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 | Specific Investment Loan | FY 2013 | Seq No: 10 | ARCHIVED on 25-May-2017 | ISR27787 | 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  Satisfactory Overall Risk Rating  Substantial  Substantial 5/25/2017 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 SMARTD Project has clearly demonstrated that it has the necessary mechanisms and overall management capabilities in place to ensure efficient and effective implementation and is upgraded based on its satisfactory performance and its contribution to the Project development objectives. Along with the acceleration of disbursement since the midterm review (MTR), SMARTD has achieved significant progress in most investment activities and components. For example, SMARTD is contributing to the improvement of IAARD’s staff capacity by financing 138 researchers to pursue degree programs (78 for MS degrees and 60 for PhD degrees) overseas and through training and exchange visits. Also, the program has led to the upgrading of 27 IAARD laboratories and 9 research stations of the IAARD system; and there has been substantial progress in funding research grants on prioritized and local need themes. The Competitive research grants projects to date are 421 packages. SMARTD dissemination activities are also in full swing. In 2016, large scale (min. of 10 ha) farming demonstration for "Jajar Legowo Super/Jarwo Super and high yield variety of rice was conducted in 13 provinces with a total coverage of 230 ha, involving 698 farmers as cooperators. In 2017, Large scale farming demonstration for "Proliga” technology package for shallot and chili is on-going. Next Project implementation mission will be in October 2017 (date to be confirmed) where the SMARTD implementation status will be further reviewed. 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 5/25/2017 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) 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 57.00 50.00 Date 01-Jul-2012 17-Oct-2016 30-Mar-2017 28-Jun-2019 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 5.11 12.00 Date 24-May-2013 17-Oct-2016 17-Oct-2016 28-Jun-2019 PHINDPDOTBL  Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 57.00 62.00 72.00 Date 01-Jul-2012 17-Oct-2016 30-Mar-2017 28-Jun-2019 PHINDPDOTBL  Publications in international peer reviewed journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 536.00 536.00 41.00 5/25/2017 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) Date 01-Jul-2012 17-Oct-2016 30-Mar-2017 28-Jun-2019 PHINDPDOTBL  External Funding (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.80 0.19 0.19 12.50 Date 01-Jul-2012 17-Oct-2016 30-Mar-2017 28-Jun-2019 Overall Comments Note the data points are estimates and the data for 2016/17 are being processed. 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 17-Oct-2016 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 17-Oct-2016 30-Mar-2017 28-Jun-2019 5/25/2017 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 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 17-Oct-2016 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 17-Oct-2016 30-Mar-2017 28-Jun-2019 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 17-Oct-2016 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 17-Oct-2016 30-Mar-2017 28-Jun-2019 5/25/2017 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  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 17-Oct-2016 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 181.00 218.00 148.00 200.00 Date 01-Jul-2012 30-Dec-2015 30-Mar-2017 28-Jun-2019 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 17-Oct-2016 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 17-Oct-2016 30-Mar-2017 28-Jun-2019 5/25/2017 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  Dissemination area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 13.00 13.00 1.40 Date 01-Jul-2012 17-Oct-2016 30-Mar-2017 28-Jun-2019 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 52.65 27.35 66% 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-Jun-2019 Cumulative Disbursements 5/25/2017 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 Level 2 Approved on 09-Jun-2016 Related Project(s) There are no related projects. 5/25/2017 Page 8 of 8 Public Disclosure Copy