BPPT Badan Pengkajian dan Penerapan Teknologi (Agency for Assessment and Application of Technology) IDP IRI Institutional Development Plans or RPK - Rencana Pengembangan Kelembagaan Intermediate Results Indicator LAPAN Lembaga Penerbangan dan Antariksa Nasional (National Institute of Aeronautics and Space) LIPI Lembaga Ilmu Pengetahuan Indonesia (Indonesian Institute of Sciences) LPNK Lembaga Pemerintah Non Kementerian (Non-ministerial State Institutes) MoF Ministry of Finance MoRTHE Ministry of Research, Technology and Higher Education MTR Mid-Term Review PDO Project Development Objective PMO Ph.D. Project Management Office Doctor of Philosophy Pusdatin MoRTHE’s Center for Data and Information R&D RIRIN RISTEK SBK S&T Research and Development Rencana Induk Riset dan Inovasi Nasional – the National Research and Innovation Master Plan The Ministry of Science and Technology – the previous name of the Ministry of Research, Technology, and higher Education Standar Biaya Keluaran unit cost) Science and Technology SINas Indonesia’s National Innovation System STI Science, Technology and Innovation STP TRL TTO Science and Technology Park Technology Readiness Level Technology Transfer Office Regional Vice President: Victoria Kwakwa Country Director: Rodrigo A. Chaves Senior Global Practice Director: Amit Dar (acting) Practice Manager/Manager: Harry Anthony Patrinos Task Team Leader: Ratna Kesuma REPUBLIC OF INDONESIA RISET PROJECT Contents A. SUMMARY 5 based
DATA Indonesia Research and Innovation in Science and Technology Project (P121842) EAST ASIA AND PACIFIC Education . Report No: RES23224 . Information Project ID: P121842 Lending Instrument: Specific Investment Loan Regional Vice President: Victoria Kwakwa Original EA Category: Not Required (C) Country Director: Rodrigo A. Chaves Current EA Category: Not Required (C) Senior Global Practice Director: Amit Dar Original Approval Date: 29-Mar-2013 Practice Manager/Manager: Harry Anthony Patrinos Current Closing Date: 31-Dec-2020 Team Leader(s): Ratna Kesuma . Borrower: Ministry of Research, Technology, and Higher Education Responsible Agency: Ministry of Research Technology and Higher Education . Restructuring Type Form Type: Full Restructuring Paper Decision Authority: Restructuring Level: Level 1 . Financing ( as of 19-Dec-2016 ) Key Dates Project Ln/Cr/TF Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121842 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 % P121842 IBRD-82450 Effective USD 95.00 95.00 0.00 29.55 65.45 31 . Policy Waivers Does the project depart from the CAS/CPF in content or in significant respects? Yes [ ] No [ X ]
Project Development Objective Indicators Status Indicator Name Core Unit of Measure Baseline Actual(Current) End Target New 1. LPNK research agency reforms are institutionalized Text Value NA In progress Reforms are institutionalized Date 30-Sep-2013 31-Oct-2016 31-Dec-2020 Comment Marked for Deletion 1. Percentage of LPNK reform milestones reached Percentage Value 0.00 0.00 100.00 Date 13-May-2011 31-Dec-2015 31-Dec-2020 Comment New 2. Improved regulation on the output-based cost standard for the STI research funding system is issued on an annual basis Text Value NA NA Refined regulation issued on annual review covering research priorities Date 30-Sep-2013 31-Oct-2016 31-Dec-2019 Comment Marked for Deletion 2. Share of total LPNK R&D revenue generated from external partners (industry, local community, foreign grant) Percentage Value 5.00 4.00 12.00 Date 13-May-2011 31-Dec-2015 31-Dec-2020 Comment Revised 3. Increased % of Masters and PhD degree holders in LPNK and MoRTHE supported by the RISET Project Percentage Value 0.00 2.00 100.00 Date 30-Sep-2013 31-Oct-2016 31-Dec-2020 Comment 3. : Increased % of Masters or PhD degree holders in LPNK Percentage Value 15.00 24.00 20.00 Date 13-May-2011 31-Dec-2015 31-Dec-2020
and RISTEK Comment New 4. Master degree holders who participate in applied science research programs Percentage Value 0.00 5.00 90.00 Date 30-Sep-2013 31-Oct-2016 31-Dec-2020 Comment New 5. Ph.D. degree holders who manage or coordinate applied science research programs Percentage Value 0.00 0.00 90.00 Date 30-Sep-2013 31-Oct-2016 31-Dec-2020 Comment Intermediate Results Indicators Status Indicator Name Core Unit of Measure Baseline Actual(Current) End Target Marked for Deletion 1. National innovation study completed and disseminated (Component 1) Date Value Date 13-May-2011 31-Dec-2015 31-Dec-2019 Comment New 1. National innovation strategy is developed (Component 1) Text Value NA In progress Strategy action plans are submitted for consideration to the new national research and innovation master plan Date 30-Sep-2013 31-Oct-2016 31-Dec-2019 Comment New 2. National Information System for STI is established and integrated into the ministry's database system (Component Text Value Not started In progress STI data is collected and reported Date 30-Sep-2013 31-Oct-2016 31-Dec-2020
