The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) Strengthening the Science, Technology and Innovation System in Peru (P156250) LATIN AMERICA AND CARIBBEAN | Peru | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 31-Oct-2019 | ISR38643 | Implementing Agencies: CONCYTEC, Republic of Peru Key Dates Key Project Dates Bank Approval Date: 11-Jan-2017 Effectiveness Date: 06-Jul-2017 Planned Mid Term Review Date: 15-Jul-2019 Actual Mid-Term Review Date: 15-Jul-2019 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project s development objective is to strengthen the science, technology and innovation system to improve research skillsandfirm-level innovation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving the Institutional Framework of the National STI System:(Cost $4.00 M) Strategic Programs: Productivity & Innovation Fund and Competitiveness Reinforcement Initiatives for Productive Innovation:(Cost $8.00 M) Research and Innovation Capacity:(Cost $32.00 M) Project Management and Monitoring & Evaluation:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO €Satisfactory €Satisfactory Overall Implementation Progress (IP) €Moderately Satisfactory €Moderately Satisfactory Overall Risk Rating €Moderate €Moderate Implementation Status and Key Decisions 10/31/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) During the supervision period, the Project continued execution of the implementation plan, requesting a total disbursement of USD 13 million (August 2019). The Project made progress in the implementation of each individual component as follows: • Component 1: 1) The analysis of the policy mix under the the Public Expenditure Review on Innovation (PER) was finalized and the results will be disseminated in an event on Oct 21st. The work to launch the second phase of the PER, the “Functionality and Governance Analysis” is advanced and the next step is to procure the relevant consultants to gather the required information. ” 2) CONCYTEC launched the international procurement process for the creation of the national ICT platform for Science Technology and Innovation (STI); and 3) a set of activities under subcomponent 1.1 were finalized by CONCYTEC agreed with the WB Team, and several of them are expected to be launched before the end of the calendar year. • Component 2: 1) advanced the international procurement of the Capacity Building Program and TA on the Competitiveness Reinforcement Initiatives (CRI) for Productive Innovation (PI) pilots under subcomponent 2.2; 2) launched the “Go-to-Market” Commercialization Program for Start-ups with a Minimum Viable Product” under subcomponent 2.3; 3) launched the international procurement of the “Bootcamp and Mentoring” Program under subcomponent 2.3; 4) completed the technical design of the Impact Evaluation under subcomponent 2.4, and secured Trust Fund funding through the WB Team proposal “Scaling Up Entrepreneurial Ventures with Innovative MVPs (Minimum Viable Products) in Peru” to the “Entrepreneurship for Development” Trust Fund of FCI; • Component 3: Implementation of this component has progressed well. FONDECYT has awarded grants for the calls for proposals under the rounds for (a) equipment (17 grants); (b) applied research and technological development (190 grants); (c) PhD programs (10 programs, 56 students enrolled); and, (d) attraction of researchers from abroad (7 grantees under the first window). The following activities are planned under this project: (a) windows two and three for attraction of researchers from abroad and (b) Integrated Projects, both of which should be completed early calendar year 2020. • Component 4: updated and monitored the implementation plan for the Project for 2019 and 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance €Moderate €Moderate €Moderate Macroeconomic €Low €Low €Low Sector Strategies and Policies €Moderate €Moderate €Moderate Technical Design of Project or Program €Substantial €Substantial €Substantial Institutional Capacity for Implementation and Sustainability €Moderate €Moderate €Moderate Fiduciary €Moderate €Moderate €Moderate Environment and Social €Low €Moderate €Moderate Stakeholders €Moderate €Moderate €Moderate Other -- -- -- Overall €Moderate €Moderate €Moderate Results 10/31/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) PDO Indicators by Objectives / Outcomes Strengthen the STI system to improve research skills and firm-level innovation IN00746711 €Number of research papers submitted for publication to internationally indexed journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Dec-2021 IN00746712 €Number of students enrolled in PhD programs supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 94.00 56.00 Date 10-Jan-2017 18-Apr-2019 23-Oct-2019 15-Dec-2021 40 out of the 94 PhD students enrolled are female, and this represents 42% of overall students enrolled in the PhD programs Comments: supported by the project. IN00746713 €Number of beneficiary firms that have introduced new or upgraded products (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Jun-2021 IN00746714 €Number of beneficiary firms that have introduced new or upgraded processes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Dec-2021 Intermediate Results Indicators by Components Improving the Institutional Framework of the National STI System IN00746715 €Number of CONCYTEC's and other officials trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 40.00 10/31/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) Date 10-Jan-2017 15-Apr-2019 23-Oct-2019 15-Dec-2021 IN00746718 €Number of programs evaluated under the PER (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Dec-2021 IN00746721 €Number of PER recommendations incorporated in official government documents to make public expenditure more efficient (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Dec-2021 Strategic Programs: Productivity & Innovation Fund and Competitiveness Reinforcement Initiatives for Productive Innovation IN00746716 €Number of SMEs' owners that have been engaged in strategic public-private dialogue (PPD) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Jun-2021 IN00746719 €Academia engaged in PPD (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Dec-2021 IN00746722 €Private sector capital leveraged (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Jun-2021 IN00746724 €Number of new or upgraded processes created by beneficiary firms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Dec-2021 IN00746726 10/31/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) €Number of new or upgraded products created by beneficiary firms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Dec-2021 Research and Innovation Capacity IN00746717 €Number of active researches supported by the project during each year of implementation(% of women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 140.00 250.00 Date 10-Jan-2017 15-Apr-2019 23-Oct-2019 15-Dec-2021 As of October 2019, 37 active researchers supported by the project are women, which constitutes 26% of total. Comments: IN00746720 €Number of PhD programs in areas covered by the Strategic Programs on Innovation supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 8.00 Date 10-Jan-2017 15-Apr-2019 23-Oct-2019 15-Dec-2021 IN00746723 €Number of laboratories updated and fully operational supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.00 30.00 Date 10-Jan-2017 15-Apr-2019 23-Oct-2019 15-Dec-2021 IN00746725 €Number of University-Industry Research Partnerships supported by the project during each year of implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 23.00 20.00 Date 10-Jan-2017 15-Apr-2019 23-Oct-2019 15-Dec-2021 IN00746727 €Number of new patents submitted by beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 10-Jan-2017 07-Apr-2017 23-Oct-2019 15-Dec-2021 10/31/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156250 IBRD-86820 Effective USD 45.00 45.00 0.00 29.00 16.00 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156250 IBRD-86820 Effective 11-Jan-2017 08-Feb-2017 06-Jul-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 10/31/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) Restructuring History Level 2 Approved on 10-Sep-2018 Related Project(s) There are no related projects. 10/31/2019 Page 7 of 7