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 | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 5 | Archived on 03- Apr-2025 | ISR03456 Implementing Agencies: Ministry of Home Affairs, Ministry of National Development Planning / Bappenas, Ministry of Public Works and Housing 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 19-Dec-2022) 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 Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Flood risk analytics and planning:(Cost 45,000,000.00) Urban flood resilience measures:(Cost 335,000,000.00) Program management and implementation support:(Cost 20,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Apr 03, 2025 Page 1 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) 4.1 Implementation Status and Key Decisions Five sub-projects under implementation: the flood control sub-project in Veteran River Phase I (Banjarmasin); the sub- project for the construction of primary drainage in Bima city; and three packages of flood control works for Tenggang- Sringin System Phase I in Semarang. Four more sub-projects are expected to start procurement during April - June 2025. Evaluation criteria for nature-based solutions (NbS) have been drafted and a draft list of NbS sub-projects has been prepared. Work is underway for the launch of the National Program for Urban Resilience by the end of 2025. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 04 - 30 Sep Proposed Rating 19 Dec 2022 2024 Political and Governance Moderate Moderate Substantial 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 Overall Substantial Substantial Substantial Apr 03, 2025 Page 2 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Protection of population and increased capacity of cities for integrated urban flood resilience Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 2,450,000.00 Oct/2027 Target population benefitting Comments on This indicator will measure the number of people that are exposed to floods in the five cities from integrated urban flood achieving targets supported under the project that are protected by structural and/or non-structural resilience measures under measured financed by the project. There are currently five signed contracts under the project (Number) implementation. No sub-project has been completed yet. The number of people will be estimated and reported once the sub-projects are completed. 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 10.00 Oct/2027 Regulations and/or policies Comments on This indicator will measure the number of policies or regulations that have been adopted by on integrated urban flood achieving targets city governments for integrated urban flood resilience. Activities for this indicator have been resilience adopted by city delayed. The procurement of the consultant to support MOHA in achieving this result is to governments (Number) be concluded in Q2 2025. Improved interagency coordination on city-level urban flood resilience Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Sep/2022 5.00 31-Aug-2024 5.00 31-Mar-2025 5.00 Oct/2027 City-level interagency urban Comments on This indicator will measure the number of cities supported by Components 1 and/or 2 that flood resilience task forces achieving targets have established a city-level urban flood resilience task force comprising relevant agencies to established and functional make decisions on the project and guide technical implementation of subprojects. By the (Number) end of 2024, five cities have established city-level urban flood resilience task force, namely Bima, Banjarmasin, Semarang, Medan, and Manado. Apr 03, 2025 Page 3 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Increased national capacity for integrated urban flood risk management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year National urban flood No Sep/2022 No 31-Aug-2024 No 31-Mar-2025 Yes Oct/2027 resilience program Comments on This indicator will measure whether the Government of Indonesia has established a national- established with procedures achieving targets level platform for government and non-government partners to coordinate efforts, adopted for investment contribute financing, and exchange knowledge on integrated urban flood risk management financing, institutional in Indonesian cities. The Program is expected to be launched by the end of 2025. strengthening, and knowledge exchange (Yes/No) 6.2 Intermediate Results Indicators by Components Flood risk analytics and planning Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 6.00 Oct/2027 Cities with updated flood risk Comments on This indicator will measure the number of cities that have prepared and completed city-level models and mapping that achieving targets flood risk maps and models that have considered the impacts of increasing urbanization and address urbanization and climate change effects. The template ToR for the Flood Risk Management Plan (FRMP) study climate change effects has been finalized. Draft ToRs of various PIUs are being shared with the Bank. All PIUs are (Number) expected to finalize their FRMP ToRs and start procurement in Q2 2025. Cities with multi-year urban 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 6.00 Oct/2027 flood resilience action plans Comments on This indicator will measure the number of cities supported under Component 1 (except IKN) developed with integrated achieving targets that have developed multi-year and multi-sectoral urban flood resilience action plans, based measures and climate risk on the updated flood risk mapping and modeling. The action plans will be informed by and considerations (Number) Apr 03, 2025 Page 4 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) prepared in the same assignment as the FRMP studies, for which procurement is expected to be launched in Q2 2025. Urban flood resilience measures Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Sep/2022 0.00 31-Aug-2024 1.75 31-Mar-2025 40.00 Dec/2027 Riverbank or drainage Comments on This indicator will measure the number of kilometers of completed riverbank or drainage upgrades or improvements achieving targets upgrades supported under Component 2 in the five selected cities. Two works contracts (Kilometers) have delivered results, with 500 meters of sheet piles for river dike completed under Veteran Phase-I in Banjarmasin and 1,250 meters of primary drainage improved in Bima city. 