44000-P087152World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPierre Olivier Colleye+1-202-473-1000pcolleye@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsUrban Infrastructure and Service DeliveryBusiness Enabling EnvironmentState-owned Enterprise Reform and PrivatizationState-owned Enterprise Reform and PrivatizationJobsFinancial StabilityRegulation and Competition PolicyBusiness Enabling EnvironmentFinancial Sector oversight and policy/banking regulation & restructuringRural DevelopmentUrban DevelopmentPublic Administration 0.00 0.00 0.00 0.00 1166666.67 1166666.67 1166666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 900000.00 900000.00 900000.00 1000000.00 1000000.00 1000000.00 1666666.67 1666666.67 1666666.66 2000000.00 2000000.00 2000000.00 2333333.33 2333333.33 2333333.34 3466666.67 3466666.67 3466666.66 2833333.33 2833333.33 2833333.34 2166666.67 2166666.67 2166666.66 1666666.67 1666666.67 1666666.66 1433333.33 1433333.33 1433333.34 1000000.00 1000000.00 1000000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 500000.00 500000.00 500000.00 366666.67 366666.67 366666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Based on the retrofitting exercise for core indicators The institutions certified cover 75% of the sector in terms of assets and members. This value is expected to reach 90% by the endof 2012. Because of changes in the law, 210 institutions are no longer required to obtain certification as they are below thelegal threshold. This number includes all entities that use the platform for distribution of government transfers, remittancesand correspondent banking. About 90 institutions have adopted the Core Banking while the other institutions (282) use variouselements, including La@Redde la Gente or the Oportunidades program. Work is expected to accelerate, due to the Law deadline to request certification by December 2012, but whether this objective willbe achieved will depend on whether this deadline set by the law will be enforced. Based on the retrofitting exercise for core indicators This number includes 8.6 million members of SCIs + 1.5 million Bansefi but does not include some 9.5 Oportunidades beneficiaries. 44000-P088996World BankInternational Bank for Reconstruction and DevelopmentGovernment of Mexico, Secretaria de Hacienda y Credito Publico, Unidad de Asuntos InternacionalesInternational Bank for Reconstruction and DevelopmentSecretaria de Energia Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGuillermo Hernandez Gonzalezpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Oaxaca 17 -96.5 Estado de Guerrero 17.66667 -100 Estado de Chiapas 16.5 -92.5 Estado de Sonora 29.66667 -110.5 Estado de San Luis Potosi 22.5 -100.5 Estado de Nayarit 21.83333 -104.83333 Estado de Durango 24.83333 -104.83333 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Chihuahua 28.75 -106.25 FY17 - Central Government (Central Agencies)FY17 - Non-Renewable Energy GenerationFY17 - Renewable Energy BiomassFY17 - Renewable Energy SolarFY17 - Other Industry, Trade and ServicesFY17 - Renewable Energy GeothermalFY17 - Renewable Energy WindFY17 - Sub-National GovernmentClimate changeRural Infrastructure and service deliveryPublic Private PartnershipsMitigationPublic Private PartnershipsRural Development 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 3049109.98 3049109.98 15000000Total Commitment in January Month of 2008International Bank for Reconstruction and DevelopmentSecretaria de Energia -3049110Total Commitment Cancellations in March Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia 37500Total Disbursement in November Month of 2009International Bank for Reconstruction and DevelopmentSecretaria de Energia 1563569Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Energia 6994819Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Energia 1172969Total Disbursement in February Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia 313561Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia 73968Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia 658112Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia 592008Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia 544384Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia -37500Total Interest Repayment in November Month of 2009International Bank for Reconstruction and DevelopmentSecretaria de Energia -374Total Interest Repayment in May Month of 2010International Bank for Reconstruction and DevelopmentSecretaria de Energia -159Total Interest Repayment in November Month of 2010International Bank for Reconstruction and DevelopmentSecretaria de Energia -141Total Interest Repayment in May Month of 2011International Bank for Reconstruction and DevelopmentSecretaria de Energia -140Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentSecretaria de Energia -174Total Interest Repayment in May Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Energia -197Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Energia -158Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentSecretaria de Energia -133Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentSecretaria de Energia -110Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Energia -6467Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Energia -23047Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia -34183Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia -42717Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia -60467Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia -71378Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Energia -73763Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Energia -71303Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Energia -98380Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Energia -94566Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Energia -78964Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Energia -51075Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Energia -21322Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Energia -8238Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Energia -5933Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Energia -3739Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Energia -8345Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Energia -1875Total Loan Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentSecretaria de Energia -1875Total Loan Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentSecretaria de Energia -1875Total Loan Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Energia -93813Total Loan Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Energia -604300Total Loan Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia -630148Total Loan Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Energia -758275Total Loan Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Energia -759425Total Loan Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Energia The target of&nbsp;2179&nbsp;(revised from 1308&nbsp;in the previous ISR, as&nbsp;2179 is the correct number according to the restructured project) corresponds to the entire electrification program, i.e., 86 locations (Bank and GEF funds will support approximately 40 locations). CFE has reported that the federal electrification program has recently started with three locations outside the PSIE project in addition to the two pilot projects. However, it is unlikely that the locations outside the PSIE project will be electrified by the current closing date of October 2015 and thus the indicator is updated based on the locations financed by PSIE. In this&nbsp;ISR,&nbsp;the team is estimating the&nbsp;target to&nbsp;1,013 new social/productive uses and micro-business developed only for&nbsp;the 40 communities benefited from PSIE.&nbsp;As such, the project could achieve in the very short term (within one year from commissioning)&nbsp;18% of the revised target (185 out of 1013, considering&nbsp;40 farms corresponding to bids 1 to 7). It should be noted that these are not actual new social/productive activities and micro-business developed. Instead, these are prospective prductive activities&nbsp;that were mentioned by the beneficiaries in the initial consultations (prior to the&nbsp;farm construction). &nbsp;Examples of these prospective activities are: (i) greenhouses, (ii) rural grocery&nbsp;stores, (iii) poultry breeding facilities, (iv) bakeries, (v) carpentries, (vi) sewing shops, (vii) mechanical service stations, (viii) livestock breeding facilities, (ix) dairy farms, (x) internet in schools, etc. The team has been advised to keep the current results framework and take the opportunity to explain the discrepancy between project targets versus program targets in the ICR. The project was restructured in October 2012 to address complex technical constraints and institutional arrangements that delayed implementation and disbursements. Since the national utility CFE is executing the rural energy subprojects, the following operational agencies are no longer relevant under the restructured arrangements: - PPMT (Program Planning and Management Team). Instead, a Project Administrative Unit within SENER has been established and is in operation. - SPIE (State Project Implementation Committee) - PAC (Project Advisory Committee) - PMC (Project Monitoring Committee) - TSMG (Technical Supervision and Monitoring Group) The target of 6,205 kW installed capacity corresponds to the entire electrification program, i.e., 86 locations (Bank and GEF funds will support approximately 40 locations). CFE has reported that the federal electrification program has recently started with three locations outside the PSIE project in addition to the two pilot projects. However, it is unlikely that the locations outside the PSIE project will be electrified by the current closing date of October 2015 and thus the indicator is updated based on the locations financed by PSIE. In the last ISR&nbsp;the team estimated the target as 2500 kW (on the assumption of 35 communities). No that the project has been extended to electrify another 5 communities, the target is revised as 2,880 kW (for 40 communities). As such, the project has achieved 70.7% of the revised target (2037 out of 2880, considering&nbsp;40 farms corresponding to bids 1 to 7). It should be noted that the requirements for all seven bids were&nbsp;specified in terms of energy (kWh), rather than capacity (kW). The team has been advised to keep the current results framework and take the opportunity to explain the discrepancy between project targets versus program targets in the ICR. The target for this indicator (4,432) corresponds to the entire Government&rsquo;s electrification program i.e., 86 locations (Bank and GEF funds will support approximately 40 locations). CFE has reported that the federal electrification program has only recently started with three locations outside the PSIE project. However, it is unlikely that the locations outside the PSIE project will be electrified by the current closing date of October 2015, and thus the indicator is updated based on the locations financed by PSIE only. In the&nbsp;previous ISR&nbsp;the team estimated the target as 1,800 (on the assumption of 35 communities). Now that the project has been extended to electrify another 5 communities, the target is revised as 2060 HH (for 40 communities). As such, the project has met 89.6% of the revised target (1846 out of 2060, considering&nbsp;40 farms corresponding to bids 1 to 7). The team has been advised to keep the current results framework and take the opportunity to explain the discrepancy between project targets versus prgram targets in the ICR. The team will gather additional information on other electrification actions by CFE (including pilot projects and projects after PSIE) to fully assess the impact of this intervention on the Government&#39;s rural electrification agenda. The target of 1,097 USD/HH corresponds to the original results framework, where it was assumed that each HH would have a 100-W panel installed on its rooftop. Consequently, 1,097 USD/HH is equivalent to 1,097 USD / 100 W. For&nbsp;bids 1 to 7&nbsp;CFE reported an average cost of connection of 14,925 USD/kW which translates into 1492.5 USD/100 W, or&nbsp;1492.5 USD/HH using the original metics. Such cost represents an overprice of 36%, which can be explained mainly by two facts: (i) the farms are equipped with a very advanced telecommunication system that allows CFE to operate them remotely, and (ii) the farms are expected to provide electricity to the communities at a service quality that is comparable to the grid. The team has been advised to keep the current resultsramework and explain the discrepancies between the&nbsp;original indicator (in USD/HH, equivalent to USD/100W) and the two independent indicators of the restructured project, i.e. USD/HH and USD/kW. Notice that the actual cost per connection is given in Mexican pesos (as the currency of contract commitment) and the estimation in USD is highly affected by the exchange rate, which has been particularly volatile during 2014-2015. To the date of this ISR, CFE did not provide an update for this indicator, as&nbsp;most the farms have been in operation only for a relatively small period of time (less than a year) and as such, beneficiaries are using the electricity mostly for residential loads. However, each of the solar farms has included a provision of approximately 30% of its capacity to accommodate productive uses in the future. The estimation of&nbsp;526 MWh/year accounts for such&nbsp;capacity in all 40 localities. As the project closes on October 30, 2015, the team has agreed to support the Government for carrying out a consultancy with the purpose of estimating&nbsp;energy consumption&nbsp;during the ICR period. The team is currently preparing the ToRs for such consultancy, which is expected to be launched in November 2015. As with the other indicators, the&nbsp;target of&nbsp;5,768 MWh/year corresponds to the entire electrification program, i.e., 86 locations (Bank and GEF funds will support approximately 40 locations). The target should be adjusted when preparing the ICR to account only for the 40 farms benefited from PSIE. Seven bidding documents&nbsp;were been designed, achieving 175% of target. Bids 1-7 have been successfully completed The target for this indicator (17,578 people) corresponds to the entire Government&rsquo;s electrification program i.e., 86 locations (Bank and GEF funds will support approximately 40 locations). CFE has reported that the federal electrification program has only recently started with three locations outside the PSIE project. However, it is unlikely that the locations outside the PSIE project will be electrified by the current closing date of October 2015, and thus the indicator is updated based on the locations financed by PSIE. In the previous ISR the team&nbsp;estimated the project target as 8,176 people (for 40 communities). As such, the project has achieved 90% of the revised target (7384 out of 8176, considering the 40&nbsp;farms for bids 1 to 7). The team has been advised to keep the current results framework and take the opportunity to explain the discrepancy between project targets versus program tagets in the ICR. According to the updated framework from the project restructuring of October 2012, each HH would have an output of 1.18 kWp, at a capacity factor of 20%. Translated into energy consumption/year per HH, the target&nbsp;should have been (1.18 kWp/HH) x (24 hrs./day) x (365 days/year) x 20% = 2,067 kWh/year per HH. Therefore, the units of the target should be revised from MWh/year to kWh/year. As with other targets, the target of 2,077 kWh/year corresponds to the entire program, as opposed to the project. Using information from CFE, the team estimated the potential&nbsp;energy consumption per household in kWh/year, which&nbsp;could reach&nbsp;1,370 kWh/year per household at full load,&nbsp;thus potentially meeting and passing&nbsp;the adjusted&nbsp;project target&nbsp;(estimated at 966 kWh/year per HH for 40 localities). &nbsp;The achievement would thus be 142% at full load (1,370 / 966). &nbsp; CFE is&nbsp;carrying out&nbsp;two&nbsp;impact evaluation assessments (financed with TA resources) in the same communities where the baseline impact evaluation was conducted and&nbsp;are expected to be completed by the closing date. Upon acceptance, SENER will share the deliverables with the Bank. Therefore the project is on track of achieving 200% of target. Three consulting services were&nbsp;completed&nbsp;to carry out social safeguards assessment in several rural communities (100% of target). The assessed communities were: San Jos&eacute; de la Cruz, Curachitos, San Buenaventura, El Zancudo Uno, Ojos Azules, Ceja de Cebolleta, Tepalcates, Canoitas-Canoas Dos, la Cieneguita&nbsp;and la Sierrita (Durango), and San Jos&eacute; de Carranza&nbsp;(Coahuila). Deliverables have been accepted by SENER and shared with the Bank. CFE is completing an impact evaluation&nbsp;in selected communities using TA resources using the information derived from these three assessments. &nbsp; The target of&nbsp;241,000 tons CO2e per year is estimated on the assumption&nbsp;that rural electrification actions would mitigate CO2 emissions by displacing&nbsp;(i) small gasoline engines for productive uses and (ii) kerosene lamps for lighting purposes. Following the same assumptions and methodology, the team estimated that PSIE will mitigate approximately 99,000 tonsCO2e/year. As with other indicators, the target of 241,000 tonsCO2/year corresponds to the entire Government program (86 localities). A revised, proportional target of 112,000 tonsCO2e/year is proposed by the team. Under this assumption, the project is on track of substantially meeting its GEO (approximately 88% of the target of tonsCO2e per year, over the life of the project). Seven bidding documents (including technical specifications)&nbsp;were designed, achieving 175% of target. Bids 1-7 have been successfully completed. 44000-P101369World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCiro Avitabile+1-202-473-1000cavitabile@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Veracruz-Llave 19.33333 -96.666672 Estado de Puebla 18.75 -97.916672 Estado de Oaxaca 17 -96.5 Estado de Hidalgo 20.5 -99 Estado de Guerrero 17.66667 -100 Estado de Chiapas 16.5 -92.5 Estado de San Luis Potosi 22.5 -100.5 Estado de Nayarit 21.83333 -104.83333 Estado de Michoacán de Ocampo 19.16667 -101.83333 Estado de Jalisco 20.33333 -103.66667 Estado de Durango 24.83333 -104.83333 Estado de Chihuahua 28.75 -106.25 FY17 - Public Administration - EducationFY17 - Primary EducationFY17 - Early Childhood EducationEducation FinancingAccess to EducationEducation Financing 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2666666.67 2666666.67 2666666.66 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2666666.67 2666666.67 2666666.66 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 Primary 9.3 Secondary 3.6 ('07/08) Primary 8.4 Secondary 3.4 ('08/09) Baseline has been revised based on updated data fromEstadistica 911. The revised baseline will be updated in the ICR. 5.9 2.3 ('12/13) A revision of the target is needed to ensure compatibility between the revised baseline, actual progress andbaseline. The orginal target for primary might still be met. Primary: 1.9 Secondary: 4.7 There are no plans For monitoring purposes only. Data not available (08/09) (12/13) ('08/09) ('12/13). The initial target was set when the separate measurement for fathers' attendance was not available. 4 municipalities out of the 5 expected that accepted the invitation to prepare a strategic plan (Veracruz declined). Monitoring only Monitoring only Data not available 26.2 3.3 ('07/08) 22.1 3.0 ('08/09) Baseline has been revised based on updated data from Estadistica 911. The revised baselinewill be updated in the ICR 17.0 1.8 ('12/13) A revision of the target is needed to ensure compatibility between the revised baseline, actual progress andbaseline. Primary: 2.0 Secondary: 0.4 Measurement adjusted to reflect only the participation of pregnant women in sessions specific to pregnant women. ('08/09) ('12/13) Indicator surpassed its target of 1,338 entities for the 2012-13 school year. (08/09) 1,213,056 ('12/13) 1,273,709 ('13/14) Average in 6th grade of primary: 432 Average in 3rd year of secondary: 464 Average in 6th grade of primary: 452 Average in 3rd year of secondary: 484 Average in 6th grade of primary: 510.99 Average in 3rd year of secondary: 542.09 6th grade of primary: 5.8. Gap, 3rd year of secondary: 10.5 6th grade of primary: 9.4. 3rd year of secondary: 22.1 6th grade of primary: 12.23 3rd year of secondary: 61.45. This indicator was always meant to measure an increase in the percentilerather than a gap between the test scores in the 172 target municipalities and the national level test scores. 2,885+936=3,821 ('12/13) No usage of the instrument Application in 50 service points Does not exist Data not available. ('08/09) ('12/13) Average in 6th of primary: 469.15 Average in 3rd of secondary: 498.62 Average in 6th of primary: 489.15 Average in 3rd of secondary: 518.62 Average in 6th of primary: 519.95 Average in 3rd of secondary: 517.17 These are the average results for the 4 municipalities withstrategic plans. Monitoring only Monitoring only Data not available 44000-P106261World BankInternational Bank for Reconstruction and DevelopmentGovernment of Mexico, Secretaria de Hacienda y Credito Publico, Unidad de Asuntos InternacionalesGovernment of Mexico, Secretaria de Hacienda y Credito Publico, Unidad de Asuntos InternacionalesInternational Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKatie Kennedy Freeman+1-202-473-1000kkennedy1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Yucatan 20.75 -88.833328 Estado de Veracruz-Llave 19.33333 -96.666672 Estado de Nuevo Leon 25.58333 -99.75 Estado de Sonora 29.66667 -110.5 Estado de Michoacan de Ocampo 19.16667 -101.83333 Estado de Jalisco 20.33333 -103.66667 Estado de Guanajuato 21 -101 Estado de Durango 24.83333 -104.83333 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Chihuahua 28.75 -106.25 FY17 - Agricultural markets, commercialization and agri-businessFY17 - Other Energy and ExtractivesFY17 - FisheriesFY17 - LivestockBiodiversityMitigationLand Administration and ManagementBiodiversityLandscape ManagementMitigationRenewable Natural Resources Asset ManagementRenewable Natural Resources Asset ManagementLandscape Management 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000000Total Commitment in February Month of 2009International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 50000000Total Commitment in November Month of 2012International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -3199487Total Commitment Cancellations in June Month of 2014International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -10000000Total Commitment Cancellations in April Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -7748754Total Commitment Cancellations in December Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 162305Total Disbursement in April Month of 2008Trust FundsFideicomiso de Riesgo Compartido (FIRCO) 110448Total Disbursement in May Month of 2008Trust FundsFideicomiso de Riesgo Compartido (FIRCO) 104550Total Disbursement in June Month of 2008Trust FundsFideicomiso de Riesgo Compartido (FIRCO) 93006Total Disbursement in October Month of 2008Trust FundsFideicomiso de Riesgo Compartido (FIRCO) 6118Total Disbursement in November Month of 2008Trust FundsFideicomiso de Riesgo Compartido (FIRCO) 22598Total Disbursement in December Month of 2008Trust FundsFideicomiso de Riesgo Compartido (FIRCO) 5963Total Disbursement in January Month of 2009Trust FundsFideicomiso de Riesgo Compartido (FIRCO) 125000Total Disbursement in February Month of 2010International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 5385431Total Disbursement in March Month of 2011International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 5141546Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1629226Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 13149446Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 2037563Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 2695101Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 2819076Total Disbursement in February Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 125000Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 881553Total Disbursement in April Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 2349877Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 858731Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 9727964Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 5552160Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 2774567Total Disbursement in May Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1646485Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1997899Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 2770574Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 2560198Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1780628Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1276509Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1084619Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1080751Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 2090913Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1072394Total Disbursement in October Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 959824Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 900104Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 500905Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 424703Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 493939Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 766598Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 1228010Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 649381Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) 515085Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -125000Total Interest Repayment in February Month of 2010International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -150Total Interest Repayment in April Month of 2010International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -318Total Interest Repayment in October Month of 2010International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -341Total Interest Repayment in April Month of 2011International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -16262Total Interest Repayment in October Month of 2011International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -37632Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -86889Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -125000Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -98130Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -95017Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -614Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -80592Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -390Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -86942Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -377Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -99373Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -13319Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -128467Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -34285Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -159395Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -76977Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -254556Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -141872Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -347806Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -227807Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -392539Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -272636Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -425898Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -308397Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -654232Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -487484Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -693246Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -533480Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -697055Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -512651Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -540039Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -392946Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -361612Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -212643Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -130131Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -119993Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -130846Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -121981Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -115935Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -116750Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -548742Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -460094Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1109360Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -817272Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1351674Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -978980Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1466237Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1032157Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1454954Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1034144Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1236662Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1217269Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -1074710Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) -32251246Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentFideicomiso de Riesgo Compartido (FIRCO) Exceeded: 266.4% (KWh of energy) and 270% (Tons of avoided CO2 e emissions). Target was increased by the Additional Financing. A baseline was to have been collected prior to subproject approval in each case, but was not available to the ICR. FIRCO's strong promotion of energy efficient practices (Loan and GEF-financed) resulted in some 700 such subprojects, enabling energy savings far exceeding project targets. Efficient use of electricity showed stronger demand than systems based in fossil fuels. In the latter case, its achievement combines reduced direct consumption of fossil fuels with reduced demand for electricity whose generation in Mexico is based importantly on the burning of petroleum-derived fuels. Exceeded: 138% Institutional development training events were an important project activity over time, involving SAGARPA and FIRCO (including its