KEMENTERIAN PEKERJAAN UMUM DIREKTORAT JENDERAL BINA MARGA Jalan Pattimura No 20, Kebayoran Baru, Jakarta Selatan 12110

LARP IMPLEMENTATION REPORT Regional Roads Development Project West Kalimantan (Sanggau District)

December 2014

December 2014

LARP IMPLEMENTATION REPORT

TABLE OF CONTENTS 1.

Project Background

1

2.

Purposes of Report

1

3.

Number of Affected Persons

2

4.

Entitlement Matrix

3

5.

Implementation Progress

6

6.

Corrective Action Plan and Follow Up Action

14

LIST OF TABLES Table 1:

Physical and Social Condition of the Existing Road

1

Table 2:

Total Number of Affected Persons

2

Table 3:

Cost Estimates for Structures and Fixed Assets

2

Table 4:

Information Market Price of Affected Trees

3

Table 5:

Cost Estimates for loss of Income during transition

3

Table 6:

Summary LARP Cost Estimates

4

Table 7:

Entitlement Matrix

5

LIST OF APPENDICES Appendix 1 : Report of Compensation Payment t

App. 1

Appendix 2 : Letter for Establishment of Land Acquisition Committee From Department of Public Work of West Kalimantan Province to Government of Sanggau District

App. 2

Appendix 3 : Decree of Sanggau Regent Regarding of Establishment of Land Acquisition Committee

App. 3

Appendix 4 : Recapitulation of PNPM Program in Sanggau District on Years 2013 and 2014

App. 4

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LARP IMPLEMENTATION REPORT

PACKAGE 30-RCP 01: SOSOK-TAYAN AND SP.TANJUNG-BATAS KOTA SANGGAU WEST KALIMANTAN PROVINCE

I.

PROJECT BACKGROUND

1. There are seven subproject roads for Regional Road Development Project (RRDP) in West Kalimantan, that two of the subproject links are in Sanggau District i.e. Sosok – Tayan and Sp.Tanjung – Batas Kota Sanggau will have resettlement impacts. The Sosok – Tayan and Sp.Tanjung – Sanggau link passes through five sub-districts: Tayan Hulu, Tayan Hilir, Balai, Parindu and Kapuas. Description of the subproject road in Sanggau District presented in the Table 1. 2. The road right-of-way (ROW) for the Sosok – Tayan Link and Sp. Tanjung – Sanggau is 20 meters which has been acquired since 1980s by the Kalimantan Road Project. This is supported by formal documents from the Sanggau District and by the landmark of ROW as shown along the subproject. The affected households were aware that their affected properties are within the ROW. Their main houses built on their own land which adjacent to the ROW, however there will be no impacts on their main houses. Table 1: Subproject Roads No. 1 2

II.

Package No.

30-RCP 01 (CW-5)

Link No.

Link Name

Design Length (km)

Existing Width

Design Width (m)

Resettlement Impacts (Yes/No)

30024.1

Sosok-Tayan

46.1

6.0

6.0

Yes

3003.2

Sp. Tanjung-Sanggau

37.3

5.9

6.2

Yes

PURPOSES OF REPORT

3. The report was prepared to find out how far action plan in the LARP document has implemented in the field, and also identify constraint and problems that faced during the implementation process.

III.

NUMBER OF AFFECTED PERSONS

4. The asset inventory carried out on 26 January to 9 February 2010 with additional survey carried out on 24 to 27 September 2011, and the inventory of losses done by the Land Acquisition Committee. The Corridor-of-Impact (COI) used for the project is 14 meters total. It was estimated within the COI that there are 219 households who have shops, secondary structures (fence, walls, kitchen, and foundation) while 161 households has trees. In addition, there are also 7 structures owned by the institutions. In total, there are 387 affected persons. 5. There are 30 of the 147 affected shops have to move back, while the remaining 117 shop structures do not require relocation. For shops it is estimated that business disruption Sanggau District

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LARP IMPLEMENTATION REPORT

during moving and/or repair of structures may take two to five days. The estimated 575 trees inventoried are not for commercial purposes but for personal consumption only. People do not sell the produce from the trees. Table 2: Total Number of Affected Persons AFFECTED PROPERTIES

TOTAL APs

1. Total Number of Households

219

a) Affected Properties

- Business

157

- Terrace houses

29

- Granary/Warehouse

2

- Wall Fence

19

- Wooden Fence

2

- House foundation

8

- Kitchen

1

b) Trees Only

Trees

161

2. Total of Institution

7 - Wall Fence

5

- Public Toilet

1

- Post guard (temporary)

1

TOTAL APs

387

6. There is no compensation for land as the affected properties built on the ROW, whereas for affected buildings and other affected properties an estimate for compensation is given based on calculation using actual current market prices of materials and actual cost of labor for dismantling and rebuilding which were derived from Public Work Agency of Sanggau District 2009. These rates are used as basis for private businesses or construction suppliers to issue their market prices. At the time of LARP preparation in 2010, Sanggau has not issued 2010 rates thus additional assets identified in 2011 used 2009 rates for budget purposes. Table 3: Cost Estimates for Structures and Fixed Assets NO

