Lampiran 05 - Safeguards 31 Maret 2023 PMC DGHS

SOCIAL SAFEGUARDS PROGRESS
a. Directorate General of Water Resources

Progress and Report Status
No Packages Remarks / Issues
Screening IR – IP DPPT LARP DDR IPP SPRSS
Directorate of Ground Water and Bulk Water
Raw Water Supply Three DPPTs are Three LARPs are

Intake and completed completed
Transmission from
Lau Simeme
Reservoir in North
1 Sumatra Province,
Jatigede Stage II
and Kertasari
System in West Java
(RWS 1)
Raw Water Supply Three DPPTs already sent Three LARPs to Balai TA Safeguards was Demobilized, but
Intake and to Balai and PPK, and PPK, currently have coordination with Sub-Con supp
Transmission from currently preparing for preparing for Final by management
2 Dadi Muria System, Final Report presentation Report presentation
Jragung Reservoir
and Bener Reservoir
(RWS 2)
3 Raw Water Supply Kuwil was completed on Kuwil was completed TA Safeguards was Demobilized, but
Intake and 19 Sep, 2022. on 19 Sep, 2022. have coordination with Sub-Con supp
Transmission from by management
Sidan Reservoir, Tukad Unda and Sidan Tukad Unda and
Tukad Unda still have field survey and Sidan still have field
Reservoir, and expected completion by survey and expected
Kuwil Reservoir February 2023 completion by
(RWS 3) February 2023
Directorate of Dam and Lakes

1. Preparation of Draft IPP already Unable to carry out LARP activities
Warsamson sent to PPK because the community rejects the
Multi-Purpose Dam construction plan.
PPC already sent Inception Report, I

draft report, Social Impact Assessme
report and 1st PCM report to PPK.
2 Preparation of DPPT was completed and LARP was completed IIP report was LARP specialist already demob, DPP
Surumana submitted to and submitted to completed and LARP and IPP completed by Sub Con
Multi-Purpose Dam management by Sub management by Sub submitted to
contractor. contractor. management by
Sub contractor.
3 Preparation of DPPT was completed and LARP was completed
Digoel submitted to PPK. and submitted to PPK.
Multi-Purpose Dam
4 Preparation of DPPT was completed and LARP was completed LARP specialist already demobilizatio
Rongkong will be sent to PPK this and will be sent to but still have commitment to comple
Multi-Purpose Dam week PPK this week the reports
5 Preparation of DPPT is being revised, LARP is being revised,

Strategic Planning and expected to be and expected to be
for Sustainable completed by February completed by
Water Resources 2023 February 2023
Management in
Priority Lakes
(West Region)
6 Preparation of - Tondano: DPPT was Tondano: LARP was Mahakam: Social Safeguards Expert
Strategic Planning completed and sent to completed and sent finished, all report will be completed
for Sustainable PPK by Jan 23 to PPK by Jan 23 the Sub Contractor in coordination w
Water Resources PMC and TRTA
Management in Mahakam: Mahakam:
Priority Lakes
DPPT is expected to be LARP is expected to
(East Region) completed by February be completed by
2023 February 2023
Directorate of River and Coastal

1 Preparation of 11 DPPTs still on review 3 LARPS report still on Disposal of Dredged Materials: Scen
Seluna River Basin by Balai TRTA review and preparation for disposal area (fr
Flood Management Serang Wulan and Lusi dredging).
Project
`2 Preparation of DPPTs are expected to be LARPs are expected Social Safeguards Expert was
Belawan-Deli completed by Feb 2023 to be completed by Demobilized, but still have
Percut-Padang River Feb 2023 communication with Sub Con for
Basin Flood finalizing the report
Management
Project
3 Preparation of Currently preparing 8 LARP still on revision - Social Safeguards Expert was
Cimanuk DPPT, 5 documents for with TRTA and PMC Demobilized, all report will be compl
Cisanggarung River batch 1 implementation and expected to be by the Sub Contractor in coordination
Basin Flood and 8 documents for completed by Feb with PMC and TRTA
Management batch 2 implementation, 2023
Project and expected to be
completed by Feb 2023
4 Preparation of DPPT is expected to be LARP is expected to
Mahakam River completed by 30 January be completed by 30
Basin Flood 2023. January 2023.

Management
Project
Directorate of Irrigation and Lowland
1 Development of DPPTs are expected to be LARPs are expected PPC already closed, all report will be
Irrigation System in completed by Feb 2023 to be completed by completed by the Sub Contractor in
Asahan Phase 1 Feb 2023 coordination with PMC
2 Development of Completed. Completed. PPC already closed

Irrigation System in
PMC and TRTA did not receive a revis
Mrican report on TAN results
Way Sekampung report on TAN results
Wadas Lintang report on TAN results
Saddang report on TAN results
6 Development of DPPTs are expected to be LARP are expected to PPC already closed, all report will be
Irrigation System in completed by Feb 2023 be completed by Feb completed by the Sub Contractor in
Walimpong & Boya 2023 coordination with PMC
7 Development of DPPTs are expected to be LARP are expected to PPC already closed, all report will be
Irrigation System in completed by Feb 2023 be completed by Feb completed by the Sub Contractor in
Rongkong & 2023 coordination with PMC
Pelosika
8 Development of Completed. Completed. Completed.

Gumbasa
9 Development of Completed. Completed. Completed.