decentralized offices) along with other agencies involved in renewable energy activities: e.g., Federal Electricityommission (FEC); Electric Energy Shared Risk Trust (FIDA); and, Agricultural Shared Risk Trust (FIRA). Training addressed key themes: the technology and methodology for evaluating proposals technically and economically; project administration processes; Bank rules; Project dissemination and documentation. Training was limited in the early years by GEF flow-of-funds issues but recouped and exceeded the target. Exceeded: 283% See ICR Main Text Section II E. Achieved: 100% The project required that SAGARPA establish a Climate Change (CC) unit able to successfully formulate and adapt policies and programs for the agriculture sector and monitor their implementation. SAGARPA established, as required by the project, a General Directorate to Address Climate Change in the Agro-Livestock Sector, in the project's initial period and, in collaboration with SENER FIRCO and SEMARNAT, became the key sector player in formulating, promoting and monitoring climate change/mitigation and adaptation instruments. Each agricultural sub-sector represented in the Directorate has its own programs aligned to national CC strategies. The Directorate: (i) monitors climate-related agricultural risk in the cattle and cropping industries; (ii) establishes cross-sector synergies on CC; (iii) reports GHG emissions reductions resulting from SAGARPA's programs (as measured by FIRCO) to SEMARNAT (national lead on climate mitigation policies and programs) and SENER; (iv) represents the sector at national and international climate forums; and (v) shares oversight of key, climate-related programs under SAGARPA which demonstrate strong mitigation contributions. SAGARPA, influenced by the Bank/FIRCO dialogue on RE, created the Bioeconomia Program which injected 1.0 M Pesos into SENER's Energy Transition Trust Fund (FOTEASE) to finance/influence agricultural RE initiatives on a multi-year basis, while fostering inter-agency RE coordination. Some 50% of this allocation was operationalized through FIRCO from 2010 to 2018 for project RE activities. SAGARPA also influenced policy-making and execution, e.g., through FIRCO's capacity-building seminars for development banks including FIRA (Agricultural Shared Risk Trust) and the Mexican Rural Financial Development Agency (FND), following which, both institutions markedly increased their investments in agricultural RE programs and projects. This indicator's target might have been improved by reporting its internal elements, rather than a Yes/No format. Achieved: 100% Quarterly physical and financial status reports were submitted to schedule throughout. Substantial achievement: 85% The PDO sought to promote behavior change within agribusinesses and the PDO indicator was designed to capture the extent to which this had happened. No baseline was established. This objective implies a relationship between the number of agribusinesses adopting project technologies, as well as the technologies adopted by each agribusiness. The adoption of multiple technologies by a single agribusiness speaks to the project's success in fostering adoption. The project's RF measures both the number of technologies adopted (in terms of number of subprojects financed/executed), and the number of agribusinesses supported. Note that the Additional Financing increased both targets. At project design, these numbers were assumed to be equal, i.e. each agribusiness would adopt one technology. During implementation however, many agribusinesses wanted multiple types of technology, i.e. a more integrated systems approach to maximize benefits, resulting in the number of technologies exceeding the number of unique agribusinesses. This high demand led to over-achievement on technologies adopted and under-achievement on the numbers of adopters. Also, government committed to completion of remaining, unfinished technology subprojects with own counterpart resources, after closing. The precise value for number of agribusinesses is 1,842 (85% of target) and the number of technologies adopted (subprojects financed) is 2,286. Achieved: 100% Exceeded: 107% Target was formally revised by the Additional Financing. Training programs focused on sustained support for all aspects of technology specifications, operation, utilization and maintenance which differed depending on the type and size of the investment, and the type of agribusiness activity. Achieved: 100% This unit, the General Directorate for Addressing Climate Change in the Agro-Livestock Sector within SAGARPA, has enabled SAGARPA to play a prominent role in promoting sustainable productive systems and in providing incentives to stakeholders to participate/engage in Climate Change mitigation. Further, this unit monitors and supervises the activities of sub-sector CC programs, forges links to other, similar public programs in other sectors to find synergies and improve results/outcomes, and is responsible for reporting to federal authorities on activities developed to mitigate and accurately measure GHG emissions as part of the national CC strategy. See PDO Indicator #3 above for details. Achieved: 100% Documents were prepared in advance of supervision missions and discussed with missions. Achieved: 100% The GEF financed 4 studies to support development of pilot technologies: (i) Development of Technology for Biogas Filters which Improve Sulfur-Hydroxide Retention Efficiency. Works were concluded at end-2017 to develop the infrastructure and mountings for equipment for the filtration system, which will also include a telemetric system to monitor in real time the efficiency at different stages of the filtration process to establish the level of maintenance to ensure best results. Some problems were encountred, limiting system use and retrieving of results but this was resolved with the supplier and the study was completed; (iii) Evaluation of the Climatization of Greenhouses through Photo-voltaic Systems and their Comparison in Financial Efficiency with Solar Heating Systems; (iii) Diagnosis of the Situation of Effluents Generated by Bio-Digestion Systems developed in Mexico under the FIRCO-World Bank Support Scheme. The study was developed in 2016, based on a sample of solid and liquid effluents in 52 (of the 333) bio-digestion systems installed, in 4 states; and, (iv) Evaluation of Pyrolisis as a Method for Sustainable Use of Pollinaza to generate Electricity Target exceeded: 303% Over-achievement of the GEO is in part due to the types of technologies supported by the project and adopted. Because the project was demand-driven, the original targets were determined based on assumptions around the types of technologies expected/likely to be supported. Ultimately, project demand focused on bio-digesters, a technology with much larger emissions reducions than other types of subprojects (such as energy-efficient chillers) and photovoltaic systems (solar panels). See ICR Annex 7. However, a key reason for the larger than projected CO2e reductions was the collaborative effort of the Bank, FIRCO, SENER and SEMANAT to devise a more accurate, technology-specific CO2e calculation methodology based on real-time field monitoring and using reliable databases. Emissions reductions were thus much higher than expected by closing of the Additional Financing (which had significantly increased the target). Of critical importance, up till 2014, the project measured CO2e only for the year of technology installation. From 2014 on, the project measured cumulative CO2e, from the year of installation and adding each subsequent year of reduction up to the reporting period. See Annex 7B. The Bank team had increased the CO2e target by 158% at the time of the AF, but inclusion in the RF of a revised target for this indicator following the recalculation of CO2e using the new methodology, was inadvertently missed. The team was fully occupied, inter alia, negotiating and processing reinstatement of the Commercial Practices procurement modality, as well as extension of the closing dates for both the loan and the GEF Grant, the latter requiring RVP approval. Thus, the achievement is measured against the AF target. Exceeded: 105.4% See explanation of numbers (technologies vs agribusinesses) under PDO Indicator #1. Target was formally revised by the Additional Financing. This indicator is a proxy for and equivalent to "# of technology subprojects financed", the goal bein to ensure that TA on energy efficiency and/or renewable energy technologies covered all technology subprojects financed. Technical assistance was mandated through the Business Plan, accompanied its installation, and focused on integrating the technology into the productive side, understanding its technical attributes and potential, and inculcating strong operation and maintenance practices in beneficiary agribusinesses. Substantial/Exceeded: 98.5% and 377.8% of targets, respectively. Target was formally revised by the Additional Financing. The incentive to use biogas for electricity generation met problems in the early years due to the accelerated wear on and deterioration of the motor-generators used, due to biogas filtration issues (damage from sulphuric acid and humidity), which significantly reduced the profitability of their operation and became a limiting factor on investments of this type, and on co-generation per se. However, based on the early results of the GEF-financed pilot/study on biogas filtration, agribusinesses with project-financed bio-digesters were financed by FIRCO to acquire a type of equipment which eliminated this constraint in new motor-generators. New bio-digester subprojects financed were integrated with this more efficient and durable motor-generator. In the future, this is expected to facilitate much greater use of biogas and co-generation. Substantial achievement: 85.0% Refer to comments under first PDO Indicator above. The PAD shows an aggregate target of 879 agri-businesses based on estimated demand, but FIRCO always monitored a target of 919, equal to that of the PDO Indicator #1. The AF increased the target by an identical amount, to 2,168. No baseline was established. See discussion of achievement in Comments Section of the PDO Indicator. 44000-P106424World BankInternational Bank for Reconstruction and DevelopmentSecretaria de Hacienda y Credito PublicoNacional Financiera S.N.C.International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGuillermo Hernandez Gonzalezpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Durango 24.83333 -104.83333 Estado de San Luis Potosi 22.5 -100.5 Estado de Campeche 18.83333 -90.25 Estado de Nuevo León 25.58333 -99.75 Estado de Oaxaca 17 -96.5 Estado de Puebla 18.75 -97.916672 Estado de QuerEtaro de Arteaga 20.85 -99.849998 Estado de Quintana Roo 19.66667 -88.25 Estado de Veracruz-Llave 19.33333 -96.666672 Estado de Yucatán 20.75 -88.833328 Estado de Chiapas 16.5 -92.5 Estado de Guerrero 17.66667 -100 Estado de Sinaloa 25 -107.5 Estado de Sonora 29.66667 -110.5 Estado de Morelos 18.75 -99.066673 Estado de Tabasco 18 -92.666672 Estado de Tamaulipas 24 -98.75 Estado de Tlaxcala 19.41667 -98.166672 Estado de Aguascalientes 22 -102.36667 Estado de Baja California 30 -115 Estado de Baja California Sur 25.83333 -111.83333 Estado de Chihuahua 28.75 -106.25 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Colima 19.133329 -103.9 Estado de Guanajuato 21 -101 Estado de Jalisco 20.33333 -103.66667 Mexico 23 -102 Estado de Michoacán de Ocampo 19.16667 -101.83333 Estado de Nayarit 21.83333 -104.83333 Estado de Zacatecas 23.25 -103 Estado de Hidalgo 20.5 -99 FY17 - Other Energy and ExtractivesOther Excluded GroupsFragility, Conflict and ViolenceForced DisplacementMitigationMitigationClimate change 10703125.00 10703125.00 10703125.00 10703125.00 10703125.00 10703125.00 10703125.00 10703125.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 0.00 0.00 0.00 0.00 10703125.00 10703125.00 10703125.00 10703125.00 10703125.00 10703125.00 10703125.00 10703125.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 0.00 0.00 0.00 0.00 0.00 0.00 250625000Total Commitment in November Month of 2010International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) 626563Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) 188188968Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) 27587002Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) 3740374Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) 25599600Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) 4882494Total Disbursement in March Month of 2013International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -626563Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -946089Total Interest Repayment in June Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -1108759Total Interest Repayment in December Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -979550Total Interest Repayment in June Month of 2013International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -853587Total Interest Repayment in December Month of 2013International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -772900Total Interest Repayment in June Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -751666Total Interest Repayment in December Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -810911Total Interest Repayment in June Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -980988Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -1401411Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -1668954Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -2166653Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -2382399Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -2812848Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -3783811Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -4295295Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -3592709Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -3032145Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -1159349Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -950286Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -866327Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -1051650Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) -250625000Total Loan Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Energia (SENER)Fideicomiso para el Ahorro de Energia ElEctrica (FIDE) Cumulative The estimation of these energy savings (between April 2009 and December 2013) follows the methodology that was agreed on in April2013. The energy savings per refrigerator and per air conditioner must still be revised. By December 2013, the program had achieved58.87% of the target. The team is adjusting back the target to 45 million IBs, as originally specified in the PAD. Programa Luz Sustentable successfully exchanged a total of 45.8 million IBs in two phases: Phase 1 exchanged 22.9 million IBs byJune 2012, whereas Phase 2 successfully exchanged additional 22.9 million IBs by September 2012. Thus the program achieved 101.78%of the target. Cumulative Cumulative These energy savings (accumulated to December 2013) were obtained by following the methodology that was agreed on in April 2013.However, energy savings per lamp, per refrigerator and per air conditioner must be revised. By December 2013, the program hadachieved57.4% of the target. Cumulative The estimation of these energy savings (between July 2011 and December 2013) follows the methodology that was agreed on in April2013. The energy savings per lamp must still be revised. This amount includes the two phases of Programa Luz Sustentable. Thus, byDecember 2013 the program had achieved 56.50% of the target. Cumulative Cumulative These avoided emissions (accumulated to December 2013) were obtained by following the methodology that was agreed on in April 2013(energy savings per lamp, per refrigerator and per air conditioner must still be revised). This amount includes 488,685.10 tonCO2efrom capture of refrigerant gases, which is one unique event and cannot be used to estimate annual avoided emissions. By December2013, the program had achieved 64.6% of target. Cumulative Between October 2011 and November 2011 SEMARNAT organized 14 training sessions on capture of refrigerant gases. Trained staffincludes 218 technicians from scrapping centers, 84 supervisors from FIDE and 10 technicians from SEMARNAT. By November 2011, theprogramhad achieved 1560% of target. Cumulative The estimation of these avoided emissions (between July 2011 and December 2013) follows the methodology that was agreed on inApril2013. The energy savings per lamp must still be revised. This amount includes the two phases of Programa Luz Sustentable.Thus, by December 2013 the program had achieved 54.22% of the target. Cumulative The replacement ended in January 2013. The final amount of replacements represents 110.83% of the target. Cumulative There has been significant progress in the preparation of several ToRs: (i) TRACE consultants, (ii) LEDs, (iii) impact assessment,and (iv) energy efficiency in hospitals. However, the activities cannot be launched without an extension to the closing date of theGEF Grant. By May 2014, the program had achieved 0% of target. Cumulative The estimation of these avoided emissions (between April 2009 and December 2013) follows the methodology that was agreed on inApril 2013 (although the energy savings per refrigerator and per air conditioner must still be revised). This amount includes488,685.10tonCO2e from capture of refrigerant gases. By December 2013, the program had achieved 83.06% of the target. 44000-P106528World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPedro Arizti+1-202-473-1000arizti@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.428471 -99.127663 FY17 - Central Government (Central Agencies)Public Finance ManagementEnterprise DevelopmentPublic Expenditure ManagementPublic Finance ManagementPublic AdministrationPublic Administration 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 511666.67 511666.67 511666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 578333.33 578333.33 578333.34 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 275666.67 275666.67 275666.66 275666.67 275666.67 275666.66 276000.00 276000.00 276000.00 276000.00 276000.00 276000.00 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.66 511666.67 511666.67 511666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 578333.33 578333.33 578333.34 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 135000.00 275666.67 275666.67 275666.66 275666.67 275666.67 275666.66 276000.00 276000.00 276000.00 276000.00 276000.00 276000.00 16869315.98 16869315.98 The hiring process of the firm was suspended because only two candidates presented proposals and the norm is that there should be aminimum of three. There is a SHCP Budget Transparency portal since 2011. The portal includes information on budget programs performance that isclearand easily accessible for citizens. Under the current National Development Plan, there is a Program for a Close and ModernGovernment which focuses on citizen transparency and accountability. Additionally, SHCP has recently produced differentpublications on Citizen Budget and Citizen Public Accounts. The Government is currently working to strengthen FM systems through the development the Government Accounting System (Sistema deContabilidad General). In terms of the integration of the financial information, the Government plans to keep working towards thisgoal in 2014. In 2008 the percentage of public programs using performance information was 28%. A sample analysis of 70 programs done in Oct 2007for SHCP (data from CONEVAL corroborates these findings) showed the majority present design problems (objectives, indicators, linkto strategies). The majority of the programs have a more robust design across key dimensions (objectives, indicators, baselines, links tostrategies) enabling better reporting and evaluation. Based on information from the third semester of 2013, the total number of public programs is 984, of which 832 use performanceinformation (84.55 per cent). The hiring process for the responsible firm is underway. Information on performance is provided through different tools, including: i) Economic Situation, Finances and Public DebtReports,which are submitted every three months to the Chamber of Representatives; ii) Preamble of the Expenditures Budget Decree;and iii)the Performance Information Model (Model Sintetico de Informacion), which is submitted trimonthly to responsible units forBudget Programs. Indicator no longer valid due to the delay in the execution of the planned evaluation. It is expected that under the newAdministration the SED will be deeply modified based on the guidelines set forth by the new National Development Plan, the Programfor a Close and Modern Government, and the Austerity Decree. Therefore, the implementing agency has decided to delay the evaluationat least one year. none Around 80% of approximately 1,200 small municipalities (of total approximately 2,500 municipalities). This indicator will no longer be in use. The Government is focusing its efforts in developing the Government Accounting System(Sistema de Contabilidad General, SCG) and will not continue to support municipalities on the use of the FMIS until the SCG hasbeen fully developed. Due to changes in the Public Administration Law, the security policy strategic evaluation is no longer feasible (security policyisnow under Governing Secretary). The evaluation of education policy was also dropped based on the shift in priorities thatresulted from the change in the Administration in 2013. Finally, resources for the water policy have been transfered to a differentproject. Around 80% of approximately 1,200 small municipalities This indicator will no longer be in use. The Government is focusing its efforts in developing the Government Accounting System(Sistema de Contabilidad General, SCG) and will not continue to support municipalities on the use of the FMIS until the SCG hasbeen fully developed. TOR have been prepared and the hiring process is underway. 44000-P106589World BankInternational Bank for Reconstruction and DevelopmentSecretaria de Hacienda y Credito PublicoInternational Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankArturo Muente Kunigami+1-202-473-1000amuentekunigami@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Mexico 19.366671 -99.666672 FY17 - ICT ServicesFY17 - Public Administration - Information and Communications TechnologiesFY17 - Other Information and Communications TechnologiesBusiness Enabling EnvironmentFinancial Infrastructure and AccessBusiness Enabling EnvironmentInvestment and Business ClimateEnterprise DevelopmentEnterprise DevelopmentJobsFinancial Sector oversight and policy/banking regulation & restructuringFinancial Sector oversight and policy/banking regulation & restructuringMSME FinanceBusiness Enabling EnvironmentFinancial StabilityFinancial StabilityMSME Finance 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1510833.33 1510833.33 1510833.34 1510833.33 1510833.33 1510833.34 1510833.33 1510833.33 1510833.34 1510833.33 1510833.33 1510833.34 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 2123333.33 2123333.33 2123333.34 2123333.33 2123333.33 2123333.34 2123333.33 2123333.33 2123333.34 2123333.33 2123333.33 2123333.34 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1477500.00 1510833.33 1510833.33 1510833.34 1510833.33 1510833.33 1510833.34 1510833.33 1510833.33 1510833.34 1510833.33 1510833.33 1510833.34 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 1555000.00 2123333.33 2123333.33 2123333.34 2123333.33 2123333.33 2123333.34 2123333.33 2123333.33 2123333.34 2123333.33 2123333.33 2123333.34 6851511.16 6851511.16 80000000Total Commitment in July Month of 2008International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -6851511Total Commitment Cancellations in May Month of 2016International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 200000Total Disbursement in June Month of 2010International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 2861748Total Disbursement in December Month of 2010International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 3083320Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 19329051Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 20264447Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 850495Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 9197983Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 6759649Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 1713483Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 1067500Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 1244999Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 669015Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 1875766Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 434032Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 1002406Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 2594594Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -200000Total Interest Repayment in June Month of 2010International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -354Total Interest Repayment in September Month of 2010International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -4606Total Interest Repayment in March Month of 2011International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -8450Total Interest Repayment in September Month of 2011International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -13778Total Interest Repayment in March Month of 2012International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -25755Total Interest Repayment in September Month of 2012International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -58206Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -65101Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -81450Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -94767Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -124308Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -172005Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -236202Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -401044Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -536951Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -624363Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -628894Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) -73148489Total Loan Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentSecretary of Economy (Secretaria de Economia) 44000-P107159World BankInternational Bank for Reconstruction and DevelopmentBANOBRASInternational Bank for Reconstruction and DevelopmentBANOBRAS Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAbel Lopez Dodero+1-202-473-1000alopezdodero@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Tampico 22.27817 -97.867722 Puebla de Zaragoza 19.043341 -98.201927 Mexico City 19.428471 -99.127663 Mexicali 32.627811 -115.45446 Chihuahua 28.635281 -106.08889 Aguascalientes 21.882339 -102.28259 Monterrey 25.67507 -100.31847 Acapulco de Juarez 16.863359 -99.890099 Santa Maria Chimalhuacan 19.421551 -98.950378 Santa Cruz Tecamac 19.712879 -98.968948 San Antonio Buenavista 19.26083 -99.711937 Leon 21.13052 -101.671 Tijuana 32.502701 -117.00371 FY17 - Urban TransportFY17 - Public Administration - TransportationUrban Infrastructure and Service DeliveryMitigationMitigationMitigationClimate changeMitigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97976640.82 97976640.82 150000000Total Commitment in March Month of 2010International Bank for Reconstruction and DevelopmentBANOBRAS -97976641Total Commitment Cancellations in November Month of 2019International Bank for Reconstruction and DevelopmentBANOBRAS 3381250Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentBANOBRAS 0Total Disbursement in December Month of 2011International Bank for Reconstruction and DevelopmentBANOBRAS 1787114Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentBANOBRAS 1832907Total Disbursement in June Month of 2012International Bank for Reconstruction and DevelopmentBANOBRAS 2733336Total Disbursement in September Month of 2012International Bank for Reconstruction and DevelopmentBANOBRAS 1917630Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentBANOBRAS 7969573Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentBANOBRAS 2667977Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentBANOBRAS 0Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentBANOBRAS 1166181Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentBANOBRAS 1146132Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS 1612037Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS 24377031Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS 1180078Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS 0Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS 252113Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentBANOBRAS 0Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentBANOBRAS -375000Total Interest Repayment in December Month of 2010International Bank for Reconstruction and DevelopmentBANOBRAS -34429Total Interest Repayment in June Month of 2012International Bank for Reconstruction and DevelopmentBANOBRAS -65286Total Interest Repayment in December Month of 2012International Bank for Reconstruction and DevelopmentBANOBRAS -77252Total Interest Repayment in June Month of 2013International Bank for Reconstruction and DevelopmentBANOBRAS -71671Total Interest Repayment in December Month of 2013International Bank for Reconstruction and DevelopmentBANOBRAS -67156Total Interest Repayment in June Month of 2014International Bank for Reconstruction and DevelopmentBANOBRAS -95101Total Interest Repayment in December Month of 2014International Bank for Reconstruction and DevelopmentBANOBRAS -127281Total Interest Repayment in June Month of 2015International Bank for Reconstruction and DevelopmentBANOBRAS -139667Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentBANOBRAS -185157Total Interest Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS -412864Total Interest Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS -536074Total Interest Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentBANOBRAS -564316Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentBANOBRAS -643858Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentBANOBRAS -820875Total Interest Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentBANOBRAS -897600Total Interest Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentBANOBRAS -745886Total Interest Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentBANOBRAS -627142Total Interest Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentBANOBRAS -270918Total Interest Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentBANOBRAS -220040Total Interest Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentBANOBRAS -189124Total Interest Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentBANOBRAS -204686Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentBANOBRAS -578658Total Interest Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentBANOBRAS -969773Total Interest Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentBANOBRAS -963341Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentBANOBRAS -896074Total Interest Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentBANOBRAS -782461Total Interest Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentBANOBRAS -605068Total Interest Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentBANOBRAS -525856Total Interest Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentBANOBRAS -402468Total Interest Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentBANOBRAS -132207Total Loan Repayment in June Month of 2015International Bank for Reconstruction and DevelopmentBANOBRAS -205464Total Loan Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentBANOBRAS -464152Total Loan Repayment in June Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS -475804Total Loan Repayment in December Month of 2016International Bank for Reconstruction and DevelopmentBANOBRAS -487795Total Loan Repayment in June Month of 2017International Bank for Reconstruction and DevelopmentBANOBRAS -499626Total Loan Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentBANOBRAS -823875Total Loan Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentBANOBRAS -948669Total Loan Repayment in December Month of 2018International Bank for Reconstruction and DevelopmentBANOBRAS -972303Total Loan Repayment in June Month of 2019International Bank for Reconstruction and DevelopmentBANOBRAS -1150187Total Loan Repayment in December Month of 2019International Bank for Reconstruction and DevelopmentBANOBRAS -2178501Total Loan Repayment in June Month of 2020International Bank for Reconstruction and DevelopmentBANOBRAS -2233048Total Loan Repayment in December Month of 2020International Bank for Reconstruction and DevelopmentBANOBRAS -2288933Total Loan Repayment in June Month of 2021International Bank for Reconstruction and DevelopmentBANOBRAS -2356167Total Loan Repayment in December Month of 2021International Bank for Reconstruction and DevelopmentBANOBRAS -2415572Total Loan Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentBANOBRAS -2473708Total Loan Repayment in December Month of 2022International Bank for Reconstruction and DevelopmentBANOBRAS -2536009Total Loan Repayment in June Month of 2023International Bank for Reconstruction and DevelopmentBANOBRAS -2600954Total Loan Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentBANOBRAS -2664471Total Loan Repayment in June Month of 2024International Bank for Reconstruction and DevelopmentBANOBRAS -2736221Total Loan Repayment in December Month of 2024International Bank for Reconstruction and DevelopmentBANOBRAS -2587292Total Loan Repayment in June Month of 2025International Bank for Reconstruction and DevelopmentBANOBRAS -2542153Total Loan Repayment in December Month of 2025International Bank for Reconstruction and DevelopmentBANOBRAS -2182003Total Loan Repayment in June Month of 2026International Bank for Reconstruction and DevelopmentBANOBRAS <p&gt;Lower demand than expected has made the contribution to this indicator of the three subprojects lower than anticipated. Integrated Mass Transit Corridors (IMTC) is an instrument to normalize measuring the extend of implementation of the PROTRAM program. The normalization is based on the length of the corridor (1/3) and the demand carried by the corridor (2/3).