The World Bank Report No: ISR12900 Implementation Status & Results Indonesia Research and Innovation in Science and Technology Project (P121842) Public Disclosure Copy Operation Name: Research and Innovation in Science and Technology Project Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 11-Jan-2014 (P121842) Country: Indonesia Approval FY: 2013 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Mar-2013 Original Closing Date 31-Dec-2020 Planned Mid Term Review Date 13-Jun-2016 Last Archived ISR Date 18-Jun-2013 Effectiveness Date 12-Jun-2013 Revised Closing Date 31-Dec-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To create an enabling policy environment for research and development in science and technology, to improve the public researchanddevelopment institutes’ performance, and to improve science, technology and innovation human resource capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving Innovation Policy Framework and Performance of Public Research Centers. 4000000.00 Strengthening Public Research Funding. 4000000.00 Developing Science and Technology Human Resources Capacity. 80000000.00 Project Management. 7000000.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Overall, the Project Development Objective continues to be achievable. The reform on the Innovation Policy Framework and the Public Research Centers, as well as the Public Research Funding have been started in October through workshops and study visits to learn the current practices, identify the gaps, collect relevant information, and formulate the initial conceptual models. The participants of training in innovation systems and short courses for professional development are above the baseline target, at about 36%. A total of 87 Page 1 of 6 The World Bank Report No: ISR12900 staff from the Non-ministerial State Institutes (LPNKs) and the Ministry of Research and Technology (RISTEK), and the Science Technology and Innovation (STI) Centers of Excellence (35 funded by RISET project, 52 by other sources) are taking master’s degrees and Ph.D. degrees in six countries. Some planned activities could not be implemented during 2013 due to the limited time of implementation. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Indonesia Jakarta Raya Daerah Khusus Ibukota Jakarta ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1. Percentage of LPNK reform milestones Percentage Value 0.00 0.00 100.00 reached Date 13-May-2011 31-Oct-2013 31-Dec-2020 Comments Target in 2013 : 0 2. Share of total LPNK R&D revenue Percentage Value 5.00 5.00 12.00 generated from external partners (industry, Date 13-May-2011 31-Oct-2013 31-Dec-2020 local community, foreign grant) Comments Baseline : < 5% Target in 2013 : no change 3. : Increased % of Masters or PhD degree Percentage Value 15.00 27.00 20.00 holders in LPNK and RISTEK Date 13-May-2011 31-Oct-2013 31-Dec-2020 Comments • Target in 2013 : 15% • Current achievement exceeds the target Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1. National innovation study completed and Date Value Empty Empty Empty disseminated (Component 1) Date 13-May-2011 31-Oct-2013 31-Dec-2019 Public Disclosure Copy Comments Baseline : 0 • Target in 2013 : End target: Diseminated study commenced • Current achievement is below the target 2. National Information System for STI is Date Value Empty Empty Empty established with staff appointed and fund Date 13-May-2011 31-Oct-2013 31-Dec-2020 allocated; (Component 1) Comments Baseline : Not Started Current actual: Review End Target: Database existing database updated Page 2 of 6 The World Bank Report No: ISR12900 Target in 2013: the survey is designed. 7. Percentage of institutional development Percentage Value 0.00 0.00 100.00 targets met (Component 1) Public Disclosure Copy Date 13-May-2011 31-Oct-2013 31-Dec-2020 Comments Target for all sub-indicators in 2013 : - 1. RISTEK Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 3. BPPT Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 2. LIPI Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 4. BATAN Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 5. BAPETEN Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 6. BIG Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 7. BSN Percentage Value 0.00 0.00 100.00 Sub Type Supplemental Public Disclosure Copy 8. LAPAN Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 3. Minimum annual number of annual Number Value 0.00 0.00 12.00 independent evaluations performed on Date 13-May-2011 31-Oct-2013 31-Dec-2020 RISTEK-funded projects (Component 2) Comments Target in 2013 : 0 1. Increased number of LPNK staff completing Number Value 0.00 150.00 280.00 domestic Master’s program (Component 3) Date 13-May-2011 31-Oct-2013 31-Dec-2020 Page 3 of 6 The World Bank Report No: ISR12900 Comments • Target in 2013 : none • The current achievement exceeds the Public Disclosure Copy target 2. Increased number of LPNK staff studied Number Value 0.00 87.00 210.00 overseas (Component 3) Date 13-May-2011 31-Oct-2013 31-Dec-2020 Comments • Target in 2013: 35 • The current achievement exceeds the target 1. Project implementation and monitoring Yes/No Value No Yes Yes reports (include financial reports) completed Date 13-May-2011 31-Oct-2013 31-Dec-2020 (Component 4) Comments • Target in 2013: Yes • The current achievement is below the target 2. Computerized project monitoring database Yes/No Value No Yes Yes established, updated, and key information Date 13-May-2011 31-Oct-2013 31-Dec-2020 placed on RISTEK project site (Component 4) Comments • Target in 2013: Yes • The current achievement is below the target 3. Increased number of persons which Number Value 0.00 87.00 850.00 participate in training of Innovation System and Date 13-May-2011 31-Oct-2013 31-Dec-2020 Professional Course (Component 1) Comments • Target in 2013 : 100 • The current achievement is below the target 4. Completed LPNK survey and institutional Yes/No Value No No Yes Public Disclosure Copy assessment (Component 1) Date 13-May-2011 31-Oct-2013 31-Dec-2015 Comments • Target in 2013 : No • Current actual : in preparation process • The current achievement exceeds the target Page 4 of 6 The World Bank Report No: ISR12900 5. Independent Institutional Development Yes/No Value No No No Review Panels established with terms of Date 13-May-2011 31-Oct-2013 31-Dec-2013 reference prepared (Component 1) Comments • Target in 2013 : No Not achieved Public Disclosure Copy • The current achievement is below the target 6. LPNK and RISTEK completed Institutional Number Value 0.00 0.00 8.00 Development Plan, including a longer term HR Date 13-May-2011 31-Oct-2013 31-Dec-2020 and incentives scheme for productivity, Comments Target in 2013: 0 reviewed by Independent Review Panels (Component 1) 1. Feasibility study and design of a national Yes/No Value No No Yes research foundation completed (Component 2) Date 13-May-2011 31-Oct-2013 31-Dec-2015 Comments Target in 2013: - 2. Minimal annual share of RISTEK’s Percentage Value 0.00 0.00 100.00 institutional research funding to projects with Date 13-May-2011 31-Oct-2013 31-Dec-2020 industry co-implementation (Component 2) Comments Target in 2013: - Data on Financial Performance (as of 19-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121842 IBRD-82450 Effective 29-Mar-2013 12-Apr-2013 12-Jun-2013 31-Dec-2020 31-Dec-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121842 IBRD-82450 Effective USD 95.00 95.00 0.00 4.46 90.54 5.00 Public Disclosure Copy Disbursement Graph Page 5 of 6 The World Bank Report No: ISR12900 Public Disclosure Copy Key Decisions Regarding Implementation The activities in fiscal year 2014 will cover the unimplemented activities of the year 2013. The project team will mobilize the recruited consultants to intensively facilitate project implementation and will also increase the coordination among the Deputy Teams who implement the respective project components to ensure the achievement of the project targets. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6