The World Bank Report No: ISR6115 Implementation Status & Results Mexico Information Technology Development (P106589) Public Disclosure Copy Operation Name: Information Technology Development (P106589) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 31-Jul-2011 Country: Mexico Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Secretaria de Economia Key Dates Board Approval Date 10-Jul-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 12-Mar-2012 Last Archived ISR Date 31-Jul-2011 Effectiveness Date 20-Apr-2010 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The general objective of the Project is to contribute to developing the IT and ITES Industry in Mexico, by improving its human skills, infrastructure, links between local and global companies, financing and legal and regulatory framework. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Human skills develoment 38.30 IT clusters strenghthening 9.00 Financing 2.90 Infrastructure (IT Parks) 10.10 Government services outsourcing 2.70 Legal and regulatory framework strenghthening 6.10 Public Disclosure Copy PROSOFT strenghthening and project 3.60 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR6115 PProject implementation which had been delayed is now on track. Advances have been achieved in all components. The implementation plan for the remaining of the project has been agreed with the counterpart and is already under execution. During 2011 a total of 102 PROSOFT projects linked to this loan were approved accounting for more than 200 million pesos committed. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target IT/ITES jobs created by the IT Industry as a Text Value 0 data not yet available 20,000 result of training programs (jobs) Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments IT companies' satisfacton rating with the IT Text Value 0 data not yet available 75% Links Program Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Increased overall debt portfolio of IT Text Value 5.8 data not yet available 20.0 companieis in the financial system (US$ Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 million) Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of certified persons from MexicoFIRST Text Value 0 17545 30,000 Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Local companies associated to the ITLiNKs Text Value 0 18 75 program Public Disclosure Copy Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Number of IT Companies that participated in Text Value 0 data not yet available 250 the FIT Accreditation Program Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Number of IT Park's projects supported by Text Value 0 data not yet available 4 technical assistance andd/or infrastructure Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Page 2 of 4 The World Bank Report No: ISR6115 Outsourcing of Govenrment Services, Text Value 0 data not yet available 10 4 governement entities trained and feasibility Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 studies Comments Public Disclosure Copy Number of regulations affected by the project Text Value 0 data not yet available 30 (changed or new) Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Data on Financial Performance (as of 27-Dec-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P106589 IBRD-75710 Effective 10-Jul-2008 21-Apr-2009 20-Apr-2010 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106589 IBRD-75710 Effective USD 80.00 80.00 0.00 6.15 73.85 8.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Not applicable for this ISR. Page 3 of 4 The World Bank Report No: ISR6115 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4