Merauke District
Phase 1
b. Directorate General of Highways

Directorate of Road Construction
1 PPC 4
(Construction of south Java link)
Downstream financing by GOI/APBN
a. Panggul – Craken  IR: B category NR Completed. NR NR NR
Road, East Java  IP: No identified Submitted in Jul.
existing IP 2020
b. Munjungan –  IR: B category NR Completed. NR NR NR
Prigi Road, East  IP: No identified Submitted in Jul.
Java existing IP 2020
c. Sendangbiru-  IR: B category NR Completed. NR NR NR

Tamban-Bts.  IP: No identified Submitted in Jul. 2020
Lumajang Road,
East Java existing IP

d. Bts. Lumajang-  IR: B category NR Completed. NR NR NR
Telepuk-Bago  IP: No identified Submitted in Jul. 2020
Road, East Java existing IP
e. Sumbersih-  IR: B category NR Completed. NR NR NR

Ringinrejo Road,  IP: No identified Submitted in Jul. 2020
f. Ringginrejo-Sp.  IR: B category NR Completed. NR NR NR

Jolosutro Road,  IP: No identified Submitted in Jul. 2020
g. Sp.Jolosutro-Bts.  IR: B category NR Completed. NR NR NR

Kab. Malang  IP: No identified Submitted in Jul. 2020
Road, East Java existing IP
h. Senenrejo-  IR: B category NR Completed. NR NR NR

Bts.Kab.  IP: No identified Submitted in Jul. 2020
Banyuangi Road, existing IP
East Java
Downstream financing by ISDB
a. Brumbun – P.Sine  IR: B category NR Completed. NR NR NR

Road, East Java  IP: No identified Submitted in Jul. 2020
existing IP
b. P.Sine – Blitar  IR: B category NR Completed. NR NR NR
Road, East Java  IP: No identified Submitted in Jul. 2020
existing IP
Downstream financing by ADB
a. P.Serang –  IR: B category NR Completed. NR NR NR

Sumbersih Road,  IP: No identified Submitted in Jul. 2020

b. Sidodadi -  IR: B category NR Completed. NR NR NR
Senenrejo Road,  IP: No identified Submitted in Jul. 2020
2 PPC 1
a. Relocation of IR: B category NR report of survey and NR NR NR

Aek Latong (Kab consultation . To be
Tapanuli Utara completed in Febr.
Border-Sipirok), 2023
North Sumatera
b. Access road to
Ujung Jabung Not required
Port, Jambi
c. Ende-Detusoko-  IR: B category NR Completed. NR NR NR Completed include identified program

Wologai-  IP: B Submitted in Jul. indigenous people as livelih
Junction- 2022 restoration
Wolowaru-
Lianunu Road,
NTT
d. Rantepao – Bua
Road, South Not required
Sulawesi
e. Mamasa - BTS  IR: B Category NR completed NR NR NR

Sulsel Road, West  IP: C.
Sulawesi No identified
indigenous
people
3 PPC 3A
a. Bts.Prov.Kalbar- IR category B NR Revision Final LARP NR NR NR Affected land belongs to Forest; s

Tubang report. To be trees at forest land belongs to
IP: C.
Sanamang Road, completed in households.
Central No identified
February. 2023.
Kalimantan (CK1) indigenous people
b. Tumbang Hiran-
Tubang Samba
Not required
Road (CK2)
c. Merbau – Tebas IR category B NR Revision Final LARP NR NR NR
Road (WK1) report. To be
IP: C.
completed in
No identified
February . 2023
indigenous people
d. Relokasi Jalan Cancelled
Amuntai – Kelua,
South Kalimantan
e. Tering - Long IR category B NR Revision Final LARP NR NR NR
Bagun & Long report. To be
IP: C.
Bagun Long completed in
Pahangai (include No identified
February. 2023
8 bridges), South indigenous people
Kalimantan
a. Long Bagun - IR category B NR Ongoing. Revison NR NR NR

Pahangai Final LARP report
(include 26 stage. To be
bridges), East
Kalimantan completed in
(EKM-3) February 2023
4 PPC 3B
Downstream financing by ADB:

a. Semamu – Long  IR: screening: B NR Ongoing. Revison NR NR NR PPC 3B already gave data of survey a
Bawan Road, category, Final LARP report consultation to TRTA consultant and
North Kalimantan  IP: screening: C. stage. To be TRTA consultant in mid- September w
No identified completed in to Kalimantan to validate information
indigenous February 2023 PPC 3B still analysis data from field to
people prepare draft of LARP
Downstream financing by GOI/APBN:
a. Long Boh –  IR: B category. NR Ongoing. Revison NR NR NR

Metulang Road,  IP: C. Final LARP report
North Kalimantan No identified stage. To be
indigenous completed in
people February 2023
b. Long Nawang-  IR: B category. NR Ongoing. Revison NR NR NR
Data Dian Road,  IP: C. Final LARP report
North Kalimantan No identified stage. To be
indigenous completed in
people February 2023
c. Pembangunan  IR: B category NR Ongoing. Revison NR NR NR
Jalan Tering-Long  IP: C. Final LARP report
Bagun (DED No identified stage. To be
done for indigenous completed in
47.6km), East people February 2023
Kalimantan
5 PPC 5

a. Jembatan Enang- NR Not Required/Cancelled
Enang, Aceh
b. FO Simpang Kayu  IR: B category NR Completed. NR NR NR

Besar (Tanjung  IP: C: Submitted in Mar.
Morawa), North No identified 2021
Sumatera indigenous
people
c. FO Simpang Tugu NR Not Required/LARP cancelled

