No

KOMPONEN 1 Improving the National Innovation Policy Framework 1.1 Coordination and consensus-building on national innovation strategy and action plan development 1.2 Technical and policy studies 1.3 Capacity building for innovation policy design and implementation 1.4 S&T information system 1.5 Legal framework for science, technology and innovation 2 Strengthening Public Competitive Research Grant 2.1 Assessing the feasibility of a National Research Foundation 2.2 Improving the programs system of review and selection of proposals 2.3 Supplementary funding encouraging links to international research and industry 2.4 Monitoring and evaluation 3 Strengthening human resources and improving the performance of public institutes in science and technology 3.1 Scholarships for advanced study 3.2 LPNK Reform 3.2.1 Institutional assessments 3.2.2 Development of institutional development plans (IDP) 3.2.3 Piloting Activities 3.2.3.1 A customer-oriented LPNK research and technology center 3.2.3.2 An independent R&D program evaluation system 4 4.1 4.2 4.3 Project Management Project Coordination Monitoring and Evaluation Incremental operation cost

Financing Plan No Sub Component Name

1. Reforming University-Based Teacher Education Training, workshop, and incremental\ operating cost Consultants' Services Consultants' Services Consultants' Services Consultants' Services Training, workshop, and incremental\ operating cost Training, workshop, and incremental\ operating cost

Procurement Financier IBRD IDA GOI Legal Agreement Account Name Handle Procurement Account Name Handle Procurement Method

Exp Accounts Handle Name

DA Handle

Trainings / workshops / meetings

TW_A1_EA

GWSB_DA

Training, workshops, fellowships and GWSB_LA Training, Workshop \incremental operating costs Consulting Services Consulting Services Consulting Services Consulting Services Training, workshops, fellowships and \incremental operating costs Training, workshops, fellowships and \incremental operating costs Counterpart budget from Central Government CS_TA_LA CS_TA_LA CS_TA_LA CS_TA_LA Individual Consultants Individual Consultants Consultant-QCBS Consultants services - CQ

TW_A1_PA

FOR_ACCOUNT_PM ( 100% ) FB_PM ( 100% ) FB_PM ( 100% ) QCBS_PM ( 100% ) CQ_PM ( 100% ) FOR_ACCOUNT_PM ( 100% )

International Individual Consultants National Individual Consultants Consultants services - QCBS Consultants services - CQ 1.1 Support BAN-PT in the Accreditation of Teacher Training programs Incremental Operating Cost

INT_IDV_CONS_A1_EA NAT_IDV_CONS_A1_EA QCBS_A1_EA CQ_A1_EA IOC_A1_EA

CS_TA_DA CS_TA_DA CS_TA_DA CS_TA_DA GWSB_DA

IDV_C_A1_PA IDV_C_A1_PA QCBS_A1_PA CQ_A1_PA IOC_A1_PA

GWSB_LA Incremental Operating Cost

Printing, materials, equipment procured through shopping

G_SH_A1_EA

GWSB_DA

GWSB_LA Goods - shopping

G_SH_A1_PA

SHOPPING_PM ( 100% )

Gov Support for Comp 1.1

NBF_A1_EA

Counterpart budget from Central Government C_NBF_DA Training, workshop, and incremental\ operating cost Accreditation Incentive Grants Consultants' Services Consultants' Services Consultants' Services Consultants' Services Training, workshop, and incremental\ operating cost Training, workshop, and incremental\ operating cost Training, workshop, and incremental\ operating cost

C_NBF_LA Gov Support for Comp 1.1

NBF_A1_PA

NBF_PM ( 100% ) FOR_ACCOUNT_PM ( 100% )

