Monthly Progress Report August 2014
Western I ndonesia National Roads I mprovement Project 59
Environmental Issues: CTC need to check the recommendations of AMDAL in the field for clearance of environmental
issues which will be integrated in to the design. No Objection Letter NOL for EIA AMDAL was issued by World Bank on August 8, 2014.
6.6.17 Package No.17: SP. Gunung Kemala Pg. Tampak Social Issues:
LARAP implementation report is not yet submitted by Satker 1 Lampung to PMUCTC. Environmental Issues:
CTC need to check the recommendations of AMDAL UKLUPL in the field for clearance of
environmental issues which will be integrated in to the design.
6.6.18 Package No.18: Mukomuko Bts. Sumbar Social Issues:
Still no issues and concerns Environmental Issues:
CTC need to check the recommendations of AMDAL in the field for clearance of environmental
issues which will be integrated in to the design.
6.6.19 Package No.19: Lais - Bintunan Social Issues:
Monitoring Reports of the LARAP s implementation have to be prepared and submitted for
review and for submission to World Bank.
Environmental Issues:- CTC need to check the recommendations of UKLUPL in the field for clearance of environmental
issues which will be integrated in to the design.
6.6.20 Package No.20: Lubuk Alung Sicincin Social Issues:
Corrected LARAP documents still to be submitted for final review prior to submission to World Bank.
Environmental Issues: CTC need to check the recommendations of UKLUPL in the field for clearance of environmental
issues which will be integrated in to the design.
Monthly Progress Report August 2014
Western I ndonesia National Roads I mprovement Project 60
6.6.21 Package No.21: Lubuk Alung Kuraitaji Social Issues:
Corrected LARAP documents still to be submitted for final review prior to submission to World Bank.
Environmental Issues: CTC need to check the recommendations of UKLUPL in the field for clearance of environmental
issues which will be integrated in to the design..
6.7. Management Information System
In August 2014, we began a process of synchronizing data between the SIPP application of DGH with the FMIS application. The data from the SIPP application useful as comparative
data for the financial progress of each WINRIP project package.
The DGH has given a URL address for parsing the data in
http:103.12.84.51sippterpadupetadatawinrip.php . All data and information from
database of the SIPP application will be updated automatically in that URL address as a XML raw data.
6.7.1 Synchronizing Data of The FMIS Application 1 Background
The World Bank WB, the Bank of Indonesia BI and the local SKPD are using different mechanisms of financial statements. So we need to adopt the format of financial statements
that are used by them. During this the FMIS application has adopted the format of financial statements that are used by the WB. And now we will adopt the format of financial
statements that are commonly used by the Indonesian Government. For that needs, we retrieve that data from the database of SIPP application.
2 Objectives
• Synchronize of financial data to update the latest data from the SIPP application.
• Making the data from SIPP as comparative data for financial progress.
• As a recapitulation database to record the history of financial absorption.
• As an indicators to monitor and audit the physical work progress of each WINRIP
package.
