The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) EAST ASIA AND PACIFIC | Indonesia | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 29-Sep-2023 | ISR57633 | Implementing Agencies: Ministry of Home Affairs, Ministry of National Development Planning / Bappenas, Ministry of Public Works and Housing, Republic of Indonesia Key Dates Key Project Dates Bank Approval Date: 19-Dec-2022 Effectiveness Date: 12-Apr-2023 Planned Mid Term Review Date: 19-Jun-2025 Actual Mid-Term Review Date: Original Closing Date: 31-Jan-2028 Revised Closing Date: 31-Jan-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to reduce flood risk in select Indonesian cities through increased national and city-level capacities and investments for integrated urban flood risk management Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Flood risk analytics and planning:(Cost $45.00 M) Urban flood resilience measures:(Cost $335.00 M) Program management and implementation support:(Cost $20.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The loan was declared effective on April 12, 2023. The governance arrangements and implementing units for the project have been established. Project implementation has progressed with the recruitment of some technical assistance consultants initiated. 9/29/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Protection of population and increased capacity of cities for integrated urban flood resilience IN01335271 ►Target population benefitting from integrated urban flood resilience measures under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,450,000.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of people that are exposed to floods in the five cities supported Comments: under the project that are protected by structural and/or non-structural measured financed by the project. IN01335274 ►Regulations and/or policies on integrated urban flood resilience adopted by city governments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of policies or regulations that have been adopted by city Comments: governments for integrated urban flood resilience. Improved interagency coordination on city-level urban flood resilience 9/29/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) IN01335272 ►City-level interagency urban flood resilience task forces established and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of cities supported by Components 1 and/or 2 that have Comments: established a city-level urban flood resilience task force comprising relevant agencies to make decisions on the project and guide technical implementation of subprojects. Increased national capacity for integrated urban flood risk management IN01335273 ►National urban flood resilience program established with procedures adopted for investment financing, institutional strengthening, and knowledge exchange (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure whether the Government of Indonesia has established a national-level platform Comments: for government and non-government partners to coordinate efforts, contribute financing, and exchange knowledge on integrated urban flood risk management in Indonesian cities. Overall Comments PDO This indicator will measure whether the Government of Indonesia has established a national-level platform for government and non- government partners to coordinate efforts, contribute financing, and exchange knowledge on integrated urban flood risk management in Indonesian cities Intermediate Results Indicators by Components Flood risk analytics and planning IN01335275 ►Cities with updated flood risk models and mapping that address urbanization and climate change effects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of cities that have prepared and completed city-level flood risk Comments: maps and models that have considered the impacts of increasing urbanization and climate change effects. IN01335278 ►Cities with multi-year urban flood resilience action plans developed with integrated measures and climate risk considerations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/29/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Value 0.00 0.00 0.00 6.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of cities supported under Component 1 (except IKN) that have Comments: developed multi-year and multi-sectoral urban flood resilience action plans, based on the updated flood risk mapping and modeling. Urban flood resilience measures IN01335276 ►Riverbank or drainage upgrades or improvements (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Dec-2027 This indicator will measure the number of kilometers of completed riverbank or drainage upgrades Comments: supported under Component 2 in the five selected cities. IN01335279 ►Subproject activities with green infrastructure and water-sensitive urban design measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of subprojects (procurement packages) that have incorporated Comments: green infrastructure and/or water-sensitive urban design features in the overall technical design and scope of works, and also have demonstrated co-benefits (e.g., ecological, social, recreational). IN01335281 ►Cities with an enhanced and functioning flood early warning system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of cities that have been supported under Component 2 to enhance Comments: existing flood early warning systems or develop new flood early warning systems. IN01335283 ►Completed subprojects with operations and maintenance plans prepared and costs included in annual budgets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the percentage of subprojects under Component 2 that have developed O&M Comments: plans and included the relevant costs in the annual budget process. 9/29/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Program management and implementation support IN01335277 ►People trained on relevant flood risk management topics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of people trained through Component 3 knowledge and capacity Comments: building activities including central- and subnational-level government officials, community members, non- government organizations, academia, and other project stakeholders. IN01335280 ►Women's representation in decision-making positions on city-level urban flood resilience task forces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the percentage of women that comprise decision-making positions on city-level Comments: urban flood resilience task forces, and can include participation of non-government stakeholders and representatives. IN01335282 ►Women beneficiaries who report that they have increased knowledge to make decisions on urban flooding as a result of targeted training and preparedness activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of participants, disaggregated by gender, that report increased Comments: awareness and knowledge of urban flood risk through training and preparedness activities supported by the project, especially to make decisions on urban flooding. IN01335284 ►Number of cities that have accessed technical support from the national digital knowledge platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of Indonesian cities that have accessed technical support from the Comments: national digital knowledge management platform, e.g., participated in training activities or capacity building initiatives. IN01335285 ►Number of cities that have adopted the standard operating procedures of the national program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 9/29/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the number of cities that have formally adopted the standard operating Comments: procedures of the national urban flood resilience program, prepared under Component 3, through the city- level urban flood resilience task force. IN01335286 ►Beneficiaries who report that project investments reflect their needs (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Sep-2022 03-Mar-2023 03-Mar-2023 31-Oct-2027 This indicator will measure the percentage of beneficiaries, through a beneficiary impact survey, that Comments: confirm in their responses the subprojects under Component 2 have reflected their individual needs as expected at the outset of the project. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P173671 IBRD-94590 Effective USD 400.00 400.00 0.00 0.00 400.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P173671 IBRD-94590 Effective 19-Dec-2022 27-Mar-2023 12-Apr-2023 31-Jan-2028 31-Jan-2028 Cumulative Disbursements 9/29/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/29/2023 Page 7 of 7