PROPERTIES

Business Structures 1 Permanent 2 Semi permanent 3 Temporary

AFFECTED (unit)

100.29 324.28 1,356.20 Sub Total Other Structures and Fixed Assets 4 Wall Fence 495.80 5 Wooden Fence 12.00 6 Roof 28.50 7 Terrace 431.25 8 Structure Foundation 175.30 9 Warehouse/Post guard 22.00 10 Kitchen 12.00 11 Public Toilet 24.00 Sub Total TOTAL COMPENSATION Sanggau District

UNIT PRICE (IDR)

TOTAL COMPENSATION (IDR)

1,850,000 1,260,000 630,000

185,536,500 408,592,800 854,406,000 1,448,535,300

450,000 42,000 133,000 440,000 483,000 630,000 1,570,000 2,000,000

223,110,000 504,000 3,790,500 189,750,000 84,669,900 13,860,000 18,840,000 48,000,000 582,524,400 2,031,059,700 |2

December 2014

LARP IMPLEMENTATION REPORT

7. Local people alongside both links (Sosok – Tayan and Sp. Tanjung – Sanggau) derived income from rubber plantation, while fruits products usually are for use for their own consumption and not for sale. Since information of the plant price issued by Plantation Agency of Sanggau District only mentions seed price, market prices were based on interviewed from the affected households. Table 4: Information Market Price of Affected Trees NO

SPECIES

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

UNIT PRICE (IDR) 250,000 500,000 250,000 250,000 10,000 100,000 50,000 1,000,000 1,000,000 250,000 100,000 250,000 150,000 250,000 500,000 50,000 200,000 250,000

QUANTITY

Guava Mango Coconut Jackfruit Ketapang Star fruit Banana Rambutan Longan Orange Tamarind Cacao Pinang Sapodilla Durian Papaya Salak Oil Palm TOTAL

45 31 59 41 1 11 19 65 2 14 9 11 44 1 1 3 1 217 575

COST ESTIMATE (IDR) 11,250,000 15,500,000 14,750,000 10,250,000 10,000 1,100,000 950,000 65,000,000 2,000,000 3,500,000 900,000 2,750,000 6,600,000 250,000 500,000 150,000 200,000 54,250,000 189,910,000

8. There are 147 businesses that will be affected by project consist of 102 temporary shops which require to move back, while 30 shops will be partially affected but not require relocation. The remaining 15 structures are affected only loss of roof or terrace. In terms of disruption, the 102 temporary shops and 15 partially affected structures will only take two days to dismantle or move their shops while the 30 shops that will be partially affected will take at least 5 days to restore their structures. It is estimated that shop owners earn an average of IDR 60,000 per day. Table 5: Cost Estimates for loss of Income during transition NO

AFFECTED BUSINESS/ACTION

NUMBER of UNIT PRICE (IDR) AHs

COST (IDR)

1

All structure (moved back)

102

120,000

12,240,000

2

Roof/terrace (stay)

15

120,000

2,040,000

3

Part of structure (stay)

30

300,000

9,000,000

TOTAL

147

23,280,000

9. There are 10 elderly households and 1 household headed by women and also elderly, the district committee will give particularly assistance during restoration of their affected Sanggau District

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LARP IMPLEMENTATION REPORT

properties, such as easy access to get materials and labor, if needed. The project staff and external monitor will ensure that all of the vulnerable AHs will get all of information easily and receive all of their compensation prior to clearance of land. There will also be active participation of women from consultation to monitoring, representation of women during meetings. 10. For protecting ROW land, the prohibition sign for using acquired land will be installed in several strategic points alongside the road link. Estimated cost for one prohibition sign is about IDR 500,000 and will be installed ± 20 units. Total estimated cost is IDR 10,000,000. 11. In summary, cost estimates for resettlement is IDR 3,067,812,125 as shown in table below. It includes cost for engaging an external monitor, contingency and administration cost. The administration cost of 15% is applied for budget purposes only. Table 6: Summary LARP Cost Estimates NO

PARTICULARS/ITEMS

1

Cash compensation for partially affected structure (temporary and semi permanent)

2

Cash compensation for other affected properties

3

Cash compensation for all trees affected by project based on type and age

575 trees

189,910,000

4

Loss of income Compensation

147 AHs

23,280,000

5

Protection of ROW land

20 units prohibition sign

10,000,000

6

External Monitoring Team

LS

200,000,000

Sub-Total

1.780,77 m

2

1,448,535,300 582,524,400

2,454,249,700

Contingency (10%)

245,424,970

Administration Cost (15%)

368,137,455

TOTAL

IV.

