Public Disclosure Copy The World Bank Implementation Status & Results Report Higher Education Research for Innovation and Competitiveness Project (P122785) Higher Education Research for Innovation and Competitiveness Project (P122785) EUROPE AND CENTRAL ASIA | Montenegro | Education Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 11 | ARCHIVED on 14-Sep-2017 | ISR29457 | Implementing Agencies: Ministry of Science, Ministry of Education, Ministry of Science, Ministry of Science Key Dates Key Project Dates Bank Approval Date:24-Jan-2012 Effectiveness Date:21-May-2012 Planned Mid Term Review Date:08-Jun-2015 Actual Mid-Term Review Date:24-May-2015 Original Closing Date:30-Mar-2017 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to strengthen the quality and relevance of higher education and research in Montenegro throughreforming the higher education finance and quality assurance systems and by strengthening research and development capabilities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Higher Education Finance Reforms and Implementation of Quality Assurance Norms:(Cost $3.73 M) Human Capital Development through Internationalization Initiatives:(Cost $2.81 M) Establishing a Competitive Research Environment:(Cost $7.94 M) Project Management and Monitoring and Evaluation:(Cost $1.26 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate 9/14/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Higher Education Research for Innovation and Competitiveness Project (P122785) Implementation Status and Key Decisions The project is progressing as expected, to achieve its development objectives. All core indicators related to higher education, quality assurance and finance, internationalization, and supporting a more competitive research environment have been met, and the activities in each area are progressing at a satisfactory pace and quality. Key intermediate results indicators that have had measurable achievement during this last reporting period include: The new financing model of the University of Montenegro has been adopted by the Government. The provisions that will enable its implementation were included in the draft law for higher education, that was discussed and adopted Summer 2017 in the Parliament. (Component 1); the competitively awarded grants to incentivize participation and support capacity-building for institutional reforms have been fully utilized. (Component 1); a facilitation office, with a dedicated staff member, has been established within the MoE, to create a central agency for supporting Montenegrin students and scholars engaging in international agreements and programs. (Component 2); work is continuing on rehabilitation of residence halls (Component 2); and progress toward establishing the Center of Excellence as a legally independent entity with a due date of Autumn 2017 (Component 3). With these areas of measurable progress, the HERIC project is deemed as achieving a level of satisfactory implementation at this time. 9/14/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Higher Education Research for Innovation and Competitiveness Project (P122785) 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 -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- 9/14/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Higher Education Research for Innovation and Competitiveness Project (P122785) Overall -- Moderate Moderate Results Project Development Objective Indicators PHINDPDOTBL Complete external evaluation of 3 main universities, utilizing new quality assurance and accreditation measures developed in accordance with Bologna-defined EU norms and practices. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 PHINDPDOTBL Increase in the perception of relevance of higher education programs and degrees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86.00 86.00 86.00 88.80 Date 31-Jan-2013 30-Dec-2016 25-Aug-2017 31-Dec-2018 PHINDPDOTBL Establish one pilot Center of Excellence (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 PHINDPDOTBL Establish 10 public/private or international R&D partnerships and/or business start-ups with research institutes or university faculties. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 9/14/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Higher Education Research for Innovation and Competitiveness Project (P122785) Overall Comments Intermediate Results Indicators PHINDIRITBL Implementation of new higher education funding model. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target An international consultant supporting The new financing the Ministry of model of the University Education has of Montenegro was developed a set of New funding Funding model not adopted by the Value documents to support model developed Government and the implementation of the implemented new funding model will new model, which is be enforced for the expected to be in effect academic year 2018/19. for the academic year 2017-18. Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 PHINDIRITBL National Qualifications Framework developed and adopted. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target An advisor for the Quality Assurance System in Higher Education has worked with the PMU and Ministry of Education on Objective being met via describing the Baseline alternate source of EU underlying principles competencies Baseline competencies not funds. Competencies Value and European best developed and developed for any program being developed via practice norms for adopted for 180 those funds at each quality assurance, and programs institution. on translation of those principles in the rulebook to govern accreditation and reaccreditation in the country. Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 9/14/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Higher Education Research for Innovation and Competitiveness Project (P122785) PHINDIRITBL Number of grants awarded to faculties, programs, and institutions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 20.00 Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 PHINDIRITBL Establishment of an Office within the MoES to coordinate bilateral and multilateral agreement programs available to Montenegrin students and academic staff. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target In progress. Facilitation Office Technical Office Value Not established Office Established Assistant engaged in Established the office. Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 PHINDIRITBL Number of students receiving scholarships for master's, doctoral and postdoctoral studies abroad. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 132.00 132.00 60.00 Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 PHINDIRITBL Number of research and development subprojects implemented. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 9/14/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Higher Education Research for Innovation and Competitiveness Project (P122785) PHINDIRITBL Increase in the number of Montenegrin researchers who participate in international R&D projects. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 235.00 235.00 235.00 Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 PHINDIRITBL Development of framework for future CoE. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Framework for Framework for future CoE Value On target On target future CoE not developed developed Date 20-Dec-2011 30-Dec-2016 25-Aug-2017 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122785 IBRD-81180 Effective USD 15.98 15.98 0.00 12.64 1.81 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122785 IBRD-81180 Effective 24-Jan-2012 22-Feb-2012 21-May-2012 30-Mar-2017 31-Dec-2018 Cumulative Disbursements 9/14/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Higher Education Research for Innovation and Competitiveness Project (P122785) Restructuring History Level 2 Approved on 30-Jun-2016 Related Project(s) There are no related projects. 9/14/2017 Page 8 of 8 Public Disclosure Copy