The World Bank Implementation Status & Results Report RUSSIA CULTURAL HERITAGE 2 (P120219) RUSSIA CULTURAL HERITAGE 2 (P120219) EUROPE AND CENTRAL ASIA | Russian Federation | Social Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 18 | ARCHIVED on 16-Dec-2019 | ISR39863 | Implementing Agencies: Ministry of Finance, St. Petersburg Foundation for Investment Projects Key Dates Key Project Dates Bank Approval Date: 07-Dec-2010 Effectiveness Date: 10-Jun-2011 Planned Mid Term Review Date: 14-Apr-2014 Actual Mid-Term Review Date: 14-Apr-2014 Original Closing Date: 31-Jul-2017 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: (i) support the conservation, safekeeping, valorization and promotion of cultural heritage assets in four oblasts of the RF and (ii) strengthen regional capacity for cultural heritage management so that cultural heritageassets fully support the socio- economic development of the four oblasts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Integrated Heritage Site Development:(Cost $201.00 M) Component 2: Protection of Museum Assets:(Cost $43.00 M) Component 3: Project management, Monitoring and Evaluation:(Cost $6.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Results: Good progress continues to be made towards achievement of the Project Development Objective. Most of the outcome and intermediate outcome indicators due in the fifth year of project implementation have been met or surpassed. 53 cultural heritage preservation and promotion sub-projects have been completed to date, which have benefited around 2.5 million people with improved cultural services offered by cultural institutions supported by the project. Updated figures on the number of visitors to these sites are expected at the beginning of 2020. The Project is on track to achieve the target of 79 cultural heritage preservation sub-projects completed. It is also on track to exceed its original target of a minimum of eight Large Window sub-projects on rehabilitation of cultural heritage sites completed. To date, civil works contracts under 12/16/2019 Page 1 of 6 The World Bank Implementation Status & Results Report RUSSIA CULTURAL HERITAGE 2 (P120219) six Large Window sub-projects have been successfully completed (Tver Traveling Palace in Tver oblast, White Tower, Ryurikovo Gorodische and Korostyn Travelling Palace in Novgorod oblast, Varlaam Corner of Pskov Kremlin, and Postinkov Estate in Pskov oblast). Small Window (SW) sub-projects proposed by the cultural institutions of the participating oblasts continue to progress well and exceed expectations. The Inter-Ministerial Committee approved 74 SW sub-projects as a result of five calls for proposals. To date, 47 SW sub-projects have been completed. More than 1,350 employees of cultural institutions have been trained in cultural heritage management practices. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes support conservation,safekeeping,valorization&promotion of cultural heritage assets in 4 part.oblast IN00781795 ►number of cultural heritage preservation subprojects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 53.00 79.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 IN00781807 ►share of stakeholder's co-financing to support the cultural heritage project investments under subcomponent 1a (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/16/2019 Page 2 of 6 The World Bank Implementation Status & Results Report RUSSIA CULTURAL HERITAGE 2 (P120219) Value 0.00 44.00 44.00 20.00 Date 18-May-2011 13-Dec-2018 10-Dec-2019 30-Jun-2022 IN00781808 ►number of visitors in selected supported cultural heritage sites and institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,612,566.00 2,487,358.00 2,487,358.00 3,000,000.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 strengthen regional capacity for cultural heritage management IN00781806 ►level of stakeholders satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.40 87.70 88.60 75.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 Intermediate Results Indicators by Components Component 1: Integrated Heritage Site Development IN00781809 ►number of large window subprojects approved by IMC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 Number of LW subprojects has been revised. There will be 11 LW subprojects implemented. Comments: IN00781811 ►number of small window subprojects approved by IMC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.00 75.00 68.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 IN00781813 ►number of implementation agreements and letter of intent signed for subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 48.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 12/16/2019 Page 3 of 6 The World Bank Implementation Status & Results Report RUSSIA CULTURAL HERITAGE 2 (P120219) IN00781815 ►number of participants to training and capacity building events and beneficiaries of technical assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,369.00 1,369.00 1,000.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 IN00781817 ►number of cultural institutions/agencies of the participating oblasts for which staff has been trained and to which technical assistance has been provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 709.00 709.00 64.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 Component 2: Protection of Museum Assets IN00781810 ►improvement of conservation and collection management methods in Leningrad Oblast museums (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Preparation for the Preparation for the implementation of new implementation of new New conservation and Existing practices of conservation and conservation and collection management conservation and Value collection management collection practices being tested collection management practices for the management practices for the multifunctional in Leningrad oblast multifunctional museum for the multifunctional museum facility facility. museum facility. Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 IN00781812 ►Multifunctional museum facility constructed and started to operate (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No multifunction museum Construction is Construction is Facility constructed Value faciliy exists in Leningrad underway. underway. and started operating Oblast Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 IN00781814 ►New securities practices tested and recommendations provided to the Ministry of Culture (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Draft of recommendations Testing of new security Recommendations to Existing security based on testing of Value and safety practices, MOC provided based practices security practices and lessons being learned. on lessons learnt lessons learnt have been provided to MOC Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2022 IN00781816 ►number of pilots for security implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/16/2019 Page 4 of 6 The World Bank Implementation Status & Results Report RUSSIA CULTURAL HERITAGE 2 (P120219) Value 0.00 12.00 13.00 16.00 Date 18-May-2011 14-Jun-2019 10-Dec-2019 30-Jun-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120219 IBRD-79990 Effective USD 100.00 100.00 0.00 80.24 19.76 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120219 IBRD-79990 Effective 07-Dec-2010 23-Mar-2011 10-Jun-2011 31-Jul-2017 30-Jun-2022 Cumulative Disbursements 12/16/2019 Page 5 of 6 The World Bank Implementation Status & Results Report RUSSIA CULTURAL HERITAGE 2 (P120219) Restructuring History Level 2 Approved on 30-Jul-2013 ,Level 2 Approved on 16-Mar-2015 ,Level 2 Approved on 02-Feb-2018 ,Level 2 Approved on 21-Jan-2019 Related Project(s) There are no related projects. 12/16/2019 Page 6 of 6