&nbsp;</p&gt; <p&gt;The revised target included subprojects in Monterrey, Guadalajara and Tijuana. It&nbsp;also included subprojects that eventually did not received UTTP financing in&nbsp;Mexico City (Metrobus L5), Queretaro, Cuernavaca, Merida, and Acapulco.</p&gt; <p&gt;The actual achieved at completion includes Monterrey, Guadalajara, and Tijuana. The contribution to IMTC is lower than expected in Monterrey and Tijuana, because of the lower than expected demand.</p&gt; <p&gt;The project&rsquo;s main component (Development of Integrated Transit Systems that reduce CO2 emissions) did not reach expected performance outcomes. Towards the end of the Project, various subproject beneficiaries, particularly those for the subprojects in Monterrey and Tijuana, were implementing different actions that were expected to significantly increase the passenger demand for both subprojects (e.g. in Monterrey it was expected that more buses would be repaired and that this would help the Ecovia system to reach the expected demand of 133,000 passengers a day; in Tijuana it was expected that the demand in the main corridor was going to increse to 124,000 passengers a day with the introduction of new feeder routes to the SITT). At the time of the last supervisory mission, the current demand sat at 80,000 and 14,000 daily trips for Ecovia and SITT (trunk route), respectively.</p&gt; <p&gt;The original target includes 18 generic IMTC. The formally revised target includes the three subprojects that received IBRD/CTF funding (i.e. Monterrey, Guadalajara and Tijuana). It also includes subprojects that eventually did not received financing in Mexico City (Metrobus L5), Cuernavaca, Queretaro, Merida and Acapulco. In addition, the contribution to emissions in the actual achievement from Monterrey, and specially in Tijuana is significantly lower as demand did not materialize as expected.</p&gt; <p&gt;There is no information available that justify the modification to five, which is not consistent with the revision of outcome indicators.</p&gt; <p&gt;Revised from 10percent to most realistic 5 percent based on surveys for other projects in Mexico.&nbsp;</p&gt; <p&gt;Actual achieved at completion marked as 0 due to lack of information.</p&gt; <p&gt;The original target includes the investment for 18 generic IMTC. The fomally revised target includes the three subprojects that received IBRD/CTF funding (i.e. Monterrey, Guadalajara and Tijuana). It also includes subprojects that eventually did not received financing in Mexico City (Metrobus L5), Cuernavaca, Queretaro, Merida and Acapulco. The contribution of Guadalajara to the Actual achieved at completion is lower than expected due to pending private investments for fare collection and signalling in the extension of the first line of SITEUR</p&gt; <p&gt;Actual achieved at completion marked as 0 due to lack of information. This indicator was introduced in the third restructuring.</p&gt; 44000-P112258World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAngelica Nunez+1-202-473-1000anunez@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsServices and Housing for the PoorFinancial StabilityFinance for DevelopmentUrban DevelopmentFinancial Sector oversight and policy/banking regulation & restructuringUrban Planning 251262500.00 251262500.00 66666666.66 66666666.67 66666666.67 33333333.33 33333333.33 33333333.34 33333333.33 33333333.33 33333333.34 33433333.33 33433333.33 33433333.34 100000.00 100000.00 100000.00 116666.66 116666.67 116666.67 133333.33 133333.33 133333.34 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 266666.66 266666.67 266666.67 266666.66 266666.67 266666.67 266666.66 266666.67 266666.67 233333.33 233333.33 233333.34 233333.33 233333.33 233333.34 275000.00 275000.00 275000.00 166666.66 166666.67 166666.67 251262500.00 251262500.00 66666666.66 66666666.67 66666666.67 33333333.33 33333333.33 33333333.34 33333333.33 33333333.33 33333333.34 33433333.33 33433333.33 33433333.34 100000.00 100000.00 100000.00 116666.66 116666.67 116666.67 133333.33 133333.33 133333.34 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 266666.66 266666.67 266666.67 266666.66 266666.67 266666.67 266666.66 266666.67 266666.67 233333.33 233333.33 233333.34 233333.33 233333.33 233333.34 275000.00 275000.00 275000.00 166666.66 0.00 0.00 7155606.15 7155606.15 (Includes Jan-- October 2012). Represents 85% of the yearly target of 1 million (Includes Jan-- May 2012). Represents 38.7% of the yearly target of 1 million 44000-P115067World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTheresa Jones+1-202-473-1000tjones2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Social ProtectionSocial Safety NetsSocial Protection 151253333.33 151253333.33 151253333.34 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 24500000.00 24500000.00 24500000.00 24500000.00 24500000.00 24500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 151253333.33 151253333.33 151253333.34 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 75250000.00 24500000.00 24500000.00 24500000.00 24500000.00 24500000.00 24500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 As revised in AF. 2011-2012 year AF: Include only families. Detailed breakdown no longer available AF: Include only families. Detailed breakdown no longer available Refers to families. Slight decline is probably related to the larger share of urban population in Program, where generally thereare more problems with compliance. AF: Dropped indicator. AF: Dropped indicator. AF: Dropped indicator. As revised in AF. AF: Dropped indicator. AF: Dropped indicator. AF: Dropped indicator. As revised in AF. As revised in AF. AF: Dropped indicator. AF: Dropped indicator. AF: Dropped indicator. As revised in AF. Reason for drop in education compliance rates for upper secondary will be discussed with counterparts, but suggests importance ofexpanding the set of secondary education modalities which are recognized by the Program for the education transfer. 44000-P116226World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankClaudia Macias+1-202-473-1000cmacias@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Public Administration - HealthFY17 - HealthSocial ProtectionHealth System StrengtheningHealth System StrengtheningHealth Systems and PoliciesHealth System StrengtheningSocial Safety Nets 50000000.00 50000000.00 50000000.00 50000000.00 50000000.00 50000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 50000000.00 50000000.00 50000000.00 50000000.00 50000000.00 50000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 75000000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 End of project target has been exceeded End of project target has been met. Guidelines have been designed and rolled out in all federal entities End of project target has been exceeded. End of project target is expected to be achieved by the project closing date The National Health and Nutrition Survey (2012) shows that this indicator is slightly below the expected end of project target The National Health and Nutrition Survey (ENSANUT) shows that this indicator is slightly below the end of project Base line reviewed during the Feb 2011 mission End of project target has been surpassed Base line will be modified End of project target has been surpassed. It is expected that end of project target will be met by the project closing date. It is expected that end of project target will be met by the project closing date. End of project target has been exceeded. end of project target has been surpassed 44000-P120170World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRodrigo Serrano-Berthet+1-202-473-1000rserrano1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Irrigation and DrainageFY17 - Sub-National GovernmentFY17 - Insurance and PensionFY17 - ForestryDisaster Risk ReductionAir quality managementUrban Infrastructure and Service DeliveryEnvironmental Health and Pollution ManagementDisaster Response and RecoveryRural DevelopmentLandscape ManagementMitigationAdaptationDisaster Risk ManagementAdaptationMitigationRenewable Natural Resources Asset ManagementSocial InclusionSocial InclusionRenewable Natural Resources Asset ManagementParticipation and Civic EngagementFinance for DevelopmentSoil PollutionWater PollutionDisaster Risk ManagementUrban Infrastructure and Service DeliveryLand Administration and ManagementFinance for DevelopmentDisaster Risk FinanceEnvironmental Health and Pollution ManagementLandscape ManagementRenewable Natural Resources Asset ManagementDisaster PreparednessLand Administration and ManagementWater Pollution 300751879.70 300751879.70 0.00 0.00 44000-P121195World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCharles Delfieuxpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Valle de Mexico 19.66667 -99 FY17 - SanitationMitigationServices and Housing for the PoorMitigationUrban DevelopmentServices and Housing for the Poor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in November Month of 2010International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 250000Total Disbursement in November Month of 2011International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 4825231Total Disbursement in July Month of 2012International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 6319986Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 823033Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 11977872Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 9854524Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 3273304Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 23395904Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 12017270Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 1618949Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 16495370Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 2547354Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 3344094Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 3257110Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -250000Total Interest Repayment in November Month of 2011International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -868Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -12384Total Interest Repayment in October Month of 2012International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -39492Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -40548Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -39219Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -84656Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -119565Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -193782Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -416061Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -636204Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -844278Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -940417Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -1011139Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -1499583Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -1582389Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -1591083Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -1255583Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -874333Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -379167Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -381250Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -348833Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -1274179Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -102275Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua -100000000Total Loan Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentCONAGUA Comision Nacional del Agua 44000-P123367World BankInternational Bank for Reconstruction and DevelopmentGovernment of Mexico, Secretaria de Hacienda y Credito PublicoInternational Bank for Reconstruction and DevelopmentBANSEFI Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatricia Caraballo+1-202-473-1000pcaraballo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Yucatán 20.75 -88.833328 Estado de Veracruz-Llave 19.33333 -96.666672 Estado de Tlaxcala 19.41667 -98.166672 Estado de Tamaulipas 24 -98.75 Estado de Tabasco 18 -92.666672 Estado de Quintana Roo 19.66667 -88.25 Estado de QuerEtaro de Arteaga 20.85 -99.849998 Estado de Puebla 18.75 -97.916672 Estado de Oaxaca 17 -96.5 Estado de Nuevo León 25.58333 -99.75 Estado de Morelos 18.75 -99.066673 Estado de Hidalgo 20.5 -99 Estado de Guerrero 17.66667 -100 Estado de Chiapas 16.5 -92.5 Estado de Campeche 18.83333 -90.25 Estado de Zacatecas 23.25 -103 Estado de Sonora 29.66667 -110.5 Estado de Sinaloa 25 -107.5 Estado de San Luis Potosi 22.5 -100.5 Estado de Nayarit 21.83333 -104.83333 Estado de Michoacán de Ocampo 19.16667 -101.83333 Mexico 23 -102 Estado de Jalisco 20.33333 -103.66667 Estado de Guanajuato 21 -101 Estado de Durango 24.83333 -104.83333 Estado de Colima 19.133329 -103.9 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Chihuahua 28.75 -106.25 Estado de Baja California Sur 25.83333 -111.83333 Estado de Baja California 30 -115 Estado de Aguascalientes 22 -102.36667 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFY17 - Public Administration - Financial SectorRural DevelopmentRural DevelopmentGenderFinancial Infrastructure and AccessIndigenous People and Ethnic MinoritiesRural DevelopmentRural MarketsFinancial Infrastructure and AccessRural Non-farm Income GenerationMSME FinanceMSME FinanceSocial InclusionRural MarketsEnterprise DevelopmentGenderGenderSocial Inclusion 5000000.00 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30429703.78 30429703.78 100000000Total Commitment in December Month of 2011International Bank for Reconstruction and DevelopmentBANSEFI -30429704Total Commitment Cancellations in December Month of 2017International Bank for Reconstruction and DevelopmentBANSEFI 250000Total Disbursement in April Month of 2012International Bank for Reconstruction and DevelopmentBANSEFI 1608877Total Disbursement in September Month of 2012International Bank for Reconstruction and DevelopmentBANSEFI 3439442Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentBANSEFI 6270402Total Disbursement in May Month of 2013International Bank for Reconstruction and DevelopmentBANSEFI 3332862Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentBANSEFI 5377036Total Disbursement in July Month of 2013International Bank for Reconstruction and DevelopmentBANSEFI 6700834Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentBANSEFI 3907348Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentBANSEFI 3459621Total Disbursement in April Month of 2014International Bank for Reconstruction and DevelopmentBANSEFI 1337110Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentBANSEFI 625505Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentBANSEFI 2839870Total Disbursement in September Month of 2014International Bank for Reconstruction and DevelopmentBANSEFI 2962006Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentBANSEFI 3546563Total Disbursement in March Month of 2015International Bank for Reconstruction and DevelopmentBANSEFI 4387865Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentBANSEFI 3319577Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentBANSEFI 1275650Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentBANSEFI 935995Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentBANSEFI 5381189Total Disbursement in July Month of 2016International Bank for Reconstruction and DevelopmentBANSEFI 3273284Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentBANSEFI 4055095Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentBANSEFI 1284165Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentBANSEFI -250000Total Interest Repayment in April Month of 2012International Bank for Reconstruction and DevelopmentBANSEFI -1176Total Interest Repayment in September Month of 2012International Bank for Reconstruction and DevelopmentBANSEFI -16466Total Interest Repayment in March Month of 2013International Bank for Reconstruction and DevelopmentBANSEFI -47924Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentBANSEFI -90161Total Interest Repayment in March Month of 2014International Bank for Reconstruction and DevelopmentBANSEFI -105391Total Interest Repayment in September Month of 2014International Bank for Reconstruction and DevelopmentBANSEFI -129017Total Interest Repayment in March Month of 2015International Bank for Reconstruction and DevelopmentBANSEFI -178874Total Interest Repayment in September Month of 2015International Bank for Reconstruction and DevelopmentBANSEFI -240904Total Interest Repayment in March Month of 2016International Bank for Reconstruction and DevelopmentBANSEFI -371774Total Interest Repayment in September Month of 2016International Bank for Reconstruction and DevelopmentBANSEFI -523505Total Interest Repayment in March Month of 2017International Bank for Reconstruction and DevelopmentBANSEFI -631810Total Interest Repayment in September Month of 2017International Bank for Reconstruction and DevelopmentBANSEFI -666669Total Interest Repayment in March Month of 2018International Bank for Reconstruction and DevelopmentBANSEFI -981405Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentBANSEFI -1066841Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentBANSEFI -1130749Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentBANSEFI -893360Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentBANSEFI -433809Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentBANSEFI -272832Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentBANSEFI -252463Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentBANSEFI -237853Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentBANSEFI -581806Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentBANSEFI -1764644Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentBANSEFI -26572Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentBANSEFI -69570296Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentBANSEFI 44000-P123505World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJozef Draaisma+1-202-473-1000jdraaisma1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)Public Finance ManagementDisaster Risk FinanceDisaster Response and RecoveryFiscal PolicyDisaster Risk ReductionTransparency, Accountability and Good GovernancePublic AdministrationAdaptationFinance for DevelopmentDisaster Risk ManagementAdaptationPublic Finance ManagementDebt ManagementDisaster Risk ManagementTransparency, Accountability and Good GovernanceDisaster Preparedness 300751879.70 300751879.70 300751879.70 300751879.70 source: Informe Semanal SHCP 8-12 Octubre 2012 MXN 1 billion MXN 857 million source: Informe Semanal SHCP 8-12 Octubre 2012 15 million during 2010 25 million during 2012 45 million during 2012 (estimated) 26 percent during 2010 35 percent during 2012 44000-P123760World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentCONAFOR Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAngela G. Armstrong+1-202-473-1000aarmstrong@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Yucatán 20.75 -88.833328 Estado de Veracruz-Llave 19.33333 -96.666672 Estado de Tlaxcala 19.41667 -98.166672 Estado de Tamaulipas 24 -98.75 Estado de Tabasco 18 -92.666672 Estado de Quintana Roo 19.66667 -88.25 Estado de QuerEtaro de Arteaga 20.85 -99.849998 Estado de Puebla 18.75 -97.916672 Estado de Oaxaca 17 -96.5 Estado de Nuevo León 25.58333 -99.75 Estado de Morelos 18.75 -99.066673 Estado de Mexico 19.366671 -99.666672 Estado de Hidalgo 20.5 -99 Estado de Guerrero 17.66667 -100 Estado de Chiapas 16.5 -92.5 Estado de Campeche 18.83333 -90.25 Estado de Zacatecas 23.25 -103 Estado de Sonora 29.66667 -110.5 Estado de Sinaloa 25 -107.5 Estado de San Luis Potosi 22.5 -100.5 Estado de Nayarit 21.83333 -104.83333 Estado de Michoacán de Ocampo 19.16667 -101.83333 Mexico 23 -102 Estado de Jalisco 20.33333 -103.66667 Estado de Guanajuato 21 -101 Estado de Durango 24.83333 -104.83333 Estado de Colima 19.133329 -103.9 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Chihuahua 28.75 -106.25 Estado de Baja California Sur 25.83333 -111.83333 Estado de Baja California 30 -115 Estado de Aguascalientes 22 -102.36667 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - ForestryBiodiversityMitigationLand Administration and ManagementAdaptationAdaptationJobsLand Administration and ManagementMitigationRural DevelopmentRenewable Natural Resources Asset ManagementRenewable Natural Resources Asset ManagementRenewable Natural Resources Asset ManagementLandscape Management 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 5166666.67 5166666.67 5166666.66 5166666.67 5166666.67 5166666.66 5166666.67 5166666.67 5166666.66 5166666.67 5166666.67 5166666.66 0.00 0.00 0.00 0.00 0.00 0.00 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 7000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 6000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57475937.02 57475937.02 350000000Total Commitment in January Month of 2012International Bank for Reconstruction and DevelopmentCONAFOR -58441772Total Commitment Cancellations in July Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR 875000Total Disbursement in November Month of 2012International Bank for Reconstruction and DevelopmentCONAFOR 31347824Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentCONAFOR 8428570Total Disbursement in June Month of 2013International Bank for Reconstruction and DevelopmentCONAFOR 7106717Total Disbursement in August Month of 2013International Bank for Reconstruction and DevelopmentCONAFOR 24594609Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentCONAFOR 781659Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentCONAFOR 8226347Total Disbursement in June Month of 2014International Bank for Reconstruction and DevelopmentCONAFOR 20565705Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentCONAFOR 38144695Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentCONAFOR 13472464Total Disbursement in August Month of 2015International Bank for Reconstruction and DevelopmentCONAFOR 24438731Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentCONAFOR 3175695Total Disbursement in November Month of 2015International Bank for Reconstruction and DevelopmentCONAFOR 1305289Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentCONAFOR 1448708Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentCONAFOR 31501102Total Disbursement in June Month of 2016International Bank for Reconstruction and DevelopmentCONAFOR 23806047Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentCONAFOR 14801268Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentCONAFOR 16311331Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentCONAFOR 3027009Total Disbursement in September Month of 2017International Bank for Reconstruction and DevelopmentCONAFOR 7157913Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentCONAFOR 5876852Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentCONAFOR 4250885Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR 913810Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR 965835Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentCONAFOR -875000Total Interest Repayment in November Month of 2012International Bank for Reconstruction and DevelopmentCONAFOR -110756Total Interest Repayment in May Month of 2013International Bank for Reconstruction and DevelopmentCONAFOR -172266Total Interest Repayment in November Month of 2013International Bank for Reconstruction and DevelopmentCONAFOR -251800Total Interest Repayment in May Month of 2014International Bank for Reconstruction and DevelopmentCONAFOR -283606Total Interest Repayment in November Month of 2014International Bank for Reconstruction and DevelopmentCONAFOR -507546Total Interest Repayment in May Month of 2015International Bank for Reconstruction and DevelopmentCONAFOR -626521Total Interest Repayment in November Month of 2015International Bank for Reconstruction and DevelopmentCONAFOR -984631Total Interest Repayment in May Month of 2016International Bank for Reconstruction and DevelopmentCONAFOR -1488843Total Interest Repayment in November Month of 2016International Bank for Reconstruction and DevelopmentCONAFOR -2233153Total Interest Repayment in May Month of 2017International Bank for Reconstruction and DevelopmentCONAFOR -2727192Total Interest Repayment in November Month of 2017International Bank for Reconstruction and DevelopmentCONAFOR -3126656Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR -4605939Total Interest Repayment in November Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR -5057320Total Interest Repayment in May Month of 2019International Bank for Reconstruction and DevelopmentCONAFOR -4753695Total Interest Repayment in November Month of 2019International Bank for Reconstruction and DevelopmentCONAFOR -3699712Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentCONAFOR -1892537Total Interest Repayment in November Month of 2020International Bank for Reconstruction and DevelopmentCONAFOR -1246006Total Interest Repayment in May Month of 2021International Bank for Reconstruction and DevelopmentCONAFOR -7945518Total Interest Repayment in November Month of 2021International Bank for Reconstruction and DevelopmentCONAFOR -10173745Total Interest Repayment in May Month of 2022International Bank for Reconstruction and DevelopmentCONAFOR -14463845Total Interest Repayment in November Month of 2022International Bank for Reconstruction and DevelopmentCONAFOR -20140896Total Interest Repayment in May Month of 2023International Bank for Reconstruction and DevelopmentCONAFOR -21842806Total Interest Repayment in November Month of 2023International Bank for Reconstruction and DevelopmentCONAFOR -22119810Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentCONAFOR -17902528Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentCONAFOR -285102525Total Loan Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentCONAFOR Target achieved (100% achievement). At closing, 11 investment plans have been developed for a future FCPF Emissions Reduction Program. These plans have been developed via a widely participatory and consultative process, and validated in social participation platforms (e.g., State REDD+ Committees). Target substantially achieved (97% achievement). While 3,935,984 ha (a 91.9% increase over the baseline of 2,050,626 ha) were managed by communities and ejidos under sustainable management practices at completion, this value is not cumulative, but rather reflects yearly results. Achievements in 2016 and 2015 were 4,448,308 and 4,001,687 ha, respectively, managed by communities and ejidos unde sustainable management practices. Target partially achieved (50% achievement). Average reduction to 10,907 gigagrams of CO2 equivalent per year during project implementation, resulting in a 5% reduction as compared to the updated Forest Reference Emission Level (FREL) of 11,469 gigagrams of CO2 equivalent per year. While the target was only partially achieved, the project helped achieve significant results in strengthening CONAFOR's MRV system, improving the accuracy of GHG emission reduction calculation methods, including the estimation of forest degradation emission factors, as well as carbon and biomass. Target substantially achieved (97% achievement). Related to this target, the percentage of communities and ejidos that are currently receiving support under REDD+ special programs, who are also receiving support from technical advisors, is 51% (compared to an original goal of 50%). Target achieved (100% achievement). This support has played an important role in CONAFOR field staff providing outreach to beneficiaries and potential beneficiaries of CONAFOR's incentive programs. Target achieved (100% achievement). Index developed to measure improvements in CONAFOR's M&E system. CONAFOR has achieved 99% of planned improvements in its principal monitoring systems (MRV, SIGA, and Program Monitoring and Evaluation System). The remaining 1% is related to the National MRV System and work being conducted on the implementation of the remote sensor operating system, which is planned to go into operation in September 2018. Target substantially achieved (84% achievement). Actual value reflects CONAFOR's 2016 National Beneficiary Survey, which included new questions and a new methodology. Target surpassed (102% achievement). 