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Social Monitoring Report # Semiannual Report July-December 2014 December 2014 INO: West Kalimantan Power Grid Strengthening Project Prepared by the Joint Venture of Tractebel Engineering Ltd and Power Grid International Limited (Thailand) Sub-Consultant PT. Catur Bina Guna Persada for the PT PLN and the Asian Development Bank.
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Social Monitoring Report # Semiannual Report July-December 2014 December 2014

INO: West Kalimantan Power Grid Strengthening

Project

Prepared by the Joint Venture of Tractebel Engineering Ltd and Power Grid International

Limited (Thailand) Sub-Consultant PT. Catur Bina Guna Persada for the PT PLN and the Asian

Development Bank.

CURRENCY EQUIVALENTS (as of 31 December 2014)

Currency unit – Indonesian rupiah (Rp) Rp1.00 = $0.0000805607

$1.00 = Rp12,413

NOTE

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

PT PLN (Persero) UIP X

Jl. M.T. Haryono No. 384, Balikpapan – 76114

Kalimantan Timur

STRENGTHENING WEST KALIMANTAN

POWER GRID PROJECT

Semi Annual Report on Social Issues

July – December 2014

ADB Loan No. 3015-INO

AFD Loan No. CID 102401B

Submitted by:

Joint Venture of Tractebel Engineering Ltd and Power Grid International

Limited (Thailand) Sub-Consultant PT. Catur Bina Guna Persada for PT. PLN

(Persero)

Prepared by:

Social and Resettlement Expert of Project Implementation Consultant

Submitted on April 30, 2015

Table of Contents

I. Introduction ............................................................................................................................. 9

II. RCCDP and RCCP Implementation Progress ......................................................... 10

II.1. 275 kV Bengkayang – Jagoibabang Transmission Line Tower and Substation 11

II.2. 150 kV Bengkayang – Ngabang - Tayan Transmission Line ....................................... 12

III. Current Transmission Line ROW Monitoring Status ....................................... 14

III.1. Contractor Implementation Structure .................................................................................. 14

III.2. Monitoring Progress of ROW Span Implementation ..................................................... 16

IV. Capacity Development and Awareness Services of PIC ................................ 19

IV.1. Capacity development to Contractors ....................................................................... 19

IV.2. Support to PLN on the Compensation Payment Principle Analysis .................. 19

IV.2.1. Compensation and Recovery Analysis ........................................................................... 20

V. Social Issues Identified and PIC Services for Problem Solving and Mitigation ......................................................................................................................................... 24

V.1. Social Problem Identification and Solution ........................................................................ 25

V.2. Informed Consent to Indigenous People / Adat Community of the Project .... 26

VI. Action plans and strategies developed to improve the Project Social Safeguard compliances. ........................................................................................................... 29

Table of Figures

Figure1 Bukaka Civil Work Implementation Structure ............................................................. 15

Figure 2 KEC Civil Work Implementation Structure .................................................................. 15

Figure 3 Project Grievance and Redress Mechanism .............................................................. 16

Figure 4 Sample of Adat Clearance received following Consultation prior to civil work

implementation ................................................................................................................ 27

Table of Tables

Table 1: Summary of land acquisition/compensation status of 275 kV Bengkayang-

Jagoibabang Transmission Line ................................................................................. 11

Table 2: Summary of land acquisition/compensation status of 150 kV Bengkayang –

Ngabang – Tayan Transmission Line and Substations .......................................... 12

Table 3: Summary of Kalimantan Grid Strengthening Monitoring Progress ....................... 18

Table 4: Compensation and Recovery Analysis ...................................................................... 22

Table 5: List of traditional rituals/ceremonies conducted by the local people during the

initial tower construction along Bengkayang – Jagoibabang 275 kV transmission

line ................................................................................................................................... 28

Table 6: Action Plan ..................................................................................................................... 30

ANNEXES:

Annex 1 Terms of Reference for External Monitoring Agency

Annex 2 Highlighted Assessment Results of the New and Changing Towers and

Substations

Annex 3 Socialization Workshop

Annex 4 Social Problem Solving in Mayak and Darit

Page 5 of 60

ABBREVIATIONS

AA Appraisal Agency

ADB Asian Development Bank

AH Affected Household

AP Affected Person

BAL Basic Agrarian Law

BAPPEDA Badan Perencanaan Pembangunan Daerah (Provincial /

District Development Planning Agency)

BAPPENAS Badan Perencanaan Pembangunan Nasional (National

Development Planning Agency)

BPL Below The Poverty Line

BPN Badan Pertanahan Nasional (National Land Agency)

COI Corridor Of Impact

CWZ Construction Works Zone

DP Displaced Person

DMS Detailed Measurement Survey

EA Executing Agency

EIA Environmental Impact Assessment

EMA External Monitoring Agency

GOI Government of Indonesia

HH Household

HUP Harga Umum Pasar – general market price

IA Implementing Agency

IEC Information, Education, and Communication

IOL Inventory Of Losses

IP Indigenous People

IR Involuntary Resettlement

km Kilometer

kV Kilovolt

LA Land Acquisition

LAC Land Acquisition Team

LARF Land Acquisition Resettlement Framework

LARP Land Acquisition Resettlement Plan

LRP Livelihood Restoration Program

MAPPI Masyarakat Profesi Penilai Indonesia - Indonesian

Professional Appraiser Association

MOA Ministry of Agriculture

MOF Ministry of Forestry

MUSPIKA Musyawarah Pimpinan Kecamatan

Sub-districts Leader Assembly

NGO Non-governmental Organization

NJOP Nilai Jual Objek Pajak (Tax object selling price)

NTP Notice To Proceed

Page 6 of 60

PBHTP Biaya Perolehan Hak Atas Tanah dan Bangunan (Cost for the

Acquisition of the right Land and / or Buildings)

PIB Project Information Booklet

PIC Project Implementation Consultant

PIU Project Implementation Unit

PLN PT Perusahaan Listrik Negara (Persero) (State Owned

Electricity Enterprise)

PPAT Pejabat Pembuat Akta Tanah (Land Deed Official)

PSDH Pajak Sumber Daya Hutan (Natural Resource Provision)

RCCP Resettlement Customary Communities Plan

RCCDP Resettlement Customary Communities Development Plan

RCS Replacement Cost Study

ROW Right-Of-Way

RP Resettlement Plan

SES Socio Economic Survey

SIDLACOM Survey, Investigation, Design, Land Acquisition, construction,

Operation & Maintenance

SLIC Subproject LARP Implementation Team/Committee

SOE State-Owned Enterprise

SPS Safeguard Policy Statement

SPPT Surat Pemberitahuan Pajak Terhutang (Government

notification of outstanding tax)

SS Sub-station

TL Transmission Line

TOR Terms of Reference

UPK Unit Pembangunan Konstruksi (Construction Development

Unit)

UIP Unit Induk Pembangkitan (Central Generating Unit)

Glossary / DEFINITION OF TERMS

Affected person

(AP)

Any person or persons, household, firm, private or public

institution who are affected by the project both positively

and negatively

Displaced person

(DP)

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.

Persons with formal legal rights and persons who have no

formal legal rights but their lands are recognizable under

national laws are entitled for adequate and appropriate

Page 7 of 60

compensation either in the form of land replacement or

cash compensation at full replacement cost for lost land,

structures, and relocation assistance, if applicable. Persons

who have neither legal rights nor recognizable claims to the

land are entitled to the compensation for the loss of assets

other than land and for other improvement of the land at full

replacement cost.

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, plus any

transaction costs such as administrative charges, taxes,

registration and titling costs. In the absence of functions

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.

Cut-off date This 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 DPs’ land and/or non-land assets.

Entitlement A range of measures comprising compensation in cash or

in kind, income restoration support, transfer assistance,

income substitution and relocation support which are due to

affected people, depending on the nature of their losses, to

restore their economic and social base.

Land acquisition The process whereby a DP is compelled by a public

agency to alienate all or part of the land it owns or

possesses to the ownership and possession of that agency

for public purposes in return for compensation equivalent to

the replacement costs of affected assets.

Rehabilitation Assistance provided in cash or in kind to project displaced

persons 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 relocation of an affected household from

her/his pre-project place of residence.

Severely displaced

persons

Those who experience significant/major impacts due to (i)

losses of 10% or more of their total productive land, assets

and/or income sources due to the Project; and/or (ii)

Page 8 of 60

relocation due to insufficient remaining residential land to

rebuild.

Vulnerable groups These are distinct groups of people who might suffer more

or face the risk of being further marginalized due to the

project and specifically include: i) households that are

headed by women, ii) household heads with disabilities, iii)

households falling under the regional poverty line, and iv)

elderly household heads.

Page 9 of 60

I. Introduction

This Second Semi-Annual Report informs on the social issues of the implementation of the

West Kalimantan Power Grid Strengthening Project. This report includes: a) an update of

land acquisition implementation by PLN UPK 5 of the approved Resettlement Customary

Communities DevelopmentPlan (RCCDP) for the 275 kV Transmission Line Project and

Resettlement Customary Communities Plan (RCCP) for the 150 kV Transmission Line

Project; b) a compilation of social issues emerged/ resulted from the land acquisition and

resettlement implementation by PLN UPK 5 as well as the ones emerged following civil

work implementation and how those have been mitigated; c) progress of Capacity Building

services provided by Social Expert of Project Implementation Consultant (PIC) to PLN and

main contractors; and d) action plan to further improve the project implementation and

monitoring to meet the project policy and compliance.

PT PLN (Persero) as the Project Executing Agency is responsible for the implementation

of the RCCDPfor the 275 kV Transmission Line Bengkayang – Jagoibabang and the

RCCP for 150 kV Transmission Line Bengkayang – Ngabang - Tayan including the

associated substations. For the acquisition of the bases for the transmission line towers,

PLN established an internal land acquisition team under the UPK 5 (Unit Pelaksana

Konstruksi/Construction Implementation Unit) in Bengkayang to acquire land less than one

hectare for each tower site through direct negotiation with landowners. This internal land

acquisition team has been tasked also to conduct inventory of losses for right of way

(ROW) of the corridor of the transmission line, i.e. identify trees and assets affected to be

compensated. For acquisition of land of more than one hectare, in particular to acquire the

land for substations, the respective land acquisition committee (LAC) was formed in each

district where the selected substations are located. Those respective LACs have closely

collaborated with PLN UPK 5 (Unit Pelaksana Konstruksi/Construction Implementation

Unit) in Bengkayang to implement the land acquisition and resettlement plan for the

substations. Overall land acquisition and resettlement implementations have been

managed by PLN UPK 5 and District LACs in reference to the updated RCCDP and RCCP

approved by ADB.

Implementation of the Resettlement Customary Communities Development Plan (RCCDP)

for the 275 kV Transmission Line Bengkayang – Jagoibabang and Resettlement

Customary Communities Plan (RCCP) for the 150 kV Transmission Line Bengkayang-

Ngabang-Tayan including the associated substationsis requires monitoring. PLN UIP X

has tendered a monitoring package through an external monitoring agency (EMA). Prior to

the tendering process the Project Implementation Consultant (PIC) had provided PLN UIP

X with a draft of the terms of reference (TOR) for External Monitoring Agency (EMA). The

selected EMA consultant firm will conduct monitoring of RCCDP and RCCP

implementation and provide an external monitoring report to PLN UIP X and PT PLN

(Persero) Head Office for any follow up actions required to minimize negative impacts of

the RCCDP and RCCP implementation. The TOR for the external monitoring agency are

enclosed in Annex 1.

Page 10 of 60

PIC’s social expert assists the project to meet ADB’s IR policy requirements in delivering

land acquisition and resettlement of the West Kalimantan Power Grid Strengthening

Project. The consultant worked together with PLN UPK 5 as well as the contractors of the

four project packages to strengthen the project implementation processes and solve social

issues. There are several activities conducted in the period of July-December 2014. Those

activities include capacity building and awareness to PLN and the contractors on the

project compensation policy, social problems identification, mitigation strategy, as well as

general orientation on local wisdoms and customary institutions relevant to the project

implementation. On site monitoring was conducted in some critical areas for which social

issues were reported. However due to lack of institutional support (absence of social /

community liaison) faced by the contractors for the civil work implementation, necessary

actions to solve the social issues could not be performed optimally. Unfortunately those

unsolved issues created by the civil work activities of the contractors lead back to PLN

UPK 5 Office in Bengkayang.