Trainings / workshops / meetings

TW_A2_EA

GWSB_DA

Training, workshops, fellowships and GWSB_LA Training, Workshop \incremental operating costs Accreditation Incentive Grants Consulting Services Consulting Services Consulting Services Consulting Services Training, workshops, fellowships and \incremental operating costs Training, workshops, fellowships and \incremental operating costs Training, workshops, fellowships and \incremental operating costs Counterpart budget from Central Government Distance Learning Development Grants Training, workshops, fellowships and \incremental operating costs Consulting Services Consulting Services Consulting Services Consulting Services G_HE1_LA CS_TA_LA CS_TA_LA CS_TA_LA CS_TA_LA Accreditation Incentives Grants Individual Consultants Individual Consultants Consultant-QCBS Consultants services - CQ

TW_A2_PA

Accreditation Incentives Grants International Individual Consultants National Individual Consultants Consultants services - QCBS Consultants services - CQ Incremental Operating Cost

G_HE1_A2_EA INT_IDV_CONS_A2_EA NAT_IDV_CONS_A2_EA QCBS_A2_EA CQ_A2_EA IOC_A2_EA

G_HE1_DA CS_TA_DA CS_TA_DA CS_TA_DA CS_TA_DA GWSB_DA

G_HE1_A2_PA IDV_C_A2_PA IDV_C_A2_PA QCBS_A2_PA CQ_A2_PA IOC_A2_PA

OTHER_PM ( 100% ) FB_PM ( 100% ) FB_PM ( 100% ) QCBS_PM ( 100% ) CQ_PM ( 100% ) FOR_ACCOUNT_PM ( 100% )

1.2.a

Accreditation Incentives Grants

GWSB_LA Incremental Operating Cost

Printing, materials, equipment procured through shopping

G_SH_A2_EA

GWSB_DA

GWSB_LA Goods - shopping

G_SH_A2_PA

SHOPPING_PM ( 100% )

Goods procured by using NCB method G_NCB_A2_EA

GWSB_DA

GWSB_LA

Goods : National Competitive G_NCB_A2_PA NCB_PM ( 100% ) Bidding

Gov Support for Comp 1.2 a Distance Learning Incentive Grants

NBF_A2_EA G_HE2_A3_EA

Counterpart budget from C_NBF_DA Central Government Distance Learning Development Grants Training, workshop, and incremental\ operating cost Consultants' Services Consultants' Services Consultants' Services Consultants' Services G_HE2_DA

C_NBF_LA Gov support for Comp 1.2 a G_HE2_LA Distance Learning Incentive Grants

NBF_A2_PA

NBF_PM ( 100% )

G_HE2_A3_PA OTHER_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) QCBS_PM ( 100% ) CQ_PM ( 100% ) FB_PM ( 100% ) FB_PM ( 100% )

Trainings / workshops / meetings Consultants services - QCBS Consultants services - CQ International Individual Consultants National Individual Consultants

TW_A3_EA CS_QCBS_A3_EA CS_CQ_A3_EA INT_IDV_CONS_A3_EA NAT_IDV_CONS_A3_EA

GWSB_DA CS_TA_DA CS_TA_DA CS_TA_DA CS_TA_DA

GWSB_LA Training, Workshop CS_TA_LA CS_TA_LA CS_TA_LA CS_TA_LA Consultant-QCBS Consultants services - CQ Individual Consultants Individual Consultants

TW_A3_PA QCBS_A3_PA CQ_A3_PA IDV_C_A3_PA IDV_C_A3_PA

Financing Plan No Sub Component Name

Incremental Operating Cost

Procurement Financier IBRD IDA GOI Legal Agreement Account Name

Training, workshops, fellowships and \incremental operating costs Training, workshops, fellowships and \incremental operating costs Training, workshops, fellowships and \incremental operating costs Counterpart budget from Central Government

Exp Accounts Handle

IOC_A3_EA

DA Name
Training, workshop, and incremental\ operating cost Training, workshop, and incremental\ operating cost Training, workshop, and incremental\ operating cost

Procurement Account Name Handle

IOC_A3_PA

Procurement Method

Handle
GWSB_DA

Handle

1.2.b

Distance Learning Incentive Grants

GWSB_LA Incremental Operating Cost

FOR_ACCOUNT_PM ( 100% )

