The World Bank Report No: ISR13782 Implementation Status & Results Mexico Information Technology Development (P106589) Public Disclosure Copy Operation Name: Information Technology Development (P106589) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 05-Apr-2014 Country: Mexico Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 10-Jul-2013 Effectiveness Date 20-Apr-2010 Revised Closing Date 31-Dec-2014 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 Support to 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Page 1 of 4 The World Bank Report No: ISR13782 Implementation Status Overview Project implementation continues on track, advances have been achieved in all components: (i) MexicoFirst has now issued more than 64,000 high-level certifications; (ii) over 500 companies have been supported and certificated, which has placed Mexico as the 8th country with the highest number of certified companies in CMMI; (iii) the model for the IT FIT program has been completed and currently a pilot of 10 IT companies is being carried out and more than 130 should have gone through the program before year end 2014; (iv) Public Disclosure Copy technical assistance has been provided to IT parks based on international best practices; (v) capacity building training workshops on PPP have been delivered to government entities; and (vi) more than 600 officials have been trained on IT law and regulation. In regards to disbursement, at the end of CY 2013, two disbursements were processed for a total of $20.3 million, raising total project disbursement rate up to 57.17%. For 2014, disbursement commitments stand for another $20 million, an amount that will increase disbursement rate up to 82.5%. Locations Country First Administrative Division Location Planned Actual Mexico Estado de Mexico Estado de Mexico ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased overall debt portfolio of IT Text Value 5.8 39.15 32.0 companieis in the financial system (US$ Date 10-Jul-2008 31-Dec-2013 31-Dec-2014 million) Comments Satisfaction with effectiveness of México First Percentage Value 0.00 87.00 80.00 training programs Date 10-Jul-2008 31-Dec-2013 31-Dec-2014 Comments Companies with technical capacity, quality Number Value 0.00 522.00 390.00 standard certifications, and access to new Date 10-Jul-2008 31-Dec-2013 31-Dec-2014 markets Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Number of certified persons from MexicoFIRST Text Value 0 64,293 Date 10-Jul-2008 31-Dec-2012 31-Dec-2014 Comments Number of IT Companies that participated in Text Value 0 100 the FIT Accreditation Program Date 10-Jul-2008 31-Dec-2012 31-Dec-2014 Comments Page 2 of 4 The World Bank Report No: ISR13782 Number of IT Park's projects supported by Text Value 0 6 6 technical assistance andd/or infrastructure Date 10-Jul-2008 31-Dec-2013 31-Dec-2014 Comments Public Disclosure Copy Outsourcing of Govenrment Services, Text Value 0 15 10 governement entities trained and feasibility 0 5 5 studies Date 10-Jul-2008 31-Dec-2013 31-Dec-2014 Comments Number of public officials trained on IT Sector Text Value 0 640 450 Legal Framework Date 10-Jul-2008 31-Dec-2013 31-Dec-2014 Comments Data on Financial Performance (as of 19-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf 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 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106589 IBRD-75710 Effective USD 80.00 80.00 0.00 45.74 34.26 57.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR13782 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