The World Bank Report No: ISR15525 Implementation Status & Results Indonesia Research and Innovation in Science and Technology Project (P121842) Public Disclosure Copy Operation Name: Research and Innovation in Science and Technology Project Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 02-Aug-2014 (P121842) Country: Indonesia Approval FY: 2013 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Mar-2013 Original Closing Date 31-Dec-2020 Planned Mid Term Review Date 13-Jun-2016 Last Archived ISR Date 11-Jan-2014 Effectiveness Date 12-Jun-2013 Revised Closing Date 31-Dec-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To create an enabling policy environment for research and development in science and technology, to improve the publicresearchanddevelopment institutes’ performance, and to improve science, technology and innovation human resource capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving Innovation Policy Framework and Performance of Public Research Centers. 4000000.00 Strengthening Public Research Funding. 4000000.00 Developing Science and Technology Human Resources Capacity. 80000000.00 Project Management. 7000000.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview Implementation of targeted project activities to achieve the Project Development Objective has commenced comprehensively. Essential activities to improve the National Innovation Policy Framework will be implemented in this fiscal year, including: (i) conceptualizing Indonesian's the National Innovation System (SINas), (ii) studying the technical and policy issues for the formulation of SINas, (iii) drafting S&T regulations, (iv) designing Science, Technology, and Innovation (STI) information system, (v) identifying recommendations to Page 1 of 7 The World Bank Report No: ISR15525 revitalize policy for LPNKs (the Non-ministerial State Institutes). Studies to strengthen public research funding will be carried out this year as well covering the following: (i) the development of the National Research Funding (NRF) model, (ii) strengthening the governance of the ministry’s institutional research funding and the international research linkages, and (iii) monitoring and evaluation of the research program. The selection of qualified candidates for the scholarship program and the eligible participants of the non-degree program is under way. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Indonesia Jakarta Raya Daerah Khusus Ibukota Jakarta ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1. Percentage of LPNK reform milestones Percentage Value 0.00 0.00 100.00 reached Date 13-May-2011 12-Jun-2014 31-Dec-2020 Comments •Target in 2014 is not specified. •Current actual: Supported activities are being conducted. 2. Share of total LPNK R&D revenue Percentage Value 5.00 0.00 12.00 generated from external partners (industry, Date 13-May-2011 12-Jun-2014 31-Dec-2020 local community, foreign grant) Comments Baseline : < 5% •Target in 2014 is not specified. •Current actual: The data is being collected. Collaboration of LPNKs with external parties has increased. 3. : Increased % of Masters or PhD degree Percentage Value 15.00 0.00 20.00 holders in LPNK and RISTEK Date 13-May-2011 12-Jun-2014 31-Dec-2020 Public Disclosure Copy Comments •Target in 2014 is not specified. •Current actual: The data is being collected. The number of scholars taking Master’s and Ph.D. degrees is increasing using multiple resources. implemented. Intermediate Results Indicators Page 2 of 7 The World Bank Report No: ISR15525 Indicator Name Core Unit of Measure Baseline Current End Target 1. National innovation study completed and Date Value disseminated (Component 1) Date 13-May-2011 12-Jun-2014 31-Dec-2019 Public Disclosure Copy Comments Baseline : 0 •Target in 2014 is not End target: Diseminated specified. •Current actual: Related studies to develop the required concepts for SINas improvement will be implemented in 2014. 2. National Information System for STI is Date Value established with staff appointed and fund Date 13-May-2011 12-Jun-2014 31-Dec-2020 allocated; (Component 1) Comments Baseline : Not Started •Target in 2014 is not End Target: Database specified. updated •Current actual: The information system is being designed. 