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: 4 | ARCHIVED on 25-Oct-2018 | ISR33978 | 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: 02-Dec-2019 Actual Mid-Term Review Date: -- 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 During the supervision period, the Project accelerated implementation and disbursed USD 6 million. The Project made progress in the implementation of each individual component as follows:  Component 1: trained the new technical team of CONCYTEC on the Innovation Public Expenditure Review (PER) methodology; prepared the policy matrix, data collection instrument, and guidelines for the implementation of the PER; launched the international procurement 10/25/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) process for the creation of the national ICT platform for STI; awarded the contract for the "Biblioteca Electronica" to grant free access to all Peruvian researchers to the main scientific research catalogues and databases globally;  Component 2: launched and continued implementation of the Public Private Policy Dialogue to engage the private sector on the Competitiveness Reinforcement Initiative (CRI) for Productive Innovation (PI) pilots under subcomponent 2.1; successfully launched subcomponent 2.2 on the CRI for PI pilots on September 25, 2018. The launch event "Iniciativas de Vinculacion Academia-Industria" was co-hosted by CONCYTEC, CONFIEP, and Produce with the participation of 500 representatives of the private sector, and 4,500 real time followers on social media, as well as significant press coverage; prepared the technical documentation for the international procurement of the Capacity Building Program and TA on the CRI for PI pilots under subcomponents 2.1. and 2.2; completed the re-design of the Type 1 Matching Grant program under component 2.3 as a Technology Commercialization Program to address a key gap in the STI entrepreneurial ecosystem in Peru; launched the technical preparation of the Impact Evaluation under subcomponent 2.4;  Component 3: launched the first call for proposals “Proyectos de Investigación Aplicada y Desarrollo Tecnológico” under subcomponent 3.3; launched the first call for proposals “Equipamiento Cientifico under subcomponent 3.2; launched the first call for proposals "Doctorados" under subcomponent 3.1; completed Level 2 project restructuring to eliminate the provisions requiring the use of a "Third Party" agency for the implementation of subcomponent 3.1; 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 Low Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthen the STI system to improve research skills and firm-level innovation IN00606592 ►Number of research papers submitted for publication to internationally indexed journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/25/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) Value 0.00 0.00 0.00 80.00 Date 10-Jan-2017 07-Apr-2017 07-Apr-2017 15-Dec-2021 IN00606599 ►Number of students enrolled in PhD programs supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 Date 10-Jan-2017 07-Apr-2017 07-Apr-2017 15-Dec-2021 IN00606591 ►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 07-Apr-2017 15-Jun-2021 IN00606590 ►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 07-Apr-2017 15-Dec-2021 Intermediate Results Indicators by Components Improving the Institutional Framework of the National STI System IN00606589 ►Number of CONCYTEC's and other officials trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 40.00 Date 10-Jan-2017 27-Feb-2017 27-Feb-2017 15-Dec-2021 IN00606593 ►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 07-Apr-2017 15-Dec-2021 IN00606594 ►Number of PER recommendations incorporated in official government documents to make public expenditure more efficient (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/25/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) Value 0.00 0.00 0.00 6.00 Date 10-Jan-2017 07-Apr-2017 07-Apr-2017 15-Dec-2021 Strategic Programs: Productivity & Innovation Fund and Competitiveness Reinforcement Initiatives for Productive Innovation IN00606595 ►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 07-Apr-2017 15-Jun-2021 IN00606596 ►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 07-Apr-2017 15-Dec-2021 IN00606597 ►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 07-Apr-2017 15-Jun-2021 IN00606600 ►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 07-Apr-2017 15-Dec-2021 IN00606601 ►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 07-Apr-2017 15-Dec-2021 Research and Innovation Capacity IN00606604 ►Number of active researches supported by the project during each year of implementation(% of women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/25/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) Value 0.00 0.00 0.00 250.00 Date 10-Jan-2017 07-Apr-2017 07-Apr-2017 15-Dec-2021 IN00606603 ►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 0.00 0.00 8.00 Date 10-Jan-2017 07-Apr-2017 07-Apr-2017 15-Dec-2021 IN00606598 ►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 0.00 30.00 Date 10-Jan-2017 07-Apr-2017 07-Apr-2017 15-Dec-2021 IN00606605 ►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 0.00 0.00 20.00 Date 10-Jan-2017 07-Apr-2017 07-Apr-2017 15-Dec-2021 IN00606602 ►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 07-Apr-2017 15-Dec-2021 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 6.20 38.80 14% 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 10/25/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Strengthening the Science, Technology and Innovation System in Peru (P156250) Cumulative Disbursements Restructuring History Level 2 Approved on 10-Sep-2018 Related Project(s) There are no related projects. 10/25/2018 Page 6 of 6