Monthly Progress Report May 2014
Western I ndonesia National Roads I mprovement Project 31
B. Pending Issues, Concern and Actions a LARAP implementation report is not yet submitted to PMUCTC.
C. Update during this reporting month of May 2014 a No update this period
18. Monitoring Report of the LARAP Package No.18 : Mukomuko – Bts. Sumbar
Province
: Bengkulu
A. Previous Status : •
LARAP documents are still to be prepared B. Pending Issues, Concern and Actions
a Still no issues and concerns C. Update during this reporting month of May 2014
a Still no update during this period.
19. Monitoring Report of the LARAP Package No.19 : Lais - Bintunan
Province
: Bengkulu
A. Previous Status : •
September 30, 2013, CTC received the LARAP documents from BBPJN III Palembang.
• After CTC’s review, PMU forwarded the documents to World Bank on November 13,
2013 requesting for No Objection Letter NOL. •
Bank conducted their review and their comments were relayed to PMU thru letter on November 20, 2013.
• On November 27, 2013, the World Bank sent letter to the Director of Planning to
request the Director of Implementation Affairs thru SatkerPPK to revise the LARAP documents by incorporating their comments.
• PMU resubmitted to the World Bank on January 9, 2014 the revised LARAP
documents and was resubmitted again on May 21, 2014 due to some minor corrections.
B. Pending Issues, Concern and Actions a Monitoring Reports of the LARAP’s implementation have to be prepared and
submitted for review and for submission to World Bank. C. Update during this reporting month of May 2014
a Just before the end of this reporting month, on May 30, 2014, the World Bank interpose No Objection to the revised LARAP documents for implementation.
Monthly Progress Report May 2014
Western I ndonesia National Roads I mprovement Project 32
20. Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
Province
: Sumatera Barat
A. Previous Status : •
CTC received the Draft Final LARAP documents from Balai IIP2JN on January 2014
• After CTC’s review of the documents, comments were transmitted in the form of a
MEMO DINAS to Balai II thru the Directorate of Implementation in Region I. B. Pending Issues, Concern and Actions
a Revised LARAP documents under preparation by SATKER for final review prior to submission to World Bank.
C. Update during this reporting month of May 2014 a No update this month
21. Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
Province
: Sumatera Barat
A. Previous Status : •
CTC received the Draft Final LARAP documents from Balai IIP2JN on January 2014
• After CTC’s review of the documents, comments were transmitted in the form of a
MEMO DINAS to Balai II thru the Directorate of Implementation in Region I. B. Pending Issues, Concern and Actions
a Revised LARAP documents under preparation by SATKER for final review prior to submission to World Bank.
C. Update during this reporting month of May 2014 a No update this month
4.7 Anti Corruption Issues 4.7.1 Anti‐Corruption Action Plan ACAP
ACAP for WINRIP was developed from the previous SRIP experiences. Basically, it has the same main components of involving the Community Representative Observers CRO in the
bid opening and Third Party Monitoring TPM during the construction supervision although modification was made on the selection process of the CROs for SRIP. Within this plan there
are four main pillars as indicated separately below
a
Community Representative Observers CRO
b
Publication Disclosure
c
Complaints Handling System CHS
d
Third Party Monitoring TPM