Beo, North
Sumatera
d. FO Duku-BIM,  IR: B category NR Completed. NR NR NR
West Sumatera  IP: C: Submitted in Feb.
No identified 2022
indigenous
people
e. FO Koto Baru  IR: B category Not Required/LARP cancelled
(Padang  IP: C: No
Panjang), West identified
Sumatera indigenous
people
f. Duplikasi  IR: B category NR Completed. NR NR NR
Jembatan Air  IP: C. Submitted in April
Ogan III, South No identified 2021
Sumatera indigenous
people
g. Pembangunan  IR: B category NR Completed. NR NR NR
Underpass Sp. RS  IP: C. Submitted in May
Charitas, South No identified 2021
Sumatera indigenous
people
h. Jembatan Sei Not required
Rambut, Jambi
6 PPC 7
a. FO Joglo (Solo), NR Not Required/LARP Cancelled
Central Java
b. FO Karanganyar,  IR: B category NR Completed. NR NR NR
Central Java  IP: C. No Submitted in Apr.
identified 2022
indigenous
people
c. FO Kutowinangun  IR: B category NR Completed. NR NR NR
Central Java  IP: C: No Submitted in Apr.
identified 2022
indigenous
people
d. FO Kawasan  IR: B category Not Required/LARP Cancelled
Gamping (Yogya)  IP: C: No
identified
indigenous
people
e. FO Aloha  IR: B category NR Completed. NR NR NR
(Surabaya) East  IP: C: No Submitted in June
Java identified 2021
indigenous
people
f. FO Kartini  IR: B category NR Completed. NR NR NR
(Klaten), Central  IP: C: No Submitted in March
Java identified 2022
indigenous
people
g. Overpass Balaraja Not required

Barat, Tangerang
Banten
Downstream financing by WB
a. FO Canguk  IR: A category NR Completed. NR NR NR

(Magelang)  IP: C: No Submitted in March
identified 2022, already has
indigenous discussion with the
people consultant of ITDP
Note: 1) DPPT, IPP, DDR & SPRSS are not required (NR) or not accommodated in TOR
2) Poverty and social impact analysis are included in chapter of LARP document as social economic profile and Income Restoration program
c. Directorate General of Human Settlements
Progress and Report Status Remarks / Issues

No Packages
Directorate of Water Supply
1 Benteng Kobema IR: B category PPC doesn’t compile LARP has been Not Required Not Required Not Required
Regional Water IP: No identified DPPT completed and
Supply existing IP submitted to PMC on
18 Nov 2021
2 Polewali Mandar- IR: B category PPC doesn’t compile LARP has been Not Required Not Required Not Required
Majene Regional IP: No identified DPPT completed and
Water Supply existing IP submitted to PMC on
17 Feb 2022
3 Central Sulawesi IR: B category DPPT has completed LARP has been Not Required IPP has been Not Required
No Packages
Regional Water IP: identified completed and completed and

Supply existing IP submitted to ADB on submitted to ADB
22 Mar 2022 on 22 Mar 2022
4 West Indonesia IR: B category DPPT Document is on LARP Document is on DDR Document is on Not Required Not Required
(Serdang Bedagai – IP: No identified legalization process, the finalisation process, finalisation process, the
Tebing Tinggi existing IP target is 4th Week of the target is 4th Week target 4th Week of
Regional Water March 2023 of March 2023 March 2023
Supply in North  24 affected people  24 affected people  2,058 m2 Land
Sumatera)  Land requirement is  Land requirement owned by PTPN
2.320,1 m2 is 2,301 Ha Tiga Rambutan
 DPPT in the  Cut-Off Date has  Final DDR is on
approval process of not been signed yet revision based
the CKTR SDA office  Land acquisition workshop
will be budgeted
for 2023
 Final LARP is on
revision based
workshop
5 West Indonesia IR: B category DPPT Document is on LARP Document is on DDR Document is on Not Required Not Required
(Agam – Bukit IP: No identified legalization process, the finalisation process, finalisation process, the
Tinggi Regional existing IP target is 4th Week of the target is 4th Week target is 4th Week of
Water Supply in March 2023 of March 2023 March 2023
West Sumatera)  39 affected people  39 affected people  Protected Forest
 Land requirement  The required land Land
13.617,37 m2 area is 1,2 Ha (intake) is 1.000 m2
 The Appraisal Team ( 11,966 m2);  Offtake
has finished assessing  Land acquisition Mandiangin,
the assets of the will be budgeted on Bukittinggi is 2,558
affected people 2023 (5 M) m2
 DPPT Document and  Cut Off Date has  DDR still need
Cut Off Date have not not been signed yet revision as a whole
been signed yet by by Local Technical and need to be re-
Local Technical Team Team discuss
No Packages
 LARP still need

revision as a whole
and need to be re-
discuss
6 West Indonesia IR: B category DPPT has been LARP has finished, Not Required Not Required Not Required
(Karian Timur Non- IP: No identified completed and submitted February 2023.
PPP Regional existing IP to PMC on 27 Jan 2023  32 affected people
Water Supply in  The required land
Banten) area is 85.162 m2
 The Cut-Off Date
has not been
determined;
 Land acquisition
will be budgeted
for 2023
7 West Indonesia Not required by the Not required by the Not required by the Not required by the Not required by the Not required by
(Jatiluhur I contract contract contract contract contract the contract
Regional Water
Supply in DKI
Jakarta)
8 Ajatappareng IR: B category DPPT has finished and LARP Document is on DDR Document is on Not Required Not Required  2nd PKM and 3rd PKM has bee
Regional Water IP: No identified conducted workshop finalisation process, finalisation process, the conducted on:
Supply in South existing IP  124 affected the target is 4th Week target is 4th Week of - 14 February 2023 in Enreka
Sulawesi households of March 2023 March 2023 Regency
 The required land  124 affected  Protected Forest - 15 February 2023 in Sidrap
area is 63.966 m2 households Land Regency
 Appraisal has finished  The required land (WTP) is 9.269 m2. - 16 February 2023 in Papep
affected people’s area is 63.966 m2  520 m2 Land is City
asset assessment  The Cut-Off Date owned by PTPN
has not been (Offtake)
determined;  16.787 m2 (Offtake
 Land acquisition Supa, Sawito, Inline
No Packages
will be budgeted on PAM, Watangpulu,

