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Quarterly LARP Monitoring Report March – May 2017 Part 1 of 2: [Pages 1-30] Project Number: Loan 2817-INO

INO: Regional Roads Development Project (RRDP)

Prepared by Directorate General of Highways for the Asian Development Bank

NOTES

This social monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the terms of use section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Regional Roads Development Project (RRDP), ADB Loan 2817-INO Quarterly LARP Monitoring Report, March – May 2017

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TABLE OF CONTENTS

ABBREVIATIONS ................................................................................................................. ii

1. INTRODUCTION ......................................................................................................... 1

1.1 Background........................................................................................................... 1

1.2 Timelines ............................................................................................................... 3

1.3 Land Clearance/Civil Works Schedules ............................................................. 4

1.4 Funds Availability and Sourcing and Limitations to LARP Implementation ... 5

2. GENERAL PROGRESS IN LARP IMPLEMENTATION .............................................. 7

2.1 West Kalimantan ................................................................................................... 7

2.2 East Java ............................................................................................................. 11

2.3 Central Java ........................................................................................................ 11

3. OUT STANDING ISSUES ON RESETTLEMENT, CORRESPONDING PLAN

OF ACTION AND STATUS........................................................................................ 13

3.1 West Kalimantan ................................................................................................. 13

3.2 North Kalimantan ................................................................................................ 14

3.3 East Java ............................................................................................................. 14

3.4 Central Java ........................................................................................................ 14

4. OTHER CONCERNS AND NOTATIONS .................................................................. 17

4.1 Internal and External Monitoring ....................................................................... 17

4.2 Disclosure, Consultation, Participation, and Grievance ................................. 17

4.3 Contractor Workforce ........................................................................................ 17

LISTOF TABLES

Table 1 Summary of Subprojects - Description by Region and Corresponding Social Safeguard Document ............................................................................. 1

Table 2 Key Time lines Associated with Social Safeguards Imperatives ....................... 3

Table 3 General Progress in Land Clearance and Civil Works as of May 2017 ............ 4

Table 4 LARP Budget and Source of Funds Made Available ........................................ 5

Table 5 Additional AHs along Sta 0+00 to 3+400 .......................................................... 9

Table 6 List of AHs, Their Losses and Alternative Compensation (Package: Simanggaris –Serudong (Bts. Negara) ........................................................... 10

Table 7 List of AHs, Their Losses and Alternative Compensation (Package : Sp.3 Apas-Simanggaris (Section 1) ................................................................ 10

Table 8 List of AHs, Their Losses and Alternative Compensation (Package : Sp.3 Apas-Simanggaris (Section 2) ................................................................ 11


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LIST OF APPENDICES

Appendix 1 Project Information Booklet Disclosure

Appendix 2 Comparison of Compensation Amount Provided by Sambas LG and Amount Indicated in the Approved RP

Appendix 3 Income Restoration Program Allocated by Sambas LG in 2017

Appendix 4 List of AHs Compensated by Bulungan District 2014 and 2015

Appendix 5 List of Local Labor Hired by the Contractors

ABBREVIATIONS

ADD : Anggaran Dana Desa (Allocation of Village Funds)

APBN : Anggaran Pendapatan dan Belanja Negara (National Budget)

APBD : Anggaran Pendapatan dan Belanja Daerah (Local Government

Budget)

IOL : Indentifikasi dan Inventarisasi Obyek Pengadaan Tanah (Inventory

of Losses)

JLSS : Jalan Lintas Selatan Selatan (Southern South Corridor)

LAC : Panitia Pengadaan Tanah (Land Acquisition Committee )

PIB : Booklet Informasi Proyek (Project Information Booklet)

P2MKM : Pembangunan Perumahan Masyarakat Kurang Mampu (Housing

Development Aid to the Underprivileged Society)

PRONA : Proyek Operasi Nasional Agraria (National Agrarian Operations

Project)

RKA : Rencana Kerja dan Anggaran (Work Plan and Budgeting)

SKPD : Satuan Kerja Pemerintah Daerah (Local Government Unit)

SES : Survey Sosial Ekonomi (Socio Economic Survey)


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1. INTRODUCTION

1. The Regional Roads Development Project (RRDP) is being implemented in four provinces of Indonesia, namely West and North Kalimantan; Central and East Java, envisaged to address important national or strategic road corridors in northern Kalimantan and southern Java to encourage economic growth in the less developed and poorer areas of Indonesia. The rehabilitation, capacity expansion and new construction of roads will improve connectivity and access to services. Specifically, improved road infrastructure in southern Java is necessary for increased economic growth to improve access to markets and to attract investment in that area. Road network development in Kalimantan will ensure that economic development will occur in less developed and remote areas.

2. The Project is a four-year undertaking by the Director General of Highways (DGH or Ditjen Bina Marga) of the Ministry of Public Works and Public Housing (MPWPH) purposely to rehabilitate, improve or newly construct about 476 km of roads and bridges where of the 476 km sub project roads, about 3,860 m will involve rehabilitation or replacement of bridges and 40 km will be construction of new roads in agricultural areas with existing earthen tracks in some sections.

3. Project financing is with the Asian Development Bank (ADB) and the Islamic Development Bank (IDB) as approved 24 November 2011 by the ADB Board. The Government of Indonesia and ADB signed the loan agreement on 07 May 2012. The ADB- financed component covers 399 km of road (3,390 of which are bridges) while the IDB- financed component includes 77 km of road (470 m of which are bridges).

1.1 Background

4. RRDP is divided in to eleven (11) construction packages. Land Acquisition and Resettlement Plans (LARP) were prepared in October 2011 and uploaded on to the ADB website (Table 1).

Table 1 Summary of Subprojects - Description by Region and Corresponding Social Safeguard Document

No Package No Project Name * Length (km)*

District Type of Works Safeguard Document

CENTRAL JAVA

1 CW-01

24-RCP-01

Tambakmulya - Wawar

38.46 Kebumen Widening, new road resurfacing and new bridge construction

LARP (October 2011)

2 CW-02

24-RCP-02

Giriwoyo - Duwet 23.75 Wonogiri New road, reconstruction, widening and reconstruction bridge

N/A **

3 CW-03

24-RCP-03

Wawar - Congot 14.13 Purworejo Widening and resurfacing

EASTJAVA

4 CW-04

28-RCP-01A

Jolosutro - Sendang biru

21.3 Malang New road construction including raising grade

and new bridge construction

LARP (October 2011)


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No Package No Project Name * Length (km)*

District Type of Works Safeguard Document

WEST KALIMANTAN

5 CW-05

30-RCP-01

Sosok - Tayan

Tanjung - Batas Kota Sanggau

79.2 Sanggau Reconstruction and resurfacing (direct overlay)

LARP

(October 2011)

6 CW-06

30-RCP-02

Singkawang - Tebas 29.8 Singkawang& Sambas

Reconstruction, widening and resurfacing

LARP

(October 2011) Sambas Bypass 6.1

Sambas

Tanjung Harapan - Galing

20.01

Sambas - Tanjung Harapan (missing link)

12.3 Reconstruction and resurfacing

RP

(February 2017)

7 CW-07

30-RCP-03

Sp. Tanjung-Galing (Section-1 and 2)

