Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) EAST ASIA AND PACIFIC | Indonesia | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 5 | ARCHIVED on 22-Dec-2014 | ISR17293 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:02-Aug-2012 Effectiveness Date:25-Oct-2012 Planned Mid Term Review Date:04-May-2015 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2017 Revised Closing Date:30-Sep-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve the institutional capacity and performance of the Indonesian Agency for Agricultural Research and Development (IAARD) to develop and disseminate relevant and demand-driven innovative technologies, meeting the needs of producers and of the agri-food system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Development and Management of Human Resources:(Cost $40.00 M) Improvement in Research Infrastructure and Facilities:(Cost $35.00 M) Research Management and Policy Support:(Cost $15.00 M) Project Management and Monitoring and Evaluation:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial 12/22/2014 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) Implementation Status and Key Decisions The project is on track towards the achievement of its development objective of improving the institutional capacity and performance of the Indonesian Agency for Agricultural Research and Development (IAARD). Collaborative research activities and training for researchers have resulted in improving the capacity of IAARD in developing and disseminating three hundred thirty technologies including bio-industry and organic farming, and publishing 53 articles in international journals. The development of facilities and infrastructure for laboratories is progressing well including equipment provision for the Nano technology laboratory at Post Harvest Research Institute has been completed. This facility has been recognized as an advanced Nano laboratory equipment. Currently IAARD has established a Working Group for laboratory accreditation, training on laboratory accreditation is under preparation. Short term scientific and technician training has continued. Despite of this achievement, a temporary postponement of sending new post graduate students abroad is agreed upon awaiting the application of new criteria for student and educational institute selection, allocation and use of fellowships and associated audits. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate 12/22/2014 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- -- 50.00 Date 01-Jul-2012 31-May-2014 16-Nov-2014 30-Sep-2017 Comments Unit of measure should be percentage Survey not yet implemente PHINDPDOTBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- -- 1.00 Date 24-May-2013 31-May-2014 31-May-2014 24-May-2013 PHINDPDOTBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 -- 330.00 72.00 Date 01-Jul-2012 31-May-2014 16-Nov-2014 31-Oct-2017 12/22/2014 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) PHINDPDOTBL  Publications in international peer reviewed journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 -- 53.00 41.00 Date 01-Jul-2012 31-May-2014 16-Nov-2014 30-Sep-2017 PHINDPDOTBL  External Funding (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.80 -- -- 12.50 Date 01-Jul-2012 31-May-2014 31-May-2014 30-Sep-2017 Comments To be verified. Overall Comments Intermediate Results Indicators PHINDIRITBL  percentage of IAARD staff that are researchers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.23 21.59 23.88 33.00 Date 01-Jul-2012 31-May-2014 16-Nov-2014 31-Oct-2017 12/22/2014 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) PHINDIRITBL  IAARD Researchers with MSc and/or PhD (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1161.00 1006.00 1133.00 1624.00 Date 30-Oct-2013 31-May-2014 16-Nov-2014 31-Oct-2017 PHINDIRITBL  IAARD Budget devoted to research (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.12 -- -- 35.00 Date 01-Jul-2012 30-Oct-2013 30-Oct-2013 31-Oct-2017 Comments Needs verification PHINDIRITBL  number of laboratories supported under SMARTD accredited nationally and internationally (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 21.00 Date 30-Oct-2013 30-Oct-2013 30-Oct-2013 31-Oct-2017 Comments a certification/ accreditation team has been established, and this team is preparing a plan on the process of certification PHINDIRITBL  Number of Experimental Stations supported under SMARTD accredited nationally and internationally. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Jul-2012 30-Oct-2013 16-Nov-2014 30-Sep-2017 12/22/2014 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) PHINDIRITBL  Number of laboratories supported under SMARTD involved in international research networking (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 01-Jul-2012 31-May-2014 31-May-2014 31-Oct-2017 PHINDIRITBL  Collaborative research/extension sub-projects under implementation/completed (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 181.00 287.00 351.00 668.00 Date 01-Jul-2012 31-May-2014 16-Nov-2014 30-Sep-2017 PHINDIRITBL  Collaborative research or extension sub-projects - under implementation (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 181.00 172.00 156.00 668.00 Date 01-Jul-2012 31-Oct-2013 16-Nov-2014 30-Sep-2017 PHINDIRITBL  Collaborative research or extension sub-projects - completed (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115.00 334.00 300.00 Date 01-Jul-2012 31-May-2014 16-Nov-2014 30-Sep-2017 12/22/2014 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) PHINDIRITBL  Patents and Licences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 60.00 109.00 37.00 Date 01-Jul-2012 31-Oct-2013 16-Nov-2014 30-Sep-2017 PHINDIRITBL  Dissemination area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 1.40 Date 01-Jul-2012 31-Oct-2013 31-Oct-2013 30-Sep-2017 Comments Data need verification Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117243 IBRD-81880 Effective USD 80.00 80.00 0.00 14.64 65.36 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117243 IBRD-81880 Effective 02-Aug-2012 12-Sep-2012 25-Oct-2012 30-Sep-2017 30-Sep-2017 Cumulative Disbursements 12/22/2014 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/22/2014 Page 8 of 8 Public Disclosure Copy