2023 Pancarijang)
 The total of
government owned
land area is 26.576
m2
9 Bimatara Regional IR: B category DPPT has finished and LARP Document is on DDR Document is on Not Required Not Required  3rd PKM has been conducte
Water Supply in IP: No identified conducted workshop finalisation process, finalisation process, the March 2023
North Sulawesi existing IP  23 affected people the target is 4th Week target is 4th Week of
 The required land of March 2023 March 2023
area is 56.984 m2  23 affected people  550 m2 Land is
 The Appraisal Team  The required land owned by the
has finished assessing area is 56.984 m2. government of
the assets of the  Cut-off date has North Minahasa.
affected people not been  2.653 m2 Land is
 56.984 m2land determined owned by PDAM
owned by the citizen  Land acquisition Bitung
 Land procurement will be budgeted on
schedule is still 2024
tentative
10 Gorontalo Raya IR: B category DPPT has finished and LARP Document is on DDR Document is on Not Required Not Required
Regional Water conducted workshop finalisation process, finalisation process, the
Supply in  28 affected people the target is 4th Week target is 4th Week of
IP: No identified
Gorontalo  The required land of March 2023 March 2023
existing IP
area is 60.300,77 m2  28 affected people  1.000 m2 Land is
 The Appraisal Team  The required land owned by BWS
has finished assessing area is 60.300,77 Sulawesi II (Intake is
the assets of affected m2 on Bulango Ulu
people  Land acquisition Dam).
will be budgeted on
2023
11 Kutai Kartanegara – IR: B category DPPT has been LARP Document is on DDR Document is on Not Required Not Required
Bontang Regional completed and submitted finalisation process, finalisation process, the
Water Supply in to PMC on 06 February the target is 1st Week target is is 1st Week of
No Packages
East Kalimantan IP: No identified 2023. of March 2023 March 2023

existing IP  7 affected people  6.211 m2 Land is
 Cut-off date has owned by BWS IV,
not been BLK Provincial
determined Fisheries, Perumda
 Land acquisition Tirta Mahakam-
will be budgeted Kukar, Perumda
for 2023 Tirta taman Kota
Bontang
Directorate of Sanitation
Pontianak City IR: B category PPC does not compile LARP is on finalization Not Required Not Required Not Required Land acquisition for Mar
12
Wastewater DPPT process and to be WWTP has not been con
IP: No identified
Management existing IP completed on April (7,248 m2)
2023.
Semarang City IR: B category PPC does not compile LARP is on finalization Not Required Not Required Not Required WWTP is located in flood-prone
13
Wastewater DPPT process and to be
IP: No identified
Management existing IP completed on April
2023.
14 Bekasi City IR: B category PPC does not compile PPC does not compile Not Required Not Required Not Required WWTP is located in flooding
Wastewater IP: No identified DPPT LARP constructions cannot be condu
Management existing IP
15 Mataram City IR: B category PPC does not compile LARP is on finalization Not Required Not Required Not Required
Wastewater DPPT process and to be
Management IP: No identified completed on April
existing IP 2023.
d. Directorate General of Infrastructure Financing
Directorate of Roads and Bridges Infrastructure Financing

1 PPC Toll Roads No specific report No specific report No specific report No specific report No specific report No specific Priorities Projects to be tendered be
and Bridges required by the required by the contract. required by the required by the required by the report required 2024 are:
contract. embedded on FBC contract. contract. contract. by the contract. - Demak-Tuban Toll Roads
Final Business Case
and Bidding embedded on FBC environmental and Social embedded on FBC embedded on embedded on FBC embedded - Tuban - Gresik Toll Roads.
Documents environmental and Study for environmental and FBC environmental and on FBC
Development Social Study. - Ngawi-Babat Social Study. environmental Social Study. environment
and Social al and Social However DPPT for Tuban - Gresik To
Final Business Case Toll Roads
Study. Study. Roads are not prepared in this period
for - Tulungagung-
Kepanjen Toll
1. Cilacap- Update on above mentioned projetcs
Roads
Yogyakarta Toll DPPT, on 6 January 2023.
- Lumajang-
Roads
Jember Toll - DPPT Progress for Cilacap-
2. Demak-Tuban
Roads Yogyakarta:
Toll Roads
- Jember- o Banyumas regenc
3. Ngawi-Babat
Situbondo Toll still collecting the
Toll Roads
Roads data needed for
4. Tulungagung-
- Pulau Laut –
Kepanjen Toll Tanah Bumbu DPPT.

Roads Bridge o Purworejo regenc
5. Lumajang- - Muna-Buton has finished maki
Jember Toll Bridge data for NJOP and
Roads - Tuban - Gresik the map.
6. Jember- Toll Roads o Cilacap and Kebu
Situbondo Toll DPPT on PPC addendum 3 regency are still
Roads was added for processing the da
7. Pulau Laut – - Cilacap- - DPPT Progress for Demak-
Tanah Bumbu Yogyakarta Toll Tuban:
Bridge Roads o Demak regency, t
8. Muna-Buton - Demak-Tuban data (map and th
Bridge Toll Roads list) are already d
9. Tuban - Gresik They will send the
DPPT for those two
Toll Roads data through ema
projects is in progress,
will be completed on o Pati regency and
December 2022. Kudus regency ar
still processing th
data.
o Rembang and Tub
regency are still
processing the m
They ask for sign
approval from PP
receive the data.
o Estimated schedu
for land procurem
activities of Dema
Tuban Toll Road
project and
construction
schedule is 2 year
- DPPT team will go to
Purworejo, Rembang, and
Tuban regency to get the d
Directorate of Financing System and Strategy Development
Project Not required by Not required by contract. Not required by Not required by Not required by Not required by
Management contract. contract. contract. contract. contract.
Consultant (PMC)
Firm
2 To Support the DGIF
with
Implementation of
ESP
ENVIRONMENTAL SAFEGUARDS PROGRESS

a. Directorate General of Water Resources
No Package Progress and Report Status Remarks / Issues
IEE AMDAL
Directorate of Ground Water and Bulk Water