40.91

Sambas Reconstruction and resurfacing

LARP

(October 2011) Aruk (Bts. Serawak)-Sp. Tanjung

11.13

NORTH KALIMANTAN

8 CW-08

34-RCP-01

Tanjung Selor - Sp.3 Tanjung Palas

34.82 Bulungan Reconstruction, decreasing grade and resurfacing

LARP (October 2011)

Sp Tanjung - Sekatak Buji (Section-1)

9 CW-09

34-RCP-02

Sp. 3 Tanjung Palas - Sekatak Buji (Section-2)

65.03 Bulungan Reconstruction, decreasing grade and resurfacing

10 CW-10

34-RCP-03

Sp. 3 Apas - Simaranggis (Section-1)

45.0 Nunukan Reconstruction including decreasing grade and reconstruction

11 CW-11

34-RCP-04

Sp.3 Apas - Simaranggis (Section-2)

27.15 Nunukan Widening, decreasing grade and reconstruction

Simaranggis - Bts Negara (Sendong)

20.60

Note:

*) For some road sections, the name and length in the LARP document are different (because it was prepared based on the initial design. In the QLARP the name and length are refer to the contract document.

**) All of payment have been completed for CW 02 and CW 03 far before the loan signed, no safeguard document was prepared. Due diligence report is prepared by CTC in February 2017 to see the compliance with ADB Safeguard.

5. As stipulated in the Loan Agreement:

Schedule 5, Para 5: The Borrower shall, and shall cause the Project Executing Agency to ensure that any involuntary resettlement and / or activities impacting ethnic minorities be carried out in accordance with the agreed LARAPs, ADB Safeguard Policy Statement (SPS), and the Borrower’s relevant laws. In case of differences between Borrower’s laws and regulations and the SPS, the SPS shall prevail. In case of such involuntary resettlement, the Borrower shall ensure (a) the Project Executing Agency shall be responsible for internal monitoring of resettlement activities, including engagement of an external monitoring agency 1 month before commencement of the resettlement activities. The internal and external monitoring reports shall be submitted to ADB every quarter and uploaded on


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DGH's website within 2 weeks of their submission; and such monitoring and reporting activities shall be carried out until resettlement has been completed; and (b) the timely provision of counterpart funds for resettlement in order to satisfy the requirements and objectives of resettlement.

Schedule 5, Para 8: The Borrower shall, and shall cause the Project Executing Agency to ensure that ADB’s SPS requirements are applied and implemented for all Project components regardless of financing source.

6. As such, internal monitoring reports are prepared to determine the extent the LARP documents have been implemented in the field and identify constraints and problems encountered during the implementation process. Specifically, this report intends to cover the following concerns:

Compensation and/or other entitlements are provided as per Final LARP, with no discrimination according to gender, vulnerability, or any other factor;

Livelihood restoration measures are designed and implemented including modifications in the programs and provision of additional cash and in-kind assistance to the participating affected households as and when necessary;

Public information, public consultation and grievance redress procedures are followed as described in the Final LARP;

Capacity of AP to re-store/re-establish livelihoods and living standards. Special attention given to severely affected and vulnerable households.

Affected public facilities and infrastructure are restored promptly; and

The transition between relocation or site clearing and commencement of civil works is smooth and that sites are not handed over for civil works until affected households have been satisfactorily compensated, assisted and relocated.

1.2 Timelines

7. Key time lines (Table 2) are pertinent to note under social safeguards as Project management transitions to more relevant and comprehensive documentation of forthcoming monitoring periods.

Table 2 Key Time lines Associated with Social Safeguards Imperatives

Year Activity/Milestone

2010 Detailed design of all eleven (11) sub projects completed by DGH in December 2010.

Feasibility

2011 5 LARPs prepared

Loan approval by ADB Board on 24 November 2011

2012 The Government of Indonesia and ADB signed the loan agreement on 07 May 2012.

DGH updated the detailed design completed by Directorate of Technical Affairs (or

Bintek, DGH) in May 2012.

2013 External monitoring conducted for all LARPs

2014 The Core Team Consultant (Renardet) was mobilized on March 2014

2 Monitoring reports produced

2015 2 Monitoring reports produced; the 2nd

being from Dec 2015 – Feb 2016

Request for contract addendum in West Kalimantan requiring new LARPs.

2016 5 Monitoring reports produced: edited and resubmitted:

Sep - Nov 2015 Quarterly Internal Monitoring Report


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Dec 2015 - Feb 2016 Quarterly Internal Monitoring Report

March - May 2016 Quarterly Internal Monitoring Report

June - Aug 2016 Quarterly Internal Monitoring Report

Sep - Nov 2016 Quarterly Internal Monitoring Report

2017 Dec 2016 - Feb 2017 Quarterly Internal Monitoring Report

Final LARP for Sambas - Tanjung Harapan (Missing Link) was sent to ADB in Feb 2017; and also approved in Feb 2017

Due Diligence on Central Java Packages (Feb 2017)

1.3 Land Clearance/Civil Works Schedules

8. Table 3 provides a summary of affected households as monitored viz-a-viz land clearing within the Civil Works being conducted within the Project sites during the monitoring period.

9. As reported in the previous monitoring report, there were several private properties within the existing ROW of Simpang Tanjung - Aruk section in CW-07. CTC need to identify potentially affected households and prepare a short RP. The number of AHs will be updated once the short Resettlement Plan for this segment is completed.

Table 3 General Progress in Land Clearance and Civil Works as of May 2017

Section

No. of Ahs Eligible for Compensation/

Allowance/ Assistance*

Relocating Households

Dates for Civil Works

Date of Contract

Commencement of Works

Completion Date

CENTRAL JAVA 1,240 31

CW-01: Tambakmulyo- Wawar

1,230 31 12-Jan-15 3-Aug-15 2-Aug-18

CW-02: Griwoyo-Duwet

10 13-Jan-15 23-Jul-15 22-Jul-17

CW-03:

Wawar–Congot

- 7-Jan-15 5-Jun-15 12-Aug-16

EASTJAVA 54

CW-04:

Jolosutro- Sendangbiru

54 21-Aug-13 18-Oct-13 10-Apr-16

WESTKALIMANTAN 702

CW-05:

Sosok – Tayan.

Tanjung – Batas Kota Sanggau

369

15-Jan-15

15-Jun-15

14-Jun-18

CW-06

Tebas - Singkawang

Sambas Bypass

Galing - Tanjung Harapan

230

14 Nov 2013

28 Aug 2015

15 March 2017*

17 Dec 2013 15 Dec 2016

Sambas – Tanjung Harapan

88

CW-07

Sp. Tanjung-Galing (Section-1 and 2)

15

26-Nov-13 4-Dec-13 5-Jun-17

Aruk (Bts. Serawak)-Sp. Tanjung


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NORTH KALIMANTAN 127

CW-08:

Tanjung Selor–Sp 3 Tanjung Palas

Sp. Tanjung – Sekatak Buji (Sec-1)

3

3-Nov-14

12-Dec-14

9-Jun-17

CW-09:

Sp 3 Tanjung Palas

- Sekatak Buji (Sec-2)

88

25-Jun-14

4-Sep-14

2-Mar-17

CW-10:

Sp Tiga Apas – Simanggaris (Sec-1)

4 2 11-Apr-14 10-Jul-14 25-Mar-17

CW-11:

Sp Tiga Apas – Simanggaris (Sec-2)

Simanggaris – Batas Negara (Serudong)

32 1 11-Apr-14 1-Oct-14 28-Sep-17

GRAND TOTAL 2069 34

Note : ADB approved in-principle, the inclusion of the road section connecting Sambas-Tanjung Harapan (missing link, length 12.8 km) under CW-06. The Resettlement Plan was approved in February 2017; and subsequently the Civil Works were formally included under Addendum No. 3 for which ADB NOL was issued on 15 March 2017.