Printing, materials, equipment procured through shopping

G_SH_A3_EA

GWSB_DA

GWSB_LA Goods - shopping

G_SH_A3_PA

SHOPPING_PM ( 100% )

Goods procured by using NCB method G_NCB_A3_EA

GWSB_DA

GWSB_LA

Goods : National Competitive G_NCB_A3_PA NCB_PM ( 100% ) Bidding

Gov Support for Comp 1.2 b

NBF_A3_EA

Counterpart budget from C_NBF_DA Central Government Training, workshop, and incremental\ operating cost Consultants' Services Consultants' Services Consultants' Services Consultants' Services Training, workshop, and incremental\ operating cost Training, workshop, and incremental\ operating cost Training, workshop, and incremental\ operating cost

C_NBF_LA Gov support for Comp 1.2 b

NBF_A3_PA

NBF_PM ( 100% )

Trainings / workshops / meetings

TW_A4_EA

GWSB_DA

Training, workshops, fellowships and GWSB_LA Training, Workshop \incremental operating costs Consulting Services Consulting Services Consulting Services Consulting Services Training, workshops, fellowships and \incremental operating costs Training, workshops, fellowships and \incremental operating costs Training, workshops, fellowships and \incremental operating costs Counterpart budget from Central Government CS_TA_LA CS_TA_LA CS_TA_LA CS_TA_LA Consultant-QCBS Consultants services - CQ Individual Consultants Individual Consultants

TW_A4_PA

FOR_ACCOUNT_PM ( 100% ) QCBS_PM ( 100% ) CQ_PM ( 100% ) FB_PM ( 100% ) FB_PM ( 100% ) FOR_ACCOUNT_PM ( 100% )

Consultants services - QCBS Consultants services - CQ International Individual Consultants National Individual Consultants Incremental Operating Cost 1.2.c Overseas Scholarship and Non-degree Training Program Overseas Scholarship

CS_QCBS_A4_EA CS_CQ_A4_EA INT_IDV_CONS_A4_EA NAT_IDV_CONS_A4_EA IOC_A4_EA

CS_TA_DA CS_TA_DA CS_TA_DA CS_TA_DA GWSB_DA

QCBS_A4_PA CQ_A4_PA IDV_C_A4_PA IDV_C_A4_PA IOC_A4_PA

GWSB_LA Incremental Operating Cost

SCHOLARSHIP_A4_EA

GWSB_DA

GWSB_LA International Scholarship

SCHOLARSHIP_ FOR_ACCOUNT_PM ( A4_PA 100% )

Non Degree Training Program

ONDT_A4_EA

GWSB_DA

GWSB_LA Overseas Non Degree Training ONDT_A4_PA

FOR_ACCOUNT_PM ( 100% )

Gov Support for Comp 1.2 c

NBF_A4_EA

Counterpart budget from C_NBF_DA Central Government

C_NBF_LA Gov support for Comp 1.2 c

NBF_A4_PA

NBF_PM ( 100% )