Through strong leadership of the internal land acquisition team of PLN UPK 5,most of the

issues raised have been solved. Later the contractors have adapted lessons learnt from

PLN UPK 5 land acquisition team and used them to mitigate the issues raised during the

civil works / construction activities. However more systematic capacity building approach

to improve the performance of the contractors is still needed to avoid similar issues when

PLN UPK 5 is acquiring the remaining land for tower sites / footprints of the transmission

lines as well as when conducting compensation for ROW.

II. RCCDP and RCCP Implementation Progress

As indicated in the first Semi Annual Report submitted to ADB, PLN updated the

Resettlement Customary Communities Development Plan (RCCDP) for the 275 kV

Transmission Line Project Strengthening West Kalimantan Power Grid in August 2013.

The updated RCCDP has covered 81.5 km 275 kV Transmission Line from the planned

275/150 kV Bengkayang Substation to Jagoibabang. Total number of transmission line

towers of 275 kV Bengkayang-Jagoibabang is 201.

Following the RCCDP and RCCP approval, the PLN UPK 5 internal land acquisition team

continued acquisition of the remaining land for tower sites / footprints. It is reported that in

the period of July-December 2014, all the land acquisition for the remaining tower sites /

footprints is consistent with the updated RCCDP for the 275 kV Transmission Line

Bengkayang – Jagoibabang.

On the 150 kV Transmission Line route Bengkayang – Ngabang - Tayang, PLN also

updated the Resettlement and Customary Communities Plan (RCCP) for the 150 kV

Transmission Line Project Strengthening West Kalimantan Power Grid in March 2014.

This updated RCCP covers the 150 kV Bengkayang – Ngabang – Tayan Transmission

Page 11 of 60

Line, 150/20 kV Ngabang and Tayan Substations. The total number of towers for the 150

kV Bengkayang – Ngabang - Tayang Transmission Line is 400.

As indicated in the RCCP of 150 kV Bengakayang – Ngabang - Tayan Transmission Line,

the Tayan substation does not need additional land to be purchased as it belongs to PLN.

The Tayan substation part of the project is an extension of the existing substation. The

Project Implementation Consultant (PIC) will conduct due diligence of the land acquiring

process if needed. This is to ensure that Tayan Substation land acquisition meets ADB IR

policy requirements.

On the civil work implementation progress for package 3 (150 kV Transmission Line route

from Bengkayang to Ngabang), some rerouting and inserting towers are being proposed

by the contractor (KEC). PIC consultants team is reassessing the rerouting and indicating

an increase in the number of towers from 393 to 400 for the the 150 kV Transmission Line

Bengkayang-Ngabang-Tayang route. PIC will conduct an ad-hoc land acquisition

assessment of the additional 7 towers when the final decision on the rerouting and

inserting towers have been made to comply with ADB IR policy requirements.

Details of the tower changes are stated in Annex 2.

II.1. 275 kV Bengkayang – Jagoibabang Transmission Line Tower and

Substation

Out of 201 tower sites, in total 198 tower sites / foot prints along the 275 kV Bengkayang -

Jagoibabang transmission line have been compensated. It includes 4 locations as re-route

towers and 4 locations as insert towers. The remaining 3 tower sites have not been

compensated. Those parcels of land belong to individuals who request a very high

compensation on the land affected and also for Durian trees. The land for Bengkayang

Substation has been entirely compensated. The table below describes the details of land

acquisition compensation for 275 kV Bengkayang - Jagoibabang Transmission Line.

Table 1: Summary of land acquisition/compensation status of 275 kV Bengkayang-

Jagoibabang Transmission Line

NO ROUTE AND LOCATION TOTAL COMPENSATION

STATUS

1 Bengkayang Substation (275 kV and

150 kV)

1 Compensated

2 Towers on private land: A, B, C, D 4 Compensated

3 Towers on private land: 07 – 17 1 Compensated

4 Towers on Forestry land: 18, 19, 20 3 Not yet compensated

5 Towers on Forestry land: 21 - 50 27 Compensated

6 Towers on private land: 51 – 78; and 143 Compensated

Page 12 of 60

80 - 193

7 Tower 194 - 199 (Forestry land) 6 Compensated

8 Inserted towers 76A, 99A, 110A,

158A

4 Compensated

Total of Forestry land 45

Total of Private land 156

Total number of Towers 201

Total of Compensated Tower Land 198

Total of not yet compensated land 3

II.2. 150 kV Bengkayang – Ngabang - Tayan Transmission Line

As indicated in the updated RCCP for the 150 kV Transmission Line Bengkayang –

Ngabang – Tayang, there are 393 tower sites / footprints along the transmission line route.

It comprises of 260 tower sites along Bengkayang - Ngabang alignment and 133 tower

sites along Ngabang -Tayan alignment. 87 towers are located within production forest. It is

also indicated that the transmission line route traverses palm oil plantation in Amboyo

Utara Village and Sungai Kelik Village of Ngabang Sub-District of Landak District; one

parcel of rice field in Kayu Ara Village of Jelimpo Sub-District and some community rubber

plantations.

Regarding land acquisition implementation, 255 tower sites/footprints have been

compensated. The acquisition comprises of 217 tower sites located along the Bengkayang

- Ngabang route and 38 tower sites located along Ngabang - Tayan alignment. Both the

new Ngabang and Tayan substation sites have been compensated. The number of towers

in the two segments due to administrative consolidation has been changed. Therefore, of

the Bengkayang - Ngabang line route, there are now 278 towers in total instead of 259

towers as indicated in the updated RCCP. For the Ngabang - Tayan line route, there are

122 towers in total instead of 133 towers as indicated in the updated RCCP. The table 2

below describes the land acquisition implementation progress for the 150 kV Bengkayang-

Ngabang-Tayan Transmission Line and Substations.

Table 2: Summary of land acquisition/compensation status of 150 kV Bengkayang –Ngabang – Tayan Transmission Line and Substations

NO ROUTE AND LOCATION TOTAL COMPENSATION

STATUS

I 150 KV BENGKAYANG – NGABANG TRANSMISSION LINE

AND NGABANG SUBSTATION

1 Ngabang Substation (New Location) 1 Compensated

Page 13 of 60

2 Towers on private land: 33, 35 to 38,

40 to 42, 44, 45, 47 to 81, 91, 104 to

126; 128 to 143; 152 to 167, 170,

172 to 212, 220, 221, 225 to 229,

231 to 235 and 261 to 270 (ex

Ngabang-Tayan of 117 to 133)

166 Compensated. If

4 eliminated

towers are not

calculated then it

becomes 160

3 Other towers on private land 50 Not yet

compensated

4 Towers on Forestry land: 5 to 11, 15

to 24, 24A, 25 to 26, 28 to 32, 82 to

88; 90, 92, 94 to 103 and 144 to 151

53 Compensated

5 Towers on Forestry land: 1A to 7A;

12 to 14, 27, 89, 93,

13 Not yet

compensated

Total number of towers for 150 kV

Bengkayang – Ngabang

Transmission Line

278

II 150 KV TAYAN – NGABANG TRANSMISSON LINE AND TAYAN

SUBSTATION

1 Tayan substation extension 1 Compensated

2 Towers on private land: 69 to 87 and

100 to 110

30 Compensated

3 Other towers on private land 62 Not yet

compensated

4 Towers on Forestry land: 61 to 68 8 Compensated

5 Towers on Forestry land: 35 to 43;

53 to 54 and 57 to 60

15 Not yet

compensated

Total number of towers for 150 kV

Tayan –Ngabang Transmission Line

122

150 kV BENGKAYANG-NGABANG-

TAYAN

Total of Forestry land 89

Total of Private land 309

Total of Tower 400

Total of Compensated Tower Land 255 Supposed to be

251 if 4 eliminated

towers to be

deducted

Total of not yet compensated land 145

Source: PIC December 2014

Page 14 of 60

Note: Due to new Ngabang substation located closer to Tayan direction, Tower # 117 up to #133 of Tayan-

Ngabang Transmission Line has been numbered as continuation of Bengkayang-Ngabang Transmission

Line

III. Current Transmission Line ROW Monitoring Status

III.1. Contractor Implementation Structure

PLN is responsible for conducting land acquisition of tower sites / footprints, substations,

and provide compensation for trees and assets affected in the ROW corridor of the

transmission line. The scope of the contractors work includes excavating, concreting tower

base, tower erecting, and conductor stringing. PT Bukaka Teknik Utama is the contractor

for the 275 kV Transmission Line from Bengkayang – Jagoibabang (Package 1) and KEC

and Mitsubishi Corporation for the construction of the 150 kV Bengkayang – Ngabang -

Tayan Transmission Line (Package 3). CG Consortium is the contractor for the

construction of Bengkayang SubStation (Package 2). The construction of 150/20 kV

Ngabang substation and the extension of Tayan sub-Station (Package 4) is managed by

PT Siemen Indonesia.

For access road required for construction of foundations, tower erection works and

conductor stringing the contractors unavoidably have to provide a compensation for the

trees / crops affected or for any damage resulted or caused by their work activities.

Organizational structure of the contractors to manage the works related to towers

development and ROW stringing is indicated below. In general, both PT Bukaka and KEC

have implemented similar structure. Management of workers who directly conduct the

implementation of the civil works is headed by a Construction Manager. Under the

Construction Manager there is a Site Manager who directly manages Supervisors (civil,

erection, stringing and warehouse). Those supervisors are directly recruited from the

labourers needed to execute the works. For KEC however, the supervisor position is

blended into a construction team. This construction team like the supervisor in Bukaka is

directly recruiting labourers needed for civil works.

According to Bukaka and KEC, labourers are recruited both locally and from outside. Local

labours are recruited from nearby villages and / or some hamlets traversed by the

transmission line and ROW in which the civil works are conducted. The labour

recruitments normally involvie local leaders and / or village / hamlet heads to propose and

select suitable workers for the civil work. Figure 1 and 2 below demonstrate the

contractors’ structure for implementation of civil works.

Page 15 of 60

Figure 1 Bukaka Civil Work Implementation Structure

Figure2: KEC Civil Work Implementation Structure

Along with ADB SPS policy requirements, PIC Social and Environmental experts have

advised the contractors on the project safeguard policy requirements as they also

conducted additional land acquiring and provided compensation for affected / damaged

trees and assets. An orientation training on the project policy, social and environmental

safeguards, and health and safety issues in workplace was provided to all contractors by

PIC together with PLN UPK 5 in October 2014. Following the orientation training, the

contractors are requested to establish a grievance redress mechanism / complaint

handling system in each company organization. It was reported that during implementation

of the civil works, each contractor appointed grievance focal points involving their sub-

contractors. These ad-hoc focal points of the sub-contractors are tasked to take

complaints / grievances and resolve them as early as possible in collaboration with the

Page 16 of 60

contractors, PLN UPK 5 and the PIC. Figure 2 below describes the established project

grievance redress mechanism.

Figure 3: Project Grievance and Redress Mechanism

However, current assessment conducted by PIC Social expert, the adhoc grievance

redress mechanism set in the civil work sub-contractors is not working effectively. Under

this situation the complaints which should be handled by the contractors and their sub-

contractors unfortunately must be handled by PLN UPK 5 as the vocal points appointed

have moved to other villages along with the civil work construction progress. An action

plan to cope with this situation is being prepared by PIC and will be discussed with PLN

UPK 5 and the contractors to improve the performance.

III.2. Monitoring Progress of ROW Span Implementation

Total ROW of the two transmission line packages are 599 spans. Up to December 2014

the 275 kV Bengkayang – Jagoibabang Transmission Line ROW was affected by 63

Page 17 of 60

spans. There are 29 spans in the process of plants clearing. The plants under 65 spans

have been inventorised, and plants under 44 spans have not been inventorised. The

bench marking below has indicated more detailed information on the ROW Span Progress

of the 275 kV Bengkayang – Jagoibabang Transmission Line as provided by PLN UPK 5

of Bengkayang Office.

