Sustainable Energy Access in Eastern Indonesia—Power Generation Sector Project (RRP INO 49203)

Home , Bungku people, Eti River, Lela (cannon), Lindu people, Sumbawa

Resettlement and Customary Communities Development Framework

Document Stage: Preparation Project Number: 49203 February 2018

INO: Sustainable Energy Access in Eastern Indonesia–Power Generation Sector Project

Prepared by PT Perusahaan Listrik Negara (PLN) for the Asian Development Bank.

This Resettlement and Customary Communities Development Framework is a document prepared by PLN as a borrower. Policies in this document are formulated after receiving input from various parties associated with land acquisition policy and resettlement in Indonesia and do not reflect the views of the Board of Directors, Management, or staff of Asian Development Bank. This document can be viewed in full on the website of the Asian Development Bank in the "Terms of Use".

In preparing the program, strategy, project funding, or by using the name or reference to a particular territory or geographic area in this document, the Asian Development Bank will not make any judgment on the legal or other status of any territory or area.

CURRENCY EQUIVALENTS (as of 31 August 2016) Currency unit – Rp1.00 = $1.00 = rupiah (Rp) $0.0000751936 Rp13,229

ABBREVIATIONS

ADB Asian Development Bank AHs Affected Households AMDAL Analisa Mengenai Dampak Lingkungan (Environmental Impact Analysis) APs Affected Persons CCDP Customary Communities Development Plan CCs Customary Communities COA Corrective Action Plan CSR Corporate social responsibility DMS Detailed Measurement Survey Div K3L Divisi Kesehatan, Keselamatan, Keamanan, dan Lingkungan (Health, Safety, Security and Environment Division) Div PPT Divisi Perijinan dan Pengadaan Tanah (Permits and Land Acquisition Division) EA Executing Agency GoI Government of Indonesia GRM Grievance Redress Mechanism IOL Inventory of Loss IP Indigenous peoples IPP Indigenous Peoples Plan KATR/BPN Kementerian Agraria dan Tata Ruang/Badan Pertanahan Nasional (Ministry of Agrarian and Spatial Planning/National Land Agency) LAIT Land Acquisition and Implementation Team LAT Land Acquisition Team MAPPI Masyarakat Profesi Penilai Indonesia (Indonesia Appraiser Profession Society) MEMR Ministry of Energy and Mineral Resources MOF Ministry of Finance NGO Non-government organization PGSP Sustainable Energy Access in Eastern Indonesia – Power Generation Sector Project PIB Public Information Booklet

PIC Project Implementation Consultant PIU Project Implementation Unit PLN Perusahaan Listrik Negara (State Electricity Company) PMU Project Management Unit PPTA Project preparatory technical assistance RCS Replacement Cost Study RCCDF Resettlement and Customary Communities Development Framework RCCDP Resettlement and Customary Communities Development Plan ROW Right of Way SES Socioeconomic Survey SIA Social impact assessment SPS Safeguard Policy Statement UIP Unit Induk Pembangunan UPP Unit Pelaksanaan Pembangunan

DEFINITION OF TERMS Affected persons Refers to any person or persons, customary or local community, (APs)/ Community/ private or public institution who are displaced (physical or Households (AHs) economic) as result of temporary impacts during construction, restriction on land use or on access to legally designated parks and protected areas. The affected community/ households/ person are those who utilize, control, or possess the affected land or non-land objects. Compensation Payment in cash or in kind (e.g. land-for-land) to replace losses of land, housing, income and other assets caused by the Project. All compensation is based on the principle of replacement cost, which is the method of valuing assets to replace the loss at current market value, and any transaction costs such as administrative charges, taxes, registration and titling costs. In the absence of functioning markets, a compensation structure is required that enables affected people to restore their livelihoods to level at least equivalent to those maintained at the time of dispossession, displacement, or restricted access. Customary Communities that live based on ancestral heritage in an communities indigenous territory and have sovereignty over land and natural resources. Social and cultural life is governed by customary laws and institutions that manage the continuity of life of its people. (Definition according to Aliansi Masyarakat Adat Nusantara AMAN [Indigenous Peoples Alliance of the Archipelago] in the First Congress in 1999 still in use today.) Cut-off date Refers to the date prior to which the occupation or use of the project area makes residents/users of the same eligible to be categorized as AP, regardless of tenure status. In this project, the cut-off date will be the final day of the census of APs and the detailed measurement survey (DMS) of APs’ land and/or non- land assets. APs will be informed of the cut-off date for each project component, and any people who settle in the subproject area after the cut-off date will not be entitled to compensation and assistance under the project. Displaced Persons In the context of involuntary resettlement, displaced persons are (DPs) those who are physically displaced (relocation, loss of residential land, or loss of shelter) and/or economically displaced (loss of land, assets, access to assets, income sources, or means of livelihoods) as a result of (i) involuntary acquisition of land, or (ii) involuntary restrictions on land use or on access to legally designated parks and protected areas (ADB IR Source Book, 2012). Eligibility Refers to any person who has settled in the subproject area before the cut-off date that suffers from (i) loss of shelter, (ii) loss of assets (land, space above and below the surface of the land, buildings, plant, and objects related to the land) and/or or ability to access such assets, permanently or temporarily, or (iii) other losses that can be appraised. such as transaction costs, interest, on loss of residual land, loss of income sources or livelihood regardless of relocation, profession shift, and other types of loss

stated by the assignor, will be entitled to compensation and/or assistance). Entitlement A range of measures comprising compensation, income restoration support, transfer assistance, income substitution, relocation support, etc. which are due to the AHs, depending on the type and severity of their losses, to restore their economic and social base. Income/Livelihood This involves re-establishing productive livelihood of the Restoration Program displaced persons to enable income generation equal to or, if possible, better than that earned by the displaced persons before the resettlement (ADB IR Source Book, 2012). This is a program designed with various activities that aim to support affected persons to recover their income / livelihood to pre-subproject levels. The program is designed to address the specific needs of the affected persons based on the socioeconomic survey and consultations. Indigenous Peoples ADB Safeguard Policy Statement 2009 Indigenous Peoples Safeguards (p. 18): “The term Indigenous Peoples is used in a generic sense to refer to a distinct, vulnerable, social and cultural group possessing the following characteristics in varying degrees: (i) self-identification as members of a distinct indigenous cultural group and recognition of this identity by others; (ii) collective attachment to geographically distinct habitats or ancestral territories in the project area and to the natural resources in these habitats and territories; (iii) customary cultural, economic, social, or political institutions that are separate from those of the dominant society and culture; and (iv) a distinct language, often different from the official language of the country or region. In considering these characteristics, national legislation, customary law, and any international conventions to which the country is a party will be taken into account. A group that has lost collective attachment to geographically distinct habitats or ancestral territories in the project area because of forced severance remains eligible for coverage under this policy.” The term used by PLN in current safeguard documents is customary communities (see above). Inventory of loss The listing of assets as a preliminary record of affected or lost assets during the preparation of the RCCDP/RP where all fixed assets (i.e., land used for residence, commerce, agriculture; dwelling units; stalls and shops; secondary structures, such as fences, tombs, wells; standing crops and trees with commercial value; etc.) and sources of income and livelihood inside the Subproject boundaries are identified, measured, their owners identified, their exact location pinpointed, and their replacement costs calculated. The severity of impact on the affected assets and the severity of impact on the livelihood and productive capacity of the APs are likewise determined. Involuntary Refers to physical and economic displacement as a result of (i) resettlement involuntary acquisition of land, or (ii) involuntary restrictions on

land use or on access to legally designated parks and protected areas. Such displacement can be full or partial, permanent or temporary.

When the displaced persons have no right to refuse the land acquisition by the state that result in their displacement. This occurs when land is acquired through (i) expropriation by invoking the eminent domain power of the state, or (ii) land is acquired through negotiated settlement when the pricing is negotiated in a process where expropriation will be the consequence of a failure in the negotiation. (ADB IR Source Book, 2012)

Land acquisition The process where an individual, household, firm or private institution is compelled by an agency needing land for public interest to alienate all or part of the land it owns or possesses to the ownership and possession of that agency in return for compensation at replacement costs. Meaningful A process that (i) begins early in the project preparation stage Consultation and is carried out on an on-going basis throughout the project cycle; (ii) provides timely disclosure of relevant and adequate information that is understandable and readily accessible to affected people; (iii) is undertaken in an atmosphere free of intimidation or coercion; (iv) is gender inclusive and responsive, and tailored to the needs of disadvantaged and vulnerable groups; and (v) enables the incorporation of all relevant views of affected people and other stakeholders into decision making, such as project design, mitigation measures, the sharing of development benefits and opportunities, and implementation issues. Negotiated Land The agency in need of land can carry out land acquisition directly Acquisition with the respective owners through negotiation based on the result of appraisal by an Appraiser or a Public Appraiser for the sake of efficiency.1 Rehabilitation Assistance provided in cash or in kind to project APs (especially the vulnerables) due to the loss of productive assets, incomes, employment or sources of living, to supplement payment of compensation for acquired assets, in order to achieve, at a minimum, full restoration of living standards and quality of life. Relocation The physical displacement of an AP from her/his pre-project place of residence and/or business. Replacement cost The value enough to replace affected assets and/or cover transaction costs necessary to replace the affected assets without depreciation for such assets as well as material advantage, taxes and/or travel expenses. Resettlement Plan The social safeguard document that contains the policies and guidelines and time-bound action plan with budget, setting out

1 Per Regulation No. 6 of 2015 of the National Land Agency (Peraturan Menteri Agraria dan Tata Ruang/Kepala Badan Pertanahan Nasional Nomor 6 Tahun 2015 tentang Perubahan atas Peraturan Kepala Badan Pertanahan Nasional Nomor 5 Tahun 2012 tentang Petunjuk Teknis Pelaksanaan Pengadaan Tanah) paragraph 53, and Presidential Decree of the Republic of Indonesia Number 4 Year 2016 Concerning the Acceleration of Development of Electricity Infrastructures Article 34

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the resettlement objectives and strategies, entitlements, activities and responsibilities, resettlement monitoring, and resettlement evaluation. Severely affected Those who experience significant/major impacts due to (i) losses persons of 10% or more of their total productive land, assets and/or income sources due to the project; and/or (ii) relocation due to insufficient remaining residential land to rebuild. Vulnerable groups Distinct groups of people who might suffer disproportionately or face the risk of being marginalized by the effects of resettlement and specifically include: (i) households headed by women, elderly, or disabled, (ii) households falling under the generally accepted indicator for poverty, (iii) landless households, and (iv) ethnic minorities.

TABLE OF CONTENTS

ABBREVIATIONS ...... II

DEFINITION OF TERMS ...... I

TABLE OF CONTENTS ...... V

LIST OF TABLES ...... VIII

LIST OF FIGURES ...... VIII

I. INTRODUCTION ...... 1

A. Project Description ...... 1

B. Anticipated Social Safeguards Impacts ...... 3

C. Rationale for the Resettlement and Cultural Communities Development Framework .... 4

II. OBJECTIVES AND POLICY FRAMEWORK ...... 6

A. Objectives and Scope of the Resettlement and Customary Communities Development Framework ...... 6

B. Policy Framework ...... 7 1. The ADB Policy on Involuntary Resettlement and Indigenous Peoples ...... 7 2. National Laws ...... 10 3. Gap-Equivalence Analysis ...... 17 4. Social Safeguards Policy Principles for the Project ...... 22

C. Subproject Screening and Minimizing Social Safeguard Impacts ...... 24 1. Involuntary Resettlement ...... 24 2. Identification of Customary Communities ...... 24 3. Type of Social Safeguards Document ...... 26

D. Affected Persons and Eligibility ...... 28 1. Affected Persons ...... 28 2. Eligibilities and Cut-Off Date ...... 28

III. SOCIAL ASSESSMENT AND RESETTLEMENT AND CUSTOMARY COMMUNITIES PLANNING ...... 29

A. Notes on Cultural Communities ...... 29

B. Identification of Potential Impacts ...... 29

C. Prescribed Tools and Scope of Social Assessment ...... 30 1. Involuntary Resettlement ...... 30 2. Social impact Assessment for Customary Communities ...... 34

IV. CONSULTATION, PARTICIPATION, AND DISCLOSURE ...... 37

A. Consultation and Participation ...... 37

B. Consultations at PPTA Stage ...... 38

C. Disclosure ...... 43

D. Institutional Roles in the Conduct of Consultations Participation, and Disclosure ...... 44

V. COMPENSATION AND LIVELIHOOD RESTORATION ...... 46

A. Compensation and Entitlements ...... 46

B. Relocation Strategy ...... 52

C. Livelihood Restoration and Special Measures for Customary Communities, Severely Affected/Displaced Persons, and the Vulnerable Sector...... 53

D. Negotiated Land Acquisition and Land Acquisition less than 5 Ha ...... 54

VI. GRIEVANCE REDRESS MECHANISMS ...... 56

VII. INSTITUTIONAL ARRANGEMENTS AND IMPLEMENTATION ...... 57

A. Current PLN Capacities on Social Safeguards ...... 58

B. Institutional Arrangements ...... 59 1. National Level ...... 59 2. Site Level ...... 60

C. Project Organization ...... 62

D. Capacity Building ...... 63

VIII. DUE DILIGENCE CONDUCTED...... 64

A. Due Diligence Conducted on Kaltim Peaker 2...... 64

B. Due Diligence Conducted on Kupang Peaker 2 ...... 66

IX. BUDGET AND FINANCING...... 68

X. MONITORING AND REPORTING ...... 70

A. Monitoring Arrangements ...... 70

B. Monitoring Indicators ...... 70

C. Reporting and Disclosure ...... 74

APPENDICES ...... 75

Appendix 1: Partial List of Customary Communities Under the Ministry of Social Affairs and the World Bank for Eastern Indonesia – 2015 ...... 76 PROVINCE OF GORONTALO ...... 76 PROVINCE OF KALIMANTAN BARAT ...... 76 PROVINCE OF KALIMANTAN SELATAN ...... 77 PROVINCE OF KALIMANTAN TENGAH ...... 79 PROVINCE OF KALIMANTAN TIMUR ...... 80 PROVINCE OF MALUKU ...... 82 PROVINCE OF MALUKU UTARA ...... 85 PROVINCE OF NUSA TENGGARA BARAT ...... 86 PROVINCE OF NUSA TENGGARA TIMUR ...... 86 PROVINCE OF PAPUA ...... 91 PROVINCE OF PAPUA BARAT ...... 91 PROVINCE OF SULAWESI BARAT ...... 91 PROVINCE OF SULAWESI SELATAN ...... 91 PROVINCE OF SULAWESI TENGAH ...... 93 PROVINCE OF SULAWESI TENGGARA ...... 97 PROVINCE OF SULAWESI UTARA ...... 98

Appendix 2: Detailed BRWA Partial List of Indigenous Territories in Eastern Indonesia as of 2016 ...... 99 PROVINCE OF KALIMANTAN BARAT ...... 99 PROVINCE OF KALIMANTAN SELATAN ...... 104 PROVINCE OF KALIMANTAN TENGAH ...... 105 PROVINCE OF KALIMANTAN TIMUR ...... 105 PROVINCE OF MALUKU ...... 106 PROVINCE OF MALUKU UTARA ...... 106 PROVINCE OF NUSA TENGGARA BARAT ...... 106 PROVINCE OF NUSA TENGGARA TIMUR ...... 106 PROVINCE OF PAPUA BARAT ...... 107 PROVINCE OF PAPUA ...... 107 PROVINCE OF SULAWESI SELATAN ...... 107 PROVINCE OF SULAWESI TENGAH ...... 108 PROVINCE OF SULAWESI UTARA ...... 109

Appendix 3: Subproject Social Safeguards Screening Checklist ...... 110 INVOLUNTARY RESETTLEMENT SCREENING CHECKLIST ...... 110 CUSTOMARY COMMUNITIES SCREENING CHECKLIST ...... 111

Appendix 4: Sample Survey Instruments – IOL and SES ...... 113 SOCIOECONOMIC SURVEY ...... 113 INVENTORY OF LOSS OF AHs ...... 115

Appendix 5: Templates for Social Safeguards Documents ...... 117 GUIDE IN THE PREPARATION OF A RESETTLEMENT AND CUSTOMARY COMMUNITY DEVELOPMENT PLAN ...... 117 GUIDE IN THE PREPARATION OF A RESETTLEMENT PLAN ...... 119 GUIDE IN THE PREPARATION OF A CUSTOMARY COMMUNITY DEVELOPMENT PLAN 122 GUIDE IN THE PREPARATION OF A DUE DILIGENCE REPORT ...... 124

Appendix 6: Draft Project Information Booklet ...... 125 DRAFT PIB FOR KALTIM 2 PEAKER ...... 125 SAMPLE of DRAFT PIB FOR KUPANG PEAKER 2 ...... 127

Appendix 7: Sample Negotiated Settlement Agreement ...... 131

Appendix 8: Guidance in the Preparation of the Internal Monitoring Report ...... 132

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LIST OF TABLES Table 1. Potential EISEASP Positive and Negative Impacts and Mitigating Measures ...... 3 Table 2. Summary of Recognized Customary Communities of Eastern Indonesia by Kabupaten/Kota, 2015 – Partial ...... 5 Table 3. Assessment on Involuntary Resettlement Policy Gaps ...... 17 Table 4. Assessment on Customary Communities Policy Gaps ...... 21 Table 5. Involuntary Resettlement and Indigenous People/Customary Community Impact Categories ...... 25 Table 6. Guide to Application of Social Safeguard Document ...... 26 Table 7. SES Objectives and Required Parameters ...... 30 Table 8. Census-IOL/DMS Objectives and Required Parameters ...... 31 Table 9. Assessment Approaches Using Indonesia’s Valuation Standards...... 33 Table 10. Strategies and Mechanisms for Consultation and Participation ...... 37 Table 11. Consultations Conducted at Preparation ...... 38 Table 12. Roles and Responsibilities in the Land Acquisition Process ...... 44 Table 13. RCCDF Entitlement Matrix ...... 46 Table 14. Social Safeguards Budgetary Line Items ...... 69 Table 15. Suggested Monitoring Parameters and Indicators ...... 70

LIST OF FIGURES Figure 1. Map of EISEASP Sites ...... 1 Figure 2: Organizational Chart of PMU and PIU for PLN Sector Loan ...... 63

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I. INTRODUCTION A. Project Description 1. The Sustainable Energy Access in Eastern Indonesia – Power Generation Sector Project (PGSP) is currently being subject to preparatory activities by Fichtner Consultants as a result of an agreement between the Government of Indonesia and the Asian Development Bank (ADB). The State Electricity Company (PT Perusahaan Listrik Negara or PLN) will be the Executing Agency (EA). It is envisaged that the project will provide expanded access to modern and cleaner energy services in Eastern Indonesia. Specifically, the Project covers: (i) The installation of gas-fired generation capacity in Eastern Indonesia; (ii) The installation of pilot-scale gas and solar hybrid units with energy management systems; and (iii) Enhancement of know-how and project implementation capacity within PLN for providing policy feedback to the government for expansion of gas use in Eastern Indonesia, sourcing liquefied natural gas (LNG) and utilizing gas for small- to mid- scale power generation, and operating gas-solar hybrid units. 2. The EISEASP covers the 5 regions of Eastern Indonesia: Nusa Tenggara, Kalimantan, Sulawesi, Maluku, and Papua (Figure 1). The first two core subprojects will be a 100 MW plant in Kalimantan Timur and the 50 MW plant in Kupang. Figure 1. Map of EISEASP Sites

Source: PLN 2015 Annual Report

3. The first two core subprojects will be a 100 MW plant in Kalimantan Timur, a 50 MW plant in Kupang and a non-core subproject 150 MW plant in Minahasa, North Sulawesi:

(i) Kaltim 2 Peaker – As a core subproject, the proposed gas-fired gas turbine power plant, 100 MW Kaltim 2 Peaker, will be constructed within an existing facility, the Tanjung Batu Facility located along the bank of the Mahakam River at Tanjung Batu Village, Tenggarong Sebrang district, Kutai Kartanegara Regency, East Kalimantan Province, about 25 km from the province capital Samarinda. Total area required for Kaltim 2 Peaker is 5 hectares; the facility having a total 171 hectares. Around 40 households were affected when the area was subject to land acquisition in 1990. Scope of impact was loss of land, structures, trees and crops. Customary communities are not affected by the proposed Kaltim 2 Peaker as validated with AMAN listing maps issued by the government and World Bank. A Due Diligence has been prepared for this subproject. (ii) Kupang 2 Peaker – Kupang Peaker 2 will be a gas engine facility capable of running on LNG (primary fuel) or HSD (secondary/backup fuel) with a power output capacity of 50 MW and shall serve peak load demands (peaking). Further power plants are foreseen at the same location. For the Kupang Peaker 2, the following project-related infrastructure is required: (a) Access road, (b) Jetty (LNG supply), (c) LNG re-gasification and storage, and (d) Power evacuation line (interconnection to the Timor transmission system). These project-related infrastructures will already exist by the time construction works commence for the Kupang Peaker 2. The planning of Kupang Peaker 1 is well ahead of Kupang Peaker 2 and would be constructed whether or not Kupang Peaker 2 will be constructed. No upgrading of the facilities is anticipated to accommodate Kupang Peaker 2. Therefore, in the context of the SPS, these infrastructures are not considered as associated facilities of the project Kupang Peaker 2. Kupang Peaker 2 as financed under ADB is only a fraction of the land concerned for the whole PLN complex in Kupang. Inasmuch as the whole complex is owned by the Minfini, social impacts cannot be singly attributed, hence an overarching framework for social assessment and not limited on the land associated with Kupang Peaker 2 only. Kupang Peaker 2 will be built at the southern border of the planned Kupang Peaker 1 covering the villages of Lifuleo Dusun 4 and Nitneo Dusun 1. The topography of the area is flat. These villages are rural farming communities. The project site is presently used for extensive, rainfed agriculture (60 % of the site, mainly corn and peanuts). The rest of the project site (40 %) is secondary bushland with some trees interspersed. The bushland is used for cattle and goat breeding and harvesting of fruits (coconut, cashew). The villages of Lifuleo Dusun 4 and Nitneo Dusun 1 are home to the mingrant Minfini ethnic group. (iii) Minahasa PP – As a non-core subproject, PLN plans to acquire about 14.2 hectares of land for the proposed 150 MW gas-fired peaker power plant and an additional 1.2 hectares for the access road and new power transmission line located in the territory of Wineru village, Likupang Timur sub-district, Minahasa Utara district, North Sulawesi province. The landowner of the land to be acquired for the power plant are absentee landlords residing outside the village. The landowner granted permission to 15 households to utilize plots of land free of charge for growing banana plants and/or perennial crops such as corn, cassava and chili peppers. As for the road/transmission lines, there are two landowners. Customary communities are not part of the affected households. Negotiations are under way towards land acquisition and a Resettlement Plan prepared.

2. The core subprojects will be implemented first. Further subprojects in Eastern Indonesia to be named by PLN as non-core subprojects will be assessed and prepared at a later date. B. Anticipated Social Safeguards Impacts 3. The ADB Safeguard Policy Statement (SPS) of 2009 require all ADB-financed projects, including private sector operations, the following: (i) impacts are identified and assessed early in the project cycle; (ii) plans to avoid, minimize, mitigate, or compensate for the potential adverse impacts are developed and implemented; and (iii) affected people are informed and consulted during project preparation and implementation. 4. The SPS 2009 objectives regarding involuntary resettlement are (i) to avoid involuntary resettlement wherever possible; (ii) to minimize involuntary resettlement by exploring project and design alternatives; (iii) to enhance, or at least restore, the livelihoods of all displaced persons in real terms relative to the pre-project levels; and (iv) to improve the standards of living of the displaced poor and other vulnerable groups. 5. The objectives for indigenous peoples safeguards as set out in the SPS 2009 are to ensure that projects are designed and implemented in a way that fosters full respect for customary communities’ identity, dignity, human rights, livelihood systems, and cultural uniqueness as they define them. This is so that customary communities: (i) receive culturally appropriate social and economic benefits, (ii) do not suffer adverse impacts as a result of projects, and (iii) can participate actively in projects that affect them. 6. Based on site assessments on the two core and one non-core subprojects triangulated with regional socioeconomic data, it was determined that potential positive and negative impacts that trigger involuntary resettlement and customary communities safeguards may result from the implementation of activities under the first two components. Table 1 summarizes these impacts along with corresponding mitigating measures for negative impacts. Table 1. Potential EISEASP Positive and Negative Impacts and Mitigating Measures Impact Component Mitigating Measure Positive Negative 1. install gas-fired Involuntary Resettlement Involuntary The necessary and appropriate generation capacity and Customary Resettlement social safeguards planning Communities The following documents will be prepared to 2. install pilot-scale  Expanded access to permanent and address the losses anchored gas and solar modern and cleaner temporary losses, prevailing GOI/PLN laws as hybrid units with energy services in Eastern partial and whole will complemented by the ADB SPS energy Indonesia will benefit the be encountered: 2009 policies on involuntary management Suku Minfini and the resettlement and indigenous systems peoples of Eastern  Land Loss peoples. Indonesia in general  Loss of  The subproject provides Trees/Crops options for enhancing  Loss of Structure income generating  Over ground and activities through the PLN- underground space CSR especially  Things attached to addressing the needs of the land vulnerable sectors.  Other Appraisable  The development of the Loss project has the potential to Customary  Secure agreement/ improve existing social Communities consensus through infrastructure, water  Partial loss of adat meaningful consultations. sourcing, and increase land access to towns. With the  Extend assistance by way of establishment of the facilitating for the customary

Impact Component Mitigating Measure Positive Negative subproject, access roads  Positive impact in community to process would have to be economic gain certification of their remaining improved of which the might trigger land with BPN per Regulation communities will benefit. undesired of the Minister of Agrarian With improved access will competing claims and Spatial Planning/Head of follow improved services, over benefits National Land Agency No. 10 access to markets and amongst the of 2016 business opportunities. members of the  Consultation and intensive  Improved access to customary discussion with community electricity supply can community resulting regarding potential change decrease reliance on to elite capture, and or transformation they other energy resources, social exclusion and might be facing and build such as burning firewood, furthering awareness among the which can negatively vulnerability of customary communities impact on health, for some.  Conduct of meaningful example increasing the  Improved access consultation and participation risks of respiratory services may and operationalize culturally diseases and high necessitate appropriate communication mortality/ morbidity rates, payment for strategies; harness in poorly ventilated services that may partnership with locally dwellings (ADB, 2012). not be affordable trusted NGOs.  Improved access to furthering  Ensure establishment of a electricity for communities marginalization. culturally appropriate further supports domestic monitoring system for the activities, especially for subproject. school-aged children.  Provision of appropriate livelihood enhancement based on results of a socioeconomic survey.  Pricing policies of project benefits, like electricity supply has to ensure that distribution of subproject benefits is equitable and considers the economic limitations of the customary communities. 3. Enhance know- Improved implementation of Not applicable Not applicable how and project social safeguards implementation capacity within PLN C. Rationale for the Resettlement and Cultural Communities Development Framework 7. PLN intends to utilize the premises of existing power facilities to the extent possible, however there will be a need to acquire new land for specialized jetties for LNG supply and the new power plants. PLN prioritizes areas without or minimal social and environmental issues, specifically that (i) involuntary resettlement impacts are not deemed significant or has no involuntary resettlement impacts, and (ii) if it is likely to have limited impacts on Indigenous Peoples or it is not expected to have impacts on Indigenous Peoples. 8. Customary Communities in Project Areas. Based on the International Work Group for Indigenous Affairs (IWGIA) report for 2016, Indonesia has a population of approximately 250 million. The government recognizes 1,128 ethnic groups. In 2014, The Ministry of Home Affairs issued Regulation Number 52 of 2014 on the Guidelines for Recognition and Protection of Indigenous Peoples stating that the identification of customary communities is based on history, indigenous territory, customary law, and

indigenous objects. Although particular ethnics are not considered as members of customary communities, yet they strongly maintain their culture, belief, and social pattern, so that these should be respected by the projects. 9. The Ministry of Social Affairs identifies some indigenous communities as komunitas adat terpencil (KAT; geographically-isolated indigenous communities). However, many more people self-identify or are considered by others as indigenous. Recent government Acts and Decrees use the term masyarakat adat or masyarakat hukum adat (customary communities) to refer to indigenous peoples.2 The national indigenous peoples’ organization, Aliansi Masyarakat Adat Nusantara (AMAN), estimates that the number of indigenous peoples in Indonesia falls between 50 and 70 million people. 10. The Indigenous Territories Registration Body (BRWA)was legally formed based on Secretary General AMAN Decree No. 01 / SK-BRWA / PB-SAFE / III / 2011. Through this decree BRWA became an Autonomous Agency of AMAN that serves as the daily caretaker of information about Indonesia cultural communities. As of August 2015, BRWA, AMAN, and the Participatory Mapping Network (JKPP) already submitted 604 indigenous territory maps covering a total of 6.8 million hectares to the government through the Ministry of Environment and Forestry. This number will continue to increase as the indigenous territory mapping that is occurring across Indonesia gets up to speed though there are still legal questions as to the validity of indigenous territory maps. 11. Table 2 provides a summary of current information on customary community areas down to district/kabupaten or regency and city or kota levels3 as processed, and recognized by the Ministry of Social Affairs and the World Bank as of 2015. The table shows that of the 224 districts/kabupatens/kotas in 16 provinces4 of Eastern Indonesia, an estimated 107 or 48% have recognized customary communities as of 2015 joint processing by the Ministry and the World Bank. Table 2. Summary of Recognized Customary Communities of Eastern Indonesia by Kabupaten/Kota, 2015 – Partial District/Kabupaten/Kota Recognized Customary Communities No Province Total # With Recognized with CCs % Number % from Total CC 1 Gorontalo 6 4 66.7% 7 0.7% 2 Kalimantan Barat 15 8 53.3% 65 6.7% 3 Kalimantan Selatan 13 8 61.5% 97 10.0% 4 Kalimantan Tengah 14 8 57.1% 43 4.4% 5 Kalimantan Timur 9 7 77.8% 108 11.2% 6 Maluku 11 5 45.5% 119 12.3% 7 Maluku Utara 10 4 40.0% 11 1.1%

2 Customary or indigenous community is a distinct community that is characterized by; i) the existence of group of people who has a collective attachment to a certain customary legal order as a whole community of an alliance with a particular customary law, who recognizes and implements the tradition in their daily life; ii) the existence of certain customary lands, which are the environment of the customary community and the area where they take their daily needs; and iii) the existence of common law regarding the maintenance of order, dominance, and applicable customary land use adhered by the members of the community. PP No. 71/2012, Article 22. 3 Kabupaten or regency and kota or city are collectively known as "Daerah Tingkat II" is a local level of government beneath the provincial level. However, they enjoy greater decentralisation of affairs than the provincial body, such as provision of public schools and public health facilities. Both regency and city are at the same level, having their own local government and legislative body. The difference between a regency and a city lies in differing demographics, size and economics. Generally, the regency has a larger area than the city, and the city has non-agricultural economic activities. A regency is headed by a Bupati/Regent and a city is headed by a Wali Kota/Mayor. (Regencies of Indonesia, http://www.statoids.com/yid.html) 4 North Kalimantan is not included being a relatively new province at the time of compilation in 2015 as it was only recognized on 25 October 2012. North Kalimantan was created out of four Regencies and one city in East Kalimantan, namely the regencies of Malinau, Nunukan, Tana Tidung and Bulungan, and Tarakan City.

District/Kabupaten/Kota Recognized Customary Communities No Province Total # With Recognized with CCs % Number % from Total CC 8 Nusa Tenggara Barat 10 2 20.0% 10 1.0% 9 Nusa Tenggara Timur 22 12 54.5% 190 19.6% 10 Papua 29 10 34.5% 22 2.3% 11 Papua Barat 13 6 46.2% 12 1.2% 12 Sulawesi Barat 6 2 33.3% 3 0.3% 13 Sulawesi Selatan 24 12 50.0% 55 5.7% 14 Sulawesi Tengah 13 8 61.5% 150 15.5% 15 Sulawesi Tenggara 14 8 57.1% 68 7.0% 16 Sulawesi Utara 15 3 20.0% 8 0.8% TOTAL 224 107 47.8% 968 100.0% Source: Ministry of Social Affairs and WB KAT, 2015. 12. Within the 107 districts, there were found to be 968 customary communities the highest recorded as of 2015 being in NTT (19.6%), followed by SulTeng (15.5%), Maluku (12.3%), KalTim (11.2%), and KalSel (10%). The least number of customary communities from the partial list is in SulBar (0.3%), followed by Gorontalo (0.7%), and SulBar (0.8%). It is emphasized that this is a partial list as of 2015 and thus subject to updates. 13. Appendix 1 provides the detailed list of recognized customary communities for Eastern Indonesia provinces (as of 2015) by the Ministry and the World Bank and Appendix 2 is the BRWA initial list as of 2016. 14. This RCCDF is prepared and takes into account the uniqueness of prevailing conditions in Eastern Indonesia. Due consideration is made in the preparation of this framework document as follows: (i) potential presence of customary communities in some project areas, who generally have higher poverty rates as compared with the nationally dominant groups, and (ii) impacts are expected to be positive as customary communities’ concerns and priorities have been incorporated in the overall project design and negative impacts will be mitigated accordingly; (iii) vulnerability of customary communities will be assessed and programs will cater to the needs of more vulnerable customary communities. Additional details will be provided during implementation and the necessary social safeguard document will be prepared prior to subproject implementation. Land acquisition of traditional/ancestral lands will be avoided.

II. OBJECTIVES AND POLICY FRAMEWORK 15. This policy framework covers both involuntary resettlement and indigenous peoples under the ADB Safeguards Policy Statement (SPS) of 2009. The project resettlement and indigenous people policies harmonize relevant Indonesian laws and procedures with those of the ADB. A. Objectives and Scope of the Resettlement and Customary Communities Development Framework 16. This RCCDF provides the policy guidelines for involuntary resettlement and customary communities planning. It also prescribes a screening guidance for customary communities screening and the type of social safeguards planning document to be prepared for subprojects - Resettlement Plans (RP), Resettlement and Customary Communities Development Plans (RCCDP), Customary Communities Development Plans (CCDP), and Due Diligence Reports (DDR). 17. The project is proposed as category B for Involuntary Resettlement (IR) and Indigenous People (IP), therefore sub-project with category A for either IR or IP will not be selected. Physical relocation of customary communities that will result to adverse impacts on their identity, culture, and customary livelihoods should be avoided to the extent possible. If avoidance is impossible, in consultation with ADB, a combined Customary Communities Plan and Resettlement Plan can be formulated. Acquisition of customary land

which is ancestral in nature will be avoided. 18. This Framework is prepared as a means to demonstrate compliance with both national laws and regulations and international best practice as exemplified by ADB’s SPS 2009. The RCCDF combines the Resettlement and Customary Communities issues and is developed based on the Government's policies and ADB’s SPS allowing for IR and customary community issues to be addressed in a single comprehensive document. Future social safeguards planning documents will be prepared and implemented following the principles established by this framework. B. Policy Framework 1. The ADB Policy on Involuntary Resettlement and Indigenous Peoples 19. Involuntary Resettlement. The objectives of the ADB safeguards policy are to avoid involuntary resettlement whenever possible; to minimize involuntary resettlement by exploring project and design alternatives; and to enhance, or at least restore, the livelihoods of all displaced and vulnerable persons in real terms relative to pre-project levels, and to improve the standards of living of the displaced poor and other vulnerable groups. 20. The involuntary resettlement safeguard covers physical displacement (relocation, loss of residential land, or loss of shelter) and economic displacement (loss of land, assets, access to assets, income sources, or means of livelihoods) as a result of (i) involuntary land acquisition, or (ii) involuntary restrictions on land use or on access to legally designated parks and protected areas. It covers them whether such losses and involuntary restrictions are full or partial, permanent or temporary. 21. The absence of legal title to land cannot be considered an obstacle to compensation and rehabilitation privileges per ADB policy. All persons affected by the project, especially the poor, landless, and semi-landless persons shall be included in the compensation, resettlement, and rehabilitation package. Affected persons (AP) and/or affected households (AH), whichever is deemed applicable, who are unable to demonstrate a legalizable or recognizable claim to the land being acquired will be eligible for compensation with respect to non-land assets only, and not the land itself. They will however be provided with other benefits and allowances as provided to other APs. 22. The following ADB SPS principles on involuntary resettlement are stipulated and will also apply to the project: (i) Screen the project early on to identify past, present, and future involuntary resettlement impacts and risks. Determine the scope of resettlement planning through a survey and/or census of displaced persons, including a gender analysis, specifically related to resettlement impacts and risks. (ii) Carry out meaningful consultations with affected persons, host communities, and concerned nongovernment organizations. Inform all displaced persons of their entitlements and resettlement options. Ensure their participation in planning, implementation, and monitoring and evaluation of resettlement programs. Pay particular attention to the needs of vulnerable groups, especially those below the poverty line, the landless, the elderly, women and children, and Indigenous Peoples, and those without legal title to land, and ensure their participation in consultations. Establish a grievance redress mechanism to receive and facilitate resolution of the affected persons’ concerns. Support the social and cultural institutions of displaced persons and their host population. Where involuntary resettlement impacts and risks are highly complex and sensitive, compensation and resettlement decisions

should be preceded by a social preparation phase. (iii) Improve, or at least restore, the livelihoods of all displaced persons through (i) land-based resettlement strategies when affected livelihoods are land based where possible or cash compensation at replacement value for land when the loss of land does not undermine livelihoods, (ii) prompt replacement of assets with access to assets of equal or higher value, (iii) prompt compensation at full replacement cost for assets that cannot be restored, and (iv) additional revenues and services through benefit sharing schemes where possible. (iv) Provide physically and economically displaced persons with needed assistance, including the following: (i) if there is relocation, secured tenure to relocation land, better housing at resettlement sites with comparable access to employment and production opportunities, integration of resettled persons economically and socially into their host communities, and extension of project benefits to host communities; (ii) transitional support and development assistance, such as land development, credit facilities, training, or employment opportunities; and (iii) civic infrastructure and community services, as required. (v) Improve the standards of living of the displaced poor and other vulnerable groups, including women, to at least national minimum standards. In rural areas provide them with legal and affordable access to land and resources, and in urban areas provide them with appropriate income sources and legal and affordable access to adequate housing. (vi) Develop procedures in a transparent, consistent, and equitable manner if land acquisition is through negotiated settlement to ensure that those people who enter into negotiated settlements will maintain the same or better income and livelihood status. (vii) Ensure that displaced persons without titles to land or any recognizable legal rights to land are eligible for resettlement assistance and compensation for loss of nonland assets. (viii) Prepare a resettlement plan elaborating on displaced persons’ entitlements, the income and livelihood restoration strategy, institutional arrangements, monitoring and reporting framework, budget, and time-bound implementation schedule. (ix) Disclose a draft resettlement plan, including documentation of the consultation process in a timely manner, before project appraisal, in an accessible place and a form and language(s) understandable to affected persons and other stakeholders. Disclose the final resettlement plan and its updates to affected persons and other stakeholders. (x) Conceive and execute involuntary resettlement as part of a development project or program. Include the full costs of resettlement in the presentation of project’s costs and benefits. For a project with significant involuntary resettlement impacts, consider implementing the involuntary resettlement component of the project as a stand-alone operation. (xi) Pay compensation and provide other resettlement entitlements before physical or economic displacement. Implement the resettlement plan under close supervision throughout project implementation. (xii) Monitor and assess resettlement outcomes, their impacts on the standards of living of displaced persons, and whether the objectives of the resettlement plan have been achieved by taking into account the baseline conditions and

the results of resettlement monitoring. Disclose monitoring reports. 23. Indigenous Peoples. Under the ADB safeguards policy of 2009, the main objective with respect to indigenous peoples (IP) is to design and implement projects in a way that fosters full respect for IP identity, dignity, human rights, livelihood systems, and cultural uniqueness as defined by the IPs themselves so that they (i) receive culturally appropriate social and economic benefits, (ii) do not suffer adverse impacts as a result of projects, and (iii) can participate actively in projects that affect them. IP safeguards are triggered if a project directly or indirectly affects the dignity, human rights, livelihood systems, or culture of IPs or affects the territories or natural or cultural resources that IPs own, use, occupy, or claim as an ancestral domain or asset. 24. ADB’s SPS for indigenous peoples requirements include: (i) consultation and participation; (ii) social impact assessment; (iii) indigenous peoples planning; (iv) information disclosure; (v) grievance redress mechanism (GRM); (vi) monitoring and reporting; and (vii) unanticipated impacts. These requirements are anchored upon the following safeguards policy principles for indigenous peoples: (i) Screen early on to determine (i) whether Indigenous Peoples are present in, or have collective attachment to, the project area; and (ii) whether project impacts on Indigenous Peoples are likely. (ii) Undertake a culturally appropriate and gender-sensitive social impact assessment or use similar methods to assess potential project impacts, both positive and adverse, on Indigenous Peoples. Give full consideration to options the affected Indigenous Peoples prefer in relation to the provision of project benefits and the design of mitigation measures. Identify social and economic benefits for affected Indigenous Peoples that are culturally appropriate and gender and intergenerationally inclusive and develop measures to avoid, minimize, and/or mitigate adverse impacts on Indigenous Peoples. (iii) Undertake meaningful consultations with affected Indigenous Peoples communities and concerned Indigenous Peoples organizations to solicit their participation (i) in designing, implementing, and monitoring measures to avoid adverse impacts or, when avoidance is not possible, to minimize, mitigate, or compensate for such effects; and (ii) in tailoring project benefits for affected Indigenous Peoples communities in a culturally appropriate manner. To enhance Indigenous Peoples’ active participation, projects affecting them will provide for culturally appropriate and gender inclusive capacity development. Establish a culturally appropriate and gender inclusive grievance mechanism to receive and facilitate resolution of the Indigenous Peoples’ concerns. (iv) Ascertain the consent of affected Indigenous Peoples communities to the following project activities: (i) commercial development of the cultural resources and knowledge of Indigenous Peoples; (ii) physical displacement from traditional or customary lands; and (iii) commercial development of natural resources within customary lands under use that would impact the livelihoods or the cultural, ceremonial, or spiritual uses that define the identity and community of Indigenous Peoples. For the purposes of policy application, the consent of affected Indigenous Peoples communities refers to a collective expression by the affected Indigenous Peoples communities, through individuals and/or their recognized representatives, of broad community support for such project activities. Broad community support may exist even if some individuals or groups object to the project activities. (v) Avoid, to the maximum extent possible, any restricted access to and physical displacement from protected areas and natural resources. Where avoidance

is not possible, ensure that the affected Indigenous Peoples communities participate in the design, implementation, and monitoring and evaluation of management arrangements for such areas and natural resources and that their benefits are equitably shared. (vi) Prepare an Indigenous Peoples plan (IPP) that is based on the social impact assessment with the assistance of qualified and experienced experts and that draw on indigenous knowledge and participation by the affected Indigenous Peoples communities. The IPP includes a framework for continued consultation with the affected Indigenous Peoples communities during project implementation; specifies measures to ensure that Indigenous Peoples receive culturally appropriate benefits; identifies measures to avoid, minimize, mitigate, or compensate for any adverse project impacts; and includes culturally appropriate grievance procedures, monitoring and evaluation arrangements, and a budget and time-bound actions for implementing the planned measures. (vii) Disclose a draft IPP, including documentation of the consultation process and the results of the social impact assessment in a timely manner, before project appraisal, in an accessible place and in a form and language(s) understandable to affected Indigenous Peoples communities and other stakeholders. The final IPP and its updates will also be disclosed to the affected Indigenous Peoples communities and other stakeholders. (viii) Prepare an action plan for legal recognition of customary rights to lands and territories or ancestral domains when the project involves (i) activities that are contingent on establishing legally recognized rights to lands and territories that Indigenous Peoples have traditionally owned or customarily used or occupied, or (ii) involuntary acquisition of such lands. (ix) Monitor implementation of the IPP using qualified and experienced experts; adopt a participatory monitoring approach, wherever possible; and assess whether the IPP’s objective and desired outcome have been achieved, taking into account the baseline conditions and the results of IPP monitoring. Disclose monitoring reports. 25. Other Policies. The ADB policy on gender and development adopts gender mainstreaming as a key strategy for promoting gender equity, and for ensuring participation of women and that their needs are explicitly addressed in the decision-making process for development activities. 26. Another key policy is the ADB Public Communications Policy that seeks to encourage the participation and understanding of people and other stakeholders affected by ADB-assisted activities. Information on ADB-funded projects should start early in the preparation phase and continue throughout all stages of project development, in order to facilitate dialogue with affected people and other stakeholders. 2. National Laws 27. Involuntary Resettlement. Act No. 2/2012 on Land Acquisition for the Development for the Public Interest and its implementing regulations is the main regulation applied for the project land acquisition. The Law provides a clear procedure and time frame which will accelerate the process of land acquisition. the government should undertake land acquisition by involving all entitled holders (pihak yang berhak) and concerned entities. The entitled parties shall be those who control or own the object of the land acquisition, inter alia: a. the holders of land rights; b. the holders of land rights to manage; c. nadzir for

the waqf5 land; d. the owners of former customary rights secured land; e. customary communities; f. the parties occupying the state land in good faith; g. land tenure holders; and/or h. the owners of buildings, plants or other objects related to the land. The object of land acquisition includes; (i) land; (ii) above ground and underground space; (iii) plants; (iii) buildings; (iv) objects related to land; and (v) other appraisable loss that include non- physical loss such as loss of business, loss of job, cost of change of location, cost of change of profession, and loss of the remaining property (residual property that is no longer viable). Land acquisition should be conducted by providing fair and adequate compensation to the entitled parties. The law recognizes that: (i) persons controlling and utilizing land are entitled to compensation; (ii) all losses - lost land and non-land assets, other structures that can be valued - should be evaluated by the independent appraiser; (iii) project location permit will be required that should refer to the spatial planning; and (iv) land acquisition will be undertaken by National Land Agency. 28. Land acquisition not more than 5 hectares will be conducted through negotiated land acquisition per President of the Republic of Indonesia Regulation No. 40/2014 on amendment of Presidential Regulation No 71/2012 and Presidential Regulation No. 4/2016 on the Acceleration of Electricity Infrastructure Development article 34 (1). Land acquisition for public interest with size not more than 5 hectares can be implemented directly by the agency requiring land with the land rights holders, by way of sale or exchange or other means agreed upon by both parties. PLN Board of Director Decree No 0344.P/DIR/2016 stipulates that land acquisition implementation for not more than 5 hectares will be undertaken through release of land rights, purchase, exchange, or other ways agreed by parties. However, if negotiation fails, PLN can still exercise eminent domain after depositing compensation with courts. This land acquisition is handled by the PLN Land Acquisition Team (PLN LAT) appointed by the General Manager or Head of Division. The regulation covers: (i) land acquisition for public interest with size not more than 5 Ha is subject to eminent domain, and (ii) land acquisition not for public interest, such as land acquisition for development of office, warehouse, official residence etc. Land acquisition for non-public interest is done through negotiation and not subject to eminent domain. Land acquisition for more than 5 Ha will be implemented in accordance with the Land Law No 2/2012. 29. This new Director PLN Regulation also sets the compensation payment mechanisms, which include (i) for land acquisition not more than 5 hectares is not required to obtain project location determination, (ii) consultation determination of the form of compensation, (ii) compensation payment under normal circumstances and urged, (iv) implementation of the cost and benefit analysis scheme for AHs who do not agree with the amount of compensation which was determined by the appraiser, (v) if the entitled parties rejected the compensation payment and did not file the complaint to the court, or the entitled parties still rejected the payment based on cost and benefit analysis, PLN then can deposited of compensation (consignment) at the District Court in the location of land acquisition. 30. Land acquisition for projects considered as strategic national could be done by Central or Local Government. National Enterprises (in this case PLN) as assigned by Central Government can be done and refer to the Land Acquisition for Public Interest Law using minimum duration/time. Central and or Local administrations can support the process in the form of (i) priority over the provision of the land (ii) use of land owned by the Central Government or Local Government, in accordance with legislation. 31. Further, Presidential Regulation No. 4/2016 and PLN Decree 2016 set the government's efforts in supporting the accelerated development of electricity power

5 Waqf - an inalienable religious endowment in Islamic law, typically donating a building or plot of land or even cash for Muslim religious or charitable purposes. The donated assets are held by a charitable trust or waqf organizer.

infrastructure, including implementation support, ease of financing and the ease of obtaining any permits. The regulations state that the determination for the amount of compensation for land acquisition will be assessed by an independent appraiser. The same regulation further stipulates that if AHs do not agree with the amount of compensation as determined by the independent appraiser, PLN may set the value of the sale and purchase agreed by both parties based on the cost and benefit analysis with regard to good governance. Specifically, compensation for restriction of land and building will be provided in the form of easement fee in the amount of 15% of the value as determined by the independent appraisal. Compensation for trees are is based on valuation approaches according to Indonesia Valuation Standards. Only tall trees that have potentially more than 5 m height under the ROW of transmission line will be compensated. Presidential Regulation No 4 is in line with Presidential Decree No. 148 of 2015 on the fourth amendment of Presidential Decree 71 of 2012 that modifies allocation of time at each stage of land acquisition in order to streamline, including time of handling objections of local community surrounding the project by the governor and time for location determination by the Governor/Regent. 32. Indonesia Valuation Standards 306 (SPI 306) on the Assessment of Land Acquisition for Development for the Public Interest. The Indonesia Professional Appraisers Society (MAPPI) formulated the standards by adopting the development of international standards (IVS 2011). Standards 306 provides guidelines for assessment of land acquisition object for compensation in land acquisition for development in the public interest. Assessment includes adequate replacement value of property and land. Assessment standards are also associated with other standards, such as scope of assignment, land property and structures valuation, farmland property valuation, valuation of property with particular business, business valuation, and inspection of cases under consideration. 33. Other related laws and 2/2012 implementing regulations are: (i) Presidential Regulation No. 56/2017 Concerning of Handling Social Impact for Providing Land for National Strategic Projects. This regulates on handling social impacts for land that has already been owned by agency needing the land and occupied or used by the people. (ii) Presidential Regulation No. 14 of 2017 regarding Amendment of Presidential Regulation No. 4 of 2016 on Acceleration of Infrastructure Development for Electricity. This amendment specifically underscores funding support from the government for the development of electricity infrastructure and it management. Utilization of other infrastructure pertains to the utilization of road, train rail, or gas pipeline infrastructure to transport electricity generation supplies both above or below the ground. (iii) Presidential Regulation No. 88/2017 on the Settlement of Land Tenure within Forest Area. The government addresses the issues on land controlled by individuals, institutions, social / religious agencies, and customary communities who utilize plots of lands in forest areas. Settlement options are in the form of: (a) removing those plots of land from the forest by changing the boundaries of forest areas; (b) replace/exchange the forest areas; (c) provide access to forest management through social forestry programs; or (d) Resettlement/relocation. The options depend on the status of the forest and how long the controlling parties have utilized the forest area. Government will establish a team to Accelerate Completion of Land Tenure within the Forest Area, hereinafter referred to as the PPTKH Acceleration Team, which is headed by the Coordinator Minister for Economic Affairs. The members will consist of the representatives of the Ministry of Environment and Forestry, Ministry of Agrarian and Spatial Planning/Head of National Land Acquisition, Ministry of Home Affairs, Cabinet Secretary, and Head of Presidential Staff.