1.4 Funds Availability and Sourcing and Limitations to LARP Implementation

10. Table 4 summarizes availability and source of funds for LARP implementation and the associated cost. LARP budget is drawn from national budget. In both Kalimantan and Java provinces, timely release of funds was a constraint despite assurances from local governments.

11. In Central Java Lot 2: CW-02 (Griwoyo-Duwet) is currently experiencing constraints that may impinge on progress of civil works in as much as 7 Ahs refuse to accept the compensation package now kept with the court. One package in West Kalimantan require the preparation of short RP as the severe not covered in the original LARPs produced in 2011.

Table 4 LARP Budget and Source of Funds Made Available

Package/Location LARP Budget (Rp) Source of Funding

CW-01: Tambakmulyo-Wawar 32,664,539,141.00 APBD Central Java

Province and Kebumen District (2006 up to 2012 fiscal year) and APBD2016 Fiscal Year of Kebumen District for additional 26 AHs

CW-02: Griwoyo-Duwet No Access APBD of Wonogiri District

CW-03:Wawar–Congot 12,248,349,710.00 APBD of Purworejo District (2005 up to 2007 fiscal year)

CW-04: Jolosutro–Sendangbiru 1,549,500,000.00 APBD Malang District start from 2011 fiscal year

CW-05: Sosok – Tayan.

Tanjung – Batas Kota Sanggau

2,741,013,375.00

APBD West Kalimantan province , 2012-13 fiscal year

CW-06: Tebas - Singkawang

Sambas Bypass

Galing - Tanjung Harapan

3,497,610,375.00

APBD of Sambas District 2011 fiscal year

CW-07: Sp Tanjung – Galing

Aruk (Bts. Serawak) – Sp Tanjung

Will be assessed APBN of DGH 2017 fiscal year


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CW-06 Sambas – Tanjung Harapan 2,636,373,3294.00 APBD of Sambas District 20117 fiscal year

CW-08: Tanjung Selor– Sp 3

Tanjung Palas, Sp 3Tanjung Palas–Sekatak Buji (Sec-1)

439,648,437.00

APBD of Bulungan District 2014-2015 fiscal year

CW-09: Sp 3 Tanjung Palas – Sekatak Buji (Sec-2)

CW-10: Sp TigaApas–Simanggaris (Sec-1)

No cash compensation

CW-11: Sp Tiga Apas – Simanggaris (Sec-2) Simanggaris –Batas Negara (Serudong)

Source : LARP 2011, RP 2017 for CW-O6 Sambas – Tj Harapan(missing link) and Due Diligence Report for Central Java Package 2017


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2. GENERAL PROGRESS IN LARP IMPLEMENTATION

2.1 West Kalimantan

12. Monitoring of LARP implementation of road packages in West Kalimantan was conducted during 5-10 April, 2017.

13. Sosok-Tayan; Tanjung – Batas Kota Sanggau. Payment of compensation to the affected households (AHs) has been implemented by the Government of Sanggau on 2013 and 2014. The existing ROW in this road section was 30 m, so no private land will be affected. The unit cost for stuctures are calculated based on determination of the appraisal team and negotiation with the AHs on August 2012. In the first payment of compensation, the LAC applied depreciation of age and structure when calculated the compensation which this practice was not comply with the entitlement in the approved resettlement plan. According to the resettlement plan, payment of compensation or affected asset should be based on the full replacement cost. However in December 2013, the depreciation amount have been paid to AHs by the LAC, to make it comply with the project policy. The local government have implemented income restoration program to the affected households. The programs was integrated with the local government’s programs for economic empowerment delivered since 2013. The CTC will closely monitor the programs implementation to get clear picture of participation the affected persons in the program.

14. Tebas-Singkawang-Sambas Bypass; Galing - Tanjung Harapan ; Aruk (Bts. Serawak)-Sp. Tanjung. Compensation value of affected asset was determined by the Regent's Decision based on the assessment of Data Collection and Negotiation Team for Awarding Compensation of Provincial and National Roads Improvement. According to the implementation report, all compensation payment for AHs in Sambas District have been completed in 2011, while payment for additional AHs located in Singkawang City was paid in December 2015 (see QLARP Dec 2015 to February 2016).

15. Tanjung Harapan – Sambas (Missing Link). Originally, the road section connecting Sambas - Tanjung Harapan in West Kalimantan located between packages CW-06 and CW- 07 was not included under the Project as this was intended to be implemented under RRDP II. However, to ensure connectivity of the road sections in West Kalimantan, this section was subsequently proposed to be included under the current RRDP. ADB therefore approved the inclusion of this section under a contract variation of package CW-06 on 15 June 2016, with condition that the original LARP (produced in October 2011) will need to be updated. The Detailed Measurement Survey (DMS) was carried out from 2-5 August 2016 by the Core Team Consultant (CTC) safeguard team in collaboration with the Local Government of Sambas District. The updated RP for the missing link was approved by ADB on 28 February 2017, and disclosure to the affected persons was conducted in April 2017. 16. Disclosure in the form of distribution of PIB was conducted during CTC safeguard field visit. Prior to the distribution of PIB, the team (DSC, PPK Staff and Contractor) held a socialization visit to the village officials and some AHs in the village office explained content of the PIB in detail. CTC also attended that socialization (see Photo 1 in Appendix 1). Distribution of PIB continued by the contractor to all AHs. The safeguard team found that compensation payment for affected structures in two villages (Kartiyasa and Sepadu) have been delivered in December 2016, before the RP was approved, and the backup of payment was given by Dinas Bina Marga and Tata Ruang to the team. According to the backup, compensation amount paid was much lower than the amount indicated in the approved RP. Comparison of the compensation amount provided by the LG and the amount indicated in the approved RP are shown in Appendix 2. The Sambas LG/Bappeda also informed that IRP for additional packages have been allocated by several agencies in their APBD 2017 (copy of RKA are shown in Appendix 3). Most of


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the access concrete bridges to houses have been built by the Contractor as per entitlement in the approved RP. 17. Simpang Tanjung - Aruk. As reported in the previous Monitoring Report, considering longer process to get permit or release status of protection forest, the DGH decided in February 2017 to change it back into 2 lanes and the construction will be done in the existing 14 meters of the ROW.

18. According to the initial measurement done by the DSC and the Contractor, it was reported that there are several assets belong to local people found in the ROW of the said segment. Identification of potential affected assets wil be conducted and a short Resettlement Plan will be prepared by the CTC Safeguard Team and will be reported in the next Quarterly Monitoring Report.