1 Raw Water Suppy (RWS) Package 1 Ongoing finalization process of draft IEEs for Ongoing process for the environmental documents
(Intake and Transmission from Lau the three RWSS (AMDAL and UKL UPL)
Simeme Reservoir in North Sumatra
Province, Jatigede Stage II and
Kertasari System in West Java)
2 Raw Water Suppy (RWS) Package 2 Ongoing finalization process of draft IEEs for Ongoing process for the environmental documents
(Intake and Transmission from Dadi the three RWSS (AMDAL and UKL UPL)
IEE AMDAL
Muria System, Jragung Reservoir and

Bener Reservoir)
3 Raw Water Supply (RWS) Package 3 Ongoing finalization process of draft IEEs for Ongoing process for the environmental documents
(Intake and Transmission from Sidan the three RWSS (AMDAL and UKL UPL)
Reservoir, Tukad Unda Reservoir, and
Kuwil Reservoir)
4 Rehabilitation of Pasigala Raw Water
Supply System
Directorate of Dams and Lakes
1 Surumana Dam PPC is preparing draft KA ANDAL (Terms of
reference for AMDAL Study)
2 Warsamson Dam PPC is preparing draft KA ANDAL (Terms of
REA (screening) completed

3 Digoel Dam PPC is preparing draft KA ANDAL (Terms of
4 Rongkong Dam PPC is preparing draft KA ANDAL (Terms of
reference for AMDAL Study) and waiting for review
by the MOEF
5 Strategic Planning for Sustainable PPC prepared first draft of IEE for Maninjau PPC is preparing draft KA ANDAL (Terms of
WRM in Priority Lakes (West Region) reference for AMDAL Study) for Toba and Maninjau
6 Strategic Planning for Sustainable PPC prepared environmental document (UKL and
WRM in Priority Lakes (East Region) UPL) for Mahakam and AMDAL for Tondano. Both
waiting for approval process
7 Jragung Dam AMDAL has been completed and submitted to … on
…
Directorate of Rivers and Coasts
1 Seluna River Basin Flood IEE had been completed on 24 Aug 2022 and AMDAL expected to be completed on 29 Sep 2022
Management submitted to …
2 Belawan-Deli-Percut-Padang River Ongoing process for the environmental documents
Basin Flood Management (AMDAL, UKL and UPL)
3 Cimanuk-Cisanggarung River Basin IEE had been completed on 24 Aug 2022 AMDAL expected to be completed on 29 Sep 2022
Flood Management
IEE AMDAL
4 Mahakam River Basin Flood No progress as there is no

Management replacement of the Environmental
Expert (early resigned)
Directorate of Irrigation and Lowlands
1 Development of Irrigation System in
Asahan Phase 1
Mrican
Way Sekampung
Wadas Lintang
Saddang
Walimpong & Boya
Rongkong & Pelosika
Gumbasa
Merauke District Phase 1
b. Directorate General of Highways

IEE AMDAL

1 PPC 4
(Construction of south Java link)
IEE AMDAL

a. Panggul – Craken Road, East Java - Completed (Addendum ANDAL, RKL and RPL) -
b. Munjungan – Prigi Road, East - Completed (Addendum ANDAL, RKL and RPL) -
Java
c. Sendangbiru-Tamban-Bts. - Completed (ANDAL, RKL and RPL) IPPKH not ready yet
Lumajang Road, East Java
d. Bts. Lumajang-Telepuk-Bago - Completed (ANDAL, RKL and RPL) IPPKH not ready yet
Road, East Java
e. Sumbersih- Ringinrejo Road, East - Completed (Done by BPJN) IPPKH not ready yet
Java
f. Ringginrejo-Sp. Jolosutro Road, - Completed (Done by BPJN) IPPKH not ready yet
East Java
g. Sp.Jolosutro-Bts. Kab. Malang - Completed (ANDAL, RKL and RPL) IPPKH not ready yet
Road, East Java
- Completed (ANDAL, RKL and RPL) the process of conservation
h. Senenrejo-Bts.Kab. Banyuangi
cooperation (PKS), due to through
Road, East Java
a national park.
Downstream financing by ISDB
a. Brumbun – P.Sine Road, East Java - Completed (Addendum ANDAL, RKL and RPL) -
b. P.Sine – Blitar Road, East Java - Completed (Addendum ANDAL, RKL, RPL) -
a. P.Serang – Sumbersih Road, East - Completed (Done by BPJN) IPPKH not ready yet
Java
b. Sidodadi - Senenrejo Road, East - Completed (ANDAL, RKL and RPL) -
Java
2 PPC 1
a. Relocation of Aek Latong (Kab The activities will be cancelled, and
Tapanuli Utara Border-Sipirok), North done by Balai
Sumatera
b. Access road to Ujung Jabung Port, NR NR -
Jambi
c. Ende-Detusoko-Wologai-Junction- NR NR -
Wolowaru-Lianunu Road, NTT
IEE AMDAL
d. Rantepao – Bua Road, South NR NR -

Sulawesi
- - Addendum ANDAL, RKL and RPL - Document revision has been
- The document has been discussed with the submitted to PDLUK.on 12
e. Mamasa - BTS Sulsel Road, West Ministry of Environment and Forestry on 7 and 9 December 2022. Once approved
Sulawesi November 2022. and final, then get SKKL and
Government approval
-
f. Geometric Improvement of Enang- - The activities will be cancelled.
enang Road, West Sulawesi
3 PPC 3A
- Addendum ANDAL, RKL and RPL Addendum Andal, RKL and RPL will
- The document has been Validated on 19 October be discussed on 27 December with
a. Bts.Prov.Kalbar-Tubang Sanamang
2022.) Technical team on 27 January and
Road, Central Kalimantan (CK1)
Commission on 30 January 2023
(waiting invitation letter)
b. Tumbang Hiran-Tubang Samba NR NR -
Road (CK2)
- The Term of Reference document (KA Andal) has - The discussion of Term of
been validated on 5 September 2022.. Reference was carried out on 6
December 2022.
- Revision of Term of Reference
have been submitted to
c. Merbau – Tebas Road (WK1)
KLHK/PDLUK in the third week
of December 2022.
- Document of ANDAL, RKL and
RPL plan will submitted to
KLHK/PDLUK In January 2023
d. Relokasi Jalan Amuntai – Kelua, Cancelled Cancelled -
South Kalimantan
e. Tering - Long Bagun & Long Bagun NR NR -
Long Pahangai (include 8 bridges),
South Kalimantan
IEE AMDAL
- Addendum ANDAL, RKL and RPL (in the process of