The team will be assisted by the Implementation Team of PPTKH comprised of the Deputy and Director within the ministries/institutions cited above. At the Provincial Level, the Governor establishes the Inventory and Verification Team (Inver Team) who will collect data on land control, ownership, use or utilization per the complaint raised by parties through the Regent/Mayor. The inventory and verification results shall be submitted to the PPTKH Acceleration Team for resolution. (iv) Supreme Court Regulation No. 3/2016 on Procedure for Filling Objections and Deposit (Consignment) of Compensation to the Court of Land Acquisition for Development for Public Interest. This regulates the proceedings in court regarding the number of days the court will rule on the case and who bears the cost. Procedures for deposit of compensation is also covered in this regulation. (v) Supreme Court Regulation No. 2/2016 on Guidelines for Litigation of Disputes Related to the Development of Public Interest in the State Administration Court. This regulates the proceeding in courts as to how many days the court will rule on the case (30 days) and who bears the cost. (vi) Presidential Regulation No. 4 of 2016 on Acceleration of Infrastructure Development for Electricity. The regulation sets the government's efforts in supporting the accelerated development of electricity power infrastructure, including implementation support, ease of financing and the ease of obtaining any permits. This regulation also regulates that for negotiated land acquisition (land acquisition less than 5 Ha), if the AHs does not agree with the amount of compensation which was appraised by the appraiser, PLN may set the value of the sale and purchase agreed by both parties based on the cost and benefit analysis with due respect to good governance. (vii) Ministry of Energy and Mineral Resources Decree No. 33/2016 pertains to Technical Mitigation of Land, Buildings, and/ or Plant Controlled by Peoples in the Forest Area in the Context of Acceleration of Infrastructure Development for Electricity. In order to accelerate the development of electricity infrastructure, PLN could acquire lands, buildings, and plants controlled by people within forest areas by giving compensation. Prior to the conduct of land acquisition, PLN should secure clarification about the status of the land from the Ministry of Agrarian and Spatial Planning. Procedures for land acquisition shall refer to the applicable PLN Decree and compensation determined by Independent Appraiser. (viii) The Ministry of Energy and Mineral Resources Decree No. 38/2013 Regarding Compensation of Assets in the ROW of Transmission Line establishes procedures, mechanisms, and formulas for compensation. Compensation is provided for restrictions on the use of land and other assets as it is used indirectly for electricity development. Compensation for restriction of land and building will be provided in the form of easement fee in the amount of 15% of the value appraised by independent appraiser. Compensation for trees are is based on valuation approaches according to Indonesia Valuation Standards. Only tall trees that have potentially more than 5 m height under the ROW of transmission line will be compensated. (ix) Head of National Land Agency Guideline No. 5 / 2012 concerning Land Acquisition for Development in Public Interest and Ministry of Agrarian and Spatial Planning No. 6/2015 concerning amendment of the Head of National Land Agency Guidelines No. 5/2012 highlight application of procedures at implementation stage. (x) Instruction of Ministry of Agrarian and Spatial Planning concerning Acceleration of Land Acquisition for Project National Strategic (PSN). In order to optimize the implementation of land acquisition for development, it needs

accelerated implementation through intensive and continuous monitoring and evaluation of the implementation of that strategic project by the National Land Agency (BPN). (xi) Law No. 30/2009 on Electricity regulates that the use of land by the electric power supply concession holder shall be conducted by providing compensation for affected land, buildings, and plants in accordance with the provisions of the prevailing law. Compensation is also provided to state land users. (xii) Presidential Regulation No. 56/2017 Concerning of Handling Social Impact for Providing Land for National Strategic Projects. This regulates on handling social impacts for land that has already been owned by agency needing the land and occupied or used by the people. 34. Customary Communities. While there is no single law about safeguarding the rights and welfare of customary communities, the definition of customary communities in Indonesia’s legal system can be found in some laws. The existence of customary communities (adat communities) is recognized in the constitution, namely in Article 18 and its explanatory memorandum. It states that in regulating a self-governing region and adat communities, government needs to respect the ancestral rights of those territories. After amendments, recognition of the existence of adat communities was provided in Article 18 B Para. 2 concerning “adat law community” (masyarakat hukum adat) and regional government and Article 28 I Para. 3 on “traditional community” and Human Rights. 35. Act No. 5 of 1960 concerning Basic Regulations on Agrarian Principles (or Basic Agrarian Law, BAL), Article 2 Para. 4, Article 3, and 5 provide general principles that accommodate recognition of adat communities, ulayat land rights, and adat laws. In later developments BAL recognition of adat law is straightforwardly tied to “national interest”. 36. While Law 41/1999 on forestry does not provide a definition of masyarakat hukum adat, also widely known as adat community, the elucidation of Article 67 (2) lists five conditions, on the basis of which the government will recognize customary community: (i) in the people’s daily life, it still is a communal society (paguyuban); (ii) the community has adat institutions and adat leaders; (iii) the community has clear boundaries; (iv) the community has well–functioning customary law institutions, particularly an adat judicial system; and (v) the community still collects forest products for its subsistence. 37. AMAN, an indigenous peoples’ organization of Indonesia defines indigenous people as follows: Indigenous communities are a group of people who have lived on their ancestral land for generations, have sovereignty over the land and natural wealth in their customary bounded territory, where adat law and institutions arrange the social life of the community, and carry out the social-political and economic lives of the community. 38. The most recent policy on customary communities is the Constitutional Court Decision No. 35/2012, which was officially enacted on 16 May 2013 regarding the status of adat forest. The Constitution of the Republic of Indonesia Article 18 B and 28 I recognize customary communities’ existence and traditional rights, though it includes conditions for the recognition: ‘as far as they still exist, conform with social development, in line with the principles of the Republic of Indonesia, and administered by law’. The conditions have been used in various laws mentioning the recognition of customary communities or customary law communities. 39. Other laws that impinge on the plight of customary communities are as follows: (i) Regulation of the Minister of Agrarian and Spatial Planning/Head of National Land Agency No. 10 of 2016 on the Procedures for the Establishment of Communal Rights on Customary Land and the People Living In A Specific Area (updating regulation of the MASP No. 9/2015) set forth that: a) the land entitlement can be granted to customary law community who meet the

requirements, b) the land entitlement can be granted to community living in a specific area and meet the requirements. This regulation stipulates that groups of people living in a specific region (forests and plantations) who meet the requirements may be granted the land entitlement.6 It further states that communal rights outside of particular areas (forest and plantation/leasehold land), can be transferred in accordance to provisions applicable to customary law with consent from members of the customary community. (ii) Regulation of the Minister of Home Affairs No. 52 Year 2014 about Guidelines for Recognition and Protection of Customary Communities. The regulation stipulates that Governors/District Heads/Mayors shall appoint a committee to carry out recognition and protection of customary communities through identification, verification, validation and formal recognition. (iii) Act No. 23/2014 concerning Local Government – establishes division of authority between Central, Provincial and District Government regarding ulayat land and recognition of customary communities, local wisdom or traditional knowledge and rights to local wisdom or traditional knowledge, rights of customary communities to PPLH, and capacity building of customary communities. (iv) Environmental Protection and Management (Law No. 32 of 2009) tasks local governments to stipulate policies on procedures for recognizing the existence of traditional communities, local wisdom, and rights of traditional communities with respect to environmental protection and management, and implement policies on procedures for recognizing the existence of traditional communities, local wisdom, and rights of traditional communities with respect to environmental protection and management in the regency/municipal level. (v) Indonesia is a signatory to the 2008 UN Declaration on the Rights of Indigenous Peoples. While it is not a legally binding instrument under international law, it does “represent the dynamic development of international legal norms and reflects the commitment of the UN's member states to move in certain directions”. (vi) Regulation No. 5 of 1999 by the Minister of State, Agrarian Head of National Land provides guidance for resolution of problems within ulayat lands of adat law communities. (vii) Act No. 25. By 2000, Act No. 25 concerning the National Development Program (Program Pembangunan Nasional; PROPENAS) asserts the importance of active participation of communities in making use of, access to, and controlling the use of, natural resources in the framework of protecting public rights and rights of adat communities (Appendix Chapter X). (viii) Act No. 39 of 1999 on Human Rights. Article 6 Para. 1: “In the framework of maintenance of human rights, the differences in and the needs of, adat law communities are observed and protected by the law of society and Government.” Article 6 Para. 2: “Cultural identity of adat law communities, including rights to ulayat land, is protected in line with the evolvement of time.” 40. Other Laws. Other key laws and regulations that impinge on involuntary resettlement and customary communities’ issues include: (i) Government Regulation on the Environmental Permit, Ministry of Environment Regulation No. 17 / 2012 where vulnerable / severely affected people are identified as early as possible through the Social Impact Assessment of AMDAL that also seeks participation guidance from local

6 Requirements include: a) physically in control for at least ten (10) years or more in a row b) still manage harvests in certain regions and surrounding areas to satisfy daily needs c) is the main source of life and livelihood of society; d) social and economic activities are integrated with community life.

communities in order to obtain the AMDAL and Environmental Permit Issuance. These are likewise referred previous environmental laws. (ii) Law No. 11/2009 on Social Welfare and its implementing regulation Ministry of Social Welfare Decree No. 39/2012 on Delivery of Welfare. Vulnerable / severely affected people are identified as early as possible through the Social Impact Assessment of AMDAL as referred to in the Environmental Law no. 32/2009 on Environmental Protection and Management; Indonesia Government. (iii) Act No.41/2009 on Protection on Agricultural Land for Sustainable Food – stipulates special compensation if a project impacts sawah (wet rice) land, which is important to food security. (iv) PP. 71 / 2008 On the Third Amendment to Government Regulation No. 48 / 1994; (PP. 27 / 1996 jo and PP. 79 / 1999 jo); Basic Law Government regulation that relate to tax incentive or the income tax rate of land and / or building ownership transfer. (v) Law 26 of 2007 on Spatial Planning (State Gazette of the Republic of Indonesia Year 2007 No. 68, Supplement of State Gazette of the Republic of Indonesia No. 4725); provides that development and land acquisition in the public interest should be carried out in accordance with regional spatial planning. (vi) The Law of the Republic of Indonesia Number 27 Of 2007 Concerning the Management of Coastal Zones and Small Islands.7 The Government shall regulate, encourage, and/or carry out research and development of the Management of Costal Zone and Small Islands, to produce the necessary science and technology for the management of Costal Zone and Small Islands, to make it more effective, efficient, economic, highly competitive and environment friendly, while respecting traditional wisdom or local culture. The inclusion of the public based on principles, standard, and guidelines is carried out through public consultations and/or Adat consensus, be it formal or non- formal. Further, that the empowerment of traditional communities and coastal communities shall be executed through socialization of policies of the government, provincial governments and regency/municipal governments regarding resource management policy in maritime territory. (vii) Minister of Finance Regulation No. 96/PMK.06/2007 related to Procedures for the Implementation of the Use, Utilization, Omission and Transfer of State Property and The Minister of Finance Regulation No. 168/PMK.05/2015 on Mechanism of Implementation of Government Assistance Budget at State Ministries/Institution, provide the procedures for donating land and building for projects. (viii) Law No.11/2005 on the Ratification of the International Covenant on Economic, Social and Cultural Rights. This Act protects people rights of economy, social, and culture including right to live descent and protection of culture. As stated in Article 11 of the Convention, the state recognizes the right of everyone to an adequate standard of living for himself and his family, including adequate food, clothing and housing, and to the continuous improvement of living conditions. The State will take appropriate steps to ensure the realization of this right, recognizing the essential importance of international cooperation based on free and prior informed consent. (ix) Act No. 39 of 1999 on Human Rights describes vulnerable groups: the elderly, children, the poor, pregnant women and people with disabilities. It also recognizes the differences in and the needs of, adat law communities that

7 Some subprojects are located along coastal zones and perhaps later some non-core may also be situated in such.

have to be observed and protected by the law of society and Government” as well as the “Cultural identity of adat law communities, including rights to ulayat land that need protection.” It espouses that the acquisition of ulayat land by government must be done through due process of law following the free, prior and informed consent of adat communities. 3. Gap-Equivalence Analysis 41. The GOI enhanced its country system in order to address land acquisition issues for public interest development project purposes. The new Land Acquisition Law No. 2/2009 and its implementing rules and regulations approximate harmonization with the ADB SPS of 2009. The new law grants that persons with no legal title over the land they

occupy or utilize are entitled to compensation8 for improvements found thereon, including

compensation for job and business losses, moving cost,9 etc. A land acquisition plan also needs to be prepared by the agency requiring land. People affected by land acquisition are consulted and their complaints heard and resolved in the most expeditious way during the planning and implementation of land acquisition. Likewise, the PLN Decree 2016 is prepared in line with 2/2012. 42. There are still some gaps between the new Land Acquisition Law of Indonesia with PLN Decree 2013 and the ADB SPS but the gap has been bridged by the provisions of other relevant laws. Remaining gaps revolve around (i) the provision of livelihood recovery programs for severely affected people and vulnerable groups to ensure that their lives will not be worse due to the project, (ii) relocation assistance for physically displaced residents; (iii) transition allowance; (iv) assistance for non-land rights holders (squatters); and (v) monitoring of resettlement impact and disclosure of reports. A comparison between ADB SPS 2009 and government regulations on involuntary resettlement is presented in Table 3 along with gap filling measures proposed as project policies. Table 3. Assessment on Involuntary Resettlement Policy Gaps GOI Laws: Law 2/2012 & Implementing Regulations & Principles other relevant laws & ADB Policy Project Policy regulations & PLN Regulation 2016 Screening of the The legal framework lacks a Screen the project Screen the sub-project to project. stand-alone screening early on to identify identify involuntary requirement for involuntary past, present, and resettlement impacts and resettlement impacts. There future involuntary risks. Sub project triggers is no explicit stipulation for resettlement involuntary resettlement conducting a screening and and sub project with assessment of impacts when category A as per SPS land acquisition involves land will not be selected purchase. Meaningful The legal framework Pay attention to the Meaningful consultation consultations provides greater protection of needs of vulnerable shall pay attention to the human rights to children, the groups, especially vulnerable groups (the poor, and the disabled, also those below the poor, the landless, the against discrimination to poverty line, the elderly, women and women. However, it does landless, the elderly, children, Indigenous not mandate to afford special women and children, Peoples, and those attention to the needs of Indigenous Peoples, without legal title to land). vulnerable groups and to and those without

8 See Act No.2/2012 Elucidation of Article 40. 9 Elucidation of Article 40 of Law No. 2/2012 with the following provisions: For building rights or land use right, Compensation granted to the holder of building right or use rights on buildings, plants, or other objects related to land owned by him/her, while Compensation on land granted to the holder of the ownership or management rights.

GOI Laws: Law 2/2012 & Implementing Regulations & Principles other relevant laws & ADB Policy Project Policy regulations & PLN Regulation 2016 ensure their participation in legal title to land, and Ensure their participation consultations. Some key ensure their in consultations groups may not be participation in considered as vulnerable consultations. (e.g., women, the landless, and those without legal title to land Negotiated land A government regulation on Develop procedures Negotiated land acquisition negotiated settlement in a transparent, acquisition shall be provides for a procedure to consistent, and undertaken in a implement direct purchase equitable manner if transparent, free from for parcels of land of 5ha and land acquisition is intimidation, less; however eminent through negotiated compensation at domain may still be triggered settlement replacement cost. if negotiations fail. There may Independent party shall be no option for an affected be mobilized to ensure person to opt out from the that the negotiations are deal fair and transparent. Level of Compensation will be Compensation rate The principle of full compensation provided based on valuation will be calculated at replacement cost will be and bases of of independent appraiser that full replacement cost applied. In case of calculation cover (i) land; (ii) over ground to be determined by involuntary resettlement, Depreciation of and underground spaces; (iii) an independent capital gains tax and the affected building; (iv) plants; (v) objects appraiser costs of transferring structure value related to land and/or; vi) experienced in ownership, including the other appraisable loss such assessing acquired cost of new land loss of business, jobs, change assets. For certificates, will not be of profession, and moving involuntary deducted from the costs. resettlement, no compensation of those deduction on taxes who will lose lands. Tax incentive is provided to: and administrative (a) person who supports the costs for affected In case there will be project; (b) person who does lands, as well as no deduction of tax for not file a complaint related to depreciation in the negotiated land project location determination value of the affected acquisition, the deduction and/or compensation. structure will be should be clearly applied. consulted and agreed by Law is silent on issue of the affected persons. application of depreciation when calculating Compensation at full compensation for affected replacement cost for structures. However, affected structures will be valuation standard set by determined based on the Independent appraisers’ replacement cost of a new association (MAPPI, 2015) building without any

does not apply depreciation depreciation.11 for physical condition of the affected building.10 For Compensation at full affected buildings, MAPPI replacement cost based

10 Indonesia Valuation Standards 306 (SPI 306). Land Acquisition Assessment For Development for the Public Interest. Code of Ethics Indonesia Appraisers and Indonesia Standard, 2015, Jakarta, Gelora Karya Bharata, 2015. 11 Compensation will be based on i) the market value; ii) transaction costs; iii) accrued interest; iv) transition costs and repairs; v) other applicable payments.

GOI Laws: Law 2/2012 & Implementing Regulations & Principles other relevant laws & ADB Policy Project Policy regulations & PLN Regulation 2016 applies solatium (emotional on valuation by compensation) of 10% - 30% independent appraisers of the total compensation for for any physical and physical loss. economic displacement.

Transaction and administrative costs will be borne by the project. Compensation Compensation for Compensation for Compensation for for sharecroppers or encroacher affected land and non- sharecroppers be provided sharecroppers will be provided in by way of land assets should be based on losses at consultation to get agreement, provided at replacement cost. maximum amount provided is replacement cost 50% of the total value appraise by independent appraisal (Director PLN Regulation No. 0344 of 2016).

Law 2/2012 and its elucidation, 71/2012 stipulate that owners of trees/plans are entitled for compensation of affected trees/plants.

For ROW clearance (land has been owned by PLN and using or occupying by people), compensation rate is based on valuation by independent appraiser. However, not clear on identification of affected assets. Compensation The legal framework provides Ensure displaced The principle to provide and assistance compensation and assistance persons without titles compensation for non- to displaced for displaced persons without or any recognizable land assets at persons without tittle or any recognizable legal legal rights to land are replacement cost will be legal title or any rights to land unless their eligible for applied. recognizable legitimate claims cannot be resettlement legal rights proven/recognized prior to assistance and Assistance in the form of land LAR implementation. compensation at livelihood restoration and However, application of full replacement cost for relocation assistance will replacement cost for people loss of non-land be provided utilizing land has been owned assets by the agency needing the land is unclear. Relocation Article 36 of Perpres 71 of Physically and If there is relocation, support 2012 indicates the task of Economically secured tenure to appraiser to carry out the displaced persons are relocation land, better appraisal of the amount of provided transitional housing at resettlement compensation which support and sites with comparable includes: a. Land; b. Space development access to employment above and below the surface assistance, such as and production of the land; c. Buildings; d. land development, opportunities Plants; e. Objects related to credit facilities,

GOI Laws: Law 2/2012 & Implementing Regulations & Principles other relevant laws & ADB Policy Project Policy regulations & PLN Regulation 2016 the land; and/or f. Other training, or Transitional support and appraisable loss” means employment development assistance nonphysical loss equivalent opportunities. will be included in the total to money value, for example, cost born by displaced loss due to loss of business persons. Institution or job, cost of change of needing land can address location, cost of change of this through livelihood profession, and loss of value restoration measures or in of the remaining property. the case of PLN, through CSR. The law and regulations stipulate on compensation for Integrate resettled affected asset, yet do not persons economically and stipulate on the assistance to socially into their host the non-land rights holders communities, and extend and other economic loss. project benefits to host communities High Risk of Not covered in new Land Law Particular attention Livelihood restoration Impoverishment but Law No. 11/2009 on must be given to the measures or program will Social Welfare and its needs of poor and be provided to severely implementing regulation vulnerable APs that affected and vulnerable Ministry of Social Welfare face the risk of further AHs. Decree No. 39/2012 states: marginalization and To cover or identify vulnerable impoverishment. Severely affected / severely impacted people by household and other the project as early as vulnerable groups will be possible it can be covered in identified at resettlement Social Impact Assessment of planning stage. Livelihood AMDAL as referred in restoration assistance will Environmental Law no. be provided to them 32/2009 and other relevant through applicable PLN Government Regulation on Corporate Social Environmental Permits. Responsibility programs. Public Disclosure of resettlement The draft and agreed Pre-IOL and post-IOL disclosure activities is done part by part, social safeguard consultations will be held not in a piece of LAP planning document at with stakeholders and document. PPTA, and the draft entitled parties. The and agreed updated approved social safeguard There has been disclosure on social safeguard planning document will be project plan and requirement planning document at disclosed to entitled parties for land acquisition at the project implementation and other stakeholders in preparatory stage of land will be disclosed to the accessible forms, acquisition handled by the APs and other languages and places, and Office of the Governor and stakeholders in posted on the ADB implementation of land accessible forms, website. Monitoring reports acquisition stage by Land languages and places. during implementation will Acquisition Implementation The same will be likewise be posted on the Team (LAIT) led by regional posted on the ADB PLN and ADB websites. ATR/BPN. In addition, there website. are consultations should be conducted at the preparatory and implementation stages of land acquisition to discuss project plan, project location

GOI Laws: Law 2/2012 & Implementing Regulations & Principles other relevant laws & ADB Policy Project Policy regulations & PLN Regulation 2016 and land acquisition needs, valuation by appraiser, identification and inventory, compensation Monitoring of Land National Agency (BPN) Monitor and assess English versions of social resettlement carries out the monitoring and resettlement safeguard planning impacts at evaluation towards the control, outcomes, their document implementation Project ownership, utilization and impacts on the M & E reports will be Implementation benefits of the results of the standards of living of prepared and submitted to Land Acquisition for displaced persons, the ADB and results posted Development in the Public and whether the on the ADB and PLN Interest. objectives of the websites resettlement plan MASP/NLA is only responsible have been achieved in the monitoring by taking into account implementation phase and the baseline delivering result excluding conditions and the planning and preparation results of resettlement stages. monitoring. Disclose monitoring reports. 43. For customary communities, the main principles of the government policies related to customary communities and consultation and social assessment are generally parallel to ADB SPS 2009. Gaps remain but some have been addressed by other relevant laws. Outstanding gaps are on (i) project screening, (ii) social impact assessment, and (iii) monitoring and evaluation. A comparison between ADB SPS 2009 and government regulations on customary communities is presented in Table 4 along with gap filling measures proposed as project policies. 44. A comparison between ADB SPS 2009 and government regulations on customary communities is presented in Table 4 along with gap filling measures. Table 4. Assessment on Customary Communities Policy Gaps Principles GOI Laws ADB Policy Project Policy Project screening The screening conducted under Screen early on to Conduct Land Law 2012 with regards to determine (i) whether appropriate spatial planning, designation, customary communities screening at conformity, and development are present in, or have subproject priority and project level does not collective attachment to, planning/ specify a customary communities the project area; and (ii) preparation stage. safeguard documentation to whether project impacts prepare if customary communities on customary is triggered. communities are likely. Social impact Land Law 2012 specifies a social Undertake a culturally Conduct assessment survey and feasibility study to be appropriate and gender- appropriate social done for preparing land acquisition sensitive social impact impact assessment plan. Yet, does not specify to cover assessment or use and consultation specific need for conducting social similar methods to procedures. impact assessment in regard to assess potential project customary communities. It is impacts, both positive treated as part of the land and adverse, on acquisition planning process. customary communities.

Under Forestry laws, SIA is conducted through an inventory of

Principles GOI Laws ADB Policy Project Policy assets that will be affected but impacts on masyarakat hukum adats are not assessed. Monitoring at The Land Law 2012 specifies the Monitor implementation With the assistance Project task of BPN to monitor and of the social safeguard of qualified and Implementation evaluate the results of the Land planning document experienced Acquisition yet it does not specify to using qualified and experts, M&E will monitor CCDP implementation experienced experts; be conducted and impacts that may require some adopt a participatory English versions of corrective actions to be performed monitoring approach, social safeguard by agencies acquiring land. wherever possible; and planning document assess whether social implementation M & Law 27 - Chapter VI, Article 36 (5) safeguard planning E reports will be In the execution of control and document objective and submitted to the monitoring of the Coastal Zone and desired outcome have ADB and results Small Islands as is stipulated in been achieved, taking posted on the ADB paragraph (1), the Government and into account the website. the Local Government has the baseline conditions and obligation to monitor, carry field the results of social observation, and/or evaluating the safeguard planning plan and its implementation; (6) document monitoring. The Community may participate in Disclose monitoring the control and observation of the reports. Coastal Zone and Small Islands as is stipulated in paragraph (1). 4. Social Safeguards Policy Principles for the Project 45. The Project shall, under the aegis of PLN, uphold legal provisions of the Government of Indonesia in harmony with ADB-SPS 2009 safeguard requirements. Based on the above legal framework and equivalence-gap analysis, the resettlement and customary communities policy principles for the Project are as follows: (i) Screen subproject components during early stages to identify involuntary resettlement impacts and risks as well as presence of customary communities and the likelihood of impacts on identified customary communities per project activity. These impacts and risks must be minimal. Appropriate social safeguards planning documents will be developed precisely and accurately as a result of a social assessment. (ii) Carry out culturally appropriate and gender-sensitive SIA to assess potential impacts on APs particularly with customary communities living in the project areas, and concerned NGO organizations. Inform all APs including customary communities on potential restriction to access to natural resources because of the project and ensure their participation in the project cycle. (iii) Conduct meaningful consultations with affected APs/customary communities, host communities (if any relocation), and concerned non-government organization or community groups to solicit their participation across the project cycle to (a) avoid adverse impacts or - issues of access restriction will be avoided as much as possible - when avoidance is not possible, to minimize, mitigate, or compensate for such effects; (b) entitlements of displaced persons and develop project benefits for affected customary communities in a culturally appropriate manner; (c) provide culturally appropriate and gender inclusive capacity development; and (d) establish a culturally appropriate and gender inclusive GRM. Pay particular attention to the need of vulnerable groups, especially those below the poverty line, the landless, the elderly, women and children, customary communities, and those

without legal title to land and ensure their participation in consultation. (iv) In areas that affect customary lands, full consultation to generate consensus with customary communities will be upheld to define the areas with customary rights of the local people and reflect the issues in the social safeguards planning document with particular actions to protect or compensate customary communities. (v) Improve or at least restore the livelihood of the APs/customary communities through (a) land-based resettlement strategies or cash compensation; (b) prompt replacement of assets with equal or higher value; (c) prompt compensation at full replacement cost for lost assets that cannot be restored; and (d) additional revenues and services through benefit sharing schemes where possible. (vi) APs/customary communities shall be involved in resettlement and customary communities planning based on the SIA, and social safeguards planning documents will include a framework for continued consultation with the customary communities during project implementation and cover all appropriate mitigation measures to improve, or at least restore, the livelihoods of all APs/ customary communities, especially vulnerable groups so that the living standard of APs/customary communities do not become worse off compared to pre-project levels. Social safeguards planning documents should elaborate on culturally appropriate GRM, AP/customary communities’ entitlements, strategy for income and livelihood restoration, including institutional arrangements, monitoring and evaluation, budgeting, and time- bound implementation schedule, and provide APs/customary communities with appropriate assistance. (vii) APs/customary communities without title or any recognizable legal rights to land are eligible for assistance and compensation for non-land assets at replacement cost. Particular attention will be paid to women, women-headed households, the elderly and other vulnerable persons. (viii) Disclose the draft social safeguards planning documents and its updates before subproject appraisal to the APs/customary communities and other stakeholders in an accessible place and a form and understandable language. (ix) Land acquisition, resettlement, and customary community plans (RP/IPP/RCCDP) will be conceived of as part of the project and related costs will be included in and financed out of the project cost. (x) Civil works and/or restrictions to use of land resources will not commence unless APs/customary communities are fully compensated and all other entitlements provided. (xi) Monitor implementation of the social safeguards planning documents; monitor and assess resettlement outcomes, their impacts on the standards of living of APs/customary communities, and also disclose the monitoring reports. (xii) Disclose monitoring reports as uploaded on to ADB and PLN websites; and with project sites specifically to the affected communities/persons in summary form. (xiii) Should unanticipated involuntary resettlement and customary community impacts be determined during project implementation, PLN will ensure the conduct of a social impact assessment and update the social safeguards planning documents or formulate a new one covering all applicable requirements specified in this RCCDF.

C. Subproject Screening and Minimizing Social Safeguard Impacts 46. A long list of subprojects have been prepared by PLN and these will be subject to screening not only to determine the appropriate social safeguard planning document but also in selecting projects with limited adverse social impacts. 1. Involuntary Resettlement 47. Criteria for IR screening and selecting sub project. PLN will screen subprojects for their potential land acquisition and resettlement impacts and will adopt measures to avoid or minimize the impacts. At preliminary design stage, PLN shall indicate the type and extent of work. A screening form (see proposed form in Appendix 3) will be completed after site visits, and as relevant, in consultation with potential APs to understand local land and natural resource use and ownership arrangements. The screening process will indicate: (i) a brief description of the site and proposed works; (ii) whether the subproject will require land acquisition and involuntary resettlement; (iii) land status and ownership arrangements; (iv) land/resource usage; and (v) characteristics of affected persons. If any land acquisition and involuntary resettlement impacts are identified, PLN will undertake an assessment of social impacts (census of APs, inventory of losses, and socioeconomic survey) and prepare the resettlement planning documents. 48. Measures to Avoid and Minimize IR Impacts. The subprojects will avoid and minimize impacts of involuntary resettlement - brought about by land acquisition, physical and economic displacement or denial of access to resources currently under use by the beneficiaries, by exploring project and design alternatives. Consultation and participation strategies and appropriate grievance redress mechanisms are in place to ensure that concerns of APs are addressed and incorporated in the project design and safeguards planning documents. 49. Intensive capacity building across the project cycle, and ensuring community participation in subproject prioritization, planning, selection, and implementation will be observed. For details refer to Section IV. 2. Identification of Customary Communities 50. Criteria of Screening for Customary Communities. Per SPS 2009, the term indigenous people is used in a generic sense to refer to a distinct, vulnerable, social and cultural group possessing the following characteristics in varying degrees: (i) self- identification as members of a distinct indigenous cultural group and recognition of this identity by others; (ii) collective attachment to geographically distinct habitats or ancestral territories in the project area and to the natural resources in these habitats and territories; (iii) customary cultural, economic, social, or political institutions that are separate from those of the dominant society and culture; and (iv) a distinct language, often different from the official language of the country or region. In considering these characteristics, national legislation, customary law, and any international conventions to which the country is a party will be taken into account. A group that has lost collective attachment to geographically distinct habitats or ancestral territories in the project area because of forced severance remains eligible for coverage under this policy. 51. For clarity and legitimacy during screening for customary communities, PLN shall use the term customary communities over IPs, and refer to the following to serve as initial guide: (i) Ministry of Social Affairs and World Bank list of KAT in Appendix 1 (ii) Latest BRWA listing, with the understanding that the list is periodically updated as provided in Appendix 2; 52. Measures to Avoid and Minimize Impacts on Customary Communities. Considerations to minimize impacts on customary communities commences with screening

as elaborated in paragraphs 50 and 51. The ADB SPS provides a checklist as to who can be covered under the policy largely rooted on vulnerability and marginality. Appendix 3 includes a sample screening checklist for customary communities. Mechanisms for meaningful consultations, social impact assessment with guidance from experts, and appropriate grievance redress procedures are in provided in this RCCDF. 53. The project is classified as B both for involuntary resettlement and indigenous peoples under the ADB categorization system12 thus subprojects categorized as A will be avoided. For resettlement, a proposed project is considered B if it is likely to have not significant impact (the subproject affects less than 200 persons physically displaced from housing or losing 10% or more of their productive assets). While for customary communities, a proposed project is classified as category B if it is likely to have limited impacts on customary communities. On the other hand, a proposed project is classified as category A if it is likely to have significant impacts on customary communities, see Table 5. A proposed subproject with category A will not be selected under the sector project. Table 5. Involuntary Resettlement and Indigenous People/Customary Community Impact Categories Characteristics Category Involuntary Resettlement Indigenous People A 200 or more persons experience major if the proposed sub project is likely Significant impacts, which are defined as (i) being to have significant impacts on Impact physically displaced from housing, or (ii) IP/CC13. losing 10% or more of their productive (income generating) assets B Involuntary resettlement impacts are if the proposed sub project is likely Not deemed not significant to have limited impacts on IP/CC. significant C No involuntary resettlement impacts are If the proposed sub project is not No impact foreseen. expected to have impacts on IP/CC 54. The vulnerable sector is a distinct group of people who might suffer more or face the risk of being further marginalized due to the project. Per Law No. 39/1999 on Human Rights (Art 5 elucidation), it specifically includes i) households headed by women, ii) household heads with disabilities, iii) households falling under the regional poverty line, and iv) elderly household heads. The Minfini villages are considered as ‘Desa Swakarya’14 by the Government of Indonesia and as such are able to fulfill its own needs, where production surplus (i.e. agriculture, fisheries) is sold to other regions. According to Government of Indonesia, Desa Swakarya can be characterized as: having influence from the outside or external influence that leads to social change - a change in mindset; community/people adopt to changes regardless of customs/traditions; productivity increase; and facilities and infrastructure increase. 55. With respect to socioeconomic terms, the Minfini may not be restricted in development. There is no restriction for the community to work in any field, participate in political process such as general election and election of local leaders, and education. Some community members sit in the village administration. In addition, the location of Panaf Hamlet, where the Peaker 2 core sub project located is about 40 km from the Kupang provincial capital city that can be reached about 1.5 hours using motorcycle/car. Since early 2017, they have electricity access from PLN. The road to the Village from the

12 ADB OM Section F1/BP Issued on 1 October 2013. 13 The magnitude of project impacts on IP is looked at in terms of severity of impacts on the following aspects: (i) Customary rights of use and access to land and natural resources: (ii) Socioeconomic status; (iii) Cultural and communal integrity; (iv) Health, education, livelihood, and social security status; (v) Recognition of Indigenous knowledge. ADB, 2012, Indigenous Peoples Safeguards: A Planning and Implementation Good Practice Sourcebook, Para 65. 14 East Nusa Tenggara Statistical Bureau document (West Kupang in Figure 2015).

city has been asphalt, except the remaining 2 km that will be improved (asphalt) by 2018. In term of education, as per condition other ethnics in Kupang, most of parents of Minfini community graduated from elementary school, while many children have been in in high school and some children sit in university. The location of elementary school is about 2 km from Panaf Hamlet. There is a community health services (Posyandu), while the hospital is in Provincial and District Cities, 56. However, customary communities generally are found in rural areas, rich in natural resources but steep in poverty and other facets of vulnerability: (i) the problem of inadequacy of access and unavailability of facilities and services for the fulfilment of basic needs; (ii) sociocultural problems that include values and behavior that are perceived as inimical to the improvement of community life; and (iii) structural problems, namely, policies and regulations rooted in the wider system that run counter to the traditional customary community way of life. Other parameters for vulnerability were considered as cited in an ADB poverty study conducted in Eastern Indonesia15 in 2002: (i) Lack of recognition of adat rights over land and natural resources and transfer of land to outsiders; (ii) Poor land quality for agriculture; (iii) Lack of education; (iv) Lack of health facilities; (v) Lack of infrastructure and transport facilities; and (vi) Lack of information. 3. Type of Social Safeguards Document 57. ADB will guide PLN as to what type of social safeguard document to prepare for other subprojects as recognized under sector loans based on results of screening. There are four possible documents that may be required during project implementation: (i) a Resettlement and Customary Communities Development Plan (RCCDP), (ii) Resettlement Plan (RP), (iii) Indigenous Peoples Plan (IPP) or for the project to be called Customary Communities Development Plan (CCDP), and/or (iv) Due diligence or audit report (DDR). Table 6 summarizes when each is to be applied, to be validated by ADB. Table 6. Guide to Application of Social Safeguard Document Document When to Apply Source RCCDP Impacts are not significant under involuntary resettlement ADB SPS 2009; App 2, and mainly related to physical displacement and there are para 17 – 24; App 3, no other major impacts resulting from project activities Safeguard Requirements other than involuntary land acquisition or involuntary 3 IP, para. 35. access restrictions to lands a combined CCDP with an RP may be prepared. Elaborations in ADB IP Handbook: Para 265 Refer to Table 5 above, limiting to category B. Aside from triggers of involuntary resettlement, there will ADB SPS 2009; App 3, be physical displacement of customary communities: Safeguard Requirements displacement may apply regardless of whether the 3 IP. communities are relocated away from their traditional lands or still within the same traditional land areas but in a Elaborations in ADB IP different location. Handbook: Para 263 Refer to Table 5 above, limiting to category B. RP Having limited involuntary resettlement impacts, to wit: ADB SPS 2009 App 2 physical displacement (relocation, loss of residential land, Refer to Table 5 above, or loss of shelter) and economic displacement (loss of limiting to category B. land, assets, access to assets, income sources, or means of livelihoods) as a result of (i) involuntary acquisition of land, or (ii) involuntary restrictions on land use or on

15 The study was conducted among customary communities of the Toro Communities and Kalora of the Central Sulawesi, Tunjung People in Sekolaq Darat Village, East Kalimantan and Benuaq People in Benung Village, East Kalimantan.

Document When to Apply Source access to legally designated parks and protected areas. It covers them whether such losses and involuntary restrictions are full or partial, permanent or temporary.

No customary communities to be affected. CCDP If a project is likely to have limited impacts on IP ADB SPS 2009 App 3 communities: impacts that directly or indirectly affect the Refer to Table 5 above, dignity, human rights, livelihood systems, or culture of limiting to category B. customary communities or affects the territories or natural or cultural resources that customary communities own, use, occupy, or claim as an ancestral domain or asset. As a guide, significant impacts are those assessed in ADB SPS 2009 App 3 terms of the magnitude of impact as regards: (a) Refer to Table 5 above, customary rights of use and access to land and natural limiting to category B. resources; (b) socio-economic status; (c) cultural and communal integrity; (d) health, education, livelihood, and social security status; and (e) the recognition of Elaborations in ADB IP indigenous knowledge. Considers the level of vulnerability Source Book 2013 Para of the affected customary community. 43 and 69

Likely limited impacts may be noted on customary communities as influenced by developments around them, their evolving cultural institutions—due perhaps to cultural adaptations, technological progress, and participation in wage-labor markets but would not necessarily disqualify them from IP status. See Para 52 above as example. DDR/ ADB's safeguard due diligence and review emphasizes ADB SPS 2009 Page 21, Audit environmental and social compliance audit and impact Para 56, Para 67 - 68 assessments and the planning process, in addition to safeguard documentation. Due diligence and review involves field visits as well as desk reviews are to determine whether actions were in accordance with ADB’s principles and requirements. Through such due diligence and review, ADB will confirm (i) that all key potential social and environmental impacts and risks of a project are identified; (ii) that effective measures to avoid, minimize, mitigate, or compensate for the adverse impacts are incorporated into the safeguard plans and project design; (iii) that the borrower/client understands ADB’s safeguard policy principles and requirements as laid out in Safeguard Requirements 1–4 and has the necessary commitment and capacity to manage social and environmental impacts and/or risks adequately; (iv) that the role of third parties is appropriately defined in the safeguard plans; and (v) that consultations with affected people are conducted in accordance with ADB's requirements. For subprojects that are under construction or existing ADB SPS 2009 Page 67 - project facilities and/or business activities; land acquisition 69 completed or already exist prior to project preparation.

D. Affected Persons and Eligibility 1. Affected Persons 58. Affected persons or peoples are those who stand to lose, as a consequence of the project, all or part of their physical and non-physical assets, including homes, communities, productive lands, and resources such as forests, range lands, fishing areas, or important cultural sites, commercial properties, tenancy, income-earning opportunities, social and cultural networks and activities. Such impacts may be permanent or temporary. The eligible parties according to the Law No 2/2012 and Presidential Regulation No. 71 of 2102 are individuals, legal entities, social institutions, religious institutions or government institution that behold or control the land according stipulations in the legislation. These include (i) Holder of land right, (ii) Holders of the Right to Develop (iii) Endowed Land Trustees (iv) Owners of former indigenous lands, (v) Customary community, (vi) party occupying the state land in good faith, (vi) Holders of basic control over land, (vii) Owner of building or trees or other assets attached to the land. 59. Types of affected peoples identified within the project areas that are eligible for compensation, replacement land, a replacement house, or other resettlement assistance under this project are as follows: (i) Persons with formal legal rights to land and forest whether it is legal rights to housing, gardens and other forms of claims to resources that may be lost in its entirety or in part; (ii) Persons or peoples who may lose land and forest and access to these resources they occupy or utilize in its entirety or in part who have no formal legal rights to such land, forest or resources but have claims to such lands, forest or resources such as customary claims, that are recognized or recognizable under national laws; and (iii) Persons or peoples who may lose land, forest and resources they occupy or utilize in its entirety or in part who have neither formal legal rights nor recognized or recognizable claims to such land, forest or resources. 2. Eligibilities and Cut-Off Date 60. A cut-off date for eligibility to entitlements is established by the project. The cut-off date sets the time limits to determine eligibility of persons or peoples living and/or with assets or interests inside the project areas during the period to be counted as affected person or peoples. Should they be adversely affected, they will be entitled to compensation for their affected assets, including rehabilitation measures as needed, sufficient to assist them to improve or at least maintain their pre-project living standards, income-earning capacity and production levels. Those who encroach into the project area, or any of its subprojects, after the cut-off date will not be entitled to compensation or any other assistance. The cut-off date for eligibility to Project entitlements coincides with the date when the Land Acquisition and Implementation Team (LAIT) or PLN LAT posts in public places (e.g., village office) The cut-off date will be made known to affected peoples and other stakeholders. 61. This RCCDF recognizes that certain social groups may be less able to restore their living conditions, livelihoods and income levels and therefore, at greater risk of impoverishment when their land and other assets are affected. The extent of impact on customary communities and other disadvantaged groups, such as landless, poor, households headed by women, elderly, and disabled, who will receive special rehabilitation assistance will be determined during preparation of subproject feasibility study and social safeguards planning document preparation.

III. SOCIAL ASSESSMENT AND RESETTLEMENT AND CUSTOMARY COMMUNITIES PLANNING 62. This section provides guidance in the conduct of the social assessment social safeguards of the ADB SPS. A. Notes on Cultural Communities 63. Customary communities, being both nomadic and sedentary, reside in forests, mountains and coasts in many parts of Indonesia.16 Livelihoods revolve around gathering and hunting, swidden farming, agroforestry, fishing, small-scale plantations and mining for subsistence needs. A common characteristic of customary communities is that they traditionally live on their ancestral land and water, but with variances due to external influences and internal needs. Despite externalities, their social, cultural, political and religious systems remain intact. Customary communities are found to (i) self-identify and identified by others as part of a distinct cultural group with the desire to preserve that cultural identity; (ii) possess a linguistic identity different from that of the dominant society; (iii) have distinct social, cultural, economic, and political traditions and institutions; (iv) engage in economic systems oriented more towards traditional means of production; (v) possess unique ties to traditional habitats and ancestral territories, and to the natural resources in these habitats and territories; and (vi) observe relationship with the land where they live, not only in physical terms but also in communal magic or religious beliefs.17 64. These customary communities have their own knowledge about how to manage natural resources as some delineate the use of land into forbidden land, graveyard, cultivated land or hunting ground. They have a wide range of meanings about natural resources from religious, social, economic and political perspectives and believe that the earth helps them to survive and gives them social status in the community.18 Their existence is reflected in the forest through oral history, traditional knowledge and well- defined and detailed customary tenure regimes by which all customary communities delineate their traditional territories. Customary laws are designed to ensure sustainability and communal well-being – such laws commonly govern ownership by individuals, collective, or communal. Sacred sites are generally located in distinct ecosystems, defined by spiritual elements and sustained in the form of religious ceremonies.19 65. In the case of the Kupang 2 Peaker subproject where the Suku Minfini reside, average income per cropping period per household is IDR 30 million, largely from farming (corn and ground nuts). Aside from farming on their own land, they also engage in ‘land borrow system’ (sharecroppers). Tenant farmers (sharecroppers) give part of their harvest as a form of rental. B. Identification of Potential Impacts 66. All potential impacts have to be identified. Past impacts refer to involuntary resettlement activities that may have been undertaken in the proposed project area in anticipation of a project hence may not have been in conformity with the ADB's involuntary resettlement safeguard requirements under the SPS. Present and future potential impacts refer to the likely impacts due to the project under consideration. According to the Law No 2/2012 Compensation assessment conducted for physical losses (land, over ground and underground space, building plant) and other appraisable loss such as loss due to loss of business or job, cost of change of location, cost of change of profession, and loss of value

16 International Fund for Agricultural Development (IFAD), November 2012. Country Technical Note on Indigenous Peoples’ Issues: Republic of Indonesia. As submitted by Aliansi Masyarakat Adat Nusantara (Indigenous People Alliance of the Archipelago- AMAN). 17 Ibid. 18 Beanal, Tom, Amungme, Jakarta: Elsam, 1998 19 Seven Spells-Seven Curses: Reflection of the 10th Years of SHK Movement, John Bamba, http://www.kpshk.org/index.php?option=com_content&task=view&id=57&Itemid=2

of the remaining property. Relocation to be avoided by exploring project and design alternatives. 67. Identify and assess potential impacts on vulnerable groups and women. The social assessment (SA) identifies any individuals and groups who are likely to be differentially or disproportionately affected by a proposed project due to their vulnerable status. This requires disaggregated information to assess potential impacts and propose targeted measures to ensure that potential impacts to these individuals or groups are appropriately avoided, mitigated, and compensated. 68. Consider customary communities in the assessment of social impacts. Should customary communities be affected by a project, it is imperative to assess likely impacts to their identity, culture, and customary livelihoods, detailed information on their land-use, economic activities, and social organizations. 69. Include impacts on public resources. The SA also considers project impacts on public resources, including losses of community-owned facilities or cultural property, and loss of access to direct use of natural resources. None common property is expected to be impacted and the sub project that will affect to common property will be avoided. 70. Include impacts on livelihoods caused by activities other than land acquisition. Project- related impacts on livelihoods are not related to involuntary land acquisition but have to be determined. As such, it is necessary to link with the environmental assessment process to ensure that social impacts related to the environmental media are addressed appropriately and for the SA to recommend measures to avoid, minimize and mitigate such impacts across project stages. C. Prescribed Tools and Scope of Social Assessment 1. Involuntary Resettlement a. Socioeconomic Survey 71. The socioeconomic survey (SES) will be conducted to establish a profile of demographic and socioeconomic conditions of people affected by the subproject brought about by both civil works. The SES will be done in detail after selection of project sites, of which the project put forward a basic requirement that there shall be no other given right in the area to prevent contesting claims which might happen and impede the project progress. 72. The SES focuses on income-earning activities and other socioeconomic indicators and utilizes both secondary and primary data sources. It will be carried out through a household survey instrument that applies gender balance in the selection of respondents. Data sets will be disaggregated by gender and ethnicity. A sample SES instrument is provided in Appendix 4. 73. The SES obtains data on the likely impact of land acquisition on the local economy, economic institutions, land-use patterns, tenancy and sharecropping, occupation and employment patterns, income and economic interdependence between households, poverty levels, local social organization and authority structure, and women's economic activities and income. Table 7 provides the survey objectives and required variables. Table 7. SES Objectives and Required Parameters SES Objectives Required Parameters  To prepare a profile of the  Demographic: household composition by age, gender, displaced persons relationship, ethnicity, education levels;  To prepare an entitlement  Social: family, lineage, clan, community, ethnicity and matrix for the social safeguards planning religious affiliation; document  Income and assets as well as expenditures;  To assess incomes, identify

SES Objectives Required Parameters productive activities, and  Occupation; plan for livelihood restoration  Access to public services: health care, water supply and  To develop relocation options sanitation, education, transport, etc.  Gender roles and issues; and  Attitudes and preferences on resettlement. Adapted from ADB. Involuntary Resettlement Safeguards: A Planning and Implementation Good Practice Sourcebook – Draft Working Document. November 2012. 74. While census covers 100% of the APs, a socioeconomic survey may be carried out on a sample basis, i.e., 20%-30% of all APs statistically acceptable in the subproject area selected randomly. Apart from these quantitative tools, relevant qualitative tools include focus group discussions, interviews with key informants, and participatory assessment, carried out through the consultation process. 75. Data will be disaggregated and analyzed by gender and ethnicity. Results of the SES will be entered into the project database and project management will ensure that aggregate information is accessible for monitoring. b. Inventory of Affected Persons and Assets 76. Census. The census is a count of all affected persons irrespective of their titled or non- titled land ownership status. The project shall carry out a field survey to collect data and information of socio economic figures of direct impact areas. 77. A follow-up census is required to update the list of APs if project implementation is delayed by two or more years by which time the impacts may have changed compared to the initial census or if the project design changes significantly. 78. Inventory of loss (IOL) or detailed measurement survey (DMS). The inventory (100% of APs) of all affected assets at subproject feasibility stage are determined specifically those located within the designated alignment or boundaries of the project facilities. This activity shall be focused on direct impact areas brought about by civil works for the subproject. It is conducted following the detailed design of a subproject. 79. APs are notified before the conduct of the IOL/DMS and requested to participate in the survey. The IOL/DMS will be carried out in the presence of heads/guardians or members of households and household head/guardians or members in duly endorsed and completed IOL/DMS forms. Endorsement of survey forms at the time of survey will preclude any complaints by APs on the inaccuracy of inventory details at a later stage. The survey method will be updated and fine-tuned at implementation. 80. The inventory for each subproject will be prepared and the initial output will be reviewed and discussed during the community assembly prior to the preparation of the social safeguard planning document. Table 8 summarizes the objectives of the census and assets inventory of losses alongside the required information. A sample IOL instrument is provided in Appendix 4. Table 8. Census-IOL/DMS Objectives and Required Parameters Census-IOL/DMS Required Parameters Objectives  To prepare a complete  Identification of the affected entitled parties, the number of family members, inventory of the and the name; displaced persons and  The location, area of all land owned and lost, tenure status, and functions; their assets as a basis for compensation and assistance  Number of the lost / affected area, severity of loss, and its function;  To identify non-titled  The amount, category / type of affected crops and trees; persons

Census-IOL/DMS Required Parameters Objectives  To minimize impact of  Other objects associated with the affected land; later influx of outsiders to project area  The number and category of loss of fixed assets;  Restricted access to natural resources/livelihood, and  Temporary losses of productive assets, such as losses of one season harvested paddy when the land use for water supply installment. Adapted from ADB. Involuntary Resettlement Safeguards: A Planning and Implementation Good Practice Sourcebook – Draft Working Document. November 2012. 81. Data will be disaggregated and analyzed by gender and ethnicity, encoded and stored into the project database maintained by project management and accessible for later monitoring. 82. DMS/IOL for customary communities within forest areas. The Government of Indonesia recognizes the presence of customary communities within forest areas and as such has provided the guidance20 in the conduct of inventories within such areas. Accordingly, the Governor will establish an IP4T (Inventory of Control, Ownership, Utilization and Land Use) Team to determine the existence of customary communities and other communities residing in that particular area. The IP4T further (i) identifies and verifies the historical nature of control, ownership, utilization and land use of the land in question, (ii) identifies and conducts inventory on the border of the land, and (iii) conducts a juridical and physical analysis of the land. The assessment result is reported to the Province/District NLA (BPN) and a certificate is issued to the customary community or the head of the customary community on behalf of the community itself, whichever is applicable. 83. Replacement cost study. This is the valuation of assets at replacement cost according to local market prices and standards of valuation, without deductions for age- related depreciation, recovery of salvageable materials, or registration fees and other transaction costs. Appraisal will be carried out by accredited independent evaluators following standards established by the Indonesian Association of Professional Evaluators (Masyarakat Profesi Penilai Indonesia, MAPPI)21. 84. A replacement cost study (RCS) shall be conducted by a licensed property appraiser accredited by Ministry of Finance or BPN. Law No. 2/2012 which stipulates that assessment of Land Acquisition compensation by appraisers will be conducted during land acquisition implementation stage. 85. Land acquisition assessment will adhere to the Indonesia Valuation Standards 306 2015. The bases of assessment are: (i) Fair Replacement Value - This value can be understood as a value based on the interests of the owner (the value to the owner)22; (ii) Market value equivalence23; (iii) non-physical losses caused by the compulsory right relinquishment of property owner24; (iv) property ownership is not limited to ownership rights, but can be interpreted as control, management and use of property in accordance with applicable laws and regulations or according to the agreed scope of assignment; (v)

20 Regulation of the Minister of Agrarian and Spatial Planning/Head of National Land Agency No. 9 of 2015 on the Procedures for the Establishment of Communal Rights on Customary Land and the People Living In A Specific Area. 21 See Petunjuk Teknis Penilaian Terhadap Pengadaan Tanah Bagi Pembangunan Untuk Kepentingan Umum (SPI 3306) Komite Penyusun Standar Penilaian Indonesia 2015. 22 Value to the owner is defined as the economic benefits derived from the possession or ownership of a property. 23 The market value is one of the basis for value determination by taking into account limited or entirely absent data market. This market value can be compared with the value based on the potential use (without looking at the benefit of land acquisition plan for the public interest). 24 Non-physical loss is other losses, as referred to in Law No. 2/2012, Article 33 f and its elucidation, applicable or according to the agreed scope of Tenure.

valuation date is the announcement date, and the date of site determination for development for public interest in accordance with the applicable legislations; (vi) value adding should be calculated based on the risks incurred from owner’s potential losses. The adequate replacement value must be higher than Property Market Value or at least equal to the compensation transaction value of similar property (if the comparator is similar property from a compensation transaction). 86. Compensation assessment in this standard includes but not limited to: i) the construction of resettlement; ii) education and motivation programs; iii) provision of working facilities; and iv) business facilities compensation. Assessment approach is specified in the detailed SPI 306 (Table 9). Table 9. Assessment Approaches Using Indonesia’s Valuation Standards Valuation object Calculation basis Approach Remark Physical: Land or land & Market and Non- Market & structures Market Income Structure &/or New replacement cost Cost In principle, valuation standard Complementary with adjustments set by Independent appraisers’ Facility association does not apply depreciation for physical condition of the affected building. Depreciation deduction for affected structures, will be given back to the entitled parties in the form of premium rate Crops Markets & reasonable Income With the Discounted Cash Flow cultivation calculation method for one cycle norms Market For non-commercial plant, using references from relevant agencies. Cost Immature crops Non-Physical: Adequate Market and non- Income Based on applicable laws and replacement of the loss market regulations on right relinquishment Cost Losses due to termination or from landowners who closure of business premises. will be given a premium Loss of job or loss of Additional e.g.: fish farmers, restaurants, & business, including compensation workshops - if no other profession shift. calculated based on: provisions, can be considered for - potential income25 an average 3 months for - income for the last business & 6 months for the month26 professional shift Emotional losses e.g.: 5% - 30% from the market (solatium) value of homes (land & building) as stipulated in these guidelines with the agreement of the assignor. Transaction cost Based on socio- Cost  Cost of moving economic study  Cost of clearing conducted by expert  Tax associated costs consultant or applicable  Cost of Certificate of Land laws & regulations Deed Official (PPAT) Waiting period Based on the risk-free Based on applicable laws and Compensation (interest) rate, or the government regulations bank deposits interest

25 For business - net income plus the liabilities of business costs need to be paid for the transfer, such as the cost of permanent employees 26 For shift in profession

Valuation object Calculation basis Approach Remark Loss of residual land Market Market data Other physical losses Reparation cost Cost 87. The method to be used to calculate compensation for ROW refers to the Ministry Energy and Mining No 38 year 2013, set as follows: (i) Calculation for affected land: 15% x Lt x NP (Lt = width of land under ROW, and NP is market lands value appraised by Independent Appraiser) (ii) Calculation for affected building/structure: 15% x Lb x NPb (Lb = width of building under ROW, and NPb is market lands rate for structure/building appraised by Independent Appraiser) (iii) Calculation for affected trees is based on valuation approaches according to Indonesia Valuation Standards above 2. Social impact Assessment for Customary Communities

88. Where screening indicates potential project impacts on customary communities, the SPS requires a field-based social assessment. The SIA is conducted in a gender- sensitive manner and in consultation with customary communities. The assessment has the following elements:27 (i) A review of the legal and institutional framework applicable to customary communities in the project context; (ii) Identification and confirmation of the presence of customary communities in the project area and project impact zone; (iii) Baseline socioeconomic profile of the customary communities groups in the project area and project impact zone; (iv) Assessment of their access to basic social, economic, and community services, including their land and resource use and land tenure system; (v) Assessment of the short- and long-term, direct and indirect, and positive and negative impacts of the project on each group’s social, cultural and economic status and differential impacts of the project on their livelihood systems, culture and socioeconomic status; (vi) Assessment and validation of vulnerability among customary communities; (vii) Gender-sensitive assessment of the perceptions among affected customary communities of project impacts on them; (viii) Report on meaningful consultation with affected customary communities on the conduct of the social assessment and recommendations for culturally appropriate consultation approaches during project implementation; (ix) Recommendations for culturally appropriate methods to proportionally include customary communities in receiving project benefits; (x) Recommendations for culturally appropriate mitigations plans, if negative effects are unavoidable, including measures to avoid impacts on customary lands and natural resources in customary lands; (xi) Recommendations for resource requirements and culturally appropriate institutional arrangements to address the various project-related concerns and issues; and (xii) Identification of culturally appropriate indicators for monitoring project activities.

