Monitoring Report of the LARAP Package No. 9

Western I ndonesia National Roads I mprovement Project 35 a The remaining 102PAP s Monitoring Report for compensation to be submitted to World Bank by January 2014.

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. • LARAP documents approved by World Bank on October 14, 2014. B. Pending Issues, Concern and Actions a No allocated budget to pay land acquisition in the 2014 budget of the Local Government. C. Update during this reporting month of December 2014 a Inventory of affected assets and measurements by Land Acquisition Committee of Local Government are on-going.

13. Monitoring Report of the LARAP Package No. 13 : Sp. Rukis Tj. Kemuning

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. • 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. C. Update during this reporting month of December 2014 a Affected assets inventory and measurements is under process by BPNLand Acquisition Committee. Western I ndonesia National Roads I mprovement Project 36 b Appraisal procurement is under process.

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. • LARAP documents submitted to World Bank on November 2014. B. Pending Issues, Concern and Actions a LARAP documents still to be issued by World Bank for NOL. C. Update during this reporting month of December 2014 a World Bank issued on December 2014 the No Objection Letter to the LARAP documents. 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. • On October 31, 2013, PMU requested the Director of Implementation Affairs thru SatkerPPK to address the World Bank comments • Revised LARAP documents was resubmitted to World Bank on January 30, 2014 • World Bank approved the LARAP documents on February 6, 2014 for implementation in acquiring Road Right of Ways and removal of obstruction. • PPKSatker and the Local Government started the preparation stage of land acquisition B. Pending Issues, Concern and Actions a LARAP implementation under preparation stage by SATKERPPK. b Appraisal result still to be finalized prior to negotiation with the land owners and subsequent payments of the PAP. C. Update during this reporting month of December 2014 a Appraisal result for two 2 out of the six 6 sub-districts affected by the road improvement are ready for negotiation b Compensation payment documentations are under process.