QUANTITY

ESTIMATED BUDGET (IDR)

3,067,812,125

ENTITLEMENTS MATRIX

12. The establishment of the eligibility cut-off date is intended to prevent the influx of ineligible non-residents who might take advantage of Project entitlements. For this Project, official announcement on the cut-off date will be done following the completion of detailed design DGH, through the district and village office, by posting copies at the village offices or public places. Village meetings will also be carried out, minutes of meeting and attendance of participants will be prepared to confirm announcement of cut-off date by the local authorities. 13. The entitlements below are based on potential resettlement impacts and corresponding compensation and assistance to the APs, regardless of tenure status. Entitlements adopted are based on central and local decisions, and as per policy principles of ADB Safeguard Policy Statement.

Sanggau District

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LARP IMPLEMENTATION REPORT

Table 7: Entitlement Matrix CATEGORY OF IMPACTS/LOSSES

Loss of Land

Impacts on Shops and Fixed Assets

ENTITLED PERSONS Owners with certificate/ non-certificate land. No. of APs = 0

Compensation in cash at replacement based on current market value which is derived from recent land sales in the area. Affected households will be exempt from paying administrative cost and taxes.

Owners with certificate/ non-certificate land No. of APs = 0

Compensation based on replacement cost which is equivalent to current market value of structures and labor without application of depreciation. Owners will be allowed to take salvageable materials.

Owners on village and government land

Cash assistance based on replacement cost which is equivalent to current market value of structures and labor without application of depreciation and no deduction for salvageable materials. Owners will be allowed to take salvageable materials.

No. of APs = 226 Temporary disruption business relocation

of during

Impacts on Crops and Trees

PROJECT ENTITLEMENTS

Shop owners No. of APs = 147

Owners regardless of tenure status No. of APs= 161

It is estimated that 117 shops may require 2 days to move/rebuild shop while 30 shops may need 5 days to repair their partially affected shops. Average net income of shop per day is IDR 60,000 multiplied by the number of days of disruption (i.e., 2 to 5 days) Trees and crops will be based on replacement cost which is equivalent to age, type, and productive value. Households will be given timely notice in order for them to harvest their crops.

Loss of, or damage to Public Facilities

Local government

To be restored and relocated in accessible areas or cash compensation based on current market value of facilities (including removal and transfer) to replace affected assets.

Higher risks of hardship due to project impacts due to impacts on house and shops

Vulnerable households No. of HHs =10 elderly + 1 HH headed by female and also elderly

Those who will require relocation of shops or fixed structures will be provided easier access to materials and provision of labor, as needed. Assistance may be in cash or in kind. The needs of vulnerable groups will be assessed during LARP finalization.

To be determined during construction

 Contractors will be responsible for paying rental in cash for land outside the ROW which will be no less than the net income that would have been derived from the affected property during disruption. Restoration of land will do immediately after use.  Non-land assets within the residual area of the ROW will be replaced through in-kind support while those outside of the ROW that are adversely impacted by construction activities will be compensated in-kind or cash at replacement cost by the civil works contractor.

Impacts during Construction

Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

V.

IMPLEMENTATION PROGRESS REPORT

a.

Establishment of Land Acquisition Committee

14. In order to arrange land acquisition and resettlement for National and Provincial Road in Sanggau District, the Land Acquisition Committee for Development of National Road, Sosok – Tayan and Tanjung – Batas Kota Sanggau have been established on December 2010, through Bupati Sanggau Decree No. 432. 15. The Team is leading by Regional Secretary of Sanggau District and the members are including any institution in Sanggau District related with land acquisition and resettlement such as Legal Bureau, the District National Land Agency, Head of District Public Work and Head of District Agriculture, Fishery and Husbandry Agency. The Land Acquisition Committee has responsibility to carried land acquisition process from socialization with Affected People regarding the project plan and the impacts in each village up to the delivering compensation payment. 16. In order to assist the LAC in carry out inventory of loss asset, socialization and arrange administration task, The Task Force and Secretariat Staff of LAC was established by the Decree of Head of the LAC No: 580-29-PPT-2011, issued on 1 September 2011. b. Establishment of Land Appraisal Team 17. Since no Independent Appraisal for appraise affected land, Bupati Sanggau was established A Land Appraisal Team for Development of National Road, Sosok – Tayan and Sp. Tanjung – Batas Kota Sanggau has been established through Bupati Decree No. 310, December 2011. This Appraisal Team responsible to determine amount of compensation for affected land to be used by the LAC as basis of negotiation with APs. The Team was chaired by Head of District Tax Office, with member from any related institution such as District Land Agency, District Public Work Agency, and Public Notary etc. c. Socialization 18. Socialization to the APs has been done for several times, informally as well as formally. Informally socialization was conducted when staked out border of the acquired land, initial survey of LARP and when consultant conducted detailed survey on 11- 25 February 2010 and additional survey on 17- 22 February 2011. 19. During the survey and consultation with households along Sosok – Tayan and Sp. Tanjung – Sanggau in September 2011, it was noted that the people have been waiting for the road improvement. According to the people, the existing corridor is too narrow and has been so many accidents due to the inter-state buses passing through their villages. Several socialization and negotiations between the LAC and the AHs was listed as following: NO