27 ADB IP Source Book (2013). Para 144.

89. Risk and vulnerability profile will identify the most vulnerable groups, major risks affecting these groups; and opportunities to reduce risks or mitigate their impact on vulnerable groups through available or new mechanisms. Vulnerability of customary communities range from economic, social, and political to cultural aspects that need serious protection and assistance from other stakeholders. Involvement in decision making related to natural resources management is a very important aspect in addressing vulnerability and empowerment of customary communities. D. Social Safeguards Planning 90. The appropriate social safeguards planning document should consider quantitative/ demographic information, particularly with regard to level of poverty and educational attainment, and gender disaggregated data and customary communities/ ethnic affiliation as generated from the social assessment. It should consider cultural aspects that support the project and those aspects, which would possibly impede project implementation. In terms of environmental sustainability, customary communities planning shall set out the measures to mitigate potential risks through informed and meaningful consultations. 91. Through a series of consultations, the social safeguards planning document shall set out the measures to operationalize mitigating measures through informed and meaningful consultations. These will be conducted through a series of meetings with all stakeholders, most importantly with communities, including separate group meetings to focus on customary community village chiefs, men, and women, especially those who live in the subproject affected areas. Discussions will focus on sub-project impacts, positive and negative, and recommendations for subproject design and implementation. 92. Entry points for customary community planning will have to recognize and harness the unique planning processes and legitimate representation per customary community through its local project units and NGOs. Customary communities specific to the subprojects will be socially prepared during planning stage and will always be updated following the completion of sub-project design. 93. Should new groups of customary communities be identified prior to finalization of the social safeguards planning document, effective and meaningful consultation will be conducted with these communities in the same way. 94. Qualified and experienced specialists will prepare planning documents through meaningful consultation with affected groups to ensure that affected customary communities receive social and economic benefits and that potential adverse impacts on them will be avoided to the maximum extent possible, whenever they are identified. When avoidance is deemed impossible, the social safeguards planning document will identify measures to minimize, mitigate, and compensate for adverse impacts. 95. Information and communication is an important aspect in customary communities planning. It is not only about dissemination of information and identification of the most effective language in communication but also about the method to get people to understand the project and its positive and negative impacts. 96. The level of detail in the social safeguards planning document will vary depending on the specific subproject and the nature of impacts to be addressed. Key elements of social safeguards planning documents are presented in Appendix 5 in the form of an annotated report outline. If customary communities are the sole or the overwhelming majority of direct project beneficiaries, and when only positive impacts are identified, the elements of a social safeguards planning document could be included in the overall project design rather than preparing a separate CCDP. As such, the project document will include a summary on how the project complies with ADB safeguards for customary communities. It shall explain how requirements for meaningful consultation are fulfilled and how the accrual of benefits has been integrated into the subproject design. Also, where appropriate,

combined resettlement and customary community plans will be prepared. 97. In preparing social safeguards planning documents, the information gathered must be sufficient to understand and describe the following: (i) The legal and institutional framework applicable to customary communities in the project context; (ii) Baseline information on the demographic, social, cultural and political characteristics of customary communities, and their dependence on the land/territories and natural resources that will be affected by the subproject; (iii) A culturally appropriate, gender sensitive process of meaningful consultation that will be used at various stages of the sub-project; (iv) The positive and negative impacts of the sub-project; and (v) Customary communities’ perceptions about the sub-project and its impacts.

98. Based on the above, measures will be developed to avoid adverse impacts, minimize and compensate for unavoidable impacts, and ensure customary communities receive culturally appropriate benefits. The social safeguards planning document will address potential negative impacts. 99. Due Diligence. The due diligence process appraises and confirms that social safeguard measures are properly integrated into the project design with adequate institutional capacity and arrangements in place for implementing or observing the RCCDF. The DDR also sets to resolve outstanding applicable safeguard issues, should such issues be existent.28 Due diligence and review involves field visits as well as desk reviews. Such due diligence and review is intended to confirm (i) that all key potential social impacts and risks of a project are identified; (ii) that effective measures to avoid, minimize, mitigate, or compensate for the adverse impacts are addressed during project design; and (iii) that consultations with affected people are conducted in accordance with ADB's requirements. Appendix 5 provides a suggested outline for the report. E. Gender Strategy 100. The overall project categorization for gender is “no gender elements” as it is envisaged that the project will have positive impacts both on women and men and that no adverse impact shall be experienced by women and/or girls is expected. However, consideration of gender issues is crucial in the implementation of social safeguard plans29 as participation to planning activities affect home-based activities that women often engage in to contribute to household income. Thus, specific to this RCCDF, the following shall be observed to ensure women’s meaningful participation: (i) Both women and men will participate during consultations, conduct of DMS, and when necessary, discussions on relocation options, (ii) Gender issues, including HIV/AIDS and human trafficking prevention measures, will be included in the training to be provided during social safeguards planning document implementation. (iii) Both husband and wife will be invited to receive compensation and other allowances/assistance due to the household for affected assets.

28 ADB OMF1 2013 Para 21 29 ADB. Involuntary Resettlement Safeguards: A Planning and Implementation Good Practice Sourcebook – Draft Working Document. November 2012.

(iv) Women will be given equal chance in getting hired for jobs related to the project and to receive equal remuneration for the same work as the men. (v) Special measures will be taken in helping elderly, disabled and women- headed households relocate or reconstruct their affected shops and houses. (vi) Women will be prioritized in livelihood restoration program. (vii) Disaggregated monitoring indicators by gender will be developed for monitoring social benefits, economic opportunities, livelihood, and resettlement activities. F. Unanticipated Impacts 101. Should unanticipated involuntary resettlement and indigenous peoples impacts emerge during project implementation, PLN shall ensure the conduct of a SA and update or formulate a new social safeguards planning document depending on the extent of the impact changes. Unanticipated impacts will be documented and mitigated based on the principles provided in this RCCDF. PLN shall submit these documents to ADB for disclosure on ADB’s website and convey relevant information in them to the affected persons/community.

IV. CONSULTATION, PARTICIPATION, AND DISCLOSURE A. Consultation and Participation 102. Meaningful consultation is upheld under the SPS 2009 to ensure issues, concerns, voices and potential of affected households are incorporated in the project preparation, implementation, monitoring and reporting. The following elements are included: (i) Begins early in the project preparation stage and is carried out on an ongoing basis throughout the project cycle; (ii) Provides timely disclosure of relevant and adequate information that is understandable and readily accessible to affected people; (iii) Is undertaken in an atmosphere free of intimidation or coercion; (iv) Is gender inclusive and responsive, tailored to the needs of disadvantaged and vulnerable groups; and (v) Enables the incorporation of all relevant views of affected people and other stakeholders into decision making, such as project design, mitigation measures, the sharing of development benefits and opportunities, and implementation issues; 103. Meaningful consultations will be carried out with the entitled parties/APs including vulnerable groups to ensure participation from planning up to implementation. Particular attention will be provided to the needs of vulnerable group and ensure their participation. 104. Strategies to facilitate participation are through information sharing and consultation as example of which, though not limited to in Table 10. Table 10. Strategies and Mechanisms for Consultation and Participation Strategy Mechanisms Information sharing  Informal discussions with presentations  Public meetings in accessible location  Translation of discussion points and associated materials (powerpoints and project information booklets) into local languages Consultation  Consultative meetings with affected communities and stakeholders with due representation from local government and project

Strategy Mechanisms management/implementation unit  Field visits and interviews of affected persons at various stages of project preparation 105. Concurrence by customary community through meaningful consultations. Physical displacement of customary communities with limited number and not trigger category A for Indigenous People safeguards as per ADB SPS is anticipated. Thus, meaningful consultations at each stage of the project will be conducted to identify customary communities’ perspectives, issues and concerns. 106. Concurrence is much desired in all activities involving customary communities at each stage of the project. An issue in conducting consultations with customary communities is establishing proper representation and ensuring their preference for internally selected spokespersons, who may not be the same as the formal leaders of the administrative units. When several customary communities are likely to be affected, the consultation process needs a cross-section of said groups. The number of people from each group should be proportional to the effects the project will have on it and each group may have its own leader/representative. 107. Meaningful consultation and participation with customary communities possess the key elements: (i) appropriate mechanisms and structures for carrying out consultation and building participation; and (ii) specific activities that will enable customary communities to engage in the project to be conducted. 108. Consultation with customary communities across project stages will have to observe the following: (i) Logistical arrangements shall be coursed through prevailing customary structures and processes – either through traditional leaders or consensus amongst the community members; and (ii) Minutes will be documented in a language understood by the customary communities and disclosed to them. Amongst the Minfini, decision-making to engage in consultation and project-related activities is through the heads of the three tribes (Bp Barnabas Minfini, Bp Yonas Minfini, and Bp Usias Saketu). Observance of traditional ceremonies is upheld during decision- making processes. (Bp Barnabas – October 2016) B. Consultations at PPTA Stage 109. Consultations for this RCCDF have been conducted in the three (two core and one non-core) subprojects during project preparation – a summary is provided in Table 11 with details in Annex 2 (attendance and other supporting documents). Information shared during consultation meetings during the preparation stage included: (i) An orientation on the project, subproject designs, schedules of implementation, and identification/introduction of focal/contact persons; (ii) Probable benefits, adverse impacts, and mitigating measures to be taken; (iii) Grievance process; and (iv) Subsequent schedule of meetings and activities, i.e., conduct of IOL-SES. Table 11. Consultations Conducted at Preparation No. Activities Date/Place Participants Issues Discussed/Agreements PLN-PUSAT 1 Coordination 14-10-16 - PLN 1. Agreed on scope of work for PPTA Social Team meeting PLN HQ Safeguards 2. Agreed on Field Visit Plan - PPTA Social 3. Discussed PLN Social Safeguard Institutional Safeguards Arrangements KUPANG PEAKER 2

No. Activities Date/Place Participants Issues Discussed/Agreements 2 Coordination 11-10-16 11 Persons: - Orientation on Project activities: meeting PLN UIP - Pusat  Civil works not yet implemented: pre- Office - UIP Kupang construction at permitting stage for Kupang - ADB Peaker 2. - PPTA Team  Permit & spatial planning already prepared for Peaker 1  Jetty for Peaker 1 & 2 - Land Acquisition Process  50 hectares of land has to be acquired for PLTU Timor, Kupang Peaker 1& 2 – 13 has for Peaker 2 to be financed by ADB - located in Dusun Panaf.  Land acquisition process has been at the implementation stage. - Safeguard Document/UKL - UPL still in final stage, BPLHD revised the UKL-UPL document. 3 Public 12-10-16 57 persons - Ethnographic, economic, health & environment Consultation Church at (includes description and history of Panaf Hamlet Panaf heads of - Vulnerable peoples of Panaf Hamlet Hamlet suku, - Community Response and expectations on the hamlets, RW proposed project along with - The Land Acquisition Policy of the Suku Minfini local community) 4 Consultation 12-10-16 9 Minfini - They know about PLN project and agree to release with Minfini Lifuleo women their land as represented by 3 customary leaders women Village - They expressed excitement over PLN project, hoping they can now access electricity. - The mama-mama expressed concerns regarding loss of farmland. To open new farmlands is not as easy as conveyed by the men in the previous discussion. Women spend longer hours in the field than men and still have primary responsibility for domestic chores. This will further increase workload for them. - New lands to open up are more difficult for land preparation. 5 Coordination 23-11-16 - PLN Pusat - Land acquisition of the whole PLTMG will be meeting PLN UIP - UIP Kupang implemented in December 2016. Office. - PPTA Team - PLN has held meetings with Local Government to discuss the Preparation of Land Acquisition Team and determination location for PLTMG on 24 November 2016 - 50 Ha area to be acquired. - Original PLN proposed determination submitted on 15 October 2015. - PLN prepared new site plan for PLTMG that includes for buffer zone of 300 meters between residential area and project area. - PLN consented to the conduct of the IOL/SE survey for all of PLTMG area (50 Ha) and not only for Peaker 2 area which will be funded by ADB to avoid the misunderstanding between PLN and local people. - PLN will give the detailed measurement of the area to be acquired (especially for Peaker 2) after the preparation team conducts the field survey including the names of AHs. Preparation Team is based on UU No.2/2012 thus should conduct land

No. Activities Date/Place Participants Issues Discussed/Agreements identification to be acquired including the AHs and will conduct PCM for securing the agreement from Local People. - PLN confirmed the PLTMG area is 300 meters from residential area, grave, and church base on Local People agreement. - The Peaker 2 area is 4 Ha and will be measured in detail by preparation team. PLN will send the detail area next week for completing the RCCDP document 6 Coordination 22-11-16 - Head of - Head of Suku Minfini agreed for the conduct of meeting Nitneo Suku Minfini IOL/SE Survey in Nitneo Village and Dusun Panaf Village. - PLN UIP Lifuleo Village Kupang - The area to be acquired is under authority of Head - PPTA Team of Suku Minfini gives permission to tenants to work in the farmlands. Almost tenants are families residing in Dusun Panaf or Dusun 1 Nitneo Village. Persons from other villages may also be given permission to work in the farmland. - Head of Suku Minfini identified 22 tenants in the area to be acquired 7 Public 23-11-16 - Head of - The area to be acquired for PLTMG area is around Consultation Nitneo Suku Minfini 40 Ha with the position on the right side from Village. - 11 Tenants/ residential area. Families - Local people propose the land price be Rp - PPTA Team 100,000/m2 if the land required is 40 Ha but if the area to be acquired is 50 Ha, local people proposes for the land price is Rp 150,000/m2 or Rp 175,000/m2. - Local people will try to find other area in the east side from residential area that will be used as the farmland area, with land price cheaper than the previous land. - For the land acquisition process the head of Suku will sign the agreement. The family members will sign the agreement if required. - Customary land ceremonies will be observed at turnover. - Tenants who are still growing crops will be given time to vacate the land. Waiting period of 3 months from the transaction. - Independent appraiser will calculate the compensation for the crops. - The names of tenants and the total area to be acquired. 8 Coordination 23-11-16 - BPN NTT - Head of Suku should provide information to the Meeting BPN NTT - PPTA Team tenants in writing for the customary land status. Office - For the release of customary land there must be a description of the village head known to the head of district. - For land without certification - to be explained by the village head in the statement letter that the land belongs to someone. The statement letter should be signed by a suku member (Anak Suku), marga representative (head of marga), and head of suku. The statement letter will be acknowledged by Head of Village (Kepala Desa) and approved by Head of Sub-district (Camat). That statement letter shall

No. Activities Date/Place Participants Issues Discussed/Agreements include land area, information about land dispute (if any). 9 Public 24-11-16 18 - Suku Minfini consists of 3 Margas: Minfini, Saketu, Consultation Lifuleo Participants: & Tosi. Meeting Village. - Head of - Suku Minfini is part of Suku Timor; part of Suku Suku Minfini Dawan (also called Atoni). They stayed mainly in - 11 Tenants/ the three districts of Kupang, Timor Tengah Selatan Families (TTS), and Timor Tengah Utara (TTU). - PPTA Team - Suku Saketu married with members of Suku Minfini,

thus Marga Saketu grew in Dusun Panaf. - Dawan tribes have their own association with the name POT (Persehatian Orang Timor). - The plan needs to determine the boundaries that are clearly marked with large pillars around the border. Currently borders using only stone fences around the boundary. 10 Meeting- 24-11-16 - Head of - The release of rights for customary land should get interview Lifuleo Lifuleo advice from the village head and authorized by Village Village Head of Kecamatan. - Head of - The member of Suku (marga) should sign the Suku Minfini waiver; as Minfini, Saketu, and Tosi. - PPTA Team - Waiver validation must be attended by all members of suku (Anak Suku), marga representative (head of marga), and head of suku with complete minutes of waiver. MINAHASA PEAKER 11 Public 27-12-16 46 - Tenants are already working in the land area for Consultation Wineru Participants: about 30 years. If the land to be acquired for the with AHs Village PLN Pusat power plant, tenants do not have alternative Office - PLN UIP livelihoods. - PLN UPP - Landowners and tenants agree to the planned - Head of construction of the power plant, record the tenants Wineru livelihoods should not be disturbed. Village - BPN has collected data and has announced the - Land names of landowners in the Ciweru Village Office, Owners and but no list of tenants in the project area. Tenants - Landowners want reasonable compensation so they - PPTA Team can buy productive land elsewhere. They recognize that land is limited - it is unlikely that they will be able to buy land in the same location. 12 Public 27-10-16 50 - The people agreed and welcomed the project plan Consultation Wineru Participants: because the power supply is still limited and is with Local Village - PLN Pusat: expected to provide economic benefits to the Communities Office - PLN UIP community, especially with the availability of outside the - PLN UPP employment and business opportunities for local project site - Head of communities. Wineru - It should be disseminated more clearly to the public, Village especially the phases of activities and the positive - Public and negative impacts that will arise. Figures - Potential negative impacts should be managed - Religious primarily the disruption of accessibility, disruption of Leaders livelihoods for fishermen and residents around, - BPD and disruption to tourism, noise disturbance, etc. Local - Buffer zone area should be built, because the Communitie project plan is very close to settlements and tourist s outside areas (local tourists). the project site

No. Activities Date/Place Participants Issues Discussed/Agreements - PPTA Team

13 Meetings and 12-13 - APs/custom - Based on the discussions and consultations with interview with December ary leaders the customary leader, Panaf hamplet Head, and AHs, 2017 - PLN HQ, Minfini community members, most of information in customary Panaf, UPP UIP, UPP the draft RCCDP and DDR have been valid. leaders, local office, Land - ADB - There are some further information and clarification governments, office - Land Office need to be provided in the documents including PLN distribution compensation money, assessment on income restoration program, profile of Minfini community number of Minfini’s households and vulnerability. 14 Public 29 January 73 - Communities desire for PLN to employ Minfinis as consultation 2018 Participants: local workers for land clearing during construction for - APs and operation environmental (Minfinis - In addition to lost land and trees/crops, community and social from Panaf also lost area for livestock grazing. The community safeguards Hamlet and will open the area for new grazing and wish PLN to Nitneo fence the area Village. - The community requests PLN to help with livelihood - Lifuleo improvement program in the form of: making drilling Village wells for irrigation, farmer improvement training, and office agricultural processing. - Kupang - Impacts of vehicle traffic and cars on the safety of Barat Sub children and livestock need to be mitigated. Road District improvement completed with road signs and help Office increase community awareness on road safety. - Environment Office of Kupang Province - PLN Pusat, UIP, UPP - ADB - PPTA Team KALTIM PEAKER 2 13 Coordination 19-10-16 - PLN Pusat 1. Introductions and orientation; agreed on work Meeting PLN UIP/ - PLN UIP program for due diligence Sector Office - PLN Sector 2. Details on Land Acquisition Compensation in the East - PPTA 1990s explained/described and documents provided Kalimantan Team 3. Presented PLN CSR programs and procedures 14 Consultative 19-10-16 - PLN Pusat 1. Details on Land Acquisition Compensation of Desa meeting/ BPN Local Staff: Tanjung Batu, Kecamatan Tenggarong Seberang, Kab interview Office - PLN UIP Kutai Kartanegara, East Kalimantan Province Tenggarong - BPN (Land 2. Representative of BPN Local Office confirmed all – Kutai Agency) documents of land acquisition process in the 1990s Kartanegara Local Office onward are recorded by their office as part of the - PPTA ‘Warkah’ Team 3. Land acquisition in Desa Tanjung Batu followed - regulation for land acquisition before year 2000, i.e.: - Regulation of the Minister of Home Affairs No. 15 Year 1975, concerning Regulations for Land Acquisition; - Presidential Decree of the Republic of Indonesia Number 55 Year 1993 regarding Land Procurement for the Implementation of Construction in the Interest of Public (17 June 1993)

No. Activities Date/Place Participants Issues Discussed/Agreements 15 Consultative 19/20-10- - PLN Pusat - Provided profile of the AH community meeting/ FGD 16 - PLN UIP - Described land acquisition process carried out Home of - Head of around 1994. AH leader RT5 with - Land acquired by PLN belonged to their parents in RT5, wife (AH) - Losses included house, land, and trees/crops. Tanjung - 10 other - Unsatisfied with compensation since value of Batu AHs compensation received was not sufficient to buy - PPTA new same size agriculture/ farmland Team - Compensation for trees/crops were in accordance with their expectation - People now do not have land for farming, instead borrowing land owned by PLN. - One of the area bought by PLN also cover cemetery, so they have to relocate their family grave to other location (TPU Tanjung Batu Atas). Compensation for relocation were Rp 40,000 for children’s graves, and Rp 70,000 for adult graves. - Overall expressed support about the project but to provide more support to affected communities 16 Consultative 20-10-16 - PLN Pusat - Participants have heard about the project, but still meeting/ FGD Home of - PLN UIP lack full information. leader in - 11 HHs of - They accept the project and are excited about it. Bukit Raja Bukit Raja They highly expect to be involved in the project in - PPTA accordance with their skills, not only during the Team construction period, but also during the operational period. - They also expect that PLN will provide assistance to them, to improve their knowledge and skills during construction period so they can work in PLN – hoping that like PT CFK who recruited 50% of their workers from villages around CFK. - They expect PLN to support them by providing desa road improvement, street lightning, and improvement of culverts in front of Masjid Al Mukminun (due to flooding). 110. Consultation meetings during the implementation stage shall include, but not limited to: (i) Results of social assessment, IOL/SES otherwise known as results of inventory and identification of control, ownership, use, and utilization of land; (ii) Entitlements/compensation packages and other forms of assistance; (iii) Valuation methods per result of independent appraiser study; C. Disclosure 111. The EA is required under SPS 2009 to provide information to and consult with the affected customary communities and other stakeholders in a manner appropriate for the anticipated project impacts. This requirement is intended to facilitate engagement so as to establish and maintain constructive relationships over the life of the project. A Project information booklet shall be prepared describing the overall project as it zeroes in on specific subprojects and distributed to AHs, local governments and other stakeholders. Draft PIBs are attached in Appendix 6. 112. Information dissemination to all members of the customary communities will be conducted specifically targeting appropriate message routes in accordance with prevailing customs and traditions. The following shall be observed:

(i) Notices of meetings written in the commonly used customary communities’ language and as authorized by community leaders shall be delivered and posted in conspicuous places or announced in the area where the meeting shall be conducted at least two (2) weeks before the scheduled meeting; (ii) All meetings and proceedings shall be conducted in a process and language spoken and understood by the customary communities; and (iii) The minutes of meetings or proceedings conducted shall be written in English or Bahasa Indonesia and in the language of the customary communities and shall be validated with those who attended the meeting or assembly before the finalization and distribution of the same. 113. Customary communities shall be provided relevant project information in a language(s) and manner suitable to them. The information materials include particular graphics so that women and men with less literacy will be able to understand. Outcomes of social assessment and programs/measures (includes monitoring and possible DDRs and corrective actions) for customary communities will be presented in community workshops/meetings. 114. The following are required to be disclosed: (i) draft social safeguards planning documents, as endorsed by PLN; (ii) final social safeguards planning documents; (iii) new or updated social safeguards planning documents, if any; and (iv) monitoring reports. These documents will be generated and produced in a timely manner, and posted in both ADB and project websites, and at any locally accessible place in a form and language understandable to the affected communities and other stakeholders. The project information will be made available to affected customary communities as leaflets or brochure in Bahasa Indonesia or the prevailing community local language, whichever is applicable for greater customary community comprehension. PLN shall also post the summaries of approved documents on the PLN website. During project implementation, PLN will prepare monitoring reports on the application of the social safeguards planning documents and submit the same to ADB for review. 115. The ADB SPS 2009, ADB Public Communication Policy 2011 as well as government issuances will serve as guides. The documents listed above will be uploaded in the project management information system as well as in ADB website. D. Institutional Roles in the Conduct of Consultations Participation, and Disclosure 116. The PLN Headquarters is the Executing Agency. The key entities with responsibilities to promote and facilitate consultation with local stakeholders are PLN UIP in each Province that constitute the implementing agencies. The local government in the Province or Kabupaten/City, supported by the local kecamatan and village governments have responsibilities to conduct public consultation. Other entities with public consultation responsibilities include the ad hoc team (LAIT led by KATR/BPN or PLN LAT) set up in each sub project location to implement social safeguards planning activities. Roles and responsibilities of Institution in conduct consultation are shown in the Table 12 below: Table 12. Roles and Responsibilities in the Land Acquisition Process Project Process Stage Activities Responsible Institution During Land Acquisition  Conducting initial survey in order to PLN UIP with the support of Planning Phase prepare Land Acquisition planning PLN UPP document in accordance with the laws and regulations and inform related local PLN UIP with the support of government PLN UPP  Preparing land acquisition to be submitted to Governor/ to get location stipulation (for

Project Process Stage Activities Responsible Institution land acquisition more than 5 Ha) Preparatory Stage  Notification to communities (through Sub- Preparation Team together Public Announcement of the district / Village leaders) with PLN UIP with the support Project and confirmation of of PLN UPP or PLIN UIP LAT Project location (for land acquisition less than 5 Ha)

 Preliminary data collection Preparation Team together with PLN UIP with the support of PLN UPP

 Public Consultation to inform communities Preparation Team together with PLN UIP with the support of PLN UPP

 Establish Grievance Redress Mechanism Assessment Team (GRM) for objection to project location established by the Governor

 Location Stipulation (determine the area to Governor or can be delegated be affected) and location announcement to to the Regent/Mayor location communities to inform that location is approved to be developed to a project

 Drafting of the social safeguards planning Project Implementation documents and project information booklets Consultant (PIB) for submission to PLN and ADB for review and approval.

 Submitting social safeguards planning PLN Head Quarter documents to ADB for review and approval

PLN UIP  Distribution of the Project Information

Booklets (PIB) to the APs and posting of summary social safeguards planning documents at District, Subdistrict and village government offices. Distribution will pay attention to women Implementation Stage  Conduct of detailed measurement survey Land Acquisition Updating Social safeguards (DMS) and Socio Economic Survey. The Implementation Team (LAIT) planning documents SES method should consider gender led by KATR/BPN or PLN UIP balance LAT (for land acquisition less than 5 Ha)

 Disclosure of DMS result to AHs, put it in LAIT led by KATR/BPN or the public space PLN UIP LAT for land acquisition less than 5 Ha

 Negotiation of type and amount of LAIT led by KATR/BPN or compensation with APs for affected asset PLN UIP LAT for land and income losses. acquisition less than 5 Ha

 Updating of the social safeguards PIC and PLN HQ or PLN UIP planning documents and submission to supported by PLN UPP ADB for review and approval

 Distribution of the updated PIB to the APs and posting of summary updated RP at PLN UIP with the support of PLN UPP District, Sub-district and village government

Project Process Stage Activities Responsible Institution offices. Distribution will pay attention to women.

 Payment of compensation and entitlement and implementation of livelihood restoration PLN UIP or PLN UIP LAT for program. Women will be prioritized in land acquisition less than 5 implementation of IRP Ha with the support of PLN UPP

 Receipt and resolution of grievances of APs LAIT led by KATR/BPN or related to IOL and amount of compensation PLN UIP LAT (for land acquisition less than 5 Ha) Monitoring and evaluation Monitoring of social safeguards planning Division PPT of PLN HQ document implementation (internal)

V. COMPENSATION AND LIVELIHOOD RESTORATION A. Compensation and Entitlements 117. For land acquisition of more than 5 ha, PLN UIP supported by UPP will collaborate with LAIT led by the regional KATR/BPN to mobilize independent appraisers and disburse or pay the compensation. In case of negotiated land acquisition or land acquisition not more than 5 ha, PLN LAT will handle the mobilization of appraisers and pay compensation to the APs. The entitlement matrix outlined in Table 13 below will be used as basis for compensation and assistance and in the preparation of the TOR for valuation of compensation by appraisers and its eventual implementation. Table 13. RCCDF Entitlement Matrix Impact/Loss No Entitled Person Project entitlement Remarks Category A. LAND LOSS 1 Loss of land, Those who have  Cash compensation at  Valuation of compensation including formal legal rights replacement cost and conducted by a licensed agricultural and (certificate) or reflective of fair market independent property appraiser. residential land those whose value at the time of It will be used for compensation claim over the payment of payment by the Land land is recognized compensation; or land Acquisition Implementing Team as a full title replacement with at least  In case of the compensation including persons similar attributes to the rate established by the occupying the acquired land in term of independent appraiser either for state land in good value, productivity, land or non-land assets faith. location, and titling. Any (trees/crops/timber) is not taxes and transactional acceptable to the APs, PLN may cost borne by the project. determine compensation rate  Financial assistance for based on the cost of benefit the renewal of the land analysis ownership documents  For the negotiated land (certificate or land acquisition, in case there is documents recognized as deduction of tax as per full title) for the residual government’s requirements, the area of the entitled amount of the tax value and the persons' land. deduction should be clearly  If the remaining affected consulted with and agreed by land can’t be functioned the APs. for the specific use and utilization, the entitled party can ask for

Impact/Loss No Entitled Person Project entitlement Remarks Category compensation for their entire land at replacement cost. 2 Loss of Customary Cash compensation at Consultation to get agreement of customary land communities replacement cost or other compensation will be conducted types of compensation with customary members and agreed by the customary customary leader witnessed by community as per Village and/or Sub District Official. provisions compensation for loss of land above and Inclusion of customary ceremonial rites of land communities to livelihood transfer restoration programs or CSR.

Observe ceremonial rites prior to construction if upheld by customary communities.

Extend assistance by way of facilitating for the Minfini to process certification of their remaining land with BPN per Regulation of the Minister of Agrarian and Spatial Planning/Head of National Land Agency No. 10 of 2016 on the Procedures for the Establishment of Communal Rights on Customary Land and the People Living In A Specific Area (updating regulation of the MASP No. 9/2015) 3 Government/state Land owned  Cash Compensation at  Compensation will be provided enterprise land /controlled by the replacement cost; or for i) Land owned/ controlled by government, state  Land replacement with government with building used enterprises, similar value or higher (in actively for governance; ii) land village treasury terms of value, is owned/ controlled by national productivity, location, and and local state owned titling). enterprises; iii) village land  MASP/NLA transfers the acquired land owned by government / provincial government / SOE / regional government / village owned enterprise, to the agency requiring land within 60 working days after the governor / district/ mayor issued location confirmation 4 Loss of Forest Ministry of Forestry Forestland compensation30 Land acquisition procedure will Land / Forestry Agency will be guided under the law follow the Law No. / 12/201231 and

30 Compensation for forestland includes: i) Payment for forestry boundaries; ii) payment for affected timbers; iii) Commitment for reclamation and forestation; iv) Investment cost; v) land replacement or PNBP. Provisions on land acquisition in the agricultural land for sustainable food protection: i) at least three times the land area in terms of converted irrigated land (productive land); ii) at least two times the land area in terms of reclamation of land converted to tidal marsh and also which is not depending on tide; iii) at least once in terms of land area if converted land is not irrigated. 31 Article 82 President of the Republic of Indonesia Law No. 71/2012

Impact/Loss No Entitled Person Project entitlement Remarks Category and regulations related to consider relevant regulations on land use permit issued by forestry. Ministry of Forestry. B. Loss of Trees/Crops: 1. Loss of Crops Owners,  Annual crops: cash  Commercial crops: referring to and Trees: regardless of land compensation will be paid income approach using tenure status based on prevailing Discarded Cash Flow (DCF) for (with certificate or market rates. 1 cycle recognizable  Perennial crops:  Non-commercial crops: referring rights, informal compensation at to market approach with a dwellers, replacement cost taking standard price reference issued occupants). into account their by the local government. productivity and age.  Non-productive Plants: referring  Timbers/trees: to cost approach; compensation at current  Valuation of non- productive market rate based on plants will use cost approach; age, type of trees and  30 to 60 days advance notice diameter of trunk at before harvesting / land breast height. clearing.

2 Loss of livestock Owners,  Assistance to open  The assistance may include grazing areas regardless of land livestock grazing area helping to open livestock tenure status grazing areas, if available (with certificate or replacement land, fencing, recognizable and providing basic grazing rights, informal facilities. dwellers,  Participate in the livelihood occupants). restoration program C. LOSS OF STRUCTURE 1 Loss of main Owners of the  Compensation at full  Valuation is determined by an structures affected structure, replacement cost that independent appraiser (houses, offices, regardless of reflect prevailing market  If depreciation to consider the independent tenure prices of materials and quality of structure applies, shops) and cost of labor for depreciation deduction for secondary dismantling, transferring affected structures, will be given structures and rebuilding at the time back to the entitled parties in (fences, payment. No depreciation the form of premium rate. driveways, should be applied or;  3 months advance notice is extended eaves,  Option of Resettlement given to the entitled party prior sheds, etc.) with comparable access to the date on which they must to employment and demolish their entirely affected production. houses or shops.  For partially affected  If more than 50% of the main structures, the cost of structure is affected, the entire repairing the residual structure will be replaced at full unaffected structure in replacement cost. addition to the  If less than 50% of the main compensation at structure is affected, but would replacement cost for the endanger the stability of the affected portion of the residual area of the main same. structure, that is, structurally  Compensation for unstable, then the project will affected electric, compensate at full replacement telephone, and other cost of equivalent structures. services based on  If the resettlement / relocation is prevailing cost of chosen, the relocation / resettlement sites should be

Impact/Loss No Entitled Person Project entitlement Remarks Category disconnection and re- discussed with the entitled installation. parties, including the provision of public services and facilities as well as access to employment and production  In case of delay in the construction of relocation sites, cash assistance equivalent to temporary house rental rates until the completion of resettlement in a new place.  Resettlement / relocation option will not be granted for land clearing  3 months - 1 year advance notice, before the date on which the affected tenants must move Relocated entitled Moving Cost. Cash  Moving cost and transition persons allowance for moving if the allowance will be provided as regardless of land project is not able to required in the Land Acquisition tenure provide the use of a truck Provisions to be included in or a means of social programs. transportation to carry  These requirements will be goods to a new place. incorporated into the TOR for valuation of object loss / Transitional Living acquired land in determining the Allowance Transitional value of compensation allowance shall be covered by compensation for emotional loss. In the case that the compensation does not cover it, transitional allowance should be provided equivalent to 3 months of basic living expenses at the provincial poverty line per household member 2 Infrastructure and Government or Rebuilding the facility or Valuation of affected assets will public facilities / State Enterprises provide cash compensation be performed by an independent objects attached / communal based on the agreement appraiser to land property and with the affected parties. assets (e.g. schools, mosques, village office power poles, etc.) D. AFFECTED ASSETS UNDER TRANSMISSION LINES 1 Agriculture and Land owners with Compensation in the Calculation of compensation for or residential legal title amount of 15% of the land use restriction in the ROW land or traditional title current land value for land will be carried out by independent area under the appraiser. Payment beyond the (customary land). transmission line. without appraiser’s valuation is allowed, any deduction of tax. yet this should be based on cost and benefit analysis. 2 Main structures Owners of the Compensation in the APs are still allowed to live in or (houses, offices, affected structure, amount of 15% of full use the structure.

Impact/Loss No Entitled Person Project entitlement Remarks Category independent regardless of replacement cost reflects shops) and tenure prevailing market prices of secondary materials and cost of labor structures for dismantling, transferring (fences, and rebuilding at the time of driveways, compensation payment. of extended eaves, building area under the sheds, etc.) transmission line. No depreciation should be applied 3 Trees more than Owners,  Annual crops: cash  Commercial crops: referring to 4 m tall regardless of land compensation will be paid income approach using tenure status based on prevailing Discounted Cash Flow (DCF) (with certificate or market rates for 1 cycle recognizable  Timbers/trees:  Non-commercial crops: Will rights, informal compensation at current adopt market approach with dwellers, market rate that will standard reference prices occupants consider age, type of issued by the local government. trees and diameter of  Valuation of non- productive trunk at breast height plants will use cost approach; E. TEMPORARY OR PERMANENT IMPACTS ON NON-LAND ASSETS DURING CONSTRUCTION 1 Temporary or For those who  For lease payments of  30-60 days prior notice given to permanent have formal legal the affected land by the the owner of the land before it is impacts due to rights (certificate) contractor based on the used temporarily by contractors. construction or those whose applicable rental fees and  This provision should be activities claim on land is agreements with stipulated in the contract / recognized as a landowners. agreement with civil works full right  For temporary impact on contractors productive land, the AH may choose:  (1) cost of the rental valued to be not less than the net income that will be generated from productive affected land;  Compensation for non- land assets acquired (trees / plants, structure) permanently affected will be compensated at replacement cost  Land will be restored to pre-project conditions or even better after the construction is completed Those who do not There is no land rental have legal rights costs during the period of and entitlements impact Land will be that can be restored as it was before recognized as full the project, or even better. ownership G. OTHER APPRAISABLE LOSS 1. Loss of income, Business owner Per SPI 306, the loss of a  For permanent loss, SPI 306 venture and job and employees permanent business assess entire business losses regardless the (restaurant, barber) or a include business interruption. tenure termination due to closure of business premises:

Impact/Loss No Entitled Person Project entitlement Remarks Category Replace the loss in cash  Waiting cost is needed so that based on the loss of affected operations business business investment activities can resume (capital, other production mode) is added to the total loss of revenue of at least 3 months as transition allowance in accordance with the time needed to stabilize the business. Temporary Loss: For land clearing compensation, it Compensations in cash can be covered from social based on the loss of programs of PLN and/or local expected revenue is to be government obtained from use of the affected assets. Permanent job loss:  Payment slip, or if no payment  Damages in cash slip, minimum wage will be used equivalent to the amount for the calculation of restitution. of lost job income  For land clearance, multiplied at least by 6 compensation can be covered months, or from social programs  Profession shift: Cash compensation based on the costs required to change the profession on par with previous professions based on an assessment by a licensed appraiser Loss of temporary  Payment slip, or if no payment employees: slip, minimum wage will be used Compensation equivalent for the calculation of restitution. to the income loss during  For land clearance, the disruption. compensation can be covered from social programs 2 Loss of Entitled party who Additional compensation of  Percentage of emotional loss emotional lost the emotional 5% - 30% of total compensation will be based on attachment to bond with the compensation for physical indicative market value of the assets affected assets assets affected. house (land building as (solatium) (land, structures, Compensation will include stipulated in SPI 366 guidelines and plants) funding for: with the agreement of the • Transitional living assignor). allowance equivalent to 3  Details calculation and months of basic living coverage of solatium is set forth expenses (at the in the RP/ RCCDP document provincial poverty line per household member, which will be included in the solatium. 3 Transaction The entitled party Allowance to cover Calculations are based on IOL Cost who lost land and administration cost, (Inventory of Losses) and SES non-land assets renewal of land ownership (Socio Economic Survey) for residual land, acquired land

Impact/Loss No Entitled Person Project entitlement Remarks Category 4 Compensation The party entitled Cash compensation based for the waiting to receive on the risk-free interest, period (interest) compensation for government bank interest late payment 5 Loss of residual Those who have If there are no residual land Refer to the Land Law No. 2 Land formal legal rights that can be used for a compensation for the entire land (certificate) or particular purpose, the only given if the entitled parties those who make entitled party is entitled to raised their objection/asking claim on land and receive compensation for recognized as the entire land at legitimate owners replacement cost. including those who occupy state land in good faith. 6 Loss of the Entitled Party who  Participate in livelihood  LRP includes agricultural resource base loses 10% or restoration program support, provision of training, (high risk of more of total (LRP) job placement, additional impoverishment) assets or earning  Given the opportunity to financial grants and micro loans revenue sources; get a job related with the for equipment and buildings, as Entitled Party, project well as organizational support / poor and  Provide project benefit to logistics to establish alternative vulnerable, the affected customary income generating activities for regardless of the communities including affected populations severity of the electricity access/  LRP will be integrated with PLN impact connection, basic health CSR as applicable and/or local care, and school. government social programs where the project is located 118. Customary communities will retain their rights to utilize natural resources. Compensation for customary rights to lands and other rights that might exist in the project area will be done. B. Relocation Strategy 119. The project is Category B for resettlement thus PLN does not envisage significant physical displacement. At screening stage, PLN will ensure that resettlement, land acquisition, and physical displacement or denial of access to resources currently under use by APs will be avoided. If these will not be avoided, at least to contain at a minimal scale and conduct the necessary consultations to secure prior and informed consent. 120. Should relocation take place, entitled parties generally have two options: (i) Self-relocation. Entitled parties may take the initiative to relocate to a place of their choice instead of resettlement sites provided by the project. (ii) On-site relocation. Displaced persons occupy the part of the land not required for the project. 121. If the entitled parties choose any of the two, aside from compensation for affected land and structure, PLN will provide displaced persons with the needed assistance that include (i) development assistance, such as training or employment opportunities and (ii) transaction cost that cover allowance for administrative costs, renewal of land ownership for residual land, and land clearing, 122. Relocation per Presidential Regulation No. 71/2012 covers (i) Compensation in the form of relocation shall be conducted in conjunction with the waiver by the entitled party without waiting for the completion of the new resettlement, (iv) During the process of resettlement, provision of new resettlement funds deposited in banks by and on behalf of institutions requiring the land, (v) New resettlement area should be completed within one

year after agreement between AHs and LAIT. Design of relocation area should consider the following: (i) Options of diverse locations, (ii) Good access, (iii). Close to public facilities and services, (iv) Opportunity to expand business activities, (v) Gender sensitive: easy to get water supply, (vi) Consider impact to host community, and (vii) No significant environmental impact due to construction of relocation area. C. Livelihood Restoration and Special Measures for Customary Communities, Severely Affected/Displaced Persons, and the Vulnerable Sector 123. Customary communities. Customary communities which form part of the vulnerable sector and severely affected or displaced persons (AP/DP) could receive additional assistance as project benefit like other APs who are not members of customary communities. Women groups will be prioritized to participate in the capacity building activities. The project will contract the services of a National Customary Community/IP specialist to safeguard the rights, dignity, and identity of the customary communities and avoid further vulnerability and marginalization. 124. The scope of income / livelihood improvement program will be based on the extent of impact and assessment on the entitled parties’ need per results of the SES and IOL thus tailored to their specific needs. 125. Livelihood restoration initiatives may be linked with existing programs of PLN through its CSR as well as those from local governments. PLN will prepare and implement the program, which by and large will address poverty reduction. Examples of ongoing CSR projects at the UIP level in East Kalimantan are assistance to farmers’ groups to increase crop production and Provision of clean water treatment improvement program to affected Desas. Other potential programs to be provided for customary communities including: (i) Business and employment opportunities; (ii) Basic health services; (iii) Basic education services; (iv) Access to electricity connection; (v) Access to clean water; (vi) Access to housing and neighborhood services, and / or (vii) Access to training, venture capital, and Product Marketing 126. The livelihood restoration program will be delivered using CSR program/budget under the PLN UIPs as downloaded from PLN Headquarters. A monitoring program will be focused on the progress of the program implementation and achievements, including the entitled parties’ participation and response to the program, the impact on their socioeconomic condition, problems encountered and the solutions. 127. Gender and other vulnerable sector strategy. Women, children and the disabled are more vulnerable to poverty as a result of inequalities in income distribution, access to credit, control over property and natural resources, and access to livelihoods. The Country Strategic Plan incorporates a focus on gender analysis and the role of women in all its elements to ensure that interventions take into account the different needs of men and women. It is envisaged that outcome, output and process indicators will be disaggregated by gender when possible and factored into analyses.32 128. Similarly, the ADB Policy on Gender and Development (2006) promotes gender equity, and ensuring participation of women and that their needs are explicitly addressed in the decision-making process for development activities. The SPS 2009 also reiterates the importance of including gender issues in the preparation of safeguards documents at

32 INDONESIA COUNTRY STRATEGIC PLAN (2016–2020). Informal Consultation 21 September 2015. World Food Programme, Rome, Italy.

all stages to ensure that gender concerns are incorporated, including gender-specific consultation and information disclosure. This includes special attention to guarantee women’s assets, property, and land-use rights and restoration/ improvement of their living standards; and to ensure that women will receive project benefits. 129. The following specific actions seek to address gender issues as well as for other vulnerable sectors in the Project: (i) Women, the elderly, and disabled will be invited to/represented in consultations during assessment to determine livelihood restoration program and implementation of social safeguards planning documents; (ii) In conducting the IOL-DMS and consultations on resettlement activities, both women and men will participate in the discussions – to include the elderly and disabled (may be by representation); (iii) Both husband or wife will be invited to be present to receive the compensation and other allowances due to the household for affected assets. (iv) Women will be given equal chance in getting hired for unskilled work and receive equal remuneration for the same work by the men. (v) Women, the elderly, and disabled will be prioritized in the Livelihood Restoration Program to be provided during social safeguards planning document implementation specifically as vulnerable/ severely AH heads. (vi) Disaggregated monitoring indicators by gender and vulnerable groups will be developed for monitoring social benefits, economic opportunities, livelihood, and resettlement activities. D. Negotiated Land Acquisition and Land Acquisition less than 5 Ha 130. The ADB-SPS on involuntary resettlement does not apply to negotiated settlements even if among the stakeholders, unless expropriation would result upon the failure of negotiations. Negotiated land acquisition may be applied if lands to be acquired are mostly small plots (not more than 5 ha) and will be used for non-public interest, such as land acquisition for the development of office, warehouse, official residence etc. Thus, consultation processes, policies, and laws that are applicable to such transactions, third- party validation, mechanisms for calculating the replacement costs of land and other assets affected, and record-keeping requirements will be in line with this RF. The transaction process must openly address the risk of asymmetry of information availability and bargaining power of both parties. A Negotiated Land Acquisition Form (Appendix 7) must be attached to the social safeguards planning documents. 131. In addition to the requirement for independent party validation, negotiated land acquisition will require similar process for land acquisition nor more than 5 HA as explained in the below para (Para 131) with no application for (i) cost and benefit analysis; (ii) deposit of compensation money to the court. Entitled party/AH has a right to reject the transaction if agreement on compensation rate from the negotiation is not attained. 132. Land Acquisition not more than 5 Ha will be implemented in accordance with the PLN Board of Regulation 2016. For public interest, land acquisition process will follow procedure set in the Law No. 2/2012 on Land Acquisition for the Development of Public Interest, except activities for project location determination. As per 2016 PLN’s Board of Director Decree on Land Acquisition, no project location determination is required. In the case of entitled parties/AHs rejected the compensation rate determined by independent appraiser, PLN may provide higher compensation rate based on cost and benefit analysis agreed by GM or Director of Regional Business. 133. The principle and procedures for land acquisition not more than 5 HA as per PLN’s Regulation 2016 are as follows: (i) Preparation of land acquisition plan/ resettlement plan document. .