2,622 communities and ejidos applied for sustainable management and conservation schemes in 2017, representing a 36% increase over the baseline of 1,923 communities and ejidos). This value is not cumulative, but rather reflects yearly results. For example, 3,241 communities and ejidos applied for such schemes in 2016. Target surpassed (118%). With these knowledge assets, CONAFOR has been able to respond to the demand and needs of a number of different stakeholders. Target substantially achieved (93% achievement). While the indicator is only substantially achieved, it is important to note that the requirements for private technical service provider certification became significantly more stringent over the past few years. As such, there were more certified providers during the early years of implementation (e.g., 1,974 certified providers in 2014). By mantaining a large number of certified providers under the new requirements, the indicator's achievements are significant. Target achieved (100% achievement). This integrated database has translated into a better complementary of inter-institutional support at the forest landscape level, with the database being used for decision making and a landscape planning tool to define investment eligibility areas in Campeche, Quintano Roo, Yucatan, and Chiapas. Target surpassed (110% achievement). Actual value reflects CONAFOR's 2016 National Beneficiary Survey, which included new questions and a new methodology. Target substantially achieved (80% achievement). CONAFOR has promoted capacity building among technical specialists so that forestry management programs presented as part of permit requests can be approved more readily. Target achieved (100% achievement). Target achieved (100% achievement). Target includes agreements with SAGARPA and the states of Chiapas, Jalisco, Campeche, Quintana Roo, and Yucatan. 44000-P126297World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPeter Anthony Holland+1-202-473-1000pholland@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Secondary EducationFY17 - Workforce Development and Vocational EducationStandards, Curriculum and TextbooksEducationEducationTeachersScience and TechnologyEducation FinancingEducationScience and TechnologyAccess to EducationJobs 300751879.70 300751879.70 0.00 0.00 300751880Total Commitment in March Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 300751880Total Disbursement in December Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -751880Total Interest Repayment in December Month of 2012International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1494026Total Interest Repayment in August Month of 2013International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1029908Total Interest Repayment in February Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -907268Total Interest Repayment in August Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -968421Total Interest Repayment in February Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1073601Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1337343Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1870175Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -2474854Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -2691562Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -2936007Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -3810526Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -4596157Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -4899248Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -3873684Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -3329825Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1291228Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1103843Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1060652Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1773781Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -7113519Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -8523337Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -87456Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -300751880Total Loan Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 44000-P126487World BankInternational Bank for Reconstruction and DevelopmentSecretaria de Hacienda y Credito PublicoInternational Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJavier Zuletapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Veracruz 19.18095 -96.142899 Tuxtla Gutierrez 16.759729 -93.113083 Estado de Quintana Roo 19.66667 -88.25 Mexico City 19.428471 -99.127663 Hermosillo 29.1026 -110.97732 FY17 - Other Public AdministrationFY17 - Other TransportationFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Irrigation and DrainageDisaster Response and RecoveryDisaster Risk FinanceMitigationDisaster Risk ReductionWater Institutions, Policies and ReformFinance for DevelopmentWater Resource ManagementDisaster Risk ManagementDisaster PreparednessMitigationDisaster Risk ManagementWater Institutions, Policies and Reform 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100561353.41 100561353.41 105263158Total Commitment in May Month of 2012International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -100561353Total Commitment Cancellations in March Month of 2016International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 263158Total Disbursement in February Month of 2013International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 737000Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 289905Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 292600Total Disbursement in August Month of 2014International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 410388Total Disbursement in October Month of 2014International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 544835Total Disbursement in December Month of 2014International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 552093Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 306486Total Disbursement in June Month of 2015International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 948840Total Disbursement in September Month of 2015International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 19229Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 337271Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -263158Total Interest Repayment in February Month of 2013International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -823Total Interest Repayment in April Month of 2013International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -1070Total Interest Repayment in October Month of 2013International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -2914Total Interest Repayment in April Month of 2014International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -4375Total Interest Repayment in October Month of 2014International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -8688Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -14071Total Interest Repayment in October Month of 2015International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -23223Total Interest Repayment in April Month of 2016International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -32744Total Interest Repayment in October Month of 2016International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -42073Total Interest Repayment in April Month of 2017International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -46607Total Interest Repayment in October Month of 2017International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -49919Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -72898Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -76778Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -77200Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -61425Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -43500Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -20205Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -20316Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -18778Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -62299Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -118583Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -142966Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -154475Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -153342Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio -4701804Total Loan Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentNational Meteorological Service (Servicio Meteorológico Nacional) under the National Water Commissio 44000-P147185World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMonica Yanez Pagans+1-202-473-1000myanezpagans@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Yucatan 20.75 -88.833328 Estado de Veracruz-Llave 19.33333 -96.666672 Estado de Tlaxcala 19.41667 -98.166672 Estado de Tamaulipas 24 -98.75 Estado de Tabasco 18 -92.666672 Estado de Quintana Roo 19.66667 -88.25 Estado de Queretaro de Arteaga 20.85 -99.849998 Estado de Puebla 18.75 -97.916672 Estado de Oaxaca 17 -96.5 Estado de Nuevo Leon 25.58333 -99.75 Estado de Morelos 18.75 -99.066673 Estado de Hidalgo 20.5 -99 Estado de Guerrero 17.66667 -100 Distrito Federal 19.283331 -99.133331 Estado de Chiapas 16.5 -92.5 Estado de Campeche 18.83333 -90.25 Estado de Zacatecas 23.25 -103 Estado de Sonora 29.66667 -110.5 Estado de Sinaloa 25 -107.5 Estado de San Luis Potosi 22.5 -100.5 Estado de Nayarit 21.83333 -104.83333 Estado de Michoacan de Ocampo 19.16667 -101.83333 Estado de Jalisco 20.33333 -103.66667 Estado de Guanajuato 21 -101 Estado de Durango 24.83333 -104.83333 Estado de Colima 19.133329 -103.9 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Chihuahua 28.75 -106.25 Estado de Baja California Sur 25.83333 -111.83333 Estado de Baja California 30 -115 Estado de Aguascalientes 22 -102.36667 FY17 - Early Childhood EducationFY17 - Secondary EducationFY17 - Primary EducationFY17 - Public Administration - EducationSocial InclusionEducationParticipation and Civic Engagement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13333333.33 13333333.33 13333333.34 13333333.33 13333333.33 13333333.34 13333333.33 13333333.33 13333333.34 13333333.33 13333333.33 13333333.34 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 7500000.00 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 4166666.67 4166666.67 4166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1263793.46 1263793.46 350000000Total Commitment in October Month of 2014International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1779873Total Commitment Cancellations in September Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 875000Total Disbursement in July Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 70000000Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 48781626Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 3776865Total Disbursement in April Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 102799883Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 45126354Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 33290179Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 17414805Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 26155415Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 30155Total Disbursement in August Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica 485924Total Disbursement in January Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -875000Total Interest Repayment in July Month of 2015International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -872194Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1386479Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1553020Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1633780Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -2373341Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -3866880Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -5212769Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -6014338Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -5289126Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -4559556Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -2206942Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -1978374Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -7128248Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -14554696Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -21294890Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -26427249Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -27185166Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -24106226Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -21273687Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -19758714Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica -18558755Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentSecretaria de Educacion Publica Target met. There were national criteria for the application of the formula to allocate direct transfers to schools throughout the duration of the Project, ensuring that resources were allocated transparently and that the incentives of different stakeholders were aligned to improve the quality of education. Although the formula ideally should have kept the two criteria (i.e. exogenous conditins and performance in quality indicators) throughout the Project, changes in the SBM Programs required that the formula's criteria remain mainly on equity criteria such as the locality's (or community's) level of marginalization and the total number of students taking into account the available resources. The fall of world oil prices in 2015 and 2016&nbsp;produced a fiscal crisis in Mexico, leading to a reduction in the education budget.&nbsp;This in turn&nbsp;affected the projected number of beneficiaries of both the PRE and the PETC. However, in order to redirect existing limited resources, the government adopted strict targeting criteria towards more vulnerable schools, including indigenous, rural, and those located in highly marginalized and marginalized communities. This focus has had a significant impact on improving equity in allocating resources to schools. Although the targeted number of beneficiaries was not met, better-targeted schools received more resources. Target exceeded (112% and 156% achieved for primary and secondary respectively). In primary, the dropout rate fell from 3.18 percent in the 2014-15 school year to 2.56 in the 2016-17 school year, exceeding the 2.91 target for 2017-18. In secondary schools, the dropout rate decreased considerably from 5.31 percent in school year 2014-15 to 2.12 percent in school year 2016-17, greatly exceeding the 4.80 percent target for the 2017-18 school year. (Actual results are presented for school year 2016-17 against targets for school year 2017-18 because actual results for school year 2017-18 are not yet available.) Target not met (target -62% achieved). Secondary school repetition rate among Participating Schools slightly increased from 0.63 percent (2014-15 school year) to 0.97 percent (2017-18), falling behind the 0.60 target. This result should be interpreted with caution given that the baseline values were already small and may fluctuate rapidly due to non-Project factors. The changes observed are economically small and may be reflecting statistical noise and are, therefore, equivalent to no change. In addition, repetition rates are driven by many other factors outside of the Project interventions. Target met. Capacity-building activities for school directors were designed as originally planned. Target met. Baseline data for the impact evaluation was collected during the first semester of the school year 2015-16 and data presented in August 2016. Data was presented to national and state education authorities and each school director participating in the WMS received an individual diagnostic of their school's managerial capacity. Target met. Second follow-up data for the impact evaluation was collected during school year 2017-18 and data was presented in November 2018 to national and state education authorities. Each school director that participated in the WMS will receive an individual diagnostic of their school's managerial capacity after two years of implementation. Target not met. There were 4,986,417.00 direct project beneficiaries (students in participating schools) by Project closing, while the target was 8,900,000 students. The education budget was severely affected by the fiscal austerity resulting from the fall in oil prices in 2015 and 2016, which significantly reduce the budget for SBM programs and thus the number of Project beneficiaries. The echange rate also increased considerably from the beginning to the end of the Project. Therefore, although at the beginning of the Project a significant increase in students participating in SBM programs in Mexico was expected, the number of beneficiaries actually decreased. In addition, the September 2017 earthquake affected approximately 15,000 schools, requiring that a significant amount of resources be redirected to support the reconstruction of affected schools. The reduction in the amount of available resources fromhe Government significantly affected the projected number of beneficiaries of both the PRE and the PETC. However, in order to redirect existing limited resources, the Government adopted strict targeting criteria towards more vulnerable schools, including indigenous, rural, and those located in highly marginalized and marginalized communities. This focus had a significant impact on improving equity in allocating resources to schools. Although the targeted number of beneficiaries was not met, better-targeted schools received more resources. Female beneficiaries target met. Female beneficiaries at Project closing accounted for 50.04 percent, while the target was of 48.7 percent. Half of the student beneficiaries in participating schools were female, thus achieving gender parity. Target exceeded. All school supervisors and those on a clear path to become supervisors in participating schools received capacity-building activities in SBM. Target exceeded (105% achieved). Parental participation increased from 83.9 percent in the 2015-16 school year to 94.66 in 2017-18, exceeding the 90 percent target set at restructuring. Parental participation was measured with the School Management Autonomy questonnaire (Cuestionario de Autonomia de Gestión Escolar, AGE). The AGE is a national survey created to measure parental engagement and other aspects of SBM in 7 out of the 32 states in Mexico. Target not met. (-44% and -140% achieved for primary and secondary respectively). Participating Primary schools gross failure rate slightly increased from 1.10 percent to 1.44 percent in the school year 2016-17, falling behind the 1.00 percent target. The increae in the gross failure rate for primary Participating Schools, however, should be taken cautiously. The changes observed are economically small and may be reflecting statistical noise, making them equivalent to no change. In addition, gross failure rates are driven by many other factors outside of the Project's scope; for instance, changes in the national failure policy for primary school children may have negatively affected the gross failure rate in Participating Schools. The Participating Secondary schools gross failure rate slightly increased from 7.79 percent in 2013-14 to 7.84 percent in 2016-17, falling well behind the 3.26 percent target. The large difference between the current rate and the expected outcome is due to a mistake in the calculation of the baseline and targe values during the Project restructuring (please see paragraphs 63 and 68). The correct figures, however, show that secondary schools gross failure rate remained practically unchanged, with an increase of 0.06 percent throughout the span of the Project. Target met. In order to measure schools managerial capacities, the WMS was selected and adapted to the Mexican context. The instrument was implemented in 7 out of the 32 states in Mexico. This instrument allows for national and international benchmarks on schools managerial capacity and has been widely used in other countries. Target met. First follow-up data collection for the impact evaluation began during the first semester of the 2016-17 school year. Data was presented in October 2017 to national and state education authorities and each school director that participated in the WMS received an individual diagnostic of their school's managerial capacity after one year of implementation. Target met. Capacity-building activities for school supervisors were designed as originally planned. Target exceeded 108%. The share of Participating Schools with directors scoring 3 or more in the WMS increased from 21 percent in school year 2015-16 to 27 percent in 2017-18, exceeding the 25 percent target set at restructuring. The World Management Survey (WMS), used to calculate this indicator, is a well-known instrument that has been widely used in several countries to measure managerial capacity in different areas, including education. The WMS has a scale from 1 to 5 to measure managerial capacity (1 being the lowes and 5 being the highest score). School directors scoring 3 or more in the WMS can use existing resources in an effective way to provide better education services. Additional evidence shows that after the three years of implementation of the interventions supported by this Project, the school management index (schools managerial capacity as measured by the 5 WMS aspects: leadership, operations, monitoring, setting of objectives, and personnel) improved by 0.086 standard deviations (s.d.) per year in Participating Schools where Project activities were closely monitored and implemented. Target met. Capacity building activities for parents were designed as originally planned. Target not met. 78.21 percent of parents at participating schools received capacity-building activities on SBM, not meeting the 90 percent target. Although SEP, the States, and schools made the effort to train most parents, some were difficult to engage given other commitments. However, parental participation in participating schools did increase as measured by the AGE questionnaires (See comment on PDO indicator 2). 44000-P147212World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAylin Isik-Dikmelik+1-202-473-1000aisikdikmelik@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Yucatan 20.75 -88.833328 Estado de Veracruz-Llave 19.33333 -96.666672 Estado de Tlaxcala 19.41667 -98.166672 Estado de Tamaulipas 24 -98.75 Estado de Tabasco 18 -92.666672 Estado de Quintana Roo 19.66667 -88.25 Estado de Queretaro de Arteaga 20.85 -99.849998 Estado de Puebla 18.75 -97.916672 Estado de Oaxaca 17 -96.5 Estado de Nuevo Leon 25.58333 -99.75 Estado de Morelos 18.75 -99.066673 Estado de Mexico 19.366671 -99.666672 Estado de Hidalgo 20.5 -99 Estado de Guerrero 17.66667 -100 Distrito Federal 19.283331 -99.133331 Estado de Chiapas 16.5 -92.5 Estado de Campeche 18.83333 -90.25 Estado de Zacatecas 23.25 -103 Estado de Sonora 29.66667 -110.5 Estado de Sinaloa 25 -107.5 Estado de San Luis Potosi 22.5 -100.5 Estado de Nayarit 21.83333 -104.83333 Estado de Michoacan de Ocampo 19.16667 -101.83333 Estado de Jalisco 20.33333 -103.66667 Estado de Guanajuato 21 -101 Estado de Durango 24.83333 -104.83333 Estado de Colima 19.133329 -103.9 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Chihuahua 28.75 -106.25 Estado de Baja California Sur 25.83333 -111.83333 Estado de Baja California 30 -115 Estado de Aguascalientes 22 -102.36667 FY17 - Public Administration - Social ProtectionFY17 - Social ProtectionSocial protection delivery systemsSocial Protection 0.00 0.00 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.63 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.33 8333333.37 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.33 7083333.37 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.67 5416666.63 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.67 1666666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350000000Total Commitment in October Month of 2014International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 300000000Total Commitment in January Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -28181077Total Commitment Cancellations in November Month of 2021International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 875000Total Disbursement in April Month of 2015International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 64862896Total Disbursement in October Month of 2015International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 374050Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 83386Total Disbursement in January Month of 2016International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 81180Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 94496485Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 3289902Total Disbursement in September Month of 2016International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 12298Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 274486Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 53978Total Disbursement in January Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 354539Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 95060234Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 3173377Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 556064Total Disbursement in May Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 10744581Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 590988Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 1042417Total Disbursement in August Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 35799296Total Disbursement in October Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 113041Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 1153211Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 339742Total Disbursement in January Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 225847Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 341400Total Disbursement in March Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 10938Total Disbursement in April Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 3486018Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 750000Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 57134550Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 157164Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 135676Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 232962Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 2865450Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 239250000Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 624382Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 842611Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 214424Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 690128Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 1522512Total Disbursement in July Month of 2019International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 3710Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 1428507Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR 0Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -875000Total Interest Repayment in April Month of 2015International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -504784Total Interest Repayment in August Month of 2015International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -647042Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -1222270Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -1913378Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -2908405Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -3622886Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -750000Total Interest Repayment in May Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -4681486Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -509501Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -5571964Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -4441294Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -5898333Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -5339500Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -4324000Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -4841489Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -4248851Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -3776500Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -1748000Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -2075041Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -1863312Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -1553583Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -1807559Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -1518000Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -1579379Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -13876524Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -15547706Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -7899667Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -5505417Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -16211676Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -16833604Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -6133333Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -6203167Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -15183831Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -14197345Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -6271333Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -6169083Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -15201752Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -16712131Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR -6271333Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentSEDESOL/BIENESTAR <p&gt;Target was not achieved. Project attained progress towards the achievement of the indicator (58 percent of the end target).