7. Percentage of institutional development Percentage Value 0.00 0.00 100.00 targets met (Component 1) Date 13-May-2011 12-Jun-2014 31-Dec-2020 Comments •Target in 2014 is not specified for all sub-indicators. •Target for all sub-indicators in 2014 : - 1. RISTEK Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 3. BPPT Percentage Value 0.00 0.00 100.00 Sub Type Supplemental Public Disclosure Copy 2. LIPI Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 4. BATAN Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 5. BAPETEN Percentage Value 0.00 0.00 100.00 Page 3 of 7 The World Bank Report No: ISR15525 Sub Type Supplemental 6. BIG Percentage Value 0.00 0.00 100.00 Public Disclosure Copy Sub Type Supplemental 7. BSN Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 8. LAPAN Percentage Value 0.00 0.00 100.00 Sub Type Supplemental 3. Minimum annual number of annual Number Value 0.00 0.00 12.00 independent evaluations performed on Date 13-May-2011 12-Jun-2014 31-Dec-2020 RISTEK-funded projects (Component 2) Comments •Target in 2014 is not specified. •Current actual: A study to improve the performance of monitoring and evaluation of government-funded research program will be carried out. 1. Increased number of LPNK staff completing Number Value 0.00 0.00 280.00 domestic Master’s program (Component 3) Date 13-May-2011 12-Jun-2014 31-Dec-2020 Comments •Target in 2014 is not specified. •Current actual: The data will be available in September 2014. Currently a lot of staff taking master’s program funded by the ministry and Public Disclosure Copy multiple funding resources. 2. Increased number of LPNK staff studied Number Value 0.00 0.00 210.00 overseas (Component 3) Date 13-May-2011 12-Jun-2014 31-Dec-2020 Comments •Target 2014 is not specified. •Current actual: The quota in 2014 is for 81 scholars. •Forty one qualified candidates have been selected. The selection for Page 4 of 7 The World Bank Report No: ISR15525 the remaining quota process is ongoing. 1. Project implementation and monitoring Yes/No Value No Yes Yes reports (include financial reports) completed Public Disclosure Copy Date 13-May-2011 12-Jun-2014 31-Dec-2020 (Component 4) Comments •Target in 2014: Yes •The actual current: The 2013 reports are available. 2. Computerized project monitoring database Yes/No Value No Yes Yes established, updated, and key information Date 13-May-2011 12-Jun-2014 31-Dec-2020 placed on RISTEK project site (Component 4) Comments •Target in 2013: Yes •The current actual: The system is being designed. 3. Increased number of persons which Number Value 0.00 0.00 850.00 participate in training of Innovation System and Date 13-May-2011 12-Jun-2014 31-Dec-2020 Professional Course (Component 1) Comments •Quota in 2014 is 196 participants. •The current actual: 137 have been selected; the selection process to meet the quota is ongoing. 4. Completed LPNK survey and institutional Yes/No Value No No Yes assessment (Component 1) Date 13-May-2011 12-Jun-2014 31-Dec-2015 Comments •Target in 2014 is not specified. •Current actual: the assessment has commenced. 5. Independent Institutional Development Yes/No Value No No No Review Panels established with terms of Date 13-May-2011 12-Jun-2014 31-Dec-2013 reference prepared (Component 1) Comments • Target in 2014: Yes Not achieved • The current actual: the TOR Public Disclosure Copy is reviewed. • The current achievement is below the target 6. LPNK and RISTEK completed Institutional Number Value 0.00 0.00 8.00 Development Plan, including a longer term HR Date 13-May-2011 12-Jun-2014 31-Dec-2020 and incentives scheme for productivity, Comments Target in 2014: 0 reviewed by Independent Review Panels (Component 1) Page 5 of 7 The World Bank Report No: ISR15525 1. Feasibility study and design of a national Yes/No Value No No Yes research foundation completed (Component 2) Date 13-May-2011 12-Jun-2014 31-Dec-2015 Comments Target in 2014: Development Public Disclosure Copy of NRF model. 2. Minimal annual share of RISTEK’s Percentage Value 0.00 0.00 100.00 institutional research funding to projects with Date 13-May-2011 12-Jun-2014 31-Dec-2020 industry co-implementation (Component 2) Comments Target in 2014: - Data on Financial Performance (as of 05-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121842 IBRD-82450 Effective 29-Mar-2013 12-Apr-2013 12-Jun-2013 31-Dec-2020 31-Dec-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121842 IBRD-82450 Effective USD 95.00 95.00 0.00 7.26 87.74 8.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 6 of 7 The World Bank Report No: ISR15525 The RISET project will focus on implementing the targeted activities as stated in the 2014 Annual Work Plan. The Project Management Office (PMO) team is continuing the selection process of the degree and non-degree programs. Refinement of the scholarship guidelines will include the prioritization of the fields of study that align with the urgencies in the national and institutional flagships in STI and include the re-entry program for the graduates. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7