Page 18 of 60

For the 150 kV Bengkayang – Ngabang – Tayan transmission line route, inventory data of

affected plants by the ROW corridor of the transmission line was conducted in five villages,

i.e. Bange, Sango, Guwa, Sahan and Mayak. However, the compensation for the plants

and assets affected by the transmission ROW spans has not been conducted yet.

The compensation for plants affected by the ROW spans will only be paid after the

following measures have been carried out:

Inventory of existing trees / crops (plants) grown within ROW

Administration process of inventory results, in the form of inventory document which is

signed by owners and village officials

Deliberation related to all ROW problems presented to all stakeholders.

Socialization of payment system

ROW payment or compensation

Cutting of trees / crops (plants)

Table 3: Summary of West Kalimantan Grid Strengthening Monitoring Progress

Summary of Kalimantan Grid Strengthening Monitoring Progress

December 2014

LOCATION NUMBER OF TOWER

Land

Acquired

Excavating Concreting Erecting ROW Stringing

Bengkayang – Jagoibabang 198 174 160 139 44 31

Bengkayang – Ngabang 255 67 47 7 0 0

Ngabang – Tayan 38 24 21 8 0 0

Total 491 265 228 154 44 31

Source: Analysis PIC Social Consultant December 2014

Page 19 of 60

IV. Capacity Development and Awareness Services of PIC

IV.1. Capacity development to Contractors

Together with respective PLN internal land acquisition team of UPK 5 in Bengkayang, PIC

provides assistance particularly to guide the project implementation concerning the

entitlement matrix and eligibility in the compensation and resettlement policy principles as

stated in the RCCDPs. Another services provided includes field assistance to cope with

social issues emerged including the issues faced by the contractors. Regular monthly

meetings on the project implementation progress were set up to continuously monitor the

progress.

Initial orientation to all contractors by PIC and PLN UPK 5 was provided prior to the

commencing of civil works. This is to help and guide the contractors’ supervisors to

understand potential social safeguard / social issue and develop a plan for handling and

mitigating complaints / issues emerged during the project implementation

Since the demand has expanded along with the progress of the civil work implementation

an official socialization workshop was conducted in October 2014 by PIC and PLN UPK 5.

The socialization activity was related to the Health and Safety issues including

environmental and social safeguard mitigation and strategy. Details of the Socialization

Workshop are listed in Annex 3.

Another specific support conducted by the PIC was related to social problem solving at

Ringo Lojok Village of Banyuke Sub-District and informing customary procedures of Darit

in Menyuke and Banyuke Sub-Districts. The issues were indicated at the end of December

2014. However the problem solving was conducted in January 2015. Details of the

process and how they were solved is enclosed in Annex 4.

IV.2. Support to PLN on the Compensation Payment Principle Analysis

PT PLN (Persero), as indicated in the PAM, is required to assign an external monitoring

agency to monitor the RCCDP implementation including analyze compensation payment

principles, severity and vulnerability impacts to affected persons following the completion

of RCCDP 275 kV Bengkayang – Jagoibabang transmission line implementation. This

external agency monitoring report will be used to identify whether the compensation

payments provided have met ADB IR policy principles, and suggest PLN if there is a

necessary corrective action needed. The terms of reference for an external party

monitoring agency have been developed to suit the monitoring needs. The same

monitoring tool will also be applied when the RCCP 150 kV Bengkayang – Ngabang -

Page 20 of 60

Tayan transmission line is completed. However, this will be done by internal monitoring

team instead of an external monitoring agency / party.

Prior to an external monitoring team mobilization, PIC Social Expert provided assistance to

initially analyze compensation payment principles of the RCCDPs implementation. A

clustered random sampling was applied in selecting affected persons on the interviews

conducted by PIC Social Expert. However, since severity and vulnerability impacts

analysis requires a full census of affected peoples (APs), a further analysis will be

conducted by a third party monitoring agency to be hired by PLN.

IV.2.1. Compensation and Recovery Analysis

As indicated in the project compensation policy, in general compensation payment of

affected assets should meet replacement value and / or market price principle. This is to

ensure that project affected people who lost their assets and / or income sources will be

able to have at least the same or better condition as before the project implementation.

PIC Social Expert provided a systematic analysis on the most commonly affected type of

farmland planted with rubber and palm oil to demonstrate that the compensation payments

made by PLN for the affected assets for the West Kalimantan Power Grid project are

above the market value and meet replacement value principle. It is demonstrated that the

payments made by PLN are not only far above the market price for the assets affected but

also cover the cost for recovery.

a. Compensation & Recovery for Palm Cultivation:

The price of land for palm oil ranges currently between 7,500,000 – 15,000,000 IDR per ha. For the compensation value paid by PLN from each palm trunk between 350,000 – 700,000 IDR per stem, depending on the condition of the tree. In Bengkayang Regent Decree No. 286 Year 2013 dated of May 28, 2013 about Pricing Basic Compensation Planting Growing in Bengkayang mentioned that each productive palm tree is valued at 652,000 IDR; young palm tree is priced at 135,000 IDR per tree, and palm tree over the age of 25 years is priced at 423,800 IDR per tree. Thus, the value of the compensation between 350,000 – 700,000 IDR that was given by PLN actually exceeds the provision of the Regent Decree.

Compensation of land that has been determined by PLN generally is 40,000 IDR / sq.m, it means residents will be able to receive compensation money between 9,000,000-16,000,000 IDR (225 sq.m - 400 sq.m).

Plant spacing of palm oil ranges from 7-10 meters, or in each hectare can be planted around 111-143 trees. As for the residents, losing palm oil trees due to the project is between 4 - 9 palm oil trunks with the compensation between 2,800,000 – 6,300,000 IDR – each for the land in the corridor of of 150 kV and 275 kV lines.

Palm Oil started to be harvested after more than 5 years old, and can be harvested about 15-20 years.

During the peak of harvest (age 10-15 years) palm oil can be harvested every 15-20 days, of each tree can be taken one bunch weighing about 10-15 kg. Price is currently down to 1,300 - 1,800 IDR per kg.The treatment is quite expensive, especially for newly planted oil palm until the first fruit, around 1,500,000 IDR per ha, while maintenance and harvesting costs for a productive tree is about 1,000,000 - 1,250,000 IDR per hectare.

Page 21 of 60

The calculation analysis demonstrated above both for palm oil and rubber, the

compensation for affected assets paid by PLN has included the compensation for land and

plants. The cost for recovery assessed started from the purchase of land in other places,

buying seed plants, and the cost of maintenance until harvesting. From the difference

between the compensation received and the cost of recovery that can be seen whether

this project could economically benefit the community or vice versa. The analysis

demonstrated the payments made by PLN for the affected assets will not be detrimental to

the affected people. For example, if the average resident loses the land which ranges

from 225 sq.m - 400 sq.m, it is expected to be replaced by at least 5,000 sq.m in another

place which is close to the previous location. With the land price for palm oil currently

ranges between Rp 7.500.000 - Rp 15 million per ha, and compensation for plants around

Rp 700,000 per tree it can be said that until now compensation that has been implemented

was not to the disadvantage of the AP. Similar procedure is also applied to affected rubber

plants.

The table below summarizes the initial clustered random sampling survey / interviews

conducted during the period of July-December 2014 by Social Expert of PIC on the

compensation payment principles.

b. Compensation & Recovery for Rubber Land:

The price of land for rubber currently ranges between 7.500.000 - 15,000,000 IDR per hectare. The compensation value paid by PLN for each rubber tree is between Rp 100,000 - 350,000 IDR per stem, depends on the condition of the tree.

Compensation of land generally is 40,000 IDR / sq.m, it means residents will be able to receive a compensation money between 9,000,000-16,000,000 IDR (225 sq.m - 400 sq.m).

According to Mr. Susilo – rubber farmer in Lumar, plant spacing of rubber plant ranges from 4-7 meters, or in each hectare can be planted around 225-900 trees depending on age and type of trees (local rubber or superior rubber)

Each tower site contained 9-25 trees for 150 kV tower and approx. 25-50 trees for 275 kV towers. Thus the value of the compensation is between 3,000,000-3,750,000 IDR for land in 150 kV and 275 kV lines.

Local Rubber can be harvested after trees are more than 5 years old, and can be harvested for about 35 years, while superior rubber starts from 3-15 years.

Rubber can be harvested (tapping) every day except rainy day, with a yield of about 0.05 to 0.15 kg per day. It is estimated that in one year only about 20 kg - 30 kg per tree can be harvested, with a current price of between 7,300 - 10,800 IDR per kg.

Page 22 of 60

Table 4: Compensation and Recovery Analysis

N

o

No

Tower

Land-

Lord

Village -

Sub

district

COMPENSATION & RECOVERY Total

compensation -

Total Recovery Compensation Prediction for Cost

Recovery

Crops

-

comp

ensati

on

Land

comp

ensati

on

Total

compen

sation

Newl

and/

5000

sq.m

New

crops

and

O&M

(harvest)

Total

cost

Recove

ry

(IDR

000)

(IDR

000)

(IDR 000) (IDR

000)

(IDR 000) (IDR 000) (IDR 000)

1 A SS

Magmagan

Lumar

Magmaga

n, Lumar

0 - 0 - -

2 B Rudi Magmaga

n, Lumar

3,750 20,000 23,750 5,500 5,000 10,500 13,250

Harjono Magmaga

n, Lumar

3 C Susilo Magmaga

n, Lumar

3,750 20,000 23,750 5,500 5,000 10,500 13,250

4 D Ahmad Magmaga

n, Lumar

3,750 20,000 23,750 5,500 5,000 10,500 13,250

4 76A Matjuni Jasape,

Ledo

3,750 20,000 23,750 5,500 5,000 10,500 13,250

5 99A Sumarni Gua,

Sanggaule

do

6,300 16,000 22,300 5,500 5,000 10,500 11,800

6 110A Maria Curi Sango,,

Sanggaule

do

6,300 16,000 22,300 5,500 5,000 10,500 11,800

7 110A NH Ukit Sango,,

Sanggaule

do

6,300 16,000 22,300 5,500 5,000 10,500 11,800

8 158A Jongi Seluas,

Seluas

6,300 16,000 22,300 5,500 5,000 10,500 11,800

9 158A Karsono Seluas,

Seluas

6,300 16,000 22,300 5,500 5,000 10,500 11,800

5,500 -

10 Dasikin Magmaga

n, Lumar

0 100,00

0

100,000 5,500 5,000 10,500 89,500

11 Ubed Magmaga

n, Lumar

0 100,00

0

100,000 5,500 5,000 10,500 89,500

12 Mar’i Magmaga

n, Lumar

0 200,00

0

200,000 5,500 5,000 10,500 189,500

13 Edi Magmaga

n, Lumar

0 100,00

0

100,000 5,500 5,000 10,500 89,500

14 Djuarno Magmaga

n, Lumar

0 200,00

0

200,000 5,500 5,000 10,500 189,500

- 5,500 -

15 1A Magmaga

n, Lumar

3,200 9,000 12,200 5,500 5,000 10,500 11,700

16 2A Magmaga

n, Lumar

3,200 9,000 12,200 5,500 5,000 10,500 11,700

17 3A Magmaga

n, Lumar

3,200 9,000 12,200 5,500 5,000 10,500 11,700

Page 23 of 60

Source: Primary data & analysis by Social Consultant 2014

18 4A Magmaga

n, Lumar

3,200 9,000 12,200 5,500 5,000 10,500 11,700

19 5A Magmaga

n, Lumar

3,200 9,000 12,200 5,500 5,000 10,500 11,700

20 6A Magmaga

n, Lumar

3,200 9,000 12,200 5,500 5,000 10,500 11,700

21 7A Magmaga

n, Lumar

3,200 9,000 12,200 5,500 5,000 10,500 11,700

22 252 Munggu,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

23 253 Munggu,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

24 254 Ambarang,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

25 255 Ambarang,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

26 256 Ambarang,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

27 257 Ambarang,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

28 258 Ambarang,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

29 259 Ambarang,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

30 260 Ambarang,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

31 261 Tebedak,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

32 262 Tebedak,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

33 263 Tebedak,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

34 276 Tebedak,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

- - -

35 113 AmatAlam Tebedak,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

36 114 Baing Tebedak,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

37 115 DonatusTo

mat

Tebedak,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

38 116 Ilis Tebedak,

Ngabang

3,200 9,000 12,200 5,500 5,000 10,500 11,700

39 Mahbubah Tebedak,

Ngabang

17,415

ha

5,500 5,000 500

Page 24 of 60

V. Social Issues Identified and PIC Services for Problem

Solving and Mitigation

From July-December 2014, issues identified or raised resulted from both the RCCDP and

RCCP land acquisition implementation and the contractors’ activities. As indicated

unfortunately due to ineffective ad-hoc grievance redress mechanism/complaints handling

system established by the contractors, the issues raised/identified were requiring a direct

participation of PIC Social Expert to solve. In many cases PLN UPK 5 internal land

acquisition team was required to solve the issues effectively. The absence of an effective

grievance system by the contractors has been discussed with PLN UPK 5 and this will be

followed up by an action plan to improve the capacity of contractors to cope and mitigate

with social issues following the implementation of RCCDPs and during the work activities.