</p&gt; <p&gt;Limited resources to provide PROSPERA beneficiaries with further access to social and productive programs, combined with the objective of avoiding heightened expectations for benefits that were not guaranteed&nbsp;led to a slightly less ambitious awareness campaigns of the social and productive programs that the campaigns previously envisioned.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;The project attained significant progress towards achievement of the indicator, with seven developed instruments for an integrated social information system&nbsp;out of the planned eight.</p&gt; <p&gt;The instruments developed were: 1. Registry of Beneficiaries (PUB); 2. Targeting mechanism; 3. Social Registry; 4. Catalogue of Social Programs; 5. Business Intelligence Tool; 6. Data Science Lab; and 7. Geographic Information System. The instrument that was not finalized is the Back-Office Dashboard.</p&gt; <p&gt;Target was not achieved. This results indicator was added in the second restructuring in 2019 to reflect the new policy priorities of the federal government relevant to the Project. The Government&rsquo;s strategy to attain the goal to consolidate social benefit recipients&rsquo; payments has recently changed, in the context of the COVID-19 emergency. The government decided to substitute the model of ATMs in the CID for an expansion in the network and services of the <em&gt;Banco de Bienestar</em&gt; by establishing new branches, prioritizing localities lacking access to banking services.</p&gt; <p&gt;Target was exceeded. This indicator was added in the first restructuring to reflect the institutional priority to improve service provision to key groups such as indigenous populations, with tailor-made design features (e.g., communication in indigenous language).&nbsp;</p&gt; <p&gt;Target was not achieved.&nbsp;Significant progress towards achievement of the indicator was made with the provision of six services (out of the nine planned as end target). The services include data entry (beneficiary application), comparison of records against other databases in an interoperable manner (e.g., confrontas), generation of potential beneficiaries population, thematic maps, analysis of poverty thresholds of potential beneficiaries, and management of beneficiary records.&nbsp;These six services have been complemented with additional modules to support staff in the field to attend to beneficiaries and potential beneficiaries for the Integral Programs for Development, managed by the Secretariat of Welfare, as well as other Secretariats.</p&gt; <p&gt;End target was not achieved. Resources were not available to perform the external evaluation of the new curriculum, although the curriculum was successfully developed and implemented. All intermediate targets were achieved.</p&gt; <p&gt;Target was exceeded. This indicator was added in the first restructuring of the project to better capture citizen engagement.&nbsp; &nbsp;</p&gt; <p&gt;Target was exceeded. The Government of Mexico has installed 2,410 CIDs in indigenous municipalities, which are municipalities with 40 percent or more indigenous population, as reported in the Census or Inter-Census survey.&nbsp;</p&gt; <p&gt;Target was significantly exceeded. Most of the integrative centers for development are connected to the information system (in real time, with exceptions to work offline in the most remote localities).&nbsp;The Government implemented the system in mobiles, which significantly expanded the capacity to be connected with the information system. This indicator was added in the second restructuring to reflect the updated government priorities.&nbsp;&nbsp;</p&gt; <p&gt;The target was significantly exceeded (135% of revised target), even though it was revised upward in the first restructuring. The gender disaggregated indicator was also exceeded.</p&gt; <p&gt;While results cannot be completely attributed to the Bank Project, it islikely that several activities of the project contributed to the achievement of the indicator. The increased institutional and operational capacity is reflected in redefinition of roles and strengthened structure at the central and local levels, changes to operational procedures, targeted actions by operational staff based on PROSPERA household information, collaboration at management and operational levels to ensure inclusion of PROSPERA beneficiaries in complementary programs, and monitoring of the inclusion strategy, among others.</p&gt; <p&gt;Target was significantly exceeded. In all the attention modules installed as of June 30, 2021 (10,936), citizen demands have been received and attended to, following the general protocols established.&nbsp;</p&gt; <p&gt;This indicator was added in the second restructuring to reflect the updated priorities of the Government of Mexico.</p&gt; <p&gt;Project attained 99.8% of progress towards the achievement of the revised end target.</p&gt; <p&gt;The percentage of PROSPERA beneficiaries in income quintiles 1 and 2 reached 99.3 percent of its end target. The end actual achieved completion of the indicator was computed using the National Household Income and Expenditure Survey 2018.&nbsp;</p&gt; <p&gt;The target was slightly exceeded for the indicator of direct beneficiaries (102% of revised target), including its sub-indicatorwith gender disaggregation.</p&gt; <p&gt;While results cannot be exclusively attributed to the Bank Project, it is likely that the Bank financing and technical assistance to the Government of Mexico contributed to promoting investments in human capital.</p&gt; <p&gt;Target was significantly exceeded. The Government of Mexico has carried out financial education actions through the provision ofbasic face-to-face and online short training to program actual and potential beneficiaries and distributed booklets to the beneficiary population. The financial education actions covered topics such as income and expenditure management (budgeting), savings, and credit, which were designed for the beneficiaries of social programs, especially for the Program of Microcredits for Wellbeing (Tandas para el Bienestar).</p&gt; <p&gt;This indicator was added in the second restructuring to reflect the updated priorities of the Government of Mexico.</p&gt; <p&gt;The target was significantly exceeded (153% of revised target), even though it was revised upward in the first restructuring. The gender disaggregated indicator was also exceeded.</p&gt; <p&gt;While results cannot be completely attributed to the Bank Project, it islikely that several activities of the project contributed to the achievement of the indicator. The increased institutional and operational capacity is reflected in redefinition of roles and strengthened structure at the central and local levels, changes to operational procedures, targeted actions by operational staff based on PROSPERA household information, collaboration at management and operational levels to ensure inclusion of PROSPERA beneficiaries in complementary programs, and monitoring of the inclusion strategy, among others.</p&gt; 44000-P149858World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarcela Lucia Silveyra de la Garza+1-202-473-1000msilveyra@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Yucatan 20.75 -88.833328 Estado de Veracruz-Llave 19.33333 -96.666672 Estado de Tlaxcala 19.41667 -98.166672 Estado de Tamaulipas 24 -98.75 Estado de Tabasco 18 -92.666672 Estado de Quintana Roo 19.66667 -88.25 Estado de Queretaro de Arteaga 20.85 -99.849998 Estado de Puebla 18.75 -97.916672 Estado de Oaxaca 17 -96.5 Estado de Nuevo Leon 25.58333 -99.75 Estado de Morelos 18.75 -99.066673 Estado de Mexico 19.366671 -99.666672 Estado de Hidalgo 20.5 -99 Estado de Guerrero 17.66667 -100 Distrito Federal 19.283331 -99.133331 Estado de Chiapas 16.5 -92.5 Estado de Campeche 18.83333 -90.25 Estado de Zacatecas 23.25 -103 Estado de Sonora 29.66667 -110.5 Estado de Sinaloa 25 -107.5 Estado de San Luis Potosi 22.5 -100.5 Estado de Nayarit 21.83333 -104.83333 Estado de Michoacan de Ocampo 19.16667 -101.83333 Estado de Jalisco 20.33333 -103.66667 Estado de Guanajuato 21 -101 Estado de Durango 24.83333 -104.83333 Estado de Colima 19.133329 -103.9 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Chihuahua 28.75 -106.25 Estado de Baja California Sur 25.83333 -111.83333 Estado de Baja California 30 -115 Estado de Aguascalientes 22 -102.36667 FY17 - Primary EducationFY17 - Public Administration - EducationFY17 - Early Childhood EducationAccess to EducationEducation FinancingEducationEducationEducation 0.00 3890000.00 3890000.00 3890000.00 3890000.00 3890000.00 3890000.00 3890000.00 3890000.00 3890000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2080000.00 2080000.00 2080000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30705203.86 30705203.86 150000000Total Commitment in October Month of 2014International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -30000000Total Commitment Cancellations in January Month of 2018International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 30541141Total Disbursement in December Month of 2015International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 7086111Total Disbursement in May Month of 2016International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 13530268Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 4876602Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 2532436Total Disbursement in December Month of 2016International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 3063324Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 2921990Total Disbursement in March Month of 2017International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 16164733Total Disbursement in July Month of 2017International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 4094062Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 2249344Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 7711231Total Disbursement in May Month of 2018International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 17561092Total Disbursement in July Month of 2018International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 917399Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 6750267Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -705204Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) 0Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -375000Total Interest Repayment in December Month of 2015International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -84582Total Interest Repayment in February Month of 2016International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -491940Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -681605Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -806829Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -1053585Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -1369364Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -2036050Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -2196133Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -1790933Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -1571267Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -760533Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -681767Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -668533Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -2123667Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -4443310Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -3911733Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -4205928Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -3960693Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -3827813Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -3977091Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) -4235855Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentConsejo Nacional de Fomento Educativo (CONAFE) <p&gt;Target achieved.</p&gt; <p&gt;Target surpassed.</p&gt; <p&gt;Indicator definition, baseline, and target modified in August 2018 Restructuring. The indicator was modified to be calculated based solely on ECD services managed by CONAFE and to no longer include State managed services. Budget reductions at the State level were leading to reductions in State managed ECD services, causing the indicator to appear as though it was declining over time, despite CONAFE services remaining relatively constant and even increasing at times.</p&gt; <p&gt;Target achieved 287%.</p&gt; <p&gt;Target&nbsp;modified in August 2018 Restructuring because the baseline and target were established following the Project&#39;s approval and the end target had not yet been formally set.</p&gt; <p&gt;Target achieved 143%.</p&gt; <p&gt;Target achieved 117%.</p&gt; <p&gt;Target achieved 272%.</p&gt; <p&gt;Target achieved 250%.</p&gt; <p&gt;Target achieved 233%.</p&gt; <p&gt;New indicator introduced in August 2018 Restructuring. In August 2017, the Bank approved the financing of State and Regional Academic ECD Coordinators (CAEEI and CAREI). The indicator was added to ensure higher qualifications for these coordinators to strengthen the operative chain and service delivery of ECD.</p&gt; <p&gt;Target achieved 100%.</p&gt; <p&gt;Target achieved 100%</p&gt; <p&gt;Target modified in August 2018 Restructuring. The end target had not been set at Project approval and prior to the Restructuring, had not been formally established.</p&gt; <p&gt;Target not met. 79% achieved.</p&gt; <p&gt;CNCH municipalities are among the most disadvantaged communities in Mexico. Often, they are in extremely remote areas that are difficult to access, and the communities are highly resource-constrained, causing limitations on the placement of APIs in these municipalities.</p&gt; <p&gt;Target surpassed.</p&gt; <p&gt;Indicator definition, baseline, and target modified in August 2018 Restructuring. The indicator was modified to be calculated based solely on ECD services managed by CONAFE and to no longer include State managed services. Budget reductions at the State level were leading to reductions in State managed ECD services, causing the indicator to appear as though it was declining over time, despite CONAFE services remaining relatively constant and even increasing at times.</p&gt; 44000-P153338World BankInternational Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y PesqueroInternational Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDaniel Ortiz del Salto+1-202-473-1000dortizdelsalto@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico 23 -102 FY17 - Public Administration - Financial SectorFY17 - Other Non-bank Financial InstitutionsFY17 - Banking InstitutionsRural MarketsRural MarketsMSME DevelopmentMSME Finance 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 625000.00 11666666.67 11666666.67 11666666.67 11666666.67 11666666.67 11666666.67 11666666.67 11666666.67 11666666.67 11666666.67 11666666.67 11666666.67 11250000.00 11250000.00 11250000.00 11250000.00 11250000.00 11250000.00 11250000.00 11250000.00 11250000.00 11250000.00 11250000.00 11250000.00 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2333333.33 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66939474.10 0.00 0.00 0.00 0.00 75289621.20 0.00 0.00 0.00 0.00 0.00 0.00 60964803.17 26532930.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72916661.91 0.00 17235231.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78933414.62 78933414.62 400000000Total Commitment in November Month of 2015International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero 400000000Total Commitment in March Month of 2019International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -400000000Total Commitment Cancellations in October Month of 2020International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -79387566Total Commitment Cancellations in December Month of 2020International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero 1000000Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero 66957980Total Disbursement in November Month of 2016International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero 75289621Total Disbursement in April Month of 2017International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero 60964803Total Disbursement in November Month of 2017International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero 26702288Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero 72916662Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero 17235231Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -1000000Total Interest Repayment in August Month of 2016International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -1389481Total Interest Repayment in February Month of 2017International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -4662311Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -7492703Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -10125463Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -12276853Total Interest Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -14297246Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -13567185Total Interest Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -8934808Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -7020067Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -6761714Total Interest Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -5364711Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -6838596Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -11043635Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -2573999Total Loan Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -5199271Total Loan Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -8104317Total Loan Repayment in February Month of 2019International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -8077041Total Loan Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -11472111Total Loan Repayment in February Month of 2020International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -9757391Total Loan Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -10631225Total Loan Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -65055952Total Loan Repayment in August Month of 2021International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -8141970Total Loan Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -8242851Total Loan Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero -188206084Total Loan Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentFinanciera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero <p&gt;This target of this indicator was achieved.&nbsp;</p&gt; <p&gt;Project progress reports with detailed information about the additional indicators defined at the operational manual level were submitted timely and appropriately by FND throughout the life of the Project.&nbsp;</p&gt; <p&gt;With the Project support, 173,981 subloans for productive purposes&nbsp;were disbursed with Project funds to 139,253 MSMEs in rural areas. The average loan size was&nbsp;US$1,850&nbsp;(about MXN35,728), below the original average loan size estimate of US$ 5,000. The main reason the Project exceeded its original target is due to&nbsp;the number of final borrowers that applied&nbsp;to get access to a microcredit (below US$ 1,000). Microcredit represented&nbsp;80 percent of the total number of subloans. The Project disbursed 141,087 subloans below US$1,000&nbsp;with an small average loan size of US$254, reflecting&nbsp;how the demand of credit for productive purposes behave in the localities where the Project was able to reach.&nbsp;</p&gt; <p&gt;The original target indicators were estimated considering an average subloan size of US$5,000 (the maximum amount set for subloans under the Project was&nbsp;US$50,000). It was also estimated that about 55 percent of final borrowers would access to at least one additional subloan with project funds, and 60 percent of those final borrowers would access to microfinance subloans (less than $1,000). During project implementation, the average loan size was US$1,850.</p&gt; <p&gt;Moreover, FND kept providing subloans to PFIs under the Project criteria (in a total amount of US$254.5 until December 2020) with the expectation of submitting a reimbursement request of the remaining loan amount (US$79.4 million) as well as of the additional financing (from 2021 and onwards) in case FND would have decided to continue using IBRD funds. FND provided with own funds 150,043 subloans for productive purposes to 123,992 final borrowers in rural areas with an average loan size of US$1,696.</p&gt; A line of credit is classified "microfinance" if supporting subloans: a) Have an average outstanding balance (gross loan portfolio ÷ number of active borrowers) < 300% of the latest per capita GNI, OR b) Less than $1,000. EITHER circumstance triggers classification as microfinance. Lines of credit and other funding for retail Microfinance sub-loans by Participating Financial Institutions or Community-Managed Loan Funds. Report the cumulative amounts disbursed as of most recent date available. If a split by micro and SME is not available or possible, please use 50% for each as proxy. <p&gt;The target of this indicator was partially achieved.&nbsp;</p&gt; <p&gt;The volume of total subloans disbursed with Project funds was&nbsp;US$ 321.72 million, 86 percent of the original target. The target of this indicator was partially achieved because FND decided&nbsp;to not document subloans&nbsp;disbursed in the last 18&nbsp;months of&nbsp;implementation against the IBRD loan&nbsp;in order to use their own resources&nbsp;as a strategy to optimize the&nbsp;levels of liquidity available in the institution.&nbsp;</p&gt; <p&gt;FND using their own funds, disbursed US$254,48 million applying the same eligibility criteria defined for this Project. Considering both sources of financing, IBRD loan and FND resources,&nbsp;the total volume of subloans disbursed in the rural economy by FND underthe Project criteria&nbsp;was US$576.2 million.&nbsp;</p&gt; <p&gt;In addition, as part of the on-lending process, PFIs are required to finance with their own funds at least 20 percent of the approved subloans.&nbsp;From US$322&nbsp;million disbursed with IBRD loan proceeds the PFIs financed about US$80 million. Likewise, from the US$ 254 million disbursed with FND own funds, the PFIs finance about US$ 63 million (US$143 million from PFIs funds). In total, US$719&nbsp;million&nbsp;of subloans for productive purposes was disbursed in rural areas.&nbsp;</p&gt; Citizen's Feedback indicator: Data available at CONDUSEF site. This includes all PFIs working with FND, not just those financed by the project. This indicator is a cumulative measure of the total volume of funding disbursed by PFIs to MSMEs under the credit line in Component1a and 1b. This is the sum of two core indicators disaggregated below that measure microfinance credit volume and SME credit volume. The indicator is a cumulative measure of the total number of unique MSME beneficiaries provided under the credit line in Component 1a and 1b. FND presents information on additional tracking indicators as indicated in the Operations Manual. <p&gt;During project preparation, to define the original target, an estimate&nbsp;between volume of micro and SME&nbsp;lines of credit&nbsp;was not available for this core indicator, therefore, the team used&nbsp;a 50 percent split for each one as proxy, following the guidelines. In March 2019, this indicator was adjusted as part of the approval process&nbsp;of the additional financing to reflect&nbsp;i) the&nbsp;current progress; ii)&nbsp;the additional financing;&nbsp;and,&nbsp;iii)&nbsp;the new&nbsp;closing date.&nbsp;In December 2020, the indicator was&nbsp;revised to adjust the dates and targets considering the withdrawn additional financing. Also, the original dates of the Project were reestablished and the split by microfinance and SME targets were included&nbsp;based on the first years of Project implementation.</p&gt; <p&gt;The Project disbursed US$280.19&nbsp;million for small and medium enterprises (SMEs), achieving&nbsp;94 percent of the finally revised target. Under the Project, FND channeled 32,894 subloans to 22,449&nbsp;SMEs (above US$1,000) with an average size loan of US$8,518 and an average long term of 14 months.&nbsp;</p&gt; NPLs = loans more than 90 days past due / gross loans reflecting lending from FND to PFIs (Average). Non-Performing Loans = loans of between 30-90 days past due / gross loans reflecting portfolio at risk of lending of PFIs to final beneficiaries <p&gt;???????The target of this indicator was achieved.&nbsp;</p&gt; <p&gt;During implementation, 255 participating financial intermediaries (PFIs), that complied with the eligibility criteria of the Project,&nbsp;channeled subloans in rural areas without compromising the quality of their loan portfolios. Repayment by the final borrowers was&nbsp;appropriate&nbsp;as evidenced by low levels of non-performing loans (NPLs) during the life of the Project, which was below the 6 percent established as target for this indicator.&nbsp;Ofthe 255 PFIs, 89 percent were unsupervised by financial regulators and either registered as SOFOMES (42 percent) or as producer associations, which FND refers to as dispersoras (47 percent). FND has been successful in working with this type of financial intermediaries&nbsp;that have built&nbsp;the capacity of knowing&nbsp;their clients/members in rural areas&nbsp;which&nbsp; has contributed&nbsp;to improve their credit analysis process, thus, improve their levels of NPLs.&nbsp;&nbsp;&nbsp;&nbsp;</p&gt; <p&gt;FND has been able to implement the improvements in its IT system and its core banking in all its branches and now it is able to advance in its strategy of improving the user experience by facilitating online services including&nbsp;the use of mobile applications (iOS and Android) for internal and external clients.&nbsp;In addition, the last CBNV supervision report (end of 2019) has not identified the need to make any corrective actions directly linked to the IT and core banking of FND.</p&gt; A line of credit is "SME finance" if the supporting subloans have an average outstanding balance &gt; microfinance cut-off noted below, but no more than $300,000. A line of credit is classified "microfinance" if supporting subloans: a) Have an average outstanding balance (gross loan portfolio ÷ number of active borrowers) < 300% of the latest per capita GNI, OR b) Less than $1,000. EITHER circumstance triggers classification as microfinance. Lines of credit and other funding for retail SME sub-loans by Participating Financial Institutions or Community-Managed Loan Funds. Report the cumulative amounts disbursed as of most recent date available. If a split by micro and SME is not available or possible, please use 50% for each as proxy. <p&gt;The target of this indicator was achieved.&nbsp;The number of PFIs registered to receive client feedback on Financial Consumer Protection Agency&#39;s (CONDUSEF) was 214.&nbsp;</p&gt; <p&gt;During the Project implementation, a total of 10,457 credit lines were given to PFIs, out of which, 494 targeted to microfinanceunits and 9,963 targeted rural small and medium size economic units. The NPLs rate granted to these PFIs, fluctuated between 0 to 4.3 percent from 2016 to 2019.&nbsp;In 2020, 1,767 credit lines that FND&nbsp; were active, from those, 102 were overdue for more than 90 days due to the economic impact generated by the pandemic lockdown and related restrictions, the NPLs of those lines reached&nbsp;5.46&nbsp;percent.</p&gt; <p&gt;FND channeled&nbsp;subloan with Project funds to 139,253 final borrowers. The average loan size was&nbsp;US$1,850&nbsp;(about MXN 35,728)&nbsp;below the original&nbsp;loan size estimate of US$5,000. The main reason the Project exceeded its original target is due to&nbsp;the number of final borrowers that applied&nbsp;to get access to microcredit (below US$1,000), 84 percent&nbsp;of final borrowers were microfinance beneficiaries, 83 percent of credit recipients were women,12.9 percent of final borrowers lived in highlymarginalized and marginalized municipalities. If considered at the community level instead of the municipal level, 22 percent of final borrowers were located in communities classified as marginalized or highly marginalized by the National Council for Population (CONAPO),&nbsp;and 12.3&nbsp;percent were first-time borrowers from formal financial institutions.</p&gt; <p&gt;Moreover, FND using their own funds, disbursed 150,043&nbsp;additional subloans applying the same eligibility criteria defined for this Project; Eighty-four of final borrowers were microfinance beneficiaries,&nbsp;76 percent of credit recipients were women, 20.6&nbsp;percent were located in communities classified as marginalized or highly marginalized, and 23.5 percent were first-time borrowers from formal financial institutions.</p&gt; <p&gt;&nbsp;</p&gt; Number of PFIs financed through component 2b. This includes both PFIs receiving funds through the credit line, and PFIs who are notyet eligible for or not yet participating in the credit line. Number of loans disbursed under the project for Components 1a and 1b to the rural economy. <p&gt;This indicator was&nbsp;revised to clarify its definition and to adjust&nbsp;the projected annual targets accordingly. The revised indicator measured&nbsp;unique PFIs (counted only once).&nbsp;</p&gt; <p&gt;The total number PFIs that received support were 254 (52 percent &ldquo;dispersoras&rdquo; and 38 percent SOFOMES), 85 percent of the final target. These PFIs received 478 &quot;apoyos&quot;&nbsp; to increase their capacity valued at&nbsp;MXN 85,403,418.29 (about US$4.1 million), In 2019 and 2020, FND experienced a reduction in the annual budget of the program in about US$1 million, which limited&nbsp;FND&#39;s ability to reach that remaining 15 percent of PFIs.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;During project preparation, to define the original target, an estimate&nbsp;between volume of micro and SME&nbsp;lines of credit&nbsp;was not available for this core indicator, therefore, the team used&nbsp;a 50 percent split for each one as proxy, following the guidelines. In March 2019, this indicator was adjusted as part of the approval process&nbsp;of the additional financing to reflect&nbsp;i) the&nbsp;current progress; ii)&nbsp;the additional financing;&nbsp;and,&nbsp;iii)&nbsp;the new&nbsp;closing date.