Annex 10. Causal Linkages between the PDO, Revised Key Indicators, and the Project's Components (according to Review during the ICR Stage) Output Additional Indicators (collected Key Indicators and Intermediate Indicators and Specific activities Outcome (Intermediate at ICR stage, figures reflect Targets Targets financed (inputs) outcome) actual values) - Optimization of - 60% of the convocatorias COLCIENCIAS process annual investment - 80 trained according to a budget committed by revised competencies model - Reorganization of the end of the second COLCIENCIAS' quarter of the calendar organizational - 10 management using the year structure Balanced Scorecard 1.11 as ratio of performance of - 3 instruments COLCIENCIAS programs Strengthen - Balanced Institutional - Revised COLCIENCIAS’ designed or financed by this Project relative to Card system strengthening of processes convocatoria 1 redesigned and the average performance of STI capacity the STI National approved by programs in Colombia, as per to System - Development of - 8 research papers, short policy COLCIENCIAS’ scores obtained in the Functional promote the Policy Unit papers, or technical papers Board of Directors Analysis (World Bank, 2016) human completed by the internal policy (dropped in 2013) capital for unit - Design of a revised the competencies knowledge - Lessons learned and training -420 beneficiaries who have economy, summary completed completed short course research and based on the results of - Short courses to development the evaluations regional STI and (dropped in 2013) stakeholders innovation - 1.2 million students covered - $CO 1.7 pesos invested by the - Inserción laboral - 30 new ideas or yearly by private sector for each CO$ 1 Ondas innovations developed invested by COLCIENCIAS - Diaspora Development of by Labor Market under the Labor Market Insertion Design of monitoring and - capital for Insertion, Diaspora, program 2 evaluation framework for Ondas - science and Innovation Management, Open technology -48% of PhDs by the same 29 doctoral graduates - Innovation and firm participating in the program participating in the Priority Area program Insertion programs
Annex 10. Causal Linkages between the PDO, Revised Key Indicators, and the Project's Components (according to Review during the ICR Stage) Outcome Output (Intermediate outcome) Key Indicators and Targets Intermediate Indicators and Targets Additional Indicators (collected at ICR stage, figures reflect actual values) Specific activities financed (inputs) Strengthen capacity to promote human capital for the knowledge economy, research and development and innovation Institutional strengthening of the STI National System 1 - 60% of COLCIENCIAS annual investment budget committed by the end of the second quarter of the calendar year - 3 instruments designed or redesigned and approved by COLCIENCIAS’ Board of Directors (dropped in 2013) - Lessons learned summary completed based on the results of the evaluations (dropped in 2013) - 80 trained according to a revised competencies model - 10 management using the Balanced Scorecard - Revised COLCIENCIAS’ convocatoria processes - 8 research papers, short policy papers, or technical papers completed by the internal policy unit -420 beneficiaries who have completed short course 1.11 as ratio of performance of COLCIENCIAS programs financed by this Project relative to the average performance of STI programs in Colombia, as per scores obtained in the Functional Analysis (World Bank, 2016) - Optimization of the convocatorias process - Reorganization of COLCIENCIAS' organizational structure - Balanced Card system - Development of the Policy Unit - Design of a revised competencies and training - Short courses to regional STI stakeholders Development of capital for science and technology 2 - 30 new ideas or innovations developed by Labor Market Insertion, Diaspora, Innovation Management, Open Innovation and Priority Area program - 1.2 million students covered yearly by Ondas - Design of monitoring and evaluation framework for Ondas - 29 doctoral graduates participating in the Insertion programs - $CO 1.7 pesos invested by the private sector for each CO$ 1 invested by COLCIENCIAS under the Labor Market Insertion program -48% of PhDs by the same firm participating in the program - Inserción laboral - Diaspora -
P117590-ICR-180816-clean-08262016.docx