(ii) Location stipulation not needed, but must be adapted to the LG Spatial Plan, and shall be reported/coordinated with the respective land office. (iii) All negotiations with the landowners and users will be carried out in an accessible location, in an open and consultative manner without any coercion and with sufficient time for consideration of offers. (iv) Adequate and fair price for land and/or other assets will be offered, within 30 days after the unit rate determined by Independent Appraiser. Owners are free to refuse to sell their land or to refuse the offer of LAT. If negotiations fail, PLN LAT will conduct mediation and continued negotiations involving the head of Village, Head of Sub-district and community leaders. After the second consultation and the AHs still reject the amount of compensation the PLN LAT will propose for determination of compensation as requested by AHs to the Board of Directors. Calculation of the proposed compensation is based on the cost and benefit analysis.33 (v) In case an agreement is reached between the AHs and the PLN LAT, the PLN LAT will submit a determination of the amount of compensation based on the estimated price of independent appraisal or based on cost analysis in the form of nominative list. The nominative list will be submitted to the General Manager or Regional Business Director for approval. (vi) The negotiated amount will be paid immediately to landowners after all necessary documents required for the land acquisition processes have been completed by land owners. (vii) In the case of AHs rejected the compensation rate resulted by independent appraiser, PLN may determine the compensation rate using cost and benefit analysis. The Cost and Benefit Analysis will be taken as last effort to reach agreement for compensation rate with the entitled parties/AHs. (viii) Compensation shall be deposited in the district court with the following conditions: i) Entitled parties rejected type and or amount of compensation agreed during consultations but they did not file their complaint to the district court, ii) Entitled parties rejected type and or amount of compensation based on District or Supreme Court decisions that have been forced by law, iii) Entitled parties have not been located, iv) Entitled parties were invited but no show, v) Cost and benefit analysis schemes not agreed to by entitled parties or non-fulfillment of the terms and conditions for using the scheme, and vi) The object of land acquisition (a) is becoming the object of the dispute in court, or (b) has disputed of ownership status, (c) confiscation by an authorized officer, and (d) a guarantee of the bank or other collateral. (ix) PLN LAT can prioritize compensation to those entitled who are in a state of urgency, such as a natural disaster, the cost of education or health treatment. Compensation in a state of urgency condition was given a maximum of 25% of compensation based on the previous year estimated tax object selling value. The remaining compensation will be given after establishment of appraisal result. (x) PLN will ensure that the land be acquired swiftly and in a timely manner. (xi) Handover of acquired land acquisition. The LAT shall request the entitled parties to sign a statement letter regarding the relinquishment of the right of land and/or building and/or plants and/or other things related to the land and

33 Scheme of cost and benefit analysis carried out with following terms and conditions: (i) land acquisition for the construction of electricity infrastructure which are special government assignment, (ii). land acquisition carried out in the areas where have electricity system crisis, (iii). the location cannot be moved technically, (iv) based on the technical study which can be accounted for states that if the development not being implemented it will cause greater losses, (v). implemented on a limited basis with the conditions that can be the basis of specific considerations

give the original documents regarding the ownership of the land/ control of land and other documents in accordance with applicable regulations

VI. GRIEVANCE REDRESS MECHANISMS 134. A GRM is a systematic process to receive, evaluate, and address the project- related grievances of affected persons (AP) and/or groups. The PLN will set up GRM consultation with relevant stakeholders within six months of loan effectiveness and post it publicly on the project website with outreach for all project areas. An information disclosure mechanism in Bahasa will also be in place at district level to ensure that the local communities are aware of GRM and their potential involvement and responsibilities in the project activities. The PLN will ensure a culturally- and gender-sensitive GRM to receive and address, in coordination with provincial authorities, project related concerns and to resolve AP related disputes that may arise during project implementation. It is anticipated that all grievances related to benefits and other assistance will be resolved at the UIP level. 135. Grievances related to any aspects of the Project will be handled through negotiation with aim to achieve consensus. The procedures to be followed in resolving complaints on the affected assets, the level of compensation offered by the government, and other aspects of the projects are outlined below. All administrative channels, such as the Office of the Camat and the Office of the Regent, will be exhausted in the effort to resolve any complaint before elevated to a court of law for adjudication. No cost shall be borne to the APs in relation with the grievance redress mechanism. Related to Project Location Determination (i) If in the repeated (second) public consultation, there is still AP objecting to the planned location of development, the AP may file the complaint to the PLN or the land acquisition preparatory team led by local government. The PLN UIP will report such grievance/objection to the Governor. (ii) The Governor shall establish a team to make a study of the grievance. If the grievance to the planned location of development is rejected, the Governor shall determine the location of the development within 7 working days. (iii) If the grievance is accepted, the Governor shall notify PLN UIP to submit the planned location of development elsewhere. (iv) If after the confirmation of location, there is still grievance raised by the AP, the aggrieved AP may file a lawsuit to the Local State Administrative Court (LSAC) within 30 working days since the issuance of the location determination. (v) The LSAC shall accept or reject the lawsuit within 30 working days of receipt of the lawsuit. (vi) If the aggrieved AP is not satisfied with the LSAC decision, the AP may file the complaint for cassation with the Supreme Court within 14 working days. (vii) The Supreme Court must issue a decision within 30 working days. This final and binding court decision shall be the basis whether continue or not with the land acquisition for the project. Related to Inventory of Affected Assets/Land Acquisition Objects (i) In the case of the AP objected to the result of inventory and identification of affected assets/land acquisition objects, the aggrieved AP mayfile the objection/grievance to the LAIT/PLN LAT within 14 working days since the announcement of the inventory result. (ii) If the grievance is accepted, the LAIT/PLN LAT shall verify and revise the land maps and/or nominative list. (iii) Verification and revision shall be made no later than 14 working days since the receipt of the grievance.

(iv) In case of different calculation of inventory and identification results and verification, the revision shall be set out into an inventory and identification revised report (v) If the grievance on inventory and identification results are rejected, the LAIT/PLN LAT shall prepare a rejection report. Related to Compensation (i) In case there is no agreement on the form and/or amount of compensation during consultation, an aggrieved AP may bring the grievance/complaint to the local district court no later than 14 working days since from the signing of deliberation forum report. If within 14 working days, no grievance filled by the APs to the court, PLN will deposit the compensation to the District Court. (ii) The district court shall decide the forms and/or amount of compensation not later than 30 working days since receipt of the objections (iii) If the aggrieved AP rejected the district court decision, she/he can propose cassation to the Supreme Court no later than 14 working days. (iv) The Supreme Court must grant verdict (final decision) no later than 30 working days since the receipt of the cessation. Related to Other Aspects of the Project (i) An aggrieved AP may bring any complaint either directly to Village office (or contractor or to community or customary leader in the village/sub-village level who will bring the grievance to the Contractor or PLN UPP to seek resolution. The aggrieved AP may also bring directly the complaints to PLN UPP. The PLN/contractor have 14 working days from receipt of grievance document to decide on the complaints. (ii) If the grievance cannot be resolved, the APs may convey the grievance to PLN UIP to get resolution of the complaint. PLN UIP has 14 working days to settle the complaint. (iii) If the grievance cannot be resolved, the AP may convey the grievance to the Regional Infrastructure division at PLN HQ for resolution. The regional infrastructure has 14 working days for resolution. (iv) If the aggrieved AP is not satisfied with the action taken on the complaint, she/he may file the complaint to the court for final adjudication 136. Complaint related to other aspect of the projects are includes complaint about increasing of dust and/or noise or any other impact due to the project construction. 137. For customary communities, the grievance mechanism shall follow their internal grievance mechanism (if any) or any mechanism provided by local government based on community request. The affected APs may bring their complaints to the village leaders and/or customary leaders. The village/customary leaders will settle the complaint within two to seven days working days upon receipt of the complaint notice. If this has not been settled, they may bring it to the project officers in the field office or sub-project site office.

VII. INSTITUTIONAL ARRANGEMENTS AND IMPLEMENTATION 138. Aside from Law 2/2012, institutional concerns are guided by Land acquisition for PT PLN for the development for public interest less than 5 ha or development not for public interest is covered by PLN Regulation No. 0344/2016 Regarding Land Acquisition within

PLN. This PLN regulation specifically covers: (i) land acquisition for public interest with size less than 5 Ha, and (ii) land acquisition not for public interest, such as land acquisition for development of office, warehouse, official residence etc. Land acquisition for more than 5 Ha is implemented in accordance with the Land Law No 2/2012. This new Director PLN

Regulation also sets the compensation payment mechanisms which includes (i) consultation in determination of the form of compensation, (ii) compensation payment under normal circumstances and urged, (iii) implementation of the cost and benefit analysis scheme should AHs not agree with the amount of compensation which was determined by the appraiser, and (iv) Deposit of compensation (consignment) at the local District Court. As for compensation to owners of land, building, trees and other objects under the transmission line of above 35 kV which will be formed as free space, the Ministry of Energy and Mineral Resources Decree No. 38/2013 Regarding Compensation of Assets in the ROW of Transmission Line establishes procedures, mechanisms, and formulas for compensation. A. Current PLN Capacities on Social Safeguards 139. PLN Pusat is responsible for policy and strategy, monitoring, and provide guidance to regional units, while regional unit is responsible for implementation of social safeguards activities. PLN34 has full time staff for land acquisition and permitting at headquarters and in regional offices and units. At PLN headquarters, land acquisition is handled by the Permits and Land Division (Div PPT) under the Directorate of Procurement. The responsibilities of Div PPT are to lead, plan, implement, evaluate of policies and strategies on permits and land management including monitor and control land acquisition, provide guidance to the regional units, and establish harmonious working relations with institutions in order to accelerate the availability of permits and land acquisition for infrastructure development on electricity. Environmental safeguards issues all over the country is handled by the Health, Safety, Security and Environment (K3L) Division (DivK3L) under the Directorate of Health, Safety, Security and Environment. Social issues due to environment impacts is also covered by DivK3L. 140. PLN is decentralized operation and has social safeguards units and dedicated staff at its regional offices and units. In 2017, there are 18 construction units (UIPs) throughout Indonesia that operate at provincial and multi-provincial level and are led by a General Manager (GM). UIPs are responsible for the construction and management of power plants and network activities. Each UIP has Law, Communication, and Land Acquisition Division which is headed by a Manager. This Division has sub division led by a Deputy Land Acquisition supported by 4 – 14 full time staff (depending on the number and scale of land acquisition handled by each UIP) and responsible to prepare land acquisition and involuntary plans, implement, and monitor all stage of land acquisition process. Each UIP is supported by project implementation unit (UPP) that operate at district or multi-district level. UPP also has social safeguards unit completed with 2 - 4 staff. In addition, PLN also has regional offices (PLN Wilayah) responsible for operating the power plants and addressing social issues at the project operation phase. 141. Since 1967, PLN has implemented many power subsector projects including transmission lines, substations, and distribution lines, some of which have been funded by multilateral agencies. PLN has accumulated adequate knowledge and experience in handling environmental and social safeguard issues. To enhance their capacity, PLN staff attend trainings (including training on environmental and resettlement safeguards) provided by the academies (Education and Training Center) of PLN Corporate University. All staff are entitled to select and attend trainings twice a year. In addition, several PLN staff have been enhancing their understanding of social and environmental safeguards by participating in external training conducted by ADB and other institutions. Some PLN staff also participate actively in discussions on the equivalence assessment of country safeguard systems for resettlement and environmental safeguards conducted under ADB

34 ADB. Program Safeguard Systems Assessment: Perusahaan Listrik Negara Electricity Grid Strengthening—Sumatra Program (Guaranteed by the Republic of Indonesia). November 2015

technical assistance35. 142. While most safeguard staff are well-versed with land acquisition procedures, substantive social safeguards capacities remain limited especially along the areas of meaningful consultation, social impact assessment that include conduct of social surveys – both quantitative and qualitative. Qualitative is to be highlighted particularly in regard to IP safeguard. B. Institutional Arrangements 1. National Level 143. PT. PLN (Persero) Head Quarter (PLN Pusat) under the Ministry of Energy and Mineral Resources as the EA of this project will be responsible for overall coordination, policy directions, and administration, including those related to social safeguards. In PT. PLN (Persero) Head Quarter, there are two key corporate offices that will be mainly involved towards project implementation: Investment Administration for Construction Division (KDivAKO) and Corporate Strategic Planning Division (KDivRKO) with KDivAKO taking a more pro-active lead as supported by KDivRKO. 144. The other division to be involved and responsible for land acquisition and involuntary resettlement is Permit and Land Division (Divisi Perijinan dan Pertanahan – - PPT Division). The specific tasks of the division are as follows: (i) Planning, implementation and evaluation of policies and strategies for permits and land affairs, and issuing guidelines/ provisions of permit and land procedures of the Company; (ii) Planning, implementation and evaluation of permits management for electricity infrastructure development, including to obtain licensing for the implementation of the project, forestry license, and transportation and environmental permits; (iii) Planning, implementation and evaluation of land management, including conduct of monitoring and control of land acquisition processes with the Ministry of Agrarian and Spatial Planning/National Land Agency (KATR/BPN) and other related institutions; (iv) Planning, implementation and evaluation of policies and strategies in the provision of replacement land, land leases and other commitments according to applicable regulations; (v) Planning, implementation and evaluation of policies and strategies for the management of institutional relations and management of Service Level Agreement (SLA) between the Company and the Government and other institutions in relation to permits and land affairs; and (vi) Planning, implementation and evaluation of funds, budget and permits and land affairs administration, and to provide guidance to the Regional Units. 145. The Corporate Communication Unit (Satuan Komunikasi Korporat- SKOM) is responsible for Corporate Social Responsibility (CSR) distinct and separate from safeguards. Specific to CSR and Partnership and Community Development Program (Program Kemitraan dan Bina Lingkungan/PKBL), it is tasked to: (i) ensure planning, implementation and evaluation of policies and strategies for the management of CSR and PKBL, including community development and corporate social responsibility program; (ii) Ensure planning, implementation and evaluation of CSR and PKBL program synchronization between Headquarters, Regional and Unit Induk and Subsidiaries, and assessing the impact on the Company; and (iii) Ensure planning, implementation and

35 ADB. 2010. Technical Assistance for Strengthening and Use of Country Safeguard Systems. Manila (TA 7566- REG); ADB. 2013. Technical Assistance for Aligning Asian Development Bank and Country Systems for Improved Project Performance. Manila (TA 8548-INO).

evaluation of CSR and PKBL activities are published to external and internal stakeholders, and carry out monitoring and evaluation of the implementation of CSR and PKBL. 146. Clearly, Div PPT is the section with the main responsibility on land acquisition process, monitoring, and required permits, Div K3L is responsible for health, safety and environment including cover impacts resulting from land acquisition and to ultimately monitor these impacts to be embodied in the Environmental Impact Assessment. . To this effect, a Project Management Unit (PMU) will be created to synergize overall implementation. 2. Site Level 147. PT PLN (Persero) Unit Induk Pembangunan (UIP). Project implementation at construction will be conducted by the various UIPs. PLN-UIP will be responsible for implementation of all land acquisition activities under close supervision of the Land Acquisition Deputy manager who will report directly to Manager of Law, Communication, and Land Acquisition. The UIPs will be assisted by the Unit Pelaksanaan Pembangunan (UPP) Land Acquisition Assistant Manager. For land acquisition more than 5 hectares for public purposes, UIPs (formally represented by GM or Manager of Law, Communication, and Land Acquisition) will be active in supporting local government in facilitating land acquisition preparation activities (they include identification and verification of entitled parties and land acquisition objects public consultations, and announcement of project location) and LAIT led by regional MASP/NLA in facilitating land acquisition implementation activities (they include final identification and inventory, valuation by independent appraisers, consultation/deliberation on compensation, compensation payment). UIP will be also responsible in monitoring. Specific tasks and responsibilities of the Subdivision of Land Acquisition at the UIPs are as follows:  Develop, implement and evaluate land acquisition activities including planning, preparation of land procurement documents, preparation of land acquisition implementation, and coordination with related parties for land acquisition.  Compile, implement and evaluate the socialization, and inventory for land acquisition and compensation for the ROW  Compile, implement and evaluate the process of permits and administration of documents related to land acquisition and certification.  Compile, implement and evaluate Corporate Social Responsibility (CSR) activities Conduct internal monitoring and integrate the report into semi-annual reports to be submitted to ADB

148. PT. PLN Unit Pelaksana Proyek (UPP) has the responsibility for managing the implementation of construction in accordance with the contractor’s contract, construction supervision, design supervision and other parties as part of the achievement of construction performance targets established by the company. This unit is likewise tasked to support and implement permits processing, implementation and supervision of land acquisition, control and monitor soil and ROW that been released. 149. PLN-CSR. Project livelihood restoration undertakings are coursed through PLN- CSR. At the site level, this is lodged with the Legal, Communication and Land Affairs/ Hukum, Komunikasi, dan Pertanahan (HKP) under UIP. Aside from its other tasks, it specifically is assigned to develop, implement, and evaluate CSR activities. The UPP is responsible for the development, implementation and evaluation of CSR activities that have been approved by UIP. 150. PLN Land Acquisition Team (LAT). For land acquisition that is not more than 5 Ha both for public purposes and non-public purposes, the process will be conducted by the PLN LAT in coordination with the BPN of the pertinent District. The head of the PLN LAT and its secretary shall come from the land acquisition sub division at the UIP, while other

members may come from other division at UIP, UPP, and other related parties. The member of the team should be odd with minimal 3 members. The tasks and responsibilities of PLN LAT are:  Organize permits related to the location of the land in accordance with regulations;  Conduct socialization on the project and its potential impact; conduct consultation meetings for compensation and income rehabilitation assistances; ensure that where there are cultural communities, these are included in the socialization and consultation process as coursed through its customary leaders;  Conduct Detailed Measurement Survey (DMS) following final design;  Review legal status of land or buildings that will be acquired; to include all other supporting documents, and prepare minutes in releasing land rights;  Request and receive unit price of affected land and non-land assets from the Independent Appraiser;  Disclose the list of affected assets to the APs;  Assist on the expeditious resolution of complaints;  Determine compensation rates and payments in close consultation with APs;  Manage and disburse funds allocated for compensation, assistance, and administrative costs;  Properly receive and document concerns or complaints, verbal or written, from the APs and ensure that these are brought to the attention of the General Manager, Head of Unit or Bupati or Walikota for appropriate action; and  Maintain records of all processes undertaken as regards land and non-land asset acquisition, including public meetings, complaints and actions taken to address concerns and grievances; 151. Province/District Government. PLN UIP as the project implementing agency and agency requiring land, the UIP submits land acquisition planning documents to the Governor. The Governor can delegate to the Mayor/Regent to establish a Preparation Team which have tasks to conduct (i) notification on the development plan; (ii) initial location identification on the development plan; and (iii) public consultation on the development plan. The Provincial Governor/District issues the location determination for project development. Should there be objections, the regent will establish a special team to assess the situation. 152. Land Acquisition Implementation Team (LAIT). For land acquisition of more than 5 ha, PLN will submit a request of land acquisition to the National Land Agency (BPN) after location is determined. The LAIT, as led by BPN will conduct land acquisition and resettlement activities, which include: (i) detailed measurement of affected assets, (ii) appointment of Appraisal Team for valuation of entitlements, (iii) Negotiation of type and amount of compensation, and (iv) Compensation payment and land title release, as well as potential relocation. 153. Customary Communities/Village Heads/Heads of Kecamatan. Broad community consultations and socialization of affected customary communities will be observed prior to negotiations and transactions towards land acquisition. All stages of the land acquisition process shall defer to customary practices with key participation of local leaders: traditional and local government leaders in the case of villages and kecamatans. Village heads shall acknowledge due processes, both customary and legal, have been met and that the land is cleared of encumbrances and approved by the Sub-district Head (Camat).

C. Project Organization 154. Project Management Unit (PMU). PLN will establish a dedicated PMU at PLNs Head Office headed by a project director with administrative support will oversee project implementation. PLN RKO will oversee the formation of the PMU through a Board of Director decree. This PMU will be based on existing PLN structures and general responsibilities and comprise staff from all relevant divisions. It is responsible for management of the implementation and monitoring of the project, including managing the subproject pipeline, selection of non-core subprojects, coordination of preparation of subprojects, procurement of EPC and consulting contracts, monitoring of project progress and reporting. It will utilize the capacities of PLN’s divisions, including Engineering Division, New and Renewable Energy Division, Strategic Procurement and Safeguards Division. The PMU shall bundle oversight and liaison with all relevant PLN units, including the subdivision on Environmental and Social Safeguards, with ADB and the PIC. 155. Subproject Management Unit (SPMU). PLN has regional development divisions. Each area is divided in regions (Wilayah) where Unit Induk Pembangunan (UIP) are in charge of planning, organizing, and monitoring of development activities of transmission network and power plants, including implementing supervision of construction. Relevant are UIPs KalBagTim, KalBagTeng and KalBagBar for Kalimantan, UIPs NUSRA, SulBaGut and SulBagSel for SNT and UIPs Papua and Maluku. PLN will employ its own site supervision consultants to monitor the contractors’ compliance with the EPC contracts. 156. Each location of a planned power plant funded by this sector loan will set up a SPMUs, also comprised of existing staff, and will monitor project progress and coordinate implementation of the sub-project. The SPMUs and PLNs site supervision consultants will liaison with PMU and PIC, especially on monitoring and the contractors’ compliance with the EPC contracts and the safeguard requirements to enable satisfactory functioning of all supervisory. Social safeguard is subsumed under the environmental unit. 157. Project Implementation Consultancy Team (PIC). PLN will employ a PIC who will continue the work of the Project Preparatory Technical Assistance (PPTA) Consultant, which was engaged by ADB in June 2016 until completion of Services in 2017 with the purpose of elaborating documents and data associated with securing ADB board approval of the sector loan. The PIC will be funded out of this sector loan and be based on terms of reference as attached. The scope of the PIC consultancy will comprise inter alia general support in administering the sector loan, loan disbursement and general monitoring including implementation of the individual EMPs and grievance mechanisms, documentation of remaining subprojects (Social and Environmental Safeguards), procurement support for remaining subprojects (specifications, bidding documents, bid evaluation) and advisory services in implementing PV hybrid pilot schemes. that will assist PLN in selecting the other non-core subprojects, conducting assessments and developing the appropriate safeguards documents for ADB’s no objection. in administrating the loan and in preparing documentation. 158. A social safeguard consultant will be contracted under PIC; responsible for assisting PLN in implementing the different social safeguards documents as defined in this RCCDF – with potential corrective action plans. 159. Figure 2 provides a schematic representation of project organization within PLN.

Figure 2: Organizational Chart of PMU and PIU for PLN Sector Loan Adapted from Appendix Decree of the Board of Director of PT PLN (Persero) Number : Date : (undated) 2017

ORGANIZATION CHART OF PROJECT MANAGEMENT UNIT (PMU) AND PROJECT IMPLEMENTATION UNIT (PIU) FOR SECTOR LOAN

Loan Loan Loan Closing

Fund Preparation Phase Fund Implementation Phase Closing Project Completion Phase Repayment Initiation Effective

Steering Steering Steering DIRREN DIRDAN 1 DIRDAN 1

Coordinator Coordinator KDIV RKO KDIV AKO (supported by PIC) Unit Coordinator KDIVAKO Procurement Planning (new subprojects) KDIV EPP, KDIV DAS KDIV RKO, KDIV SIS, KDIV EBT, KDIV PR KAL, KDIV PR SUL, KDIV PR JTBN, KDIV PR Planning MP, KSGBM Reporting Construction (Contracted Sub Project) KDIV SIS, KDIV EBT, KDIV PR KAL, KDIV PR KDIV RKO, KDIV SIS, KDIV EBT, KDIV KR KDIV KR KAL, KDIV KR SUL, KDIV KR JTBN, SUL, KDIV PR JTBN, KDIV PR MP, KSGBM KAL, KDIV KR SUL, KDIV KR JTBN, KDIV KR KDIV KR MP

Project Management MP, KDIVKEU, TIM PIU

Finance Procurement

KDIV KEU, KDIV TRE, KDIV AKT, KDIV ANG Repayment KDIV DAS, KDIV EPP KDIV TRE, KDIV KEU Risk and Legal Reviews Finance KDIV MRK, KSHK KDIV KEU, KDIV TRE, KDIV AKT, KDIV ANG

Risk and Legal Reviews Safeguards (Social and Environment) KDIV MRK, KSHK KDIV K3L , KDIV PPT Safeguards (Social and Environment) KDIV K3L, KDIV PPT

Coordinator (PIU) Related UIP Administration

Finance and Accounting Project Manager Technical

Project ImplementationUnit Safeguards (UPP)

D. Capacity Building 160. In order to realize the implementation of the social safeguards planning documents, the Social Safeguards Specialist under the PIC through PLN-Pusat shall assist PLN-UIP for the social safeguards planning documents update, implementation, and provide bi- annual capacity building trainings on social safeguards-related tasks/activities. Trainings for site-based PLN safeguards teams will be conducted prior to social safeguards planning document full implementation – the first set should be before detailed measurement surveys. Specific topics recommended for the training are: (i) Strengthen knowledge and awareness of stakeholders on provisions in the social safeguards planning documents including ADB SPS 2009 on involuntary resettlement and indigenous peoples. (ii) Where there are customary communities, an orientation on the cultural sensitivities of the particular group will have to be conducted; (iii) Requirements and procedures for social safeguards planning; (iv) Update as well as understanding use of the detailed measurement survey instruments. (v) Conduct of meaningful consultations. (vi) Orientation and finalization of detailed plans for livelihood restoration, plan for compensation disbursement and its required document, and required document for grievance handling. (vii) Monitoring of resettlement and customary development plan and reporting. 161. PLN UIPs as primary implementing agencies, shall retain adequate staff for handling social safeguards with relevant qualifications and experience to be able to adequately design and deliver the social safeguards planning documents.

VIII. DUE DILIGENCE CONDUCTED 162. Several conditions existed that necessitated due diligence under IR and IP: (i) subprojects to be constructed within existing facilities, (ii) results of environmental assessment that define limits on the use of land and resources, and (iii) completion of land acquisition during the finalization of the RCCDF and the RCCDP. 163. ADB's safeguard due diligence and review emphasizes environmental and social impact assessments and the planning process, in addition to safeguard documentation.36 The ADB-OM Section F1/OP 2013 paragraph 53 states that for projects involving facilities and/or business activities that already exist or are under construction before ADB's involvement, a social compliance audit is required to determine social safeguard compliance status. Where noncompliance is identified, ADB and PLN agree on a corrective action plan, implementation schedule, and sufficient funds to bring the project into compliance with the SPS requirements. 164. Aside from past activities and existing projects, the SPS under Appendix 2 paragraph 6 states that: “If potential adverse economic, social, or environmental impacts from project activities other than land acquisition (including involuntary restrictions on land use, or on access to legally designated parks and protected areas) are identified, such as loss of access to assets or resources or restrictions on land use, they will be avoided, or at least minimized, mitigated, or compensated for, through the environmental assessment process. If these impacts are found to be significantly adverse at any stage of the project, the borrower/client will be required to develop and implement a management plan to restore the livelihood of affected persons to at least pre-project level or better.” 165. Kaltim Peaker 2 was determined to be located within existing facilities from which land acquisition had been completed in the early 1990s. An environmental assessment was conducted on the proposed Kaltim Peaker 2, which resulted in the identification of environmental impacts that restrict continued use of areas within PLN land. 166. During the finalization stage of the RCCDP, the Land Acquisition Implementation Team led by Kupang District Land Office already completed land acquisition and resettlement activities by June 2017 that included: (i) detailed measurement of affected assets, (ii) appointment of Appraisal Team for valuation of entitlements, (iii) negotiation of type and amount of compensation, (iv) compensation payment and land title release, potential relocation, (v) handling complaint related with IOL and compensation together with PLN UIP East Nusa Tenggara, and (vi) submission of acquired land documents to PLN UIP East Nusa Tenggara. Due diligence is necessary to ensure that the conduct of land acquisition is compliant to the project RCCDF and the RCCDP. A. Due Diligence Conducted on Kaltim Peaker 2 167. Kaltim-2 Peaker will be within the existing PLTGU (Combined Cycle PP) Tanjung Batu Facility located at the bank of the Mahakam river at Tanjung Batu Village, Tenggarong Sebrang district, Kutai Kartanegara Regency, East Kalimantan Province, about 25 km from the province capital of Samarinda. 168. The associated facilities for the construction phase only comprise the temporary jetty for material transport north-west of the Kaltim power plant complex and extension of the existing access road west of Kaltim 1 Peaker to Kaltim Peaker 2 (200 x 50 m). 169. Approach and Methods. The due diligence was anchored on consultation and participation not only of affected persons (AP), but also of the Executing Agency (EA), Implementing Agency (EA), and other entities mandated to oversee facets of involuntary resettlement and indigenous peoples. The limitations of memory recall amongst APs as regards events that transpired almost 30 years ago was recognized, thus a series of cross

36 ADB SPS 2009 Page 21, Para 56

checking/triangulation of information was done. As such, the following methodologies were employed: site visits, key interviews and focus group discussions, documents review, and community mapping. 170. Findings on Land Acquisition in the 1990s. Land acquisition process started in the 1990s as conducted by PLN Tim 9. Land compensation was paid one time in cash to approximately 40 households who then resided in/utilized the area subject to land acquisition in 1994. The rate for compensation accordingly was based on a balance between Nilai Jual Object Pajak (NJOP; Tax object selling price) and market rate. 171. PLN fully acquired the last remaining lands in 2006 with a total area of 30,025 m2 covering parcel No 169 (2,196 m2) and parcel No 171 (27,829 m2). The total amount for compensation was about Rp 200 million. The Minutes of Land Right Release issued on 22 March 2006 was signed by PLN Wilayah Kaltim Sektor Mahakam, Endorsee of Landowners, Landowners, and Head of Village for Tanjung Batu, and BPN. Records of the exact number of affected households compensated by loss was not available with PLN during mission time but concurred by BPN during interviews that such records exist with their office. 172. Community Assistance and Corporate Social Responsibility (CSR). CSR programs have been implemented by PLN Sektor Pembangkit Mahakam in Desa Tanjung Batu from 2000 to date. CSR ranged from infrastructure support, access to social services, and agri- support. Most recent for 2017-2018 is the provision of medical insurance for 294 residents of Tanjung Batu. 173. More recently, agri-based programs were developed based on site and commodity specific cost calculations for programs that may be incorporated with CSR activities per socioeconomic profile of the 1994 affected households and regional priorities by government. Key commodities identified and packaged are papaya, chili, eggplant, corn, and peanut for a total cost of Rp89,956,450. 174. Indigenous peoples are not affected by the proposed Kaltim Peaker 2. 175. Findings on the Social Assessment per Result of the EIA. It was determined that noise greatly impact on the social environment. As such, 2 sensitive receptors are affected: a school (SMP PGRI 14) and 1 sharecropper. 176. The school (SMP PGRI 14) has been in operation within PLN property since 2004 and utilize PLN’s buildings. All students are from Tanjung Batu Village and is the only Junior High School within the Village. There are 33 registered students and 6 teachers. Students’ age range from 12-15 years of age. Local stakeholders – the teachers, students, and village leaders are amenable for the school to be transferred near the village as long as school sessions are not disrupted and that PLN will continue supporting them as before. 177. According to stakeholders, the benefits outweigh any negative perceived impacts: (i) Closer to the residence of the students thus they can easily walk to and from school. Currently, many ride motorbikes; (ii) The community can help monitor student behavior. Under present conditions, many students skip classes to play online games; and (iii) The proposed area is closer to the elementary school, village office, and health clinic. 178. Findings on the Displacement of One Sharecropper. The AP is originally from Kediri, East Java and has been farming on PLN land to be directly affected by the construction of Peaker 2 for about 5 years based on an agreement entered into between him and PLN management. PLN notified the sharecropper twice about the need for the land: October 2016 and February 2017. In June 2017, the AP started farming in another area still within PLN property. The new farmland is about the same size as the present farm - 0.5 ha and already harvested from his produce on this new parcel.

179. Results and Conclusions. The due diligence confirms that PLN had been compliant with existing policies and principles related to involuntary resettlement and indigenous peoples at the time land acquisition for the PLTGU Tanjung Batu Facility was implemented in the early 1990s. No corrective action plan is needed as regards land acquisition in the 1990s, rather for PLN to continue with its CSR initiatives but with added focus on AHs during land acquisition in the 1990s - slated for 2019 - and will include; (i) Assistance to improve their knowledge and skills for potential PLN employment during and after construction; and (ii) Continued assistance for farmers’ groups and fishermen. 180. Action Plan for Relocation of Sharecropper and School. While there is no land acquisition involved, displacement will still occur on lands where agreements were made prior to current use per result of the noise assessment under the EIA. An action plan was prepared in consultation with the sharecropper, school and local government officials and students. 181. Monitoring, GRM, and Disclosure. Monitoring for the action plan will be coordinated with the environmental monitoring plan as committed by PLN. Semi-annual monitoring for social safeguards will be prepared. Grievance redress will be set up as stipulated in this RCCDF. PLN is required under SPS 2009 to provide information to stakeholders in a manner appropriate for anticipated and unanticipated subproject impacts. The DDR, the subproject grievance redress mechanism and subproject monitoring reports will be disclosed in a timely manner, and posted in both ADB and project websites as prescribed in this RCCDF. Responsible unit is PPT Division. B. Due Diligence Conducted on Kupang Peaker 2 182. Kupang 2 Peaker of Nusa Tenggara Timur is located southwest of the hamlet Panaf (Dusun Panaf), which is part of the village Lifuleo (Desa Lifuleo), District of West Kupang, Kupang Regency, Nusa Tenggara Timur Province. PLN will require 50 hectares of land for the power plant complex. The ADB-funded Kupang Peaker 2 will require at least 4 ha with the following project-related infrastructure: (i) Access road, (ii) Jetty (LNG supply), (iii) LNG re-gasification and storage, and (iv) Power evacuation line (interconnection to the Timor transmission system). These project-related infrastructures are not considered as associated facilities as these will already exist by the time construction works commence for the Kupang Peaker 2. The power plant complex affecting a total of 23 sharecropper households of the Minfini customary community of which 9 households are directly affected by Peaker 2. The Minfini is comprised of three families/clans locally known as marga having a total of about 120 households who communally own the land acquired by PLN. 183. Approach and Methods. The approach for this due diligence was anchored on consultation and participation of affected persons (AP) - the Minfini customary community, PLN as both Executing Agency (EA) and Implementing Agency (EA), and other entities mandated to oversee facets of involuntary resettlement and indigenous peoples. A series of cross checking/triangulation of information was done in the conduct of the DDR and as such, the following methodologies were employed through (i) a site visit, (ii) consultations and key interviews, and (iii) documents review pertinent to the land acquisition process from PLN and BPN. 184. Findings on the Land Acquisition Process. The sequence of land acquisition activities as prescribed by GOI laws are as follows: (i) planning stage, (ii) preparatory stage, and (iii) implementation stage. Note that consultation and disclosure weave across all stages. 185. Planning Stage. Planning activities began as early as 17 October 2013 with official request for permits towards location determination. Technical studies ensued. Parallel to planning and preparation stages on to implementation, PLN commenced with the planning for appropriate CSR activities in Kupang that would take effect in a timely manner. In order to pan for CSR, consultations and social assessment of the area took place from 2014 to

2016. 186. Preparation Stage. The Land Acquisition Implementation for PLTMU Timor and PLTMG Kupang to Kupang District was created on 10 June 2016 as headed by the Head of BPN Kupang District office. Results of feasibility studies conducted by PLN were disclosed to the Minfini customary communities who after a series of consultations as initiated through customary leaders, agreed to host the project on their lands. The Minfini had to be assured that the project will avoid their ancestral cemetery and church. The Minfini supported the project plan to acquire their communal land for the project. 187. Implementation Stage. Socialization for the Minfini commenced last 18 April 2017 and followed by the detailed measurement survey (DMS) by the LAIT- Satgas A of Kupang District. Cut-off date was set on 03 May 2017. DMS results were disclosed to the Minfini via consultation and postings at the church in Panaf Sub village and the Village Office. Consultation, disclosure, and negotiations for unit rate of assets were observed as prepared by the independent appraiser. Soon after, validation on the compensation in the form of cash was made on 20 June 2017. By 21 June 2017, compensation was paid to the Minfini APs and the receipt was issued and signed by the customary leader, Yonas Minfini. The formal hand over of ownership from AHs represented by their four customary leaders to LAIT is dated 21 June 2017. The compensation money for communal land and trees/timbers was distributed to all Minfini affected households (about 120 households). The acquired land is currently being processed for official certification. 188. Results. With respect to the scope of impacts, it was confirmed by AHs and the Minfini leader that the land and timber trees within the PLN Complex (includes Kupang Peaker 1) amounting to about 50 has is communally owned by the Minfini ethnic group. The required land for Kupang Peaker 2 is 4 hectares or 43,100 m2 being cultivated by 9 Minfini sharecroppers. 189. During the land acquisition implementation, there were no identified crops since at the time the DMS was carried out from April-May 2017, AHs had already harvested their crops. No crops were counted by LAIT. With respect to vulnerability, as the Minfini communities are considered customary community, therefore, they are deemed vulnerable thus could access assistance and livelihood restoration. Assistance through CSR as regards vulnerability is extended to the other Minfini who are not directly affected by land acquisition for the project. 190. Consultation and Disclosure. Consistent information was generated for this DDR that in the land acquisition implementation, PLN had observed meaningful consultation with the Minfini across stages – planning, preparation and implementation. All consultations were arranged and facilitated through the customary leaders, open to all members, regardless of gender. Disclosure mechanisms were through consultations/meetings, newspaper, announcements posted at the church and Village Office – all in the local language. 191. Observance of Social Safeguards Policy Policies for the Project. Land acquisition was found to be compliant to the RCCDP safeguards policies. 192. Valuation and Compensation. The services of an Independent Appraiser was employed to determine unit rates of impacted assets. Unit rate for land was determined by appraisal and not through negotiation. Per records with BPN and PLN, the appraiser considered emotional loss (solatium), tax, market rate and administration cost. 193. Compensation payment for lost communal land and timber trees, and secondary structures has been paid to the Minfini ethnic group. None of the main structures (houses) was affected and nor physically relocation of Minfini ethnic is required. Compensation for land amounting to IDR 34,445,000,000 was provided in June 2017 to the customary leader on behalf of the Minfini group. The customary leader then distributed the compensation

money to the ethnic group members and donated some money to the church. 194. Livelihood Restoration. PLN is aware and agrees that the vulnerable and severely AHs need livelihood/income restoration. PLN began with infrastructural needs, like electricity, water supply, and access road. The next cycles for CSR shall consider more training on agriculture/farming specifically to improve their capability on corn and peanut cultivation. Income from other sources to full fill basic needs are also being considered as alternative skills, such as training on welding and simple workshop. Possessing such skills will enable absorption to the PLN workforce. 195. Minfini Satisfaction with Land Acquisition Compensation and Assistance. The Minfini is very much satisfied with the compensation rates and the assistance provided them by PLN in both infrastructural needs and capacities for alternative livelihood that would ensure PLN hiring. Some have even stopped farming to work full time as security guard for PLN, undergo training on welding, and others are simply busy reconstructing their homes and putting up kiosks for later business prospects as well as a guest house to be rented out to PLN visitors and temporary workers. 196. Way Forward. This due diligence confirms that PLN had been compliant with existing policies and principles related to involuntary resettlement and indigenous peoples at the time land acquisition for the whole Kupang complex was implemented. What remains are implementation of other facets of the RCCDP like monitoring and upholding of meaningful consultations, disclosure, and observance of grievance redress particularly customary modalities. A schedule of key activities was prepared as guide for PLN to further full compliance. IX. BUDGET AND FINANCING 197. PLN Regulation No 0344/2016 said that cost for land acquisition and resettlement consist of operational and supporting cost. Operational and supporting cost are consist of fee, the costs for procuring of materials, stationery, photocopy and hearings related to land acquisition, task forces, security costs, cost for consultations and socialization, fees and travel expenses for third parties who involved in the land acquisition process. This budget was managed by Land Acquisition Team and use as refer to the ministry finance procedure. Other cost, out of those mentioned above, could be allocated if necessary with approval from the General Manager/Head of Division. 198. Ministry of Finance Regulation No. 13/2013 said that operational and supporting cost is the cost/budget that need for land acquisition for public interest, includes budget use for planning, preparation, implementation and delivering stage. Cost allocated for planning stage are used to conduct survey for preparation of planning document, includes initial inventory of losses survey and initial consultation. Cost allocated for preparation stage are used for any activities carried out during the preparation stage such as notification and public consultation, handling grievance related with location stipulation and also fee for preparation team. Cost for implementation stage are used for activities during the implementation and includes detailed measurement survey, appointment of independent appraiser and fee for LAIT/LAT. Cost during submission result are used for monitoring and evaluation and certificate of land. Costs are regulated in this MoF Regulation. 199. Costs related to social safeguards will be financed by PLN. The actual budget for such activities under each subproject will be prepared and incorporated in each social safeguard planning document after detailed discussions with community members on impacts, and following detailed survey and investigation. The related UIP will propose budget for land acquisition annually to the Division of Budget in the PLN HQ. Every month the UIP will propose detailed land acquisition budget on the relevant month. Different from the land acquisition budget, the proposed budget for income restoration program will be submitted to the Corporate Communication Unit based at the PLN HQ. The said PLN Unit

will release sufficient budget for the implementation of rehabilitation activities in an appropriate and timely manner. Table 14 provides the allowable budget line items. Table 14. Social Safeguards Budgetary Line Items Category Cost Item Social safeguards plan  Social assessment preparation and  Customary communities and AHs planning and consultations compensation for acquired assets  Cost of census and survey of affected people and inventory of assets  Replacement Cost Study by independent property appraiser  Cost of IEC and consultation  Compensation for lost assets lost (land, structures, trees, crops, etc.)  Cost of preparation of replacement land  Updating of social safeguards planning document Relocation and  Cost of moving and transporting movable items Transfer (if applicable  Cost of replacement housing – and includes for host  Cost of site and infrastructure development and services communities)  Subsistence allowances during transition  Cost of replacement businesses and downtime Livelihood restoration  Cost estimates for livelihood restoration plans (e.g., training, plans livelihood/small business, community enterprise)  Cost of incremental services (extension, health, education)  Environmental enhancement packages (agricultural or fisheries, etc.) Administrative costs  Physical facilities (office space, staff housing, etc.)  Transport/vehicles, materials  Operation staff (managerial, technical), and support staff  Staff training for capacity development and monitoring  Information disclosure, consultations, and grievance redress mechanism  NGO services for resettlement plan implementation Contingency  About 15 percent of the estimated resettlement project costs 200. At the Pusat level, funds allocation, processing and flow to the sites is through the DivMUM or the Divisi Umum (General Affairs Division) under the Directorate of Human Capital Management and the DivANG or the Divisi Anggaran (Budget Division) under the Directorate of Finance. Funds are directed to the KSDM or Keuangan dan Sumberdaya Manusia (Financial and Human Resource Field Division) which is specifically tasked to develop, implement and evaluate administrative human resource activities at the UIP and UPP.

X. MONITORING AND REPORTING A. Monitoring Arrangements 201. PLN Headquarters will establish a dedicated Project Management Unit (PMU) at the Head Office to oversee project implementation; responsible for project management at implementation as well as monitoring and reporting. The PMU shall bundle oversight and liaison with all relevant PLN units, including the subdivision on Environmental and Social Safeguards, with ADB and the PIC. 202. Parallel to the PMU, a subproject management unit (SPMU) will be set up, comprised of existing PLN staff specifically from the UIPs - Legal, Communication, and Land Affair division to periodically monitor project progress and coordinate implementation of the sub-project. The SPMUs and PLNs site supervision consultants will liaison with PMU and PIC as regards monitoring safeguard requirements embodied in this RCCDF. 203. Semiannual monitoring reports will be prepared by the PIC in discussion and review by PLN PMU/SPMU who in turn will submit the report to the PPT Division for further review. A semiannual monitoring report template is provided in Appendix 8, which further describes the appropriate methodologies per parameter. The PPT Division is tasked to submit the semiannual monitoring to ADB for review and disclosure. Further monitoring will take place through ADB progress mission, mid-term reviews and other events as may be proposed by ADB and agreed with PLN. 204. The scope of monitoring includes but not limited to: (i) Payment of compensation to all APs in various categories, according to the compensation policy described in this RCCDF. (ii) Delivery of income restoration and social support entitlements. (iii) Public information dissemination and consultation procedures. (iv) Adherence to grievance procedures and outstanding issues requiring management’s attention. (v) Priority of APs regarding the options offered. (vi) The benefits provided from the project. (vii) Assess outcome and impacts of social safeguards activities on the standards of living of APs/customary communities. B. Monitoring Indicators 205. Monitoring indicators address the specific contents of the social safeguards planning document activities and entitlements matrix. Potential monitoring indicators resettlement37 and customary communities’38 concerns, from which specific indicators, specifically process indicators at implementation, can be developed and refined as applicable to the pertinent social safeguard planning document, are set out in Table 15. Table 15. Suggested Monitoring Parameters and Indicators Monitoring parameters Suggested indicators RESETTLEMENT Consultation and  Consultations organized as scheduled including meetings, groups, and Grievances community activities.  Knowledge of entitlements by the APs (of customary communities, women, men, and other vulnerable groups).

37 ADB. Involuntary Resettlement Safeguards: A Planning and Implementation Good Practice Sourcebook – Draft Working Document. November 2012. 38 ADB. Indigenous Peoples Safeguards: A Planning and Implementation Good Practice Sourcebook - Draft Working Document, Revised June 2013.

Monitoring parameters Suggested indicators  Use of the grievance redress mechanism by the APs (of customary communities, women, men, and other vulnerable groups).  Information on the resolution of the grievances.  Information on the implementation of the social preparation phase.  Implementation of special measures for customary communities. Communications and  Number of general meetings (for customary communities, women, men, and Participation other vulnerable groups).  Number of meetings exclusively with customary communities.  Percentage of women out of total participants.  Number of meetings exclusively with women.  Number of meetings exclusively with vulnerable groups.  Number of meetings between hosts and the APs.  Level of participation in meetings (of customary communities, women, men, and other vulnerable groups).  Level and adequacy of information communicated.  Information disclosure.  Translation of information disclosed in the local languages. Delivery of  Entitlements disbursed, compared with number and category of losses set Entitlements out in the entitlement matrix.  Disbursements against timelines.  Identification of APs losing land temporarily, e.g. through soil disposal, borrow pits, contractors’ camps, have been included.  Timely disbursements of the agreed transport costs, income substitution support, and any resettlement allowances, according to schedule.  Provision of replacement land plots.  Quality of new plots and issuance of land titles.  Restoration of social infrastructure and services.  Progress on income and livelihood restoration activities being implemented as set out in the livelihood restoration plan.  Affected businesses receiving entitlements, including transfer and payments for net losses resulting from lost business. Budget and Time  Social safeguards staff appointed and mobilized on schedule for field and Frame office work.  Capacity building and training activities completed on schedule.  Achieving resettlement and customary community implementation activities against the agreed implementation plan.  Funds allocation for resettlement-to-resettlement agencies on time.  Receipt of scheduled funds by resettlement offices.  Funds disbursement according to the RCCDP/RP/CCDP/DDR.  Social preparation phase as per schedule.  Land acquisition and occupation in time for implementation. Livelihood Restoration  Number of APs under the rehabilitation programs (customary communities, women, men, and vulnerable groups).  Number of APs who received vocational training (customary communities, women, men, and vulnerable groups).  Types of training and number of participants in each program.  Number and percentage of APs covered under livelihood programs (customary communities, women, men, and vulnerable groups).  Number of APs who have restored their income and livelihood patterns (customary communities, women, men, and vulnerable groups).  Number of new employment activities.  Extent of participation in rehabilitation programs.  Extent of participation in vocational training programs.  Degree of satisfaction with support received for livelihood programs.

Monitoring parameters Suggested indicators  Percentage of successful enterprises breaking even (customary communities, women, men, and vulnerable groups).  Percentage of APs who improved their income (customary communities, women, men, and vulnerable groups)  Percentage of APs who improved their standard of living (customary communities, women, men, and vulnerable groups)  Number of APs with replacement agriculture land (customary communities, women, men, and vulnerable groups)  Quantity of land owned/contracted by APs (customary communities, women, men, and vulnerable groups)  Number of households with agricultural equipment  Number of households with livestock Benefit Monitoring  Noticeable changes in patterns of occupation, production, and resource use compared to the pre-project situation.  Noticeable changes in income and expenditure patterns compared to the pre-project situation.  Changes in cost of living compared to the pre-project situation.  Changes in key social and cultural parameters relating to living standards.  Changes occurred on customary communities and other vulnerable groups benefiting from the project. CUSTOMARY COMMUNITIES Demographic baseline  The numbers of affected members of customary communities by category of impact, gender, age, habitat (village etc), income, status and position  Number of households with handicapped, elderly or invalid members  Number of female headed households  Number of vulnerable households (poor, elderly)  Number of households by ethnic group  Number of births and deaths Consultation and  Number of consultation and participation activities that occur - meetings, participation information dissemination, brochures; flyers, training  Percentage of women members of customary communities as participants; number of meetings exclusively with women members of customary communities  Percentage of vulnerable members of customary communities represented / attending meetings; number of meetings exclusively with vulnerable customary communities  Languages used at meetings  Good faith negotiations—recording of process, participants, locations, correspondence  Broad community support—record of processes, participants, locations and agreement obtained  Consultation and participation progress against plan and budget Mitigation measures  Progress of implementation of mitigation / beneficial measures against plan  Number of activities that occur/completed—such as construction, livelihood restoration, disbursements, training  Percentage progress against timelines and budget Grievance redress  Total number of members of customary communities using the grievance redress procedure  Number of distinct customary communities - any of these with significantly more grievances  How many times has a household submitted the same grievance  Number of grievances resolved  Length of time taken to be resolved  Types of grievance categories and prevalence Implementation  Identified delays - (days, cost) due to personnel, capacity, insufficient funds, problems etc

Monitoring parameters Suggested indicators  Number of times implementation schedule revised

C. Reporting and Disclosure 206. PLN shall prepare semiannual monitoring reports for submission to ADB. Monitoring reports are subject to review by ADB and posted on the ADB website and project website. PLN through the SPMUs shall disclose results of monitoring specifically to the affected communities/persons in summary form - status of the social safeguards planning document, information on benefits sharing, and corrective action plans, if any. Community disclosures will be in both Bahasa Indonesia and prevailing local language, if necessary and posted at a strategic location accessible to AHs and make it available to the project office or village offices.