PLN UPK 5 and PIC have regular bi-weekly monitoring activity, which include data update

of compensation, tower construction progress, and settlement issues. Along with the bi-

weekly monitoring, PIC has provided detailed notes on each process of land restitution.

The process start from beginning of inventory of any land necessary, dissemination to the

public and landowners about the project ownership, data collection, compensation

procedure for plants, etc.

With regard to PIC services, Social expert conducted a series of ad-hoc consultation in the

field. The first consultation meeting was about the project information disclosure. It was

targeting the participation of general impacted community, affected households as well as

involving formal and informal leaders to inform the benefits and disadvantages of the

project. The second consultation was more advanced and addressing the needs of

affected people / land owners, witnessed by officials of the government, police and military

officials. The socialization described the inventory of losses and how it was administered.

Detailed compensation policy for land, plants/crops and other assets affected was also

described. It informed the community about the PLN UPK 5 internal land acquisition team

including the procedure for grievance related to the inventory of losses and the

compensation.

The process of compensation for plants and assets affected by the ROW is almost the

same as the compensation process for tower sites but with more land owners. For its

implementation, PLN refers to the Bupati/Regent decree of Bengkayang No. 286 /

Secretariat / Year 2013 dated 28 May 20131 on the basis of price fixing for damaged crops

in Bengkayang. It has been set on the classification of plants and productivity for each

crop plantation, forestry and other agriculture. This policy has been socialized to the

contractors KEC and Bukaka for their information.

1 The Bupati of Bengkayang Decree is enclosed in the report.

Page 25 of 60

V.1. Social Problem Identification and Solution

Social problems are identified in land acquisition implementation of RCCDP 275 kV

Bengkayang – Jagoibabang Transmission Line Route. Three tower sites / footprints (T-18,

T-19, and T-20) have not been acquired yet. This is because the land owner has

requested a very high compensation value. All possible efforts from mediating by local

leader and village government up to Head of District of Bengkayang, consultation with

district attorney and local MUSPIKA as well as with customary leaders and customary

organization have been taken up by PLN UPK 5. However this issue still has not been

solved. The notion about re-routing became an alternative solution option. However, this

re-routing option may also create a new problem if not conducted timely and economically.

The latest updated status of this issue is that PLN will wait until the other towers are

completed. The last negotiation will be conducted following completion of the construction

of the other towers of package 1 (275 kV Bengkayang – Jagoibabang Transmission Line).

For ROW and Stringing process up to this period, PLN UPK 5 held a series of socialization

about the ROW compensation of the 275 kV Transmission Line of Bengkayang –

Jagoibabang. In those activities, PLN UPK 5 described the minimum free distance (safety

zone), policy for plant and assets affected compensation, potential impacts of high voltage

transmission line including the mitigation plan to minimize the impacts, etc. Some inputs

noted during the socialization also consider a disclosure of the inventory results in each

affected village for corrections and clarification by the plant owners. Other suggestion is

that the compensation value should also be based on the latest standard price released.

Therefore the trees / plants’ owners are aware and feel the compensation is fair.

There is a problem raised and has not yet been resolved at span between tower 120 and

tower 121 of 275 kV Bengkayang – Jagoibabang Transmission Line. The owner of durian

trees asked for a compensation far above the standard price of Bengkayang Government

(SK Tanam Tumbuh of Bengkayang District Head). A series of meetings that have

involved the respective local government officials to resolve the issue has been made.

Unfortunately this case has not been resolved yet. UPK 5 has consulted with local

Attorney for a further plan to solve this issue and it is hoped that it can be solved soon.

For Bengkayang – Ngabang and Ngabang – Tayan 150 kV Transmission Line Route,

some social problems have also been indicated. Those problems include blockage of

access by communities in the Darit area, and dispute with local workers and other issues

related with local custom / adat resulted in application of custom / adat fines.

Community blocking the access to tower sites request direct benefits in the form of

households’ electricity grid connections. This has been reported and will be discussed with

PLN HQ and ADB of the project benefits strategy implementation in 2015.

Other issue is related to the threats upon the sub-contractor workers. They were

threatened to stop working because the unconstructed land has been re-planted by

previous owners. Those owners are afraid to lose harvest from the tress they planted if

Page 26 of 60

they do not stop the sub-contractor’s workers. Civil works will be allowed to continue after

the harvesting or to completely pay high custom / adat fines – especially for affected

paddy fields. Another request, to start the work in a banuaq or customary area, requires a

traditional ceremony. This activity should also be financed by the contractors.

V.2. Informed Consent to Indigenous People / Adat Community of the

Project

Often a social problem is related to local tradition and culture. Often it is hardly to be

understood by other people (outsiders) who are engaged with the technical work. This

type of issue sometimes is being considered as irrational by the contractors and bothering

their work. However, culture should be interpreted as a set of idea-behaviour- and

behavioural outcome, which holistically has been institutionalized and is believed by the

people to support the cultural values. Sacred things that relate to religious life are obeyed

by society more than the profane things in their daily life.

Detailed description below demonstrates that in the RCCDP and RCCP land acquisition

implementation as well as implementation of civil work, the principle of free prior informed

consent (FPIC) is implemented respectfully for this project.

Tower construction is considered as interfering in nature and the balance of their religious

life, thus it should be accompanied by activities such as ritual or traditional ceremony.

However not all community groups supporting the culture and tradition are requesting such

ceremonies. Normally if there are traditional ceremony requests that potentially will burden

the project implementation progress, a coordination with local government, MUSPIKA, and

Dewan Adat Dayak (DAD) as a precaution to avoid exploitation of traditional rituals by non-

qualified groups will be done. PLN has convinced DAD about the importance and benefit

of generating electricity network at West Kalimantan in the sub-district of Seluas area.

In response to support, DAD has published an appeal letter No 023/DAD/SLS/V/2013 of

9th October 2013 (enclosed in this report) to the citizens in Seluas-sub district to support

the development of high-voltage transmission lines, and appealed not to obstruct such

development by:

a. The demands of traditional ritual for tower erection

b. Threatening tradition punishment to the workers with no obvious reason

c. Disrupting the implementation of tower erection

d. Closing the road access

e. Other disrupting methods

Page 27 of 60

Implementation of Adat activity before Tower erection. The time is decided by Adat head

and all cost are financed by the contractor. Unfortunately, this appeal letter is not

intensively socialized by the DAD team at the contractor’s workplace as a tool to avoid disturbance through social problem. The construction works are often disrupted because

cultural activities have to be performed in almost every banuaq (culture territories).

Figure 4: Sample of Adat Clearance received following Consultation prior to civil

work implementation

Up to now, the Dayak indigenous of West Kalimantan still preserve their local traditions

which are heritages of their ancestors. Almost in the entire life cycle they pass through a

series of traditional rituals, either individually or as community. Traditional activities are

Page 28 of 60

more visible since the “New government regime” era ended in 1998; since then there is more flexibility and discretion in life related to ritual and spiritual traditions. In West

Kalimantan it is characterized by the existence of the Dayakologi Institute, an institution

that is managed by a number of academics and Dayak cultural figures with the aim to keep

inventory, documenting, protecting and continuing the ancestors’ tradition of cultural heritages. In fact, ritual ceremony that relates to a series of traditional ritual in Dayak

culture is getting stronger but there are also people who take advantage of rituals for their

personal gain. In these cases Dayakologi Institute plays its role. Since the beginning,

Dayakologi Institute always socialized and motivated the society to preserve culture and

minimize its misuse. In order to make the implementation and control easier, each area

has its territory and cultural leader.

Related to that issue, contractors or PLN will be called by Tumenggung or cultural leader

to discuss about the culture to be respected in constructing towers. A series of traditional

ritual ceremonies will be held depending on rules of each region. In practice, the invitation

or announcement is delivered by local government (usually Headman or Sub-district Head)

for legality and official mark administratively. Financial matters are covered by the

contractors, while traditional ritual is carried out by local cultural institution.

A number of activity or traditional rituals that have been done in some cultural areas

passed by the 275 kV Bengkayang – Jagoibabang transmission line are shown in Table 5

below:

Table 5: List of traditional rituals/ceremonies conducted by the local people during

the initial tower construction along Bengkayang – Jagoibabang 275 kV

transmission line

No Sub-district Village Hamlet No of Tower Ceremonial Date

LUMAR Magmagan Magmagan

Doyot

A to 8

Tiga Berkat Sebol Mabak 9 – 20

Blimbing Sempayuk

Sekinyak

21 – 033

Lamolda Barelamat 34 – 050

LEDO Lesabela Belatik 051 – 060 Dec 17, 2013:

implemented in UPT

Ledo

Jesape Jelatang

Sempauk

61 – 76A 77 –

79

SANGGAU

LEDO

Bange Sepinggan

Sejajah

80 – 92 Oct 24, 2013: at

Tower 94

Gua Romo 93 – 99

Sanggo Paling Param 100 – 116 Oct 10, 2013 at

Tower 111

SELUAS Sahan Malo Janeh

Malo Pengok

117 – 127 Sept 23, 2013 at

Tower 127

Mayak Pejampi 128 – 148

Page 29 of 60

Seluas Pareges

Seluas

Pisang

149 – 170

JAGOIBABA

NG

Jagoibabang Seitaje 171 – 176 Feb 24, 2014 at

Tower 178 Risau 177 – 183

Jagoibabang 184 – 199

Long before the ritual is performed, coordination has been made between the local

government, cultural institution or contractor/PLN and about payment of the cost for the

ceremony. The request for the fund is sent to the contractor through Sub-district or Village.

If all preparation has been done, the invitation is sent out. After the traditional rituals are

done, local government (usually Sub-district Government or Village Government) make a

report as the evidence that the area is practicing traditional rituals.

Other important thing has been practiced in every traditional ritual is respecting local

believe system in each cultural territory passed by the Transmission Line. Request for

rituals are entertained prior to the start of the civil work construction works.

VI. Action plans and strategies developed to improve the Project Social Safeguard compliances.

This action plan is developed based on the need and urgency to cope with the social

issues raised. This will be discussed more intensively by the social / resettlement expert.

However the initial discussion was made with the PLN UPK 5 Land Acquisition team and

described based on the actual issues faced by the project.

Key-areas should be addressed to improve project implementation performance including:

Management of Information: Content, technique, and appropriate media to be used

under consideration of local conditions / custom (illustration, language, etc.). This

spreading information to be done before clearing of ROW and stringing process. It will

be targeted to contractors and their sub-contractors.

Land preparation / clearing vs. tradition, cultural string of home living: Managing

problems that relate to preparing land, cutting trees for interest of the project. The

understanding of social aspect of culture especially cultural problem in Dayak people’s live will be the key-opener to the implementation of social communication with the

community, through Focus Group Discussions (FGD). It will be targeted to contractors

and their sub-contractors.