&nbsp;In December 2020, the indicator was&nbsp;revised to adjust the dates and targets considering the withdrawn additional financing. Also, the original dates of the Project were reestablished and the split by microfinance and SME targets were included&nbsp;based on the first years of Project implementation.</p&gt; <p&gt;The Project disbursed US$41.54 million in&nbsp;microcredit operations. The&nbsp;Project provided 141,087 microcredits (81 percent of the total number of subloans). The&nbsp;average size of microcredit subloans requested by MSMEs in rural areas was US$254 and the average long term was&nbsp;4.7 months.&nbsp; &nbsp;&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; 44000-P157932World BankInternational Bank for Reconstruction and DevelopmentSEDATUSEDATUInternational Bank for Reconstruction and DevelopmentCONAVI Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLuis Miguel Triveno Chan Jan+1-202-473-1000ltriveno@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico 23 -102 FY17 - Housing ConstructionFY17 - Public Administration - Financial SectorMitigationHousing FinanceServices and Housing for the PoorMitigationHousing Finance 0.00 0.00 86950.00 430200.00 347500.00 605300.00 697500.00 540000.00 902100.00 630900.00 980400.00 678000.00 754948.00 661700.00 741554.00 712700.00 848706.00 796800.00 963036.00 1407100.00 742590.00 799866.00 1710800.00 1807600.00 972360.00 2091900.00 1478700.00 2419100.00 1743900.00 2800700.00 1992400.00 3203500.00 3429600.00 2375600.00 3728200.00 2595900.00 4037200.00 2826400.00 4392200.00 2987500.00 4541600.00 3098800.00 4732700.00 3217700.00 4936600.00 3355300.00 5127400.00 3482700.00 4509300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104995.98 104995.98 100000000Total Commitment in June Month of 2017International Bank for Reconstruction and DevelopmentCONAVI -104996Total Commitment Cancellations in January Month of 2022International Bank for Reconstruction and DevelopmentCONAVI 19613035Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentCONAVI 13586213Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentCONAVI 25515450Total Disbursement in October Month of 2018International Bank for Reconstruction and DevelopmentCONAVI 11391128Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentCONAVI 2586132Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentCONAVI 10222040Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentCONAVI 10970637Total Disbursement in February Month of 2021International Bank for Reconstruction and DevelopmentCONAVI 6010369Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentCONAVI 0Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentCONAVI -250000Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentCONAVI -401716Total Interest Repayment in July Month of 2018International Bank for Reconstruction and DevelopmentCONAVI -812867Total Interest Repayment in January Month of 2019International Bank for Reconstruction and DevelopmentCONAVI -1131631Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentCONAVI -950172Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentCONAVI -1032859Total Interest Repayment in July Month of 2020International Bank for Reconstruction and DevelopmentCONAVI -455923Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentCONAVI -516449Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentCONAVI -476892Total Interest Repayment in January Month of 2022International Bank for Reconstruction and DevelopmentCONAVI -626432Total Interest Repayment in July Month of 2022International Bank for Reconstruction and DevelopmentCONAVI -2227991Total Interest Repayment in January Month of 2023International Bank for Reconstruction and DevelopmentCONAVI -2924258Total Interest Repayment in July Month of 2023International Bank for Reconstruction and DevelopmentCONAVI -3350320Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentCONAVI -3348461Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentCONAVI -3182782Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentCONAVI -2809070Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentCONAVI -2446284Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentCONAVI <p&gt;Target achieved. The target was exceeded by 164 beneficiaries, resulting in a total of 28,864.&nbsp;&nbsp;In line with the Level2 Restructuring approved in May 2021 to extend the closing date of the Project, the End Target date was moved to August 31, 2021.</p&gt; <p&gt;Target achieved.&nbsp;As part of the restructuring, the target for this indicator was revised upwards from 5 percent to 60 percent. As agreed during the MTR, this change aimed to correct a typographic error in the PAD which set the original target at 5 percentinstead of 50 percent. In the context of the restructuring, it was decided to set the target for this indicator at 60% since all beneficiaries under Component 2 were non-affiliated workers and therefore the achievement of the target was&nbsp;likely&nbsp; to exceed 50%, Actually, the Project surpassed the end target, reaching&nbsp;64% of beneficiaries from the informal sector.&nbsp;</p&gt; <p&gt;Target achieved. The target was actually exceeded by 164 beneficiaries, resulting in a total of 28,864.&nbsp;&nbsp;In line with the Level 2 Restructuring approved in May 2021 to extend the closing date of the Project, the End Target date was moved to August 31, 2021.</p&gt; <p&gt;Target achieved. CONAVI developed radio jingles in collaboration with SEDATU and the National Institute of Indigenous People (INPI) specifically to reach indigenous communities and facilitate their access to the housing programs. Since October 2019, these radio jingles were transmitted through community radio stations in six different indigenous languages, most prominently in Oaxaca and Chiapas.</p&gt; <p&gt;Target achieved. A web-based empowerment system, as initially envisioned, was developed by CONAVI and was&nbsp;complemented by a call center and proactive outreach via social media like facebook, twitter and whatsapp.&nbsp;</p&gt; <p&gt;Target achieved.&nbsp;The final percentage of direct supports allocated to beneficiaries below 2.6 UMAs&nbsp;reached 70%,&nbsp;surpassing the end target that was set at&nbsp;50%.</p&gt; <p&gt;Target achieved. CONAVI carried out&nbsp;a comprehensive training program targeted at CONAVI technical staff, technical assistance providers and OEOs. All technical assistance providers and implementing partners of CONAVI (&quot;Prestadores de Servicio&quot;) completed a training program (&quot;Fomacion de Induccion&quot;) that focused on the main operational, administrative, technical as well as social aspects of the program. CONAVI organized 87 training workshops that included dedicated modules on participatory design, traditional architecture and culturally sensitive practices. During the COVID-19 pandemic, CONAVI&nbsp; continued offering the trainings in a virtual format, with no impact achievement of this indicator. CONAVI also worked&nbsp;with the Bank team to strengthen capacity in participatory design and culturally adequate communication and dissemination strategies, in the context of the technical a ssistance provided for the incorporation of sustainability aspects in housing programs. The original definition of this indicator was &quot;training workshops carried out on: construction best practices; workers safety and security; local and culturally adequat design; and/or participatory planning, especially towards women and indigenous peoples. Included in the IPP action plan&quot;. However, the original target -set at 5 training workshops - was largerly exceeded as a comprehensive training program from CONAVI to technical staff, technical assistance providers and OEOs was considered.&nbsp;</p&gt; 44000-P160309World BankInternational Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público, SHCP)Ministry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público, SHCP)International Bank for Reconstruction and DevelopmentSecretariat of Public Education (Secretaria de Educación Pública) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRobert J. Hawkins+1-202-473-1000rhawkins@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico 23 -102 FY17 - Tertiary EducationFY17 - ICT ServicesMitigationEducation Governance, School-Based ManagementTeachersEducationMitigationTeachersScience and Technology 250000.00 250000.00 250000.00 250000.00 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 250000.00 250000.00 250000.00 250000.00 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.63 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 130000000.00 130000000.00 130000000Total Commitment in March Month of 2017International Bank for Reconstruction and DevelopmentSecretariat of Public Education (Secretaria de Educación Pública) -130000000Total Commitment Cancellations in April Month of 2019International Bank for Reconstruction and DevelopmentSecretariat of Public Education (Secretaria de Educación Pública) 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentSecretariat of Public Education (Secretaria de Educación Pública) 44000-P160570World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKatie Kennedy Freeman+1-202-473-1000kkennedy1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Veracruz-Llave 19.33333 -96.66667 Estado de Puebla 18.75 -97.91667 Estado de Oaxaca 17 -96.5 Estado de Guerrero 17.66667 -100 Estado de Chiapas 16.5 -92.5 Estado de Michoacan de Ocampo 19.16667 -101.83333 Estado de Guanajuato 21 -101 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessData production, accessibility and useRural MarketsRural DevelopmentRural MarketsMitigationICTAgriculture FinanceData Development and Capacity BuildingData Development and Capacity BuildingICT Solutions 25000.00 25000.00 25000.00 25000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 908333.33 908333.33 908333.33 908333.33 908333.33 908333.33 908333.33 908333.33 908333.33 2725000.19 908333.33 908333.33 0.00 0.00 0.00 0.00 25000.00 25000.00 25000.00 25000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 2916666.66 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 1166666.66 908333.33 908333.33 908333.33 908333.33 908333.33 908333.33 908333.33 908333.33 908333.33 2725000.19 908333.33 908333.33 0.00 0.00 0.00 0.00 115544720.81 115544720.81 120000000Total Commitment in March Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -115544721Total Commitment Cancellations in June Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 300000Total Disbursement in December Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 26195Total Disbursement in September Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 55404Total Disbursement in December Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 59167Total Disbursement in June Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 2047961Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 30875Total Disbursement in November Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 1334525Total Disbursement in December Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 505102Total Disbursement in January Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 15065Total Disbursement in February Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 48478Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) 32507Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -300000Total Interest Repayment in December Month of 2017International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -78635Total Interest Repayment in April Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -154984Total Interest Repayment in October Month of 2018International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -155504Total Interest Repayment in April Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -156682Total Interest Repayment in October Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -204165Total Interest Repayment in April Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -82074Total Interest Repayment in October Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -23650Total Interest Repayment in April Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -23780Total Interest Repayment in October Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -22299Total Interest Repayment in April Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -63562Total Interest Repayment in October Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -116870Total Interest Repayment in April Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -139999Total Interest Repayment in October Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -150906Total Interest Repayment in April Month of 2024International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -149831Total Interest Repayment in October Month of 2024International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -128989Total Interest Repayment in April Month of 2025International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -127204Total Interest Repayment in October Month of 2025International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) -113571Total Interest Repayment in April Month of 2026International Bank for Reconstruction and DevelopmentSecretaria de Agricultura y Desarrollo Rural (SADER)Agencia de Servicios a la Comercialización y Desarrollo de Mercados Agropecuarios (ASERCA) <p&gt;Not achieved. Due to an early&nbsp;cancellation of the project&nbsp;this target was not achieved.</p&gt; <p&gt;Not achieved. Due to an early cancellation of the project&nbsp;this target was not achieved.&nbsp; The information system was under preparation at the time of the early closing. This indicator was intended to measure the access to key variables that the project was to make publicly available.&nbsp; &quot;Access&quot; was to be measured by the number of producers receiving information (direct access to information platform or any other mean).</p&gt; <p&gt;Modest achievement: 11.5%&nbsp;&nbsp;While the final ISR showed 1,520 beneficiaries (of which 344 were women), updated information shows that&nbsp;due to one sub-project being withdrawn for fiduciary reasons, the new number of beneficiaries is 1,422.&nbsp;&nbsp;(of which 332 were women).</p&gt; <p&gt;Not achieved. Due to an early cancellation of the project.</p&gt; <p&gt;Modest achievement of 2% due to an early cancellation of the project and a late&nbsp;budget allocation to the implementing agency in 2019.</p&gt; <p&gt;Not achieved. Due to an early cancellation of the project.</p&gt; <p&gt;Modest achievement of 2% due to an early cancellation of the project and late&nbsp;budget allocation to the implementing agency in 2019.&nbsp;While the final ISR showed seven&nbsp;sub-projects, updated information shows only six sub-projects&nbsp;due to one being withdrawn for fiduciary reasons.</p&gt; <p&gt;Modest achievement:&nbsp;4.8% due to an early cancellation of the project.</p&gt; <p&gt;Not achieved. Due to an early&nbsp;cancellation of the project&nbsp;this target was not achieved.</p&gt; <p&gt;Modest achievement: 89%. This indicator measured the turnover of stored grain and integration in the value chain. Although the achievement looks substantial, this is measured only for the six subprojects completed and as such, is only a modest acheivement.&nbsp;&nbsp; (It is an industry norm to keep 20% of stored volumes of grain as a strategic reserve for food security reasons). This indicator was measured by using information available in SIGE. The achievement of this indicator shows that within the&nbsp;project supported facilities, linkages to markets were strengthened by means of the grains sales into the value-chain<strong&gt;.</strong&gt;</p&gt; <p&gt;Not achieved.&nbsp;Due to an early&nbsp;cancellation of the project.</p&gt; <p&gt;Not achieved. Due to an early cancellation of the project.</p&gt; <p&gt;Negligible achievement. 11.5% due to an early cancellation of the project (shortened length of project implementation). This indicator measured the participation of grain producers in the first stage of the grain market.&nbsp; &quot;Use&quot; was measured by the physical delivery of grains to a project supported grain storage facility.&nbsp;&nbsp;While the final ISR showed 1,520 beneficiaries (of which 344 were women), updated information shows that&nbsp;due to one sub-project being withdrawn for fiduciary reasons, the actual&nbsp;number of supported beneficiaries is 1,422 (which 332 were women).</p&gt; <p&gt;Not achieved. Due to an early cancellation of the project.</p&gt; 44000-P164389World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentCONAGUA Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJean-Martin Brault+1-202-473-1000jbrault@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Tuxpan 18.38655 -99.47338 San Juan Ixtayopan 19.23187 -98.99867 Paso Nacional 18.24314 -96.39347 Malacatepec 19.82555 -97.10652 Lerma de Villada 19.28881 -99.51163 Cerro de la Estrella 19.3437 -99.08973 Mexico City 19.42847 -99.12766 Balsas de Agua 20.22912 -97.12308 Cerro Chapultepec 18.23009 -96.62989 Mazahua 16.63048 -94.94921 Viudas de Poniente 22.10361 -102.0851 Villa Victoria 18.75749 -103.36967 Santa Magdalena Tiloxtoc 19.23635 -100.18004 Meza 28.22301 -106.19096 Ixtapan del Oro 19.26303 -100.26459 Papalutla 18.0217 -98.90435 La Ciudad 17.83688 -101.1075 Ejido Toluca 32.4305 -115.08316 Temascaltepec de Gonzalez 19.04409 -100.04236 Los Palacios 22.65242 -98.7934 Metropolitana 21.41361 -97.65806 Solano 22.00722 -100.10444 Oriente 18.24861 -93.34056 Las Balsas 18.45806 -103.36472 Presas 20.15946 -99.25242 Oriente Aguanaval 24.90025 -103.23535 Cutzamala de Pinzon 18.46783 -100.58089 Zitacuaro 19.43197 -100.35741 Oriente 19.06049 -98.26759 Los Martinez 21.35176 -101.91626 Valle de Bravo 19.19797 -100.15546 Santa Magdalena Tiloxtoc 19.23391 -100.17863 Villa Victoria 19.46677 -100.0032 Cerro las Margaritas 22.14959 -98.35984 Publico 25.82423 -109.01107 Toluca de Guadalupe 19.46898 -97.95588 Pemex 17.90199 -92.9294 Nacional 19.26118 -99.09994 Banco Azul 21.86686 -103.65193 Valle 19.99128 -102.25386 Agua Azul 19.81495 -100.86171 Rio Balsas 18.34315 -99.52135 Colorines 19.89316 -100.45564 Bosque de Chapultepec I 19.42329 -99.18935 San Luis Rio Colorado 32.32254 -114.86434 Biosphere Reserve 17.21697 -94.32046 Armenia 18.17852 -101.34324 Rojas 20.34287 -102.03209 Los Berros Cuentla 18.99884 -100.06217 Nacional 18.43922 -97.37627 Bienestar para La Familia 19.61125 -98.99597 Ciudad Alegre 19.42833 -98.92785 Chapultepec 17.82891 -95.80698 Chilesdo 19.35784 -100.15711 Las Americas 16.50958 -90.65593 La Lobera 22.83084 -99.90454 Peru 15.44258 -92.9749 Peru Paris 15.13147 -92.27526 Temascaltepec 19.04659 -100.04626 Aguas Blancas 17.05878 -98.13434 Unidad 28.27532 -105.47598 Bienestar 25.78145 -108.99184 Zona Industrial 25.4629 -102.17147 Colonia del Valle 20.94848 -97.39106 Pantepec 20.91605 -97.6621 El Bosque 22.42417 -101.47283 Lerma 19.45218 -99.66113 Colonia Mexico 19.8316 -90.50073 Presa Ingeniero Carlos Ramirez Ulloa 17.99153 -99.8183 Universidad 18.97669 -99.24251 Hacienda de Adobes 21.12165 -102.00829 Chapultepec 21.64494 -102.98629 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Renewable Energy HydroFY17 - Water SupplyFY17 - Renewable Energy SolarFY17 - SanitationEnergyWater Resource ManagementWater Resource ManagementMitigationAdaptationDisaster Risk ManagementDisaster Risk ManagementFlood and Drought Risk ManagementAdaptation 134000.00 134000.00 134000.00 134000.00 134000.00 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.33 545833.37 1062500.00 1062500.00 1062500.00 1062500.00 1062500.00 1062500.00 1062500.00 1062500.00 1062500.00 1062500.00 1062500.00 1062500.00 2344166.67 2344166.67 2344166.67 2344166.67 2344166.67 2344166.67 2344166.67 2344166.67 2344166.67 2344166.67 2344166.67 2344166.63 3133333.33 3133333.33 3133333.33 3133333.33 3133333.33 3133333.33 3133333.33 3133333.33 3133333.33 3133333.33 3133333.33 3133333.37 3118181.82 3118181.82 3118181.82 3118181.82 3118181.82 3118181.82 3118181.82 3118181.82 3118181.82 3118181.82 3118181.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101359104.67 101359104.67 120000000Total Commitment in February Month of 2020International Bank for Reconstruction and DevelopmentCONAGUA -90000000Total Commitment Cancellations in September Month of 2024International Bank for Reconstruction and DevelopmentCONAGUA -11359105Total Commitment Cancellations in May Month of 2025International Bank for Reconstruction and DevelopmentCONAGUA 300000Total Disbursement in June Month of 2022International Bank for Reconstruction and DevelopmentCONAGUA 0Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentCONAGUA 9834483Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentCONAGUA 0Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentCONAGUA 3287050Total Disbursement in December Month of 2024International Bank for Reconstruction and DevelopmentCONAGUA 4720024Total Disbursement in January Month of 2025International Bank for Reconstruction and DevelopmentCONAGUA 0Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentCONAGUA 499338Total Disbursement in April Month of 2025International Bank for Reconstruction and DevelopmentCONAGUA 0Total Disbursement in September Month of 2025International Bank for Reconstruction and DevelopmentCONAGUA -300000Total Interest Repayment in June Month of 2022International Bank for Reconstruction and DevelopmentCONAGUA -115908Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentCONAGUA -156154Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentCONAGUA -389636Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentCONAGUA -465018Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentCONAGUA -470977Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentCONAGUA -222316Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentCONAGUA -548585Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentCONAGUA -466957Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentCONAGUA -30000Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentCONAGUA Achieved with non-project resources. OCAVM reported that the aquifer water balance is updated every year and published in the National Hydraulic Plan—although OCAVM reports that this annual updating has been done for the last 20 years. Improvements to the water balance have been done with non-project funding. Achieved: 100 percent. Target was modified from 90 to 95 percent and baseline modified from 82 to 95 percent at 2nd restructuring. The 15 infrastructure maintenance actions implemented in the Cutzamala System improved reliability, but reliability gains were likely driven by actions and impacts outside the scope of the project. Achieved with non-project resources. CONAGUA produces data on aquifer water quantity every six months and on groundwater quality every 3-4 months, which is then made available on their website together with a technical report and interpretation. This data is used for decision making in terms of allocating water concessions that require groundwater pumping, especially for concessions for potable water treatment plants. Achieved with non-project resources. CONAGUA produces data on aquifer water quantity every six months and on groundwater quality every 3-4 months, which is then made available on their website together with a technical report and interpretation. This data is used for decision making in terms of allocating water concessions that require groundwater pumping, especially for concessions for potable water treatment plants. Not achieved. OCAVM reported that the aquifer model has not been made as it has yet to secure national resources to fund its development. The project did not provide any funding for improving the aquifer model. Achieved: 100 percent. Target was modified from 90 to 95 percent and baseline modified from 82 to 95 percent at 2nd restructuring. The 15 infrastructure maintenance actions implemented in the Cutzamala System improved reliability, but reliability gains were likely driven by actions and impacts outside the scope of the project. Achieved. Prior to the project, CONAGUA had a telephone hotline for citizens to register complaints or satisfaction regarding their services. However, during the project's implementation, this mechanism was strengthened to include additional avenues to receive grievances, including through the Comprehensive Citizen Complaint System (SIDEC), in writing to the OCAVM Reports Office, in person through the General Residence for the Construction of the Cutzamala System, through institutional email and through official letters addressed to the Director General of CONAGUA. As of the end of implementation, there was no evidence that a grievance related to project activities was received. However, OCAVM coordinated with irrigation units that use Cutzamala System water to program works on the canals and coordinate water interruptions for certain days so they could continue to receive sufficient and timely water for irrigation. Given the GRM was strengthened and no grievances were received relate Exceeded. 92 percent of women involved in the women's leadership and respectful work environment training expressed satisfaction with the training. Not achieved. In June 2024, trainings with 240 operational and management level staff were carried out on fostering a respectful, violence-free work environment, as well as inclusive leadership and enhanced opportunities for women in the water sector. The success of these workshops spurred CONAGUA to request further training which was carried out in December 2024. These subsequent sessions had a Train-the-Trainers style methodology, in which 27 CONAGUA employees were trained to give further trainings for CONAGUA regional staff and other GoM agencies on the topics discussed in the June workshops. Overall, 267 staff were trained. Achieved 188 percent. There were 10 actions carried out in 2023 (financed by a retroactive disbursement) after the first restructuring and 5 in 2024 after the second restructuring. The activities had clear impacts on improving reliability mainly through reducing the need to stop system processes to perform maintenance on various components of the system. Activities included: maintenance and desilting of the Bosque-Colorines water canal, installation of water treatment plants at five pumping stations, replacement of electrical panels in pumping stations, maintenance of dam gates and debris management systems, replacement of 400W halogen lights with 100W LED lights at system facilities, desilting of Los Berros treatment plant, maintenance and improvement of operational roads, replacement and reinforcement of pipes and leaks in pipelines, and dredging of Colorines reservoir and removal of water lilies. The Cutzamala System provides water to approximately 24% of the Valley of Mexico population of 21 million people 44000-P164661World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentCONAFOR Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKatharina Siegmann+1-202-473-1000ksiegmann@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Veracruz-Llave 19.33333 -96.66667 Estado de Tlaxcala 19.41667 -98.16667 Estado de Tamaulipas 24 -98.75 Estado de Quintana Roo 19.66667 -88.25 Estado de Puebla 18.75 -97.91667 Estado de Oaxaca 17 -96.5 Estado de Nuevo Leon 25.58333 -99.75 Estado de Hidalgo 20.5 -99 Estado de Guerrero 17.66667 -100 Estado de Chiapas 16.5 -92.5 Estado de Campeche 18.83333 -90.25 Estado de San Luis Potosi 22.5 -100.5 Estado de Nayarit 21.83333 -104.83333 Estado de Michoacan de Ocampo 19.16667 -101.83333 Estado de Jalisco 20.33333 -103.66667 Estado de Durango 24.83333 -104.83333 Estado de Coahuila de Zaragoza 27.33333 -102 Estado de Chihuahua 28.75 -106.25 Distrito Federal 19.28333 -99.13333 FY17 - Agricultural markets, commercialization and agri-businessFY17 - ForestryMitigationRenewable Natural Resources Asset ManagementRural MarketsEntrepreneurshipRural MarketsGenderEntrepreneurshipMitigationRural DevelopmentDisaster PreparednessAdaptationLandscape ManagementLandscape ManagementDisaster Risk ManagementDisaster Risk ManagementDisaster Preparedness 0.00 0.00 139440.00 167272.00 194600.00 107072.00 231896.00 253792.00 283416.00 318976.00 169064.00 348544.00 357336.00 369376.00 189056.00 381976.00 379960.00 370552.00 370888.00 190288.00 399112.00 425432.00 437192.00 459368.00 243376.00 509152.00 530712.00 561960.00 605304.00 316232.00 641816.00 664608.00 708680.00 759192.00 389760.00 804944.00 855512.00 919632.00 481600.00 1003632.00 1059744.00 1115744.00 1179752.00 614208.00 1268792.00 1312976.00 1350832.00 1406104.00 721336.00 1475208.00 1517992.00 1582784.00 1631840.00 827792.00 1673000.00 1688848.00 1717968.00 1750112.00 883344.00 1785280.00 1819216.00 1850576.00 936040.00 1892856.00 1921416.00 1950312.00 2525208.