The World Bank Report No: ISR10039 Implementation Status & Results Mexico Strengthening and Consolidation of internal control Framework of Fed Gov't (P120116) Public Disclosure Copy Operation Name: Strengthening and Consolidation of internal control Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 25-May-2013 Framework of Fed Gov't (P120116) Country: Mexico Approval FY: 2010 Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Implementing Agency(ies): Key Dates Board Approval Date 24-Feb-2010 Original Closing Date 21-Dec-2013 Planned Mid Term Review Date Last Archived ISR Date 29-Oct-2012 Effectiveness Date 16-Feb-2011 Revised Closing Date 21-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The objectives of the Project are: (a) to strengthen the institutional capacity of the Ministry of Public Administration (SFP by its Spanish acronym) to implement the new internal control model to address the increasingly complex and challenging operating environment faced by the public sector entities; (b) strength SFP existent risk management model to promote a preventive, proactive and self identification approach to internal control matters; and (c) to promote the development of appropriate institutional skills in the public sector employees for the implementation of the new internal control model. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1.- Implementation and Strengthening of the New Internal Control Model 170000.00 Component 2.- Training and Dissemination of Knowledge 136000.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Not applicable Locations Page 1 of 4 The World Bank Report No: ISR10039 No Location data has been entered Results Public Disclosure Copy Indicators Indicator Name Core Unit of Measure Baseline Current End Target Strengthening of the new internal control Text Value The new internal control In progress with partial results The new internal control model. model was published in the model will be periodically Recipients Official Gazette updated and published in (Diario Oficial) on July 12, SFPs web site as a result of 2010 the activities carried out under Component 1 of the project. Date 12-Jul-2010 27-Mar-2013 21-Dec-2013 Comments As a result of the implementation of project activities, a new update to the internal control model of the Federal Government in Mexico is expected to take place by November 2013. Creation of an Internal Risk Management Text Value The internal risk management Not applicable (this indicator The internal risk management Committee in selected public sector entities. committee doesn't exist in any was previously achieved) committee has been created, Mexican public sector entity. and is holding sessions in at least two selected public sector entities. Date 04-Jan-2011 27-Mar-2013 21-Dec-2013 Comments Development of a mechanism to measure the Text Value There is no mechanism to In progress The mechanism developed to results derived from the implementation of the measure the results derived measure the results derived new internal control model in selected public from the implementation of from the implementation of sector entities. the new internal control the new internal control model Public Disclosure Copy model. is working and hasbeen applied by at least two selected public sector entities. Date 04-Jan-2011 27-Mar-2013 21-Dec-2013 Comments The mechanisms envisaged under this indicator will be created as a result of the implementation of 2 consultancies: Internal Control completed on March Page 2 of 4 The World Bank Report No: ISR10039 2013, and Monitoring Indicators, aimed to be completed by August 2013. Public Disclosure Copy Data on Financial Performance (as of 08-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120116 TF-97295 Effective 14-Dec-2010 21-Dec-2010 16-Feb-2011 21-Dec-2013 21-Dec-2013 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120116 TF-97295 Effective USD 0.31 0.31 0.00 0.27 0.04 87.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Not applicable Restructuring History There has been no restructuring to date. Page 3 of 4 The World Bank Report No: ISR10039 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 4 of 4