Social compensation: The preparation of some social compensation programs to

muffle the possibility of distractions and social conflict either emerged from their own

society or outside society that will disturb the project. This social compensation involve

discussion and FGD that prioritize NEED rather than WANT. People should understand

those aspects. PIC will take a lead to facilitate this.

Coordination: Implementation of coordination with some parties who control such

land that might be disturbed by project activity through:

Page 30 of 60

i. Religious leaders, public figures, women, youth etc. in locations controlled by

people and/or prone locations, culture reason, etc.

ii. Traditional leaders, traditional institutions, etc., especially in a number of locations

that are considered sacred with trust system, and the locations also have some

cultural heritages.

iii. Government institutions that control the land such as Ministry of Forestry, school,

local government, etc.

iv. Government institution and other institutions that dominate important and vital

objects in the project sites such as Armed Forces Institute (ABRI).

All concerned project stakeholders will be requested to increase their participation.

Social empowerment and community development for impacted community and

executive power: This activity is not a recommendation for the direct impact of the

project activities, but it can be a form of social compensation that will be given (if any).

A number of activities such as counselling, saving electrical energy, training for

managers of facilities, sanitary facilities, counselling for Cleanliness and Health (PHBs),

Clean Water and Sanitation Community-based (SANIMAS) for society, women's

groups, etc.

Table 6 below indicates the action plan for the social monitoring report.

Table 6: Action Plan

No Object & Goal Activity Time Line Note

1 Coordination

for further

activities

1. Religious

leaders, public

figures, women,

youth etc.

2. Traditional

leaders,

traditional

institutions, etc.,

3. Government

institutions

4. Government

institution and

other institutions

that dominate

important and

vital objects in

the project sites

Along the

project

1. Controlled by

people and/or

prone

locations,

culture

reason, etc.

2. Especially in

a number of

locations that

considered

sacred with

trust system,

and the

locations also

have some

cultural

heritages

3. Control the

land such as

Ministry of

Forestry,

school, local

government,

etc.

4. Such as

PLN &civil

work

contractor

Page 31 of 60

Armed Forces

Institute

(ABRI).

2 Information

management to

make the

society

understand the

meaning and

goal

1. Identification of

step and kind of

socialization

media

2. Design

supporting

media

3. Print and

distribute the

directive to the

man power

before

constructing,

related to the

local culture-

especially

forbidden/

activity which

affected the

culture infraction

1 March –

30 April

Leaflet, information

board surround tower

PLN

directive

from

Consultant

3 Land

preparation vs.

understanding

of local culture

to the man

power/

contractor to

avoid the

conflict

Before

constructing

to every

location

Speech, discussion PLN to the

contractor’s man power

guided by

Consultant

4 Social

compensation:

1. Identify kind of

compensation,

via FGD with

local society

2. Mapping the

self-supporting

3. Construction

involve the

society

Toward

construction

to every

location

This social

compensation passing

through some steps

discussion and FGD

that prioritize NEED

rather than WANT.

Those aspects should

be understood by

people

PLN’s social team

guided by

Consultant

5 Social

empowerment

and capacity

building

Training/counselling,

saving electrical energy,

training for managers of

facilities, sanitary

facilities, counselling for

Cleanliness and Health

(PHBs), Clean Water

and Sanitation

Community based

(SANIMAS) for society,

women's groups, etc.

During

construction

For O&M PLN’s social team

guided by

Consultant

Page 32 of 60

ANNEXES

Annex 1 Terms of Reference for External Monitoring Agency Annex 2 Highlighted Assessment Results of the New and ChangingTowers and

Substations Annex 3 Socialization Workshop Annex 4 Social Problem Solving in Mayak and Darit

Page 33 of 60

Annex 1: Terms of Reference for External Monitoring Agency

Monitoring on the Resettlement and Customary Communities Development Plan

(RCCDP/RCCP) 275 kV and 150 kV West Kalimantan Power Grid Implementation

Background

The project Implementation Strengthening of West Kalimantan Power Grid is intended to

improve the reliability of the electricity supply through the supply of electric power through

275 kV Transmission Line from the Sarawak/East Malaysian border to Bengkayang, and

increase access of West Kalimantan households to electricity connection through the

extension of the 150 kV transmission line system. The project will consist of 82 km 275 kV

transmission line from the Malaysian border to Bengkayang where a 275/150 kV

substation will be constructed adjacent to Magmagan Karya village. From the Bengkayang

Substation, a 90 km 150 kV transmission line will be extended to the new Ngabang

Substation in Landak District to be constructed within the project extension. From

Ngabang substation 55 km 150 kV transmission line will connect to Tayan Substation in

Sanggau District, which will be extended under this project.

Of the RCCDP up to December 2014, PLN has compensated 198 out of 201 towers

along the 275 kV Bengkayang - Jagoibabang transmission line, including 4 locations as re-

route towers and 4 locations as insert towers. The three tower sites which have not been

compensated are located on private land. Of the RCCP there are 396 tower sites along

the 150 kV Bengkayang – Ngabang - Tayan Transmission Line which comprises of 278

tower sites along Bengkayang - Ngabang alignment and 116 tower sites along Ngabang -

Tayan alignment. 256 tower locations have been compensated, they comprise of 218

tower sites located along the Bengkayang-Ngabang route and 38 tower sites located along

Ngabang - Tayan alignment.

The need for External Monitoring Services to Monitor Involuntary Resettlement

Implementation

As indicated above, besides the internal monitoring needs, as indicated in the RCCDP and

RCCP three months after the compensation payment, an external monitoring service is

required to monitor impacts of the RCCDP/RCCP implementation. It is to ensure that all

recommendations and mitigation measures under the approved Updated RCCDP/RCCP

are being implemented and achieve the resettlement objectives.

The contracted external monitoring agency will provide its services to PLN to monitor the

following:

a. payment of compensation and rehabilitation assistance being in place before award

of civil contracts

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b. land donation and negotiated settlements

c. evaluation of overall RCCDP/RCCP implementation after 6 months of project

completion.

Objective

The service provided by selected EMA is to verify the ongoing internal monitoring

information of the implementation of a resettlement plan and advise the EA/IA on

safeguard compliance issues for a sub-project of RCCDP/RCCP, which is considered to

have significant involuntary resettlement impacts. An experienced external monitoring

agency or a qualified NGO will be engaged by the EA/IA to undertake the external

monitoring exercise.

Proposed Scope of Work

There are general and specific scope of works to be conducted by the Assigned EMA.

General scope of work includes:

I. Review and verify the progress in implementing the resettlement plan through the

monitoring information internally generated.

II. Monitor the effectiveness and efficiency of the EA/IA and the implementing

NGO/consultant if any, in the resettlement plan implementation.

III. Assess whether the involuntary resettlement objectives, particularly the restoration

or enhancement of the livelihoods of all displaced persons and the living standards

of the displaced poor, have been met.

IV. Assess significant involuntary resettlement issues and, if required, draw on policy

and practices to advise on a corrective action plan.

Specific scope of work includes:

(i) Visit each subproject when payment of compensation, resettlement, and social

programs have been completed and review the results of internal monitoring for the

purpose of preparing a monitoring report. Verification will be assessed through

random checking of 30% of affected households at field level to assess whether

land acquisition and/or resettlement and/or social program objectives have

generally been met. The external monitor will involve the affected persons and

community groups in assessing the impact of land acquisition and resettlement for

monitoring and assessment purposes through participatory community meetings.

(ii) Identify the strengths and weaknesses of the land acquisition and involuntary

resettlement objectives and approaches, as well as of the implementation

strategies.

(iii) Review and verify progress in resettlement plan implementation in each subproject

and prepare a semi-annual report for the EA/IA after the implementation of the plan

begins.

(iv) Make further monitoring visits to each subproject to assess ongoing progress and

produce a monitoring report for each assessment. These visits will coordinate with

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the internal monitoring, activities with the displaced persons and involve special

attention to monitor impacts on the women and other vulnerable groups among the

displaced persons.

(v) Assess the effectiveness and results achieved by the livelihood restoration program

and the relocation.

(vi) Advise the borrower/client on safeguard compliance issues identified during

monitoring

(vii) Prepare monitoring report that describes whether the involuntary resettlement

program has been successfully implemented in accordance with the resettlement

plan.

(viii) Describe any outstanding actions that are required to bring the resettlement

activities in line with the resettlement plan and the Safeguard Requirements 2 of the

Safeguard Policy Statement (2009) of ADB and describe further mitigation

measures needed to meet the needs of any displaced person or families judged

and/or perceiving themselves to be worse off as a result of the project.

(ix) Provide a timetable and define budget requirements for any supplementary

mitigation measures for the resettlement plan and detail the process of compliance

monitoring and the final signing off for these displaced persons. It should also

describe any lessons learned that might be useful for future activities.

Monitoring Method

A combination of qualitative and quantitative research methods will be applied to be able

to get reliable data and information as follow:

Field visits to assess RP updating inventory of the lost assets, public consultation

meetings, preparation of relocation, and effectiveness of Resettlement Working Group,

random review of payment vouchers to ensure full compliance with the requirements of the

RF. This review will sample about 30% of all the APs.

Random site visits, where asset acquisition processes are taking place, to ascertain that

compensation has been duly paid prior to the commencement of civil works. This activity

will cover at least 30% of the APs and 20% of APs identified as vulnerable group.

For this purpose, the EMA will check the following

(i) results of the detailed measurement survey or inventory of affected assets;

(ii) valuation of affected assets based on replacement cost; and

(iii) compensation is paid prior to initiation of civil works.

Special market study to validate whether the unit costs used in compensating fixed assets

are at current market prices or replacement costs.

Periodic field visits to ascertain that affected people are adequately informed of project

objectives, impacts, compensation policy and entitlements through an effective public

information campaign. This activity will cover at least 30% of all the APs.

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Periodic field visits to assess if grievance procedures are adequately explained to the

affected people and implemented. This activity will cover at least 30% of all the APs in the

project.

For the evaluation study, the methodology will be based mainly on comparison of the

socio-economic status of severely APs following displacement and their socio-economic

prior to displacement.

For this purpose, a follow-up socio-economic survey will be conducted by the EMA to find

out the living standards of severely affected APs nine months to one year following

completion of RP implementation

Data gathering will be carried out through a combination, as appropriate, of the following

techniques: (i) questionnaires, to be personally administered; (ii) purposive interviews of

AP households; (iii) focus group discussions and village meetings; and (iv) meeting with

project staff.

Standard Monitoring Indicators

7. Indicators for external monitoring can be seen in the table below:

Table 1: Indicators for external Monitoring

Monitoring Indicator Basis for Indicators

Basic Information on AP

Households- Did the RP

survey adequately

represents the

community and how it

was affected by the

project?

Location

Composition and structure: ages, educational and skill

levels

Gender of household head

Ethnic group

Vulnerable group

Access to health, education, utilities, and other social

services

Housing type

Land and other resource ownership and utilization

patterns

Occupations and employment patterns

Income sources and levels

Agricultural production data (for rural households)

Participation in neighbourhood or community groups

Access to cultural sites and events

Value of all asset forming entitlements and

resettlement entitlements

Benefit Monitoring

What changes have occurred in terms of patterns of

occupation, production, and resource use compared to

the pre-project situation?

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Monitoring Indicator Basis for Indicators

What changes have occurred in income and

expenditure patterns compared to the pre-project

situation?

What have been the changes in cost of living

compared to the pre-project situation?

Have APs’ incomes kept pace with these changes?

What changes have taken place in key social and

cultural parameters relating to living standards?

Restoration of Living

Standards

Were house compensations made free of depreciation,

fees or transfer costs to the APs?

Have perceptions of community been changed?

Have the AP achieved replacement of key social and

cultural elements?

Restoration of Livelihood

Were valuations for all types of affected assets is

based on market values?

Were compensation payments free of deduction for

depreciation, fees or transfer costs to the AP?

Were compensation payments sufficient to replace lost

assets? Were compensation for affected structures

equivalent to the replacement cost of materials and

labour based on standards and special features of

construction?