Financing Plan No Sub Component Name

1. Improving the National Innovation Policy Trainings and workshops Consultancy Services Individual Consultancy Services Firm Fellowship Research Allowances Operating Cost Research Grant Gov Support for Comp 1 Trainings and workshops Consultancy Services Individual Consultancy Services Firm Fellowship Research Allowances Operating Cost Research Grant Gov Support for Comp 2 Trainings and workshops Consultancy Services Individual Consultancy Services Firm Fellowship Research Allowances Operating Cost Research Grant Gov Support for Comp 3.1 Trainings and workshops Consultancy Services Individual Consultancy Services Firm Fellowship Research Allowances Operating Cost Research Grant Gov Support for Comp 3.2 TW_A_EA CS_IDV_A_EA CS_FIRM_A_EA FELLOW_A_EA R_ALLOW_A_EA OC_A_EA R_GRANT_A_EA NBF_A_EA TW_B_EA CS_IDV_B_EA CS_FIRM_B_EA FELLOW_B_EA R_ALLOW_B_EA OC_B_EA R_GRANT_B_EA NBF_B_EA TW_C1_EA CS_IDV_C1_EA CS_FIRM_C1_EA FELLOW_C1_EA R_ALLOW_C1_EA OC_C1_EA R_GRANT_C1_EA NBF_C1_EA TW_C2_EA CS_IDV_C2_EA CS_FIRM_C2_EA FELLOW_C2_EA R_ALLOW_C2_EA OC_C2_EA R_GRANT_C2_EA Non Bank Financed NBF_C2_EA NBF_DA Non Bank Financed NBF_LA Training, workshop, Fellowship, consultant DEP_1_DA services and operating cost for comp A,C2,D Training, workshop, Fellowship, consultant services and operating cost for comp A,C2,D Training, workshop, Fellowship, consultant DEP_2_DA services and operating cost for comp C1 Training, workshop, Fellowship, consultant services and operating cost for comp C1 Training, workshop, Fellowship, consultant DEP_4_DA services and operating cost for comp B Training, workshop, Fellowship, consultant services and operating cost for comp B DEP_4_LA Deputy Minister for S&T DEPUTY_4 Relevance and Productivity Non Bank Financed NBF_DA Non Bank Financed NBF_LA Training, workshop, Fellowship, consultant DEP_1_DA services and operating cost for comp A,C2,D Training, workshop, Fellowship, consultant services and operating cost for comp A,C2,D

Procurement Financier IBRD IDA GOI Legal Agreement Account Name Handle Implementing Unit Name handle Procurement Account Name Handle
FOR_ACCOUNT_PM ( 100% ) DEP_1_LA FB_PM ( 100% ) FB_PM ( 100% ) QCBS_PM ( 100% ) CQ_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) SHOPPING_PM ( 100% ) NBF_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) OTHER_PM ( 100% ) FB_PM ( 100% ) FB_PM ( 100% ) QCBS_PM ( 100% ) CQ_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) SHOPPING_PM ( 100% ) NCB_PM ( 100% ) OTHER_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) QCBS_PM ( 100% ) CQ_PM ( 100% ) FB_PM ( 100% ) FB_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) SHOPPING_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) DEP_1_LA the Deputy Minister for S&T DEPUTY_1 Institution QCBS_PM ( 100% ) CQ_PM ( 100% ) FB_PM ( 100% ) FB_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) QCBS_PM ( 100% ) CQ_PM ( 100% ) FB_PM ( 100% ) FB_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) FOR_ACCOUNT_PM ( 100% ) FOR_ACCOUNT_PM ( 100% )

Exp Accounts Handle Name

DA Handle

Procurement Method

Improving the National Innovation Policy

the Deputy Minister for S&T DEPUTY_1 Institution

2. Strengthening Public Research through improved management, quality and relevance

Strengthening Public Research Funding Mechanism

Non Bank Financed

NBF_DA

Non Bank Financed

NBF_LA

3. Strengthening human resources and improving the performance of public institutes in science and technology

DEP_2_LA Deputy Minister for Resources of RISTEK S&T DEPUTY_2

3.1

Scholarships for advanced study

Non Bank Financed

NBF_DA

Non Bank Financed

NBF_LA

3.2

LPNK Reform

4. Project Management
Trainings and workshops Consultancy Services Individual Consultancy Services Firm Fellowship Research Allowances Operating Cost Research Grant Gov Support for Comp 3.2 TW_D_EA CS_IDV_D_EA CS_FIRM_D_EA FELLOW_D_EA R_ALLOW_D_EA OC_D_EA R_GRANT_D_EA Non Bank Financed NBF_D_EA NBF_DA Non Bank Financed NBF_LA Training, workshop, Fellowship, consultant DEP_1_DA services and operating cost for comp A,C2,D Training, workshop, Fellowship, consultant services and operating cost for comp A,C2,D

DEP_1_LA Ministerial Secretariat SEC_MEN

Project Management