APPENDICES

Appendix 1: Partial List of Customary Communities Under the Ministry of Social Affairs and the World Bank for Eastern Indonesia – 2015

PROVINCE OF GORONTALO SEQUENCE NO DISTRICT KECAMATAN VILLAGE LOCATION KAT HH 1 1 Boalemo Botumito Rumbia Rumbia 2 41 2 2 Gorontalo Asparaga Bululi Hungayomonu 75 3 3 Gorontalo Asparaga Pangahu Buyuo 50 4 4 Bone Bolango Suwawa Selatan Molintugupo Bubatuno 1 5 5 Bone Bolango Suwawa Selatan Molintugupo Bubatuno 2 22 6 6 Gorontalo Utara Biau Didingga Manggeango 55 7 7 Gorontalo Utara Aitinggola Bintana Pualam 46

PROVINCE OF KALIMANTAN BARAT KAT KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME HH POPN POSITION Pulau Pulau 8 1 6102010012 Bengkayang Sungai'raya 70197 Melayu 240 1201 Inland Lemukutan Lemukutan Lambah Lembah Dayak 9 2 6102030015 Bengkayang Samalantan 40198 222 1112 Inland Bawang Bawang Bajare Dayak 10 3 6102042002 Bengkayang Bengkayang Suka Maju 2286 Sei Betung 75 423 Inland Menyuke 11 4 6102051001 Bengkayang Ledo Nangka 60200 Nangka Dayak Lara 197 989 Inland 12 5 6102051002 Bengkayang Ledo Muhi Bersatu 30201 Damai Bersatu Dayak Lara 198 991 Inland 13 6 6102051003 Bengkayang Ledo Cempaka Putih 10199 Cempaka Putih Dayak Lara 195 975 Inland 14 7 6102052002 Bengkayang Ledo Tiga Berkat 32285 Sibol Lumar Dayak Lara 100 495 Inland 15 8 6102070002 Bengkayang Seluas Bengkawan 70203 Bengkawan Dayak Lara 190 950 Inland Dayak 16 9 6102070003 Bengkayang Seluas Seluas 72287 Seluas 100 481 Inland Kayung Dayak 17 10 6102080004 Bengkayang Jagoi Babang Jagoi 42288 Risau 100 517 Inland Bekatik 18 11 6102081003 Bengkayang Siding Sungkung I 10205 Sungkung Dayak Iban 170 853 High Land Dayak 19 12 6108010003 Kapuas Hulu Silat Hilir Setunggul 42314 Bukit Setunggul 80 521 Inland Kanayan 20 13 6108040001 Kapuas Hulu Bunut Hulu Nanga Dua 80226 Nanga Buda Melayu 124 861 Inland Dayak 21 14 6108080003 Kapuas Hulu Kedamin Kedamin Hilir 72313 Sei Uluk 100 562 Inland Kantuk 22 15 6108080008 Kapuas Hulu Kedamin Suka Maju 202 Suka Maju Dayak Lara 195 975 Inland Dayak 23 16 6108080009 Kapuas Hulu Kedamin Cempaka Baru 2312 Cempaka Baru 150 789 Inland Punan 24 17 6108100001 Kapuas Hulu Bunut Hilir Nanga Boyan 10230 Nanga Lebayan Melayu 111 596 Inland 25 18 6108100005 Kapuas Hulu Bunut Hilir Teluk Aur 80231 Jaung Melayu 365 2 Inland 26 19 6108110001 Kapuas Hulu Boyan Tanjung Sri Wangi 20228 Jemah Melayu 197 1 Inland 27 20 6108200002 Kapuas Hulu Badau Kekurak 12315 Kekurak Dayak Iban 75 384 Inland Dayak Bu 28 21 6108230007 Kapuas Hulu Putussibau Datah Dian 10225 Datah Dian 195 881 Inland Kat Dayak 29 22 6103060001 Landak Menjalin Lamo Anak 12289 Baweng 75 394 Inland Kanayan Mempawah Dayak 30 23 6103070017 Landak Tiang Tanjung 2291 Tempurung 45 267 High Land Hulu Kanayan Mempawah Dayak 31 24 6103070018 Landak Tunang 32290 Tunang 75 312 Low Land Hulu Kanayan Dayak 32 25 6103090003 Landak Meranti Ampadi 20208 Ampadi 250 580 High Land Kanayan Sempatung 33 26 6103110012 Landak Air Besar 42293 Sempatung Dayak Iban 181 486 High Land Lawek Sempatung 34 27 6103110012 Landak Air Besar Sempatung Dayak Iban 230 1 High Land Lawek 35 28 6103110015 Landak Air Besar Nyari 12294 Nyari Dayak Iban 40 176 High Land Dayak 36 29 6107060003 Melawi Serawai Nanga Riyoi 222 Nanga Riy01 200 793 High Land Badanom Dayak 37 30 6107070001 Melawi Ambalau Buntut Sabon 30221 Buangut Sabon 89 293 Badanom 38 31 6110020003 Melawi Tanah Pinoh Madong Raya 40224 Madong Raya Banjar 234 1 Inland Mawang Dayak 39 32 6110070003 Melawi Menukung 70223 Ng. Metotai 112 561 Inland Mentatai Badanom 40 33 6104120005 Pontianak Toho Sepang 80190 Kuala Nyaman D Kanayan 100 400 Low Land 41 34 6104120005 Pontianak Toho Sepang 32018 Kuala Nyawan D. Kanayan 100 553 Low Land

KAT KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME HH POPN POSITION 42 35 6104120014 Pontianak Toho Ansiap 62284 Anciap D. Kanayan 75 375 Coastal 43 36 6104120014 Pontianak Toho Ansiap 22282 Anciap D Kanayan 75 375 Coastal 44 37 6101041007 Sambas Subah Sabung 60194 Sabung Melayu 127 637 High Land Tempapan Tempapan 45 38 6101061006 Sambas Galing 30195 Melayu 218 1092 High Land Hulu Hulu 46 39 6101080001 Sambas Sajingan Besar Sebunga' 90193 Subanga Melayu 108 541 High Land 47 40 6101080002 Sambas Sajingan Besar Kaliau' 20192 Keliau Melayu 120 613 High Land 48 41 6105010001 Sanggau Toba Bagan Asam 90209 Bagan Asam Dayak 150 765 Inland 49 42 6105120002 Sanggau Jangkang Selampung 90214 Selampung Dayak 100 523 Inland 50 43 6105130003 Sanggau Bonti Tunggul Boyok 20213 Tunggul Boyok Dayak 175 881 Inland 51 44 6105130006 Sanggau Bonti Bonti 82301 Jamu Dayak Iban 75 405 Inland 52 45 6105150013 Sanggau Tayan Hilir Subah 80211 Subah Dayak Tobak 69 342 Inland 53 46 6105150013 Sanggau Tayan Hilir Subah 62022 Terentang, Dayak Tobak 100 643 Inland Kedodok, Tfi 54 47 6105150013 Sanggau Tayan Hilir Subah 32023 Dayak Tobak 80 498 Inland Abang 55 48 6105150013 Sanggau Tayan Hilir Subah 2024 Telabang Dayak Tobak 40 204 Inland Balai Karangan Dayak 56 49 6105210006 Sanggau Sekayan 82295 Andar Sontas 75 379 Inland Satu Sontas 57 50 6105210009 Sanggau Sekayan Malenggang 62299 Malenggang II Dayak Iban 24 128 Inland 58 51 6105210009 Sanggau Sekayan Malenggang 22297 Malenggang I Dayak Iban 45 229 Inland 59 52 6105210010 Sanggau Sekayan Sei Tekam 92298 Sungai Tekam Dayak Iban 100 517 Inland Suruh Srh 60 53 6105220005 Sanggau Entikong 50212 Dayak 200 1 Inland Tembawang Tembawang 61 54 6109010010 Sekadau Nanga Mahap Tembaga 52302 Tembaga Dayak Iban 75 374 High Land Dayak 62 55 6107080004 Sintang Kayan Hulu Entogong 32311 Entogong II 65 287 Inland Kabahan Dayak 63 56 6107080004 Sintang Kayan Hulu Entogong 62310 Entogong I 100 389 Inland Kabahan 64 57 6107160009 Sintang Kayan Hilir Pelaik 70218 Kelaik Dayak Desa 104 521 High Land Dayak 65 58 6107160010 Sintang Kayan Hilir Tertung Mau 42309 Tertongmau II 50 271 High Land Kabahan Dayak 66 59 6107160010 Sintang Kayan Hilir Tertung Mau 92304 Setapang Laut 100 519 High Land Deman Dayak 67 60 6107160010 Sintang Kayan Hilir Tertung Mau 72308 Tertongmau I 100 529 High Land Undau Dayak 68 61 6107170001 Sintang Kelam Permai Kebong 2307 Kebong 75 385 High Land Sebaruk Dayak 69 62 6107170007 Sintang Kelam Permai Pelimping 32306 Pelimping II 52 275 Inland Sebaruk Dayak 70 63 6107170007 Sintang Kelam Permai Pelimping 62305 Pelimping I 51 264 Inland Sebaruk Dayak 71 64 6107210001 Sintang Ketungau Hulu Sungai Seria 30216 Enteli 100 472 Inland Sebaruk 72 65 6107210006 Sintang Ketungau Hulu Nanga Bayan 60215 Nanga Bayan D. Sebaruk 109 726 High Land

PROVINCE OF KALIMANTAN SELATAN KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 73 1 6311030002 Balangan Awayan Ju'uh 20334 Ju'uh Dayak Pitap 123 492 High Land 74 2 6311030003 Balangan Awayan Sungsum 90335 Sungsum Dayak Pitap 178 733 High Land 75 3 6311030004 Balangan Awayan Auh 50333 Auh Dayak Pitap 138 555 High Land 76 4 6311030006 Balangan Awayan Langkap 60336 Langkap Dayak Pitap 75 298 High Land 77 5 6311030007 Balangan Awayan Mayanau 42031 Panikin Dayak Pitap 29 126 High Land 78 6 6311030007 Balangan Awayan Mayanau 72030 Hungil Dayak Pitap 31 128 High Land 79 7 6311030007 Balangan Awayan Mayanau 42349 Mayanau Dayak Pitap 100 383 High Land 80 8 6311060001 Balangan Halong Binuang Santang 10331 Bn. Santang Dayak Pitap 148 592 High Land 81 9 6311060002 Balangan Halong Marajai 80332 Marajai Dayak Pitap 131 523 High Land 82 10 6311060007 Balangan Halong Uren 40330 Uren Dayak Pitap 401 2 High Land 83 11 6311060008 Balangan Halong Mamantang 20329 Mamantang Dayak Pitap 94 376 High Land 84 12 6311060019 Balangan Halong Gunung Riut 32351 Gunung Riut Dayak Pitap 75 297 High Land 85 13 6311060020 Balangan Halong Liyu 50328 Liyu Dayak Pitap 82 326 High Land 86 14 6311060021 Balangan Halong Aniungan 80327 Aniungan Dayak Pitap 58 233 High Land 87 15 6303090002 Banjar Sungai Pinang Kahelaan 42334 Kahelaan Dayak Bukit 115 449 High Land 88 16 6303090010 Banjar Sungai Pinang Belimbing Lama 90269 Sei Dadap Dayak Bukit 98 392 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION Peramasan Peramasan 89 17 6303090014 Banjar Sungai Pinang 80271 Dayak Bukit 114 456 High Land Bawah Bawah Peramasan Peramasan 90 18 6303090014 Banjar Sungai Pinang 12335 Dayak Bukit 159 791 High Land Bawah Bawah Hulu Sungai 91 19 6306020002 Loksado Halunuk 22338 Halunuk Dayak Bukit 75 305 High Land Selatan Hulu Sungai 92 20 6306020002 Loksado Halunuk 82341 Matang Gape Dayak Bukit 75 350 High Land Selatan Hulu Sungai 93 21 6306020005 Loksado Malinau 52337 Malinau Dayak Bukit 103 High Land Selatan Hulu Sungai 94 22 6306020008 Loksado Kamawakan 50292 Dayak Bukit Dayak Bukit 169 675 High Land Selatan Hulu Sungai 95 23 6306020012 Loksado Muara Ulang 42026 Ulang Dayak Bukit 75 343 High Land Selatan Hulu Sungai 96 24 6306020013 Loksado Haratai 60295 Dayak Bukit Dayak Bukit 208 830 High Land Selatan Hulu Sungai 97 25 6306020013 Loksado Haratai 82336 Harantan Dayak Bukit 47 202 High Land Selatan Hulu Sungai Pancur Batu 98 26 6306030004 Telaga Langsat Telaga Langsat 92339 Dayak Bukit 75 312 High Land Selatan Ayani Hulu Sungai 99 27 6306030016 Telaga Langsat Hamak Utara 82028 Hamak Banjar 100 527 High Land Selatan Hulu Sungai 100 28 6306030016 Telaga Langsat Hamak Utara 70298 Dayak Bukit Dayak Bukit 221 985 High Land Selatan Hulu Sungai 101 29 6306090001 Daha Selatan Muning Dalam 90300 Banjar Banjar 48 192 Selatan Hulu Sungai 102 30 6306090023 Daha Selatan Pihanin Raya 40305 Banjar Banjar 68 321 High Land Selatan Hulu Sungai 103 31 6306090023 Daha Selatan Pihanin Raya 12027 Pihanin Raya Dayak Bukit 100 200 High Land Selatan Hulu Sungai 104 32 6306100007 Daha Utara Belah Paikat 80307 Banjar Banjar 230 535 Selatan Hulu Sungai Muang&P.Da 105 33 6307030002 Hantakan Kindingan 52029 Dayak Bukit 60 292 High Land Tengah mar Hulu Sungai 106 34 6307030003 Hantakan Haruyan Dayak 2347 Patikalain I Dayak Bukit 47 229 High Land Tengah Hulu Sungai 107 35 6307030003 Hantakan Haruyan Dayak 72348 Patikalain Ii Dayak Bukit 53 258 High Land Tengah Hulu Sungai 108 36 6307030003 Hantakan Haruyan Dayak 92344 Biang I Dayak Bukit 75 258 High Land Tengah Hulu Sungai Haruyan 109 37 6307030003 Hantakan Haruyan Dayak 30322 Dayak Bukit 160 152 High Land Tengah Dayak Hulu Sungai 110 38 6307030003 Hantakan Haruyan Dayak 323 Pundan Dayak Bukit 132 340 High Land Tengah Hulu Sungai 111 39 6307030003 Hantakan Haruyan Dayak 62345 Biang Ii Dayak Bukit 75 371 High Land Tengah Hulu Sungai 112 40 6307030010 Hantakan Bulayak 32346 Datar Bangun Dayak Bukit 75 344 High Land Tengah Hulu Sungai 113 41 6307030017 Hantakan Datar Ajab 40325 Datar Ajab Dayak Bukit 85 263 High Land Tengah Hulu Sungai Pantai 114 42 6307030017 Hantakan Datar Ajab 70324 Dayak Bukit 48 152 High Land Tengah Mingkiling Hulu Sungai Batang Alai 115 43 6307041001 Juhu 60316 Juhu Dayak Bukit 79 188 High Land Tengah Timur Hulu Sungai Batang Alai 116 44 6307041002 Hinas Kiri 30317 Kiu Dayak Bukit 66 263 High Land Tengah Timur Hulu Sungai Batang Alai 117 45 6307041002 Hinas Kiri 90315 Hinas Kiri Dayak Bukit 120 477 High Land Tengah Timur Hulu Sungai Batang Alai 118 46 6307041003 Atiran 70319 Batu Perahu Dayak Bukit 75 300 High Land Tengah Timur Hulu Sungai Batang Alai 119 47 6307041003 Atiran 90320 Ring Bantaing Dayak Bukit 52 204 High Land Tengah Timur Hulu Sungai Batang Alai 120 48 6307041003 Atiran 52342 Atiran Dayak Bukit 100 482 High Land Tengah Timur Hulu Sungai Batang Alai 121 49 6307041003 Atiran Sumbai Dayak Bukit 37 149 High Land Tengah Timur Hulu Sungai Batang Alai 122 50 6307041003 Atiran 20314 Atiran Dayak Bukit 75 293 High Land Tengah Timur Hulu Sungai Batang Alai 123 51 6307041004 Muara Hungi 60321 Buhul Dayak Bukit 38 149 High Land Tengah Timur Hulu Sungai Batang Alai 124 52 6307041004 Muara Hungi 22343 Muara Hungi Dayak Bukit 75 356 High Land Tengah Timur Hulu Sungai Batang Alai 125 53 6307041008 Tandilang 50313 Sulangai Dayak Bukit 74 259 High Land Tengah Timur Hulu Sungai Batang Alai Mungkur 126 54 6307090020 Labunganak 12340 Dayak Bukit 60 240 High Land Tengah Utara Panjang Kelumpang 127 55 6302130001 Kota Baru Mangkirana 70263 Mangkirana Dayak Bukit 140 575 High Land Hulu Kelumpang Bangkalan 128 56 6302130009 Kota Baru Bangkalan Dayak 262 Dayak Bukit 205 805 High Land Hulu Dayak Kelumpang 129 57 6302130009 Kota Baru Bangkalan Dayak 82361 Upon Dayak Bukit 68 340 High Land Hulu Pramasan 2x 130 58 6302140006 Kota Baru Hampang 60260 Paramasan Dayak Bukit 165 564 High Land Sanga 131 59 6302140007 Kota Baru Hampang Muara Ore 40259 Muara Uri Dayak Bukit 106 420 High Land 132 60 6302150009 Kota Baru Sungai Durian Buluh Kuning 30261 Mangga Jaya Dayak Bukit 235 940 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION Pamukan 133 61 6302180011 Kota Baru Pondok Labu 40264 Pondok Labu Dayak Pasir 266 1024 High Land Selatan 134 62 6302200005 Kota Baru Pamukan Utara Bepara 10265 Bepara Dayak Pasir 388 1073 High Land 135 63 6302200017 Kota Baru Pamukan Utara Sekayu Baru 50267 Sekayu Dayak Pasir 77 308 High Land 136 64 6309080023 Tabalong Haruai Panaan 338 Panaan Dayak Bawd 120 493 High Land Dambungan 137 65 6309080025 Tabalong Haruai Dambung Raya 30337 D. Lawangan 164 643 High Land Raya 138 66 6309090003 Tabalong Upau Bilas 90340 Buruh Balik Dayak Deah 107 428 High Land Dambung 139 67 6309090007 Tabalong Upau Pangelak 60341 Dayak Deah 79 361 High Land Suring 140 68 6309090010 Tabalong Upau Kinarum 30342 Sei Rumbia Dayak Deah 93 372 High Land 141 69 6309090010 Tabalong Upau Kinarum 343 Kinarung Dayak Deah 95 380 High Land 142 70 6309100010 Tabalong Muara Uya Muara Uya 22358 Muara Uya Dayak Deah 50 225 High Land 143 71 6309110001 Tabalong Jaro Namun 42354 Sempalang 18 Dayak Deah 40 158 High Land 144 72 6309110001 Tabalong Jaro Namun 72353 Sempalang Ii Dayak Deah 45 234 High Land 145 73 6309110001 Tabalong Jaro Namun 82356 Namun Dayak Deah 60 250 High Land 146 74 6309110001 Tabalong Jaro Namun 2352 Sempalang I Dayak Deah 60 325 High Land 147 75 6309110002 Tabalong Jaro Muang 12355 Sempalang V Dayak Deah 40 171 High Land 148 76 6309110004 Tabalong Jaro Purui 70339 Purui Dayak Deah 184 728 High Land 149 77 6309110006 Tabalong Jaro Jaro 52357 Jaro Dayak Deah 45 180 High Land Tanah Sumber 150 78 6310030017 Satui Sekapuk 62330 Dayak Bukit 100 450 High Land Bumbu Makmur Tanah 151 79 6310040017 Kusan Hulu Tapus 60255 Guntung Dayak Bukit 97 385 High Land Bumbu Tanah 152 80 6310040022 Kusan Hulu Mangkalapi 30256 Mangkalapi Dayak Bukit 126 460 High Land Bumbu Tanjung 153 81 6301060011 Tanah Laut Pelaihari Tanjung 92324 Dayak Bukit 75 334 High Land Kalakai 154 82 6301060013 Tanah Laut Pelaihari Ketapang 92359 Kelakay Dayak Deah 75 350 High Land 155 83 6301060025 Tanah Laut Pelaihari Tebing Siring 12360 Tebangsiring Dayak Banjar 75 350 High Land 156 84 6301060025 Tanah Laut Pelaihari Tebing Siring 22323 Tebing Siring Dayak Banjar 75 354 High Land 157 85 6301090014 Tanah Laut Kintap Riam Adungan 20248 Riam Adungan Ip No Name 52 366 High Land 158 86 6305050001 Tapin Piani Baramban 90274 Baramban Campuran 160 639 High Land 159 87 6305050001 Tapin Piani Baramban 72333 Baramban Dayak Bukit 52 210 High Land 160 88 6305050002 Tapin Piani Miawa 62325 Miawa Dayak Bukit 100 393 High Land 161 89 6305050003 Tapin Piani Buni'in Jaya 42329 Pipitak Jaja Ii Dayak Bukit 50 236 Low Land 162 90 6305050003 Tapin Piani Buni'in Jaya 62350 Pipitak Java Dayak Pitap 75 293 Low Land 163 91 6305050003 Tapin Piani Buni'in Jaya 72328 Pipitak Jaja I Dayak Bukit 50 231 Low Land 164 92 6305050003 Tapin Piani Buni'in Jaya 32331 Bungin Jaya Dayak Bukit 75 300 Low Land 165 93 6305050003 Tapin Piani Buni'in Jaya 2327 Buniin Dayak Bukit 354 Low Land 166 94 6305050003 Tapin Piani Buni'in Jaya 2332 Bunih Jaya Dayak Bukit 75 305 Low Land 167 95 6305050006 Tapin Piani Harakit Harakit Ip No Name 100 422 High Land 168 96 6305050008 Tapin Piani Balawaian 32326 Belawaian Dayak Bukit 52 195 High Land Candi Laras 169 97 6305100013 Tapin Sawaja 30281 Suwaja Banjar 178 631 High Land Utara

PROVINCE OF KALIMANTAN TENGAH KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION Dayak 170 1 6204040015 Barito Selatan Dusun Selatan Muara Ripung 83146 Danau Masura 73 292 Inland Bakumpai 171 2 6204040022 Barito Selatan Dusun Selatan Telang Andrau 60437 Telang Andrau Dayak Bawo 125 625 Inland 172 3 6204050010 Barito Selatan Dusun Utara Hingan 42394 Rampamea Ii Dayak Manyan 75 250 Inland 173 4 6204050010 Barito Selatan Dusun Utara Hingan 12395 Rampamea Iii Dayak Manyan 100 500 Inland 174 5 6204050010 Barito Selatan Dusun Utara Hingan 72393 Rampamea I Dayak Manyan 100 375 Inland 175 6 6204050012 Barito Selatan Dusun Utara Tamparak Tamparak Ip No Name 50 240 Gunung Dayak 176 7 6204060013 Barito Selatan Muara Singan 2392 Bipak Kali 125 375 Inland Bintang Awai Lawangan Patangkep 177 8 6212040007 Barito Timur Tamiang 22398 Tamiang Dayak Bawo 57 231 Inland Tutui Patangkep 178 9 6212040007 Barito Timur Tamiang 92036 Santep Dayak Bawo 60 256 Inland Tutui 179 10 6212050001 Barito Timur Dusun Tengah Dayu 82396 Rekutat I Dayak Manyan 50 250 Inland

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 180 11 6212050001 Barito Timur Dusun Tengah Dayu 52397 Rekutat Ii/Dayu Dayak Manyan 25 125 Inland 181 12 6205030002 Barito Utara Gunung Purei Lawarang 50434 Lawarang V Dayak Siang 147 735 Inland 182 13 6205030002 Barito Utara Gunung Purei Lawarang 80433 Lawarang V Dayak Siang 115 575 Inland Dayak 183 14 6205050015 Barito Utara Teweh Tengah Malawaken 92405 Malawaken Ii 57 285 Inland Lawangan 184 15 6205050015 Barito Utara Teweh Tengah Malawaken 22404 Malawaken I Dayak Walang 52 260 Inland 185 16 6205060001 Barito Utara Lahei Karamuan Karamuan Ip No Name 30 124 Haragadang 186 17 6205060023 Barito Utara Lahei Haragandang 20435 Dayak Siang 80 500 Inland Dalam 187 18 6211050004 Gunung Mas Tewah Tewah 82402 Tewah Dayak Ngaju 50 250 Inland 188 19 6211050006 Gunung Mas Tewah Upun Batu 30438 Upun Batu Dayak Ngaju 25 285 Inland Kahayan Hulu Tumbang Tumbang 189 20 6211060007 Gunung Mas 92399 Dayak Ngaju 50 250 Inland Utara Pasangon Pesangon Kahayan Hulu Tumbang Tumbang 190 21 6211060007 Gunung Mas 42400 Dayak Ngaju 25 125 Inland Utara Pasangon Pesangon 191 22 6203150028 Kapuas Mantangai Tumbang Muroi 50429 Muroi Dayak Ngaju 200 1 Inland 192 23 6203150029 Kapuas Mantangai Danau Rawah 70430 Danau Rawah Dayak Ngaju 100 500 Lungkuh 193 24 6203160004 Kapuas Timpah Timpah 439 Dayak Kapuas 95 230 Inland Layang 194 25 6203170005 Kapuas Kapuas Tengah Tapen 33141 Tapen Dayak Ngaju 79 395 Inland 195 26 6203170007 Kapuas Kapuas Tengah Marapit 12401 Marapit Dayak Ngaju 100 500 Inland 196 27 6203170009 Kapuas Kapuas Tengah Bajuh 40431 Bajuh Dayak Ngaju 90 625 Inland Tumbang Tumbang 197 28 6203170017 Kapuas Kapuas Tengah 424 Dayak Tumon 84 420 Low Land Diring Diring Sanaman 198 29 6209090007 Katingan Tumbang Kanei 62385 Tumbang Kanei Dayak Katingan 50 250 Inland Mantikei Kotawaringin Kotawaringin 199 30 6201040001 Babual Baboti 419 Babual Baboti Dayak Tumon 85 725 Inland Barat Lama Kotawaringin Kotawaringin 200 31 6201040002 Tempayung 62390 Tempayung Dayak Tumon 75 375 Inland Barat Lama Kotawaringin 201 32 6201070009 Arut Utara Riam 20420 Riam Tapang Dayak Tumon 160 800 Inland Barat Kotawaringin 202 33 6201070010 Arut Utara Penahan 90421 Penahan Dayak Tumon 150 750 Inland Barat 203 34 6207010013 Lamandau Bulik Tamiang 3142 Desa Tamiang Dayak Tumon 80 395 Inland 204 35 6207020003 Lamandau Lamandau Panopa 42389 Panopa Dayak Tumon 40 158 Inland 205 36 6207020010 Lamandau Lamandau Tapin Bini 22340 Tapin Bini Dayak Tumon 52 244 Inland 206 37 6207030010 Lamandau Delang Landau Kantu 2039 Landau Kantu Dayak Tumon 50 258 Inland 207 38 6207030015 Lamandau Delang Kudangan 60422 Kudangan Dayak Tumon 80 400 Inland 208 39 6213010003 Murung Raya Permata Intan Sungai Batang 43144 Sungai Batang Ip No Name 100 405 Inland 209 40 6213010017 Murung Raya Permata Intan Tumbang Apat 40426 Tumbang Apat Dayak Siang 75 375 Inland 210 41 6213010018 Murung Raya Permata Intan Sei Bakanon 10427 Sai Bakanon Dayak Siang 75 375 Inland Dayak 211 42 6213030006 Murung Raya Laung Tuhup Muara Tuhup 32038 Muara Tuhup 50 240 Inland Bakumpai 212 43 6206030004 Sukamara Balai Riam Lupu Peruca 20440 Lupu Peruca Dayak Tumon 75 375 Inland

PROVINCE OF KALIMANTAN TIMUR KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 213 1 6405010011 Berau Kelay Long Keluh 70364 Long Keluh Dayak Kenyah 87 214 Inland 214 2 6405010012 Berau Kelay Long Pelay 72434 Long Gie Ema Kulit 75 298 Inland 215 3 6405030001 Berau Biduk Biduk Teluk Sumbang 40370 Teluk Sumbang Dayak Basap 78 111 Inland 216 4 6405030001 Berau Biduk Biduk Teluk Sumbang 12441 Teluk Sumbang Dayak Punan 22 110 Inland 217 5 6405030001 Berau Biduk Biduk Teluk Sumbang Teluk Sumbang Ip No Name 40 212 Inland 218 6 6405050004 Berau Sambaliung Inaran 42435 Inaran Dayak Basap 85 365 Inland 219 7 6405050004 Berau Sambaliung Inaran 40365 Inaran Dayak Basap 82 198 Inland Rantau Rantau 220 8 6405050006 Berau Sambaliung 80352 Dayak Bahau 102 308 Inland Panjang Panjang Rantau Rantau 221 9 6405050006 Berau Sambaliung 52418 Dayak Kenyah 50 158 Inland Panjang Panjang Dayak 222 10 6405050008 Berau Sambaliung Bebanir 10366 Bena Baru 50 150 Inland Basap/Bur 223 11 6405050008 Berau Sambaliung Bebanir 12436 Bena Baru Buramato 40 185 Inland 224 12 6405050012 Berau Sambaliung Suaran 80367 Sungai Nyapa Dayak Basap 45 110 Inland 225 13 6405050012 Berau Sambaliung Suaran 82437 Sungai Nyapa Buramato 84 162 Inland 226 14 6405070006 Berau Gunung Tabur Gunung Tabur 52438 Sungai Lati Dayak Kenyan 75 183 Inland

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 227 15 6405070006 Berau Gunung Tabur Gunung Tabur 50368 Sungai Lati Dayak Basap 50 145 Inland 228 16 6405080001 Berau Segah Punan Mahkam 20369 Sam Ba Rata Dayak Basap 30 64 Inland 229 17 6405080003 Berau Segah Punan Segah 42046 Siduung Muara Dayak Kenyan 20 98 Inland 230 18 6405080005 Berau Segah Long Ayan 72045 Siduung Ulu Dayak Kenyan 20 97 Inland 231 19 6405080006 Berau Segah Punan Malinau 22439 Malinau I Dayak Punan 100 535 Inland 232 20 6405080006 Berau Segah Punan Malinau 42440 Malinau Ii Dayak Punan 40 210 Inland 233 21 6405080007 Berau Segah Gunung Sari 23092 Suduung Hulu Kenyan 100 458 Inland 234 22 6407011004 Bulungan Peso Hilir Long Tungu 92450 Long Tungu Dayak Kenyan 50 250 Inland 235 23 6407011004 Bulungan Peso Hilir Long Tungu 70379 Long Tungu Dayak Benua 100 241 Inland Tanjung Palas 236 24 6407020018 Bulungan Tanjung Palas 80372 Lekak Paku Ayak Kenyah 50 130 Inland Hulu Tanjung Palas 237 25 6407020018 Bulungan Tanjung Palas 52443 Lekak Paku Dayak Kenyah 175 742 Inland Hulu 238 26 6407020020 Bulungan Tanjung Palas Pejalin 30377 Binai Dayak Benua 45 124 Inland 239 27 6407020020 Bulungan Tanjung Palas Pejalin 2448 Binai Dayak Kenyah 50 215 Inland Tanjung Palas 240 28 6407020023 Bulungan Tanjung Palas 10371 Teras Dayak Tudung 100 287 Inland Tengah Tanjung Palas 241 29 6407022002 Bulungan Pimping 62451 Pimping Dayak Kenyan 75 385 Inland Utara Tanjung Palas 242 30 6407022002 Bulungan Pimping 90375 Pimping Dayak Benua 158 654 Inland Utara Tanjung Palas 243 31 6407023003 Bulungan Sajau 22444 Pura Sanjau Dayak Kenyan 85 335 Inland Timur Tanjung Palas 244 32 6407023003 Bulungan Sajau 50373 Pura Sajau Dayak Benua 70 187 Inland Timur Tanjung Palas Wahao/Wono 245 33 6407023004 Bulungan Wono Mulyo 12421 Dayak Kenyah 50 231 Inland Timur Mulyo Tanjung Palas 246 34 6407025001 Bulungan Salim Batu 92445 Salimau I Dayak Kenyah 60 315 Inland Tengah Tanjung Palas 247 35 6407025002 Bulungan Silva Rahayu 62446 Salimau Ii Dayak Kenyan 85 160 High Land Tengah Kelembunan 248 36 6407030015 Bulungan Sekatak Kelembunan 60376 Dayak Benua 100 275 Inland Seaktak 249 37 6407030015 Bulungan Sekatak Kelembunan 32447 Sekatak Dayak Kenyan 70 350 Inland Damai 250 38 6402060006 Kutai Barat Damai 62426 Batu Apoi Dayak Kenyah 85 357 Inland Seberang 251 39 6402060008 Kutai Barat Damai Damai Kota 20354 Batu Apo! Penihing 85 340 Inland 252 40 6402101003 Kutai Barat Laham Muara Ratah 30357 Muara Rata I Dayak Benua 60 198 Inland 253 41 6402101003 Kutai Barat Laham Muara Ratah 22424 Muara Rata I Dayak Kenyah 88 394 Inland 254 42 6402101003 Kutai Barat Laham Muara Ratah 358 Muara Rata Ii Dayak Busang 58 192 Inland 255 43 6402101003 Kutai Barat Laham Muara Ratah 92425 Muara Rata Ii Dayak Kenyan 30 162 Inland 256 44 6402101005 Kutai Barat Laham Long Merah 82422 Long Merah Dayak Kenyan 75 361 Inland 257 45 6402101005 Kutai Barat Laham Long Merah 90355 Long Merah Tanjung 75 264 Inland 258 46 6402110009 Kutai Barat Long Bagun Batu Majang 60356 Batu Majang Dayak Kenyan 131 394 Inland 259 47 6402110009 Kutai Barat Long Bagun Batu Majang 42420 Batu Majang Dayak Kenyah 90 502 Inland 260 48 6404020003 Kutai Timur Muara Wahau Dabeq 52423 Muara Wahau Dayak Kenyan 75 182 Inland 261 49 6404020003 Kutai Timur Muara Wahau Dabeq 70359 Muara Wahau Dayak Bahau 50 163 Inland Ngadang Baru 262 50 6404030005 Kutai Timur Muara Bengkal Benua Baru 82417 Dayak Laungan 100 496 Benua Bar Tebangan Tebangan 263 51 6404041003 Kutai Timur Bengalon 2428 Dayak Basap 42 186 Inland Lembak Lembah Lay Tebangan T. Lembah 264 52 6404041003 Kutai Timur Bengalon 60361 Dayak Busang 119 368 Inland Lembak Laay 265 53 6404041004 Kutai Timur Bengalon Keraitan 32427 Keraitan Dayak Basap 30 160 Inland 266 54 6404041004 Kutai Timur Bengalon Keraitan 90360 Keraitan Dayak Basap 100 335 Inland 267 55 6404050001 Kutai Timur Sangkulirang Kerayaan Kerayaan Ip No Name 30 164 268 56 6404050007 Kutai Timur Sangkulirang Baay 30362 Baay Baay 78 250 Inland 269 57 6404050007 Kutai Timur Sangkulirang Baay 62042 Baay Dayak Basap 41 221 Inland 270 58 6404050010 Kutai Timur Sangkulirang Batu Lepoq Batu Lepoq Ip No Name 40 175 271 59 6404051001 Kutai Timur Kaliorang Kaliorang 363 Kaliorang Baay 100 378 Inland Selimau Bukit 272 60 6404051002 Kutai Timur Kaliorang Bukit Harapan 20374 Dayak Benua 92 287 Inland Harapan 273 61 6406040032 Malinau Malinau Malinau Kota 32452 Lubuk Manis Dayak Iban 75 265 Inland 274 62 6406040032 Malinau Malinau Malinau Kota 60381 Lubuk Manis Dayak Tidung 87 200 Inland Malinau 275 63 6406041002 Malinau Tanjung Nanga 378 Tanjung Nanga Dayak Benua 90 273 Inland Selatan

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION Malinau 276 64 6406041002 Malinau Tanjung Nanga 72449 Tanjung Nanga Dayak Kenyan 100 376 Inland Selatan Malinau 277 65 6406041014 Malinau Long Loreh 2453 Long Loreh Dayak Iban 100 328 Inland Selatan Malinau 278 66 6406041014 Malinau Long Loreh 30382 Long Loreh Dayak Kenyah 100 360 Inland Selatan 279 67 6406050007 Malinau Mentarang Paking 383 Paking Dayak Kenyan 65 150 Inland 280 68 6406050007 Malinau Mentarang Paking 72454 Paking Dayak Kenyan 45 209 Inland 281 69 6408011001 Nunukan Krayan Selatan Long Pasia 404 Long Pasia Ayak Kenyah 25 101 Inland 282 70 6408011002 Nunukan Krayan Selatan Liang Lunuk 70405 Liang Lunuk Ayak Kenyah 39 178 Inland 283 71 6408011003 Nunukan Krayan Selatan Pa Ibang 40406 Pa Ibang Ayak Kenyah 45 215 Inland 284 72 6408011004 Nunukan Krayan Selatan Pa Amai 10407 Pa Amai Ayak Kenyah 32 148 Inland 285 73 6408011005 Nunukan Krayan Selatan Pa Kaber 80408 Pa Kaber Ayak Kenyah 44 215 Inland 286 74 6408011006 Nunukan Krayan Selatan Pa Tera 50409 Pa Tera Ayak Kenyah 10 38 Inland 287 75 6408011007 Nunukan Krayan Selatan Pa Sing 70410 Pa Sing Ayak Kenyah 24 108 Inland 288 76 6408011008 Nunukan Krayan Selatan Long Budung 40411 Long Budung Ayak Kenyah 33 158 Inland 289 77 6408011009 Nunukan Krayan Selatan Pa Dalan 10412 Pa Dalan Ayak Kenyah 10 47 Inland 290 78 6408011010 Nunukan Krayan Selatan Long Birar 80413 Long Birar Ayak Kenyah 30 139 Inland 291 79 6408011011 Nunukan Krayan Selatan Pa Upan 50414 Pa Upan Ayak Kenyah 48 231 Inland 292 80 6408011012 Nunukan Krayan Selatan Tang Paye 20415 Tang Paye Dayak Kenyah 23 107 Inland 293 81 6408020001 Nunukan Lumbis Libang 60396 Libang Dayak Agabag 43 206 Inland 294 82 6408020002 Nunukan Lumbis Kalam Pising 30397 Kalampising Dayak Agabag 85 403 Inland 295 83 6408020003 Nunukan Lumbis Sedongon 398 Sedongon Dayak Agabag 44 178 Inland 296 84 6408020004 Nunukan Lumbis Sangkup 70399 Sangkup Dayak Agabag 11 49 Inland 297 85 6408020005 Nunukan Lumbis Pa Loo 20400 Pa Loo Dayak Agabag 13 58 Inland 298 86 6408020006 Nunukan Lumbis Deralon 90401 Deralon Dayak Agabag 36 151 Inland 299 87 6408020007 Nunukan Lumbis Siawang 60402 Siawang Dayak Agabag 17 81 Inland 300 88 6408020008 Nunukan Lumbis Semalat 30403 Semalat Dayak Agabag 15 69 Inland 301 89 6408041001 Nunukan Sebuku Sujau 12052 Sujau Ip No Name 48 249 302 90 6408041002 Nunukan Sebuku Lulu Lulu Ip No Name 28 147 303 91 6408041002 Nunukan Sebuku Lulu 42051 Lulu Ip No Name 27 139 304 92 6408041003 Nunukan Sebuku Melasu Baru 50388 Melasu Baru Dayak Agabag 21 42 Inland 305 93 6408041004 Nunukan Sebuku Bebanas 70384 Bebanas Dayak Agabag 26 86 Inland 306 94 6408041005 Nunukan Sebuku Tetaban 66 Tetaban Dayak Agabag 31 84 Inland 307 95 6408041007 Nunukan Sebuku Kunyid 20389 Kunyit Dayak Agabag 30 54 Inland 308 96 6408041008 Nunukan Sebuku Kekayap 80387 Kekayat Dayak Agabag 25 52 Inland 309 97 6408041009 Nunukan Sebuku Apas 40390 Apas Dayak Agabag 22 47 Inland 310 98 6408041010 Nunukan Sebuku Pembeliangan 40385 Pembeliangan Dayak Agabag 35 83 Inland Dayak 311 99 6401010001 Pasir Batu Sopang Samurangau 72429 Muara Ande 80 325 Inland Buromato 312 100 6401010001 Pasir Batu Sopang Samurangau 82048 Tanjung Pinang Dayak Basap 50 154 Inland 313 101 6401010001 Pasir Batu Sopang Samurangau 40345 Muara Ande Dayak Punan 80 240 Inland 314 102 6401020005 Pasir Batu Engau Lomu 32432 Lomu Dayak Kenyah 100 530 Inland 315 103 6401020005 Pasir Batu Engau Lomu 50348 Lomu Dayak Pasir 87 240 Inland 316 104 6401020009 Pasir Batu Engau Petangis 62431 Petangis Ii Pasir 40 205 Inland 317 105 6401020009 Pasir Batu Engau Petangis 10346 Petangis I Dayak Basap 150 498 Inland 318 106 6401020009 Pasir Batu Engau Petangis 80347 Petangis Ii Dayak Pasir 150 504 Inland 319 107 6401020009 Pasir Batu Engau Petangis 92430 Petangis I Pasir 77 315 Inland Tanjung 320 108 6401021002 Pasir Tanjung Aru 52049 Tanjung Aru Dayak Pasir 49 149 Inland Harapan

PROVINCE OF MALUKU KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 321 1 8104013001 Buru Ambalau Selasi 2509 Solomeia Solomeia 85 167 High Land

322 2 8104020018 Buru Namlea Sanleko 92490 Metar I Rana 40 305 High Land

323 3 8104020018 Buru Namlea Sanleko 62491 Metar Ii Rana 65 354 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 324 4 8104020022 Buru Namlea Sawa 70511 Vatana Wahidi 17 80 High Land

325 5 8104021006 Buru Waeapo Kayeli 32487 Kayeli Waeyapo 75 471 High Land

326 6 8104021007 Buru Waeapo Deboway 10513 Humrey Wailua 33 120 High Land

327 7 8104021007 Buru Waeapo Deboway 30504 Dofa Dofa 38 192 High Land

328 8 8104021008 Buru Waeapo Parbulu 82482 Balbalu Balbalu 100 462 High Land

329 9 8104021010 Buru Waeapo Waelo 60503 Waelolo Wahidi 102 484 High Land

330 10 8104021010 Buru Waeapo Waelo 505 Ohon Tuen Waelua 49 199 High Land

331 11 8104021011 Buru Waeapo Waitina 90502 Waeplan Bihuku 43 167 High Land

332 12 8104021012 Buru Waeapo Upt K / Waflan 10508 Kudilalin Wahidi 36 147 High Land

333 13 8104021012 Buru Waeapo Upt K / Waflan 80509 Italahin Wailua 28 115 High Land

334 14 8104021013 Buru Waeapo Grandeng 499 Garandong Mual 6 28 High Land

335 15 8104021013 Buru Waeapo Grandeng 20501 K. Baru Lele Wahidi 37 164 High Land Waegernanga 336 16 8104021013 Buru Waeapo Grandeng 50500 Waetemon 27 120 High Land n 337 17 8104021015 Buru Waeapo Wainetat 92485 Waebaka Waebaka 100 463 High Land

338 18 8104021016 Buru Waeapo Waikasar 62486 Waesoar Waesoar 50 235 High Land

339 19 8104021017 Buru Waeapo Waitele 510 Watimfuli Waitemon 71 225 High Land

340 20 8104022024 Buru Waplau Lamahang 52483 Silimai Seget 61 244 High Land Miskoko/Silima 341 21 8104022024 Buru Waplau Lamahang 30498 Seget 61 244 High Land i 342 22 8104022027 Buru Waplau Namsina 20495 Waileset Seget 81 325 High Land

343 23 8104022029 Buru Waplau Waipotih 60497 Tupanaliang Seget 35 106 High Land

344 24 8104022029 Buru Waplau Waipotih 90496 Skikilale Seget 76 282 High Land

345 25 8104023001 Buru Bata Bual Ilath 80514 Waemoli Waetemon 50 250 High Land

346 26 8104023003 Buru Bata Bual Batujungku 60523 Puteh Kakhana 12 54 High Land

347 27 8104030002 Buru Air Buaya Bara 12481 Waebebe Seget 40 231 High Land

348 28 8104030003 Buru Air Buaya Airbuaya 22479 Walmatina Rana 103 284 High Land

349 29 8104030004 Buru Air Buaya Waimangit 2488 Waimangit Waimangit 50 241 High Land

350 30 8104030005 Buru Air Buaya Wamlana 82462 Skusa Rana 23 70 High Land

351 31 8104030005 Buru Air Buaya Wamlana 22464 Warei Rana 12 34 High Land

352 32 8104030005 Buru Air Buaya Wamlana 32472 Monapitu Seget 7 25 High Land

353 33 8104030005 Buru Air Buaya Wamlana 42460 Darlale Rana 40 154 High Land

354 34 8104030005 Buru Air Buaya Wamlana 42475 Waimite Rana 74 284 High Land

355 35 8104030005 Buru Air Buaya Wamlana 52458 Nipa Rana 9 41 High Land

356 36 8104030005 Buru Air Buaya Wamlana 52463 Kudilale Rana 12 35 High Land

357 37 8104030005 Buru Air Buaya Wamlana 62471 Waudanga Seget 8 17 High Land

358 38 8104030005 Buru Air Buaya Wamlana 32467 Waeluna Rana 52 160 High Land

359 39 8104030005 Buru Air Buaya Wamlana 72469 Silewa Rana 42 150 High Land

360 40 8104030005 Buru Air Buaya Wamlana 82457 Uklahin Rana 29 89 High Land

361 41 8104030005 Buru Air Buaya Wamlana 22459 Gehonangan Rana 26 89 High Land

362 42 8104030005 Buru Air Buaya Wamlana 82477 Kaktuan Rana 77 338 High Land

363 43 8104030005 Buru Air Buaya Wamlana 92465 Wareman Rana 58 237 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 364 44 8104030005 Buru Air Buaya Wamlana 92470 Limampoli Seget 43 161 High Land

365 45 8104030005 Buru Air Buaya Wamlana 62466 Wagrahing Rana 28 124 High Land

366 46 8104030005 Buru Air Buaya Wamlana 2468 Wase Rana 64 320 High Land

367 47 8104030005 Buru Air Buaya Wamlana 12476 Erdapa Rana 41 198 High Land

368 48 8104030005 Buru Air Buaya Wamlana 12461 Walbagot Rana 15 66 High Land

369 49 8104030005 Buru Air Buaya Wamlana 2473 Wamtihut Seget 18 54 High Land

370 50 8104030005 Buru Air Buaya Wamlana 72474 Wamanboli Rana 54 206 High Land

371 51 8104030005 Buru Air Buaya Wamlana 52478 Wafuawa Rana 18 64 High Land

372 52 8104030006 Buru Air Buaya Wainibe 42480 Waispait Ii Seget 35 128 High Land

373 53 8105020019 Kepulauan Aru Aru Tengah Papakula 30443 Papakula Papakula 152 760

374 54 8105020041 Kepulauan Aru Aru Tengah Tanah Miring 60442 Tanah Miring Ip No Name 23 109 High Land

375 55 8105020041 Kepulauan Aru Aru Tengah Tanah Miring 52054 Tanah Miring Aru 24 131 High Land

376 56 8103040003 Maluku Tengah Tehoru Tehoru 80473 Ikano Ikano 17 67 Coastal

377 57 8103040003 Maluku Tengah Tehoru Tehoru 10472 Wanasa Tunluti 25 106 Coastal

378 58 8103040003 Maluku Tengah Tehoru Tehoru 42516 Ekano Tunluti 212 Coastal

379 59 8103040004 Maluku Tengah Tehoru Saunulu 50474 Manggadua Tunluti 23 85 High Land

380 60 8103040006 Maluku Tengah Tehoru Piliana 20475 Piliana Tunluti 95 409 High Land

381 61 8103040010 Maluku Tengah Tehoru Telutih Baru 72515 Waelomatan Tunluti 28 140 Coastal

382 62 8103040010 Maluku Tengah Tehoru Telutih Baru 2059 Walaematan Tunluti 30 245 Coastal

383 63 8103040010 Maluku Tengah Tehoru Telutih Baru 90476 Walomatan Tuntuli 30 245 Coastal

384 64 8103050002 Maluku Tengah Amahai Wasia 70465 Wasia Wasia 22 74 High Land

385 65 8103050004 Maluku Tengah Amahai Sahulau 10467 Sahulau Sahulau 36 148 High Land

386 66 8103050023 Maluku Tengah Amahai Sepa 72494 Sepa Noaulu 134 610 High Land

387 67 8103140004 Maluku Tengah Seram Utara Latea 32508 Latea Latea 45 215 High Land

388 68 8103140007 Maluku Tengah Seram Utara Horale 464 Horale Horale 62 227 High Land

389 69 8103140009 Maluku Tengah Seram Utara Huaulu 90461 Kabailu Nusa Wale 18 92 High Land

390 70 8103140009 Maluku Tengah Seram Utara Huaulu 52504 Alakamat Huaulu 50 194 High Land

391 71 8103140010 Maluku Tengah Seram Utara Sawai 459 Siahari Nusa Wale 14 71 High Land

392 72 8103140010 Maluku Tengah Seram Utara Sawai 22510 Maliaani Salea 40 176 High Land

393 73 8103140011 Maluku Tengah Seram Utara Manusela 92506 Melinani Nusa Wale 70 304 High Land

394 74 8103140011 Maluku Tengah Seram Utara Manusela 60457 Manusela Nusa Wale 86 393 High Land

395 75 8103140011 Maluku Tengah Seram Utara Manusela 22505 Solea Nusa Wale 50 290 High Land

396 76 8103140012 Maluku Tengah Seram Utara Kanikeh 20455 Kanike Nusa Wale 52 254 High Land

397 77 8103140013 Maluku Tengah Seram Utara Roho 50454 Roho Nusa Wale 66 253 High Land

398 78 8103140018 Maluku Tengah Seram Utara Kaloa 40466 Kaloa Kaloa 27 89 High Land

399 79 8103140018 Maluku Tengah Seram Utara Kaloa 60462 Kaloa Nusa Wale 25 94 High Land

400 80 8103140021 Maluku Tengah Seram Utara Maneo Rendah 20460 Manco Nusa Wale 56 277

