The World Bank Report No: ISR6604 Implementation Status & Results Mexico Information Technology Development (P106589) Public Disclosure Copy Operation Name: Information Technology Development (P106589) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 19-Mar-2012 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 19-Mar-2012 Effectiveness Date 20-Apr-2010 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 12-Mar-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Borrower to implement an alternative strategy for PROSOFT in order to foster the creation of jobs in IT companies in the Borrower's territory, by improving their competitiveness and efficiency through access to: (a) a larger supply of trained personnel; (b) technologies, quality standards and global marketing networks of multinational corporations; and (c) private debt finance. 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 Public Disclosure Copy Legal and regulatory framework strenghthening 6.10 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 Page 1 of 4 The World Bank Report No: ISR6604 Implementation Status Overview Project implementation continues on track, advances have been achieved in all components. The implementation plan for the remaining period 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. The government has requested an extension of the closing date of the project in order to ensure the achievement of project development objectives. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Mexico Estado de Mexico Estado de Mexico ✔ 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 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 75% Links Program Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Increased overall debt portfolio of IT Text Value 5.8 21.2 20.0 companieis in the financial system (US$ Date 10-Jul-2008 16-Mar-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 24065 30,000 Date 10-Jul-2008 16-Mar-2012 30-Jun-2013 Public Disclosure Copy Comments Local companies associated to the ITLiNKs Text Value 0 18 75 program Date 10-Jul-2008 16-Mar-2012 30-Jun-2013 Comments Number of IT Companies that participated in Text Value 0 250 the FIT Accreditation Program Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Page 2 of 4 The World Bank Report No: ISR6604 Number of IT Park's projects supported by Text Value 0 0 4 technical assistance andd/or infrastructure Date 10-Jul-2008 21-Feb-2012 30-Jun-2013 Comments Public Disclosure Copy Outsourcing of Govenrment Services, Text Value 0 0 10 governement entities trained and feasibility 2 4 studies Date 10-Jul-2008 16-Mar-2012 30-Jun-2013 Comments Number of regulations affected by the project Text Value 0 7 30 (changed or new) Date 10-Jul-2008 16-Mar-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 Original Closing Date Revised Closing Date P106589 IBRD-75710 Effective 10-Jul-2008 21-Apr-2009 20-Apr-2010 30-Jun-2013 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 Page 3 of 4 The World Bank Report No: ISR6604 Public Disclosure Copy Key Decisions Regarding Implementation Not applicable for this ISR. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4