a. Long Bagun - Pahangai (include preparing document) done by BPJN )
26 bridges), East Kalimantan
4 PPC 3B
Downstream financing by ADB:
- - Addendum ANDAL RKL and RPL Waiting for discussion with
a. Semamu – Long Bawan Road,
- The document has been validated on 6 October KLHK/PDLUK
North Kalimantan
2022.
Downstream financing by
GOI/APBN:
- - Addendum ANDAL RKL and RPL Waiting for discussion with
a. Long Boh – Metulang Road, North
- The document has been validated on 6 October KLHK/PDLUK
Kalimantan
2022
- - AMDAL - Prepare of draft ANDAL, RKL and
- Term of Reference has been discussed with RPL
b. Long Nawang-Data Dian Road, KLHK/PDLUK on 12 October 2022
North Kalimantan - The revision of TOR document was submitted to
PDULK on 17 November 2022
- - DELH - The discussion was carried out

- The document has been validated on 29 August on 6 December 2022.
2022. - Revision of document base on
c. Tering-Long Bagun Road (DED done the result of the discussion
for 47.6km), East Kalimantan meeting
- Document DELH plan will
submitted to KLHK/PDLUK in
January 2023
1 PPC 5
a. Jembatan Enang-Enang, Aceh Completed. -
b. FO Simpang Kayu Besar (Tanjung Completed. -
Morawa), North Sumatera
c. FO Simpang Tugu Beo, North Completed. -
IEE AMDAL
Sumatera
- UKL UPL -
- The document has been validated on 9 - Waiting for input document
August 2022 revision from PDLUK and
d. FO Duku-BIM, West Sumatera - The document has been discussion with PKKPR/ATR BPN Padang
PDULK/KLHK on 26 october 2022 Pariaman.
- The revision have been submitted to
PDLUK/KLHK on 1 November 2022.
e. FO Koto Baru (Padang Panjang), Completed. - -
West Sumatera
f. Duplikasi Jembatan Air Ogan III, Completed. - -
South Sumatera
g. Pembangunan Underpass Sp. RS Completed. -
Charitas, South Sumatera
h. Jembatan Sei Rambut, Jambi NR NR -
2 PPC 7
a. FO Joglo (Solo), Central Java NR NR -
b. FO Karanganyar, Central Java Completed. -
c. FO Kutowinangun Central Java Completed. -
d. FO Kawasan Gamping (Yogya) Cancelled -
e. FO Aloha (Surabaya) East Java NR NR -
- UKL UPL - Revision of UKL UPL documents
- The document has been validated on 21 while waiting for PPKPR from
f. FO Kartini (Klaten), Central Java Juli 2022. ATR/BPN from central Jawa
- Document UKL UPL has been discussed on Province.
16 December 2022.
g. Overpass Balaraja Barat, NR NR
Tangerang Banten
Downstream financing by WB
a. FO Canguk (Magelang) Completed. - -
c. Directorate General of Human Settlements
No Package Remarks / Issues
IEE AMDAL
Directorate of Water Supply
1 Benteng Kobema Regional Water Not required by the contract AMDAL has completed on 24 Nov 2020
Supply
2 Polewali Mandar- Majene Regional Not required by the contract AMDAL has completed on 13 Oct 2022
Water Supply
3 Central Sulawesi Regional Water IEE has been completed on 22 Maret AMDAL has completed on 22 March 2022
Supply 2022
4 West Indonesia (Serdang Not required by the contract AMDAL has completed on 02 October 2022
Bedagai – Tebing Tinggi
Regional Water Supply in North
Sumatera)
5 West Indonesia (Agam – Bukit Not required by the contract AMDAL documents are on process of:
Tinggi Regional Water Supply in • Indication Map to Halt New Permit (PIPPIB)
West Sumatera) has not yet been signed by the Governor
• Technical Standard has been discussed on
18 November 2022 and on 2nd revision and
has been delivered to Environmental
Official on 9 January 2023.
• Based on letter of direction from
Transportation Official of West Sumatera
Province, ANDALALIN analysis is not
required. No.:
551.11/123/DISHU-SB/II/2022, dated 10
February 2022
• ANDAL, RKL-RPL Hearing has been
conducted on 16-17 March 2023
•
6 West Indonesia (Karian Timur Not required by the contract AMDAL documents are on process of:
Non-PPP Regional Water • ANDAL RKL-RPL hearing has been
Supply in Banten) conducted on 28 December 2022 at
IEE AMDAL
Environmental Official.
• Has discussed Technical of Content
Assessment for Technical Permit to Use
Wastewater to be Applicated to The
Ground, on 22 February 2023 at
Environmental and Forestry Official of
Banten Province
7 West Indonesia (Jatiluhur I Not required by the contract Not required by the contract
Regional Water Supply in DKI
Jakarta)
8 Ajatappareng Regional Water Not required by the contract AMDAL documents are on process of:
Supply in South Sulawesi • ANDAL, RKL RPL Hearing is planned on 10-
11 April 2023 from Environmental Official of
South Sulawesi
• Administration trial and B3 Waste Storage
Technical Details (Rintek) evaluation
(Producer) on 2 December 2022 at
Environmental Official of South Sulawesi
• Liquid Waste Technical Standards have been
discussed on March 2, 2023 at the DPLH of
South Sulawesi Province
• Andalalin is not mandatory, based on
Direction Letter from Ministry of
Transportation Indonesian Republic Number:
UM.209/13/18/LLJ/II/2023 dated 16 February
2023
9 Bimatara Regional Water Not required by the contract AMDAL has finished on 2 February 2023
Supply in North Sulawesi
10 Gorontalo Raya Regional Water Not required by the contract AMDAL has finished on 13 March 2023
Supply in Gorontalo
11 Kutai Kartanegara – Bontang Not required by the contract AMDAL documents are on process of:
Regional Water Supply in East • SKKLH publishing process DPMPTSP of
Kalimantan East Kalimantan Prov.
• Recommendation from Environmental Official
of East Kalimantan Prov, Number :
KAKT/024/KOMDAL-PROV/III/2023, on 28
March 2023
• ANDAL, RKL & RPL Hearing has been
conducted on 23-24 November 2022.
IEE AMDAL
Environmental Official of East Kalimantan
Province, ANDALALIN is not required. Letter
No.: 660.2/2313/B.1.2/DLH/2022, dated 25
October 2022
Transportation Official of Bontang City, East
Kalimantan Province ANDALALIN is not
required on 14 December 2022, No:
551/1264/DISHUB
Transportation Official of Kutai Kartanegara
Regency, ANDALALIN is not required. Letter
No:P.1290/ADL-LL/DISHUB/500.11.6/12/
2022 on 21 December 2022 with obligation to
maintain order, security, and smooth traffic
flow (RKL-RPL)
• Recommendation process from
Environmental Official of East Kalimantan
Directorate of Sanitation
12 Pontianak City Wastewater Has been completed. • AMDAL has finished 100% with SKKLH
Management publication on 10 December 2020, No:
1124/ /DLH/Year 2022
• Technical Standard for Wastewater has
finished 100% on 14 September 2022
• ANDALALIN has finished 100% with
ANDALALIN approval from Mayor of
Pontianak City on 25 November 2022, No:
551/925/Dishub/2022.
• Draft IEE and EMP are on revision based
on ADB’s review
13 Semarang City Wastewater Draft of IEE and EMP are being reviewed • AMDAL has finished 100% with SKKLH
Management on 28 March 2023 publication on 27 June 2021, No: 660-1/554
Year 2022
• Technical Standard for Wastewater has
finished 100% on 25 November 2021.
• ANDALALIN has finished 100% with approval
for ANDALALIN recommendation from
Semarang City Transportation Official on 4
November 2022, No: 551.1/14.335
• Draft IEE and EMP has been prepared and
IEE AMDAL
on process of review by ADB
14 Bekasi City Wastewater Not required by the contract Not required by the contract
Management
15 Mataram City Wastewater Draft of IEE and EMP are being reviewed AMDAL has finished 100 %.
Management on 28 March 2023 SKKLH of Mataram City WWTP Development - SKKLH publication’s date has
No: 060/KLH/DLH/IX/2022 not been attached yet
SKKLH of Mataram City WWTP Sewerage - SKKLH publication’s date has

