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: 4 | Archived on 30- Sep-2024 | ISR01496 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 18-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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Sep 30, 2024 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 Technical and management support for the Central Project Management Unit, the Central Project Implementation Unit, and the three regional Project Implementation Units (PIUs) is in place. The flood control sub-project in Veteran River Phase I (Banjarmasin) and the sub-project for the construction of primary drainage for flood control in Bima city (Bima) have been procured. The flood control work for Tenggang-Sringin System Phase I (Semarang) is under procurement. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 03 - 01 Apr Proposed Rating 19 Dec 2022 2024 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 Overall Substantial Substantial Substantial Sep 30, 2024 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 Target population benefitting 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 2,450,000.00 Oct/2027 from integrated urban flood Comments on This indicator will measure the number of people that are exposed to floods in the five cities resilience measures under the achieving targets supported under the project that are protected by structural and/or non-structural measured project (Number) financed by the project. Regulations and/or policies on 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 10.00 Oct/2027 integrated urban flood Comments on This indicator will measure the number of policies or regulations that have been adopted by resilience adopted by city achieving targets city governments for integrated urban flood resilience. governments (Number) 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 4.00 03-Mar-2023 5.00 31-Aug-2024 5.00 Oct/2027 Comments on This indicator will measure the number of cities supported by Components 1 and/or 2 that have City-level interagency urban achieving targets established a city-level urban flood resilience task force comprising relevant agencies to make flood resilience task forces decisions on the project and guide technical implementation of subprojects. By the end of 2023, established and functional 4 cities have established city-level urban flood resilience task force, namely Bima, Banjarmasin, (Number) Semarang, and Manado. 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 03-Mar-2023 No 31-Aug-2024 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, contribute adopted for investment financing, and exchange knowledge on integrated urban flood risk management in Indonesian financing, institutional cities. 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 Cities with updated flood risk 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 6.00 Oct/2027 models and mapping that Comments on This indicator will measure the number of cities that have prepared and completed city-level address urbanization and achieving targets flood risk maps and models that have considered the impacts of increasing urbanization and climate change effects climate change effects. (Number) Cities with multi-year urban 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 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. considerations (Number) Page 4 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Urban flood resilience measures Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Riverbank or drainage 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 40.00 Dec/2027 upgrades or improvements Comments on This indicator will measure the number of kilometers of completed riverbank or drainage (Kilometers) achieving targets upgrades supported under Component 2 in the five selected cities. 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 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 overall water-sensitive urban design technical design and scope of works, and also have demonstrated co-benefits (e.g., ecological, measures (Number) social, recreational). Cities with an enhanced and 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 5.00 Oct/2027 functioning flood early Comments on This indicator will measure the number of cities that have been supported under Component 2 warning system (Number) achieving targets to enhance existing flood early warning systems or develop new flood early warning systems. Completed subprojects with 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 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. included in annual budgets (Percentage) 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 0.00 03-Mar-2023 161 31-Aug-2024 500.00 Oct/2027 People trained on relevant Comments on This indicator will measure the number of people trained through Component 3 knowledge flood risk management topics achieving targets and capacity building activities including central- and subnational-level government officials, (Number) community members, non-government organizations, academia, and other project stakeholders. Page 5 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) Women's representation in 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 35.00 Oct/2027 decision-making positions on Comments on This indicator will measure the percentage of women that comprise decision-making positions city-level urban flood achieving targets on city-level urban flood resilience task forces, and can include participation of non- resilience task forces government stakeholders and representatives. (Percentage) Women beneficiaries who 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 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 make achieving targets increased awareness and knowledge of urban flood risk through training and preparedness decisions on urban flooding as activities supported by the project, especially to make decisions on urban flooding. a result of targeted training and preparedness activities (Percentage) Number of cities that have 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 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. (Number) Number of cities that have 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 6.00 Oct/2027 adopted the standard Comments on This indicator will measure the number of cities that have formally adopted the standard operating procedures of the achieving targets operating procedures of the national urban flood resilience program, prepared under national program (Number) Component 3, through the city-level urban flood resilience task force. Beneficiaries who report that 0.00 Sep/2022 0.00 03-Mar-2023 0.00 31-Aug-2024 70.00 Oct/2027 project investments reflect Comments on This indicator will measure the percentage of beneficiaries, through a beneficiary impact their needs (disaggregated by achieving targets survey, that confirm in their responses the subprojects under Component 2 have reflected gender) (Percentage) their individual needs as expected at the outset of the project. Page 6 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 Historical Disbursed IBRD-94590 Effective 400.00 400.00 0.00 5.34 394.66 1.33% 400.00 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 Sep 30, 2024 Page 7 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 31-Jan-2023 12-Apr-2023 Mid-Term Review No. 01 Mid-Term Review No. 01 18-Jun-2025 Mid-Term Review No. 01 Mid-Term Review No. 01 19-Aug-2025 Mid-Term Review No. 01 19-Jun-2025 Mid-Term Review No. 01 18-Aug-2025 Mid-Term Review No. 01 25-Jun-2025 Mid-Term Review No. 01 18-Aug-2025 Mid-Term Review No. 01 Mid-Term Review No. 01 18-Aug-2025 Mid-Term Review No. 01 18-Aug-2025 Mid-Term Review No. 01 22-Oct-2025 Mid-Term Review No. 01 25-Jun-2025 Mid-Term Review No. 01 13-May-2025 Mid-Term Review No. 01 18-Jun-2025 Mid-Term Review No. 01 Mid-Term Review No. 01 11-Aug-2025 Mid-Term Review No. 01 11-Aug-2025 Mid-Term Review No. 01 11-Aug-2025 Operation Closing/Cancellation 31-Jan-2028 9. RESTRUCTURING HISTORY Sep 30, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Indonesia: National Urban Flood Resilience Project (NUFReP) (P173671) 10. ASSOCIATED OPERATION(S) There are no associated operations Sep 30, 2024 Page 9 of 9