Monitoring Report of the LARAP Package No. 15

Western I ndonesia National Roads I mprovement Project 4 - 21 Province : Sumatera Barat A. Previous Status : • World Bank issued NOL to LARAP documents on December 19, 2014. B. Pending Issues, Concern and Actions a LARAP implementation to be implemented by Local Government. C. Update during this reporting month of June 2016 a Local Government Satker PJN I Sumatera Barat started processing compensation payments. b Total PAP = 940 tentative ; Compensated = 94 ; Percent complete = 10.

21. Monitoring Report of the LARAP Package No. 21

: Lubuk Alung - Kurataji Province : Sumatera Barat A. Previous Status : • World Bank issued NOL to LARAP documents on December 19, 2014. B. Pending Issues, Concern and Actions a LARAP implementation to be implemented by Local Government. C. Update during this reporting month of June 2016 a Local Government Satker PJN I Sumatera Barat on going inventory of affected assets. b Monitoring Report for compensation payment of the 820 PAPs under preparation. c Total PAP = 1,301 tentative; Compensated = 820 approximate; Percent complete = + 63.

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

4.7.2 Community Representative Observers CRO

The Community Representative Observers, who are required to observe the actual bidding activities, were appointed for WP-1 group. All of the CROs were university staff, selected in accordance with the World Bank suggestion to request assistance from local universities. CRO is the independent observer who is not related directly or indirectly to the Contractors, Consultants, and Suppliers or not be part of the WINRIP s management, and not a member of any political party.