2.2. North Kalimantan

19. Site visit to all packages in North Kalimantan was carried out by CTC Safeguard Team on 13-17 March 2017. According to the monitoring there are no significant progress of the pending issues related with the LARP as reported in the previous monitoring report.

20. Bulungan. There are 2 packages in Bulungan District specifically CW-08 34-RCP-01 and CW-09 34-RCP-02. The LG Bulungan assigned a team from PRONA to the Land Certification Program to provide new Certificates for the AHs as per project loss. In accordance with the new regulation, target end of compensation was by end of 2015 after which the project ownership is transferred from DGH to the Local Government. As of this monitoring period, the team got information from the Secretary of Bappeda Bulungan that Local Government of Bulungan District had a budget cut for land certification program, because until the end of 2016, the land ownership data of AHs is still being processed by the village and sub-district. So, there is no evidence of land ownership which will be used as the basis of land certification in accordance with applicable provisions.

21. Compensation. Compensation for AHs has been completed at a rate of 98.37%. Project impacts revolve around loss of crops and structure, none on land. There are 123 AHs and up to the end of 2014, the LG has paid compensation for 80 AHs. By the end of December 2015, the LG paid compensation for 121 AHs (See Appendix 4). As mentioned in the previous monitoring report,there are 2 AHs have not received the cash compensation for their affected strucuture, i.e. Mr. Dwi Sugiyanto (location in Panca Agung Village) and Mr. Suryanto (location in Sekatak Bengara Village). As of this monitoring period (specifically 13-17 March), it was reported that

Mr. Dwi Sugiyanto have been agree compensation of affected fuel shop will be given in the form of backfilling and compacting of his yard to be used as car parking for the guests who coming to his house which now run as a hotel.. Part of his house now rented as a hotel.

Mr. Suryanto still had not agree with the compensation determined by the Committe and demanded for more. Therefore according to PPK Staff (Pak Andi) and Contractor, they have made adjustmen of the design on that location, no drainage was built but the contractor filled both sides of his affected area with embankment so that its surface is level with the road surface. Mr. Suyanto have agreed with this adjusment.

22. Since the letter Issued by Secretary of Bulungan stated compensation to households affected by RRDP have been completed, the AHs along Sta 0+000 to 3+400 which were not covered by the LG were handled by the Contractor. Based on the consultation, the AHs agreed compensation was given in the form of rebuilding of their affected assets. Table 5 provides the detailed name, location and type of compensation.


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Table 5 Additional AHs along Sta 0+00 to 3+400

Name of AHs Location Type of Compensation

Bay Tasu Sta 0 +030 (L) Rebulit access to his house

Dengencaw Sta 0 +098 (L) Rebulit access to his house

Ihin Balang Sta 0 +100 (L) Rebulit access to his house

Serka Pane Sta 0 +175 Rebuillt access to his house and assisting demolition of partly affected car wash

Lirin Imang Sta 0 + 507 (L) Rebulit access to his house

Tus O Ajang Sta 0 + 816 (L) Rebulit access to his house

Mentani Sta 0 + 025 (R) Rebulit access to his house

Daud Paren Sta 0 + 062 (R) Rebulit access to his house

Surang Apul Sta 0 +100 (R) Rebulit access to his house

Liet Gang Sta 1 + 278 (L) Rebulit access to his house

Simson Galet Sta 1 + 277 (R) Rebulit access to his house

Junaedi Sta 1 + 400 (L) Rebulit access to his house

Drs Frankie Aran Sta 2+ 000 Build foundation of the access road to his house

Perminas Sta 3+400 (L) Build a retaining wall in front of his house to prevent landslides

23. As of this monitoring period, one AH namely Eliezar location in sta 17+000 rejected their land to be used for project (for drainage). Therefore the design was optimized using the existing ROW by shifted the road allignment/centre line to the right and they contstruct unpaved drainage ditch.

24. Income Restoration. Secretary Bappeda Bulungan District further explained that since they have limitation on budget, the LG will be more focussed to allocate budget for development infrastructure, and cut budget of program to address income restoration. The safeguard team need to closely communicate with other possible program for the IRP from other Local Government agencies.

25. Nunukan. For Nunukan District, there is no compensation for affected land, crops and structure. Packages CW-10 and CW-11 are almost entirely within Palm Oil Plantation. Ownership of these assets are largely corporate and some individual Property. The road is flanked by palm oil plantation in both sides. Entitlements include assistance in moving the crops, provision of access road and “Tapak Rumah”. The Contractor assists the AHs to prepare their land in terms of excavation or backfilling so AHs can rebuild their houses or other structures. CTC have been determined cost for Tapak Rumah (see QLARPJune-August 2016 para 24) and found these to be more than satisfactorily addressing compensation rates as demonstrated in the table 6 to table 8 below.


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NO. Name of AHs Sta Position

No of

Affected

Oil Palm

Trees

Unit Rate (Rp)

Total

Compensation of

Affected Trees

(Rp)

Alternative

Compensation

Lenght

( M )

Width

( M )

Depth

( M )

Volume

( M3 )

Unit Rate

( M3/Rp ) Total Cost to Build (Rp) Balanced (Rp)

1 Zulkarnain 14+000 - 14+200 R 7 233,026.67 1,631,186.69 Access to Their House 75 40 2.5 7,500 26,502.00 198,765,000 197,133,813

2 Zulkarnain 14+650 - 14+850 R 5 233,026.67 1,165,133.35 Access to Their Plantation 75 20 0.5 750 25,489.00 19,116,750 17,951,617

3 Sayul 21+225 - 21+450 R 7 233,026.67 1,631,186.69 Access to Their House 50 25 3.5 4,375 25,489.00 111,514,375 109,883,188

4 Pendeta 33+900 - 33+975 R 3 233,026.67 699,080.01 Access to Their House 75 50 2.4 9,000 25,489.00 229,401,000 228,701,920

22 5,126,586.74 21,625 558,797,125.00 553,670,538.26

Stage 1


No of

Affected

Oil Palm

Trees

Unit Rate (Rp)

Total

Compensation of

Affected Trees

(Rp)

Alternative

Compensation

Lenght

( M )

Width

( M )

Depth

( M )

Volume

( M3 )

Unit Rate


1 Kacong 34+225 - 34+375 L 5 233,026.67 1,165,133.35 Lahan Tapak Rumah 20 20 400 25,489.00 10,195,600.00 9,030,466.65

2 Roy 34+325 - 34+450 L 8 233,026.67 1,864,213.36 Lahan Tapak Rumah 50 25 1,250 25,489.00 31,861,250.00 29,997,036.64

3 34+700 - 34+700 R 10 233,026.67 2,330,266.70 Lahan Tapak Rumah 70 30 2,100 25,489.00 53,526,900.00 51,196,633.30

4 Erlan 34+850 - 35+000 R 6 233,026.67 1,398,160.02 Lahan Tapak Rumah 50 30 1,500 25,489.00 38,233,500.00 36,835,339.98

5 34+950 - 35+075 L 7 233,026.67 1,631,186.69 Lahan Tapak Rumah 30 20 600 25,489.00 15,293,400.00 13,662,213.31

