleriIV Doç. Dr. Serhat Çakır ODTÜ

  2. Ar-Ge Performans Göstergeleri

  3. Ar-Ge ve Yenilik İlişkisi Yaratıcı fikirlerin kaynağı veya yenilik sürecinde bir sorun çözme aracıdır. Yaratıcı Fikir Ticarileştirme

  4. ULUSAL BTY SİSTEMİ DÖNGÜSÜ Özel Sektör Üniversiteler Kamu Ar-Ge Merkezleri ... TBMM, BTYK .... DEĞERLENDİRME BTYK, DPT, TÜBİTAK,TÜİK,..

  5. SOSYO-EKONOMİK HEDEFLER Politika Yapıcılarına Geribildirim KAMUNUN POLİTİKA STRATEJİSİ: Programın Operasyonel Mekanizmasının Tasarlanması Beklenen Sonuçlar Destek Programının Oluşturulması Misyonunun Belirlenmesi Program Yönetimine Geribildirim DEĞERLENDİRME GİRDİLER: ETKİLER: ÇIKTILAR: (OUTPUTS) SONUÇLAR: (OUTCOME)

  6. Sosyal Hedef: BTY yoluyla yaşam kalitesinin arttırılması Kamunun BTY Stratejisi: Kamu-Özel Sektör İşbirliği Programı Ar-Ge Destek Programının Yetkilisinin Belirlenmesi ve Misyonu Operasyonel Mekanizmanın Belirlenmesi Destek Programıdan Beklenenlerin Tanımlanması • Değerlendirme Programının Geliştirilmesi • Gelişmelerin Belirlenmesi • Gelişmelerin İzlemesi • Temel Kavramların, Bağlantıların ve Süreç Dinamiklerinin Daha İyi Anlaşılması • İlişkilerin Analizi • Girdilerin, Çıktıların, Sonuçların ve Etkilerin Ölçülmesi • Elde Edilen Sonuçlarla Misyonda Belirlenen Hedeflerin Karşılaştırılması • Bulguların Dağıtılması, • Bulguların Programı Geliştirilmede Kullanılması • Sonuçlar(Outcome): • Yeni Geliştirilmiş Ürün/Süreç/Hizmetler • Verimliliğin Artması • Firmanın Büyümesi • Endüstriyel Büyüme • İşbirliği Eğilimi/Bilginin Paylaşılması • Taşma (Spillover) Etkisi • Girdiler: • Bütçe • İK • Altyapı • Diğer • Çıktılar(Outputs): • Desteklenen Projeler • İşbirliği • Patent ve Yayın • Modeller/Algolitmalar • Prototip Ürünler/Süreçler • Etkiler: • GSYİH’nın artması • İstihdamın Artması • Uluslararası Rekabet Gücünün Artması • Yaşam Kalitesinin Artması/Tabana Yayılmış Kazanç

  7. Teknolojinin Difüzyonu ve Beklenen Etkiler • Kısa Vade • Ar-Ge Harcamalarının • Artması • Hedeflerin Büyümesi • İşbirliği • Ar-Ge İstihdam Olanakları • Teknolojik ilerleme • Proje Önerisinin Hazırlanması • Ortaklıkların Oluşturulması • Kaynakların Belirlenmesi • Orta Vade • Spin-off Ürünler • Ürün Geliştirme Maliyet Kalite • Yeni Uygulamalar • Yeni Süreçler • Yeni İş Olanakları • Yeni İş Ortaklıkları • Kuruluşun Büyümesi • Patent, Yayın • Rekabetciliğin Gelişmesi • Uzun Vade • Başka Yeni Ürünler ve Süreçler • Pazarın Büyümesi • İstihdam Olanakları • Üretim • Dağıtım • Spillover • Difüzyon Toplam Ekonomik Kazanç Ekonomik Etki Proje Sahibi Firmanın Kazancı -1 0 3 7 10 Yıl Proje Dönemi Proje Sonrası Dönem

  8. Bilimsel ve Teknolojik Bilgi T Q P R Toplumsal Kazanım Ticari Kazanç, Firmaların Rekabet Gücünün Artması

  9. OECD Ar-Ge Performansı Gösterge Seti

  10. Gross domestic expenditure on R&D (GERD): • Gross Domestic Expenditure on R&D -- GERD (million current PPP $) • 1.a. GERD (million national currency - for euro area, pre-EMU euro or EUR) • 2. GERD as a percentage of GDP • 3. GERD -- (million 2000 dollars -- constant prices and PPP) • 3.a. GERD -- Compound annual growth rate (constant prices) • 4. GERD per capita population (current PPP $) • 5. Estimated Civil GERD as a percentage of GDP • 6. Basic research expenditure as a percentage of GDP