401 81 8103140022 Maluku Tengah Seram Utara Upt L Leawai 62507 Alakamat Alune 50 194 High Land Upt H 402 82 8103140028 Maluku Tengah Seram Utara 30458 Maraina Nusa Wale 59 265 High Land Marasahua 403 83 8103140035 Maluku Tengah Seram Utara Aketernate 30463 Aketernate Aketernate 37 141 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION Maluku 404 84 8101011002 Pp. Wetar Karbubu 444 Karbobu Wetar 63 303 Coastal Tenggara Barat Maluku 405 85 8101011003 Pp. Wetar Klishatu 70445 Klis Hattu Wetar 60 260 Coastal Tenggara Barat Maluku 406 86 8101011005 Pp. Wetar Telemar 40446 Telemar Wetar 21 121 Coastal Tenggara Barat Maluku 407 87 8101011007 Pp. Wetar Eray 10447 Eray Wetar 46 176 Coastal Tenggara Barat Maluku 408 88 8101011008 Pp. Wetar Nabar 80448 Nabar Wetar 27 141 Coastal Tenggara Barat Maluku 409 89 8101011017 Pp. Wetar Uhak Uhak Ip No Name 64 238 Tenggara Barat Maluku 410 90 8101011020 Pp. Wetar Ilpokil 3061 Ilpokil Wetar 42 211 Coastal Tenggara Barat Maluku 411 91 8101011020 Pp. Wetar Ilpokil 22055 Ilpokil Wetar 12 65 Coastal Tenggara Barat Maluku 412 92 8101011021 Pp. Wetar Kahailin 73062 Kahailin Wetar 53 340 Coastal Tenggara Barat Maluku 413 93 8101011023 Pp. Wetar Arwala Arwala Ip No Name 18 71 Tenggara Barat Maluku 414 94 8101042004 Wermakatian Wermatang 10452 Wermateng Wermateng 68 381 High Land Tenggara Barat Maluku 415 95 8101042009 Wermakatian Rumahsalut 80453 Rumah Salut Rumah Salut 92 371 High Land Tenggara Barat Maluku 416 96 8101050024 Tanimbar Utara Ridol 40451 Ridool Ridool 67 366 High Land Tenggara Barat Maluku 417 97 8101052005 Wuarlabobar Karatat 70450 Karatat Karatat 81 301 Tenggara Barat Maluku 418 98 8101052007 Wuarlabobar Watmasa 80488 Watsama Watsama 45 296 High Land Tenggara Barat Seram Bagian 419 99 8106030005 Kairatu Rumahkay 22499 Rumahtita Waemalel 60 208 High Land Barat Seram Bagian 420 100 8106030005 Kairatu Rumahkay 70490 Rumahtita Waemale 43 263 High Land Barat Seram Bagian Sumeith 421 101 8106030011 Kairatu 20480 Supit Pasinaro Waemale 165 593 High Land Barat Pesinaru Seram Bagian Sumeith Sumit 422 102 8106030011 Kairatu 52498 Wemalel 48 206 High Land Barat Pesinaru Pasinaru Seram Bagian 423 103 8106030012 Kairatu Ahiolo 60482 Abio Wamale 82 444 High Land Barat Seram Bagian 424 104 8106030012 Kairatu Ahiolo 90481 Ahiolo Wamale 70 310 High Land Barat Seram Bagian 425 105 8106030013 Kairatu Watui 484 Watui Alune 17 68 High Land Barat Seram Bagian 426 106 8106030014 Kairatu Huku Kecil 30483 Huku Kecil Alune 57 323 Barat Seram Bagian 427 107 8106030015 Kairatu Hukuanakota 82497 Hukuanakota Alune 50 236 High Land Barat Seram Bagian 428 108 8106030015 Kairatu Hukuanakota 50489 Huku Anakota Alune 63 487 High Land Barat Seram Bagian 429 109 8106030016 Kairatu Rambatu 10487 Rambatu Rambatu 153 867 Barat Seram Bagian 430 110 8106030017 Kairatu Manusa 70485 Manusa Waemale 50 247 High Land Barat Seram Bagian 431 111 8106030018 Kairatu Rumberu 40486 Rumberu Rumberu 76 417 Barat Seram Bagian 432 112 8106030019 Kairatu Hunitetu 42495 Unitetu Alune 60 208 High Land Barat Seram Bagian 433 113 8106040001 Taniwel Rumahsoal 60477 Liunama Alune 70 302 High Land Barat Seram Bagian Lohia 434 114 8106040002 Taniwel 479 Peimoni Alune 65 304 High Land Barat Sapalewa Seram Bagian 435 115 8106040005 Taniwel Riring 42501 Riring I Alune 60 400 High Land Barat Seram Bagian 436 116 8106040005 Taniwel Riring 12502 Riring Ii Alune 65 400 High Land Barat Seram Bagian 437 117 8106040006 Taniwel Niniari 30478 Busemena Alune 87 388 High Land Barat Seram Bagian 438 118 8106040013 Taniwel Patahuwe 82503 Patahuwa Togutil 65 298 High Land Barat Seram Bagian 439 119 8106040015 Taniwel Uweth 72500 Uweth Ailune 66 381 High Land Barat

PROVINCE OF MALUKU UTARA SEQUENCE NO DISTRICT KECAMATAN VILLAGE LOCATION KAT HH 440 1 Pulau Morotai Morotai Jaya Pangeo Loleo Puncak 80 441 2 Halmahera Utara Kao Barat Kai Tonamaranto 30 442 3 Halmahera Utara Kao Barat Kai Tonamaranto II 10 443 4 Halmahera Utara Kao Barat Momoda Kampong Baru 39

SEQUENCE NO DISTRICT KECAMATAN VILLAGE LOCATION KAT HH 444 5 Halmahera Utara Kao Barat Momoda Kampong Baru II 18 445 6 Halmahera Utara Maba Utara Doro Sago Kusu2 Mabulan 53 446 7 Kepulauan Sula Mongoli Tengah Wailoba Wainanas 52 447 8 Kepulauan Sula Mongoli Utara Timur Waisakai Pancoran Kum 33 448 9 Pulau Taliabu Taliabu Selatan Fayau Nana Peling Padodong 30 449 10 Pulau Taliabu Lede Tolong Manarang Fango 30 450 11 Pulau Taliabu Lede Balehang Liang Sia 15

PROVINCE OF NUSA TENGGARA BARAT SEQUENCE NO DISTRICT KECAMATAN VILLAGE LOCATION KAT HH 451 1 Bima Lambu Mangge Mpori Lembo 55 452 2 Bima Wera Ntoke Rengga 43 453 3 Bima Sape Buncu Poriwau, Kabela 35 454 4 Bima Langudu Waduruka Tamandaka 33 455 5 Sumbawa Batu Lateh Tangkam Pulih Sukamaju 91 456 6 Sumbawa Batu Lateh Tangkam Pulih Karya Baru 43 457 7 Sumbawa Labuan Badas Labuan Aji Arung Santek 96 458 8 Sumbawa Labuan Badas Labuan Aji Lepaloang 63 459 9 Sumbawa Moyohulu Sampe Kuang Amo 59 460 10 Sumbawa Lenangguar Lenangguar Kuang Jeringo 59

PROVINCE OF NUSA TENGGARA TIMUR KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 461 1 5307010031 Alor Pantar Kaera 2084 Kaisa Pantar 50 200 High Land

462 2 5307010031 Alor Pantar Kaera 40976 Kaisa/Kaera Ip No Name 215 1075 High Land Kalondama Kolondamateng 463 3 5307011007 Alor Pantar Barat 10977 Ip No Name 825 High Land Tengah ah 464 4 5307020004 Alor Alor Barat Daya Tribur 22606 Bukbur Klon 59 265 High Land

465 5 5307020013 Alor Alor Barat Daya Mataru Utara 70975 Mataru Utara Ip No Name 205 720 High Land

466 6 5307020018 Alor Alor Barat Daya Probur 32083 Amaklat Abui 80 400 High Land

467 7 5307030009 Alor Alor Selatan Tamanapui 974 Tamanapui Ip No Name 275 1375 High Land

468 8 5307040007 Alor Alor Timur Kolana Utara 50979 Kolana Utara Ip No Name 295 1475 High Land

469 9 5307040010 Alor Alor Timur Tanglapui 72085 Kobra Abui 50 200 High Land

470 10 5307041003 Alor Alor Timur Laut Kenarimbala 70980 Kanaringbala Ip No Name 205 1025 High Land Alor Tengah 471 11 5307061007 Alor Tulleng 52605 Tulleng Maran 75 370 High Land Utara Alor Tengah 472 12 5307061009 Alor Luba 80978 Luba Ip No Name 225 3125 High Land Utara 473 13 5306011009 Belu Rinhat Tafuli 42602 Tafuli Tafuli 125 625 High Land

474 14 5306021003 Belu Sasita Mean Manulea 12603 Manulea Ip No Name 125 587 High Land

475 15 5306021009 Belu Sasita Mean Tunabesi Nefonafui Ip No Name 40 140 High Land

476 16 5306021009 Belu Sasita Mean Tunabesi 50984 Nefonafui Nefonafui 182 1110 High Land

477 17 5306021010 Belu Sasita Mean Bani Bani 60987 Etu Bani-Bani Nefonafui 45 225 High Land

478 18 5306021010 Belu Sasita Mean Bani Bani 30988 Eut Bani-Bani Ip No Name 122 610 High Land

479 19 5306021011 Belu Sasita Mean Tunmat 20985 Lotatoen Lotatoen 210 1050 High Land

480 20 5306021011 Belu Sasita Mean Tunmat 90986 Haeneno Ip No Name 79 395 High Land

481 21 5311010007 Ende Nanga Panda Bheramari 32593 Ndekutune Bararamba 100 500 Inland Paubewa/Tanal 482 22 5311061001 Ende Kotabaru Tanalangi 60947 Ip No Name 150 750 High Land angi 483 23 5311061001 Ende Kotabaru Tanalangi 91004 Siuf/Rabeka Ip No Name 110 435 High Land

484 24 5311061002 Ende Kotabaru Taniwoda 50944 Ratinggoji Ip No Name 175 875 Inland

485 25 5311061003 Ende Kotabaru Detuara 30948 Detuwara Ip No Name 130 456 Inland

486 26 5311061004 Ende Kotabaru Tiwusora 90946 Tiwusora Ip No Name 140 490 Inland

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 487 27 5311061005 Ende Kotabaru Hangalande 949 Hangalande V Ip No Name 125 625 Inland

488 28 5311061008 Ende Kotabaru Niopanda 42086 Neopanda Ip No Name 150 682 Inland

489 29 5311061008 Ende Kotabaru Niopanda 20945 Wolonaka Lakowonde 367 1335 Inland

490 30 5311062007 Ende Detukeli Ndikosapu 20950 Tanaau Ip No Name 95 335 Inland

491 31 5311071005 Ende Wewaria Aemuri 80943 Waka Ip No Name 100 350 Inland

492 32 5309010003 Flores Timur Wulanggitang Pantai Oa 80882 Pantai Oa Ip No Name 99 505 Inland

493 33 5309010004 Flores Timur Wulanggitang Waiula 20884 Waiula Ip No Name 198 989 Inland

494 34 5309010005 Flores Timur Wulanggitang Riang Bura 20884 Riang Bura Ip No Name 151 660 Inland

495 35 5309010006 Flores Timur Wulanggitang Lewoawang 90885 Lewo Aweng Ip No Name 197 894 Inland

496 36 5309010007 Flores Timur Wulanggitang Birawan 60886 Pirawan Ip No Name 214 1070 Inland

497 37 5309010008 Flores Timur Wulanggitang Nurri 30887 Nuri Ip No Name 215 1003 Inland

498 38 5309010013 Flores Timur Wulanggitang Nobokonga 888 Nobo Ip No Name 313 631 Inland

499 39 5309011001 Flores Timur Titehena Adabang 10902 Basira/Bahinga Ip No Name 205 1025 High Land

500 40 5309011001 Flores Timur Titehena Adabang 40941 Adabang Ip No Name 60 240 High Land Dataran Ti-- 501 41 5309011004 Flores Timur Titehena Konga 10942 Ip No Name 108 463 High Land Konga 502 42 5309011005 Flores Timur Titehena Ile Gerong 80938 Lewolaga Ip No Name 114 453 High Land

503 43 5309011010 Flores Timur Titehena Watowara 50939 Watowara Ip No Name 175 710 High Land

504 44 5309011011 Flores Timur Titehena Serinuho 70940 Seri Moho Ip No Name 117 472 High Land

505 45 5309020002 Flores Timur Tanjung Bunga Ile Padung 70900 Ile Padung Ip No Name 138 1332 Inland Riang Puho 506 46 5309020004 Flores Timur Tanjung Bunga Riangkotek 92607 H A F I D 100 463 High Land I/Riang Riang Puho 507 47 5309020004 Flores Timur Tanjung Bunga Riangkotek 62608 Ip No Name 70 341 High Land I/Riang 508 48 5309020005 Flores Timur Tanjung Bunga Sinar Hading 50898 Sinar H Ip No Name 240 1139 Inland

509 49 5309020008 Flores Timur Tanjung Bunga Kolaka 70894 Kolaka Ip No Name 177 968 Inland

510 50 5309020009 Flores Timur Tanjung Bunga Lewobunga 40895 Lewobonga Ip No Name 134 417 Inland

511 51 5309020010 Flores Timur Tanjung Bunga Sinamalaka 80903 Sinmalaka Ip No Name 117 417 Inland

512 52 5309020011 Flores Timur Tanjung Bunga Ratu Lodong 40901 Ratu Lodang Ip No Name 305 1529 Inland

513 53 5309020012 Flores Timur Tanjung Bunga Sina Hadigala 80897 Sina Hadigala Ip No Name 87 425 Inland

514 54 5309020015 Flores Timur Tanjung Bunga Waibao 893 Waibao Ip No Name 288 1685 Inland

515 55 5309020017 Flores Timur Tanjung Bunga Lamatutu Lamatutu Ip No Name 50 424 Coastal

516 56 5309020018 Flores Timur Tanjung Bunga Laton Liwo 10896 Latonliwo Ip No Name 228 1 Inland

517 57 5309030001 Flores Timur Larantuka Lamika 30892 Lamika Ip No Name 117 507 Inland

518 58 5309030002 Flores Timur Larantuka Kawalelo 60891 Kewalelo Ip No Name 83 346 Inland

519 59 5309030004 Flores Timur Larantuka Lewokluok 90890 Lewoklouk Ip No Name 114 432 Inland

520 60 5309030005 Flores Timur Larantuka Blepanawa 70889 Blepanawa Ip No Name 24 88 Inland

521 61 5309030010 Flores Timur Larantuka Lamawalang 909 Lamawalang Ip No Name 53 183 Inland

522 62 5309031004 Flores Timur Ile Mandiri Lewohala 20899 Lewohala Ip No Name 64 293 Inland

523 63 5309040008 Flores Timur Solor Barat Lemanu 30908 Lemano Ip No Name 116 523 Inland

524 64 5309040011 Flores Timur Solor Barat Ongalereng 20910 Onggalerang Ip No Name 224 1 Inland

525 65 5309040012 Flores Timur Solor Barat Pamakayo 60912 Panakayo Ip No Name 184 1 Inland

526 66 5309040015 Flores Timur Solor Barat Dani Wato 90906 Daniwato Ip No Name 80 341 Inland

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 527 67 5309040016 Flores Timur Solor Barat Nusadani 20905 Usa Dani Ip No Name 86 387 Inland

528 68 5309040017 Flores Timur Solor Barat Ritaebang 50904 Ritaebang Ip No Name 248 1 Inland

529 69 5309050004 Flores Timur Solor Timur Watanhura 80918 Watuhura Ip No Name 72 288 Inland

530 70 5309050008 Flores Timur Solor Timur Watohari 70920 Watohari Ip No Name 149 581 Inland

531 71 5309050010 Flores Timur Solor Timur Motonwutun 40921 Motonwutan Ip No Name 223 1 Inland

532 72 5309050011 Flores Timur Solor Timur Watobuku 10922 Watobuku Ip No Name 188 732 Inland

533 73 5309050012 Flores Timur Solor Timur Labelen 80923 Labele Ip No Name 96 384 Inland

534 74 5309050013 Flores Timur Solor Timur Kawuta 50924 Kewuta Ip No Name 90 380 Inland

535 75 5309050014 Flores Timur Solor Timur Menanga 30913 Menanga Ip No Name 241 964 Inland

536 76 5309050016 Flores Timur Solor Timur Lohayong 914 Lohayong I Ip No Name 215 860 Inland

537 77 5309050017 Flores Timur Solor Timur Lohayong Ii 70915 Lohayong Ii Ip No Name 380 1 Inland

538 78 5309050018 Flores Timur Solor Timur Wulublolong 40916 Wulablolong Ip No Name 221 1 Inland

539 79 5309050019 Flores Timur Solor Timur Lewohedo 10917 Lewohedo Ip No Name 135 540 Inland

540 80 5309060010 Flores Timur Adonara Barat Wureh 60932 Wure Ip No Name 135 405 Inland

541 81 5309060011 Flores Timur Adonara Barat Bugalima 90931 Bugaliman Ip No Name 48 240 High Land

542 82 5309060012 Flores Timur Adonara Barat Kima Kamak 20930 Kimakamak Ip No Name 36 152 High Land

543 83 5309060018 Flores Timur Adonara Barat Pajinian 929 Pajinian Ip No Name 139 633 High Land

544 84 5309060019 Flores Timur Adonara Barat Hurung 30928 Hureng Ip No Name 81 307 High Land

545 85 5309060020 Flores Timur Adonara Barat Waiwadan 90926 Waiwadan Ip No Name 73 257 High Land

546 86 5309060027 Flores Timur Adonara Barat Homa 60927 Homa Ip No Name 147 506 High Land

547 87 5309060028 Flores Timur Adonara Barat Duwanur 20925 Duanur Ip No Name 113 445 High Land

548 88 5309070001 Flores Timur Adonara Timur Watanpao 10937 Watan Pao Ip No Name 141 601 High Land

549 89 5309070002 Flores Timur Adonara Timur Terong 40936 Terong Ip No Name 135 1114 High Land

550 90 5309070006 Flores Timur Adonara Timur Lamahala Jaya 934 Lamahala Ip No Name 282 1974 Inland

551 91 5309070007 Flores Timur Adonara Timur Waiwerang Kota 30933 Waiwerang Ip No Name 215 720 High Land

552 92 5309070008 Flores Timur Adonara Timur Waiburak 70935 Waiburak Ip No Name 197 1173 High Land

553 93 5309072011 Flores Timur Watihama Balaweling 60907 Balaweling Ip No Name 127 572 Inland

554 94 5309072011 Flores Timur Watihama Balaweling 90911 Balaweling Ip No Name 226 1356 Inland Amfoang 555 95 5303180001 Kupang Fatusuki 40996 Fatusuki Ip No Name 98 308 High Land Selatan Amfoang 556 96 5303180006 Kupang Bonmuti 10997 Bonmuti Ip No Name 78 270 High Land Selatan Amfoang 557 97 5303180008 Kupang Leloboko 80998 Leloboko Ip No Name 85 285 Selatan Amfoang Barat 558 98 5303181002 Kupang Nefoneut 21003 Nefoneut Ip No Name 98 313 High Land Daya Amfoang Barat 559 99 5303181003 Kupang Letkole 51002 Letkole Ip No Name 96 308 High Land Daya 560 100 5303190010 Kupang Amfoang Utara Kolabe 50999 Kolabe Ip No Name 300 1015 High Land

561 101 5303190010 Kupang Amfoang Utara Kolabe Kolabe Bilaos 51 255 High Land Amfoang Barat 562 102 5303191001 Kupang Saukibe 70995 Saukibe Ip No Name 75 262 High Land Laut Amfoang Barat 563 103 5303191002 Kupang Faumes 30993 Faumes Ip No Name 85 281 High Land Laut Amfoang Barat 564 104 5303191003 Kupang Timau 994 Timau Ip No Name 96 298 High Land Laut 565 105 5303192002 Kupang Amfoang Timur Kifu 11000 Kifu Ip No Name 95 305 High Land Netemnanu Netemnanu 566 106 5303192005 Kupang Amfoang Timur 81001 Ip No Name 112 434 High Land Utara Utara

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION Kahatawa/Wula 567 107 5308011007 Lembata Wulandoni Wulandoni 60972 Ip No Name 45 235 High Land ndoni 568 108 5308011011 Lembata Wulandoni Alap Atadei 90971 Mulandoro Ip No Name 60 139 High Land

569 109 5308020007 Lembata Atadei Dulir Dulir Alabatadei Ip No Name 50 176

570 110 5308070010 Lembata Buyasari Tobotani 30973 Tobotani Ip No Name 145 537 Coastal

571 111 5315010002 Manggarai Barat Komodo Papa Garang 828 Papagarang Ip No Name 285 1114 Coastal

572 112 5315010003 Manggarai Barat Komodo Pasir Panjang 60826 Pasir Panjang Ip No Name 279 1395 Coastal

573 113 5315010009 Manggarai Barat Komodo Pasir Putih 30827 Pasir Putih Ip No Name 324 1154 Coastal Macang 574 114 5315010009 Manggarai Barat Komodo Pasir Putih Ip No Name 30 120 Coastal Tangagar 575 115 5310010014 Sikka Paga Renggarasi 90951 Renggarasi Lio 126 628 High Land Welekena/Wolo 576 116 5310011004 Sikka Mego Wolodhesa 60952 Ip No Name 121 633 High Land dhesa 577 117 5310011006 Sikka Mego Liakutu 954 Ratebola Ip No Name 61 325 High Land

578 118 5310011007 Sikka Mego Parabubu 2594 Parabubu Lio Mego 125 631 Inland

579 119 5310020006 Sikka Lela Sikka 30953 Basakawe Ip No Name 55 256 High Land

580 120 5310020006 Sikka Lela Sikka 70955 Wukur Ip No Name 45 215 High Land

581 121 5310030015 Sikka Bola Hale 40956 Gelak Ip No Name 73 371 High Land

582 122 5310030017 Sikka Bola Egon Gahar 10957 Egong Ip No Name 53 272 High Land

583 123 5310040011 Sikka Talibura Natarmage 50964 Karonatar Ip No Name 52 273 High Land

584 124 5310040012 Sikka Talibura Pruda 80963 Riduen Ip No Name 121 544 High Land

585 125 5310040013 Sikka Talibura Werang 20965 Hobu Ai Ip No Name 95 481 High Land Utadetun/Talibu 586 126 5310040015 Sikka Talibura Talibura 90966 Ip No Name 135 540 High Land r 587 127 5310040016 Sikka Talibura Darat Gunung 50959 Natarita Ip No Name 89 382 High Land

588 128 5310040019 Sikka Talibura Hikong 10962 Pauklor Ip No Name 113 373 High Land Natamude 589 129 5310040019 Sikka Talibura Hikong Ip No Name 50 176 High Land Natatena 590 130 5310040019 Sikka Talibura Hikong 40961 Watutena Ip No Name 91 475 High Land

591 131 5310041008 Sikka Waigete Watudiran 30968 Warut Ip No Name 77 370 High Land

592 132 5310041009 Sikka Waigete Runut 60967 Tanah Hikong Ip No Name 56 379 High Land

593 133 5310060018 Sikka Maumere Samparong 969 Sukun Ip No Name 176 797 High Land

594 134 5301050002 Sumba Barat Lamboya Gaura Nodi Gaura 75 297 High Land

595 135 5301060007 Sumba Barat Wanokaka Hupu Mada 50843 Hobajangi Ip No Name 207 726 High Land

596 136 5301120005 Sumba Barat Loli Bera Dolu 20844 Labariri Ip No Name 215 763 High Land Kota 597 137 5301130009 Sumba Barat Tebara Ngadu Bona Loli 52 204 High Land Waikabubak Kota 598 138 5301130009 Sumba Barat Tebara Ngadu Bona Ana Paso Ka 75 275 High Land Waikabubak 599 139 5302011001 Sumba Timur Nggaha Oriangu Prai Bakul 50878 Praibakul Ip No Name 160 480 Inland

600 140 5302011007 Sumba Timur Nggaha Oriangu Prai Karang 20879 Praikarang Ip No Name 225 984 High Land

601 141 5302011010 Sumba Timur Nggaha Oriangu Tandula Jangga 80877 Tandulanjangga Tansula 178 712 High Land

602 142 5302020002 Sumba Timur Tabundung Tapil 868 Tapil Baradita/Sumba 137 548 High Land

603 143 5302020010 Sumba Timur Tabundung Waikanabu 30867 Waikanabu Ip No Name 180 890 High Land

604 144 5302020012 Sumba Timur Tabundung Maidang 60866 Maidang Maidang 80 400 Low Land

605 145 5302021005 Sumba Timur Pinupahar Ramuk 873 Ramuk Mbarandita 157 628 High Land

606 146 5302030023 Sumba Timur Paberiwai Wairara 80862 Wairara Ip No Name 104 349 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 607 147 5302031001 Sumba Timur Karera Praisalura 30872 Peraisalura Peraisalura 150 600 High Land

608 148 5302031008 Sumba Timur Karera Hamba Wutang Hambawutang Ii Ip No Name 50 150 High Land Hambawutang I/ 609 149 5302031008 Sumba Timur Karera Hamba Wutang Ip No Name 100 500 High Land Karera 610 150 5302031009 Sumba Timur Karera Kabanda 60871 Kabanda Kabanda 160 480 High Land Matawai La 611 151 5302032003 Sumba Timur Katiku Wai 20864 Katiku Wai Ip No Name 241 992 High Land Pawu Matawai La 612 152 5302032006 Sumba Timur Katiku Luku 50863 Katikuloku Ip No Name 218 910 High Land Pawu Matawai La 613 153 5302032008 Sumba Timur Mahu Bokul 90865 Mahu Bokul Ip No Name 102 307 High Land Pawu Matawai Matawai 614 154 5302033006 Sumba Timur Kahaungu Eti 10861 Ip No Name 123 477 High Land Katingga Katingga 615 155 5302033008 Sumba Timur Kahaungu Eti Lai Mbonga 40860 Lainbonga Ip No Name 128 538 High Land

616 156 5302033009 Sumba Timur Kahaungu Eti Meorumba Meorumba Ip No Name 200 700 High Land

617 157 5302033009 Sumba Timur Kahaungu Eti Meorumba Meorumba Sumba 75 375 High Land

618 158 5302033009 Sumba Timur Kahaungu Eti Meorumba Pabutawala Sumba 75 375 High Land

619 159 5302033009 Sumba Timur Kahaungu Eti Meorumba 20859 Meorumba Ip No Name 125 1025 High Land

620 160 5302040009 Sumba Timur Pahunga Lodu Lulundilu 70869 Lulundilu Ip No Name 207 851 High Land

621 161 5302041001 Sumba Timur Wula Waijelu Haray 90870 Haray Haray 160 640 High Land

622 162 5302052019 Sumba Timur Umalulu Ngaru Kanoru 40880 Ngaru Kanoru Ndeparyami 167 641 High Land

623 163 5302080002 Sumba Timur Haharu Ndapayami 70874 Ndapayami Ip No Name 160 480 High Land

624 164 5302080009 Sumba Timur Haharu Mbata Puhu 40875 Mbatapuhu Sumba 167 668 High Land

625 165 5302080011 Sumba Timur Haharu N A P U 10876 Napu Ip No Name 210 809 High Land Timor Tengah 626 166 5304010008 Mollo Utara Eon Besi Poto Asbub Ip No Name 40 140 Selatan Timor Tengah 627 167 5304011001 Fatumnasi Noebesi 40981 Poto Asbub Ip No Name 60 234 High Land Selatan Timor Tengah 628 168 5304011008 Fatumnasi Nuapin 10982 Noapin Ip No Name 50 147 High Land Selatan Timor Tengah 629 169 5304020001 Mollo Selatan Besana 80983 Besana Ip No Name 50 192 High Land Selatan Timor Tengah 630 170 5304061004 Kualin Kualin Kualin Anas 75 375 Inland Selatan Timor Tengah 631 171 5304061004 Kualin Kualin 72601 Kualin Neonleni 75 357 Inland Selatan Timor Tengah 632 172 5304061007 Kualin Nunusunu 52599 Nunusunu Anas 125 625 Inland Selatan Timor Tengah 633 173 5304111002 Toianas Skinu 82598 Skinu Anas 50 250 Inland Selatan Timor Tengah 634 174 5304111007 Toianas Lobus 12597 Hauhasi Ii Ip No Name 100 427 High Land Selatan Timor Tengah 635 175 5304111007 Toianas Lobus 72595 Toianas Anas 150 750 High Land Selatan Timor Tengah 636 176 5304111007 Toianas Lobus 42596 Hauhasi I Ip No Name 100 456 High Land Selatan Timor Tengah 637 177 5305010003 Miomaffo Barat Eban 80857 Sa-Tab Ip No Name 150 450 High Land Utara Timor Tengah 638 178 5305010010 Miomaffo Barat Akomi 32588 Tau Ratan Tannies, Elu, E 65 195 Inland Utara Timor Tengah 639 179 5305010025 Miomaffo Barat Naekake A 60851 Loas Am Ip No Name High Land Utara Timor Tengah 640 180 5305010025 Miomaffo Barat Naekake A 10856 Neolelo Ip No Name 100 500 High Land Utara Timor Tengah 641 181 5305010025 Miomaffo Barat Naekake A 853 Su Tnana Ip No Name 110 440 High Land Utara Timor Tengah 642 182 5305010025 Miomaffo Barat Naekake A 30852 Oetium Ip No Name 120 600 High Land Utara Timor Tengah 643 183 5305010025 Miomaffo Barat Naekake A 90850 Kananael Ip No Name High Land Utara Timor Tengah 644 184 5305010026 Miomaffo Barat Naekake B 40855 Kuan Feun Ip No Name High Land Utara Timor Tengah 645 185 5305010026 Miomaffo Barat Naekake B 70854 Sonaf Naluke Ip No Name 155 465 High Land Utara Timor Tengah 646 186 5305020020 Miomaffo Timur Kiusili 50858 Kuamnasi Ip No Name 150 600 High Land Utara

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION Timor Tengah 647 187 5305040025 Insana Tainsala 2589 Tainsala Ip No Name 175 826 High Land Utara Timor Tengah 648 188 5305050007 Biboki Selatan Tautpah Tamkesi Ip No Name 40 140 Utara Timor Tengah 649 189 5305050016 Biboki Selatan Oepuah 30847 Oebubun Ip No Name High Land Utara Timor Tengah 650 190 5305061003 Biboki Anleu Nonatbatan 70849 Maubesi Ip No Name 140 560 High Land Utara

PROVINCE OF PAPUA SEQUENCE NO DISTRICT KECAMATAN VILLAGE LOCATION KAT HH 651 1 Sarmi Sarmi Tamaja Tamaja 37 652 2 Sarmi Sarmi Tamaja Tamaja II 20 653 3 Lanny Jaya Lanny Jaya Mabume Mabume 30 654 4 Nabire Nabire Maniwo Maniwo 60 655 5 Jayapura Jayapura Kwarja Kp. Tua 40 656 6 Asmat Asmat Mabul Mabul 657 7 Asmat Asmat Mabul Miop 26 658 8 Asmat Asmat Mabul Butu Katnao 25 659 9 Asmat Asmat Bainggun Bainggun 61 660 10 Asmat Asmat Ulakin Ulakin 79 661 11 Merauke Merauke Welbuti Welbuti 20 662 12 Merauke Merauke Welbuti Welbuti II 50 663 13 Merauke Merauke Po Epe RT I 37 664 14 Merauke Merauke Po Epe RT II 31 665 15 Dogiyai Dogiyai Yutapuga Yutapuga 60 666 16 Dogiyai Dogiyai Makidimi Makidimi II 30 667 17 Membramo Raya Membramo Raya Baitanisa Bute 17 668 18 Membramo Raya Membramo Raya Baitanisa Ofahe 50 669 19 Kerom Kerom Usku Kyamra 25 670 20 Kerom Kerom Lules Armasi 10 671 21 Kerom Kerom Terpones Wonam 19 672 22 Mappi Mappi Kp. Mu'u Kp. Mu'u II 31

PROVINCE OF PAPUA BARAT SEQUENCE NO DISTRICT KECAMATAN VILLAGE LOCATION KAT HH 673 1 Maybrat Mare & Aifat Timur Ayamaru Tusu, Afes 72 674 2 Maybrat Afiat Utara Mowes Mowes 30 675 3 Teluk Wondama Roon Niap Niap 55 676 4 Teluk Bintuni Tomu Magarina Magarina 30 677 5 Teluk Bintuni Aroba Wame Wame 31 678 6 Raja Ampat Subnin Rauki Rauki Daratan 53 679 7 Raja Ampat Wawarbumi Wawarbumi Kampung Tua 60 680 8 Manokwari Ransiki Yamboi Yamboi 30 681 9 Manokwari Ransiki Yamboi Yamboi II 25 682 10 Manokwari Anggigida Sakumi Sakumi 54 683 11 Kaimana Arguni Bawah Manggera Manggera 58 684 12 Kaimana Arguni Bawah Kufuryai Kufuryai 27

PROVINCE OF SULAWESI BARAT SEQUENCE NO DISTRICT KECAMATAN VILLAGE LOCATION KAT HH 685 1 Polewali Mandar Bulo Patambanua Bombang 50 686 2 Mamasa Mambi Talipukki Pabettengan 67 687 3 Mamasa Aralie Ralleanak Kassa 159

PROVINCE OF SULAWESI SELATAN KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION

688 1 7303011011 Bantaeng Uluere Bonto Lojong 32801 Lanying Ii Mapung 75 212 Low Land

689 2 7303011011 Bantaeng Uluere Bonto Lojong 62800 Lanying I Mapung 72 198 Low Land

690 3 7303021009 Bantaeng Eremerasa Pa'bumbungan Bontojonga Ip No Name 150 525

691 4 7303021009 Bantaeng Eremerasa Pa'bumbungan 43139 Pabumbungan Ip No Name 75 523

692 5 7310011001 Barru Pujananting Bulo-bulo Bulo Ip No Name 150 525

693 6 7310011003 Barru Pujananting Pujananting Pujananting Ip No Name 150 520

694 7 7302021004 Bulukumba Ujung Padang Loang 92117 Padang Loang Ip No Name 100 180

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION

695 8 7302040012 Bulukumba Bontotiro Bonto Barua Bonto Baru Ip No Name 230 690

696 9 7302060008 Bulukumba Kajang Possi Tanah Possi Tanah Ip No Name 150 525

697 10 7316051006 Enrekang Alla Timur Sanglepongan Curio Toraja 70 190

698 11 7316051006 Enrekang Alla Timur Sanglepongan Curio Ip No Name 210 630

699 12 7322010004 Luwu Utara Sabbang Mari-mari 12810 Mamiri To Lampung 100 482

700 13 7322020008 Luwu Utara Baebunta Palandang 92809 Palandang To Lampung 100 393 Inland

701 14 7322040017 Luwu Utara Sukamaju Salulemo 22808 Salulemo To Lampung 60 253

702 15 7322120031 Luwu Utara Masamba Pincara Pincara Ip No Name 180 540

703 16 7322120031 Luwu Utara Masamba Pincara Kalambua To Lampung 66 198

704 17 7322121007 Luwu Utara Mappedeceng Cendana Putih 82806 Cednana Putih To Lampung 75 343

705 18 7322121015 Luwu Utara Mappedeceng Mappedeceng 52807 Mappedeceng To Rampi 75 375

706 19 7322130002 Luwu Utara Limbong Limbong Limbong Ip No Name 180 520

707 20 7322130005 Luwu Utara Limbong Kanandede Tanete Ip No Name 150 450

708 21 7317060023 Luwu Bupon Malenggang Malenggang Ip No Name 295 885

709 22 7317061018 Luwu Ponrang Tampa Tampa Ip No Name 150 520

710 23 7317061018 Luwu Ponrang Tampa Tampa Ip No Name 100 200

711 24 7317080002 Luwu Walenrang Tombang Tombang Ip No Name 220 1080

712 25 7317080002 Luwu Walenrang Tombang 73138 Tombang Bugis 155 433

713 26 7317080022 Luwu Walenrang Ilan Batu 52120 Ilan Batu Bugis 100 450 High Land

714 27 7317080023 Luwu Walenrang Ilan Batu Uru Ilan Batu Ip No Name 150 540

715 28 7308051008 Maros Tompu Bulu Bonto Somba 52812 Bontosomba To Cindakko 125 578 Coastal Bonto 716 29 7308051008 Maros Tompu Bulu Bonto Somba Ip No Name 150 420 Coastal Masamba 717 30 7308060008 Maros Camba Cenrana Cendana Ip No Name 150 430

718 31 7308060013 Maros Camba Benteng Benteng Ip No Name 150 420

719 32 7373040001 Palopo Telluwanua Battang Battang Ip No Name 150 520

720 33 7373040003 Palopo Telluwanua Salubattang Maroangin Ip No Name 230 690 Sidenreng 721 34 7314051003 Kulo Kulo Kulo Ip No Name 150 410 Rappa Sidenreng 722 35 7314080001 Duapitue Padangloang Padangloang Ip No Name 230 700 Rappa Sidenreng 723 36 7314081008 Pitu Riase Compong 42798 Compong 1 To Wala-Wala 60 367 Rappa Sidenreng 724 37 7314081008 Pitu Riase Compong 12799 Compong Ii To Wala-Wala 75 340 Rappa Sidenreng 725 38 7314081008 Pitu Riase Compong Compong Ip No Name 215 640 Rappa Sidenreng 726 39 7314081009 Pitu Riase Leppangeng 32119 Bolapetti Walawala 71 355 Coastal Rappa Sidenreng 727 40 7314081009 Pitu Riase Leppangeng Bolapetti Ip No Name 202 600 Coastal Rappa 728 41 7312030006 Soppeng Lili Riaja Jampu Jampu Ip No Name 130 400

729 42 7312050001 Soppeng Donri Donri Pesse Pesse Ip No Name 150 400 Leppan 730 43 7318050051 Tana Toraja Saluputti Leppan Ip No Name 141 410 Balepe 731 44 7318050051 Tana Toraja Saluputti Leppan Kaulo Toraja 75 200 Leppan 732 45 7318050051 Tana Toraja Saluputti Leppan Toraja 150 400 Balepe 733 46 7318051002 Tana Toraja Bituang Seseng Seseng Toraja 200 550

734 47 7318051002 Tana Toraja Bituang Seseng Se'seng Ip No Name 180 520

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION

735 48 7318051010 Tana Toraja Bituang Balla Belau Toraja 150 420

736 49 7318052009 Tana Toraja Rembon Palesan Palesan Toraja 130 475

737 50 7318063004 Tana Toraja Buntu Pepasan Sapan Sappan Toraja 150 400 Tondon Nanna 738 51 7318081013 Tana Toraja Tambun Tana Ip No Name 170 500 Nanggala Nanggala 739 52 7318082001 Tana Toraja Bokin Rante Bua Rantebua Toraja 122 340

740 53 7318082002 Tana Toraja Bokin Bokin Bokin Toraja 150 420

741 54 7313101008 Wajo Gilireng Arajang Arajang Ip No Name 150 420

742 55 7313110005 Wajo Keera Ballere 62118 Sanik Toraya 50 278 High Land

PROVINCE OF SULAWESI TENGAH KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 743 1 7201011010 Banggai Kepulauan Bokan Kepulauan Timpaus 11767 Pulau Timpaus IP no name 86 383 Coastal

744 2 7201011011 Banggai Kepulauan Bokan Kepulauan Kasuari 81768 Kasuari IP no name 100 358 Coastal

745 3 7201011012 Banggai Kepulauan Bokan Kepulauan Sonit 41766 Pulau Sonit IP no name 100 351 Coastal

746 4 7201061003 Banggai Kepulauan Bulagi Selatan Peling 61762 Palabatu Ii IP no name 77 326 High Land

747 5 7201061004 Banggai Kepulauan Bulagi Selatan Komba-komba 91761 Katarandang IP no name 100 359 High Land

748 6 7201061005 Banggai Kepulauan Bulagi Selatan Bangunemo 31763 Lemelu IP no name 64 229 High Land

749 7 7201061006 Banggai Kepulauan Bulagi Selatan Paisuluno 21760 Osan IP no name 100 355 High Land

750 8 7201070008 Banggai Kepulauan Buko Paisubatu 1759 Paisubatu IP no name 100 359 High Land

751 9 7202030016 Banggai Bunta Simpang Satu 11752 Bohinunuk IP no name 72 258 Inland

752 10 7202030025 Banggai Bunta Dowiwi 51754 Dowiwi IP no name 105 363 Inland

753 11 7202030027 Banggai Bunta Doda Bunta 81753 Tombongan IP no name 28 101 Inland

754 12 7202060001 Banggai Pagimana Baloa Doda 31743 Kolobias IP no name 73 436 High Land

755 13 7202060002 Banggai Pagimana Asaan 1744 Asaan IP no name 68 215 Inland

756 14 7202060009 Banggai Pagimana Bolobungkang 41746 Bolobungkang IP no name 75 138 Inland

757 15 7202060017 Banggai Pagimana Tongkonunuk 71745 Tongkonunuk IP no name 57 179 Inland

758 16 7202060032 Banggai Pagimana Bajo Poat 81748 Bajo Poat IP no name 55 237 Coastal

759 17 7202060033 Banggai Pagimana Balai Gondi 11747 Balaigondi IP no name 66 249 Inland

760 18 7202060034 Banggai Pagimana Tampe 51749 Tampe IP no name 69 205 Coastal

761 19 7202060035 Banggai Pagimana Gomuo 71750 Gomuo IP no name 87 255 Coastal

762 20 7202061010 Banggai Totikum Sampaka 31758 Sampaka IP no name 103 256 High Land

763 21 7202070016 Banggai Lamala Baruga 21755 Binotik IP no name 100 287 High Land

764 22 7202080002 Banggai Balantak Tintingon 61757 Tintingon IP no name 79 255 High Land

765 23 7202080013 Banggai Balantak Talima B 91756 Boloak IP no name 105 291 High Land

766 24 7205010023 Donggala Kulawi Towulu 31723 Towulu IP no name 87 397 High Land

767 25 7205010024 Donggala Kulawi Siwongi 91721 Siwonggi IP no name 105 287 High Land

768 26 7205010025 Donggala Kulawi Banggaiba 61722 Banggaiba IP no name 95 427 High Land

769 27 7205010026 Donggala Kulawi Rantewulu 1724 Ranteulu IP no name 35 399 High Land

770 28 7205010037 Donggala Kulawi Tomado 71679 Tomodo IP no name 174 589 High Land

771 29 7205020013 Donggala Palolo Rejeki 31718 Rezeki IP no name 100 120 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 772 30 7205040022 Donggala Dolo Mantikole 51709 Mantikole IP no name 68 114 High Land

773 31 7205040024 Donggala Dolo Balamoa 41706 Balamoa IP no name 26 142 High Land

774 32 7205040026 Donggala Dolo Balumpewa 71705 Bulumpewa IP no name 60 200 High Land

775 33 7205040029 Donggala Dolo Kalukutinggu 11707 Kulukutinggu IP no name 43 148 High Land

776 34 7205040031 Donggala Dolo Waturalele 81708 Waturalele IP no name 34 140 High Land

777 35 7205041001 Donggala Riopakawa Towiora 11712 Toviora IP no name 20 88 High Land

778 36 7205041004 Donggala Riopakawa Tinauka 21715 Tinauka IP no name 30 131 High Land

779 37 7205041009 Donggala Riopakawa Pantalobete 32124 Moma I IP no name 100 377 High Land

780 38 7205041009 Donggala Riopakawa Pantalobete 51714 Moma Ii IP no name 43 534 High Land

781 39 7205041010 Donggala Riopakawa Bonemarawa 81713 Bonemarawa IP no name 117 297 High Land

782 40 7205042004 Donggala Dolo Selatan Baluase 71710 Samanggi IP no name 70 183 High Land

783 41 7205050001 Donggala Marawola Palintuma 71684 Palintuma IP no name 33 783 High Land

784 42 7205050003 Donggala Marawola Bambakanini 71664 Bambakanini IP no name 134 418 High Land

785 43 7205050004 Donggala Marawola Dangaraa 11666 Dangara'a IP no name 59 369 High Land

786 44 7205050006 Donggala Marawola Rondingo 91675 Rondingo IP no name 104 312 High Land

787 45 7205050007 Donggala Marawola Panesibaja 1678 Panasibaja IP no name 160 492 High Land

788 46 7205050008 Donggala Marawola Soi 92829 Ulusoi Da'a 165 5811 High Land

789 47 7205050008 Donggala Marawola Soi 83085 Moo Da'a 235 840 High Land

790 48 7205050009 Donggala Marawola Bambakaenu 81667 Bambakaenu IP no name 60 267 High Land

791 49 7205050010 Donggala Marawola Malino 81672 Malino IP no name 120 272 High Land

792 50 7205050011 Donggala Marawola Ongulara 21669 Ongulara IP no name 41 365 High Land

793 51 7205050012 Donggala Marawola Lumbulama 51668 Lumbulama IP no name 90 808 High Land

794 52 7205050012 Donggala Marawola Lumbulama 71699 Lumbulama IP no name 28 333 High Land

795 53 7205050013 Donggala Marawola Wawugaga 51673 Wawugaga IP no name 74 932 High Land

796 54 7205050015 Donggala Marawola Wiapore 61676 Wiapore IP no name 92 405 High Land

797 55 7205050016 Donggala Marawola Ongulero 2837 Kavanava I Da'a 145 509

798 56 7205050016 Donggala Marawola Ongulero 82826 Kavanava Ii Da'a 235 840

799 57 7205050017 Donggala Marawola Pobolobia 61681 Pobolobia IP no name 49 89 High Land

800 58 7205050018 Donggala Marawola Lebanu 1683 Lebanu IP no name 100 215 High Land

801 59 7205050025 Donggala Marawola Sibedi 31682 Sibedi IP no name 60 153 High Land

802 60 7205050033 Donggala Marawola Matantimali 41670 Matantimali IP no name 90 156 High Land

803 61 7205050034 Donggala Marawola Lewara 91680 Lewara IP no name 54 632 High Land

804 62 7205050035 Donggala Marawola Doda 41665 Doda IP no name 74 400 High Land

805 63 7205050036 Donggala Marawola Daenggune 31677 Daenggune IP no name 100 236 High Land

806 64 7205060013 Donggala Sigi Biromaru Maranatha 62815 Rarantikala Da'a 323 1145

807 65 7205060020 Donggala Sigi Biromaru Pombewe 91716 Pombewe IP no name 57 562 High Land

808 66 7205060024 Donggala Sigi Biromaru Loru 61717 Loru IP no name 27 234 High Land

809 67 7205080013 Donggala Banawa Lolioge 1704 Lolioge IP no name 60 125 High Land

810 68 7205080015 Donggala Banawa Lumbudolo 91701 Lumbudolo IP no name 86 159 High Land

811 69 7205081001 Donggala Banawa Selatan Mbuwu 31697 Mbuwu IP no name 72 287 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 812 70 7205081006 Donggala Banawa Selatan Bambarimi 61705 Bambarimi IP no name 30 308 High Land

813 71 7205081008 Donggala Banawa Selatan Salungkaenu 1698 Salungkaenu IP no name 60 224 High Land

814 72 7205081010 Donggala Banawa Selatan Tolongano 21700 Tolongano IP no name 39 79 High Land

815 73 7205081011 Donggala Banawa Selatan Tosale 31703 Tosale IP no name 81 97 High Land

816 74 7205100004 Donggala Sindue Sumari 81692 Sumari IP no name 76 336 High Land

817 75 7205100005 Donggala Sindue Taripa 51693 Taripa IP no name 75 246 High Land

818 76 7205100008 Donggala Sindue Enu 11686 Enu IP no name 30 158 High Land

819 77 7205100009 Donggala Sindue Saloya Sangginapa Korirai 175 615 High Land

820 78 7205100009 Donggala Sindue Saloya 22828 Anoi Korirai 150 575 High Land

821 79 7205100009 Donggala Sindue Saloya 72823 Saloya Da'a 115 415 High Land

822 80 7205100009 Donggala Sindue Saloya 11691 Anoi IP no name 100 329 High Land

823 81 7205100010 Donggala Sindue Tibo 51688 Tibo IP no name 60 31 High Land

824 82 7205100011 Donggala Sindue Kaliburu 81687 Kaliburu IP no name 11 118 High Land

825 83 7205100014 Donggala Sindue Oti 21689 Oti IP no name 120 262 High Land

826 84 7205100015 Donggala Sindue Alindau 41690 Alindau IP no name 81 632 High Land

827 85 7205120005 Donggala Sirenja Sipi 1719 Sipi IP no name 15 420 High Land

828 86 7205120008 Donggala Sirenja Sibado 21720 Metinggala IP no name 65 58 High Land

829 87 7205130005 Donggala Balaesang Ketong 21694 Sibia IP no name 35 297 High Land

830 88 7205130009 Donggala Balaesang Meli 91695 Meli IP no name 60 142 High Land

831 89 7205130010 Donggala Balaesang Tambu 61696 Besoa IP no name 84 257 High Land

832 90 7205130011 Donggala Balaesang Siweli 22833 Siweu Pendau 100 367

833 91 7205130013 Donggala Balaesang Sibayu 62820 Sibayu Pendau 175 613

834 92 7205160001 Donggala Sojol Pangalaseang 11727 Au-Siraru IP no name 60 305

835 93 7205160006 Donggala Sojol Siwalempu 32836 Simanisi Tajio 150 525

836 94 7205160008 Donggala Sojol Bou 41726 Silingkabun IP no name 75 240

837 95 7203030024 Morowali Bungku Tengah Bente 91741 Bente IP no name 100 213 High Land

838 96 7203030027 Morowali Bungku Tengah Bahomante 22740 Bahomante IP no name 187 279 High Land

839 97 7203040006 Morowali Bungku Barat Tondo 61742 Tondo IP no name 105 211 High Land

840 98 7203080007 Morowali Bungku Utara Woomparigi 31738 Karuru IP no name 25 221 High Land

841 99 7203080009 Morowali Bungku Utara Taronggo 51734 Ratobae IP no name 150 364 High Land

842 100 7203080009 Morowali Bungku Utara Taronggo 21735 Taliabo IP no name 104 365 High Land

843 101 7203080015 Morowali Bungku Utara Opo 61737 Mokoto IP no name 49 227 High Land

844 102 7203080020 Morowali Bungku Utara Salubiro 81733 Palemoro IP no name 135 503 High Land

845 103 7203081001 Morowali Mamosalato Kolo Bawah 1739 Kamboko IP no name 60 113 High Land

846 104 7208020006 Parigi Moutong Parigi Lemusa 12825 Gangga Da'a 97 349

847 105 7208020006 Parigi Moutong Parigi Lemusa 42824 Lemusa Da'a 97 339

848 106 7208020021 Parigi Moutong Parigi Parigimpu 51769 Parigi Empu IP no name 105 401 Low Land

849 107 7208030007 Parigi Moutong Ampibabo Sidole 52832 Ramampedagi Lauje 100 359 High Land

850 108 7208030007 Parigi Moutong Ampibabo Sidole 41771 Sidole IP no name 85 373 High Land

851 109 7208030010 Parigi Moutong Ampibabo Lemo 91736 Uwempanapa IP no name 96 256 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 852 110 7208030013 Parigi Moutong Ampibabo Toribulu 12830 Siputara I Taro 150 545 High Land

853 111 7208030013 Parigi Moutong Ampibabo Toribulu 11772 Toribulu IP no name 79 268 High Land

854 112 7208030013 Parigi Moutong Ampibabo Toribulu 82831 Siputara Ii TA110 100 357 High Land

855 113 7208030014 Parigi Moutong Ampibabo Sienjo 81773 Sienjo IP no name 95 255 High Land

856 114 7208031002 Parigi Moutong Ampibabo Laemanta 51774 Laemanta IP no name 75 204 High Land

857 115 7208031003 Parigi Moutong Ampibabo Kasimbar 52827 Toriyapes Lauje 121 430

858 116 7208031003 Parigi Moutong Ampibabo Kasimbar 42839 Kasimbar Da'a 100 460

859 117 7208040001 Parigi Moutong Tinombo Tada 32821 Tada Pendau 100 353

860 118 7208040003 Parigi Moutong Tinombo Maninili 1779 Maninili IP no name 100 310 High Land

861 119 7208040004 Parigi Moutong Tinombo Sigenti 91781 Sugenti IP no name 100 371 High Land

862 120 7208040005 Parigi Moutong Tinombo Malanggo 21780 Malanggo IP no name 100 359 High Land

863 121 7208040007 Parigi Moutong Tinombo Sidoan 21775 Sidoan IP no name 100 310 High Land

864 122 7208040008 Parigi Moutong Tinombo Bainaa 91776 Bainaa IP no name 100 344 High Land

865 123 7208040008 Parigi Moutong Tinombo Bainaa 92834 Bainaa Lauje 99 356 High Land

866 124 7208040011 Parigi Moutong Tinombo Lombok 31778 Lombok IP no name 102 317 High Land

867 125 7208040012 Parigi Moutong Tinombo Dusunan 61777 Dusunan IP no name 100 360 High Land

868 126 7208050001 Parigi Moutong Tomini Bobalo 41786 Bobalo IP no name 135 397 High Land

869 127 7208050002 Parigi Moutong Tomini Eeya 71785 Eeya IP no name 85 237 High Land

870 128 7208050003 Parigi Moutong Tomini Ulatan 62835 Ulatan Lauje 100 373 High Land

871 129 7208050003 Parigi Moutong Tomini Ulatan 31783 Ulatan IP no name 75 174 High Land

872 130 7208050005 Parigi Moutong Tomini Palasa 61782 IP no name 117 382 High Land

873 131 7204040017 Poso Lore Utara Kaduwaa 21674 Kanunga IP no name 94 134 High Land