Network No: 064/KLH/DLH/IX/2022 not been attached yet
d. Directorate General of Infrastructure Financing

IEE AMDAL
Directorate of Roads and Bridges Infrastructure Financing

1 PPC Toll Roads and Bridges No specific report required by the No specific report required by the contract. Priorities Projects to be
contract. embedded on FBC environmental and Social tendered before 2024 are:
Final Business Case and Bidding
Documents Development embedded on FBC environmental and Social Study for - Demak-Tuban Toll
Study. - Ngawi-Babat Toll Roads Roads
Final Business Case for - Tuban - Gresik Toll
- Tulungagung-Kepanjen Toll Roads
1. Cilacap- Yogyakarta Toll - Lumajang-Jember Toll Roads Roads.
Roads
- Jember-Situbondo Toll Roads
2. Demak-Tuban Toll Roads
- Pulau Laut – Tanah Bumbu Bridge However AMDAL and Andalalin
3. Ngawi-Babat Toll Roads
4. Tulungagung-Kepanjen Toll - Muna-Buton Bridge for Tuban - Gresik Toll Roads
Roads - Tuban - Gresik Toll Roads are not prepared in this period.
5. Lumajang-Jember Toll Roads AMDAL and ANDALALIN on PPC addendum 3
6. Jember-Situbondo Toll Roads was added for
7. Pulau Laut – Tanah Bumbu Update on above mentioned
- Cilacap- Yogyakarta Toll Roads projetcs’ AMDAL, on 6 january
Bridge - Demak-Tuban Toll Roads
8. Muna-Buton Bridge 2023, are:
9. Tuban - Gresik Toll Roads - For AMDAL Cilacap-
AMDAL and ANDALALIN for those two projects is in Yogyakarta and
progress, will be completed on December 2022. Demak-Tuban, the
BPN district will issue
IEE AMDAL
a technical
consideration letter
that can be used for
the KKPR process.
- AMDAL team will
submit KA ANDAL in
February 2023.
- KA ANDAL progress
until now the AMDAL
team already met the
KLHK representative
to get the information
about status of
direction letter from
KLHK for Tuban-
Gresik Toll Road. The
status is still awaiting
disposition in KLHK
- ANDALALIN team
should check the WTP,
ATP, economic
analysis, and traffic
forecasting volume.
- There is issue that Tuban
Gresik toll road can not
go to transaction without
Environmental Permit,
which ANDALALIN is part
of the permit.This is due
to that FBC only consist
of Basic design, while
ANDALALIN needs DED.
This issue will benefited
from DGIF discussion
with Ministry of
Transportation
- Transportation, Ministry
of transportation would
IEE AMDAL
not be able to give

