Problem and Solutions Anti‐Corruption Issues

Monthly Progress Report April 2014 Western I ndonesia National Roads I mprovement Project 45 Group Pack No. Name of Sub-project Technical Design Review Road Safety Audit Submitted to PMU Post -Review Site Visting Full -Review Technical Report 19 Lais - Bintuan Link No.009.1 completed completed completed completed Final Technical Report is submitted on 17th September 2013 20 Lubuk Alung – Sicincin Link No.009.1 21 Lubuk Alung – Kuraitaji Link No.009.1 NEW 1 Jalan Sebelat – Ketahun Link No.013.005 2 Betungan – Tais Link No.013.018

6.6 Environmental and Social Impact Issues

6.6.1 Package No.01: Krui – Biha

Social Issues: The Larap report of Package no.04 Krui – Biha Lampung Province has already approved by the World Bank dated 4 January 2013, and the monitoring report had been submitted to the World Bank by PMU dated 10 April 2013. The WorldBank has reviewed the report dated 18 April 2013 required revision to be provided by DGH. According to the World Bank requested, CTC has revised a monitoring report, and submited to PMU dated 18 June 2013. A monitoring report has been submitted to the World Bank by PMU dated 21 June 2013, and approval from the World Bank dated 26 June 2013. Contract signing for the Package no.01Krui – Biha dated 25 Nov 2013. Environmental Issues:  CTC need to carried out training of RKPPL to DSC and contractor staff cause of no environmental specialist in DSC Team.  CTC has been check the recommendation of AMDAL to field and under coordination with DSCcontractor to input the environmental issues on the design.

6.6.2 Package No.02: Padang Sawah – SimpangEmpat

Social Issues: The Larap report of Package No.02Padang Sawah – SimpangEmpatWest Sumatera Province has already approved by the World Bank dated 13 January 2013, and the monitoring report has been submitted to the World Bank by PMU dated 2 April 2013. The WorldBank has reviewed the report dated 18 April 2013 required revision to be provided by DGH. According to the World Bank requested, CTC has revised a monitoring report, and submited to PMU dated 5 July 2013. A monitoring report has been submitted to the World Bank by PMU dated 15 July 2103, and approval from the World Bank dated 19 July 2013. The