Were affected public facilities compensated or

replaced?

Was sufficient replacement land available of suitable

standard?

Did transfer and relocation payments cover these

costs?

Did income substitution allow for re-establishment of

enterprises and production?

Have enterprises affected received sufficient

assistance to re-establish themselves?

Do jobs provided restore pre-project income levels and

living standards?

Levels of AP Satisfaction

How much does the AP know about resettlement,

procedures and entitlements? How do AP to

involvement in procedures whether represented

How about “Land compensation committee” Do they know if these have been met?

How do the AP assess the extent to which their own

living standards and livelihoods Have been restored?

How much does the AP participate in the public

consultation meetings to discuss and reach

agreements on project potential impacts,

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Monitoring Indicator Basis for Indicators

compensation, assistance, and relocation? For the

relocation, were APs informed on the resettlement

implementation schedule, shifting of APs from their

present location, resettlement site design, etc.?

How much does the AP know about grievance and

conflict resolution procedures?

How did resettlement implementers deal with

unforeseen problems?

Were APs offered with alternative relocation sites and

choose from? Were they satisfied with the sites

including site location, site design, infrastructure, and

plot allocation enabling APs to restore living standard?

Were replacement lands are available at least three

months before the commencement of civil works to

allow the APs sufficient lead time to reconstruct their

houses.

Effectiveness of

Resettlement Planning

Were the AP and their assets correctly enumerated?

Were land speculators assisted?

Was the time frame and budget sufficient to meet

objectives?

Were entitlements too appropriate (wide or narrow)?

Were vulnerable groups identified and assisted?

Other Impacts

Were there unintended environmental impacts?

Were there unintended impacts on employment or

incomes?

Qualification

The external agency/entity will have significant experience in monitoring and evaluation.

Work experience and familiarity with all aspects of involuntary resettlement operations

would be desirable. Persons with a social science background will be preferred. Interested

agencies or consultants should submit technical proposals for the work with a brief

statement of the approach, methodology to be used, and relevant information concerning

experience on monitoring and evaluation of resettlement plan implementation. The full CV

of the experts and the profile of the agency proposed must be submitted along with the

proposal. The experts should be qualified professionals with relevant experience in similar

activities who are not involved in day-to-day project implementation or supervision.

Implementation Arrangement

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The EMA will be mobilized by the EA through the Project implementing unit (PIU) with

close coordination with the resettlement team. The EMA is expected to begin the

assignment once the RP is implemented.

REPORTING

The EMA will prepare the following reports to be submitted to the Executing Agency and

ADB:

(i) A Work Plan including draft format of the compliance report, 15 days after

signing the contract

(ii) A brief inception report to be submitted within one month of beginning of the

assignment.

(iii) Quarterly monitoring progress report

(iv) RP Final Compliance Report (immediately after the completion of RP

implementation)

(v) Post-resettlement Evaluation Report. The output of the evaluation study would

be in the form of a brief report.

Estimated Amount of Working Day / Month

[number] domestic external monitors will be recruited, a total estimated of [number]

working day / month per person

Budget / Cost Estimation

The proposal—both technical and financial—should be submitted and the budget should

include all cost and any other logistics necessary for the assignment.

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Annex 2: Tower Change of the 150 kV Bengkayang – Ngabang -Tayan Transmission

Line

Source: PIC

NUMBER OF TOWER'S CALCULATION OF BENGKAYANG-NGABANG-TAYAN TRANSMISSION LINES

No Changes Note Towers

balance

Total

Towers

A

1 Based on original tower schedule the amount of towers: T.01 up to T.259 259

2 Due to relocation of Bengkayang Substation:

a). T.01 up to T.03 will not be used -3

b). T.1A up to T.7A will be added to connect the T.04 to Bengkayang Substation 7

3 Tower 24A has been inserted 1

4 Towers T.54, T.126, T.157 and T.159 will not be used due to span condition and they will be

deleted

-4

5 Due to relocation of Old Ngabang Substation:

a). Towers will be relocated started from T.252 up to T.259 0

b). Addition towers of T.260 up to T.262 to connect original Tayan - Ngabang Transmission

lines

3

c). Shifting of T.128-T116 of original Tayan - Ngabang Transmission lines to become

Bengkayang -Ngabang Transmission lines (New number will be T.263 -T.275)

13

d). Addition towers of new T.116A and T116B to connect Ngabang substation 2

6 Numbers of Towers balance along Bengkayang-Ngabang Transmission lines 19

7 Numbers of towers in New arrangement Bengkayang-Ngabang (with considering the shifting

the Tayan-Ngabang route)

278

B

1 Based on original tower schedule the amount of towers: T.01 up to T.133 133

2 Due to relocation of Old Ngabang Substation:

a) Reduced of towers (T.129-T133) due to number of last tower used is T.128 to connect to

T.262 of Bengkayang-Ngabang transmission lines

-5

b). Shifting of T.128-T116 of original Tayan - Ngabang Transmission lines to become

Bengkayang -Ngabang Transmission lines (New number will be T.263 -T.275)

-13

3 The next tower after T.114 from Tayan to Ngabang Substation was under arrangement due

some concerns from the land owner(s).

In case it can be solved smoothly, it follows the original route to connect to T.115 and add one

dead-end tower (One addition towers)

1

4 There will be an insert of T.04A 1

5 Tayan substation was not located in adjacent with tower No. 1, in fact is located about 1.5 km

further southward. If it can be arranged straight route then it requires about 5 towers

5

6 Number of Towers balance -11

Numbers of towers in New arrangement Tayan-Ngabang without considering the shifting of

some towers into Bengkayang-Ngabang

122

C Total towers of 150kV Bengkayang-Ngabang and Tayan - Ngabang 400

Calculation of tower numbers of New arrangement Bengkayang-Ngabang Transmission lines

Calculation of tower numbers of New arrangement Tayan-Ngabang Transmission lines

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Annex 3: Socialization Workshop

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ANNEX 4: Social Problem Solving in Manyak and Darit

RISALAH PENYELESAIAN MASALAH

TERHENTINYA KEGIATAN TOWER DI WILAYAH KECAMATAN BANYUKE HULU

1. Permasalahan: Kegiatan pondasi T-104 s,d T-106 terhenti karena adanya tuntutan

25 orang pekerja yang tidak terima dihentikan sementara, yang berujung pada tuntutan

pembayaran upah sejak 3 Januari 2015 dan pesangon Rp 5 juta per orang. Sebagai

jaminan, para pekerja yang berasal dari Jawa Tengah (9 orang) dan 16 orang

penduduk local (Desa Ringo Lojok) telah melakukan penyitaan kendaraan operasional

(mobil Xenia dan motor Honda) milik sub-kontraktor ETC sejak tanggal 7 Januari 2015,

yang selanjutnya dititipkan di Polsek setempat.

2. Pra-kondisi: Konsultan TE (Social & Resettlement)baru mendapat informasin selintas

dari kontraktor KEC, Senin – 5 Januari 2015 tentang terhentinya kegiatan fisik di T-92

sd T-149 karena masalah non-teknis. Selanjutnya konsultan TE menindaklanjuti

dengan langkah sebagai berikut:

a) Cek informasi ke beberapa sumber: diketahui ada beberapa permasalahan yang

harus segera diselesaikan, yakni: terganggunya kegiatan T-92 – T-119 karena mis-

communication; dan dihentikannya kegiatan T-146 – T-149 karena tuntutan

masyarakat setempat untuk minta pengaliran listrik di wilayah itu (selengkapnya

dalam risalah tersendiri).

b) Koordinasi dengan PLN UPK-5; PLN Rayon Ngabang; KEC, sub-kontraktor ETC,

Kecamatan Manyuke, Tripika (Camat-Kapolsek-Danramil) dan Dewan Adat Dayak

Kec Banyuke Hulu dll terkait dengan rencana penyelesaian masalah dalam bentuk

musyawarah. Selengkapnya

Hari/tanggal: Selasa, 13 Januari 2015

Waktu : Pk 09.99 – 14.30 WIB

Tempat : Aula Kantor Kecamatan Banyuke Hulu

Peserta : 42 orang, terdiri dari

Konyis SH & satff - Camat Banyuke Hulu

Suhemi & pasukan - Kapolsek Kec Manyuke & Banyuke Hulu

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Acen - Ketua Dewan Adat Manyuke, Banyuke dan

sekiyatnya

Masy desa Ringo Lojok - 16 orang pekerja dan Ka-Ur Pemb Desa

Ringo Lojok

Pekerja non local - 9 orang pekerja asa; Jawa Tengah, yang

membawa pekerja local

Sub-con ETC - Tata Sanjaya, Tanduk

Consultant TE - Ari Hariadi Soelaeman, Social & Resettlement

KEC Contractor - Anirud, Fahid

3. Agenda: Musyawarah penyelesaian sengketa PT ETC dengan 25 orang pekerja

Acara dibuka oleh Camat yang menyatakan bahwa di wilayahnya ada masalah

social internal yang berimbas pada penahanan mobil dan motor milik sub

kontraktor oleh pekerja yang warga local. Hal ini tidak akan terjadi jika dari awal

semuanya jelas, dan paham akan adat dan pola kebiasaan warga setempathingga

dapat mematuhi adat istiadat.

Selanjutnya penjelasan Kapoksek yang menjelaskan bahwa pihaknya baru

menerima laporan penitipan kendaraan pada tanggal 7 Januari 2015 (surat

terlampir). Menurutnya, masa;ah ini tidak perlu terjadi jika semuanya terlaporkan

dari awal dan ada perjanjian kerja yang jelas. Demikian pula saat ada perwakilan

dari ETC (Hendrik) untuk penyelesaiannya, namun tidak dapat mengkomunikasikan

dengan jelas dan tidak dapat mengambil keputusan karena pimpinannya di Jakarta.

Untuk penyelesaiannya diharapkan masyarakat tidak anarkis, karena ini proses

pembangunan yang besar untuk kepentingan bersama.

4. Kronologis: Setelah pembukaan oleh Camat dan arahan Kapolsek, musyawarah

didahului dengan mendengarkan kronologis permasalahan dari berbagai pihak

sebagai berikut:

Balandus – wakil pekerja asal Desa Ringo Lojok: Pada tanggal 3 Januari 2015,

ada 16 orang pekerja local dan 9 orang asal Jawa Tengah sudah berangkat ke

lokasi kerja, namun secara mendadak ada pemberitahuan dari P Victor (bagian

absensi) bahwa karena sesuatu hal pekerjaan dihentikan sementara. Para pekerja

merasa tidak dihargai karena merasa tidak punya masalah, dan untuk itu selama

belum ada kejelasan para pekerja minta terus dibayar sejak tanggal 3 Januari

2015. Sebagai jaminan, selanjutnya mobil disita dan dititipkan di Polsek.

Sabidu – wakil pekerja asal Desa Ringo Lojok: Selain tuntutan di atas,

disampaikan pada Hendrik bahwa pekerja minta pesangon Rp 5 juta per orang, dan

mobil baru akan diserahkan jika semua tuntutan telah dilunasi.

Muji – wakil pekerja asal Jawa Tengah: Intinya sama, hanya karena tidak

dipekerjakan kembali dan harus pulang ke Jawa, minta ditambah tiket pesawat

ditanggung perusahaan.

Anton – pengusaha/supplier BBM: masih ada piutang pada perusahaan Rp

33.463.000 yang belum dibayar.

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Sepot – Kaur Pembangunan Desa Ringo: Mohon perhatian dari perusahaan

mengenai akses jalan ke Desa yang rusak setelah ada kegiatan pembangunan

Tower. Hal ini sudah disampaikan pada Hendrik. Selain itu dijanjikan ikut kerja

namun belum terealisasi.

5. Upaya penyelesaian: Camat yang bertindak sebagai pimpinan rapat

mengingatkan bahwa pembangunan di Kecamatan Banyuke Hulu masih tertinggal,

dan pembangunan Tower SUTT menjadi salah satunya. Untuk itu Camat meminta

masyarakat mendukung dan bersikap bijak jangan sampai pembangunan di

Banyuke ini dibatalkan; minta pada semua pihak untuk menjaga keamanan,

kebersihan, adat istiadat setempat dll. Selanjutnya miemepersilakan tanggapan dari

pihak kontraktor, konsultan dll memberikan tanggapan mengenai hal ini.