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56000000Total Commitment in January Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR 140000Total Disbursement in June Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR 4470930Total Disbursement in August Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR 4262188Total Disbursement in November Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR 1154620Total Disbursement in May Month of 2019International Bank for Reconstruction and DevelopmentCONAFOR 2198143Total Disbursement in September Month of 2019International Bank for Reconstruction and DevelopmentCONAFOR 6836195Total Disbursement in March Month of 2020International Bank for Reconstruction and DevelopmentCONAFOR 1538768Total Disbursement in June Month of 2020International Bank for Reconstruction and DevelopmentCONAFOR 2452110Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentCONAFOR 6821911Total Disbursement in December Month of 2020International Bank for Reconstruction and DevelopmentCONAFOR 3432369Total Disbursement in May Month of 2021International Bank for Reconstruction and DevelopmentCONAFOR 2931440Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentCONAFOR 4492040Total Disbursement in December Month of 2021International Bank for Reconstruction and DevelopmentCONAFOR 2658416Total Disbursement in April Month of 2022International Bank for Reconstruction and DevelopmentCONAFOR 4193659Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentCONAFOR 4549717Total Disbursement in December Month of 2022International Bank for Reconstruction and DevelopmentCONAFOR 2559149Total Disbursement in February Month of 2023International Bank for Reconstruction and DevelopmentCONAFOR 327906Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentCONAFOR 654221Total Disbursement in April Month of 2023International Bank for Reconstruction and DevelopmentCONAFOR 326220Total Disbursement in June Month of 2023International Bank for Reconstruction and DevelopmentCONAFOR -140000Total Interest Repayment in June Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR -36755Total Interest Repayment in September Month of 2018International Bank for Reconstruction and DevelopmentCONAFOR -200181Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentCONAFOR -230179Total Interest Repayment in September Month of 2019International Bank for Reconstruction and DevelopmentCONAFOR -228777Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentCONAFOR -197754Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentCONAFOR -179698Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentCONAFOR -195712Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentCONAFOR -211729Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentCONAFOR -442241Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentCONAFOR -1339862Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentCONAFOR -1690483Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentCONAFOR -1872010Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentCONAFOR -1896719Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentCONAFOR -1656126Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentCONAFOR -1602881Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentCONAFOR -1459171Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentCONAFOR End target was achieved. The five interinstitutional coordination mechanisms formalized were with SADER (Ministry of Agriculture and Rural Development), SEMARNAT (Ministry of Environment and Natural Resources), INECC (National Institute of Ecology and Climate Change), INMUJERES (National Institute for Women) and INPI (National Institute of Indigenous Peoples). CONAFOR explained the achieved value is slightly below the end target due to delays in procedures of SEMARNAT (which approves the forest management plans). End target was achieved. End target was surpassed given extraordinary efforts from the institution to promote sustainable schemes. The end target was achieved and surpassed. The end target was achieved. No updates have been made to this indicator and its values. The end target was achieved and surpassed. The end target was achieved and surpassed. End target was surpassed. End target was surpassed given extraordinary efforts from the institution to promote sustainable schemes. The end target was achieved and surpassed. The end target was achieved. No updates have been made to this indicator and its values. Direct beneficiaries include 47,460 women and 86,151 indigenous people. It is estimated that the total number of indirect beneficiaries of the project by the original closing date (31 March 2023) is 245,962, of which 163,008 are women and 55,502 indigenous people. 44000-P167674World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPatricia Caraballo+1-202-473-1000pcaraballo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsCredit InfrastructureMSME FinanceDisaster Risk ManagementFinancial Infrastructure and AccessDisaster PreparednessAdaptationDisaster Risk Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500000000.00 500000000.00 0.00 0.00 500000000Total Commitment in June Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público 500000000Total Disbursement in August Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público 0Total Disbursement in July Month of 2025International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -1250000Total Interest Repayment in August Month of 2019International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -7284861Total Interest Repayment in March Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -5392222Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -2287639Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -2095556Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -1960833Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -3839426Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -12511140Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -14559274Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -16161600Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -16413985Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -14510192Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -8631783Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -13957906Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -27800000Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público -55600000Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentSecretaria de Hacienda y CrEdito Público 44000-P169959World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHenry Forero+1-202-473-1000hforero@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico 23 -102 FY17 - ICT ServicesFY17 - Central Government (Central Agencies)Public Finance ManagementDebt ManagementMitigationPublic Expenditure ManagementPublic Expenditure ManagementPublic Assets and Investment ManagementAdministrative and Civil Service ReformAdministrative and Civil Service ReformE-Government, incl. e-servicesPublic AdministrationPublic Assets and Investment ManagementAdaptationPublic Assets and Investment Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 622549.75 622549.75 622549.75 622549.75 622549.75 622549.75 622549.75 622549.75 622549.75 622549.75 622549.75 622549.75 2815447.42 2815447.42 2815447.42 2815447.42 2815447.42 2815447.42 2815447.42 2815447.42 2815447.42 2815447.42 2815447.42 2815447.38 2990495.92 2990495.92 2990495.92 2990495.92 2990495.92 2990495.92 2990495.92 2990495.92 2990495.92 2990495.92 2990495.92 2990495.88 2080036.67 2080036.67 2080036.67 2080036.67 2080036.67 2080036.67 2080036.67 2080036.67 2080036.67 2080036.67 2080036.67 2080036.63 717967.55 717967.55 717967.55 717967.55 717967.55 717967.55 717967.55 717967.55 717967.55 717967.55 717967.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108978124.46 108978124.46 110000000Total Commitment in February Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -45000000Total Commitment Cancellations in May Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -63971507Total Commitment Cancellations in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -6618Total Commitment Cancellations in August Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 275000Total Disbursement in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 0Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 78867Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 74867Total Disbursement in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 35236Total Disbursement in November Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 257702Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 0Total Disbursement in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 202575Total Disbursement in April Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 34246Total Disbursement in May Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 31534Total Disbursement in June Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 31849Total Disbursement in July Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) 0Total Disbursement in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -275000Total Interest Repayment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -53025Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -139422Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -137107Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -140724Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -143135Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -55832Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -99277Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -73238Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -28252Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -26866Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -23981Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -16170Total Loan Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -16170Total Loan Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -16170Total Loan Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -16170Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) -20807Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (SHCP) This indicator measure the percentage of public financial mangement units involved in the Public financial Management cycle in SHCP using information from a common data warehouse primarily fed by the FMIS. This indicator measures the time reduction, in number of days, in having internally available consolidated budget execution information of the Federal Public Administration. No information on user satisfaction can yet be provided as the activities to improve data quality remain to be implemented. The PAU is reassessing this indicator with the Secretary&rsquo;s Performance Evaluation Unit. 44000-P172647World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentMinistry of the Interior (SEGOB) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHenry Forero+1-202-473-1000hforero@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico 23 -102 FY17 - Sub-National GovernmentData Development and Capacity BuildingSocial InclusionData Development and Capacity BuildingAdaptationCivil Registration and IdentificationGenderCivil Registration and IdentificationMitigationCivil Registration and IdentificationData production, accessibility and useICTIndigenous People and Ethnic MinoritiesICT SolutionsPublic Administration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.12 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.88 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 1645116.25 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 3744275.50 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.08 4167517.12 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.92 4478577.88 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 4714513.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225000000.00 225000000.00 225000000Total Commitment in January Month of 2021International Bank for Reconstruction and DevelopmentMinistry of the Interior (SEGOB) -225000000Total Commitment Cancellations in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of the Interior (SEGOB) 0Total Disbursement in August Month of 2026International Bank for Reconstruction and DevelopmentMinistry of the Interior (SEGOB) 44000-P172863World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEva M. Gutierrez+1-202-473-1000egutierrez2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsAdaptationCivil Registration and IdentificationDisease ControlCivil Registration and IdentificationCivil Registration and IdentificationPublic AdministrationPandemic Response 1000000000.00 1000000000.00 0.00 0.00 1000000000Total Commitment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) 2500000Total Disbursement in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) 0Total Disbursement in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) 997500000Total Disbursement in October Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) 0Total Disbursement in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -2500000Total Interest Repayment in May Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -357191Total Interest Repayment in September Month of 2020International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -3879780Total Interest Repayment in March Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -4140000Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -3921667Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -8873968Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -25867684Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -29056987Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -32418920Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -32847759Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -28568122Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -27600652Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -25047788Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -131500Total Loan Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -52600000Total Loan Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) <p&gt;Data source: RENAPO.</p&gt; <p&gt;Data source: Banxico. Available at:&nbsp;https://www.banxico.org.mx/SieInternet/consultarDirectorioInternetAction.do?accion=consultarCuadro&amp;idCuadro=CF105&amp;locale=es</p&gt; <p&gt;This target was reached by design.</p&gt; <p&gt;Data source: UBVA - SHCP.</p&gt; <p&gt;Prior to reform minors were not allowed to have accounts under their own name.</p&gt; <p&gt;Data source: SHCP.</p&gt; <p&gt;Education has not been incorporated to&nbsp;the official curriculum as of the writing of this ICR.</p&gt; <p&gt;Data source: RENAPO.</p&gt; <p&gt;Data source: UBVA - SHCP.</p&gt; <p&gt;Data source: Banxico. Available at:&nbsp;https://www.banxico.org.mx/sistemas-de-pago/codi-cobro-digital-banco-me.html</p&gt; <p&gt;Data source: RENAPO.</p&gt; <p&gt;Data source: SHCP.</p&gt; <p&gt;Achievement calculated as the simple average of&nbsp;FND, FIRA and&nbsp;Banjercito. If new available data was used, the (weighted) baseline would reach 69 percent, and the value achieved would be 74 percent. See Annex 6&nbsp;for more details.</p&gt; <p&gt;Data source: CONDUSEF. Available at:&nbsp;https://webapps.condusef.gob.mx/SIPRES/jsp/pub/index.jsp</p&gt; <p&gt;As of December 2021, 8 out of 9 IFPEs which had been authorized to operate were fully compliant with the transparency and disclosure rules on contracts issued by CONDUSEF.</p&gt; 44000-P174000World BankInternational Bank for Reconstruction and DevelopmentUNITED MEXICAN STATESInternational Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKatharina Siegmann+1-202-473-1000ksiegmann@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Social ProtectionFY17 - Other Public AdministrationFY17 - ForestryFY17 - Sub-National GovernmentSocial InclusionForests Policies and institutionsBiodiversityBiodiversityForests Policies and institutionsAdaptationAir quality managementAir quality managementUrban Infrastructure and Service DeliveryDisaster Risk ManagementEnvironmental policies and institutionsEnvironmental Health and Pollution ManagementEnvironmental Health and Pollution ManagementRenewable Natural Resources Asset ManagementDisease ControlDisaster Risk ManagementPandemic ResponseIndigenous People and Ethnic MinoritiesUrban Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750000000.00 750000000.00 0.00 0.00 750000000Total Commitment in December Month of 2020International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO 1875000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO 748125000Total Disbursement in October Month of 2021International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO 0Total Disbursement in February Month of 2022International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -1875000Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -2650784Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -5554617Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -18889339Total Interest Repayment in February Month of 2023International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -22386322Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -25145534Total Interest Repayment in February Month of 2024International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -25134485Total Interest Repayment in August Month of 2024International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -23229963Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -19527498Total Interest Repayment in August Month of 2025International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO -19741667Total Interest Repayment in February Month of 2026International Bank for Reconstruction and DevelopmentSECRETARiA DE HACIENDA Y CREDITO PÚBLICO <p&gt;Actual achievement is measured based on an approximation that ranges from 1.42 million hectares&nbsp;to 3.94 million hectares</p&gt; <p&gt;*(ii) publicly disseminate air quality information throughout the year</p&gt; 44000-P174150World BankInternational Bank for Reconstruction and DevelopmentUNITED MEXICAN STATESUNITED MEXICAN STATESInternational Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFernando Gabriel Im+1-202-473-1000fim@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFY17 - Capital MarketsFY17 - Other Public AdministrationFY17 - Insurance and PensionE-Government, incl. e-servicesSocial ProtectionTransparency, Accountability and Good GovernanceJob CreationJobsPublic Finance ManagementMSME DevelopmentSocial ProtectionMunicipal Institution BuildingPandemic ResponsePublic Expenditure ManagementAdaptationFinancial Infrastructure and AccessDisease ControlSocial Insurance and PensionsPublic Administration 750000000.00 750000000.00 0.00 0.00 750000000Total Commitment in January Month of 2021International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) 1875000Total Disbursement in September Month of 2021International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) 748125000Total Disbursement in November Month of 2021International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) 0Total Disbursement in March Month of 2022International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -1875000Total Interest Repayment in September Month of 2021International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -2917397Total Interest Repayment in March Month of 2022International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -7421979Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -20154681Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -22559407Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -25072523Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -25402486Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -17081690Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -17211667Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) -16931042Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMINISTRY OF FINANCE AND PUBLIC CREDIT (SECRETARiA DE HACIENDA Y CREDITO PÚBLICO) <p&gt;Values reported are in euros.</p&gt; 44000-P178224World BankInternational Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRafael Munoz Moreno+1-202-473-1000rmunozmoreno@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - ForestryFY17 - Banking InstitutionsFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationDisease ControlIndigenous People and Ethnic MinoritiesMigration, Remittances and Diaspora EngagementFiscal PolicyFinancial Infrastructure and AccessDisaster Risk ManagementEnvironmental policies and institutionsDisaster Risk ManagementPandemic ResponseDisaster Risk FinanceRenewable Natural Resources Asset ManagementDisaster Risk FinanceEconomic Growth and PlanningMSME DevelopmentTax policySocial InclusionForests Policies and institutionsLandscape ManagementBiodiversityForests Policies and institutionsLandscape ManagementBiodiversityFiscal PolicyEnvironmental policies and institutionsEconomic Growth and PlanningAdaptation 700000000.00 700000000.00 0.00 0.00 700000000Total Commitment in May Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) 700000000Total Disbursement in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) 0Total Disbursement in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -1750000Total Interest Repayment in September Month of 2022International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -17666337Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -21053805Total Interest Repayment in September Month of 2023International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -23401022Total Interest Repayment in March Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -23708987Total Interest Repayment in September Month of 2024International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -20566177Total Interest Repayment in March Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -18389778Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) -18089944Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentMinistry of Finance and Public Credit (Secretaria de Hacienda y CrEdito Público) Updated survey using the 2021 ENIF survey By mid-2023, there were 32,000 activated cards, with 22,000 users in the US. By early 2024, over 66,000 cards were active in the US. Updated baseline using 2021 ENIF survey 44000-P180496World BankInternational Bank for Reconstruction and DevelopmentUNITED MEXICAN STATESInternational Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRafael Munoz Moreno+1-202-473-1000rmunozmoreno@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Urban TransportFY17 - Social ProtectionFY17 - Sub-National GovernmentFY17 - Banking InstitutionsSocial protection delivery systemsData production, accessibility and useEnvironmental policies and institutionsUrban DevelopmentLabor Market InstitutionsData Development and Capacity BuildingAccess to EducationEnvironmental policies and institutionsData Development and Capacity BuildingLabor Market Policy and ProgramsLabor Market Policy and ProgramsDisaster Risk ManagementRoad SafetyEducationGenderFlood and Drought Risk ManagementFlood and Drought Risk ManagementAdaptation 700000000.00 700000000.00 0.00 0.00 700000000Total Commitment in June Month of 2023International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico 1750000Total Disbursement in December Month of 2023International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico 698250000Total Disbursement in January Month of 2024International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico 0Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico -1750000Total Interest Repayment in December Month of 2023International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico -16228656Total Interest Repayment in May Month of 2024International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico -22590049Total Interest Repayment in November Month of 2024International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico -18528821Total Interest Repayment in May Month of 2025International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico -17638444Total Interest Repayment in November Month of 2025International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico -17315667Total Interest Repayment in May Month of 2026International Bank for Reconstruction and DevelopmentDireccion de Asuntos Internacionales - Secretaria de Hacienda y Credito Publico Not achieved Achieved Achieved Achieved Not Achieved Partially achieved Achieved Partially achieved Achieved Achieved Not Achieved Not achieved Achieved Achieved Achieved Achieved 44000-P503988World BankInternational Bank for Reconstruction and DevelopmentUNITED MEXICAN STATESInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationDirección General de Organismos Financieros Internacionales - Secretaria de Hacienda y CrEdito Público Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRafael Munoz Moreno+1-202-473-1000rmunozmoreno@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Av. Insurgentes Sur 1961, Col. Guadalupe Inn, Álvaro Obregón, Ciudad de MExico (CDMX), Mexico, +52 36881100, ori@hacienda.gob.mx MEXICO Mexico City 19.42847 -99.127663 FY17 - Banking InstitutionsFY17 - Other Agriculture, Fishing and ForestryFY17 - Capital MarketsFY17 - Insurance and Pension 1000000000.00 1000000000.00 0.00 0.00 1000000000Total Commitment in June Month of 2024International Bank for Reconstruction and DevelopmentDirección General de Organismos Financieros Internacionales - Secretaria de Hacienda y CrEdito Público 1000000000Total Disbursement in February Month of 2025International Bank for Reconstruction and DevelopmentDirección General de Organismos Financieros Internacionales - Secretaria de Hacienda y CrEdito Público 0Total Disbursement in March Month of 2025International Bank for Reconstruction and DevelopmentDirección General de Organismos Financieros Internacionales - Secretaria de Hacienda y CrEdito Público -2500000Total Interest Repayment in February Month of 2025International Bank for Reconstruction and DevelopmentDirección General de Organismos Financieros Internacionales - Secretaria de Hacienda y CrEdito Público -27388713Total Interest Repayment in September Month of 2025International Bank for Reconstruction and DevelopmentDirección General de Organismos Financieros Internacionales - Secretaria de Hacienda y CrEdito Público -24435000Total Interest Repayment in March Month of 2026International Bank for Reconstruction and DevelopmentDirección General de Organismos Financieros Internacionales - Secretaria de Hacienda y CrEdito Público Not available. Not available. Not available. ENAFIN 2024 is still not published. Not available. Banxico's System of Economic Information, as of March 2025: https://www.banxico.org.mx/SieInternet/consultarDirectorioInternetAction.do?sector=7&accion=consultarCuadroAnalitico&idCuadro=CA765&locale=es Not available. Not available. Not available. Not available. Not available. Not available. 44000-P147244 World Bank International Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and Development International Development Association International Development AssociationSecretaria de Educacion Publica Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Ciro Avitabile +1-202-473-1000cavitabile@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Secondary EducationEducation FinancingEducationEducationEducationAccess to Education 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 300751879.7000 300751879.7000 300751880Total Commitment in December Month of 2013International Bank for Reconstruction and Development 300751880Total Disbursement in July Month of 2014International Bank for Reconstruction and Development -751880Total Interest Repayment in July Month of 2014International Bank for Reconstruction and Development -488056Total Interest Repayment in November Month of 2014International Bank for Reconstruction and Development -952632Total Interest Repayment in May Month of 2015International Bank for Reconstruction and Development -1137510Total Interest Repayment in November Month of 2015International Bank for Reconstruction and Development -1368421Total Interest Repayment in May Month of 2016International Bank for Reconstruction and Development -1952214Total Interest Repayment in November Month of 2016International Bank for Reconstruction and Development -2525230Total Interest Repayment in May Month of 2017International Bank for Reconstruction and Development -2889891Total Interest Repayment in November Month of 2017International Bank for Reconstruction and Development -3069591Total Interest Repayment in May Month of 2018International Bank for Reconstruction and Development -4596157Total Interest Repayment in November Month of 2018International Bank for Reconstruction and Development -4974854Total Interest Repayment in May Month of 2019International Bank for Reconstruction and Development -4780618Total Interest Repayment in November Month of 2019International Bank for Reconstruction and Development -3664327Total Interest Repayment in May Month of 2020International Bank for Reconstruction and Development -1982957Total Interest Repayment in November Month of 2020International Bank for Reconstruction and Development -1118964Total Interest Repayment in May Month of 2021International Bank for Reconstruction and Development -1137510Total Interest Repayment in November Month of 2021International Bank for Reconstruction and Development -300751880Total Loan Repayment in November Month of 2021International Bank for Reconstruction and Development 44000-P145578 World Bank International Bank for Reconstruction and DevelopmentBANOBRASBANOBRASInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance of the State of Oaxaca Ministry of Finance of the State of Oaxaca Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Diego Juan Rodriguez +1-202-473-1000drodriguez1@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - SanitationFY17 - Water SupplyRural DevelopmentMSME DevelopmentUrban DevelopmentRural DevelopmentEnterprise Development 0.0000 41910.0000 58575.0000 133540.0000 155815.0000 85910.0000 186725.0000 205315.0000 110605.0000 244035.0000 268345.0000 140250.0000 287980.0000 293865.0000 301125.0000 154605.0000 319990.0000 323125.0000 157245.0000 319220.0000 347215.0000 192280.0000 411510.0000 426250.0000 224785.0000 492250.0000 554895.0000 593835.0000 314490.0000 675290.0000 743545.0000 390445.0000 817300.0000 873950.0000 458865.0000 965030.0000 1023715.0000 532840.0000 1106875.0000 1160225.0000 1233540.0000 643005.0000 1325995.0000 1355310.0000 689260.0000 1435830.0000 1484395.0000 747010.0000 1479445.0000 1486320.0000 756745.0000 1522070.0000 1509530.0000 1501500.0000 757845.0000 1518055.0000 1510135.0000 749595.0000 1482140.0000 1472515.0000 734580.0000 1463330.0000 1453815.0000 725175.0000 1446775.0000 1439955.0000 1432310.0000 713460.0000 1421695.0000 1414875.0000 2000020.