  11. R&D Personnel (FTE): • 7. Total researchers (FTE) • 7.a. Total researchers -- Compound annual growth rate • 8. Total researchers per thousand total employment • 8.a. Total researchers per thousand labour force • 9. Total R&D personnel (FTE) 9.a. Total R&D personnel -- Compound annual growth rate • 10. Total R&D personnel per thousand total employment • 10.a Total R&D personnel per thousand labour force

  12. GERD by source of funds: 11. Industry-financed GERD as a percentage of GDP 12. Government-financed GERD as a percentage of GDP 13. Percentage of GERD financed by industry 14. Percentage of GERD financed by government 15. Percentage of GERD financed by other national sources 16. Percentage of GERD financed by abroad

  13. GERD by performance sectors: 17. Percentage of GERD performed by the Business Enterprise sector 18. Percentage of GERD performed by the Higher Education sector 19. Percentage of GERD performed by the Government sector 20. Percentage of GERD performed by the Private Non-Profit sector

  14. Researchers (headcount): • 21. Total researchers (headcount) • 21.a. Women researchers (headcount) • 22. Women researchers as a percentage of total researchers (based on headcount) • 22.a. Business Enterprise Sector: Total researchers (headcount) • 22.b. Business Enterprise Sector: Women researchers (headcount) • 22.c. Business Enterprise Sector: Women researchers as a percentage of total researchers (based on headcount) • 22.d. Government Sector: Total researchers (headcount) • 22.e. Government Sector: Women researchers (headcount) • 22.f. Government Sector: Women researchers as a percentage of total researchers (based on headcount) • 22.g. Higher Education sector: Total researchers (headcount) • 22.h. Higher Education sector: Women researchers (headcount) • 22.i. Higher Education sector: Women researchers as a percentage of total researchers (based on headcount)

  15. Business Enterprise Expenditure on R&D (BERD): • 23. Business Enterprise Expenditure on R&D -- BERD (million current PPP $) • 23.a. BERD (million national currency - for euro area, pre-EMU euro or EUR) • 24. BERD as a percentage of GDP • 25. BERD -- (million 2000 dollars -- constant prices and PPP) • 25.a. BERD -- Compound annual growth rate (constant prices) • 26. BERD as a percentage of value added in industry

  16. Business Enterprise Expenditure on R&D (BERD): • 23. Business Enterprise Expenditure on R&D -- BERD (million current PPP $) • 23.a. BERD (million national currency - for euro area, pre-EMU euro or EUR) • 24. BERD as a percentage of GDP 25. BERD -- (million 2000 dollars -- constant prices and PPP) • 25.a. BERD -- Compound annual growth rate (constant prices) • 26. BERD as a percentage of value added in industry

  17. Business Enterprise R&D Personnel (FTE): • 27. Business Enterprise researchers (FTE) • 27.a. Business Enterprise researchers -- Compound annual growth rate • 28. Business Enterprise researchers as a percentage of national total • 29. Business Enterprise researchers per thousand employment in industry • 30. Total Business Enterprise R&D personnel (FTE) • 30.a. Total Business Enterprise R&D personnel -- Compound annual growth rate • 31. Total Business Enterprise R&D personnel as a percentage of national total • 32. Total Business Enterprise R&D personnel per thousand employment in industry

  18. BERD by source of funds: • 33. Industry-financed BERD -- (million 2000 dollars -- constant prices and PPP) • 33a. Industry-financed BERD -- Compound annual growth rate (constant prices) • 34. Industry-financed BERD as a percentage of value added in industry • 35. Percentage of BERD financed by industry • 36. Percentage of BERD financed by government • 37. Percentage of BERD financed by other national sources • 38. Percentage of BERD financed by abroad

  19. BERD performed in selected industries: • 39. BERD performed in the aerospace industry (million current PPP $) • 39.a. Percentage of BERD performed in the aerospace industry • 40. BERD performed in the electronic industry (million current PPP $) • 40.a. Percentage of BERD performed in the electronic industry • 41. BERD performed in the office machinery and computer industry (million current PPP $) • 41.a. Percentage of BERD performed in the office machinery and computer industry • 42. BERD performed in the pharmaceutical industry (million current PPP $) • 42.a. Percentage of BERD performed in the pharmaceutical industry • 43. BERD performed in the instruments industry (million current PPP $) • 43.a. Percentage of BERD performed in the instruments industry • 44. BERD performed in service industries (million current PPP $) • 44.a. Percentage of BERD performed in service industries