Acen – Ketua Dewan Adat wilayah Darit dan sekitarnya (Kec Manyuke,

Banyuke Hulu): Pembangunan SUTT adalah pembangunan berskala besar

yang memerlukan waktu lama dengan kerjasama dan partisipasi banyak pihak

termasuk dari masyarakatnya. Sejak awal kontraktor belum melakukan

koordinasi dan konsultansi – khususnya dengan pihak Dewan Adat, termasuk

dalam hal merekruit karyawan yang berasal dari local. Musyawarah harus je;as

dari awal, karyawan harus menghormati aturan perusahaan dan sebaliknya –

termasuk menghormati adat kebiasaan setempat – apalagi sudah ada lembaga

adat. Permintaan upah harus sesuai dan wajar, termasuk dalam kasus ini

jangan mempersoalkan kerugian sendiri tapi harus melihat tujuan besar jangan

sampai merusak tata krama dan adat setempat. Bila sampai terjadi. Pihak

Lembaga Adat tidak akan segan melakukan tindakan sesuai kewenangannya.

Tata Sanjaya –perwakilan sub-kontraktor PT ETC: Sebenarnya pada

tangga; 12 Januari 2015 sudah ada pertemuan dengan sejumlah pekerja dari

Jawa dan local, Kesepalatan sementara saat itu untuk local akan dibayar 5 hari

kerja dan akan bekerja kembali dengan pola dan upah baru; adapun dengan

pekerja dari Jawa minta dibayar 10 hari dan ongkos pulang – karena tidak minta

dipekerjakan kembali. Jika hari ini minta kembali dibayar 11 hari dan terus akan

bertambah selama belum dibayar, juga masih tetap minta pesangon Rp

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5,000.000 per orang jika tidak dipelerjakan kembali, harus dibicarakan kembali

dengan pucuk pimpinan yaag saat ini ada di Jakarta.

Anirud –KEC: Menjelaskan kembali akar masalah mengapa ada beberapa

pekerjaan Tower yang harus dihentikan sementara, nilai kasar borongan

pekerjaan pondasi, kondisi financial dll, termasuk keterlambatan progress yang

selama 3 bukan ini PT ETC baru menyelesaikan 5 pondasi dan 2 erection dari

28 tower yang harus dikerjakannya.

Camat: Mengingatkan kembali maksud tujuan pembangunan, semua harus

bijak dan rasionak, apalagi untuk persoalan yang sebelumnya tidak

dikomunikasikan dengan baik – termasuk pada semua lembaga yang ada di

lokasi (kepala wilayah, unsure keamanan, pihak lembaga adat dll).

Konsultan TE (Social & Resettlement): Dengan menggaris-bawahi

pernyataan Camat, Kapolsek, Ketua Dewan Adat, mencoba memediasi

permasalahan dengan hasil kesepakatan sebagai berikut:

o Bahwa dalam pekerjaan ini tidak mengenal istilah pesangon, apalagi dalam

jumlah yang tidak rasional.

o Untuk pekerja local: Bahwa karena pekerja tidak bekerja karena

pemberitahuan yang mendadak, sifatnya bukan pembayaran upah tapi

kompensasi kerugian bersama yang harus dibagi bersama dengan sub-

hontraktor. Disepakati jumlah harinya menjadi 12 hari kerugian, dan jika

dibagi bersama menjadi 6 hari lerja yang harus dibayar, dengan catatan

mereka dapat dipekerjakan kembali dengan perjanjian baru.

o Untuk pekerja asal Jawa Tengah: mendapat hak yang sama (kompensasi

senilai 6 hari), namun karena tidak menuntut dipekerjakan kembali, mereka

berhak mendapat onglos transportasi kembali ke Jawa dan biaya akomodasi

selama perjalanan.

o Jika semua telah terbayar, pekerja harus membuat surat pencabutan

penahanan mobil dan motor yang dititipkan di kantor Polsek.

o Sesuai dengan arahan Camat dan Dewan Adat, kerusakan jalan ke Desa

Ringo Lojok yang diakibatkan aktivitas pembangunan Tower harus diperbaiki

– minimal dengan penumpulan batu pada ja;an berlimpur yang tidak dapat

dilalui kendaraan kecil.

o Untuk permasalahan utang piutang dengan supplier, akan dibahas

dikemudian hari mengingat masih ada beberapa hal yang belum disepakati,

dan harus menghadirkan mengambil kebijakan dari pihak sub-kontraktor.

Dalam pelaksanaannya nanti akan disaksikan oleh Camat dan Kapolsek.

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6. SIMPULAN:

Pembangunan Tower SUTT adalah pembangunan besar dan lama untuk

kepentingan bersama. Oleh karenanya tidak boleh ada yang menghambat,

sesuai dengan aturan dan adat istiadat yang berlaku. Dengan telah adanya

kesepakatan bersama, masalah dianggap selesai dan pekerjaan dapat

dilanjutkan.

Kendaraan dikembalikan pada malam harinya setelah semua pembayaran

selesai. Pekerja local harus dipekerjakan kembali dengan ketentuan bahwa

semua dengan aturan yang baru dan dikomunikasikan pada kepala wilayah,

lembaga keamanan dan ketertiban serta Dewan adat setempat.

Dengan adanya kesepakatan ini, pihak sub-kontraktor dan pekerja local

berjanji akan menepati semuanya, dan terjadi hal serupa dikemudian hari,

pihakl keamanan dan lembaga ladat tidak akan segan-segan untuk

memberikan tindakan dan sanksi bagi yang meanggar.

Berindak sebagai saksi dalam penyelesaian ini (pembayaran kompensasi dll)

adalah Camat, Kapolsek, Ketua Dewan Adat, dan konsultan TE (Social &

resettlement).

Darit, 13 Januari 2015

Risalah disusun oleh :

Ari Hariadi Soelaeman

Social & Resettlement spec

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RISALAH PERTEMUAN

UPAYA PENYELESAIAN MASALAH SOSIAL DI DARIT

Serangkaian pertemuan terkait informasi sejumlah permasalahan social (non teknis) di

wilayah adar Darit (Kecamatan Menyuke dan Kecamatan Banyuke Hulu) yang berdampak

terganggunya pembangunan tower di wilayah tersebut.

Informasi bermula dari KEC yang menyebutkan bahwa Tower 92 – 149 tidak dapat

dikerjakan karena ada masalah non teknis yang harus segera diselesaikan. Selanjutnya

tim social PLN mengundang mendiskusikan permasalahan tersebut – khususnya

gangguan perusakan mobil yang dialami sub-kontraktor ETC.

Serangkaian diskusi dan kunjungan lapangan dilakukan untuk menginventarisir informasi

terkait itu, untuk dianalisis dan dicarikan solusinya, dengan rangkuman sebagai berikut:

1. PERMASALAHAN PERUSAKAN MOBIL

Pertemuan dilaksanakan Sabtu, 31 Januari 2015 mulai pk 10,00 – 13.00 di rumah Bpk

Syanting – Ketua Dewan Adat Dayak untuk Kecamatan Menyuke. Hadir dalam

pertemuan itu pihak yang terlibat (Hendrik dkk – subkontraktor ETC) dan konsultan (Ari

Hariadi – Social and resettlement, dan Abd Mukti – Structur Eng pack-3).

Beberapa hal yang perlu dicatat dalam pertemuan itu antara lain:

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Bahwa peristiwa perusakan mobil (T-118 – T-119) oleh salah seorang warga

Darit terjadi bulan Desember menjelang perayaan Natal tahun 2014 dan

kasusnya telah selesai dengan perdamaian ke-dua belah pihak.

Peristiwa bermula dari permintaan pembayaran upah untuk kebutuhan perayaan

natal – walaupun baru bekerja selama 4 hari dan belum saatnya dibayar.

Perusahaan

KeluargaTumenggung Angkaras yang anaknya terlibat peristiwa

mencoba memfasilitasi, namun terlambat karena kendala teknis pengiriman

(ATM rusak) terjadi keterlambatan yang berakibat kaca mobil retak . Persoalan

selesai setelah upah terbayarkan, dan ke-dua belah pohak telah saling

memaafkan.

Informasi gangguan masyarakat karena pekerjaan dihentikan, antara lain

berupa pemagaran lokasi tower oleh penduduk pada tower 104, 107, 110, 118,

dan 119. Hal ini berakibat menurunnya motivasi para pekerja di lapangan

karena mereka merasa terus terancam.

Syanting - Ketua Dewan Adat Dayak mengatakan bahwa permasalahan adat

yang dapat ditangani hanya di wilayah kekuasaannya masong-masing. Artinya

bahwa ia hanya dapat menangani untuk wilayah adat Darit di Kecamatan

Menyuke saja, sedangkan untuk wilayah Kecamatan Bayuke Hulu dapat

menghubungi Ketua Adat setempat (Bpk Acen).

Ketua Dewan Adat Dayak meminta pada semua pihak yang bekerja di

wilayahnya untuk selalu melaporkan dan berkoordinasi dengan pihaknya, agar

jika terjadi permasalahan yang terkait adar dapat dihindari sedini mungkin.

Untuk mengembalikan semangat kerja, Ketua Dewan Adat menyarankan pada

pekerja yang pernah punya masalah (Hendrik) untuk melakukan kegiatan adar

yang dinamakan “kasumangatan”.

2. RAPAT INVENTARISASI PERMASALAHAN SOSIAL DENGAN PARA SUB-

KONTRAKTOR

Rapat dilaksanakan Sabtu, 31 Januari 2015 mulai pk 18,00 – 23.00 di Mess Tracktebel

Ngabang, dengan maksud untuk meneruskan informasi pertemuan dengan Bpk

Syanting – Ketua Dewan Adat Dayak Kecamatan Menyuke. Selain itu dimaksudkan

pula untuk menginventarisir permasalahan social dan non teknis yang ada di wilayah

kerja tiap sub-kontraktor.

Hadir dalam pertemuan itu pihak sub kontraktor yang ada di wilayah Bengkayang –

Ngabang. Selain itu dihadiri pula konsultan (Ari Hariadi – Social and resettlement, Abd

Mukti – Structur Eng & Freden – inspector pack-3).

Beberapa hal yang perlu dicatat dalam pertemuan itu antara lain:

PT ETC:

Wilayah kerja PT ETC dimulai dari Medang hingga Desa Angkarasdi Kecamatan

Menyuke, hingga Desa Ringolojok Kecamatan Banyuke Hulu mulai T-92 – T-119)

T89 dan T93 tidak dapat dikerjakan karena menurut pengakuan pemilik lahan

belum dibebaskan/belum dibayar PLN

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Masyarakat tidak membolehkan bekerja di T-92, T-94, T-95 selama T-89 dan T-93

belum dibayar. Selanjutnya jika sudah dibayar, harus melakukan upacara adat

T-106 menurut masyarakat belum dibayar lahannya oleh PLN

T-100 dan T-107 siap erection, namun T-107 ditutup aksesnya oleh masyarakat,

terkait belum selesainya permasalahan penghentian pekerjaan oleh sub kontraktor.

PT SONI:

Wilayah kerja PT Soni dimulai dari Ansang hingga Desa Angkaras mulai T-120 –

T-141

Diskusi progress sub-kontraktor package-3 dengan konsultan

Pekerjaan T-121 diberhentikan

sementara, karena tidak diperkenankan bekerja malam hari – yang sebelumnya

dilakukan untuk mengejar waktu progress.

T-124 belum dibayar lahannya

Beberapa kali telah kena denda adat karena sejumlah pekerja pendatang tidak

paham tentang itu.

Kerjasama dengan pekerja local telah cova dilaksanakan, namun biaya meningkat

sangat banyak. Untuk 1 tim pekerja pernah meminta 12 orang pekerja local, namun

yang datang 40 orang dan semuanya harus dipekerjakan.