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 15.00 Oct/2027 Subproject activities with Comments on This indicator will measure the number of subprojects (procurement packages) that have green infrastructure and achieving targets incorporated green infrastructure and/or water-sensitive urban design features in the water-sensitive urban design overall technical design and scope of works, and also have demonstrated co-benefits (e.g., measures (Number) ecological, social, recreational). A draft list of NbS sub-projects has been prepared. Three NbS sub-projects will be procured in 2025. 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 5.00 Oct/2027 Comments on This indicator will measure the number of cities that have been supported under Component Cities with an enhanced and achieving targets 2 to enhance existing flood early warning systems (FFEWS) or develop new flood early functioning flood early warning systems. Each of the PIUs has recently completed its hydromet rationalization study warning system (Number) using government resources. NPIU Bin-Tek has reviewed these studies and has prepared the investment plan for FFEWS improvement. The PIUs will start implementing the hydromet modernization this year. Completed subprojects with 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 95.00 Oct/2027 operations and maintenance Comments on This indicator will measure the percentage of subprojects under Component 2 that have plans prepared and costs achieving targets developed O&M plans and included the relevant costs in the annual budget process. Works included in annual budgets are under implementation, however no sub-project has been completed yet. The O&M plans (Percentage) should be included in the hand-over document of the sub-projects upon completion. The Apr 03, 2025 Page 5 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) O&M plans and budget allocation will be monitored and reported jointly by the PIUs and the city governments. Program management and implementation support Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Sep/2022 161 31-Aug-2024 262.00 31-Mar-2025 500.00 Oct/2027 Comments on This indicator will measure the number of people trained through Component 3 knowledge People trained on relevant achieving targets and capacity building activities including central- and subnational-level government officials, flood risk management topics community members, non-government organizations, academia, and other project (Number) stakeholders. In all, 262 people have been trained so far in seven workshops and trainings on topics covering FRMP, NbS, FFEWS, and the National Program. Women's representation in 0.00 Sep/2022 0.00 31-Aug-2024 22.00 31-Mar-2025 35.00 Oct/2027 decision-making positions on Comments on This indicator will measure the percentage of women that comprise decision-making city-level urban flood achieving targets positions on city-level urban flood resilience task forces; and can include participation of resilience task forces non-government stakeholders and representatives. Of the 126 members of city-level task (Percentage) forces, 28 women (22 percent) hold decision-making positions. Women beneficiaries who 0.00 Sep/2022 0.00 31-Aug-2024 100.00 31-Mar-2025 75.00 Oct/2027 report that they have Comments on This indicator will measure the number of participants, disaggregated by gender, that report increased knowledge to achieving targets increased awareness and knowledge of urban flood risk through training and preparedness make decisions on urban activities supported by the project, especially to make decisions on urban flooding. Based on flooding as a result of the survey conducted by the bridging PMC, all 27 women (100 percent) reported increased targeted training and awareness and knowledge of urban flood risk management after attending the trainings. preparedness activities (Percentage) Number of cities that have 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 15.00 Oct/2027 accessed technical support Comments on This indicator will measure the number of Indonesian cities that have accessed technical from the national digital achieving targets support from the national digital knowledge management platform, e.g., participated in knowledge platform training activities or capacity building initiatives. The consultant to support MOHA in (Number) Apr 03, 2025 Page 6 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) developing the platform is being procured. The platform is expected to be established in 2026. 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 6.00 Oct/2027 Number of cities that have Comments on This indicator will measure the number of cities that have formally adopted the standard adopted the standard achieving targets operating procedures of the national urban flood resilience program, prepared under operating procedures of the Component 3, through the city-level urban flood resilience task force. This is linked to the national program (Number) launch of the National Program. It is expected to make progress from 2026 onwards 0.00 Sep/2022 0.00 31-Aug-2024 0.00 31-Mar-2025 70.00 Oct/2027 Beneficiaries who report that Comments on This indicator will measure the percentage of beneficiaries, through a beneficiary impact project investments reflect achieving targets survey, which confirms in their responses the subprojects under Component 2 have their needs (disaggregated by reflected their individual needs as expected at the outset of the project. The impact survey is gender) (Percentage) planned for 2026 and 2027 as sub-projects are gradually completed. Apr 03, 2025 Page 7 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-94590 Effective 400.00 400.00 0.00 20.63 379.37 5.16% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-94590 Effective 19-Dec-2022 27-Mar-2023 12-Apr-2023 31-Jan-2028 31-Jan-2028 8. KEY DATES Apr 03, 2025 Page 8 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Key Events Planned Actual Approval 19-Dec-2022 19-Dec-2022 Effectiveness 12-Apr-2023 12-Apr-2023 Mid-Term Review No. 01 18-Aug-2025 Operation Closing/Cancellation 31-Jan-2028 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Apr 03, 2025 Page 9 of 9