Monitoring Report of the LARAP Package No. 9

Western I ndonesia National Roads I mprovement Project 36 • Bank conducted their review and their comments were relayed to PMU thru letter on November 20, 2013. • On November 27, 2013, the World Bank sent letter to the Director of Planning to request the Director of Implementation Affairs thru SatkerPPK to revise the LARAP documents by incorporating their comments. • PMU resubmitted to the World Bank on January 9, 2014 the revised LARAP documents and was resubmitted again on May 21, 2014 due to some minor corrections. • World Bank issued on May 30, 2014 a No Objection Letter NOL on the revised LARAP documents for implementation. B. Pending Issues, Concern and Actions a Monitoring Reports of the LARAP s implementation have to be prepared and submitted for review and for submission to World Bank. b Head of Satker in Bengkulu informed PMU thru letter that LARAP implementation regarding land acquisition will be completed by the end of August 2014 C. Update during this reporting month of November 2014 a LARAP Implementation is on-going. b Implementation of Land acquisition have been delegated from province BPN to District BPN.

14. Monitoring Report of the LARAP Package No. 14

: Painan - Kambang Province : Sumatera Barat A. Previous Status : • CTC received the Draft Final LARAP documents from Balai IIP2JN on January 2014. • After CTC s review of the documents, comments were transmitted in the form of a MEMO DINAS to Balai II thru the Directorate of Implementation in Region I. • Revised LARAP documents from P2JN Consultant resubmitted in June 2014. B. Pending Issues, Concern and Actions a Revised LARAP documents still to be submitted to World Bank for NOL. C. Update during this reporting month of November 2014 a LARAP documents submitted to World Bank on November 2014. b Documents still to be approved by World Bank.

15. Monitoring Report of the LARAP Package No. 15

: Sibolga Bts. Tapsel Province : Sumatera Utara A. Previous Status : • CTC received the Draft Final LARAP documents on September 30,2013 from Balai. • PMU submitted the documents to World Bank on October 28, 2013 requesting further review and acceptance. • On October 28, 2013, World Bank returned to PMU the documents with comments to be considered in finalizing the documents for resubmission.