6 41+300 - 41+625 R - - - Lahan Tapak Rumah 20 15 300 25,489.00 7,646,700.00 7,646,700.00

7 42+175 - 42+350 R 5 233,026.67 1,165,133.35 Lahan Tapak Rumah 40 20 800 25,489.00 20,391,200.00 19,226,066.65

8 43+575 - 42+625 L - - - Lahan Tapak Rumah 20 30 600 25,489.00 15,293,400.00 15,293,400.00

9 42+625 - 42+725 R 4 233,026.67 932,106.68 Lahan Tapak Rumah 20 25 500 25,489.00 12,744,500.00 11,812,393.32

10 42+725 - 42+750 L 4 233,026.67 932,106.68 Lahan Tapak Rumah 25 15 375 25,489.00 9,558,375.00 8,626,268.32



13 43+150 - 43+325 L 5 233,026.67 1,165,133.35 Lahan Tapak Rumah 50 15 750 25,489.00 19,116,750.00 17,951,616.65

14 Diding 43+225 - 43+275 R 5 233,026.67 1,165,133.35 Lahan Tapak Rumah 30 15 450 25,489.00 11,470,050.00 10,304,916.65



17 Diding 44+300 - 44+450 R 3 233,026.67 699,080.01 Lahan Tapak Rumah 30 15 450 25,489.00 11,470,050.00 10,770,969.99

18 44+400 - 44+450 L - - - Lahan Tapak Rumah 30 20 600 25,489.00 15,293,400.00 15,293,400.00

19 Acong 45+275 - 45+500 L 4 233,026.67 932,106.68 Lahan Tapak Rumah 20 30 600 25,489.00 15,293,400.00 14,361,293.32

81 18,875,160.27 331,994,225.00 313,119,064.73

Tahap 3


No of

Affected

Oil Palm

Trees

Unit Rate (Rp)

Total

Compensation of

Affected Trees

(Rp)

Alternative

Compensation

Lenght

( M )

Width

( M )

Depth

( M )

Volume

( M3 )

Unit Rate


1 Rusli 40+125 -40+200 L 7 233,026.67 1,631,186.69 Access to their House 30 20 600 25,489.00 15,293,400 13,662,213

2 Baba 40+350 - 40+525 R 5 233,026.67 1,165,133.35 Access to their House 25 30 750 25,489.00 19,116,750 17,951,617

3 Paulus 40+525 - 40+675 L 6 233,026.67 1,398,160.02 Access to their House 30 20 600 25,489.00 15,293,400 13,895,240

4 Sazak 41+200 - 41+275 R 7 233,026.67 1,631,186.69 Access to their House 40 30 1,200 25,489.00 30,586,800 28,955,613

5 Imron 41+450 - 41+600 L 4 233,026.67 932,106.68 Access to their House 30 20 600 25,489.00 15,293,400 14,361,293

6 Agus 41+625 - 41+750 R 4 233,026.67 932,106.68 Access to their House 15 25 375 25,489.00 9,558,375 8,626,268

7 Agito 41+750 - 41+900 R 6 233,026.67 1,398,160.02 Access to their House 20 20 400 25,489.00 10,195,600 8,797,440

8 Sahrudin 41+750 - 41+900 L 5 233,026.67 1,165,133.35 Access to their House 25 30 750 25,489.00 19,116,750 17,951,617

9 Junandar 41+925 - 42+025 R 6 233,026.67 1,398,160.02 Access to their House 50 30 1,500 25,489.00 38,233,500 36,835,340

10 Junandar 41+925 - 42+025 R 3 233,026.67 699,080.01 Access to their House 30 20 600 25,489.00 15,293,400 14,594,320

11 Bambang 42+025 - 42+175 R 4 233,026.67 932,106.68 Access to their House 30 40 1,200 25,489.00 30,586,800 29,654,693

12 P. Bo 41+925 - 42+200 L 9 233,026.67 2,097,240.03 Access to their House 30 20 600 25,489.00 15,293,400 13,196,160

13 Deni 42+350 - 42+475 R 7 233,026.67 1,631,186.69 Access to their House 30 20 600 25,489.00 15,293,400 13,662,213

14 T. Masjid 42+450 - 42+525 L 233,026.67 - Access to their House 100 50 5,000 25,489.00 127,445,000 127,445,000

15 Udin 42+725 - 42+800 R 3 233,026.67 699,080.01 Access to their House 20 20 400 25,489.00 10,195,600 9,496,520

16 Matius 43+475 - 43+550 L 5 233,026.67 1,165,133.35 Access to their House 15 30 450 25,489.00 11,470,050 10,304,917

17 Martua Rudi 43+275 - 43+550 R 11 233,026.67 2,563,293.37 Access to their House 20 30 600 25,489.00 15,293,400 12,730,107

18 Wandi 43+550 - 43+750 R 5 233,026.67 1,165,133.35 Access to their House 20 30 600 25,489.00 15,293,400 14,128,267

19 Jamal 43+700 - 43+775 L 5 233,026.67 1,165,133.35 Access to their House 30 25 750 25,489.00 19,116,750 17,951,617

20 RT Udin 43+775 - 43+900 R 4 233,026.67 932,106.68 Access to their House 30 20 600 25,489.00 15,293,400 14,361,293

21 P. Acok 43+775 - 43+950 L 7 233,026.67 1,631,186.69 Access to their House 50 30 1,500 25,489.00 38,233,500 36,602,313

22 Danmuji 44+175 - 44+400 L 4 233,026.67 932,106.68 Access to their House 20 20 400 25,489.00 10,195,600 9,263,493

23 Andi Mapak 44+650 - 44+950 L 7 233,026.67 1,631,186.69 Access to their House 20 30 600 25,489.00 15,293,400 13,662,213

24 Andi Mapak 44+950 - 45+275 L 9 233,026.67 2,097,240.03 Access to their House 30 25 750 25,489.00 19,116,750 17,019,510

133 30,992,547.11 21,425 546,101,825.00 515,109,277.89

Tahap 2

Table 6 List of AHs, Their Losses and Alternative Compensation (Package: Simanggaris –Serudong (Bts. Negara)

Table 7 List of AHs, Their Losses and Alternative Compensation (Package : Sp.3 Apas-Simanggaris (Section 1)


11

26. As per interview by safeguard team to several AH (who were selected randomly), all of them expressed that the compensation have been given as per entitlements and gave positive response to the road development.

2.2 East Java

27. Compensation payment for affected trees and livelihood restoration program for affected persons have been delivered as reported in the previous monitoring report.

2.3 Central Java

28. Lot 1: CW-01 Tambakmulyo - Wawar - As recommended in the due dilligence report, the CTC conduct a thorough review of related compensation information to the additional AHs brought about by improvements on a separate road connecting to Tambakmulyo-Wawar to enhance access and to see if the implementation is in accordance with the LARP. The summary of the review and recommendation could be seen in the Table 8 below.