1) Comment Marked for Deletion 2. National Information System for STI is established with staff appointed and fund allocated; (Component 1) Number Date 13-May-2011 31-Dec-2015 31-Dec-2020 Comment New 3. Existing regulations in the STI legal framework are reviewed and modifications proposed (Component 1) Text Value NA Reviews undertaken Final modifications are proposed and submitted for consideration to MoF. Date 30-Sep-2013 31-Oct-2016 31-Dec-2020 Comment Marked for Deletion 3. Increased number of persons participate in training of Innovation System and Professional Course (Component 1) Number Value 0.00 604.00 850.00 Date 13-May-2011 31-Dec-2015 31-Dec-2020 Comment New 1. Increased number of research programs in LPNKs and MoRTHE on higher ranks of the Technology Readiness Level (TRL) (Component 2) Text NA NA Increased number of research programs of higher TRL Date 30-Sep-2013 31-Oct-2016 31-Dec-2019 Comment Marked for Deletion 4. Completed LPNK survey and institutional assessment (Component 1) Yes/No No Yes Yes Date 13-May-2011 31-Dec-2015 31-Dec-2015 Comment New 2. Strengthened R&D Number Value 0.00 0.00 12.00
1. Project implementation and monitoring reports (include financial reports) completed (Component 4) Yes/No Value No No Yes Date 13-May-2011 31-Dec-2015 31-Dec-2020 Comment Marked for Deletion 2. Minimal annual of RISTEK?s institutional research funding to projects with industry (Component 2) Percentage 0.00 4.00 100.00 Date 13-May-2011 31-Dec-2015 31-Dec-2020 Comment New 2. Computerized project monitoring database is established, updated, and key information is placed on MoRTHE project website (Component 4) Yes/No Value No No Yes Date 30-Sep-2013 31-Oct-2016 31-Dec-2020 Comment Marked for Deletion 2. Computerized project monitoring database established, updated, and key information placed on RISTEK project site (Component 4) Yes/No Value No No Yes Date 13-May-2011 31-Dec-2015 31-Dec-2020 Comment . 2: Revised Results Framework with cumulative target values Project Development Objective (PDO):
R&D, human resource development, and funding are adopted and implemented in the research agencies of four selected LPNKs (LIPI, BPPT, BATAN and LAPAN). Indicator 2: Improved regulation on the output-based cost standard for the STI research funding system issued on an annual basis. Text NA Refined regulation issued based on annual review covering research priorities Refined regulation issued on annual review covering research priorities annual LPNK and report LPNK, to PMO - The funding system is on an agreed unit cost, methodology, a multi-year funding cycle, and clear project outputs. The first regulation on the output-based cost was issued in 2016. Indicator 3: Increased % of Master’s and Ph.D degree holders in LPNK and MoRTHE supported by the RISET Project 0 1% 15% 65% 100% annual LPNK HR records LPNK to HRD 15% means 15% of the targeted total graduates of the LPNK and MoRTHE supported by RISET Project. 65% means 65% of the targeted total graduates of Dit.
(2013) Data Description (indicator definition etc.) 2013 2015 2017 2019 2020 Intermediate Result (Component 1): Intermediate Result indicator One: National innovation strategy is developed Text NA Technical and policy studies are completed and strategy action plans are developed by relevant Strategy action plans are submitted for to the new research and innovation master plan - annual The new national research and innovation master plan is being developed, called the RIRIN: Rencana Induk Riset dan Inovasi Nasional Notes: RIRIN is developed by Dirgen. only developed strategy in prioritized technology frontier in agriculture. Intermediate Result indicator Two: National Information System for STI is established and integrated into ministry’s database system Text Not started Survey Database Database is integrated into the ministry’s database STI data is collected and reported STI data is and reported Central project unit record PMO Intermediate Result indicator Three: Existing regulations in the STI legal framework are reviewed and Text NA - Reviews Reviews undertaken discussed Final are annual The modifications pertain only to selected and prioritized regulations Dit. Dit. Dit.