DATE

1

20 July 2011

Bupati Sanggau Office

2

13 September 2011

Gedung Pertemuan Balai Sub District

3

14 September 2011

Gedung Pertemuan Umum, Tayan Hulu Sub District

Sanggau District

VENUE

AGENDA

Umum,

Socialization of land acquisition for national road development

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December 2014

LARP IMPLEMENTATION REPORT

NO

DATE

VENUE

4

15 September 2011

Gedung Pertemuan Parindu Sub District

Umum,

5

16 September 2011

Gedung Pertemuan Kapuas Sub District

Umum,

6

3 April 2012

Gedung Pertemuan Kapuas Sub District

Umum,

7

4 April 2012 (09.00 – 11.00)

Gedung Pertemuan Parindu Sub District

Umum,

8

4 April 2012 (11.00 – 13.00)

Gedung Pertemuan Umum, Tayan Hulu Sub District

9

5 April 2012

Gedung Pertemuan Balai Sub District

AGENDA

Negotiation to get agreement on compensation

Umum,

d. Compensation Payment For payment of compensation to the Affected households (AHs) has been implemented by the Government Sanggau in 2013 and 2014, following the realization of the payment schedule:

No. I. 1. 2. 3. 4. 5.

Location Sub Distric Village

1.

Kapuas

Parindu

Tayan Hulu

Balai

7. 8.

10. 11. 12.

Palem Jaya

December 2013 December 2013 December 2013 December 2013 December 2013, September 2014 and December 2014 December 2013, September 2014 and December 2014

December 2013 December 2013

December 2013 December 2013 December 2013

November 2013

December 2013

November 2013

December 2013

November 2013

December 2013

November 2013

December 2013

Sosok-Tayan Link

3.

9.

Bunut Sei Mawang Sebara Pusat Damai

Sukagerundi

2.

4. 5. 6.

Date of Compensation Payment Plant Allowances

Sp. Tanjung-Batas Kota Sanggau Link

6. II.

Building

Tayan Hilir Balai Tayan Hulu

Sanggau District

Sosok Menyabo Temiang Taba Senyabang Kebadu Hilir Temiang Mali Makkawing Tebang Benua Cempedak Urit Binjai

December 2013, September 2014 and December 2014 December 2013 December 2013

November 2013

December 2013 December 2013 December 2014 November and December 2013 December 2013

November 2013 November 2013 November 2013

December 2013 December 2013

November 2013

December 2013

November 2013

December 2013

December 2013

November 2013

December 2013

December 2013 December 2013 December 2013 and December 2014

November 2013

December 2013 December 2013

November 2013

December 2013

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December 2014

LARP IMPLEMENTATION REPORT

As for the details of payment for each village are described below. 1) Replacement for affected properties in Bunut Village, Kapuas Sub-district a. Compensation of affected structure Type of Structure

Total Compensation (IDR)

Affected 2 Area (m )

Unit Cost (IDR)

House

39.00

983,000

24,919,050

38,337,000

Kiosk

53.24

983,000

35,479,911

52,334,920

Terrace

175.99

245,000

30,910,915

43,117,550

Fence type 1

66.00

784,000

47,776,960

51,744,000

Fence type 2

36.50

334,000

11,857,956

12,191,000

Fence

208.00

148,000 – 269,000

22,200,890

27,579,000

Pendopo

6.25

2,030,000

12,361,250

12,687,500

Workshop

45.00

983,000 – 1,520,000

53,823,330

77,751,000

Concrete

33.24

673,000

20,201,673

21,173,880

Pos Kamling

9.00

7,785,360

7,785,360

8,847,000

Washing Motor

18.00

245,000

3,307,500

4,410,000

270,624,795

350,172,850

TOTAL

Delivered

Replacement Cost

20. The unit costs for structures are calculated based on determination of the appraisal team and negotiation with the affected households on August 2012. The LAC had deducted depreciation of age of structure when calculated the compensation. This practice is not consistent with the ADB policy that requires payment of compensation for acquired assets at full replacement cost. Total compensation that has delivered in 2012 is IDR 270,624,795; however the deduction of building depreciation has been paid to the AHs on 5 – 10 December 2013 with amount IDR 79,548,055 to comply with the project resettlement. b. Compensation of affected trees/crops 21. Compensation of affected trees/crops was given to 9 kinds of trees owned by 11 affected persons; the trees consist of 26 large or productive trees, and 2 medium trees. Detailed payment of trees and crops are presented at following table. Table of affected trees

Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

Non Productive Tree No

Name of Tree Number

Productive Tree

Amount of Compensation (Rp)

Number

Amount of Compensation (Rp)

1

Durian

0

0

2

600,000

2

Orange

0

0

1

250,000

3

Guava

0

0

3

600,000

4

Coconut

0

0

5

925,000

5

Mango

2

290,000

7

2,100,000

6

Mlinjo

0

0

1

150,000

7

Jackfruit

0

0

1

200,000

8

Rambutan

0

0

1

275,000

9

Decorative plant

0

0

5

750,000

2

290,000

26

5,850,000

Total

2) Replacement for affected properties in Sei Mawang Village, Kapuas Sub-district a. Compensation of affected structure 22. Compensation payment for structures is calculated based on determination of the appraisal team and negotiation with the affected households on August 2012, though with deduction of depreciation on structure age when calculating the compensation. This is not consistent with the ADB policy that requires payment of compensation at full replacement cost. The reimbursement of building depreciation has been paid to the AHs on 5 – 10 December 2013 with amount IDR 30,598,850 to make resettlement in Sei Mawang comply with the project resettlement. Following is summary of affected asset and amount of compensation. Total Compensation (IDR)

Affected Area 2 (m )

Unit Cost (IDR)

Semi permanent Kiosk

5.00

1,520,000

7,068,000

7,600,000

Temporary Kiosk

81.75

983,000

59,864,700

79,623,000

Wood fence

76.50

179,000

9,330,375

13,693,500

Semi permanent Terrace

8.00

1,520,000

9,484,800

12,160,000

Temporary Terrace

51.50

245,000 – 376,000

11,181,275

14,451,500

96,929,150

127,528,000

Type of Structure

TOTAL

Delivered

Replacement Cost

b. Compensation of affected trees/crops 23. Payment of compensation for affected trees/crops was given to 10 affected households, who have 5 kinds of trees which consist of 17 productive trees and 10 medium trees/non productive trees. In addition, there are 45 m2 of crops with total compensation IDR 7,673,000. The following table is detail payment of trees and crops.

Table of affected trees

Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

Non Productive Tree No

Name of Tree

Productive Tree

Amount of Compensation (Rp)

Number

Number

Amount of Compensation (Rp)

1

Guava

0

0

4

800,000

2

Jackfruit

0

0

1

200,000

3

Banana

10

100,000

7

140,000

4

Rambutan

0

0

5

1,375,000

Total

10

100,000

17

2,515,000

Table of affected crops

No

Name of plant

Affected Area (m²)

Amount of Compensation (IDR)

1 Coconut palm oil

29.00

7,250,000

2 Cocoa

13.00

273,000

3 Rubber

2.00

150,000

45.00

7,673,000

TOTAL

3) Replacement for affected properties in Sebara Village, Parindu Sub-district a. Compensation of affected structure 24. The compensation payment for affected structure in Sebara Village has been delivered, though depreciation of structure when calculating at the time of compensation payment. This is not consistent with the ADB policy that requires payment of compensation for acquired assets at full replacement cost. Reimbursement of deducted amount IDR 76,267,921 should be paid to the AHs to make resettlement in Sebara comply with the project resettlement. Summary of affected asset and amount of compensation describe in the following table.

No

Type of Asset

Total Compensation (IDR)

Affected Area (m 2)

Unit Rate (IDR) Replacement Cost

Delivered

1

Kiosk

168.01

983,000

194,844,560

139,417,694

2

House

24.00

2,030,000

48,720,000

45,657,600

3

Terrace

117.14

310,500

37,789,390

21,674,087

4

Fence Type 1

13.00

784,000

10,192,000

9,929,920

5

Fence Type 2

32.50

334,000

10,855,000

10,322,986

6

Gate

1.00

5,000,000

5,000,000

4,742,858

7

Fish pond

2.00

1,000,000

2,000,000

1,600,000

8

Barau

2.40

637,000

1,528,800

1,437,072

9

Pantak

1.00

2,500,000

2,500,000

2,428,572

12.00

51,000

612,000

563,040

314,041,750

237,773,829

10 Concrete Total

373.05

b. Compensation of affected trees/crops

Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

25. Following are summary of compensation to the affected trees and crops in Sebara village, within Parindu sub-district. Table of affected trees Non Productive Tree No

Type of tree

Number

Unit Rate (IDR) 120,000

Productive Tree

Compensation (IDR)

1

Cempedak

4

2

Starfruit

0

0

3

Durian

1

140,000

4

Balinese Orange

0

0

5

Orange

1

100,000

6

Guava

1

85,000

7

Coconut

5

75,000

8

Keluweh

0

0

9

Kedondong

0

0

10 Langsat

3

120,000

11 Longan

0

0

12 Mango

7

145,000

13 Mlinjo

0

0

14 Jackfruit

1

80,000

15 Petai

0

0

16 Pepaya

1

10,000

10,000

17 Banana

299

10,000

18 Rambutan

17

130,000

19 Sapodilla

0

0

0

20 Sukun

0

0

0

Total

340

Number

Unit Rate (IDR)