Table 8 List of AHs, Their Losses and Alternative Compensation (Package : Sp.3 Apas-Simanggaris (Section 2)


No of

Affected Oil

Palm Trees

Unit Rate(Rp)

Total Compensation

of Affected Trees

(Rp)

Alternative Compensation

FormLength (m)

Width

( m )

Depth

( m)

VOLUME

( M' )

Unit Rate

(M'/Rp )

Total Cost to Build

Access (Rp)Balance (Rp)

1 Okto 23+450 - 23+800 L 32 233.026,67 7.456.853,44 Access to their Plantation 300 5 0,4 600 30.181 18.108.600,00 10.651.746,56

Access to their Plantation 250 4,5 0,4 450 30.181 13.581.450,00

Access to their house 25 20 1,5 750 53.992 40.494.000,00

Access to their Plantation 750 5 1 3.750 30.181 113.178.750,00

Access to their house 30 25 1,5 1.125 53.992 60.741.000,00

4 Rahman. A. 24+100 - 24+200 R 2 233.026,67 466.053,34 Access to their house 75 30 1,5 3.375 53.992 182.223.000,00 181.756.946,66

5 Sapri 24+650 - 24+800 R 8 233.026,67 1.864.213,36 Access to their Plantation 100 5 0,4 200 30.181 6.036.200,00 4.171.986,64

Access to their Plantation 500 4,5 0,6 1.350 30.181 40.744.350,00

Access to their house 35 30 2 2.100 53.992 113.383.200,00

7 Noin 24+800 - 24+975 R 7 233.026,67 1.631.186,69 Access to their Plantation 25 5 3 375 53.992 20.247.000,00 18.615.813,31

Access to their Plantation 100 6 1,5 900 30.181 27.162.900,00

Access to their house 25 20 3 1.500 30.181 45.271.500,00

9 Daud. M. 25+100 - 25+200 R 8 233.026,67 1.864.213,36 Access to their house 40 30 3,5 4.200 53.992 226.766.400,00 224.902.186,64

10 Kholis 26+000 - 26+100 L 5 233.026,67 1.165.133,35 Access to their house 18 9 0,8 130 30.181 3.911.457,60 2.746.324,25

11 Asbar Ipar 26+125 - 26+275 R 3 233.026,67 699.080,01 Access to their house 14 8 1,3 146 30.181 4.394.353,60 3.695.273,59

12 Jhon 26+300 - 26+400 L 5 233.026,67 1.165.133,35 Access to their Plantation 60 3 0,5 90 30.181 2.716.290,00 1.551.156,65

13 H. Akif 26+750 - 27+000 R 10 233.026,67 2.330.266,70 Access to their house 100 12 0,8 960 30.181 28.973.760,00 26.643.493,30

14 H. Patarudin 26+775 - 27+000 L 16 233.026,67 3.728.426,72 Access to their house 100 15 2 3.000 30.181 90.543.000,00 86.814.573,28

15 Puding 27+025 - 27+050 L 4 233.026,67 932.106,68 Access to their house 50 10 1 500 30.181 15.090.500,00 14.158.393,32

16 Baloi 22+100 - 22+350 L 24 233.026,67 5.592.640,08 Access to their house 25 20 2 1.000 53.992 53.992.000,00 48.399.359,92

178 41.478.747,26 26.500 1.107.559.711,20 1.066.080.963,94

2 H. Sahrir 23+800 - 24+050 12 51.279.129,962.796.320,04

233.026,67 699.080,01 71.735.319,99

233.026,67

8 Matius 24+975 - 25+075 3

6 Mansyur 24+850 - 24+900 5 152.962.416,651.165.133,35 L

3 Abd. Rahman 23+600 - 24+050 34

R

165.996.843,22

233.026,67 L

R 233.026,67 7.922.906,78

29. The aid program for AHs have been undertaken by the Government of Kebumen Regency such as: Housing Development Aid to the Underprivileged Society (P2MKM), Program to Increase the Role of Women in Rural Areas, Social Assistance for Students Scholarships for Underprivileged Families, and Program of Allocation of Village Funds (ADD). In particular, the ADD program was a commitment at LARP preparation. Some programs have women as direct beneficiaries, like the Program to Increase the Role of Women in Rural Areas in Klirong Sub District, covering villages: Tanggulangin, Jogosimo. The CTC will closely monitor to get more complete documentation of income restoration activities conducted by the local government

30. Lot 2: CW-02 Giriwoyo - Duwet - As reported in the previous monitoring report, the DGH proposed solution to use existing alignment to avoid 7 AHs which rejected the compensation. The proposed solutions have been discussed and IDB have no objection on the technical decision as long as the DGH endorsed the solution with regards to the safety and technical matters. The DGH Road Safety Directorate has reviewed and endorsed the solution and will inform to IDB. Continuous monitoring along this segment


12

during construction is still strongly recommended as well as generation/completion of impact documentation, including monitoring of compensation payment for 2 Ahs impacted by the realigned segment of about 4.8 km at STA 13.050

31. Lot 3: CW-03 Congot - Wawar - All affected households (estimated 2,663 households) have been completely paid from 2005-2007, and the records have been reported in the due dilligence report.


13

3. OUT STANDING ISSUES ON RESETTLEMENT, CORRESPONDING PLAN OF ACTION AND STATUS

3.1 West Kalimantan

32. As per the Draft Aid memoir of the ADB mission of May 2017, the compensation amount for the affected structure paid was much lower than the amount indicated in the approved LARP and agreed by the Sambas Regent. Comparison of compensation amount given by Sambas LG and the amount as per LARAP prepared by CTC can be seen in the Appendix 2. The mission requested the Local Government to demonstrate the detailed calculation of the unit rate of the affected structure and top up the compensation payment to meet replacement cost principle. The DGH assisted by the CTC need to communicate this to Sambas LG. The compensation payment for the remaining affected structures be refer to the rate indicated in the approved LARP. All the remaining outstanding issues from West Kalimantan are summarized in the Table 6 below.

Table 9 Remaining Outstanding Issues from West Kalimantan as of May 2017

Outstanding Issue Status Follow up action

Action Responsible Institution

Dead line

Compensation of affected land, structures and trees as per approved Resettlement Plan for Sambas – Tanjung Harapan (missing link) Compensation of affected land, structures, crops

The compensation amount for the affected structure paid was much lower than the amount indicated in the approved LARP and agreed by the Sambas Regent

Communicate with Sambas LG to ensure all compensation are refer to the approved RP

DGH assisted by CTC

June 2016

Identification of potentially affected properties located within the existing ROW for Simpang Tanjung - Aruk road section, Package CW-07, 30-RCP-03

Coordination with the PPK prior to conduct IOL and SES

Conduct inventory of losses and social economic survey

Preparing a short Resettlement Plan

DGH assisted by CTC in collaboration with PPK/Satker

June 2017

July 2017

It was informed that local government of Sanggau District implemented income restoration program to local residents along the road section CW-05.

There is no clear report demonstrating the participation of the affected person in the local government program

Communication with Sanggau LG to get information about income restoration program applied to local residents along the road section and preparing clear monitoring report.

DGH assisted by CTC

July 2017


14

3.2 North Kalimantan

33. Remaining issues are shown in Table 7.

Table 10 Remaining Outstanding Issues from North Kalimantan as of May 2017

Outstanding Issue Status Status/Comment

Action Responsible Dead line

Bulungan

Assistance to vulnerable groups. APs

That requires relocation/fixed of shops/structure should be provided easier access to materials and provision of labor, as needed. Assistance may be in cash or in kind.

