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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 30-Dec-2017 | ISR30608 | Implementing Agencies: Indonesian Agency for Agricultural Research and Development (IAARD), IAARD - SMARTD Key Dates Key Project Dates Bank Approval Date:02-Aug-2012 Effectiveness Date:25-Oct-2012 Planned Mid Term Review Date:04-May-2015 Actual Mid-Term Review Date:28-Mar-2015 Original Closing Date:30-Sep-2017 Revised Closing Date:30-Jun-2019 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)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 12/30/2017 Page 1 of 7 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 SMARTD has achieved significant progress in most components. For example, SMARTD has practically met its target of financing post graduate training for 150 IAARD professionals. Also, the program has led to the upgrading of infrastructure of 37 IAARD institutions during 2016/17, the construction or rehabilitation of which has been procured and is ongoing. During the same period, a cumulative total of 35 institutions are receiving new laboratory equipment to replace outdated equipment, or to equip new laboratories. During 2017 alone, some 236 research collaboration grant activities are expected to funded. The project will end in June 2019 and during the next 12 months most of the project's activities and investments will be concluded. The next Implementation Support Mission will take place in June 2018 and will focus on reporting and documenting results and beginning to measure impact of the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 57.00 50.00 50.00 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 12/30/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) PHINDPDOTBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 5.11 29.80 12.00 Date 24-May-2013 17-Oct-2016 30-Mar-2017 28-Jun-2019 PHINDPDOTBL  Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 62.00 62.00 72.00 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDPDOTBL  Publications in international peer reviewed journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 536.00 579.00 41.00 Date 01-Jul-2012 30-Mar-2017 20-Nov-2017 28-Jun-2019 PHINDPDOTBL  External Funding (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.80 0.19 2.28 12.50 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 Overall Comments Results have been updated where possible. Results will be reviewed in more detail before the next ISM. 12/30/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) Intermediate Results Indicators PHINDIRITBL  percentage of IAARD staff that are researchers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.23 24.95 24.95 33.00 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDIRITBL  IAARD Researchers with MSc and/or PhD (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,161.00 1,140.00 1,140.00 1,624.00 Date 30-Oct-2013 30-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDIRITBL  IAARD Budget devoted to research (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.12 100.00 100.00 100.00 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDIRITBL  number of laboratories supported under SMARTD accredited nationally and internationally (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 22.00 22.00 21.00 Date 30-Oct-2013 30-Mar-2017 30-Mar-2017 28-Jun-2019 12/30/2017 Page 4 of 7 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 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-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDIRITBL  Number of laboratories supported under SMARTD involved in international research networking (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 10.00 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDIRITBL  Collaborative research/extension sub-projects under implementation/completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 181.00 713.00 713.00 668.00 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDIRITBL  Collaborative research or extension sub-projects - under implementation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 181.00 148.00 209.00 200.00 Date 01-Jul-2012 30-Mar-2017 20-Nov-2017 28-Jun-2019 12/30/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) PHINDIRITBL  Collaborative research or extension sub-projects - completed (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 447.00 447.00 300.00 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDIRITBL  Patents and Licences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 112.00 112.00 37.00 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 PHINDIRITBL  Dissemination area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 13.00 23.00 1.40 Date 01-Jul-2012 30-Mar-2017 30-Mar-2017 28-Jun-2019 Overall Comments Results have been updated where possible. Results will be reviewed in more detail before the next ISM. 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 63.12 16.88 79% Key Dates (by loan) 12/30/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Management of Agricultural Research and Technology Dissemination (SMARTD) (P117243) 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-Jun-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 09-Jun-2016 Related Project(s) There are no related projects. 12/30/2017 Page 7 of 7 Public Disclosure Copy