0

-

480,000 0

Compensation (IDR) 0

10

60,000

600,000

140,000

7

300,000

2,100,000

0

1

225,000

225,000

100,000

27

250,000

6,750,000

85,000

74

200,000

14,800,000

375,000

63

185,000

11,655,000

0

3

115,000

345,000

0

1

175,000

175,000

28

275,000

7,700,000

360,000 0

1

350,000

350,000

44

300,000

13,200,000

1

150,000

150,000

80,000

39

200,000

7,800,000

0

14

300,000

4,200,000

6

35,000

210,000

2,990,000

115

20,000

2,300,000

2,210,000

76

275,000

20,900,000

3

200,000

600,000

2

125,000

250,000

1,015,000 0

7,845,000

515

94,310,000

Table of affected crops No

Type of Crops

Affected Area (m²)

Unit Rate (IDR)

Amount of Compensation (IDR)

111.00

250,000

27,750,000

1

Coconut Palm Oil

2

Cacao

83.00

21,000

1,743,000

3

Rubber

93.00

75,000

6,975,000

Total

287.00

36,468,000

26. Compensation of affected trees was given to 140 affected persons who have 20 kinds of trees which consist of 515 productive trees, and 340 medium or non productive trees. Meanwhile, compensation payment of affected crops was given to 63 Ahs with amount of IDR 36,468,000.

4) Replacement for affected properties in Pusat Damai Village, Parindu Sub-district Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

a. Compensation payment for Affected Asset 27. Compensation payment for structures is calculated based on determination of the appraisal team and negotiation with the affected households on August 2012, though with deduction of depreciation on structure age when calculating the compensation. This is not consistent with the ADB policy that requires payment of compensation at full replacement cost. The reimbursement of building depreciation has been paid to the AHs on 5 – 10 December 2013 with amount IDR 86,715,547 to make resettlement in Pusat Damai village comply with the project resettlement. Following is summary of affected asset and amount of compensation.

No

Type of Asset

Total Compensation (IDR)

Affected Area (m 2)

Unit Rate (IDR) Replacement Cost

Delivered

1

House

87.00

983,000

85,521,000

55,588,650

2

Shop

69.76

1,520,000

106,035,200

97,296,416

3

Terrace

76.35

245,000

21,849,750

16,551,718

4

Kiosk

79.00

983,000

88,301,900

72,797,355

5

Fence

301.50

503,000

95,510,000

85,986,476

6

Warehouse

32.00

983,000

31,456,000

20,446,400

7

Barau

16.96

637,000

10,803,520

9,364,410

8

Gate

1.00

2,500,000

2,500,000

2,150,000

9

Pos

6.00

983,000

5,898,000

1,769,400

10 Motorbike washing kiosk

12.00

245,000

2,940,000

2,499,000

11 Billboard

1.00

2,500,000

2,500,000

2,150,000

453,315,370

366,599,825

Total

682.57

5) Replacement for affected properties in Palem Jaya Village, Parindu Sub-district a. Compensation payment for Affected Asset

No

Type of Asset

Total Compensation (IDR)

Affected Area (m 2)

Unit Rate (IDR) Replacement Cost

Delivered

1

Kiosk

163.76

983,000

160,976,080

146,823,318

2

Small Restaurant

54.15

983,000

53,229,450

36,405,938

3

Warehouse

7.50

983,000

7,372,500

2,580,375

4

Workshop

24.50

983,000

24,083,500

20,470,975

5

Fence

43.00

334,000

14,362,000

13,883,903

6

Safety guard

15.60

245,000

3,822,000

3,833,700

7

Terrace

62.68

310,500

19,462,140

14,316,502

8

Motorbike washing kiosk

7.50

245,000

1,837,500

1,653,750

285,145,170

239,968,461

Total

Sanggau District

378.69

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December 2014

LARP IMPLEMENTATION REPORT

28. The above table provide summary of compensation payment for affected structures that has been delivered to Palem Jaya village on September - October 2012. The LAC had deducted depreciation of structure age when calculated the compensation. This is not consistent with the ADB policy that requires payment of compensation at full replacement cost. Therefore about IDR 45,176,700 should be paid to the Ahs, to make resettlement comply with the project resettlement. b. Compensation of affected trees/crops 29. Following are summary of compensation to the affected trees and crops in Palem Jaya village, within Parindu sub-district. Table of affected trees Non Productive Tree No

Type of tree

Number

Unit Rate (IDR)

Productive Tree

Compensation (IDR)

Number

Unit Rate (IDR)

Compensation (IDR)