As per LG, there is no program addressing income restoration from LG to AHs because of their budget limitation.

Communicate with other possible Local Governments to check other possible program for IRP.

DGH assisted by CTC

August 2017

3.3 East Java

34. The outstanding issue need to be monitored is related with payment of forestland to replace land owned by PT. Perhutani at Malang District to Bondowoso District; Delayed payment partly due to limited APBD budget of Malang District. As of last monitoring, it was reported the land acquisition for the replacement of the forestry land used for the project only about 20.28 Ha or 14% of all plots.

3.4 Central Java

35. Lot 1: CW-01 Tambakmulyo – Wawar: As described in the para 20, CTC conducted a thorough review of related compensation information to the additional AHs Lot 1, to see if the implementation is in accordance with the LARP. The summary of the review and recommendation follow up could be seen in the Table 8 below.

Table 11 Review of Compensation Paid by LG additional 30 AHs in Lot 1: Tambakmulyo – Wawar

Description

Analysis

Follow Up Action


Dead line

Basis for valuation

Affected land is based on Independent Appraisal

Compensation for affected structures is comply with the Kebumen LARAP principle

Conduct internal monitoring by interview some AHs

DGH assisted by CTC

Early Sept 2017

Affected structure refer to Bupati Regulation on the amount of compensation of structures that affected by development of

The valuation basis is the same with bases use for compensation in 2011 (which also refer to the Bupati Regulation).


DGH assisted by CTC

Early Sept 2017


15

Description

Analysis

Follow Up Action


Dead line

public interest in Kebumen District of 2016. No deduction of depreciation was applied. Compensation was given to main structures and secondary structures as well, including replacement cost for electricity connection.

The unit costs mentioned in the Bupati Regulation are calculates based on prevailing market rates of construction materials and labor in the District.

No depreciation was applied.

For trees and plants refer to Bupati Regulation on the amount of compensation of trees/plant affected by development of public interest in Kebumen District of 2014

The valuation basis is the same with the basis use for compensation in 2011. The price in the regulation is reflected the prevailing market rate based on age and type of trees


DGH assisted by CTC

Early Sept 2017

Identification of severity and vulnerability.

No information yet Conducting Socio Economic Survey (SES) to affected households

Communicate with the Kebumen LG regarding entitlement for the severely and vulnerable AHs and affected business

Delivering data on severely and vulnerable AHs to Kebumen LG

Kebumen LG have to include severely and vulnerable AHs in their existing economic empowering program 2017 (if possible) or 2018

DGH assisted by CTC in coordination with Kebumen LG

DGH/PPK assisted by CTC

DGH

(processing

data by CTC)

Kebumen LG (Bappeda)., CTC need to monitor closely

Early Sept

2017

Early Sept

2017

Mid of Sept

2017

November-

December

2017

Identification of relocation of AHs due to the entire loss of building

Information about only total affected asset, no information about their total asset.

Coordination with the LAC Kebumen District to get data about relocation AHs (if any) Provided transitional allowance in the form

DGH assisted

by CTC

Early Sept

2017


16

Description

Analysis

Follow Up Action


Dead line

of rice equivalent to 10 kg of milled rice per person multiplied by 3 months or include them the existing economic empowering program for relocated AHs (if any).

Kebumen LG (Bappeda); CTC have to monitor closely

November-December 2017

Identification of affected shop/house cum-shop

Affected shop have identified in the LG report

Communicate with the Kebumen LG that they are entitled to participate in the livelihood restoration program

Kebumen LG have to include severely and vulnerable AHs in their existing economic empowering program 2017 (if possible) or 2018


Kebumen LG (Bappeda)., CTC need to monitor closely

Early Sept 2017

November - December 2017

Consultation and negotiation was held on October 2016, invited all AHs.

- According to the MoM, implicitly the AH had got information about the project, they agreed to release their land use for road development with compensation as per prevailing market price. It was stated also the land was free from any dispute

Got information about consultation and socialisation have been carried out by the LG


Early Sept 2017

Note : Additional acquired land for Lot 1 is 0,6285 Ha , belong to 27 Ahs and 3 institutions. The

process was conducted as part of acquisition of 2.38 Ha for JLSS, conducted by Land

Acquisition Committee of Kebumen District.

36. Lot 2. Giriwoyo – Duwet: CTC to assist two AH/ farmers who affected by realigned of segment at STA 13.050 in document the negotiation process between implementer and the AHs.


17

4. OTHER CONCERNS AND NOTATIONS

4.1 Internal and External Monitoring

37. With respect to internal monitoring, it is currently being addressed by DGH and reports from 2016 being completed, and this report being the second of the quarter of 2017.

38. External monitoring on the other hand will have to commence soonest as only one has been conducted to date, when it should be a semi-annual undertaking. DGH has to coordinate the different units tasked with this undertaking. Due to delays in engagement of the EMA in timely fashion, DGH will propose that, the services of the EMA will be engaged through the CTC Consultancy Contract whereby, an external consultant or an NGO will be procured by CTC. The CTC will only act as the conduit for procurement and administration, whereas the tasks and the scope of work of EMA will be completely independent from CTC. CTC will prepare the TOR for EMA

4.2 Disclosure, Consultation, Participation, and Grievance

39. With respect to grievance, no written complaint has been lodged with the Project implementers to assess the efficacy of the project grievance redress mechanism.

40. According to the ADB mission, it was noted that some AHs along the missing link have not received the PIB yet, CTC need to ensure the disclosure was given to all related stakeholders, include all AHs.

4.3 Contractor Workforce

41. According to the consultation with PPK and the Contractor during the site visit in West Kalimantan and North Kalimantan, it was noted that the Contractors generally recruited engineer and skilled workers from Java, while they prioritize to recruit unskilled labor from the communities along the road. Basically the Contractor are willing to hire women as staff as long as their skill are meet the requirement. Women do not work in the road construction although the Contractor hire women to perform functions such as cooking, soil testing. Appendix 9 presents the data of local labor in the packages CW-06, CW-07, CW-08 and CW-09. It was noted also that some of the labor listed are affected households, for example there were six AHs affected by the missing link (CW-06) hired as unskilled labor of PT. Brantas Abipraya and Kimpeng who affected by the CW-07 hired as an public relation of PT. Waskita Karya.

42. Table 9. Six AHs of CW-06 (the missing link) who were hired as a labor of PT. Brantas Abibraya, are listed in Table 9.

Table 12 AHs in CW-06 hired as Local labour

Name Villages

Rumila/Anwar Kartiyasa

Jumadi Kubangga

Rahmat Kubangga

Rabudin Tambatan

Darwin Sepadu

Suhardi Sepadu

43. There are no difference between the wages of local workers and migrants, the difference of wages based on the skill required. There is no provision in the contract issued to the Contractor to hire local people including women.