Sistem upah kerja yang diminta pekerja local ingin harian, sama dengan pekerja

pendatang.

Secara umum PT Soni menghentikan kegiatan karena pembiayaan dinilai tidak

efisien karena peningkatan biaya yang tak terduga, yang disebabkan masalah non

teknis.

Karena sudah mulai musim tanam, T-122, T-135, T-136, T-137 tidak dapat

dikerjakan karena sudah ditanami padi oleh penduduk.

PT PORTALINDO

Wilayah kerja PT Portalindo dimulai dari Desa Mayak hingga Desa Mamek – semua

di Kecamatan Menyuke, mulai T-142 – T-156)

Dibandingkan dengan 2 sub kontraktor lain, PT Portalindo relative dapat lebih

menekan harga upah pekerja, karena system yang digunakan untuk penggalian

dan angkut material adalah system borongan.

Selain itu PT Portalindo juga didukung dengan kemampuan koordinatornya dalam

hal sosialisasi, komunikasi dan negosiasi. Hal ini terjadi karena coordinator

penduduk local yang sudah paham karakter dan kenal sebagian pekerjanya.

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Sistem upah borong mutlak dilaksanakan, dan hanya berkomunikasi dengan

coordinator pekerja. Dengan demikian, semua permasalahan ada di kelompok

pekerja tanpa melibatkan subkontraktor.

T-146 sampai T-149 Dusun Napal sudah mulai persiapan dengan berkoordinasi

dengan penduduk local. Beberapa hal yang dijajaki dan dipersiapkan antara lain :

kompensasi timbunan untuk jalan masuk, xalon pekerja dan system upahnya,

kemungkinan masyarakat untuk supplay material local dll.

T-152 ada 2 kaki tower masuk dalam lahan warga lain

3. PERTEMUAN DAN KONSULTASI SUB KONTRAKTOR ETC

Pertemuan dilaksanakan Minggu, 3 Februaro 2015 mulai pk 19,00 – 23.30 di mess

konsultan Trecktebel Kab Landak, Kampung Raja Ngabang. Hadir dalam pertemuan

itu Hendrik dkk – subkontraktor ETC dan konsultan (Ari Hariadi – Social and

resettlement, Abd Mukti – Structur Eng dan Freden – Inspector pack-3). Pertemuan

dimaksudkan sebagai konsultansi dan informasi progress rutin.

Beberapa hal yang dikemukakan sub-kontraktor antara lain:

T-104; T-110; T-116; sudah siap cor, namun terkendala beberapa hal seperti tenaga

kerja local yang ingin ikut kerja dengan system upah harian; harga lansir/angkut

matrial yang terlalu tinggi dll. Yang sudah ada titik terang di T-104 mempekerjakan

tenaga local 4-5 orang secara bergantian yang diatur oleh mereka

T-100; T-107;T-118 – T-119 siap erection, namun sebagian masih ada halangan

(dipagar) oleh warga yang ingin kerja dengan jumlah, pola kerja, system upah yang

ditentukan warga sendiri. Pada T-119 sebenarnya sudah ada matrial erection di

lokasi

4. KOORDINASI DENGAN KETUA DEWAN ADAT KECAMATAN MENYUKE

Senin, 2 Februari 2015 mulai pk 19,00 – 12,30 di rumah Bpk Syanting – Ketua Dewan

Adat Dayak Kecamatan Menyuke.

Rapat dimaksudkan untuk membahas permasalahan yang ada di wilayah adat dayak

Kec Menyuke, serta strategi tiap sub kontraktor menghadapi permasalahan yang

terkait masalah adat dll..

Pertemuan itu dihadiri oleh sekitar 15 orang dari berbagai pihak seperti:

a. Dewan Adat Dayak Syanting

b. PLN UPK-5 Rajuni, Wiji

c. Kontraktor Anirud, Bala

d. Sub kontraktor Golden, Hendrik, Victor dkk (PT ETC), Soni (PT Soni);

e. konsultan Ari Hariadi – Social and resettlement, .

Rapat dibuka oleh J Wiji – (PLN UPK-5) menjelaskan maksud tujuan rapat, pentingnya

berkomunikasi dengan Dewan Adat dll termasuk mengemukakan bahwa fi wilayah

Kecamatan Menyuke hamper semua lahan sudah dibebaskan kecuali T-124 yang

perlu penanganan khusus.

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Beberapa hal yang perlu dicatat dalam pertemuan itu antara lain dikemukakan

beberapa pihak:

Syanting, selaku Ketua Dewan Adat merasa kaget saat kedatangan PLN (akhir

Januari 2015) yang menanyakan kasus gangguan pada kendaraan milik PT ETC.

Untuk itu perlu dikomunikasikan pada lembaga adat setempat.

Hendrik, sebagai pelaku korban mengatakan bahwa peristuwa bermula di T-118 –

T-119 itu sudah dianggap selesai beberapa saat setelah kejadian. Semua yang

terlibat sudah saling minta maaf, pondasi selesai, namun untuk pekerjaan sejenis di

tower lain di Desa Angkaras yang dijanjikan akan dikerjakan oleh penduduk

setempat masih belum ada kesepakatan system upah harian atau borongan.

Peristiwanya bermula dari permintaan percepatan pembayaran upah (baru kerja 4

hari), karena keburuhan jelang Natal. Diakui pihaknya terlambat merespons karena

kerusakan teknis ATM. Persoalan selesai setelah mereka dibayar.

Golden, dari pihak manajemen ETC siap bekerjasama dengan warga local,

Rencana awal memang borongan, namun tidak ada kesesuaian harga. Akhirnya

disetujui harian dengan harapan bahwa warga juga tidak minta upah terlalu tinggi.

Kendalanya produktivitas kerja rendah hingga budget membengkak, apalagi saat ini

ada beberapa tower yang tidak dapat dikerjakan karena dihentikan warga.

Anirud, Tenaga kerja sering berlebih, misalnya diperlukan 3 orang yang dating

mencapai 10 orang dan semuanya harus dipekerjakan.

Victor, (bag administrasi) kendala upah harian susah “ngabsen”, sering ngatur sendiri dan minta dibayar 1 hari full tiap dating (walau hanya beberapa jam). Selain

itu sering ada kendala akses jalan masuk

Soni, pada T-120 dan T121 sangat banyak ongkos yang tidak selalu terkait teknis

pekerjaan

Simpulan:

o Pihak PLN (Wiji) meminta harus selesai dini; harus komunikasi dengan Dewan

Adat, dan coba fasilitasi kebutuhannya

o Pihak DAD siap bantu fasilitasi permasalahan, namun harus tahu sebelumnya

Pihaknya juga telah mendatangi T-118 dan T-119 yang terhenti pekerjaam, dan

dijanjikan sore ini juga mengadakan penjajagan penyelesaian.

o Tidak semua permasalahan patut mengatasnamakan adat, oleh karenanya tidak

semua denda yang mengatasnamalan adat harus dilayani

o Pihak Sub-kontraktor (Hendrik-ETC) telah diinformasikan bahwa untuk memulai

kembali pekerjaan itu harus mengadakan upacara adat cabut pagar, namun ia

menyatakan ketidaksanggupan setelah mengetahui biaya yang harus

dikeluarkan.

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5. UPAYA PENYELESAIAN T-118 – T-119

Pertemuan dilaksanakan Senin, 2 Februaro

2015 mulai pk 18,00 – 20.30 di rumah Bpk Juanis – Tumenggung/Ketua Adat Dayak

Desa Angkaras Kecamatan Menyuke. Hadir dalam pertemuan itu Ketua Dewan Adat

Dayak Kec Menyuke; Tumenggung/Ketua Adar Desa Angkaras; pihak yang terlibat

(Hendrik dkk – subkontraktor ETC); Manajemen PT ETC (Golden dll); Para pekerja

;okal Desa Angkaras dan konsultan (Ari Hariadi – Social and resettlement,

Pertemuan dibuka Bpk Syanting – Ketua Dewan Adat Dayak Kec Menyuke yang

mengatakan bahwa telah mendatangi T-119 yang dipagari pemilik lahan - sebelum

pertemuan ini dilaksanakan. Diinformasikan bahwa T-119 sengaja dipagar pemilik,

karena menurut pemilik ada beberapa kesepakatan yang tidak dipatuhi kontraktor sbb:

Pekerja local dipending, karena tidak sepakat ada perubahan system kerja dari

harian jadi borongan

Kedatangan pekerja dari luar desa Angkaras, karena sebelumnya disepakati bahwa

yang bekerja di Angkaras adalah warga Angkaras juga.

Pekerjaan dapat dilanjutkan, dengan terlebih dahulu ada upacara adat mencabut

pagar Rp 25 juta.

Niat baik PT ETC dengan Temenggung Angkaras

Juanis – Temenggung Desa Angkaras: Saat sosialisasi disebutkan ada 11 titik tower

di Angkaras yang akan dikerjakan oleh warga local. Dibentuk 2 kelompok kerja @12

orang dengan upah harian @Rp 85.000. Setelah 2 minggu dating tawaran upah

borongan yang tidak disepakati warga, hingga pekerjaan dihentikan. Selanjutnya ada 2

tower (109 dan 113) dikerjakan pondasinya memakai alat berat, sedangkan beberapa

orang local dipekerjaan di lokasi lain. Karena hal itulah mungkin pemilik lahan T-119

yang sekaligus kepala tim kerja memagar lahan tower T-118.

Golden –Manajemen PT ETC: Setiap pekerjaan ada rencana kerja yang terkait waktu

dan budget. Waktu 2 minggu untuk pondasi sebuah tower dinilai tidak efektif yang

mengakibatkan meningkatnya budget dan keterlambatan kerja, oleh karenanya

manajemen menyataakan ketidaksanggupannya atas biaya adat “cabut pagar” yang mencapai Rp 25 juta untuk T-119 – karena akan berakibat pada lokasi lain dan dinilai

tidak wajar.

Syanting – Ketua DAD Kec Menyuke: Akan dilakukan upaya pendekatan kembali

pada semua pihak, karena suasana sudah tidak kondusif dan terlalu malam.

Page 60 of 60

6. PERTEMUAN DENGAN KONTRAKTOR – SUB KONTRAKTOR

Pertemuan sub-kontraktor PT ETC dan PT BPS untuk sharing penyelesaian

pembangunan tower di lokasi wilayah paket 3 Bengkayang – Ngabang – Tayan.

Pertemuan dilaksanakan Senin, 2 Februaro 2015 mulai pk 22.30 – 23.30 di lobby hotel

Lala Golden. Dihadiri perwakilan manajemen ke-2 sub kontraktor tersebut dan

konsultan (Ari Hariadi – Social and resettlement). Inti pembicaraan mengenai kendala

dan upaya penyelesaian

7. KESIMPULAN & SARAN

Mayoritas pembangunan tower di wilayah paket-3 mengalami hambatan masalah

non-teknis, umumnya terkait dengan adat. Hal ini terjadi karena umumnya

kontraktor - sub kontraktor yang berasal dari luar wilayah tidak memahami

karakteristik dan adat budaya setempat. Untuk itu sebaiknya mereka diberi

pembekalan terkait adat budaya.

Pemahaman masyarakat mengenai proyek pengembangan listrik – terutama

dampak, tahapan, system kerja dll belum dipahami semua warga yang dilewati

proyek. Untuk itu kegiatan sosialisasi bukan hanya sebatas berkumpulnya

masyarakat secara formal dalam sebuah pertemuan. Media bantu sosialisasi

seperti leaflet, booklet, mass media, papan info local dll mungkin jadi salah satu

alternative.

Masih seringnya masyarakat dan pihak lain yang memanfaatkan keberadaan

proyek, sering jadi kendala bagi kontraktor menyelesaikan pekerjaan dengan baik.

Pendekatan dan pelibatan masyarakat local yang optimal dengan aplikasi

pemahaman adat budaya setempat akan jadi kerjasama yang saling

menguntungkan (simbiose mutualistis).

Darit, 5 Februari 2015

Risalah disusun oleh

Ari Hariadi Soelaeman

Social & Resettlement


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