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55000000Total Commitment in June Month of 2014International Bank for Reconstruction and Development -39945558Total Commitment Cancellations in January Month of 2022International Bank for Reconstruction and Development 2300000Total Disbursement in October Month of 2017International Bank for Reconstruction and Development 6560631Total Disbursement in April Month of 2018International Bank for Reconstruction and Development 36277Total Disbursement in August Month of 2018International Bank for Reconstruction and Development 1979009Total Disbursement in July Month of 2019International Bank for Reconstruction and Development 546889Total Disbursement in October Month of 2019International Bank for Reconstruction and Development 1582335Total Disbursement in December Month of 2019International Bank for Reconstruction and Development 1108754Total Disbursement in April Month of 2020International Bank for Reconstruction and Development 26404Total Disbursement in August Month of 2020International Bank for Reconstruction and Development 914142Total Disbursement in January Month of 2021International Bank for Reconstruction and Development -137500Total Interest Repayment in September Month of 2014International Bank for Reconstruction and Development -63009Total Interest Repayment in June Month of 2018International Bank for Reconstruction and Development -142294Total Interest Repayment in December Month of 2018International Bank for Reconstruction and Development -159675Total Interest Repayment in June Month of 2019International Bank for Reconstruction and Development -155357Total Interest Repayment in December Month of 2019International Bank for Reconstruction and Development -159746Total Interest Repayment in June Month of 2020International Bank for Reconstruction and Development -74547Total Interest Repayment in December Month of 2020International Bank for Reconstruction and Development -59122Total Interest Repayment in June Month of 2021International Bank for Reconstruction and Development -51315Total Interest Repayment in December Month of 2021International Bank for Reconstruction and Development -57715Total Interest Repayment in June Month of 2022International Bank for Reconstruction and Development -183371Total Interest Repayment in December Month of 2022International Bank for Reconstruction and Development -320373Total Interest Repayment in June Month of 2023International Bank for Reconstruction and Development -327059Total Interest Repayment in December Month of 2023International Bank for Reconstruction and Development -314262Total Interest Repayment in June Month of 2024International Bank for Reconstruction and Development -285386Total Interest Repayment in December Month of 2024International Bank for Reconstruction and Development -231586Total Interest Repayment in June Month of 2025International Bank for Reconstruction and Development -212468Total Interest Repayment in December Month of 2025International Bank for Reconstruction and Development -172990Total Interest Repayment in June Month of 2026International Bank for Reconstruction and Development -342531Total Loan Repayment in June Month of 2019International Bank for Reconstruction and Development -421691Total Loan Repayment in December Month of 2019International Bank for Reconstruction and Development -510480Total Loan Repayment in June Month of 2020International Bank for Reconstruction and Development -559859Total Loan Repayment in December Month of 2020International Bank for Reconstruction and Development -601453Total Loan Repayment in June Month of 2021International Bank for Reconstruction and Development -601453Total Loan Repayment in December Month of 2021International Bank for Reconstruction and Development -601453Total Loan Repayment in June Month of 2022International Bank for Reconstruction and Development -601453Total Loan Repayment in December Month of 2022International Bank for Reconstruction and Development -601453Total Loan Repayment in June Month of 2023International Bank for Reconstruction and Development -601453Total Loan Repayment in December Month of 2023International Bank for Reconstruction and Development -601453Total Loan Repayment in June Month of 2024International Bank for Reconstruction and Development -601453Total Loan Repayment in December Month of 2024International Bank for Reconstruction and Development -601453Total Loan Repayment in June Month of 2025International Bank for Reconstruction and Development -601453Total Loan Repayment in December Month of 2025International Bank for Reconstruction and Development -601453Total Loan Repayment in June Month of 2026International Bank for Reconstruction and Development 44000-P149872 World Bank International Bank for Reconstruction and DevelopmentUnited Mexican StatesInternational Bank for Reconstruction and Development International Development Association International Development AssociationSecretaria de Energia (SENER) Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Martina Bosi +1-202-473-1000mbosi@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Los Cabos 22.8725 -109.89916 Tijuana 32.50223 -116.97212 Aguascalientes 21.88333 -102.3 Campeche 19.81839 -90.53009 Ecatepec de Morelos 19.60378 -99.05514 Miguel Hidalgo 19.40824 -99.19212 Reynosa 26.07517 -98.30832 Tuxtla Gutierrez 16.70842 -93.13618 Durango 24.02983 -104.67984 Leon 21.09309 -101.64501 Acapulco de Juarez 16.92662 -99.74494 Pachuca de Soto 20.10117 -98.78624 Guadalajara 20.71076 -103.29785 Morelia 19.65344 -101.25202 Cuernavaca 18.95532 -99.24002 Tepic 21.56234 -104.87194 Monterrey 25.57681 -100.28394 Oaxaca de Juarez 17.11345 -96.73556 Centro 17.98633 -92.88674 Puebla 19.01956 -98.14999 Queretaro 20.72105 -100.44738 Cozumel 20.4535 -86.92835 San Luis Potosi 22.3393 -100.95842 Culiacan 24.70309 -107.35265 Hermosillo 28.98088 -111.21066 Huamantla 19.33833 -97.90689 Monclova 26.948 -101.31627 Colima 19.17953 -103.68011 Juarez 31.4977 -106.51728 Veracruz 19.17781 -96.22776 Merida 20.99521 -89.61615 Fresnillo 23.22533 -102.97232 FY17 - Public Administration - Energy and ExtractivesFY17 - Other Energy and ExtractivesMitigationUrban Infrastructure and Service DeliveryMitigation 0.0000 0.0000 0.0000 0.0000 347500.0000 191200.0000 414100.0000 453200.0000 244300.0000 540000.0000 593300.0000 308800.0000 630900.0000 647500.0000 332900.0000 678000.0000 683600.0000 669200.0000 329100.0000 662300.0000 689000.0000 363500.0000 759700.0000 780700.0000 403300.0000 851600.0000 909200.0000 468300.0000 972700.0000 1040400.0000 1115400.0000 570300.0000 1161700.0000 1221700.0000 644700.0000 1355700.0000 1405500.0000 727900.0000 1527700.0000 1642200.0000 860000.0000 1792200.0000 1892400.0000 1992400.0000 1037000.0000 2166500.0000 2265700.0000 1163900.0000 2375600.0000 2461000.0000 1267200.0000 2595900.0000 2671200.0000 1366000.0000 2826400.0000 2914000.0000 2966300.0000 1499400.0000 3015800.0000 3067800.0000 1556800.0000 3145800.0000 3188000.0000 1616600.0000 3277800.0000 3330300.0000 1683800.0000 3405500.0000 3456700.0000 3509000.0000 2748200.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 91882.3700 0.0000 0.0000 0.0000 139640.0500 0.0000 0.0000 277882.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000000Total Commitment in March Month of 2016International Bank for Reconstruction and Development 50000000Total Commitment in March Month of 2018International Bank for Reconstruction and Development -56700000Total Commitment Cancellations in March Month of 2021International Bank for Reconstruction and Development -43300000Total Commitment Cancellations in March Month of 2021International Bank for Reconstruction and Development -3903760Total Commitment Cancellations in April Month of 2024International Bank for Reconstruction and Development -21638Total Commitment Cancellations in April Month of 2024International Bank for Reconstruction and Development 250000Total Disbursement in September Month of 2016International Bank for Reconstruction and Development 91882Total Disbursement in May Month of 2017International Bank for Reconstruction and Development 139640Total Disbursement in September Month of 2017International Bank for Reconstruction and Development 277882Total Disbursement in December Month of 2017International Bank for Reconstruction and Development 517588Total Disbursement in February Month of 2018International Bank for Reconstruction and Development 92762Total Disbursement in April Month of 2018International Bank for Reconstruction and Development 80518Total Disbursement in June Month of 2018International Bank for Reconstruction and Development 548768Total Disbursement in August Month of 2018International Bank for Reconstruction and Development 2064886Total Disbursement in September Month of 2018International Bank for Reconstruction and Development 156214Total Disbursement in October Month of 2018International Bank for Reconstruction and Development 125000Total Disbursement in October Month of 2018International Bank for Reconstruction and Development 1225260Total Disbursement in November Month of 2018International Bank for Reconstruction and Development 1704198Total Disbursement in December Month of 2018International Bank for Reconstruction and Development 77812Total Disbursement in March Month of 2019International Bank for Reconstruction and Development 9646Total Disbursement in April Month of 2019International Bank for Reconstruction and Development 443039Total Disbursement in July Month of 2019International Bank for Reconstruction and Development 37447Total Disbursement in August Month of 2019International Bank for Reconstruction and Development 489431Total Disbursement in October Month of 2019International Bank for Reconstruction and Development 1039822Total Disbursement in December Month of 2019International Bank for Reconstruction and Development 325689Total Disbursement in February Month of 2020International Bank for Reconstruction and Development 413453Total Disbursement in April Month of 2020International Bank for Reconstruction and Development 988476Total Disbursement in June Month of 2020International Bank for Reconstruction and Development 979246Total Disbursement in July Month of 2020International Bank for Reconstruction and Development 801670Total Disbursement in September Month of 2020International Bank for Reconstruction and Development 768370Total Disbursement in October Month of 2020International Bank for Reconstruction and Development 201756Total Disbursement in November Month of 2020International Bank for Reconstruction and Development 1320023Total Disbursement in December Month of 2020International Bank for Reconstruction and Development 713938Total Disbursement in February Month of 2021International Bank for Reconstruction and Development 243529Total Disbursement in March Month of 2021International Bank for Reconstruction and Development 354349Total Disbursement in April Month of 2021International Bank for Reconstruction and Development 996696Total Disbursement in May Month of 2021International Bank for Reconstruction and Development 1353508Total Disbursement in June Month of 2021International Bank for Reconstruction and Development 435016Total Disbursement in July Month of 2021International Bank for Reconstruction and Development 724439Total Disbursement in August Month of 2021International Bank for Reconstruction and Development 1235782Total Disbursement in September Month of 2021International Bank for Reconstruction and Development 763093Total Disbursement in October Month of 2021International Bank for Reconstruction and Development 132364Total Disbursement in November Month of 2021International Bank for Reconstruction and Development 45927Total Disbursement in November Month of 2021International Bank for Reconstruction and Development 388201Total Disbursement in December Month of 2021International Bank for Reconstruction and Development 131081Total Disbursement in March Month of 2022International Bank for Reconstruction and Development 1119057Total Disbursement in May Month of 2022International Bank for Reconstruction and Development 80148Total Disbursement in July Month of 2022International Bank for Reconstruction and Development 436904Total Disbursement in July Month of 2022International Bank for Reconstruction and Development 1186226Total Disbursement in August Month of 2022International Bank for Reconstruction and Development 248730Total Disbursement in September Month of 2022International Bank for Reconstruction and Development 27747Total Disbursement in October Month of 2022International Bank for Reconstruction and Development 263538Total Disbursement in October Month of 2022International Bank for Reconstruction and Development 107060Total Disbursement in December Month of 2022International Bank for Reconstruction and Development 948719Total Disbursement in March Month of 2023International Bank for Reconstruction and Development 210296Total Disbursement in March Month of 2023International Bank for Reconstruction and Development 765765Total Disbursement in April Month of 2023International Bank for Reconstruction and Development 668123Total Disbursement in April Month of 2023International Bank for Reconstruction and Development 934102Total Disbursement in May Month of 2023International Bank for Reconstruction and Development 342221Total Disbursement in May Month of 2023International Bank for Reconstruction and Development 1249750Total Disbursement in June Month of 2023International Bank for Reconstruction and Development 1292218Total Disbursement in July Month of 2023International Bank for Reconstruction and Development 979591Total Disbursement in August Month of 2023International Bank for Reconstruction and Development 927518Total Disbursement in September Month of 2023International Bank for Reconstruction and Development 454032Total Disbursement in October Month of 2023International Bank for Reconstruction and Development 2754272Total Disbursement in October Month of 2023International Bank for Reconstruction and Development 2547906Total Disbursement in December Month of 2023International Bank for Reconstruction and Development 1700119Total Disbursement in December Month of 2023International Bank for Reconstruction and Development 2097232Total Disbursement in February Month of 2024International Bank for Reconstruction and Development 1782013Total Disbursement in February Month of 2024International Bank for Reconstruction and Development 262916Total Disbursement in March Month of 2024International Bank for Reconstruction and Development -250000Total Interest Repayment in September Month of 2016International Bank for Reconstruction and Development -117640Total Interest Repayment in March Month of 2017International Bank for Reconstruction and Development -129067Total Interest Repayment in September Month of 2017International Bank for Reconstruction and Development -129926Total Interest Repayment in March Month of 2018International Bank for Reconstruction and Development -147077Total Interest Repayment in September Month of 2018International Bank for Reconstruction and Development -125000Total Interest Repayment in October Month of 2018International Bank for Reconstruction and Development -216543Total Interest Repayment in March Month of 2019International Bank for Reconstruction and Development -66274Total Interest Repayment in April Month of 2019International Bank for Reconstruction and Development -248262Total Interest Repayment in September Month of 2019International Bank for Reconstruction and Development -64694Total Interest Repayment in October Month of 2019International Bank for Reconstruction and Development -239155Total Interest Repayment in March Month of 2020International Bank for Reconstruction and Development -64177Total Interest Repayment in April Month of 2020International Bank for Reconstruction and Development -196169Total Interest Repayment in September Month of 2020International Bank for Reconstruction and Development -63627Total Interest Repayment in October Month of 2020International Bank for Reconstruction and Development -182958Total Interest Repayment in March Month of 2021International Bank for Reconstruction and Development -47836Total Interest Repayment in April Month of 2021International Bank for Reconstruction and Development -1715Total Interest Repayment in September Month of 2021International Bank for Reconstruction and Development -8908Total Interest Repayment in October Month of 2021International Bank for Reconstruction and Development -135208Total Interest Repayment in March Month of 2022International Bank for Reconstruction and Development -8972Total Interest Repayment in April Month of 2022International Bank for Reconstruction and Development -258520Total Interest Repayment in September Month of 2022International Bank for Reconstruction and Development -11277Total Interest Repayment in October Month of 2022International Bank for Reconstruction and Development -715744Total Interest Repayment in March Month of 2023International Bank for Reconstruction and Development -15274Total Interest Repayment in April Month of 2023International Bank for Reconstruction and Development -877357Total Interest Repayment in September Month of 2023International Bank for Reconstruction and Development -50682Total Interest Repayment in October Month of 2023International Bank for Reconstruction and Development -1209593Total Interest Repayment in March Month of 2024International Bank for Reconstruction and Development -164042Total Interest Repayment in April Month of 2024International Bank for Reconstruction and Development -1340556Total Interest Repayment in September Month of 2024International Bank for Reconstruction and Development -226927Total Interest Repayment in October Month of 2024International Bank for Reconstruction and Development -1165092Total Interest Repayment in March Month of 2025International Bank for Reconstruction and Development -193351Total Interest Repayment in April Month of 2025International Bank for Reconstruction and Development -1127634Total Interest Repayment in September Month of 2025International Bank for Reconstruction and Development -190677Total Interest Repayment in October Month of 2025International Bank for Reconstruction and Development -1026533Total Interest Repayment in March Month of 2026International Bank for Reconstruction and Development -170241Total Interest Repayment in April Month of 2026International Bank for Reconstruction and Development <p&gt;The approval of the updated EE norms NOM-008, NOM-013, and NOM-020 is expected as outlined in CONUEE&#39;s work plan, in compliance with the Quality Infrastructure Law (LIC) mandate and informed by robust country/subregion-specific research and data contributed by the project. The impact of implementing the three norms is expected to be significant: electricity savings of 1,798 GWh and GHG reductions of 782,159 tCO2 per year, since new EE requirements will be mandatory for all new buildings&nbsp;and street light system.&nbsp;</p&gt; <p&gt;The target of this indicator was defined considering that one ESA would be signed per municipality and just one ESA would be signed per institution managing several public facilities, for instance all hospitals of IMSS (Mexican Institute of???? ???Social Security) would be integrated in one single ESA. However, in the case of IMSS one ESA had to be signed per State, accounting for 11 ESAs, and in the case of the State of Tabasco, one ESA was signed per hospital, adding 2 more.&nbsp;</p&gt; <p&gt;This result reflects energy savings from 20 municipal street lighting subprojects considering 8 years lifetime and 17?hospitals. The reported energy savings result achieved at completion is derived using a conservative approach based on the same parameter valus used for calculating the target at the start of the project.&nbsp;&nbsp; As a result, the reported result underestimates the impact of the project given that actual performance of the street lighting technology has evolved and improved during the implementation of the project.&nbsp; In particular, the lifetime of street lights increased significantly: while a lifetime of 8 years was used to estimate the target and the reported result, an updated lifetime value would be in the range of 11-22 years (depending of the rated useful life). &nbsp;Adjusting the parameter values to better reflect current performance, using an average lifetime of 15 years, mens that the actual (adjusted) lifetime energy savings should be 715,001 MWh. (See Annex 4 of the ICR for a more detailed explanation)</p&gt; <p&gt;The number of subprojects designed, meaning energy audits carried out, is higher than the target because, in order to avoid potential restrictions derived from the COVID-19 pandemic, it was decided to have&nbsp;a bigger pipeline of investment-ready hospitals, which could go through procurement quickly if EE interventions in any other hospital were canceled (as it happened in the 6 hospitals of Tabasco in 2020-2021).&nbsp; So the design of a higher number of sub-projects (i.e., the number of energy audits) was essentially a strategy to try to manage the hospital closure risks associated with the COVID pandemic.</p&gt; <p&gt;Public facilities were consider as the institutions participating in the Project, not the number of buildings/facilities&nbsp;managed by them. The Project anticipated that just one institution, IMSS, will be part of the pipeline, setting the target as 1. However, the State of Tabasco also joined the Project, adding another institution, so the value of the indicator at completion&nbsp;was above the target.&nbsp;&nbsp;&nbsp;</p&gt; <p&gt;As explained for the energy savings indicator, and for the same reasons, the reported result for the lifetime GHG reductions is derived using a conservative approach and is thus also underestimated. Adjusting the parameter values to better reflect current lighting technology performance&nbsp;means that the actual (adjusted) lifetime GHG reductions should be 314,624&nbsp;tCO2. (See Annex 4&nbsp;of the ICR for a more detailed explanation)</p&gt; 44000-P115347 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Rafael E. De Hoyos Navarro pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Estado de Mexico 19.366671 -99.666672 FY17 - Secondary EducationFY17 - Primary EducationFY17 - Early Childhood EducationFY17 - Public Administration - EducationEnterprise DevelopmentEnterprise DevelopmentEducationEducation FinancingEducation FinancingParticipation and Civic EngagementEducation FinancingAccess to Education 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 38666666.6600 38666666.6700 38666666.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 24000000.0000 24000000.0000 24000000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 10666666.6600 10666666.6700 10666666.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 38666666.6600 38666666.6700 38666666.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 24000000.0000 24000000.0000 24000000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 10666666.6600 10666666.6700 10666666.6700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 220000000Total Commitment in June Month of 2010International Bank for Reconstruction and Development 44550000Total Disbursement in December Month of 2010International Bank for Reconstruction and Development 17269336Total Disbursement in March Month of 2011International Bank for Reconstruction and Development 53036369Total Disbursement in December Month of 2011International Bank for Reconstruction and Development 73657750Total Disbursement in December Month of 2012International Bank for Reconstruction and Development 15414244Total Disbursement in November Month of 2013International Bank for Reconstruction and Development 15348817Total Disbursement in December Month of 2013International Bank for Reconstruction and Development 723484Total Disbursement in June Month of 2014International Bank for Reconstruction and Development 0Total Disbursement in June Month of 2022International Bank for Reconstruction and Development -550000Total Interest Repayment in December Month of 2010International Bank for Reconstruction and Development -182186Total Interest Repayment in June Month of 2011International Bank for Reconstruction and Development -210546Total Interest Repayment in December Month of 2011International Bank for Reconstruction and Development -622217Total Interest Repayment in June Month of 2012International Bank for Reconstruction and Development -595527Total Interest Repayment in December Month of 2012International Bank for Reconstruction and Development -740180Total Interest Repayment in June Month of 2013International Bank for Reconstruction and Development -642045Total Interest Repayment in December Month of 2013International Bank for Reconstruction and Development -682096Total Interest Repayment in June Month of 2014International Bank for Reconstruction and Development -659805Total Interest Repayment in December Month of 2014International Bank for Reconstruction and Development -711822Total Interest Repayment in June Month of 2015International Bank for Reconstruction and Development -861117Total Interest Repayment in December Month of 2015International Bank for Reconstruction and Development -1230167Total Interest Repayment in June Month of 2016International Bank for Reconstruction and Development -1465017Total Interest Repayment in December Month of 2016International Bank for Reconstruction and Development -1901900Total Interest Repayment in June Month of 2017International Bank for Reconstruction and Development -2091283Total Interest Repayment in December Month of 2017International Bank for Reconstruction and Development -2469133Total Interest Repayment in June Month of 2018International Bank for Reconstruction and Development -3321450Total Interest Repayment in December Month of 2018International Bank for Reconstruction and Development -3770433Total Interest Repayment in June Month of 2019International Bank for Reconstruction and Development -3153700Total Interest Repayment in December Month of 2019International Bank for Reconstruction and Development -2661633Total Interest Repayment in June Month of 2020International Bank for Reconstruction and Development -1017683Total Interest Repayment in December Month of 2020International Bank for Reconstruction and Development -834167Total Interest Repayment in June Month of 2021International Bank for Reconstruction and Development -760467Total Interest Repayment in December Month of 2021International Bank for Reconstruction and Development -923144Total Interest Repayment in June Month of 2022International Bank for Reconstruction and Development -4208998Total Interest Repayment in December Month of 2022International Bank for Reconstruction and Development -4264536Total Interest Repayment in June Month of 2023International Bank for Reconstruction and Development -4495732Total Interest Repayment in December Month of 2023International Bank for Reconstruction and Development -4832253Total Interest Repayment in June Month of 2024International Bank for Reconstruction and Development -4788495Total Interest Repayment in December Month of 2024International Bank for Reconstruction and Development -4575348Total Interest Repayment in June Month of 2025International Bank for Reconstruction and Development -4578943Total Interest Repayment in December Month of 2025International Bank for Reconstruction and Development Baseline revised at Restructuring. Data reflects 2012-13 school year. The data for this indicator is under review. Baseline value revised at Restructuring. Target exceeded Data reflects 2012-13 school year. PETE refers to the strategic school transformation plan Data reflects 2011-12 school year. Data for the next round of the survey is not yet available. Data reflects 2011-12 school year. Data for the next round of the survey is not yet available. Data reflects 2011-12 school year. Data for the next round of the survey is not yet available. Target met. Baseline revised at Restructuring. Target not met. Data reflects 2012-13 school year. PETE refers to the strategic school transformation plan. Data reflects 2011-12 school year. Data for the school year 2012-13 is not yet available. Target exceeded. Data reflects 2012-13 school year. Indicator added at Restructuring. Target exceeded. Data reflects 2012-13 school year. Preliminary data for 2012-2013 school year. Data for the next round of the survey is not yet available. Data for the next round of the survey is not yet available. 44000-P114271 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development Association Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Enrique Guillermo Fanta Ivanovic pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA MEXICO Mexico City 19.42847 -99.127663 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Central Government (Central Agencies)Administrative and Civil Service ReformTradeDomestic Revenue AdministrationPublic AdministrationPublic AdministrationPublic AdministrationTax policyPublic Finance ManagementFiscal PolicyPublic Finance ManagementFiscal Policy 0.0000 0.0000 0.0000 12000.0000 12000.0000 12000.0000 12194.3300 12194.3300 12194.3400 89066.6600 89066.6700 89066.6700 133333.3300 133333.3300 133333.3400 100067.6600 100067.6700 100067.6700 93000.0000 93000.0000 93000.0000 187399.3300 187399.3300 187399.3400 166666.6600 166666.6700 166666.6700 0.0000 0.0000 0.0000 310105.0000 310105.0000 310105.0000 0.0000 0.0000 0.0000 402851.3300 402851.3300 402851.3400 0.0000 0.0000 0.0000 4471181.0000 4471181.0000 4471181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 12000.0000 12000.0000 12000.0000 12194.3300 12194.3300 12194.3400 89066.6600 89066.6700 89066.6700 133333.3300 133333.3300 133333.3400 100067.6600 100067.6700 100067.6700 93000.0000 93000.0000 93000.0000 187399.3300 187399.3300 187399.3400 166666.6600 166666.6700 166666.6700 0.0000 0.0000 0.0000 310105.0000 310105.0000 310105.0000 0.0000 0.0000 0.0000 402851.3300 402851.3300 402851.3400 0.0000 0.0000 0.0000 4471181.0000 4471181.0000 4471181.0000 0.0000 0.0000 0.0000 10025000Total Commitment in April Month of 2009International Bank for Reconstruction and Development -9999938Total Commitment Cancellations in June Month of 2012International Bank for Reconstruction and Development 25063Total Disbursement in March Month of 2010International Bank for Reconstruction and Development -25063Total Interest Repayment in March Month of 2010International Bank for Reconstruction and Development -147Total Interest Repayment in April Month of 2011International Bank for Reconstruction and Development -153Total Interest Repayment in April Month of 2012International Bank for Reconstruction and Development -103Total Interest Repayment in October Month of 2012International Bank for Reconstruction and Development -25063Total Loan Repayment in October Month of 2012International Bank for Reconstruction and Development Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators has not been set yet, due to the delay on the effectiveness. To ensure a good quality on monitoring andevaluation, as well as in indicators, the Bank is providing Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, where Mexican Customs is among the pilot institutions for the region. The team expect to deliver the indicators document byApril 2011 Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators has not been set yet, due to the delay on the effectiveness. To ensure a good quality on monitoring andevaluation, as well as in indicators, the Bank is providing Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, where Mexican Customs is among the pilot institutions for the region. The team expect to deliver the indicators document byJanuary 2011 Baseline indicators has not been set yet, due to the delay on the effectiveness. To ensure a good quality on monitoring andevaluation, as well as in indicators, the Bank is providing Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, where Mexican Customs is among the pilot institutions for the region. The team expect to deliver the indicators document byJanuary 2011 Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details. Baseline indicators have not been set yet, due to the project restructuring. To ensure a good quality on monitoring andevaluation,as well as in indicators, the Bank has provided Technical Assistance through a Trust Fund, Customs Assessment Tool forTrade, whereMexican Customs is among the pilot institutions for the region. The proposed indicators and baselines were agreed withauthorities.See annexed AM for details.