1

Tamarind

0

-

0

1

200,000

200,000

2

Cempedak

0

-

0

2

170,000

340,000

3

Starfruit

0

-

0

2

60,000

120,000

4

Durian

0

-

5

Orange

2

100,000

6

Guava

1

85,000

7

Coconut

0

8

Kedondong

0

9

Langsat

0

10

Longan

0

-

11

Mango

2

145,000

12

Mangosten

0

-

13

Jackfruit

0

-

14

Petai

4

135,000

15

Papaya

0

-

16

Pisang

38

10,000

380,000

19

20,000

17

Rambutan

1

130,000

130,000

55

275,000

15,125,000

18

Sapodilla

0

-

0

1

200,000

200,000

19

Decorative plant

0

-

0

29

150,000

4,350,000

20

Flower

0

-

0

4

150,000

Total

6

300,000

1,800,000

200,000

0

33

250,000

8,250,000

85,000

46

200,000

9,200,000

-

0

45

185,000

8,325,000

-

0

1

175,000

175,000

-

0

12

275,000

3,300,000

0

3

350,000

1,050,000

35

300,000

10,500,000

0

2

180,000

360,000

0

28

200,000

5,600,000

540,000

50

300,000

15,000,000

2

35,000

290,000

0

48

1,625,000

376

70,000 380,000

600,000 84,945,000

Table of affected crops No

Type of Crops

Affected Area (m²)

Unit Rate (IDR)

187.00

250,000

Amount of Compensation (IDR)

1

Coconut Palm Oil

2

Cacao

1.00

21,000

21,000

3

Rubber

90.00

75,000

6,750,000

Total

323.00

46,750,000

53,521,000

30. Compensation for affected trees/crops has been paid to 20 kinds of trees which consist of 376 productive trees and 48 non productive/medium trees. In addition, there are 323 m 2 of crops with total compensation IDR 53,521,000. Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

6) Replacement for affected properties in Sukagerundi Village, Parindu Sub-district a. Compensation payment for Affected Trees/crops 31. There is no affected asset in Sukagerundi village; the compensation was only paid to affected trees/crops. Payment was given to 38 affected persons who have 12 kinds of trees which consist of 54 productive trees, and 27 medium or non productive trees. Meanwhile, compensation payment of affected crops was given to 36 Ahs with amount of IDR 37,876,000. The following table is detail payment of trees and crops. Table of affected trees Non Productive Tree No

Type of tree

Number

Unit Rate (IDR)

Productive Tree

Compensation (IDR)

Number

Unit Rate (IDR)

Compensation (IDR)

1

Tamarind

0

0

0

1

200,000

200,000

2

Starfruit

0

0

0

1

60,000

60,000

3

Orange

0

0

0

1

250,000

250,000

4

Guava

0

0

0

3

200,000

600,000

5

Coconut

0

0

0

10

185,000

1,850,000

6

Mango

0

0

0

3

300,000

900,000

7

Jackfruit

0

0

0

1

200,000

200,000

8

Petai

0

0

0

4

300,000

1,200,000

9

Papaya

0

0

0

3

35,000

105,000

10 Banana

27

10,000

270,000

21

20,000

420,000

11 Rambutan

0

0

0

5

275,000

1,375,000

12 Sapodilla

0

0

0

1

200,000

200,000

Total

27

270,000

54

7,360,000

Table of affected crops

No

Type of Crops

1

Coconut Palm Oil

2

Cacao Total

Affected Area (m²)

Unit Rate (IDR)

151

250,000

6

21,000

157.00

Amount of Compensation (IDR) 37,750,000 126,000 37,876,000

7) Replacement for affected properties in Tayan Hulu & Tayan Hilir Sub-district

Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

No

NAME OF VILLAGE

REPLACEMENT COST

COMPENSATION PAID

GAP COMPENSATION

TAYAN HULU SUB-DISTRICT 1 Sosok

412,110,300

349,840,668

62,269,632

2 Menyabo

324,595,580

218,858,636

105,736,944

736,705,880

568,699,304

168,006,576

3 Tebang Benua

161,249,910

132,162,494

29,087,416

4 Cempedak

311,458,420

220,434,354

91,024,066

472,708,330

352,596,848

120,111,482

1,209,414,210

921,296,152

288,118,058

Sub Total TAYAN HILIR SUB-DISTRICT

Sub Total TOTAL

32. The above table is summary that describes compensation paid to affected households in Tayan Hulu and Tayan Hilir sub-district. It showed that of IDR 1,209,414,210 replacement cost for both of sub-district, only IDR 921,296,152 that previously paid to project affected persons. Therefore about IDR 288,118,058 that already paid on December 2013, to comply with the project entitlement. 8) Replacement for affected properties in Balai Sub-district