18

APPENDIX 1 PROJECT INFORMATION BOOKLET SDISCLOSURE

Post the PIB in the notification board Kartiyasa Village

Office

Distribution of PIB to one of AH in Kartiyasa Village

Post the PIB in the notification board Kubangga Village

Office Distribution of PIB to one of AH in Kubangga Village

Post the PIB in the notification board Tambatan Village

Office Distribution of PIB to one of AH in Tambatan Village

Post the PIB in the notification board Sepadu Village

Office Distribution of PIB to one of AH in Sepadu Village


19

APPENDIX 2 COMPARATION COMPENSATION AMOUNT PROVIDED BY SAMBAS LG AND AMOUNT INDICATED IN THE APPROVED RP

No STA Name of AHs

Affected

Structure

(M2)

Amount as

Indicated in

the RP

Amount Provided

by Sambas LG

(Rp)

Gap of Amount

(Rp)

Kartiyasa Village

1 1+625 Samian 4.50 3,561,578

2 1+625 Samian 9.00 6,785,465

3 1+630 Eprina 17.50 13,193,961

4 1+640 Haenani 24.00 18,094,574

5 1+665 Basir 27.00 20,356,396

6 2+250 LaeIi 10.50 8,310,348

7 2+925 Basirman 7.00 5,540,232

8 3+150 Jauari 30.00 23,743,853

9 3+200 Burhan 9.00 6,785,465

10 3+397 Darsito 9.00 6,785,465

11 3+452 Mulyanto 12.00 7,460,846 300,000 7,160,846

12 3+842 Tarwan Murjani 4.00 3,015,762 250,000 2,765,762

13 3+875 H. Ahmad Najir 16.00 9,947,795 400,000 9,547,795

14 3+897 Malin 14.00 8,704,320

15 4+000 Rumila / Anwar 10.50 6,528,240 800,000 5,728,240

16 4+025 Ahmad (Rt) 6.00 4,523,644 700,000 3,823,644

17 4+115 H Samsiar 9.00 5,595,635 2,000,000 3,595,635

18 4+186 Buhairi 35.10 27,780,307 500,000 27,280,307

19 4+190 Sabari 12.00 9,047,287 500,000 8,547,287

20 4+190 Nurhayati 12.00 9,047,287 250,000 8,797,287

21 4+200 Nazifah/ Edi Yanto

28.50 22,556,660 500,000 22,056,660

22 4+365 Kusno 15.00 9,326,058

TOTALS 321.60 236,691,180 6,200,000 99,303,463

Kubangga Village

1 4+468 Hermanto 13.50 11,044,644 250,000 10,794,644

2 4+473 Kades Asmadi 5.00 4,090,609 1,000,000 3,090,609

3 4+650 Juanda 12.00 9,817,462 250,000 9,567,462

4 4+700 Hajiki 9.00 7,363,096 1,500,000 5,863,096

5 4+700 Yayan 8.00 6,544,974

6 4+800 Gafar 6.00 4,908,731 300,000 4,608,731

7 4+885 Rusdi 12.00 9,817,462 1,500,000 8,317,462

8 4+897 Arbain 12.00 8,095,970 1,500,000 6,595,970

9 4+902 Haris 12.00 9,817,462 1,500,000 8317,462

10 4+925 Hakimran 16.80 13,744,446 8,500,000 5,244,446

11 5+415 Adriyani 22.50 15,179,945 ?

12 5+142 Aspialdi 18.00 14,726,192 1,000,000 13,726,192

13 5+200 Sapani 15.00 12,271,827 500,000 11,771,827


20

No STA Name of AHs

Affected

Structure

(M2)

Amount as

Indicated in

the RP

Amount Provided

by Sambas LG

(Rp)

Gap of Amount

(Rp)

14 5+400 Yatim 9.00 7,363,096 ?

15 5+585 Marlan 12.00 8,095,970 500,000 7,595,970

16 5+603 Robi 12.00 9,817,462 1,000,000 8,817,462

17 5+800 Arya Oldi 24.00 16,191,941

18 5+467 Arya Oldi 21.00 17,180,558

19 5+850 Jumadi 16.00 13,089,949 500,000 12,589,949

20 6+000 Hendra Wahyudi

21.00 17,180,558

21 6+100 Jakaria 5.00 4,090,609 2,500,000 1,590,609

22 6+200 Mahmudi 12.00 9,817,462 500,000 9,317,462

23 6+270 Julia 10.00 8,181,218 1,000,000 7,181,218

24 6+340 Jaka 21.00 14,167,948 2,500,000 11,667,948

25 6+415 Sahrodi/ Yeni 9.00 7,363,096 500,000 6,863,096

26 6+800 Rahmat 12.00 9,817,462

TOTALS 345.80 269,780,147 26,800,000 153,521,615

Tambatan Village

1 6+995 Fadila 18.00 16,191,941

2 7+030 Misdi 7.00 6,296,866

3 7+075 Nopi Hasan/ Hanafi

7.00 6,296,866

4 7+195 Rusnah 21.00 18,035,578

5 7+350 Syamsudin 12.00 10,306,044

6 8+455 Miftahul Huda 15.00 12,882,555

7 8+475 Rabudin 21.00 18,035,578

8 9+510 Rosita 9.00 7,729,533

9 9+600 Delima/Tajili 12.00 10,306,044

TOTALS 122.00 106,081,005 - -

Sepadu Village

1 9+825 Hari Yustaman 10.00 8,181,218

2 9+935 Herlan 16.00 10,794,627

3 10+125 H Mahadi 12.00 8,095,970

4 10+178 Bambang 9.00 6,071,978

5 10+210 Juardi 20.00 16,362,436

6 10+290 Neni 10.00 8,181,218

7 10+325 Suriatik 18.00 14,726,192

8 10+390 Darwin 15.00 12,271,827

9 10+425 Jayadi 9.00 6,071,978

10 10+556 Fatlawati 9.00 6,071,978

11 10+657 Makmun 9.00 6,071,978

12 10+705 Karnaen 9.00 7,363,096

13 10+778 Muhtadir 4.00 3,272,487

14 10+800 Suhardi (Ilot) 5.00 4,090,609

15 10+852 Miswandi 6.00 4,908,731


21

No STA Name of AHs

Affected

Structure

(M2)

Amount as

Indicated in

the RP

Amount Provided

by Sambas LG

(Rp)

Gap of Amount

(Rp)

16 10+925 Mastur 15.00 12,271,827

17 10+950 Arman 8.00 6,544,974

18 10+975 Wajidi 10.50 8,590,279

19 10+977 Rohman 9.00 7,363,096

20 11+048 Yandi 21.00 17,180,558

21 11+100 Gustian 20.00 16,362,436

22 11+105 Marsidi 13.50 11,044,644

23 11+244 Roni 9.00 7,363,096

24 11+425 Hadah / Andi 19.50 15,953,375

25 11+600 Mina 12.00 9,817,462

26 11+970 Rizan Taman 18.00 12,143,956

27 11+980 Lita 12.00 9,817,462

28 12+005 Sulaiman 16.00 13,089,949

29 12+105 Damar Wulan 10.00 8,181,218

30 12+190 Mastur 6.50 5,317,792

31 12+325 Syamsudun P.As

12.00 9,817,462

TOTALS 373.00 293,395,907 - -

Grand Total 905,948,238 46,500,000 33,000,000


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APPENDIX 3 INCOME RESTORATION PROGRAM ALLOCATED BY SAMBAS LG IN 2017


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