ANDALALIN Permission,
but already agree to give
technical
recommendation for the
project.
- AMDAL team will fill the
template for AMDAL as
per Ministry of
Environment and
Forestry format.
Directorate of Financing System and Strategy Development
1 Project Management Consultant Not required by contract. Not required by contract.
(PMC) Firm
To Support the DGIF with
Implementation of ESP
CONDUCTED SAFEGUARDS CAPACITY BUILDING
Participants
No Name Date No. of Gender
Institution / Directorate
Participants
Directorate General of Water Resources
1 Workshop Social and 4 Oct 2019
Environmental
Safeguard
Directorate General of Highways

1 Workshop Social and 4 Oct 2019
Environmental
Safeguard
Directorate General of Human Settlements

1 Training on 27 April - 12 May 79 Male: 47 Regional Technical Team and Local
Assistance in 2020 Participants Female: 32 Government (Benteng Kobema, and
Preparing Polman Majene) and Central Technical
Environmental Team, Technical Team Semarang City,
Documents –SPAM Technical Team Bekasi City, and
Regional dan SPALD Technical Team Pontianak City
City by PSLH UGM
(DGHS)
2 Training on FS and 1–10 Mar 2021 39 Male: 20 Central Technical Team of Water
LARP SPAM Regional participants Female: 19 Supply, Regional Technical Team and
(West Indonesia and 17–29 Mar 2021 Male: 8 Local Government of West and East
East Indonesia) 28 Female: 20 Indonesia
(DGHS) Participants Male: 14
22 Mar–1 Apr 2021
Female: 19
33
Participants
3 Workshop on 26 Jul – 6 Aug 2021 29 Male: 17 Central Technical Team of Water
Environmental participants Female: 12 Supply, Regional Technical Team and
Document of SPAM 26 Jul – 6 Aug 2021 Male: 1 Local Government West and East
Regional Training 27 Female: 14 Indonesia
(AMDAL Guidelines) Participants Male: 14
19 Aug – 1 Sep 2021
West & East Female 23
Indonesia (DGHS)
37
participants
4 Workshop on 16-17 Sep 2021 28 Male: 17 Central Technical Team of Water
evaluation of participants Female 11 Supply, Dit. SSPIP, Pusbangkom SDAP,
preparation Bapekom I, Bapekom VII and Bapekom
Environmental IX, PMC
Documents SPAM
Regional Training
West & East
Indonesia
5 Workshop on 19-20 Sep 2022 29 Male: 17 Dit. SSPIP, Pusbangkom SDAP,
material discussion participants Female: 12 Bapekom V, Bapekom VIII, Experts,
and technical PMC
preparation Social
Safeguards Workshop
Regional SPAM and
Urban SPALD-T
6 Workshop on Social 3-7 October 2022 32 Male: 20 Central and Local Technical Team for
Safeguard of SPAM participants Female: 12 Regional SPAM (Water Supply) and
Regional (Water 10-14 October 2022 Male: 9 SPALD-T City (Citywide Sanitation)
Supply) and SPALD-T 23 Female: 14
City (Citywide
Sanitation) participants
Directorate General of Infrastructure Financing
1

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SOCIAL SAFEGUARDS PROGRESS

a. Directorate General of Water Resources

Directorate of Ground Water and Bulk Water

Raw Water Supply Three DPPTs are Three LARPs are

Directorate of Dam and Lakes

PPC already sent Inception Report, I

5 Preparation of DPPT is being revised, LARP is being revised,

Directorate of River and Coastal

Basin Flood 2023. January 2023.

Directorate of Irrigation and Lowland

2 Development of Completed. Completed. PPC already closed

8 Development of Completed. Completed. Completed.

9 Development of Completed. Completed. Completed.

b. Directorate General of Highways

Progress and Report Status

Directorate of Road Construction

c. Sendangbiru-  IR: B category NR Completed. NR NR NR

East Java existing IP

e. Sumbersih-  IR: B category NR Completed. NR NR NR

f. Ringginrejo-Sp.  IR: B category NR Completed. NR NR NR

g. Sp.Jolosutro-Bts.  IR: B category NR Completed. NR NR NR

h. Senenrejo-  IR: B category NR Completed. NR NR NR

Downstream financing by ISDB

a. Brumbun – P.Sine  IR: B category NR Completed. NR NR NR

a. P.Serang –  IR: B category NR Completed. NR NR NR

East Java existing IP

Downstream financing by GOI/APBN

a. Relocation of IR: B category NR report of survey and NR NR NR

c. Ende-Detusoko-  IR: B category NR Completed. NR NR NR Completed include identified program

e. Mamasa - BTS  IR: B Category NR completed NR NR NR

Downstream financing by GOI/APBN

a. Bts.Prov.Kalbar- IR category B NR Revision Final LARP NR NR NR Affected land belongs to Forest; s

a. Long Bagun - IR category B NR Ongoing. Revison NR NR NR

Downstream financing by ADB:

Downstream financing by GOI/APBN:

a. Long Boh –  IR: B category. NR Ongoing. Revison NR NR NR

Downstream financing by GOI/APBN

b. FO Simpang Kayu  IR: B category NR Completed. NR NR NR

c. FO Simpang Tugu NR Not Required/LARP cancelled

g. Overpass Balaraja Not required

a. FO Canguk  IR: A category NR Completed. NR NR NR

c. Directorate General of Human Settlements

Progress and Report Status Remarks / Issues

Directorate of Water Supply

Regional Water IP: identified completed and completed and

 LARP still need

will be budgeted on PAM, Watangpulu,

East Kalimantan IP: No identified 2023. of March 2023 March 2023

Directorate of Roads and Bridges Infrastructure Financing

Kepanjen Toll Tanah Bumbu DPPT.

Tuban regency to get the d

Directorate of Financing System and Strategy Development

ENVIRONMENTAL SAFEGUARDS PROGRESS

Directorate of Ground Water and Bulk Water

Muria System, Jragung Reservoir and

REA (screening) completed

4 Mahakam River Basin Flood No progress as there is no

b. Directorate General of Highways

Directorate of Road Construction

Downstream financing by GOI/APBN