Report of LARAP for Sp. Rampa - Poriaha

Western I ndonesia National Roads I mprovement Project 22 c. Implementation monitoring report by using the form provided in the LARAP. PMU has sent a letter Ref. 1286Bp.11MD2013 dated 23 September 2013 to Director of Implementation Affairs Region I requesting the SatkerPPK to take action. Follow up the World Bank review and PMU letter, CTC revised the Larap report for Sp. Rampa – Poriaha. A revision of the Larap report has submitted to the WB by PMU dated 6 November 2013, and response from the World Bank dated 12 November 2013 stated that the Larap document could be disclosed at PMU website. Referring to letter from the World Bank, Director of Planning has submited an official letter to Director of Implementation Affairs Region I dated 18 November 2013 regarding the approval of the report from the World Bank to be informed to Balai I North Sumatera. PMU and CTC are waiting a report of Larap implementation from Head of Satker North Sumatera Province.

7. Report of Five Larap in Bengkulu

CTC recieved Larap Reports for five 5 packages in Bengkulu Province from the BBPJN III Palembang dated 30 September 2013. The five Larap reports consist of Larap Package No. 13: Sp. Rukis – Tanjung Kemuning, Larap Package No. 6: Psr Pedati – Kerkap, Larap Package No. 11: Muko-muko – Bantal, Larap Package No. 16: Seblat – Ipuh, and Larap Package No. 16: Bintunan – Lais. CTC reviewed the five 5 Larap Reports, and have submitted to the World Wank by PMU dated 13 November 2013. All of the five Larap reports in Bengkulu Province has been reviewed by the World Bank Ref.WINRIP144 dated 20 November 2013 with comments and issues that need to be addressed and incorporated in the Report. The comments and issues are as follows: a. In the five Larap reports there are some assets land and building that will be totally affected. Budgets for these obstructions should be allocated. b. In the Larap report Package no.16 Ipuh – Seblat there are 126 land plots belong to governmentpublic that are affected. However the social economic survey and the inventory table don’t show the situation. PMU has sent a letter Ref. 1476Bp.11MD2013 dated 27 November 2013 to Director of Implementation Affairs Region I requested the SatkerPPK take action. A revision of five Larap reports had been submitted to the World Bank on 9 January 2014, and PMU had been received some comments from WB 16 January 2014. All of the Bank’s request will be provided by PMU on the Larap monitoring report. Final revision for five Larap reports including the signed action plan is under submission to the World Bank. PMU is waiting Larap implementation report from Head of Satker I and II Bengkulu Province. Western I ndonesia National Roads I mprovement Project 23

8. Report of LARAP for Sibolga – Bts Tapsel

CTC received Larap Draft Final Report for Package no.15 Sibolga – Bts Tapsel from Balai dated 30 September 2013. The Larap report was submitted to the World Bank by PMU on 22 October 2013, for World Bank review and comment. Larap report Package no.15 Sibolga – Bts Tapsel in North Sumatera Province has been reviewed by the World Bank Ref.WINRIP140 dated 28 October 2013 with comments as listed below: a. There are some renters will be affected by the project which is also categorized as project affected people so must be recorded in the affected people list. b. There is an existing private grave that will be affected by the project. Compensation for the relocation of the grave and cost of ritual ceremony have to be provided. c. There are 64 units of kiosks along the existing side ditch that need to be relocated and should get moving assistance in addition the compensation provided for their affected assets. PMU has sent letter Ref. 1404Bp.11MD2013 dated 31October 2013 to Director of Implementation Affairs Region I requested the SatkerPPK take action. A revised Larap report incorporating Bank’s comments had been submitted to the WB on 30 January 2014. World Bank accep[ted the report and approved was given on 6 February 2014. PMU is waiting Larap implementation report from Head of Satker North Sumatra Province.

9. Report of Three 3 LARAPS in West Sumatera

CTC received from Balai II Padang Draft Final of 3 Larap reports in West Sumatera consisting of Larap reports Package No.12 Kambang - Indrapura, Package No.8 Bts Kota Pariaman – Manggopoh, and Package No.10 Sp Empat – Air Balam on 01 August 2013. Comments from CTC has been sent to PMU on 9 September 2013, and PMU has forwarded to P2JN Local Consultant and requested to revise the LARAP report based on the CTC comment. However up to the end of December 2013 the revision of the 3 Larap reports has not been received by CTC yet. CTC will suggest to PMUDirector of Implementation Affairs Region I to remind P2JNLocal Consultant to provide the revision for 3 three Larap reports.

10. Report of Four 4 LARAPS in West Sumatera

CTC received from Balai IIP2JN Padang 4 Larap reports in West Sumatera consist of Larap report Package No.7 Indrapura – Tapan, Package No.14 Painan – Kambang, Package No.20 Lubuk Alung – Sicincin, and Package No.21 Lubuk Alung – Kuraitaji during January 2014. CTC has reviewed the 4 Larap reports, and CTC’s comment for the 4 reports