No

NAME OF VILLAGE

REPLACEMENT COST

COMPENSATION PAID

GAP COMPENSATION

BALAI SUB-DISTRICT 1 Temiantaba

210,080,080

155,174,724

54,905,356

2 Kebadu

305,303,800

229,245,809

76,057,991

3 Hilir

648,952,310

548,128,856

100,823,454

4 Temiangmali

132,768,400

110,107,925

22,660,475

5 Senyabang

266,387,400

210,617,206

55,770,194

1,563,491,990

1,253,274,520

310,217,470

TOTAL

33. The compensation payment to affected households in Balai sub-district was summarized on the above table that describes of IDR 1,563,491,990 replacement cost for five villages has been paid IDR 1,253,274,520 to project affected persons. Therefore IDR 310,217,470 that already paid on December 2013, to comply with the project entitlement. 34. The compensation payment due to the deprecation has been paid to 14 villages on December 2013, through the amendment budget of West Kalimantan Province. The remaining 1 Kelurahan dan a viiage in Kapuas Sub district wiil be implemented at least the end of December 2014.

e. Income Restoration

Sanggau District

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LARP IMPLEMENTATION REPORT

December 2014

35. Aside compensation for replacement assets, there are 147 owners of entirely affected shops are entitled to get IDR 60,000 per day for about 2 – 5 days. It is estimated that 117 shops may require 2 days to move/rebuild shop, while 30 shops may need 5 days to repair their partially affected shops. Sanggau Government has made payments of compensation to the owner of the kiosk who lost income and compensation for the transition period in years 2013. 36. At the time, payment of allowance for income loss of 147 affected kiosk and empowerment programs for vulnerable groups have been accomplished by integrating to the Program Nasional Pemberdayaan Masyarakat (PNPM) in 2013 and 2014.

f.

Grievance and Complaints

37. Grievance mechanism and complaints redress have been informed to the AHs during socialization, and described detail in the Project Information Pamphlet that has distributed to affected households. There no grievance and complaints received by the LAC or Project, which means no grievance and complaint regarding land acquisition process or amount of compensation or any complaints. g. Internal Monitoring 38. As the Project Internal Monitoring body, PMU will prepare quarterly reports and submits to DGH starting from the commencement of LARP finalization. This report is part of the quarterly report which includes update on resettlement in its regular progress reports to ADB. h. External Monitoring Team 39. The scope of work of the external monitoring is to provide an independent periodic review and assessment of (i) the achievement of settlement purposes; (ii) changes in income, livelihoods and standards of living; (iii) restoration and / or improvement of the economic and social base of the affected communities; (iv) the effectiveness and sustainability of rights; and (v) the need for further mitigation measures. The activity External monitoring and evaluation activities for LARP in Sanggau District has been done in 2013 and uploaded on the ADB website. In 2014 being carried out by consultants hired by the Directorate General of Highways as the Executing Agency. 40. The scope of works of external monitoring is to provide an independent periodic review and assessment of (i) achievement of resettlement objectives; (ii) changes in income, living standards and livelihoods; (iii) restoration and/or improvement of the economic and social base of the affected people; (iv) effectiveness and sustainability of entitlements; and (v) the need for further mitigation measures. 41. Relative to compliance monitoring during resettlement implementation, the main activities of the external monitor will revolve around the following: (i) review existing baseline data and gather additional socio-economic information, as necessary, on sample affected households; (ii) monitor preparation and implementation of the LARP; (iii) identify any discrepancy between policy requirements and actual implementation of resettlement; (iv) monitor the resolution of complaints and grievances of affected households; (v) provide recommendations for improving resettlement preparation and implementation; and (vi) review compliance with regard to use funds for land acquisition and resettlement. VI.

CORRECTIVE ACTION PLAN and FOLLOW UP ACTION

Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

42. The following actions should be taken to make land acquisition and resettlement plan in Sanggau District as compliant with the Project Resettlement Policy.

NO

OUTSTANDING ISSUES

1.

Differences village name.

2.

Differences types and amounts of affected assets.

TIME FRAME

RESULTS Clarification from Provincial Department of Public Works that the payment receipt has been sent to DGH on February 11, 2014

FOLLOW UP ACTIONS

-

December 2014

Validation data for the amount and type of affected assets have been implemented

Based on the results of data validation, then for APs that have not received compensation will be realized in December 2014 by LAC of Sanggau District

Will be paid using budget of West Kalimantan Province FY 2014

The compensation payment due to the depreciation has been paid to 14 villages on 5-7 December 2013, through the amendment budget of West Kalimantan Province 2013. The remaining will be paid at least on end of year 2014.

The process of payment of compensation will be realized in year 2014. Currently, the Department of Public Works of West Kalimantan province has sent a letter to the Government of Sanggau for preparation of payment.

3.

Difference calculation unit price (the principles of replacement cost)

4.

Allowance for loss of income.

Compensation has been payment in the years 2013.

-

5.

Empowerment program of vulnerable groups.

Local Government of Sanggau was implemented that program with integration to the PNPM Program

-

Sanggau District

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December 2014

LARP IMPLEMENTATION REPORT

APPENDICES

Sanggau District