Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) Science, Technology and Innovation (P117590) LATIN AMERICA AND CARIBBEAN | Colombia | Education Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2011 | Seq No: 10 | ARCHIVED on 22-Dec-2015 | ISR21587 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:15-Jul-2010 Effectiveness Date:20-Oct-2010 Planned Mid Term Review Date:30-Jul-2012 Actual Mid-Term Review Date:03-Aug-2012 Original Closing Date:31-Dec-2013 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (i.) strengthen COLCIENCIAS’ ability to promote human capital for the knowledge economy, R&Dand innovation; and (ii) raise awareness of science, technology, and innovation in Colombian society. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening COLCIENCIAS' operational and policy making capacity; institutional strengthening of the Science, Technology and Innova tion National System:(Cost $5.80 M) Strengthening COLCIENCIAS' capacity to promote development of human capital for science and technology:(Cost $7.20 M) Strengthening COLCIENCIAS' capacity to promote research and innovation; investment for research and innovation:(Cost $8.50 M) Promoting Social Dissemination of Science, Technology and Innovation and Institutional Communication:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Low 12/22/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) Implementation Status and Key Decisions As a measure of Colciencias' ability to promote human capital for the knowledge economy, R&D and innovation, the percentage of budget resources committed from the budget appropriation increased to 73% which exceeds the project target of 60% by end of second quarter (end June, 2015) and shows a continued increased efficiency in executing programs. The number of new ideas or innovations developed by the labor insertion, diaspora research, innovation management, open innovation, and priority area program activities, the second measure of Colciencias' ability to promote human capital for the knowledge economy, R&D and innovation has been exceeded the target of 30. The percentage of the population that agrees that Colciencias creates science and technology, as a measure of raised awareness of STI in Colombian society has not yet been measured since the baseline of 2012. The survey will be conducted in October and November 2015 and results will be published by end of December, 2015. A Project restructuring was completed on June 4, 2015. The change is an extension of the closing date of the Project from August 31, 2015 to December 31, 2015. The four month extension of the closing date allowed for the completion of key activities for pre-commercial validation of prototypes and concept testing in bio-technology priority area. These activities constitute a large part of Component 3 of the Project (US$4 million) and are essential activities for the achievement of the PDO. These activities have been classified by the administration as priority topics for Colombia. The extension will also allow for the completion of evaluations of pilot programs for Priority Areas (Component 3) and Social Appropriation (Component 4), which are critical for providing data and lessons learned for the achievement of the PDO Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Low Results Project Development Objective Indicators PHINDPDOTBL  Percentage of COLCIENCIAS annual investment budget committed by the end of the second quarterof the calendar year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) Value 4.80 87.00 73.00 60.00 Date 31-Dec-2009 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDPDOTBL  Number of new ideas or innovations developed by labor insertion, diaspora research, innovation management, open innovation and priority area program activities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 30.00 Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDPDOTBL  Percent of population that agrees that Colombia creates Science (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 76.00 Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDPDOTBL  Percent of population that agrees that Colombia creates Technology. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 73.00 Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 Overall Comments Intermediate Results Indicators 12/22/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1749537.00 1749437.00 1230126.00 Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 10.00 PHINDIRITBL  Revised COLCIENCIAS' convocatoria processes, from call-for-proposals to subproject monitoring, developed and approved by COLCIENCIAS Board of Directors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 Yes Yes Yes Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Total number of staff trained according to an adopted competencies model (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 94.00 80.00 Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 12/22/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) PHINDIRITBL  Number of management units using the Balanced Scorecard (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of research, policy and/or technical papers completed by the internal policy analysis unit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 8.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of beneficiaries who have completed short course(s). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 683.00 683.00 420.00 Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Total number of students covered yearly by Ondas program (cumulative from 2011 to 2013) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1746925.00 1746925.00 1200000.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 12/22/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) PHINDIRITBL  Monitoring and evaluation framework for Ondas established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of doctoral graduates participating in the labor insertion programs financed by COLCIENCIAS under the Project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 29.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of subprojects involving researchers residing abroad participating in collaborative research projects. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 37.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of evaluations for the convocatorias corresponding to the labor insertion and diaspora pilots completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 2.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 12/22/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) PHINDIRITBL  Number of R&D and innovation subprojects in priority areas (biofuels and renewable energy). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 3.00 2.00 Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of proposals financed for innovation-management capacity building subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 128.00 128.00 100.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of evaluations for the convocatorias corresponding to the R&D and innovation pilots (innovation management, priority areas,and open innovation) completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 3.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Annual number of unique visitors of the COLCIENCIAS website (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2082428.00 2082428.00 429000.00 Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 12/22/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) PHINDIRITBL  Development of social innovation policy document (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 Yes Yes Yes Date 30-Sep-2013 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of citizens participating in citizen participation activities financed by the Projects (excluding Ondas and mass media) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27512.00 27512.00 8500.00 Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 PHINDIRITBL  Monitoring and evaluation framework for social dissemination of STI established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 10-Jun-2010 31-May-2015 03-Dec-2015 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117590 IBRD-79440 Effective USD 25.00 25.00 0.00 22.58 2.42 90% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117590 IBRD-79440 Effective 15-Jul-2010 02-Aug-2010 20-Oct-2010 31-Dec-2013 31-Dec-2015 12/22/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Science, Technology and Innovation (P117590) Cumulative Disbursements Restructuring History Level Approved on 20-Sep-2013 ,Level 2 Approved on 03-Jun-2015 ,Level 2 Approved on 07-Dec-2015 Related Project(s) There are no related projects. 12/22/2015 Page 9 of 9 Public Disclosure Copy