  20. Higher Education Expenditure on R&D (HERD): • 45. Higher Education Expenditure on R&D -- HERD (million current PPP $) • 45.a. HERD (million national currency - for euro area, pre-EMU euro or EUR) • 46. HERD as a percentage of GDP • 47. HERD (million 2000 dollars -- constant prices and PPP) • 47.a. HERD -- Compound annual growth rate (constant prices) • 48. Percentage of HERD financed by industry

  21. Higher Education R&D Personnel (FTE): • 49. Higher Education researchers (FTE) • 49.a. Higher Education researchers -- Compound annual growth rate • 50. Higher Education researchers as a percentage of national total • 51. Higher Education Total R&D personnel (FTE) • 51.a. Higher Education Total R&D personnel -- Compound annual growth rate

  22. Government Expenditure on R&D: • 52. Government Intramural Expenditure on R&D -- GOVERD (million current PPP $) • 52.a. GOVERD (million national currency - for euro area, pre-EMU euro or EUR) • 53. GOVERD as a percentage of GDP • 54. GOVERD (million 2000 dollars -- constant prices and PPP) • 54.a. GOVERD -- Compound annual growth rate (constant prices) • 55. Percentage of GOVERD financed by industry

  23. Government R&D Personnel (FTE): • 56. Government researchers (FTE) 56.a. Government researchers -- Compound annual growth rate • 57. Government researchers as a percentage of national total • 58. Government Total R&D personnel (FTE) • 58.a. Government Total R&D personnel -- Compound annual growth rate

  24. Government Budget Appropriations or Outlays for R&D by socio-economic objectives (GBAORD): • 59. Total Government Budget Appropriations or Outlays for R&D -- GBAORD (million current PPP $) • 59.a. Total GBAORD (million national currency - for euro area: pre-EMU euro or EUR) • 60. Defence Budget R&D as a percentage of Total GBAORD • 61. Civil Budget R&D as a percentage of Total GBAORD • 62.a.1. Civil GBAORD for Economic Development programmes (million current PPP $) • 62.a.2. Economic Development programmes as a percentage of Civil GBAORD • 62.b.1. Civil GBAORD for Health and Environment programmes (million current PPP $) • 62.b.2. Health and Environment programmes as a percentage of Civil GBAORD • 62.c.1. Civil GBAORD for Education and society (million current PPP $) • 62.c.2 Education and Society as a percentage of Civil GBAORD • 62.d.1. Civil GBAORD for Space programmes (million current PPP $) • 62.d.2. Space programmes as a percentage of Civil GBAORD • 62.e.1. Civil GBAORD for Non-oriented Research programmes (million current PPP $) • 62.e.2. Non-oriented Research programmes as a percentage of Civil GBAORD • 62.f.1. Civil GBAORD for General University Funds (GUF) (million current PPP $) • 62.f.2. General University Funds (GUF) as a percentage of Civil GBAORD

  25. R&D Expenditure of Foreign Affiliates: • 63. R&D expenditure of foreign affiliates (million current PPP $) • 63.a. R&D expenditure of foreign affiliates (million national currency - for euro area, pre-EMU euro or EUR) • 64. R&D expenditure of foreign affiliates as a percentage of R&D expenditure of enterprises

  26. Patents: • 65. Number of triadic patent families (priority year) • 65.a. Number of patent applications to the EPO (priority year) • 65.b. Number of patent applications to the USPTO (filing year) • 66. Share of countries in triadic patent families (priority year) • 67. Number of patent applications to the EPO in the ICT sector - (priority year) • 67.a. Number of patents granted at the USPTO in the ICT sector - (priority year) • 68. Number of patent applications to the EPO in the biotechnology sector - (priority year) • 68.a. Number of patents granted at the USPTO in the biotechnology sector - (priority year)

  27. Technology Balance of Payments (TBP): • 69. Technology balance of payments: Receipts (million current dollars) • 69.a. Technology balance of payments: Receipts (million national currency - for euro area, pre-EMU euro or EUR) • 70. Technology balance of payments: Payments (million current dollars) • 70.a. Technology balance of payments: Payments (million national currency - for euro area, pre-EMU euro or EUR) • 71. Technology balance of payments: Payments as a percentage of GERD

  28. International trade in highly R&D-intensive industries: • 72. Export market share: Aerospace industry • 72.a. Total imports: Aerospace industry (million current dollars) • 72.b. Total exports: Aerospace industry (million current dollars) • 73. Export market share: Electronic industry • 73.a. Total imports: Electronic industry (million current dollars) • 73.b. Total exports: Electronic industry (million current dollars) • 74. Export market share: Office machinery and computer industry • 74.a. Total imports: Office machinery and computer industry (million current dollars) • 74.b. Total exports: Office machinery and computer industry (million current dollars) • 75. Export market share: Pharmaceutical industry • 75.a. Total imports: Pharmaceutical industry (million current dollars) • 75.b. Total exports: Pharmaceutical industry (million current dollars) • 76. Export market share: Instruments industry • 76.a. Total imports: Instruments industry (million current dollars) • 76.b. Total exports: Instruments industry (million current dollars)