874 132 7209030003 Tojo Una-Una Ulu Bongka Paranonge 92849 Takebangke Wana 100 400

875 133 7209030003 Tojo Una-Una Ulu Bongka Paranonge 22848 Takebangke Wana 205 736

876 134 7206010006 Toli-Toli Dampal Selatan Mimbala 11787 Mimbala IP no name 115 314 High Land

877 135 7206020003 Toli-Toli Dampal Utara Bambapula 51789 Begalo IP no name 134 507 High Land

878 136 7206020006 Toli-Toli Dampal Utara Banagan 82851 Banagan Lauje 100 427

879 137 7206030001 Toli-Toli Dondo Luok Manipi 71790 Louk Manipi Lauje 100 328 Inland

880 138 7206030004 Toli-Toli Dondo Ogowele 11792 Ogoele Lauje 100 423 Low Land

881 139 7206030007 Toli-Toli Dondo Malomba 52852 Mai Omba Lauje 100 348 High Land

882 140 7206030007 Toli-Toli Dondo Malomba 92854 Sinungkut Lauje 187 655 High Land

883 141 7206030007 Toli-Toli Dondo Malomba 41791 Nalomba IP no name 103 369 High Land

884 142 7206031003 Toli-Toli Ogo Deide Bambalaga 1764 Tanjung Pelapin Dondo 172 732 High Land

885 143 7206040012 Toli-Toli Baolan Dadakitan 23032 Batu Botak Dondo 241 855 Low Land

886 144 7206041005 Toli-Toli Lampasio Oyom 22853 Ovum I Lauje 60 236

887 145 7206050001 Toli-Toli Galang Ogomoli 71765 Labengga Dondo 100 362 High Land

888 146 7206050005 Toli-Toli Galang Lakatan 91796 Lakatan Dondo 100 401 High Land

889 147 7206050011 Toli-Toli Galang Bajugan 71770 Bajugan Dondo 100 309 Inland

890 148 7206060001 Toli-Toli Utara Toli-toli Galumpang 81793 Galumpang IP no name 118 355 High Land

891 149 7206060007 Toli-Toli Utara Toli-toli Salumpaga 51794 Salumpaga IP no name 109 265 High Land

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 892 150 7206060010 Toli-Toli Utara Toli-toli Binontoan 21795 Binontoan Dondo 100 318 High Land

PROVINCE OF SULAWESI TENGGARA KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 893 1 7406010001 Bombana Kabaena Pongkalaero 3839 Pongkalaero Ip No Name 200 715 Coastal 894 2 7406010002 Bombana Kabaena Batuawu 6838 Batuawu Ip No Name 30 139 Coastal 895 3 7406010008 Bombana Kabaena Baliara 13130 P. Baliara Ip No Name 64 226 Coastal 896 4 7406020009 Bombana Kabaena Timur Lengora 82891 Appdt Lengora Moronene 50 216 High Land 897 5 7406020009 Bombana Kabaena Timur Lengora 12890 Lengora Moronene 50 198 High Land 898 6 7406030001 Bombana Rumbia Liano 81834 Liano Ip No Name 100 375 Inland 899 7 7406040001 Bombana Rarowatu Rau-rau 12870 Rau-Rau Moronene 85 446 Inland 900 8 7406040003 Bombana Rarowatu Lakomea 51835 Lakomea Ip No Name 100 353 Inland 901 9 7406040006 Bombana Rarowatu Ladumpi 21836 Ladumpi Ip No Name 63 252 Coastal 902 10 7406050011 Bombana Poleang Timur Toburi 92874 Kapurapura II Moronene 25 107 Inland 903 11 7406050011 Bombana Poleang Timur Toburi 22873 Kapurapura I Moronene 50 168 Inland 904 12 7406050015 Bombana Poleang Timur Karya Baru 91837 Karma Baru Ip No Name 78 275 Inland 905 13 7401050019 Buton Lasalimu Bonelalo 1830 Bonelalo Ip No Name 168 601 Coastal Lasalimu 906 14 7401051002 Buton Matanauwe 41832 Matanauwe Ip No Name 34 168 Coastal Selatan Lasalimu 907 15 7401051005 Buton Kumbewaha 11833 Kumbewaha Ip No Name 150 534 Coastal Selatan Lasalimu 908 16 7401051010 Buton Umalaoge 92869 Maloge Malaoge 45 194 Inland Selatan Lasalimu 909 17 7401051012 Buton Lasalimu 71831 Lasalimu Ip No Name 97 340 Coastal Selatan 910 18 7401060004 Buton Pasar Wajo Holimombo 41827 Holimombo Ip No Name 50 186 Coastal 911 19 7401060017 Buton Pasar Wajo Wakaokili 82871 Wakaokili Kaliwuliwu 50 212 Inland 912 20 7401110010 Buton Kapontori Todanga 62875 Watuoge Buton 50 215 Inland 913 21 7401130012 Buton Lakudo Lolibu 52872 Lolibu Malimpano 75 334 Inland 914 22 7401151001 Buton Talaga Raya Kokoe 1825 Kokoe Ip No Name 78 286 Coastal 915 23 7408020012 Kolaka Utara Lasusua Sulaho 2877 Sulaho Bajo 82 328 Coastal 916 24 7408030003 Kolaka Utara Kodeoha Lametuna 21816 Kadetuna Ip No Name 125 445 Coastal 917 25 7408050027 Kolaka Utara Pakue Lawata 92137 Lawata Bajo 80 280 Coastal 918 26 7404010004 Kolaka Watubangga Longgosipi 61823 Langosipi Ip No Name 90 350 Coastal 919 27 7404010004 Kolaka Watubangga Longgosipi 72878 Langgcsipi Moronene 85 340 Coastal 920 28 7404020013 Kolaka Pomalaa Upt Hakatutobu 51815 Hakatutobu Ip No Name 100 385 High Land 921 29 7404030007 Kolaka Wundulako Towua I 31824 Towua I Ip No Name 172 645 High Land 922 30 7404040010 Kolaka Ladongi Poli Polia 32876 Andowengga Tolaki 75 398 923 31 7404081001 Kolaka Uluiwoi Pehanggo 61818 Pehanggo Ip No Name 137 486 Coastal 924 32 7404081002 Kolaka Uluiwoi Tawanga 311319 Tawangga Ip No Name 115 411 High Land 925 33 7404081004 Kolaka Uluiwoi Sanggona 51820 Sanggona Ip No Name 75 345 High Land 926 34 7404081006 Kolaka Uluiwoi Tongauna 21821 Tonggauna Ip No Name 90 310 High Land 927 35 7404081007 Kolaka Uluiwoi Ahilulu 91817 Ahilulu Ip No Name 65 275 High Land 928 36 7404081008 Kolaka Uluiwoi Alaaha Andomau II Tolaki 50 181 High Land 929 37 7404081008 Kolaka Uluiwoi Alaaha 42879 Andomau I Tolaki 50 182 High Land Konawe 930 38 7405010002 Tinanggea Roraya Roraya I Tolaki 50 186 Inland Selatan Konawe 931 39 7405010010 Tinanggea Bungin Permai 41807 Bungin Permai Ip No Name 105 381 Coastal Selatan Konawe 932 40 7405010011 Tinanggea Torokeku 11808 Torokeku Ip No Name 80 280 Coastal Selatan Konawe 933 41 7405050025 Kolono Amolengu 71811 Amolengu Ip No Name 80 283 Coastal Selatan Konawe 934 42 7405060008 Laonti Tue Tue 1810 Tue Tue Ip No Name 85 315 Coastal Selatan Konawe 935 43 7405060009 Laonti Sangi-sangi 81809 Sangisangi Ip No Name 50 178 Coastal Selatan Wawonii 936 44 7403071001 Konawe Lawey 11813 Lawei Ip No Name 70 265 Coastal Selatan Wawonii 937 45 7403071004 Konawe Bobolio 81814 Bobi Loi Ip No Name 108 389 Coastal Selatan 938 46 7403090020 Konawe Soropia Saponda 71806 Sapondalaut Ip No Name 115 535 Coastal

KAT KAT GEO SEQUENCE NO CODE DISTRICT KECAMATAN VILLAGE IP CODE LOCATION IP NAME KAT HH POPN POSITION 939 47 7403190016 Konawe Asera Amorome 22888 Amorome II Tolaki 56 294 High Land 940 48 7403190016 Konawe Asera Amorome 52887 Amorome I Tolaki 46 276 High Land 941 49 7402010008 Muna Tongkuno Oempu 51840 Labora Ip No Name 180 700 High Land 942 50 7402010011 Muna Tongkuno Lahontohe 62860 Lahon Toge Muna 50 290 High Land Spt Kotano 943 51 7402010019 Muna Tongkuno 21841 Wanse Ip No Name 200 713 High Land Wuna 944 52 7402020015 Muna Parigi Parigi 1805 Parigi Ip No Name 95 341 High Land 945 53 7402021003 Muna Bone Marobo 72863 Marobo I Muna 60 240 Coastal 946 54 7402021003 Muna Bone Marobo 2862 Marobo Muna 50 296 Coastal 947 55 7402021003 Muna Bone Marobo 42864 Martobo II Muna 40 182 Coastal 948 56 7402021007 Muna Bone Bonelolibu Dariango Ip No Name 169 592 Inland 949 57 7402021008 Muna Bone Bone Kancitala 32861 Kaliwuliwu Muna 90 584 Coastal 950 58 7402030002 Muna Kabawo Tanjung Batu 22868 Kawitewite Muna 75 374 Inland 951 59 7402030005 Muna Kabawo Lamaeo 82987 Watata Muna 193 681 952 60 7402051018 Muna Sawerigadi Wakoila 1845 Wakoila Ip No Name 76 278 High Land 953 61 7402062006 Muna Watopute Wakadia 61843 Wakadia Ip No Name 200 700 High Land 954 62 7402081007 Muna Lasalepa Kombungo 83131 Kombungo Ip No Name 160 565 High Land 955 63 7402081007 Muna Lasalepa Kombungo 3844 Kombungo Ip No Name 100 404 High Land 956 64 7402091003 Muna Pasir Putih Lambelu 52867 Lambondoua II Muna 20 96 Inland 957 65 7402091003 Muna Pasir Putih Lambelu 82866 Lambondoua I Muna 50 163 Inland 958 66 7407010005 Wakatobi Binongko Waloindi 11828 Waluindi V Ip No Name 50 176 Coastal 959 67 7407010006 Wakatobi Binongko Wali 81829 Walt L Ip No Name 72 265 Coastal 960 68 7407020003 Wakatobi Tomia Lamanggau 71826 Lamanggau Ip No Name 85 315 Coastal

PROVINCE OF SULAWESI UTARA SEQUENCE No DISTRICT KECAMATAN VILLAGE LOCATION KAT HH 961 1 Kepulauan Talaud Gemeh Lahu Lahu 62 962 2 Kepulauan Sangihe Tabukan Selatan Tengah Beeng Beeng I 70 963 3 Kepulauan Sangihe Tabukan Selatan Batu Wingkung Dsn II Kubangahe 52 964 4 Kepulauan Sangihe Tatoareng Dalako Bembanehe Dalako Bembanehe 33 965 5 Kepulauan Sangihe Tatoareng Taleko Batusaiki Taleko Batusaiki 33 966 6 Kepulauan Sangihe Samako Mahumu Mahumu 57 967 7 Kepulauan Sangihe Tabukan Tengah Maluang Kampung Maluang 68 968 8 Minahasa Utara Likupang Kahuku Kahuku 84

Appendix 2: Detailed BRWA Partial List of Indigenous Territories in Eastern Indonesia as of 2016

PROVINCE OF KALIMANTAN BARAT Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) Rumah Panjae Menua 1 14-Nov-12 KAPUAS HULU Embaloh Hulu Batu Lintang Teregistrasi 9,442 89 Sungai Utik 2 25-Apr-12 Seberuang SINTANG Tempunak - Teregistrasi n.a 214 3 25-Apr-12 Jelai Kendawangan KETAPANG Marau - Teregistrasi n.a 79 Kanayant Dayak 4 25-Apr-12 LANDAK Mandor - Teregistrasi n.a 20,000 Kanayant 5 25-Apr-12 Kanayant Binua Baget LANDAK Sengah Temila - Teregistrasi 3,000 690 Ngabang, Subangki, Ketimanggungan 6 25-Apr-12 KUBU RAYA Sei Ambawang, Kuala - Teregistrasi 60,000 5,325 Binua Nahaya Mandor- B 7 24-Apr-12 Dayak Tamambalo KAPUAS HULU Embaloh Hulu - Teregistrasi 10,518 141 8 23-Apr-12 Kantuk KAPUAS HULU Bika - Teregistrasi 20,000 300 9 23-Apr-12 Iban Mungguk KAPUAS HULU Embaloh Hulu - Teregistrasi n.a 124 10 22-Apr-12 Mayau SANGGAU Bonti - Teregistrasi 20,000 570 Kampung Dayak 11 19-Sep-11 LANDAK Manyuke - Teregistrasi n.a 5,601 Kendayan Kampung Dayak 12 12-Sep-11 LANDAK Menjalin - Teregistrasi n.a 3,637 Kanayatn 13 19-Sep-11 Kampung Dayak Desa SEKADAU Sekadau Hilir - Teregistrasi n.a 350 14 14-Nov-12 Dayak Ketungau SEKADAU Sekadau Hilir - Teregistrasi n.a 240 15 31 Ags 2015 Bugau Nyelawai SINTANG - - Teregistrasi 3,540 n.a 16 31 Ags 2015 Bugau Sungai Antu SINTANG - - Teregistrasi 5,292 n.a 17 31 Ags 2015 Bugau Rentong SINTANG - - Teregistrasi 4,149 n.a Seberuang Lebu 18 31 Ags 2015 SINTANG - - Teregistrasi 3,314 n.a Lantang 19 31 Ags 2015 Inggar Silat Tingkong SINTANG - - Teregistrasi 2,183 n.a Inggar Silat Lubuk 20 31 Ags 2015 SINTANG - - Teregistrasi 4,016 n.a Besar 21 31 Ags 2015 Inggar Silat Peningkah SINTANG - - Teregistrasi 2,632 n.a 22 31 Ags 2015 Seberuang Lanjau SINTANG - - Teregistrasi 1,345 n.a 23 31 Ags 2015 Seberuang Jungkang SINTANG - - Teregistrasi 984 n.a Seberuang Sungai 24 31 Ags 2015 SINTANG - - Teregistrasi 1,128 n.a Kura 25 31 Ags 2015 Seberuang Mulas SINTANG - - Teregistrasi 810 n.a 26 31 Ags 2015 Seberuang Ansok SINTANG - - Teregistrasi 1,115 n.a Uud Danum Buntut 27 31 Ags 2015 SINTANG - - Teregistrasi 3,761 n.a Parun 28 31 Ags 2015 Uud Danum Mering SINTANG - - Teregistrasi 6,208 n.a Uud Danum Suak 29 31 Ags 2015 SINTANG - - Teregistrasi 22,283 n.a Terentang 30 31 Ags 2015 Kubitn Bedaha SINTANG - - Teregistrasi 2,847 n.a Melahui Laman 31 31 Ags 2015 SINTANG - - Teregistrasi 546 n.a Gunung Melahui Nanga 32 31 Ags 2015 SINTANG - - Teregistrasi 374 n.a Mentibar 33 31 Ags 2015 Melahui Melaku Kanan SINTANG - - Teregistrasi 2,960 n.a 34 31 Ags 2015 Kebahan Pintas SINTANG - - Teregistrasi 3,027 n.a 35 31 Ags 2015 Kebahan Pandau SINTANG - - Teregistrasi 3,286 n.a 36 31 Ags 2015 Kebahan Merah Arai SINTANG - - Teregistrasi 2,974 n.a Kebahan Nanga 37 31 Ags 2015 SINTANG - - Teregistrasi 10,651 n.a Masau 38 31 Ags 2015 Kebahan Menaluk SINTANG - - Teregistrasi 10,901 n.a 39 31 Ags 2015 Kebahan Melaban SINTANG - - Teregistrasi 6,055 n.a 40 31 Ags 2015 Kebahan Gemare SINTANG - - Teregistrasi 11,397 n.a 41 31 Ags 2015 Kampung Sukamaju SINTANG - - Teregistrasi 638 n.a Kampung Sungai 42 31 Ags 2015 SINTANG - - Teregistrasi 7,098 n.a Garung 43 31 Ags 2015 Kampung Bungkal SINTANG - - Teregistrasi 793 n.a 44 15-Jul-13 Kanayatn Tikalokng PONTIANAK - - Teregistrasi 3,182 n.a 45 15-Jul-13 Kanayatn Ansiap PONTIANAK - - Teregistrasi 2,096 n.a

Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 46 15-Jul-13 Kanayatn Muru PONTIANAK - - Teregistrasi 1,389 n.a 47 15-Jul-13 Kanayatn Kumpakng PONTIANAK - - Teregistrasi 609 n.a 48 15-Jul-13 Kanayatn Untang PONTIANAK - - Teregistrasi 1,367 n.a 49 15-Jul-13 Kanayatn Palanyo PONTIANAK - - Teregistrasi 618 n.a 50 15-Jul-13 Kanayatn Sangkikng PONTIANAK - - Teregistrasi 522 n.a 51 15-Jul-13 Kanayatn Pudak PONTIANAK - - Teregistrasi 2,824 n.a 52 15-Jul-13 Kanayatn Boga PONTIANAK - - Teregistrasi 582 n.a 53 15-Jul-13 Kanayatn Bawikng PONTIANAK - - Teregistrasi 1,155 n.a 54 15-Jul-13 Kanayatn Nangka PONTIANAK - - Teregistrasi 1,204 n.a 55 15-Jul-13 Kanayatn Semungku PONTIANAK - - Teregistrasi 902 n.a 56 15-Jul-13 Kanayatn Pa Nungkat PONTIANAK - - Teregistrasi 5,399 n.a 57 15-Jul-13 Kanayatn Titi Dahatn PONTIANAK - - Teregistrasi 6,287 n.a 58 15-Jul-13 Kanayatn Sikabu PONTIANAK - - Teregistrasi 462 n.a 59 15-Jul-13 Kanayatn Malanga PONTIANAK - - Teregistrasi 562 n.a 60 31 Ags 2015 Mali Bangkan SANGGAU - - Teregistrasi 302 n.a 61 15-Jul-13 Kampung Belaban MELAWI - - Teregistrasi 13,189 n.a 62 15-Jul-13 Bukit Talaga Sahapm LANDAK - - Teregistrasi 3,238 n.a 63 15-Jul-13 Bukit Talaga Pangapet LANDAK - - Teregistrasi 462 n.a 64 15-Jul-13 Kanayatn Layar LANDAK - - Teregistrasi 1,568 n.a 65 15-Jul-13 Kanayatn Sasunge LANDAK - - Teregistrasi 2,582 n.a 66 15-Jul-13 Kanayatn Punyanget LANDAK - - Teregistrasi 2,632 n.a 67 15-Jul-13 Kanayatn Sindur LANDAK - - Teregistrasi 2,566 n.a 68 15-Jul-13 Kanayatn Sahek LANDAK - - Teregistrasi 2,074 n.a 69 15-Jul-13 Kanayatn Moncok LANDAK - - Teregistrasi 615 n.a 70 15-Jul-13 Kanayatn Agak LANDAK - - Teregistrasi 1,024 n.a 71 15-Jul-13 Kanayatn Sanunuk LANDAK - - Teregistrasi 1,221 n.a 72 15-Jul-13 Bukit Talaga Padakng LANDAK - - Teregistrasi 374 n.a 73 15-Jul-13 Bukit Talaga Pate LANDAK - - Teregistrasi 776 n.a 74 15-Jul-13 Bukit Talaga Poo LANDAK - - Teregistrasi 1,136 n.a Bukit Talaga Palanyo 75 15-Jul-13 LANDAK - - Teregistrasi 605 n.a Phm 76 15-Jul-13 Bukit Talaga Kase LANDAK - - Teregistrasi 981 n.a Bukit Talaga Nangka 77 15-Jul-13 LANDAK - - Teregistrasi 765 n.a Phm 78 15-Jul-13 Bukit Talaga Raden LANDAK - - Teregistrasi 318 n.a Bukit Talaga 79 15-Jul-13 LANDAK - - Teregistrasi 380 n.a Angkabakng 80 15-Jul-13 Bukit Talaga Tembok LANDAK - - Teregistrasi 836 n.a 81 15-Jul-13 Bukit Talaga Saginah LANDAK - - Teregistrasi 1,106 n.a 82 15-Jul-13 Bukit Talaga Bakabat LANDAK - - Teregistrasi 997 n.a 83 15-Jul-13 Bukit Talaga Saleh LANDAK - - Teregistrasi 328 n.a 84 15-Jul-13 Kanayatn Kopiang LANDAK - - Teregistrasi 6,506 n.a Kanayatn Pangkalatn 85 15-Jul-13 LANDAK - - Teregistrasi 981 n.a Duria Kanayatn 86 15-Jul-13 LANDAK - - Teregistrasi 1,226 n.a Saringkuyakng 87 15-Jul-13 Kanayatn Sapahat LANDAK - - Teregistrasi 1,300 n.a 88 15-Jul-13 Kanayatn Lonjengan LANDAK - - Teregistrasi 797 n.a 89 15-Jul-13 Kanayatn Nyawan LANDAK - - Teregistrasi 1,698 n.a Kanayatn Palades 90 15-Jul-13 LANDAK - - Teregistrasi 955 n.a Batukng 91 15-Jul-13 Kanayatn Cagat LANDAK - - Teregistrasi 1,267 n.a 92 15-Jul-13 Kanayatn Tarekng LANDAK - - Teregistrasi 581 n.a 93 15-Jul-13 Kanayatn Ne Maih LANDAK - - Teregistrasi 873 n.a 94 15-Jul-13 Simpakng Setutuh KETAPANG - - Teregistrasi 2,346 n.a 95 15-Jul-13 Simpakng Segamber KETAPANG - - Teregistrasi 2,467 n.a Kendawangan Sungai 96 15-Jul-13 KETAPANG - - Teregistrasi 9,502 n.a Buluh Kir Kendawangan Sungai 97 15-Jul-13 KETAPANG Manis Mata - Teregistrasi 4,048 n.a Buluh Kanan

100

Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 98 15-Jul-13 Jalai Tembiruhan KETAPANG - - Teregistrasi 2,755 n.a 99 15-Jul-13 Jalai Setipayan KETAPANG - - Teregistrasi 7,661 n.a 100 15-Jul-13 Kanayatn Benatu KETAPANG - - Teregistrasi 3,746 n.a 101 15-Jul-13 Kanayatn Air Dua KETAPANG - - Teregistrasi 15,859 n.a 102 15-Jul-13 Jalai Pasir Mayang KETAPANG - - Teregistrasi 7,331 n.a 103 15-Jul-13 Jalai Sungai Kiri KETAPANG - - Teregistrasi 2,186 n.a 104 15-Jul-13 Jalai Lamboi KETAPANG - - Teregistrasi 1,376 n.a 105 15-Jul-13 Jalai Pangkalan Pakit KETAPANG - - Teregistrasi 1,499 n.a 106 15-Jul-13 Jalai Tanjung KETAPANG - - Teregistrasi 7,320 n.a 107 15-Jul-13 Jalai Penggrawan KETAPANG - - Teregistrasi 1,702 n.a Kendawangan Teluk 108 15-Jul-13 KETAPANG - - Teregistrasi 7,625 n.a Batu Kendawangan Batu 109 27 Ags 2015 KETAPANG - - Teregistrasi 7,713 n.a Payung Kendawangan 110 15-Jul-13 KETAPANG - - Teregistrasi 6,533 n.a Rangkong 111 15-Jul-13 Kendawangan Bakong KETAPANG - - Teregistrasi 3,020 n.a 112 15-Jul-13 Joka' Sungai Daka KETAPANG - - Teregistrasi 6,917 n.a 113 15-Jul-13 Laur Kampung A KETAPANG - - Teregistrasi 5,992 n.a 114 15-Jul-13 Laur Kampung C KETAPANG - - Teregistrasi 6,260 n.a 115 15-Jul-13 Laur Kampung B KETAPANG - - Teregistrasi 28,319 n.a 116 15-Jul-13 Pawatn Deraman KETAPANG - - Teregistrasi 795 n.a 117 15-Jul-13 Simpakng Paser KETAPANG - - Teregistrasi 2,045 n.a 118 15-Jul-13 Simpakng Baram KETAPANG - - Teregistrasi 2,178 n.a 119 15-Jul-13 Simpakng Pantong KETAPANG - - Teregistrasi 1,802 n.a 120 15-Jul-13 Simpakng Kek Sabah KETAPANG - - Teregistrasi 997 n.a 121 27 Ags 2015 Simpakng Selerang KETAPANG - - Teregistrasi 2,257 n.a 122 15-Jul-13 Simpakng Lalang KETAPANG - - Teregistrasi 1,615 n.a 123 15-Jul-13 Simpakng Kek Lipur KETAPANG - - Teregistrasi 2,330 n.a 124 15-Jul-13 Simpakng Perogung KETAPANG - - Teregistrasi 2,011 n.a 125 26 Ags 2015 Simpakng Tolus KETAPANG - - Teregistrasi 4,052 n.a 126 15-Jul-13 Simpakng Patobang KETAPANG - - Teregistrasi 2,160 n.a 127 15-Jul-13 Simpakng Blonse KETAPANG - - Teregistrasi 4,329 n.a 128 15-Jul-13 Simpakng Langkar KETAPANG - - Teregistrasi 5,883 n.a 129 15-Jul-13 Simpakng Belantek KETAPANG - - Teregistrasi 2,409 n.a 130 15-Jul-13 Simpakng Nek Bedang KETAPANG - - Teregistrasi 1,721 n.a 131 15-Jul-13 Simpakng Balai Kumai KETAPANG - - Teregistrasi 2,135 n.a 132 15-Jul-13 Simpakng Penautn KETAPANG - - Teregistrasi 1,688 n.a 133 15-Jul-13 Simpakng Sekantak KETAPANG - - Teregistrasi 4,982 n.a 134 15-Jul-13 Simpakng Mungus KETAPANG - - Teregistrasi 2,726 n.a 135 15-Jul-13 Simpakng Kelabit KETAPANG - - Teregistrasi 5,990 n.a 136 15-Jul-13 Simpakng Gensao KETAPANG - - Teregistrasi 3,947 n.a 137 15-Jul-13 Simpakng Gensali KETAPANG - - Teregistrasi 2,856 n.a 138 15-Jul-13 Krio Kenyabur KETAPANG - - Teregistrasi 21,702 n.a 139 15-Jul-13 Krio Teluk Songkam KETAPANG - - Teregistrasi 7,321 n.a 140 15-Jul-13 Krio Congkong Baru KETAPANG - - Teregistrasi 7,827 n.a 141 15-Jul-13 Krio Kenabung KETAPANG - - Teregistrasi 6,166 n.a 142 15-Jul-13 Krio Kenyauk KETAPANG - - Teregistrasi 6,914 n.a 143 15-Jul-13 Krio Tagua Forest KETAPANG - - Teregistrasi 37,716 n.a 144 15-Jul-13 Simpakng Setontong KETAPANG - - Teregistrasi 5,590 n.a Punan Tanjung 145 25 Ags 2015 KAPUAS HULU - - Teregistrasi 45,184 n.a Lokang 146 15-Jul-13 Punan Nanga Bungan KAPUAS HULU - - Teregistrasi 47,495 n.a 147 15-Jul-13 Punan Salin KAPUAS HULU - - Teregistrasi 93,629 n.a 148 15-Jul-13 Punan Tosopan KAPUAS HULU - - Teregistrasi 32,453 n.a Kayan Kawasan 149 15-Jul-13 KAPUAS HULU - - Teregistrasi 168,100 n.a Mendalam

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Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 150 15-Jul-13 Iban Laok Rugun KAPUAS HULU - - Teregistrasi 17,024 n.a 151 15-Jul-13 Iban Munggu KAPUAS HULU Embaloh Hulu - Teregistrasi 7,178 n.a 152 25 Ags 2015 Iban Pulan KAPUAS HULU - - Teregistrasi 8,122 n.a 153 15-Jul-13 Iban Sungai Tebelian KAPUAS HULU - - Teregistrasi 4,696 n.a 154 15-Jul-13 Ensilat Ld Rantau KAPUAS HULU - - Teregistrasi 15,821 n.a 155 15-Jul-13 Ensilat Merambang KAPUAS HULU - - Teregistrasi 3,314 n.a 156 15-Jul-13 Ensilat Gedabang KAPUAS HULU - - Teregistrasi 1,736 n.a 157 15-Jul-13 Ensilat Inggut KAPUAS HULU - - Teregistrasi 1,869 n.a 158 15-Jul-13 Ensilat Pengga Putih KAPUAS HULU - - Teregistrasi 1,963 n.a Sebaru' Sungai 159 15-Jul-13 KAPUAS HULU - - Teregistrasi 2,375 n.a Canggai 160 25 Ags 2015 Sebaru' Sungai Sena KAPUAS HULU - - Teregistrasi 1,269 n.a 161 15-Jul-13 Desa Nanga Danau KAPUAS HULU - - Teregistrasi 1,475 n.a Kampung Nanga 162 15-Jul-13 KAPUAS HULU - - Teregistrasi 2,071 n.a Suang 163 24 Ags 2015 Sawai Solang Botung SEKADAU - - Teregistrasi 2,504 n.a 164 24 Ags 2015 Mualang Merbang SEKADAU - - Teregistrasi 1,947 n.a 165 24 Ags 2015 Mualang Biawak SEKADAU - - Teregistrasi 1,529 n.a 166 24 Ags 2015 Mentuka' Kelampuk SEKADAU - - Teregistrasi 1,929 n.a 167 24 Ags 2015 Mentuka' Ladak SEKADAU - - Teregistrasi 8,198 n.a 168 24 Ags 2015 Mentuka' Kenaman SEKADAU - - Teregistrasi 738 n.a 169 24 Ags 2015 Mentuka' Sangke SEKADAU - - Teregistrasi 2,309 n.a 170 24 Ags 2015 Mentuka' Agur SEKADAU - - Teregistrasi 429 n.a 171 24 Ags 2015 Jawatn Bongkit SEKADAU - - Teregistrasi 1,696 n.a 172 24 Ags 2015 Jawatn Sungai Gontin SEKADAU - - Teregistrasi 857 n.a 173 24 Ags 2015 Jawatn Engkorong SEKADAU - - Teregistrasi 1,471 n.a 174 24 Ags 2015 Ketungau Roca SEKADAU - - Teregistrasi 1,489 n.a 175 14-Nov-12 Kampung Boti SEKADAU Sekadau Hulu - Teregistrasi 2,642 180 176 24 Ags 2015 Jawatn Tapang Birah SEKADAU - - Teregistrasi 1,059 n.a Ketungau Sesae 177 24 Ags 2015 SEKADAU - - Teregistrasi 1,324 n.a Sumpit Ketungau Sesae 178 24 Ags 2015 SEKADAU - - Teregistrasi 1,017 n.a Empetai 179 24 Ags 2015 Mualang Empajak SEKADAU - - Teregistrasi 1,241 n.a Ketungau Sesae 180 24 Ags 2015 SEKADAU - - Teregistrasi 837 n.a Tapang Mudai 181 24 Ags 2015 Mualang Sungai Kulat SEKADAU - - Teregistrasi 2,234 n.a Mualang Tapang 182 24 Ags 2015 SEKADAU - - Teregistrasi 818 n.a Baroh 183 24 Ags 2015 Mualang Menawai Ulu SEKADAU - - Teregistrasi 1,056 n.a 184 24 Ags 2015 Mualang Kerintak SEKADAU - - Teregistrasi 935 n.a Mualang Menawai 185 24 Ags 2015 SEKADAU - - Teregistrasi 2,983 n.a Tekam Mualang Menawai 186 24 Ags 2015 SEKADAU - - Teregistrasi 1,731 n.a Lingkau 187 24 Ags 2015 Mualang Ampar SEKADAU - - Teregistrasi 1,296 n.a 188 24 Ags 2015 Desa Suak Terentang SEKADAU - - Teregistrasi 1,005 n.a 189 24 Ags 2015 Desa Batu Bedan SEKADAU - - Teregistrasi 888 n.a 190 24 Ags 2015 Taman Senoban SEKADAU - - Teregistrasi 741 n.a 191 14-Nov-12 Riam Batang SEKADAU Nanga Mahap - Teregistrasi 825 n.a 192 14-Nov-12 Riam Prupuk SEKADAU Nanga Mahap - Teregistrasi 3,745 n.a 193 14-Nov-12 Sebabas SEKADAU Nanga Mahap - Teregistrasi 868 n.a 194 14-Nov-12 Sengkabang SEKADAU Nanga Mahap - Teregistrasi 814 n.a 195 14-Nov-12 Setugal SEKADAU Nanga Mahap - Teregistrasi 777 n.a 196 14-Nov-12 Soruk SEKADAU Nanga Mahap - Teregistrasi 4,167 n.a 197 14-Nov-12 Suak Mansi SEKADAU Nanga Mahap - Teregistrasi 2,740 n.a 198 14-Nov-12 Sungai Ijo SEKADAU Nanga Mahap - Teregistrasi 2,253 n.a 199 14-Nov-12 Sungai Langsat SEKADAU Nanga Mahap - Teregistrasi 1,314 n.a 200 14-Nov-12 Sungai Mayong SEKADAU Nanga Mahap - Teregistrasi 1,955 n.a 201 14-Nov-12 Tajau Bunga SEKADAU Nanga Mahap - Teregistrasi 924 n.a

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Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 202 14-Nov-12 Tanjung Selasih SEKADAU Nanga Mahap - Teregistrasi 320 n.a 203 14-Nov-12 Tapang Bira SEKADAU Nanga Mahap - Teregistrasi 1,007 n.a 204 14-Nov-12 Tapang Tomat SEKADAU Nanga Mahap - Teregistrasi 834 n.a 205 14-Nov-12 Teluk Kebau SEKADAU Nanga Mahap - Teregistrasi 1,871 n.a 206 14-Nov-12 Teluk Kebiuk SEKADAU Nanga Mahap - Teregistrasi 989 n.a 207 14-Nov-12 Tembaga Bango SEKADAU Nanga Mahap - Teregistrasi 13,391 n.a 208 14-Nov-12 Tembesuk SEKADAU Nanga Mahap - Teregistrasi 1,026 n.a 209 14-Nov-12 Pulo Baak SEKADAU Nanga Mahap - Teregistrasi 4,429 n.a 210 14-Nov-12 Pekawai SEKADAU Nanga Mahap - Teregistrasi 1,493 n.a 211 14-Nov-12 Pait SEKADAU Nanga Mahap - Teregistrasi 3,760 n.a 212 14-Nov-12 Nyonak SEKADAU Nanga Mahap - Teregistrasi 1,324 n.a 213 14-Nov-12 Nanga Suri SEKADAU Nanga Mahap - Teregistrasi 1,079 n.a 214 14-Nov-12 Nanga Mahap SEKADAU Nanga Mahap - Teregistrasi 1,225 n.a 215 14-Nov-12 Nanga Enturah SEKADAU Nanga Mahap - Teregistrasi 862 n.a 216 14-Nov-12 Nanga Ensayang SEKADAU Nanga Mahap - Teregistrasi 16,080 n.a 217 14-Nov-12 Manjang SEKADAU Nanga Mahap - Teregistrasi 7,545 n.a 218 14-Nov-12 Landau Menserai SEKADAU - - Teregistrasi 624 n.a 219 14-Nov-12 Landau Kumpai SEKADAU - - Teregistrasi 579 n.a 220 14-Nov-12 Landau Apin SEKADAU - - Teregistrasi 2,524 n.a 221 14-Nov-12 Kemoyuk SEKADAU - - Teregistrasi 1,360 n.a 222 14-Nov-12 Keladan SEKADAU - - Teregistrasi 1,850 n.a 223 14-Nov-12 Karang Botung SEKADAU - - Teregistrasi 8,899 n.a 224 14-Nov-12 Jongkong SEKADAU - - Teregistrasi 432 n.a 225 14-Nov-12 Gurung Urau SEKADAU - - Teregistrasi 7,670 n.a 226 14-Nov-12 Botung Serawak SEKADAU - - Teregistrasi 996 n.a 227 14-Nov-12 Belanger SEKADAU - - Teregistrasi 1,080 n.a 228 14-Nov-12 Batu Pahat SEKADAU - - Teregistrasi 2,157 n.a 229 14-Nov-12 Batu Koran SEKADAU - - Teregistrasi 1,067 n.a 230 14-Nov-12 Baa SEKADAU - - Teregistrasi 534 n.a Manjang - Dayak 231 14-Nov-12 SEKADAU Sekadau Hulu - Teregistrasi 1,568 n.a Taman 232 13 Ags 2015 Kalam KETAPANG - - Teregistrasi 1,310 n.a 233 13 Ags 2015 Kayu Bunga KETAPANG - - Teregistrasi 2,602 n.a 234 3-Jun-12 Dusun Resak Balai SEKADAU Belitang Hilir Merbang Teregistrasi 1,442 49 235 9-Feb-13 Dusun Kure SEKADAU Nanga Taman Nanga Engkulun Teregistrasi n.a 127 236 9-Feb-13 Nanga Engkulun SEKADAU Nanga Taman Nanga Engkulun Teregistrasi n.a 45 237 9-Feb-13 Dusun Perayun SEKADAU Nanga Taman Nanga Engkulun Teregistrasi n.a 40 238 9-Feb-13 Kampung Leban Para SEKADAU Nanga Taman Nanga Engkulun Teregistrasi n.a 32 Lembah Beringin Lembah 239 14-Nov-12 SEKADAU Nanga Mahap Teregistrasi 1,750 769 Dayak Mentuka Beringin 240 14-Nov-12 Tamang Dayak Koman SEKADAU Nanga Mahap Cenayan Teregistrasi 4,105 455 241 14-May-12 Kampung Jerajau SEKADAU Sekadau Hilir Engkersik Teregistrasi 992 92 242 16-May-12 Dusun Ampar SEKADAU Sekadau Hilir Engkersik Teregistrasi 1,296 87 243 16-May-12 Engkersik Batu Lebur SEKADAU Sekadau Hilir Engkersik Teregistrasi 987 207 244 7-Jul-12 Kampung Merah Arai SINTANG Kayan Hulu Merah Arai Teregistrasi 2,974 88 Kampung 245 7-Jul-12 SINTANG Kayan Hulu Merah Arai Teregistrasi 3,029 36 Pelembak/Pintas 246 7-Jul-12 Kampung Pandau SINTANG Kayan Hulu Merah Arai Teregistrasi 3,287 50 Kampung Melaban 247 7-Jul-12 SINTANG Kayan Hulu Tapang Menua Teregistrasi 6,053 94 Pedini 248 9-Jul-12 Kampung Manaluk SINTANG Kayan Hulu Tapang Menua Teregistrasi 11 47 Kampung 249 8-Jul-12 SINTANG Kayan Hulu Nanga Masau Teregistrasi 11,394 49 Gemare/Pengonsah 250 7-Jul-12 Kampung Ng.Masau SINTANG Kayan Hulu Nanga Masau Teregistrasi 10,648 180 251 24-Jun-12 Kampung Rentong SINTANG Ketungau Hulu Sungai Bugau Teregistrasi 4,144 141 252 24-Jun-12 Kampung Nyelawai SINTANG Ketungau Hulu Sungai Bugau Teregistrasi 3,537 81 253 31-May-12 Kampung Pahangan SINTANG Ambalau Buntut Purun Teregistrasi 22,296 33

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Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 254 30-May-12 Kampung Mering SINTANG Ambalau Buntut Purun Teregistrasi 6,211 30 Kampung Buntut 255 4-Jun-12 SINTANG Ambalau Buntut Purun Teregistrasi 3,762 70 Purun 256 20-Oct-14 Kampung Bongkal SINTANG Kayan Hilir Nanga Mau Teregistrasi 771 60 257 21-Oct-14 Kampung Terongin SINTANG Kayan Hilir Engkarangan Teregistrasi 649 44 Tapang Sambas - Tapang 258 3-Jul-15 SEKADAU Sekadau Hilir Teregistrasi 1,588 200 Tapang Semadak Semadak 259 22-Oct-14 kampung Natai Mulan SINTANG Kayan Hilir Engkarangan Teregistrasi 1,206 48 260 14-Nov-12 Kampung Cenayan SEKADAU Nanga Mahap Cenayan Teregistrasi 6,519 797 261 2-Jun-12 Kampung Meragun SEKADAU Nanga Taman - Teregistrasi 5,150 n.a 262 9-Feb-13 Kampung Iloh SEKADAU Nanga Taman Nanga Engkulun Teregistrasi 13,917 116 263 3-Jun-12 Kampung Perongkan SEKADAU Sekadau Hulu - Teregistrasi 3,253 n.a 264 11-May-12 Kampung Tempapau SEKADAU Sekadau Hilir Engkersik Teregistrasi 686 43 265 13-May-12 Kampung Ensawak SEKADAU Sekadau Hilir Engkersik Teregistrasi 1,454 122 Kampung Engkersik 266 16-May-12 SEKADAU Sekadau Hilir Engkersik Teregistrasi 1,349 157 Satu Kampung Bangan 267 15-Jul-13 KAPUAS HULU Silat Hulu - Teregistrasi 3,972 60 Baru Kampung Riam 268 15-Jul-13 KAPUAS HULU Silat Hulu Riam Tapang Teregistrasi 11,972 122 Tapang 269 12-Oct-12 Kampung Nanga Tiai KAPUAS HULU Silat Hulu - Teregistrasi 517 30 Kampung Nanga Nanga 270 15-Jul-13 KAPUAS HULU Silat Hulu Teregistrasi 8,792 50 Selangkai Selangkai Kampung Nanga 271 15-Jul-13 MELAWI Silat Hulu - Teregistrasi 1,751 43 Pengga 272 15-Jul-13 Kampung Perjuk KAPUAS HULU Silat Hulu Perjuk Teregistrasi 4,275 169 273 18-Feb-12 Kampung Sungkup MELAWI Menukung Belaban Ella Teregistrasi 4,619 478 Kampung Bunyau 274 15-Jul-13 MELAWI Menukun Landau Leban Teregistrasi 4,672 97 Dayak Limbai Kelait Ketemenggungan 275 4-May-15 Seberuang Sungai SINTANG Sepauk Sungai Segak Teregistrasi 8,012 212 Segak 276 14-Nov-12 Kampung Engkarang SINTANG Kayan Hilir Engkarangan Teregistrasi 932 60 277 25-Apr-12 Kampung Iban Kulan KAPUAS HULU Embaloh Hulu - Teregistrasi 8,122 68 278 15-Jul-13 Kampung Iban Apan KAPUAS HULU Embaloh hulu - Teregistrasi 1,161 44 Kampung Ngaung 279 15-Jul-13 KAPUAS HULU Batang lupar - Teregistrasi 2,069 49 Keruh 280 23-Apr-15 Kampung Kelawik KAPUAS HULU Batang Lupar - Teregistrasi 1,962 55

PROVINCE OF KALIMANTAN SELATAN Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) Wilayah Adat Balai HULU SUNGAI 1 6-Nov-15 Loksado Malinau Teregistrasi n.a 16 Padang SELATAN 2 15-Jul-13 Gadang KOTA BARU - - Teregistrasi 2,348 n.a 19 Ags HULU SUNGAI 3 Balai Pantai Hwang - - Teregistrasi 563 n.a 2015 TENGAH HULU SUNGAI 4 15-Jul-13 Balai Mawak Loksado - Teregistrasi 245 13 TENGAH 5 14-Nov-12 Balai Limbur KOTA BARU Hampang - Teregistrasi 39,639 n.a 19 Ags HULU SUNGAI 6 Loksado - - Teregistrasi 6,912 n.a 2015 SELATAN 19 Ags 7 Tamunih TANAH BUMBU - - Teregistrasi 48,912 n.a 2015 8 15-Jul-13 Karya Sepakat TANAH BUMBU - - Teregistrasi 1,646 n.a HULU SUNGAI 9 15-Jul-13 Balai Hinas Kiri - - Teregistrasi 1,440 n.a TENGAH 10 15-Jul-13 Bangkalan KOTA BARU - - Teregistrasi 28,275 n.a 11 15-Jul-13 Balai Urie BALANGAN - - Teregistrasi 11,683 n.a 19 Ags HULU SUNGAI 12 Balai Papagaran - - Teregistrasi 2,567 n.a 2015 TENGAH HULU SUNGAI 13 23-Apr-12 Lok Lahung Loksado Lok Lahung Teregistrasi 3,000 119 SELATAN HULU SUNGAI BATANG ALAI 14 15-Jul-13 Balai kiyu Hinas Kiri Teregistrasi 7,747 42 TENGAH TIMUR

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PROVINCE OF KALIMANTAN TENGAH Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 15-Jul-13 Ngaju Penda Ketapi KAPUAS - - Teregistrasi 4,585 n.a 2 15-Jul-13 Ngaju Pantai KAPUAS - - Teregistrasi 7,248 n.a 3 29-Apr-15 Katingan Galinggang KATINGAN - - Teregistrasi 41,991 n.a 4 29-Apr-15 Katingan Melayu KATINGAN - - Teregistrasi 7,941 n.a 5 29-Apr-15 Katingan Parupuk KATINGAN - - Teregistrasi 6,848 n.a 6 29-Apr-15 Katingan Tampelas KATINGAN - - Teregistrasi 20,278 n.a 7 29-Apr-15 Katingan Telaga KATINGAN - - Teregistrasi 78,219 n.a 8 29-Apr-15 Katingan Tembang Bulan KATINGAN - - Teregistrasi 144,748 n.a 9 29-Apr-15 Katingan Tewang KATINGAN - - Teregistrasi 33,047 n.a 10 29-Apr-15 Lawangan Kalahien BARITO SELATAN - - Teregistrasi 21,090 n.a 11 29-Apr-15 Ngaju KAPUAS - - Teregistrasi 28,567 n.a 12 29-Apr-15 Ngaju Bawan PULANG PISAU - - Teregistrasi 10,647 n.a 13 29-Apr-15 Ngaju Jabiren PULANG PISAU - - Teregistrasi 13,712 n.a 14 29-Apr-15 Ngaju Kalandan KAPUAS - - Teregistrasi 13,184 n.a 15 29-Apr-15 Ngaju Katunjung KAPUAS - - Teregistrasi 65,459 n.a 16 29-Apr-15 Ngaju Lapetan KAPUAS - - Teregistrasi 5,394 n.a 17 29-Apr-15 Ngaju Lawang Uru PULANG PISAU - - Teregistrasi 7,060 n.a 18 29-Apr-15 Ngaju Majahandau BARITO SELATAN - - Teregistrasi 12,566 n.a 19 29-Apr-15 Ngaju Mantangai Hulu KAPUAS - - Teregistrasi 30,951 n.a 20 29-Apr-15 Ngaju Pangi PULANG PISAU - - Teregistrasi 4,533 n.a 21 29-Apr-15 Ngaju Sei Jaya BARITO SELATAN - - Teregistrasi 60,373 n.a 22 29-Apr-15 Ngaju Tarantang KAPUAS - - Teregistrasi 3,443 n.a 23 29-Apr-15 Ngaju Teluk Kajang KAPUAS - - Teregistrasi 7,928 n.a 24 29-Apr-15 Ngaju Tembang Terusan PULANG PISAU - - Teregistrasi 4,862 n.a 25 29-Apr-15 Ngaju Tumbang Nusa PULANG PISAU - - Teregistrasi 20,511 n.a 26 29-Apr-15 Lowu Haruwo GUNUNG MAS Miri Manasa Haruwo Teregistrasi 55,575 n.a Tumbang 27 29-Apr-15 Lowu Tumbang Masukih GUNUNG MAS Miri Manasa Masukih Teregistrasi 2,269 130 28 29-Apr-15 Lowu Tembang Hatung GUNUNG MAS Miri Manasa Tumbang Hatung Teregistrasi 9,275 61 Pembuang Tanjung 29 29-Apr-15 Hanau SERUYAN - - Teregistrasi 7,482 n.a 30 29-Apr-15 Sembuluh Dua SERUYAN - - Teregistrasi 32,469 n.a 31 29-Apr-15 Seruyan Cempaka Baru SERUYAN - - Teregistrasi 5,602 n.a 32 29-Apr-15 Seruyan Palingkau SERUYAN - - Teregistrasi 3,215 n.a 33 15-Jul-13 Seruyan Paren SERUYAN - - Teregistrasi 1,958 n.a 34 29-Apr-15 Seruyan Telaga Baung SERUYAN - - Teregistrasi 12,402 n.a 35 29-Apr-15 Seruyan Ulak Batu SERUYAN - - Teregistrasi 1,861 n.a 36 29-Apr-15 Teboyan setalar BARITO UTARA - - Teregistrasi 7,653 n.a 37 29-Apr-15 Tumbang Bahanei GUNUNG MAS Rungan Barat - Teregistrasi 8,870 n.a 38 29-Apr-15 Bakumpai Teluk Betung BARITO SELATAN - - Teregistrasi 6,183 n.a 39 29-Apr-15 Bakumpai Batilap - - - Teregistrasi 21,014 n.a

PROVINCE OF KALIMANTAN TIMUR Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 15-Jul-13 Punan Dulau BULUNGAN Sekatak Punan Dulau Teregistrasi 22,328 63 2 13 Ags 2015 Punan Setarap MALINAU - - Teregistrasi 16,524 n.a 3 20-May-15 Adat Besar Pa Kinayeh MALINAU Mentarang Hulu - Teregistrasi 217,549 155 4 20-May-15 Adat Besar Pujungan MALINAU Pujungan - Teregistrasi 601,854 496 5 20-May-15 Lumbis Hulu NUNUKAN Lumbis Ogong - Teregistrasi 220,908 n.a 6 25-May-15 Adat Besar Bahau Hulu MALINAU Bahau Hulu - Teregistrasi 329,228 342 7 20-May-15 Wilayah Adat Besar Tubu MALINAU Sungai Tubu - Teregistrasi 246,029 n.a 8 6-May-15 SEMBUAN KUTAI BARAT NYUATAN Sembuan Teregistrasi 389 154 9 30-Apr-15 Sei Terik PASIR belum ada - Teregistrasi 8,840 n.a 10 30-Apr-15 Sayo PASIR belum ada - Teregistrasi 10,588 n.a 11 30-Apr-15 Samurangau PASIR belum ada - Teregistrasi 17,643 n.a 12 30-Apr-15 Pasir Mayang PASIR belum ada - Teregistrasi 8,889 n.a 13 30-Apr-15 Olog PASIR belum ada - Teregistrasi 3,510 n.a 14 14-Nov-12 Muluy PASIR Muara Komam Swan Slutung Teregistrasi 12,972 n.a

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Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) Benuaq Muara Tae Ohong 15 30-Apr-15 KUTAI BARAT Siluq Ngurai Muara Tae Teregistrasi 11,484 385 Sanggokng 16 14-Nov-12 Modang PASIR Kuaro Modang Teregistrasi 10,866 n.a 17 30-Apr-15 Lembok PASIR belum ada - Teregistrasi 10,358 n.a 18 30-Apr-15 Kelurahan Sepan PASIR belum ada - Teregistrasi 3,780 n.a

PROVINCE OF MALUKU Luas Area No. Tanggal daftar Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK (Ha) 1 9-Feb-14 Negeri Paperu MALUKU TENGAH Saparua Negeri Paperu Teregistrasi 753 335 2 2-Sep-15 Ferinbotam KEPULAUAN ARU ARU SELATAN - Teregistrasi 18,351 n.a 3 2-Sep-15 Rebi KEPULAUAN ARU ARU SELATAN UTARA - Teregistrasi 31,883 n.a 4 2-Sep-15 Ngaiguli KEPULAUAN ARU ARU SELATAN - Teregistrasi 6,377 n.a 5 06 Ags 2015 Negeri Tananahu MALUKU TENGAH Teluk Elpaputih - Teregistrasi 12,423 586 6 06 Ags 2015 Haruku MALUKU TENGAH Pulau Haruku - Teregistrasi 2,930 496

