Monitoring Report of the LARAP Package No. 14 Monitoring Report of the LARAP Package No. 15

Western I ndonesia National Roads I mprovement Project 38

17. Monitoring Report of the LARAP Package No.17

: Sp. Gunung Kemala Pg. Tampak Province : Lampung A. Previous Status : • Comments on LARAP documents by the World Bank was forwarded to PMU on September 16, 2013 • World Bank issued letter on September 23, 2013 to the Director of Implementation Affairs Region I thru SatkerPPK to incorporate their comments on the LARAP documents. • CTC revised the LARAP documents taking into consideration all the Bank s comments and PMU resubmitted the documents to the World Bank on November 6, 2013 • World Bank approved the corrected documents on November 12, 2013 • Director of Planning issued letter on November 18, 2013 to the Director of Implementation Affairs to inform that World Bank had already approved the LARAP documents for implementation by the land acquisition committee. B. Pending Issues, Concern and Actions a LARAP implementation report is not yet submitted to PMUCTC. b Hiring of Appraisal committee is on-hold due to no available budget in the year 2014 budget. C. Update during this reporting month of November 2014 a Inventory of affected assets buildings, houses, plant and other obstructions is on- going.

18. Monitoring Report of the LARAP Package No.18

: Mukomuko Bts. Sumbar Province : Bengkulu 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 November 2014 a Still no update during this period. b Proposed to be replaced.

19. Monitoring Report of the LARAP Package No.19

: Lais - Bintunan 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. Western I ndonesia National Roads I mprovement Project 39 • 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 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.

20. Monitoring Report of the LARAP Package No. 20

: Lubuk Alung - Sicincin 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. • CTC received the revised LARAP documents from BALAI IIP2JN on August 2014. B. Pending Issues, Concern and Actions a Revised LARAP documents under final review by CTCPMU prior to submission to World Bank on November 2014. C. Update during this reporting month of November 2014 a LARAP document submitted to World Bank for NOL.

21. Monitoring Report of the LARAP Package No. 21

: Lubuk Alung - Kurataji 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. • CTC received the revised LARAP documents from BALAI IIP2JN on August 2014. B. Pending Issues, Concern and Actions a Revised LARAP documents under for final review by CTCPMU prior to submission to World Bank on November 2014. C. Update during this reporting month of November 2014 a LARAP document submitted to World Bank for NOL.