  29. Diğer A.1. Gross Domestic Product (million national currency - for euro area, pre-EMU euro or EUR) A.2. Gross Domestic Product (million current PPP $) B. Implicit GDP Price Indices (2000 = 1.00) C. Purchasing Power Parities (national currency per dollar) D.1. Value added of Industry (million national currency - for euro area, pre-EMU euro or EUR) D.2. Value added of Industry (million current PPP $) E. Population (thousands) F. Total Employment (thousands) G. Industrial employment (thousands) H. Labour Force (thousands) I. Exchange rates (national currency per dollar)

  30. Kısaltmalar BERD - Expenditure on R&D in the Business Enterprise Sector FTE - Full-time Equivalent (on R&D) GBAORD - Government Budget Appropriations or Outlays for R&D GERD - Gross Domestic Expenditure on R&D GOVERD - Government Intramural Expenditure on R&D GUF - General University Funds HERD - Expenditure on R&D in the Higher Education Sector NSE - Natural Sciences and Engineering PNP - Private Non-Profit Institutions R&D - Research and Experimental Development SSH - Social Sciences and Humanities GDP- Gross Domestic Product ISIC - International Standard Industrial Classification PPP- Purchasing Power Parities SITC- Standard International Trade Classification TBP- Technology Balance of Payments

  31. Ar-Ge Harcaması - GSYİH İlişkisi Kaynak OECD MSTI, UNESCO, TÜİK

  32. Ulusal Ar-Ge Performansı Göstergeleri

  33. Ar-Ge Parasal Kaynaklar

  34. Ar-Ge Harcamaları* Yükseköğretim Ar-Ge personel harcamalarında 2006 yılından sonra net yerine brüt ücretler hesaba katılmıştır

  35. Ar-Ge Harcamasının GSYİH’ye Oranı Yükseköğretim Ar-Ge personel harcamalarında 2006 yılından sonra net yerine brüt ücretler hesaba katılmıştır 35 35 35

  36. Ar-Ge Harcamasının GSYİH’ye Oranı Kaynak : OECD

  37. Ar-Ge Harcamalarının Finans Kaynakları 2008 yılı öncesi, Devlet Üniversiteleri tarafından sağlanan finans kaynakları kamu sektörüne, Vakıf Üniversiteleri tarafından sağlanan finans kaynakları ise ticari kesime dahil edilmiştir.

  38. Ar-Ge Harcamalarının Finans Kaynakları 2008 yılı öncesi, Devlet Üniversiteleri tarafından sağlanan finans kaynakları kamu sektörüne, Vakıf Üniversiteleri tarafından sağlanan finans kaynakları ise ticari kesime dahil edilmiştir. 38

  39. Gerçekleştiren Sektörler Bazında Ar-Ge Harcamaları Yükseköğretim Ar-Ge personel harcamalarında 2006 yılından sonra net yerine brüt ücretler hesaba katılmıştır

  40. Gerçekleştiren Sektörler Bazında Ar-Ge Harcamaları Oranı Yükseköğretim Ar-Ge personel harcamalarında 2006 yılından sonra net yerine brüt ücretler hesaba katılmıştır 40

  41. Sektörler Bazında Ar-Ge Harcamaları Oranı (%) 41 41 Kaynak: TÜİK, OECD

  42. Ar-Ge İnsan Kaynakları 42

  43. Ar-Ge İnsan Gücü

  44. Tam Zaman Eşdeğer (TZE)* Ar-Ge İnsan Gücü * Tam Zaman Eşdeğer (TZE) : AR-GE 'de çalışan insan gücünün yaptığı AR-GE faaliyetlerinin adamyıl olarak değeridir. AR-GE'ye ayrılan zaman yüzdesinin kişi sayısı ile çarpımıdır. (Bir TZE bir adam-yıl olarak hesaplanır) 44 44 44

  45. Ar-Ge İnsan Gücü Son 5 yılda ortalama 1 kişi= 0,47 TZE

  46. 2010 yılı hedefi 10.000 çalışan başına 23 TZE Araştırmacı 2013 yılı hedefi 10.000 çalışan başına 50 TZE Araştırmacı

  47. 10.000 Çalışan Başına TZE Araştırmacı Sayısı

  48. Sektörlere Göre TZE Ar-Ge Personeli Sayısı (x1000)

  49. Sektörlere Göre TZE Ar-Ge Personeli Dağılımı

  50. Sektörlere Göre TZE Ar-Ge Personeli Sayısı (x1000)

More Related