PROVINCE OF MALUKU UTARA Luas Area No. Tanggal daftar Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK (Ha) 1 25-Apr-12 Pagu Isam HALMAHERA UTARA Malifut dan Kao Teluk Pagu Teregistrasi 58,395 n.a O Hongana Manyawa O 2 25-Nov-14 HALMAHERA TIMUR Wasilei Timur Dodaga Teregistrasi 27,739 409 Dodaga 3 13 Ags 2015 Fritu HALMAHERA TENGAH - - Teregistrasi 7,752 n.a

PROVINCE OF NUSA TENGGARA BARAT Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 14-Aug-15 Steling LOMBOK TENGAH Batukliang Utara - Teregistrasi 516 n.a 2 14-Aug-15 Lantan LOMBOK TENGAH Batukliang Utara - Teregistrasi 513 n.a 3 14-Aug-15 Karang Sidemen LOMBOK TENGAH Batukliang Utara - Teregistrasi 403 n.a 4 14-Nov-12 Aik Berik LOMBOK BARAT Batukliang Utara - Teregistrasi 858 n.a 5 12-Aug-15 Wet Sokong LOMBOK BARAT Tanjung - Teregistrasi 3,258 7,748 6 12-Aug-15 Wet Pengorong Amor-amor LOMBOK BARAT Kayangan - Teregistrasi 7,462 1,067 7 23-Nov-13 Gubuk Bebekek LOMBOK BARAT Gangga - Teregistrasi 4,097 786 Krama Adat Sembalun 8 12-Aug-15 LOMBOK TIMUR Sembalun - Teregistrasi 6,057 986 Bumbung Kemangkuan Adat Tanak 9 12-Aug-15 LOMBOK TIMUR Sembalun - Teregistrasi 10,797 4,234 Sembalun 10 12-Aug-15 Wet Pemaru LOMBOK BARAT Gangga - Teregistrasi 3,567 2,740 Lopok, Lape, 11 9-May-13 Usal Ponto AI Padeng SUMBAWA - Teregistrasi 6,055 426 Marongge Sesait, Kayangan, 12 12-Aug-15 Wet Sesait LOMBOK BARAT Kayangan Santong, Terverifikasi 5,529 12,174 Dangiang,Pendua 13 12-Aug-15 Kemangkuan Sajang LOMBOK TIMUR Sembalun Sajang Teregistrasi 5,344 1,326 14 23-Apr-15 Cek Bocek Selesek Rensuri SUMBAWA BARAT Ropang Teregistrasi 29,409 312

PROVINCE OF NUSA TENGGARA TIMUR Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 14-Nov-12 Watudiran SIKKA Talibura - Teregistrasi 3,684 n.a 2 14-Nov-12 Runut SIKKA Talibura - Teregistrasi 6,028 n.a 3 14-Nov-12 Darat Gunung SIKKA Talibura - Teregistrasi 4,117 n.a 4 14-Nov-12 Hikong SIKKA Talibura - Teregistrasi 3,125 n.a 5 14-Nov-12 Lewomada SIKKA Talibura - Teregistrasi 5,499 n.a 6 14-Nov-12 Nanga Hale SIKKA Talibura - Teregistrasi 735 n.a 7 14-Nov-12 Ojang SIKKA Talibura - Teregistrasi 2,296 n.a 8 14-Nov-12 Timu Tawa SIKKA Talibura - Teregistrasi 1,566 n.a 9 14-Nov-12 Golo Worok MANGGARAI BARAT Kuwus - Teregistrasi 488 n.a 10 14-Nov-12 Bangkalelak MANGGARAI TIMUR Ruteng - Teregistrasi 379 n.a 11 14-Nov-12 Gelong MANGGARAI TIMUR Kuwus, Ruteng - Teregistrasi 320 n.a 12 14-Nov-12 Meler MANGGARAI TIMUR Ruteng - Teregistrasi 424 n.a 13 14-Nov-12 Teno Mese MANGGARAI TIMUR Elar - Teregistrasi 876 n.a Natar Seien Lodok Wean 14 22-Apr-12 MANGGARAI TIMUR Elar Selatan - Teregistrasi 1,401 399 Golo Linus Natar Se'en Lodok Wean 15 22-Apr-11 MANGGARAI TIMUR Elar - Teregistrasi 1,806 184 Golo Munde 16 14-Nov-12 Golo Wuas MANGGARAI Elar - Teregistrasi 1,169 n.a 17 14-Nov-12 Lempang Paji MANGGARAI Elar - Teregistrasi 3,052 n.a 18 14-Nov-12 Ilin Medo SIKKA Talibura - Teregistrasi 1,942 n.a 19 14-Nov-12 Natar Mage SIKKA Talibura - Teregistrasi 2,899 n.a 20 14-Nov-12 Tuabao SIKKA Talibura - Teregistrasi 1,127 n.a 21 14-Nov-12 Pruda SIKKA Talibura - Teregistrasi 4,533 n.a 22 14-Nov-12 Tanarawa SIKKA Talibura - Teregistrasi 1,642 n.a 23 14-Nov-12 Werang SIKKA Talibura - Teregistrasi 3,013 n.a 24 12-Nov-12 Kamang ALOR - - Teregistrasi 21,335 n.a 25 14-Nov-12 Mukureku ENDE - - Teregistrasi 1,374 n.a

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Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) Mukureku, 26 7-Jun-15 Nua ENDE Lepembusu Keli Soke Teregistrasi 1,374 259 Mukureku Sa'ate

PROVINCE OF PAPUA BARAT Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 25-Apr-12 Maya Ambel RAJA AMPAT Distrik Warsanbin n.a Teregistrasi n.a n.a 2 14-Nov-12 Esania KAIMANA Buruway Esania Teregistrasi 26,306 n.a 3 22-Apr-15 Moi kelim SORONG Sorong Timur, Sorong Barat, Sorong Malaingkedi Teregistrasi 429,072 2,000 Kepulauan, Sorong Utara, Sorong, Sorong Manoi, Klawurum, Malamisimsa, Maladumme

PROVINCE OF PAPUA Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 5-Nov-16 O’Ukul Musatfak JAYAWIJAYA Distrik Musatfak Siapma, Elabukama, Anegera, Teregistrasi 5,103 7,349 Mulupalek, Pumasili, Kosihave, hamuhi 2 28-Oct-16 Yei I’Man’ MERAUKE Ulilin, Elikobel, Jagebob, Baidup, Kireli, Bupul, Kweel, Tanas, Teregistrasi 17,650 n.a Sota Poo, Nalkin, Blandinkakayuk, Erambu, Toray 3 17-Dec-15 O’Ukul Asolokobal JAYAWIJAYA Distrik Asolokobal dan n.a. Teregistrasi 9,042 811 Distrik Asotipo 4 14-Nov-12 Onggari MERAUKE Distrik Malid, Kurik n.a. Teregistrasi 16,679 n.a 5 14-Nov-12 Kaiburse MERAUKE Distrik Malid, Kurik n.a. Teregistrasi 12,113 n.a

PROVINCE OF SULAWESI SELATAN Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 24 Ags 2015 Matteko GOWA - - Teregistrasi 2,340 n.a 2 24 Ags 2015 Tapong ENREKANG - - Teregistrasi 2,826 n.a 3 24 Ags 2015 Singkalong LUWU UTARA Seko Taloto Teregistrasi 31,008 n.a 4 24 Ags 2015 Sorowako LUWU TIMUR - - Teregistrasi 28,018 n.a 5 24 Ags 2015 Turong LUWU UTARA Seko Padang Raya Teregistrasi 6,474 n.a 6 24 Ags 2015 Sangtandung LUWU - - Teregistrasi 2,865 n.a 7 13 Ags 2015 Uri Kendekan LUWU UTARA - - Teregistrasi 18,333 n.a 8 13 Ags 2015 Peta PALOPO - - Teregistrasi 3,169 n.a 9 13 Ags 2015 Tambee LUWU TIMUR - - Teregistrasi 13,808 n.a 10 27 Ags 2015 Kanandede LUWU UTARA Limbong Kanandede Teregistrasi 13,284 700 11 25 Ags 2015 Siteba LUWU Walenrang Utara - Teregistrasi 5,515 180 12 25 Ags 2015 Makawa LUWU Walenrang Utara - Teregistrasi 7,737 800 13 25 Ags 2015 Banua lemo LUWU Bajo Barat Bone Lemo, Bone Lemo Teregistrasi 1,968 679 Barat, Bone Lemo Utara 14 13 Ags 2015 Kampung Barambang SINJAI Sinjai Borong Bonto Katute, Teregistrasi 1,448 n.a Barambang 15 30-May-15 Wilayah Adat Pali TANA TORAJA Bittuang, Masanda Lembang Sasak, Teregistrasi n.a n.a Lembang Rembo – Rembo, Lembang Bau, Lembang Sandana,Lembang Patongloan , Lembang Pali, Lembang Ratte, Lembang Paliorang, Lembang Kadundung, Lembang 16 30-May-15 Wilayah Adat Se'seng TANA TORAJA Bittuang Lembang Se’seng , Teregistrasi n.a 815 Lembang Burasia, Lembang Kandua’, Lembang Buttu Limbong 17 8-Jun-15 Banga TANA TORAJA Rembon Buri', Banga, Ullin, Teregistrasi 1,344 n.a Maroson, Rembon 18 6-Jun-15 Kampung Baringen ENREKANG Maiwa Baringen Teregistrasi 3,064 223 19 18-Feb-13 Ba'tan PALOPO Wara Barat Battang, Battang Barat, Teregistrasi 10,030 345 Padang Lambe 20 08 Ags 2015 Kampung Karampuang SINJAI Bulupoddo Tompobulu Teregistrasi 2,538 823 21 6-Jun-15 kampung Turungan SINJAI Sinjai Barat Turungan Baji, Terasa Teregistrasi 5,983 1,158 22 30-Apr-15 Sampeong LUWU belum ada - Teregistrasi 1,816 n.a 23 23-Apr-15 Rampi LUWU UTARA belum ada - Teregistrasi 153,018 n.a 24 30-Apr-15 Pohoneang LUWU UTARA Seko Tana Makaleang Teregistrasi 5,212 n.a 25 23-Apr-15 Mungkajang PALOPO belum ada - Teregistrasi 895 n.a 26 30-Apr-15 Masapi LUWU UTARA belum ada - Teregistrasi 50,481 n.a 27 30-Apr-15 Lodang LUWU UTARA Seko Lodang Teregistrasi 30,523 n.a 28 30-Apr-15 Karopi belum ada - Teregistrasi 1,650 n.a 29 30-Apr-15 Kariango LUWU UTARA Seko Malimongan Teregistrasi 8,096 n.a 30 30-Apr-15 Kalotok LUWU UTARA belum ada - Teregistrasi 3,680 n.a 31 25 Ags 2015 Hoyane LUWU UTARA Seko Hoyane Teregistrasi 18,971 221 32 30-Apr-15 Hono LUWU UTARA Seko Desa Padang Teregistrasi 6,736 n.a Balua,Hono,Marante 33 30-Apr-15 Bure LUWU Walenrang Barat - Teregistrasi 2,962 245

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Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 34 30-Apr-15 Beroppa LUWU UTARA Seko Beroppa Teregistrasi 28 448 35 30-Apr-15 Amballong LUWU UTARA Seko Desa Embona Tana Teregistrasi 22 329

PROVINCE OF SULAWESI TENGAH Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 19 Ags 2015 Tompu DONGGALA - - Teregistrasi 4,623 n.a 2 19 Ags 2015 Tinonda BANGGAI - - Teregistrasi 5,291 n.a 3 19 Ags 2015 Taa Salaki MOROWALI - - Teregistrasi 23,693 n.a 4 19 Ags 2015 Simpangan BANGGAI - - Teregistrasi 9,890 n.a 5 19 Ags 2015 Pilimakujawa DONGGALA - - Teregistrasi 6,942 n.a 6 19 Ags 2015 Pesoe DONGGALA - - Teregistrasi 5,591 n.a 7 19 Ags 2015 Orang Doda POSO - - Teregistrasi 5,706 n.a 8 19 Ags 2015 Ogolemo PARIGI MOUTONG - - Teregistrasi 3,832 n.a 9 19 Ags 2015 Lampu DONGGALA - - Teregistrasi 844 n.a 10 19 Ags 2015 Kolori POSO - - Teregistrasi 5,050 n.a 11 19 Ags 2015 Kageroa POSO - - Teregistrasi 4,040 n.a 12 19 Ags 2015 Bahomotefe MOROWALI - - Teregistrasi 45,534 n.a 13 11-Jun-12 Taa Mpoa BANGGAI - - Teregistrasi 16,865 n.a 14 04 Ags 2015 Taa Vananga MOROWALI - - Teregistrasi 22,119 n.a Bulang 15 9-Apr-12 Wana Kayupoli MOROWALI - - Teregistrasi 18,139 n.a 16 14-Apr-14 Bungayo TOJO UNA-UNA - - Teregistrasi 1,005 n.a 17 15-Oct-12 Bulili POSO - - Teregistrasi 11,028 n.a 18 13 Ags 2015 Lonca DONGGALA - - Teregistrasi 7,159 n.a 19 13 Ags 2015 Pada POSO - - Teregistrasi 14,008 n.a 20 13 Ags 2015 Rompo POSO - - Teregistrasi 5,773 n.a 21 13 Ags 2015 Toipan BANGGAI - - Teregistrasi 2,420 n.a 22 13 Ags 2015 Matobiai TOJO UNA-UNA - - Teregistrasi 2,591 n.a 23 13 Ags 2015 Tampedoru POSO - - Teregistrasi 3,538 n.a 24 13 Ags 2015 Gintu POSO - - Teregistrasi 1,697 n.a 25 24-Nov-12 Ngata Ntoli DONGGALA Banawa Selatan Mbuwu Teregistrasi 5,050 120 26 22-May-15 Ngata Pandehe DONGGALA Gumbasa Gumbasa Teregistrasi 3,034 670 27 15-Jul-13 Toriomong Sidole PARIGI MOUTONG Ampibabo Sidole Teregistrasi 8,975 750 28 27-May-15 Ngata Lindu DONGGALA Lindu Lindu Teregistrasi 61,366 4 29 14-Nov-15 Nggolo Selena PALU Palu Barat Salena Teregistrasi 6,539 84 Bolonggima 30 27-May-15 Ngapa Marantale PARIGI MOUTONG Ampibabo Marantale Teregistrasi 3,944 400 31 24-May-15 Wanua Pekurehua DONGGALA Lore Peore Watutau Terverifikasi 22,477 463 Boya Watutau 32 23-May-15 Ngata Kinovaro DONGGALA Kinovaro, Rondingo, Bolobia, Kayumpian, Teregistrasi 4,666 518 Marawola Barat Panasibaja 33 24-Nov-12 Ngata Vugaga DONGGALA Marawola Barat Vugaga Terverifikasi 10,966 392 34 25-Apr-12 Ngapa Kungguma DONGGALA Labuan Labuan Kuguma Teregistrasi 9,024 354 35 21-May-15 Ngata Pantapa DONGGALA kinovaro Doda Terverifikasi 4,000 401 36 14-Nov-12 Wanua Wanga POSO Lore Peore Wanga Terverifikasi 8,760 105 37 24-May-15 Ngata Ona DONGGALA Marawola Barat Lewara Teregistrasi 4,062 277 38 13-Jul-13 Ngata Uwenumpu PALU Kinovaro, Ulujadi Kanuna, Denggune, Donggala Teregistrasi 6,800 1,836 Kodi 39 14-Nov-12 Ngata Mataue DONGGALA Kulawi Mataue Terverifikasi 1,731 135 40 14-Nov-12 Ngata Mabere DONGGALA Marawola - Teregistrasi 751 67 41 14-Nov-12 Ngata Lumbulama DONGGALA Banawa Selatan Lumbulama Teregistrasi 8,947 220 42 14-Nov-12 Ngapa To Po Tara PALU Mantikulore Kelurahan Tondo Teregistrasi 3,784 149 Vatutela 43 14-Nov-12 Salibo Anoi DONGGALA Sindue Saloya Teregistrasi 6,723 35 44 14-Nov-12 Ngata Toro DONGGALA Kulawi Toro Terverifikasi 23,827 670

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PROVINCE OF SULAWESI UTARA Tanggal Luas Area No. Nama Wilayah Adat Kab/Kota Kecamatan Desa Status Jmlh KK daftar (Ha) 1 15-Jul-13 Kampung Hulu Ongkag BOLAANG Lolayan - Terverifikasi 3.507 1,242 Tanoyan Bersatu MONGONDOW UTARA 2 n.a Pulutan MINAHASA Romboken Kasuratan, Leleko, Paslaten, Teregistrasi n.a n.a Tampusu, 3 n.a Tou Lour / Tondano MINAHASA Tondano Barat, Masarang, Rinegetan, Tataaran Teregistrasi n.a n.a Tondano Utara Satu, Tataaran Dua, 4 n.a Tountemboan MINAHASA Kawangkooan Ranolambot, Tombasian Atas, Teregistrasi n.a n.a Tombasian Barat, Tombasian Atas Satu, T Kawangkoon 5 n.a Bantik Kalasey MINAHASA Pineleng Agotey, Kalasey Dua, Kalasey Teregistrasi n.a n.a Satu, Koha 6 n.a Bantik Minanga MINAHASA Pineleng Sea. Teregistrasi n.a n.a 7 n.a Tombulu MINAHASA Tombariri, Ranotongkor, Teling, Poopoh, Teregistrasi n.a n.a Touwariri(Tombariri) Senduk, 8 n.a Tombulu Pineleng MINAHASA Pineleng Kali, Warembungan. Teregistrasi n.a n.a 9 n.a Tombulu Ares MINAHASA Tombulu Kembes Dua, Kembes Satu, Teregistrasi n.a n.a Rumengkor, Suluan, 10 n.a Tountemboan Pakewa MINAHASA Langoan Barat Noongan Satu, Noongan Dua, Teregistrasi n.a n.a Noongan Tiga, Tumaratas 11 n.a Tountemboan MINAHASA Sonder Timbukar, Rambunan, Teregistrasi n.a n.a Sumonder(Sonder) Sendangan, Kolongan Atas Dua, 12 n.a Toulowu(Toulour) MINAHASA Eris Eris, Ranomerut, Tandengan, Teregistrasi n.a n.a Touliang Tandengan Satu, Telap, 13 n.a Toulowu(Toulour) MINAHASA Tondano Timur Kampung Jawa, Kembuan, Teregistrasi n.a n.a Toulimambot Makalonsow, Marawas, Papa 14 n.a Toulowu(Toulour) MINAHASA Remboken Kasuratan, Leleko, Paslaten, Teregistrasi n.a n.a Remboken Tampusu, 15 n.a Toulowu(Toulour) MINAHASA Kakas Kaweng, Kayuwatu, Teregistrasi n.a n.a Kakas Mahembang, Makalelon, Rinondor, 16 n.a Borgo Tanawangko MINAHASA Tombariri Borgo Teregistrasi n.a n.a

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Appendix 3: Subproject Social Safeguards Screening Checklist

INVOLUNTARY RESETTLEMENT SCREENING CHECKLIST Not Probable Involuntary Resettlement Effects Yes No Remarks Known A. Involuntary Acquisition of Land 1. Will there be land acquisition?

2. Is the site for land acquisition known?

3. Is the ownership status and current usage of land to be acquired known? 4. Will easement be utilized within an existing Right of Way (ROW)? 5. Will there be loss of shelter and residential land due to land acquisition? 6. Will there be loss of agricultural and other productive assets due to land acquisition? 7. Will there be losses of crops, trees, and fixed assets due to land acquisition? 8. Will there be loss of businesses or enterprises due to land acquisition? 9. Will there be loss of income sources and means of livelihoods due to land acquisition? B. Involuntary restrictions on land use or on access to legally designated parks and protected areas 10. Will people lose access to natural resources, communal facilities and services? 11. If land use is changed, will it have an adverse impact on social and economic activities? 12. Will access to land and resources owned communally or by the state be restricted? C. Information on Displaced Persons: Any estimate of the likely number of persons that will be displaced by the Project? [ ] No [ ] Yes If yes, approximately how many? Are any of them poor, female heads of households, or vulnerable to poverty risks? [ ] No [ ] Yes Are any displaced persons from Customary Communities? [ ] No [ ] Yes Note: The project team may attach additional information on the project as necessary.

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CUSTOMARY COMMUNITIES SCREENING CHECKLIST KEY CONCERNS NOT YES NO Remarks (Provide elaborations on the Remarks column) KNOWN

A. Customary Communities Identification 1. Are there socio-cultural groups present in or Refer to list in

use the project area who may be considered Appendices 1&2

as Customary Communities? 2. Are there national or local laws or policies as well as anthropological researches/studies that consider these groups present in or using the project area as Customary Communities? 3. Do such groups self-identify as being part of

a distinct social and cultural group? 4. Do such groups maintain collective attachments to distinct habitats or ancestral territories and/or to the natural resources in these habitats and territories? 5. Do such groups maintain cultural, economic, social, and political institutions distinct from the dominant society and culture? 6. Do such groups speak a distinct language or

dialect? 7. Have such groups been historically, socially and economically marginalized,

disempowered, excluded, and/or discriminated against? 8. Are such groups represented as Customary Communities in any formal decision-making bodies at the national or local levels? B. Identification of Potential Impacts 9. Will the project directly or indirectly benefit or

target Customary Communities? 10. Will the project directly or indirectly affect Customary Communities' traditional sociocultural and belief practices? (e.g. child- rearing, health, education, arts, and governance) 11. Will the project affect the livelihood systems of Customary Communities? (e.g., food production system, natural resource management, crafts and trade, employment status) 12. Will the project be in an area (land or territory) occupied, owned, or used by

Customary Communities, and/or claimed as ancestral domain? C. Identification of Special Requirements

Will the project activities include: 13. Commercial development of the cultural resources and knowledge of Customary Communities? 14. Physical displacement from traditional or

customary lands?

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KEY CONCERNS NOT YES NO Remarks (Provide elaborations on the Remarks column) KNOWN 15. Commercial development of natural resources (such as minerals, hydrocarbons, forests, water, hunting or fishing grounds) within customary lands under use that would

impact the livelihoods or the cultural, ceremonial, spiritual uses that define the identity and community of Customary Communities? 16. Establishing legal recognition of rights to lands and territories that are traditionally

owned or customarily used, occupied or claimed by Customary Communities? 17. Acquisition of lands that are traditionally owned or customarily used, occupied or claimed by Customary Communities? Note: The project team may attach additional information on the project as necessary

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Appendix 4: Sample Survey Instruments – IOL and SES

SOCIOECONOMIC SURVEY

I. Basic Information

A. Basic information about the head of the AH

1. Name: 2. Home address: Ward: Village/Township:

3. Gender: a. Male b. Female 4. Age:______5. Physical condition: a. Normal b. Disabled

6. Civil status: a. Single b. Married c. Widow/Widower d. Divorced

7. Educational attainment: 7. Main livelihood activity of the head of AH: a. ______(specify) b. No work/looking for work c. Retired/not looking for work

B. Socioeconomic information on the AH

1. Number of persons presently living with the household: (specify number) ______

2. Basic information on persons presently and actually living with the AH:

Relationship with head Educational Household member Age Gender Main Livelihood activity of AH attainment

1 2 3 4 5 6 7 8 9

3. Average monthly income of the AH (combined from all members): Rp______4. Average monthly savings: a. Rp______b. None

5. Please estimate how much of the average monthly income of the AH goes to the following expense items (in Rp): a. Food: _____ b. Clothing: _____ c. Health: _____ d. House maintenance: _____ e. Education: _____ f. Savings/investment:_____

6. Health concerns: a. Most common ailments (not-serious) that afflicted members of the AH the past one year: i. ______ii. ______ii. ______b. Serious (acute) and chronic ailments of members of the AH the past year: i. ______ii. ______c. For serious and chronic ailments that afflicted members of the AH the past year, did you go to a doctor, medical clinic, or hospital? i. Yes ii. No Why not? ______d. Where is the nearest medical clinic or hospital located from where you live? i. Same village/ward of the AH ii. In another village/ward iii. In the district/town center

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7. Sanitation concerns: a. Source(s) of water for drinking: i. Ground well belonging to the AH ii. Pump well belonging to the AH iii. Piped water from public provider iv. Public/neighbor’s open well v. Public/neighbor’s pump vi. River/canal vii. Buy from retailers viii. Other (specify) ______b. Source(s) of water for washing: i. Ground well belonging to the AH ii. Pump well belonging to the AH iii. Piped water from public provider iv. Public/neighbor’s open well v. Public/neighbor’s pump vi. River/canal vii. Buy from retailers viii. Other (specify) ______c. Toilet facility used by the AH: i. Simple water sealed (use pail for flushing) ii. Water sealed with flushing mechanism iii. Open pit iv. Closed pit v. None d. Bathing facility used by the AH: i. Enclosed bathroom in the house ii. Open bathing area beside the house iii. River/canal e. Garbage disposal practice: i. Burry by the AH ii. Collected by local government iii. Throw indiscriminately anywhere

8. Main fuel/power used for lighting: i. Electricity from public provider ii. Kerosene iii. Rechargeable battery iv. Own generator v. Other ______9. Main fuel/power used for cooking: i. Electricity ii. Charcoal iii. LPG iv. Wood v. Other ______10. Ownership of home appliances: i. Television ii. Refrigerator iii. Radio/cassette recorder iv. Telephone/cellphone v. DVD/CD player vi. Oven/stove vii. Electric fan viii. Computer ix. Air conditioner v. Others (specify)______11. Ownership of transportation i. Car ii. Pick-up iii. Truck iv. Motorcycle v. Bicycle vi. Other (specify) ______vii. None

II. Reconstruction option of AH losing entire house and/or store: 1. Build on the remaining area of land outside of the plant site 2. Build on land of another person outside of the plant site 3. Relocate on another land owned by the AH unaffected by the project 4. Nowhere to go (landless informal setter)

III. Public Participation and perception about the Project: 1. Are you aware of the proposed construction of the power plant that is partly located in your village/ward? a. Yes Where or how did you learn about the proposed construction of the power plant? ______b. No 2. What are your positive and/or negative views, if any, about the proposed power plant that is partly located in your village/ward? a. Positive: ______b. Negative: ______3. Should additional costs for improved electricity be required, how much are you willing to pay on a monthly basis?

IV. Grievance redress: 1. If you have any complaint or concern regarding any aspect related to the proposed construction of the power transmission line that is partly located in your village/ward, such as accuracy of the inventory of your affected assets; amount or level of compensation for your affected assets; construction activities of the civil works contractor; etc. a. To whom do you think your complaint or concern should be brought to? ______b. In what way should you bring forward your complaint or concern? b.1 Verbal b.2 Written 2. In the event that you are not satisfied with the action taken by the person or office where you first brought your complaint or concern, to whom do you want to bring your complaint or concern next for appropriate action? ______

______Name and Signature of head of AH or a representative Relationship of representative with the AH

______Name and Signature of Enumerator Date accomplished: ______

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INVENTORY OF LOSS OF AHs

INSTRUCTION: To be accomplished for all persons/households and organizations/institution with affected assets (e.g., land, houses, shops, waiting sheds, and trees) located within and near the land to be acquired Survey Code: ______I. Location of the affected asset of the affected person (AP), affected household (AH), or organization

A. Location of affected asset(s): District/SubDistrict: Village:

B. Name* of Occupant/Owner of the Affected Asset(s): *NOTE: If a single-person household, write the name of the AP; if an AH, write the name of the head of the AH. A person who lives alone by himself/herself is considered a single-person household.

II. Affected Assets (This section will be filled-out for all AHs affected by the loss of assets) A.1 Land: Area (m²) of the Area (m²) of the Area (m²) of the land for Classification* of Total area land to be land to be Type of Land Certificate which use will be affected land (m²) of Land acquired affected with the Land Owner restricted*** permanently temporarily**

*Classification: According to what is written in the land certificate, it could be agricultural, residential, commercial, etc. **Affected temporarily: After construction, the land will be returned to its owner. *** Restriction due to location below power transmission line/road access

B.1 Main structures* Area (m²) of the State whether the structure will have to Type or use of the Structure Total area (m²) of affected portion of be acquired/affected PARTIALLY or affected main structure** the Structure Classification*** the structure TOTALLY

*Main structures: Regardless of structural condition and construction materials used, these are buildings that are fixed on the ground with at least four posts, with roof, and used as residence, shop or place of commerce, residence and shop at the same time, etc. ** Use of main structure: Examples are “house”, “shop”, “house-shop”. ***Specifics of classification: Use structure classification system of the local government (district or township).

B.2 Tenure status over the affected main structures: Tenure (check the appropriate box below)

Main Structure Tenant/ Occupying WITH Occupying WITHOUT Owner Renter permission of owner permission of owner

[ ] [ ] [ ] [ ]

B.3 If the affected house/store/building does not belong to the AP/AH: Paying Rent? Check If Paying Rent, How much 1. Name of owner of affected main Address of owner of affected appropriate box below is Monthly Rent? (Indicate structure main structure No Yes in Rp)

[ ] [ ]

2. Does the tenant AH own a house/building elsewhere? [ ] No [ ] Yes, location: ______

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C. Secondary structures*: Total area (m²) / length (lm) of Affected area (m²) / length (lm) Type of affected secondary structure Structure Classification** the structure of the structure 1.

*Secondary structures: Structures that are not moveable and not part of the main structures, such as fence, driveway, waiting sheds, farm sheds, irrigation canal, etc. ** Specifics of classification: Use structure classification system of the local government (district or township).

D. Type and number (count) of perennials: Name of perennial Young and not yet bearing Bearing fruit (within age of Bearing fruit (old) fruit peak production 1. 2. 3. 4. Total

E. Income from annual crops: Land used Land used Duration of Disruption (Check WITH WITHOUT appropriate box) Name of crop Net Yearly Income (Rp) permission of permission of owner owner Permanent Temporary 1. [ ] [ ] [ ] [ ] 2. [ ] [ ] [ ] [ ] 3. [ ] [ ] [ ] [ ] 4. [ ] [ ] [ ] [ ]

F. Loss of business and income: Duration of Disruption in Business Net Monthly Nature of Business* Operation (Check appropriate box) Income (Rp) Permanent** Temporary

[ ] [ ]

[ ] [ ] *Examples of business: motor vehicle repair shop, grocery store, eatery, etc. **Permanent: No more space to re-organize the business. Therefore, it will stop operation permanently even after construction.

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Appendix 5: Templates for Social Safeguards Documents

GUIDE IN THE PREPARATION OF A RESETTLEMENT AND CUSTOMARY COMMUNITY DEVELOPMENT PLAN

I. PROJECT DESCRIPTION A. Project Overview B. Project Location and Route C. Project Components Resulted from Land Acquisition and Involuntary Resettlement D. Measures Adopted To Minimize Resettlement Impacts II. SOCIAL IMPACT ASSESSMENT AND SCOPE OF LAND ACQUISITION AND RESETTLEMENT A. Potential Adverse And Positive Impact Of The Project To The Affected Persons And Customary Communities And Necessary Measures To Avoid Or Minimize Adverse Impacts B. Characteristic Of Affected Persons And Customary Communities C. Socioeconomic Survey D. Inventory Of Losses And Detailed Measurement Survey E. Replacement Cost Study And Assessment III. SOCIO ECONOMIC PROFILE OF AFFECTED HOUSEHOLDS A. Basic Socioeconomic Information from the Census of APs B. Educational Attainment C. Livelihood and Household Income D. Health and Sanitation E. Amenities in AHs Surveyed F. Perception About The Project and Suggestions IV. CONSULTATION, PARTICIPATION AND INFORMATION DISCLOSURE A. Consultation and Participation B. Institutional Roles in the Conduct of Consultations C. Disclosure V. GRIEVANCE REDRESS MECHANISM A. Related to Location of Project Component B. Related to Compensation C. Related to Other Aspects Of the Project VI. LEGAL AND POLICY FRAMEWORK A. Relevant Laws And Regulations In Indonesia B. ADB Safeguards Policy Statement of 2009 C. Gaps Analysis and Project Principles D. Principles of Land Acquisition and Resettlement Policy for the Project E. Land Acquisition Process F. Measures to Address Gender Issues VII. PROJECT ENTITLEMENTS, ASSISTANCE AND BENEFICIAL MEASURES A. Eligibility and Compensation B. Relocation/Replacement Land C. LIvelihood Restoration Program D. Special Attention to the Vulnerable Groups and Gender Strategy

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E. Unanticipated Impacts VIII. BUDGET AND FINANCING PLAN A. Procedures for flow of funds B. Cost estimates and inflation adjustment C. Implementation, administration and contingency costs D. Estimated Cost of Resettlement IX. INSTITUTIONAL ARRANGEMENTS AND IMPLEMENTATION A. Institutional arrangement responsibilities B. Capacity building program X. IMPLEMENTATION SCHEDULE A. RCCDP Updating and Implementation B. Detailed measurement survey and updated census of AHs XI. MONITORING AND REPORTING A. Internal Monitoring and Reporting B. Assessment and Evaluation APPENDICES

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GUIDE IN THE PREPARATION OF A RESETTLEMENT PLAN (Source: ADB-SPS 2009)

A. Executive Summary This section provides a concise statement of project scope, key survey findings, entitlements and recommended actions. B. Project Description This section provides a general description of the project, discusses project components that result in land acquisition, involuntary resettlement, or both and identify the project area. It also describes the alternatives considered to avoid or minimize resettlement. Include a table with quantified data and provide a rationale for the final decision. C. Scope of Land Acquisition and Resettlement This section: (i) discusses the project’s potential impacts, and includes maps of the areas or zone of impact of project components or activities; (ii) describes the scope of land acquisition (provide maps) and explains why it is necessary for the main investment project; (iii) summarizes the key effects in terms of assets acquired and displaced persons; and (iv) provides details of any common property resources that will be acquired. D. Socioeconomic Information and Profile This section outlines the results of the social impact assessment, the census survey, and other studies, with information and/or data disaggregated by gender, vulnerability, and other social groupings, including: (i) define, identify, and enumerate the people and communities to be affected; (ii) describe the likely impacts of land and asset acquisition on the people and communities affected taking social, cultural, and economic parameters into account; (iii) discuss the project’s impacts on the poor, indigenous and/or ethnic minorities, and other vulnerable groups; and (iv) identify gender and resettlement impacts, and the socioeconomic situation, impacts, needs, and priorities of women. E. Information Disclosure, Consultation, and Participation This section: (i) identifies project stakeholders, especially primary stakeholders; (ii) describes the consultation and participation mechanisms to be used during the different stages of the project cycle; (iii) describes the activities undertaken to disseminate project and resettlement information during project design and preparation for engaging stakeholders; (iv) summarizes the results of consultations with affected persons (including host communities), and discusses how concerns raised and recommendations made were addressed in the resettlement plan; (v) confirms disclosure of the draft resettlement plan to affected persons and includes arrangements to disclose any subsequent plans; and (vi) describes the planned information disclosure measures (including the type of information to be disseminated and the method of dissemination) and the process for consultation with affected persons during project implementation. F. Grievance Redress Mechanisms This section describes mechanisms to receive and facilitate the resolution of affected persons’ concerns and grievances. It explains how the procedures are accessible to affected persons and gender sensitive.

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G. Legal Framework This section: (i) describes national and local laws and regulations that apply to the project and identify gaps between local laws and ADB's policy requirements; and discuss how any gaps will be addressed. (ii) describes the legal and policy commitments from the executing agency for all types of displaced persons; (iii) outlines the principles and methodologies used for determining valuations and compensation rates at replacement cost for assets, incomes, and livelihoods; and set out the compensation and assistance eligibility criteria and how and when compensation and assistance will be provided. (iv) describes the land acquisition process and prepare a schedule for meeting key procedural requirements. H. Entitlements, Assistance and Benefits This section: (i) defines displaced persons’ entitlements and eligibility, and describes all resettlement assistance measures (includes an entitlement matrix); (ii) specifies all assistance to vulnerable groups, including women, and other special groups; and (iii) outlines opportunities for affected persons to derive appropriate development benefits from the project. I. Relocation of Housing and Settlements This section: (i) describes options for relocating housing and other structures, including replacement housing, replacement cash compensation, and/or self-selection (ensure that gender concerns and support to vulnerable groups are identified); (ii) describes alternative relocation sites considered; community consultations conducted; and justification for selected sites, including details about location, environmental assessment of sites, and development needs; (iii) provides timetables for site preparation and transfer; (iv) describes the legal arrangements to regularize tenure and transfer titles to resettled persons; (v) outlines measures to assist displaced persons with their transfer and establishment at new sites; (vi) describes plans to provide civic infrastructure; and (vii) explains how integration with host populations will be carried out. J. Livelihood Restoration and Rehabilitation This section: (i) identifies livelihood risks and prepare disaggregated tables based on (ii) demographic data and livelihood sources; (iii) describes livelihood restoration programs, including multiple options for restoring all (iv) types of livelihoods (examples include project benefit sharing, revenue sharing arrangements, joint stock for equity contributions such as land, discuss sustainability and safety nets); (v) outlines measures to provide social safety net through social insurance and/or project special funds; (vi) describes special measures to support vulnerable groups; (vii) explains gender considerations; and (viii) describes training programs. K. Resettlement Budget and Financing Plan This section:

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(i) provides an itemized budget for all resettlement activities, including for the resettlement unit, staff training, monitoring and evaluation, and preparation of resettlement plans during loan implementation. (ii) describes the flow of funds (the annual resettlement budget should show the budget-scheduled expenditure for key items) (iii) includes a justification for all assumptions made in calculating compensation rates and other cost estimates (taking into account both physical and cost contingencies), plus replacement costs (iv) includes information about the source of funding for the resettlement plan budget. L. Institutional Arrangements This section: (i) describes institutional arrangement responsibilities and mechanisms for carrying out the measures of the resettlement plan; (ii) includes institutional capacity building program, including technical assistance, if required; (iii) describes role of NGOs, if involved, and organizations of affected persons in resettlement planning and management; and (iv) describes how women’s groups will be involved in resettlement planning and management, M. Implementation Schedule This section includes a detailed, time bound, implementation schedule for all key resettlement and rehabilitation activities. The implementation schedule should cover all aspects of resettlement activities synchronized with the project schedule of civil works construction, and provide land acquisition process and timeline. N. Monitoring and Reporting This section describes the mechanisms and benchmarks appropriate to the project for monitoring and evaluating the implementation of the resettlement plan. It specifies arrangements for participation of affected persons in the monitoring process. This section will also describe reporting procedures.

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GUIDE IN THE PREPARATION OF A CUSTOMARY COMMUNITY DEVELOPMENT PLAN (Source: ADB-SPS 2009)

A. Executive Summary of the CCDP This section concisely describes the critical facts, significant findings, and recommended actions. B. Description of the Project This section provides a general description of the project; discusses project components and activities that may bring impacts on Indigenous Peoples; and identify project area. C. Social Impact Assessment This section: (i) reviews the legal and institutional framework applicable to Indigenous Peoples in project context. (ii) provides baseline information on the demographic, social, cultural, and political characteristics of the affected Indigenous Peoples communities; the land and territories that they have traditionally owned or customarily used or occupied; and the natural resources on which they depend. (iii) identifies key project stakeholders and elaborate a culturally appropriate and gender- sensitive process for meaningful consultation with Indigenous Peoples at each stage of project preparation and implementation, taking the review and baseline information into account. (iv) assesses, based on meaningful consultation with the affected Indigenous Peoples communities, the potential adverse and positive effects of the project. Critical to the determination of potential adverse impacts is a gender-sensitive analysis of the relative vulnerability of, and risks to, the affected Indigenous Peoples communities given their particular circumstances and close ties to land and natural resources, as well as their lack of access to opportunities relative to those available to other social groups in the communities, regions, or national societies in which they live. (v) includes a gender-sensitive assessment of the affected Indigenous Peoples’ perceptions about the project and its impact on their social, economic, and cultural status. (vi) identifies and recommends, based on meaningful consultation with the affected Indigenous Peoples communities, the measures necessary to avoid adverse effects or, if such measures are not possible, identifies measures to minimize, mitigate, and/or compensate for such effects and to ensure that the Indigenous Peoples receive culturally appropriate benefits under the project. D. Information Disclosure, Consultation and Participation This section: (i) describes the information disclosure, consultation and participation process with the affected Indigenous Peoples communities that was carried out during project preparation; (ii) summarizes their comments on the results of the social impact assessment and identifies concerns raised during consultation and how these have been addressed in project design; (iii) in the case of project activities requiring broad community support, documents the process and outcome of consultations with affected Indigenous Peoples communities and any agreement resulting from such consultations for the project activities and safeguard measures addressing the impacts of such activities; (iv) describes consultation and participation mechanisms to be used during implementation to ensure Indigenous Peoples participation during implementation; and

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(v) confirms disclosure of the draft and final IPP to the affected Indigenous Peoples communities. E. Beneficial Measures This section specifies the measures to ensure that the Indigenous Peoples receive social and economic benefits that are culturally appropriate, and gender responsive. F. Mitigative Measures This section specifies the measures to avoid adverse impacts on Indigenous Peoples; and where the avoidance is impossible, specifies the measures to minimize, mitigate and compensate for identified unavoidable adverse impacts for each affected Indigenous Peoples groups. G. Capacity Building This section provides measures to strengthen the social, legal, and technical capabilities of (a) government institutions to address Indigenous Peoples issues in the project area; and (b) Indigenous Peoples organizations in the project area to enable them to represent the affected Indigenous Peoples more effectively. H. Grievance Redress Mechanism This section describes the procedures to redress grievances by affected Indigenous Peoples communities. It also explains how the procedures are accessible to Indigenous Peoples and culturally appropriate and gender sensitive. I. Monitoring, Reporting and Evaluation This section describes the mechanisms and benchmarks appropriate to the project for monitoring, and evaluating the implementation of the IPP. It also specifies arrangements for participation of affected Indigenous Peoples in the preparation and validation of monitoring, and evaluation reports. J. Institutional Arrangement This section describes institutional arrangement responsibilities and mechanisms for carrying out the various measures of the IPP. It also describes the process of including relevant local organizations and NGOs in carrying out the measures of the IPP. K. Budget and Financing This section provides an itemized budget for all activities described in the IPP.

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GUIDE IN THE PREPARATION OF A DUE DILIGENCE REPORT

A typical DDR/audit report includes the following major elements:

(i) Executive summary; (ii) Introduction that includes the audit and site investigation procedure; (iii) Facilities description, including both past and current activities; (iv) Summary of national, local, and any other applicable laws, regulations, and standards; (v) Findings and areas of concern;  Scope of land acquisition  Presence / Absence of indigenous peoples  Scope of impacts / losses  Consultations  Prevailing policies and methods for valuation of associated losses  Livelihood restoration and assistance to vulnerables and severely affected  Perceptions on land and non-land acquisition  Grievance redress  AP perception about the proposed subproject (vi) Corrective action plan that provides the appropriate corrective actions for each area of concern, including costs and schedule.

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Appendix 6: Draft Project Information Booklet DRAFT PIB FOR KALTIM 2 PEAKER

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SAMPLE of DRAFT PIB FOR KUPANG PEAKER 2

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Appendix 7: Sample Negotiated Settlement Agreement

The following agreement has been made on...... day of ...... between Mr./Ms. , aged....., resident of ...... zone, district ...... (the owner) and ...... (the recipient/subproject proponent).

1. That the land with certificate no...... is a part of ...... , is surrounded from eastern side by...... , western side by...... , northern side by ...... , and southern side by...... 2. That the owner holds the transferable rights of land ...... (area in sqm), with plot No...... at the above location (include a copy of the certified map, if available) . 3. That the Owner testifies that the land/structure is free of squatters or encroachers and not subject to any other claims. a. That the owner(s) agree to sell above assets for the negotiated price in accordance with the attached schedule. b. That the project owners agree to pay the agreed price for the land and other assets within two weeks from the date of getting approval for the project from the Government of ...... / UIP. c. In case of any delay in payment within the stipulated time, this agreement will become null and void and the recipient will no longer have any claim over the land and assets. 4. That the recipient shall construct and develop the ...... and take all possible precautions to avoid damage to adjacent land/structure/other assets. 5. That the provisions of this agreement will come into force from the date of signing of this deed.

...... Name and Signature of the Owner Signature of subproject UIP proponent/ representative

Witnesses:

1......

2......

(Signature, name and address)

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Appendix 8: Guidance in the Preparation of the Internal Monitoring Report

EASTERN INDONESIA SUSTAINABLE ENERGY ACCESS SECTOR PROJECT

OUTLINE FOR THE INTERNAL MONITORING REPORT To be refined by PIU and PIC at Implementation Date of Monitoring Period

I. GENERAL INFORMATION ABOUT THE PROJECT A. Project Objectives State the project objectives as consistently as possible. Refer to stipulations in both the PAM and the RCCDDF. B. Project Components Again, with reference to the PAM and REMDF, enumerate and briefly describe the subproject components. C. Scope of Project Impacts Present impacts by loss per subproject as applicable, discuss each and should there be changes through each monitoring period.  Per IOL/DMS – Losses (land, structure, trees, and crops)  Impact on customary community (Group and number of AHs)  By severity (Number of AHs)  Permanent/Temporary (Number of AHs)  By vulnerability (Number of AHs) II. OBJECTIVES AND SCOPE OF SOCIAL SAFEGUARDS INTERNAL MONITORING A. Objectives of Internal Monitoring Refer to RCCDF Chapter on monitoring. Always remember to balance involuntary resettlement (IR) and indigenous peoples (IP) safeguards under the ADB SPS 2009: B. Scope of Internal Monitoring: Required Social Safeguards Documents Table 1: Status of Required Social Safeguards Documents as of (Date, Month, Year) Social Safeguards Subproject Remarks Document Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc

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III. DETAILED SOCIAL SAFEGUARDS IMPLEMENTATION PROGRESS There are 5 key areas of concern as regards social safeguards implementation and these are: (i) Consultation and participation of customary communities, where applicable (ii) Public information, disclosure and consultation (iii) Payment of compensation, allowances, and assistance viz civil works (iv) Livelihood restoration/CSR/project benefit to the AHs and communitues around the project area (v) Grievance redress A. Consultation and Participation of Customary Communities and AHs B. Public Information Disclosure and Consultation 1. Disclosure Provide text for Table 2. Table 2: Disclosure on Social Safeguards Planning Documents and Related Activities as of (Date, Month, Year) Safeguards Information Method of Subproject Date Key issues Document disseminated dissemination Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc 2. Consultations Provide text for Table 3 that summarizes the Public Consultation and Participation activities and outcomes during the monitoring period. Attendance will be disaggregated by gender and ethnicity – member of customary community (CC) or not as indicated in the screening guide of the RCCDF – Volume 2 Appendices 1-3. Table 3: Consultation / Meetings Conducted as of (Date, Month, Year) Social Participants Subproject Consultation Safeguards Date Venue Male Female Key Issues topic Document CC Non-CC CC Non-CC Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc Totals B. Payment of Compensation, Allowances, and Assistance Viz Civil Works 1. DMS Process Complete Table 4 and discuss particulars in text.

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Table 4. Updated Progress of Social Safeguards Implementation as of (Date, Month, Year) Payment of Resettlement and Safeguards DMS Subproject Compensation site clearance Bid awarded Document Start End Start End Start End Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc 2. Progress of Payments for Compensation, Relocating AHs and Civil Works This section covers two key areas as operationalized for this monitoring period: (i) compliance to payment of compensation and allowances - noting relocation, and (ii) start of civil works. The purpose of this section is to assess progress and readiness to hand land over for civil works as well as compliance with conditions for handing over. Complete Table 5 below and present key points in text. Table 5: General Progress in Land Clearance and Handing Over of Land for Civil Works as of (Date, Month, Year) AHs Eligible for Compensation/ Date Land AHs Required to Relocate Remaining Safeguards Allowance Hand Over Subproject Encumbrances Document Total # AHs fully % Actual AHs to be for Civil Total AHs (Yes/No) AHs paid Progress Resettled Works Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc Totals C. CSR: Livelihood Restoration and Rehabilitation Restoration and rehabilitation approaches may vary significantly from village to village. Complete Table 6 and describe participation to available livelihood restoration and rehabilitation programs, disaggregated by gender and ethnicity (CC). You may add columns for more CSR types. Table 6: Participation to Livelihood Restoration and Rehabilitation as of (Date, Month, Year) Participation to Livelihood Restoration Activities GRAND TOTAL Safeguards CSR x CSR y CSR z Subproject Document Male Female Total Male Female Total Male Female Total Male Female Total

CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total CC Non-CC Total Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc Totals 4. Other Remarks on Livelihood Restoration Please describe any issues encountered and approaches to resolve identified issues (if at all).

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D. Grievance Redress When grievances surface, provide a narrative summary of grievance cases by type of issue and location. How grievances are resolved must be documented as these happen. Refer to Table 7 to present this section in text form. Table 7: Status of Grievance Redress as of (Date, Month, Year) Grievance Safeguards Elevated to Court: Subproject # of # of satisfied Document Grievance Topic # of complainants complainants AHs Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc Total IV. INSTITUTIONAL SUPPORT TO SOCIAL SAFEGUARDS A. Staff Support to Ensure Compliance This section presents the involvement of social safeguards-related staff within PMU, PIU, UIP, and PIC. All focal persons will be listed along with contact details. Include any issues specifically addressed by management when engaging at the site level. B. Funding Allocation and Disbursement Funds disbursement refers to handing over payments from PLN-Pusat down to APs per stipulated social safeguard document budget allocation. Discuss Table 8. Table 8: Disbursement of Funds as of (Date, Month, Year) Safeguards Social Safeguards Funds Disbursed this Subproject Comment/s Document Budget Monitoring Period Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc Totals V. OVERALL STATUS, ISSUES, CONCERNS, AND PROPOSED ACTIONS Under this section, provide information on identified issues impacting the implementation of social safeguards compliance. You may choose to divide this section by crosscutting issues or by social safeguard document type. These may include resource constraints, changes in scope of impacts, etc. For succeeding internal monitoring reports, it is imperative to include resolution of issues cited in previous internal monitoring reports as well as those that may be cited during independent evaluation from ADB Headquarters. With Table 9 below, indicate the estimated percentage of work accomplished eventually through time reflecting cumulative achievements per subproject up to the point of the current monitoring period.

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TABLE 9: Social Safeguards Implementation Progress as of (Date, Month, Year) Kaltim 2 Kupang 2 Minahasa Subproject Subproject Subproject ACTIVITIES KalBar? Peaker Peaker Peaker? x y z Location stipulation (N/A for negotiated LA) Formation LAIT/LAT Appointment of Independent Appraisal Public information dissemination & consultation with APs & CCs Detailed Measurement Survey (DMS) Disclose DMS in the public space Preparation & disclosure of Compensation Plan to APHs Update of social safeguards document (if applicable) & approval of ADB Payment of Compensation & allowances Implementation of IRP Relocation process (if any) Resettlement & Land Clearance For Table 10, indicate the issues and concerns per subproject as indicated in the headings and the way forward to overcome issues and concerns. Table 10: Social Safeguards Issues, Concerns and Proposed Actions as of (Date, Month, Year) Issues and Concerns Safeguards Subproject Pending from previous Proposed Action/s Document New/Current monitoring reports Kaltim 2 Peaker DDR Kupang 2 Peaker RCCDP Minahasa Peaker? RP KalBar? RP??? Subproject x IPP??? Subproject y Etc Subproject z Etc

Attachment 1. Minutes of Consultations Conducted as of (Date, Month, Year) Attachment 2. Photo-documentation for the Monitoring Period

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