Monitoring Report of the LARAP Package No. 11

Western I ndonesia National Roads I mprovement Project 4 - 22

14. Monitoring Report of the LARAP Package No. 14

: Painan - Kambang Province : Sumatera Barat A. Previous Status : • World Bank issued on December 19, 2014 the No Objection Letter to the LARAP documents. • LARAP s signed action plan was given No Objection Letter NOL by World Bank. B. Pending Issues, Concern and Actions a Process of compensation payment for the remaining of PAPs is on-going. C. Update during this reporting month of October 2016 a Monitoring Report No.1 for compensation payments of 126 PAPs submitted to WB which was submitted on July 20, 2016. b Monitoring Report of the payments progress for 62 PAPs is under submission to WB c Total PAP = 1,087; Compensated = 245; Percent complete = 22.5.

15. Monitoring Report of the LARAP Package No. 15

: Sibolga Bts. Tapsel Province : Sumatera Utara A. Previous Status : • World Bank approved the LARAP documents on February 6, 2014 for implementation in acquiring Road Right of Ways and removal of obstruction. • Monitoring report No.1 for 40 of the remaining 1.554 PAPs was given No Objection Letter NOL on November 16, 2015. • Monitoring Report No.2 for payment of remaining 72 PAPs already submitted to World Bank. • Monitoring Report-3 for the compensation payment for 237 from the remaining 1.439 PAPs already be submitted to WB on February 19, 2016 and Bank issued no objection letter NOL on March 16, 2016. • Monitoring Report No.4 for compensation payment of 55 PAPs submitted to WB on April 13, 2016 and Bank issued no objection letter NOL on May 19, 2016. • Monitoring Report No.5 for compensation payment of 34 PAPs submitted to WB on August 8, 2016 and Bank issued no objection letter NOL on August 18, 2016. B. Pending Issues, Concern and Actions a Due limited to limited supply of map fields as one of the documents needed for find disbursement by Treasury Office affect the progress of payments release. C. Update during this reporting month of October 2016 a Compensation payment for the remaining PAPs is under process. b Total PAP = 1,554; Compensated = 580; Percent complete = 37.32.

16. Monitoring Report of the LARAP Package No.16

: Seblat - Ipuh Province : Bengkulu A. Previous Status : • World Bank issued on May 30, 2014 a No Objection Letter NOL on the revised LARAP documents for implementation. • World Bank issued No Objection Letter NOL on Monitoring Report No.1 and 2 for LARAP Western I ndonesia National Roads I mprovement Project 4 - 23 implementation. • Monitoring report for 102 of the remaining 120 PAPs was given No Objection Letter NOL on November 26, 2015. • Updated LARAP documents submitted on February 22, 2016 to World Bank with NOL issued by Bank on March 8, 2016. B. Pending Issues, Concern and Actions a LARAP documents for this Package covers only land acquisition for the road link. If there are land acquisition for the bridge site, a separate LARAP documents need to be prepared. b LARAP Implementation is underway for the remaining 18 PAP be allocated 2015 national budget and schedule to be settled on Dec 2015. c Monitoring Report for the compensation payments of previously paid PAPs still to be prepared for submission to World Bank. C. Update during this reporting month of October 2016 a Monitoring Report No.3 for compensation payment of 33 PAPs submitted to WB on October 24, 2016. b Total PAP = 259; Compensated = 259; Percent complete = 100.00.

17. Monitoring Report of the LARAP Package No.17

: Sp. Gunung Kemala Pg. Tampak Province : Lampung A. Previous Status : • World Bank approved the corrected LARAP documents on November 12, 2013 • Monitoring Report for 154 of the total 2.014 PAPs was given No Objection Letter NOL on October 13, 2015. • Monitoring Report for 735 of the remaining 1.860 PAPs was given No Objection Letter NOL on November 26, 2015. • A Monitoring Report for the compensation payments progress for 1,156 APs is under submission to WB. B. Pending Issues, Concern and Actions a Compensation payments for the remaining 260 PAPs is under process. b DIPA 2016 about 20 billion IDR was ready. A. Update during this reporting month of October 2016 a Total PAP = 1.982; Compensated = 2.041; Percent complete = 88.7.

18. Monitoring Report of the LARAP Package No.18

: Mukomuko Bts. Sumbar Province : Bengkulu Cancelled from the WINRIP Program.

19. Monitoring Report of the LARAP Package No.19

: Lais - Bintunan Province : Bengkulu B. Previous Status : • World Bank issued on May 30, 2014 No Objection Letter NOL on the revised LARAP documents for implementation