Monitoring Report of the LARAP Package No. 1 Monitoring Report of the LARAP Package No. 2

Monthly Progress Report October 2014 Western I ndonesia National Roads I mprovement Project 32

9. Monitoring Report of the LARAP Package No. 9

: Rantau Tijang Kota Agung Province : Lampung A. Previous Status : • LARAP documents are still to be prepared. B. Pending Issues, Concern and Actions a Still no issues and concerns. C. Update during this reporting month of October 2014 a Nothing to report this period.

10. Monitoring Report of the LARAP Package No. 10

: Sp. Empat Sp. Air Balam Province : Sumatera Barat A. Previous Status : • CTC received the Draft Final LARAP documents from Balai II Padang on August 1, 2013 • CTC reviewed the documents with comments transmitted to PMU on September 9, 2013 and PMU forwarded to P2JNLocal Consultants the CTC s comments requesting the documents for revision in line with CTC s comments • Revised LARAP documents from P2JN Consultant resubmitted in June 2014. • CTC received the correctedrevised LARAP documents from BALAI IIP2JN on June 2014. • LARAP documents submitted to World Bank on August 7, 2014. • LARAP documents approved by World Bank on August 12, 2014. B. Pending Issues, Concern and Actions a Monitoring Report of LARAP implementation still to be prepared for submission and review by the World Bank. C. Update during this reporting month of October 2014 a Implementation cost of LARAP will be included by the Local Government in the 2015 budget.

11. Monitoring Report of the LARAP Package No. 11

: Bantal - Mukomuko Province : Bengkulu A. Previous Status : • September 30, 2013, CTC received the LARAP documents from BBPJN III Palembang. • After CTC s review, PMU forwarded the documents to World Bank on November 13, 2013 requesting for No Objection Letter NOL. • 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. Monthly Progress Report October 2014 Western I ndonesia National Roads I mprovement Project 33 • 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 October 2014 a LARAP is under implementation by the Local Government.

12. Monitoring Report of the LARAP Package No. 12

: Kambang - Indrapura Province : Sumatera Barat A. Previous Status : • CTC received the Draft Final LARAP documents from Balai II Padang on August 1, 2013 • CTC reviewed the documents with comments transmitted to PMU on September 9, 2013 and PMU forwarded to P2JNLocal Consultants the CTC s comments requesting the documents for revision in line with CTC s comments • Revised LARAP documents from P2JN Consultant resubmitted in June 2014. • CTC received the correctedrevised LARAP documents from BALAI IIP2JN on June 2014. B. Pending Issues, Concern and Actions a LARAP implementation Report to be prepared and submitted to PMUCTC for review. b No allocated budget to pay land acquisition in the 2014 budget of the Local Government. C. Update during this reporting month of October 2014 a LARAP documents has been approved by to World Bank with the issuance of No Objection Letter NOL on October 14, 2014. b Implementation cost of LARAP will be included by the Local Government in the 2015 budget.

13. Monitoring Report of the LARAP Package No. 13