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Western I ndonesia National Roads I mprovement Project 22
Rampa – Poriaha. A revision of the Larap report already submitted to the WB from PMU dated 6 November 2013, and response from the world bank dated 12 November 2013 stated
that the Larap document could been disclosed at PMU website.
Referring to letter from the World Bank, Director of Planning submit a official letter to Director of Implementation Affairs Region I dated 18 November 2013 regarding approval of the report
from the World Bank to be informed to Balai III PalembangSatker in Lampung Province. Now, PMUCTC waiting a report of Larap implementation from Satker in Lampung Province.
7. Report of Five Larap in Bengkulu
CTC recieved Larap Reports for five 5 packages in Bengkulu Province from the BBPJN III Palembang dated 30 September 2013. The five of Larap reports consists Larap for Package
No. 13: Sp. Rukis – Tanjung Kemuning, Larap for Package No. 6: Psr Pedati – Kerkap, Larap for Package No. 11: Muko-muko – Bantal, Larap for Package No. 16: Seblat – Ipuh,
Larap for Package No. 16: Bintunan – Lais.
CTC reviewed the five 5 Larap Reports, and already submitted to the world bank from PMU dated 13 November 2013. All of the five Larap reports in Bengkulu Province has reviewed
by the World Bank Ref.WINRIP144 dated 20 November 2013 and need revision as follows:
a. All five Larap reports that that there are some assets land and building that will be affected entirely. Following the LARPF WINRIP should be covered on land acquisition
and resettlement and need to budgeted. b. On the Larap report for package for Ipuh – Seblat there are 126 land plots belong to
governmentpublic that are affected. However the social economic survey and the inventory table do not show the situasion.
According to world bank letter, PMU via Ref. 1476Bp.11MD2013 dated 27 November 2013 has requested the Director of Implementation Affairs Region I via the SatkerPPK to prepare
the addresed above.
A revision for five Larap reports had been submitted to the World Bank on 9 January 2014, and PMU had been received some comments from WB 16 January 2014. All of the Bank’s
request will be provided by PMU on the Larap monitoring report.
8. Report of LARAP for Sibolga – Bts Tapsel
CTC received Draft Final Larap report for Sibolga – Bts Tapsel from Balai dated 30 September 2013. The Larap report already submitted to the world Bank from PMU dated 22
October 2013, and approval the world bank dated 28 October 2013.
Larap report for Sibolga – Bts Tapsel in North Sumatera Province has reviewed by the World Bank Ref.WINRIP140 dated 28 October 2013 and need revision as follows:
a. There are some renters will be affected by the project which is also categoized as project affected people so must be recorded in the affected people list.
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Western I ndonesia National Roads I mprovement Project 23
b. There is a private grave will be affected by the project which eligible to get moving cost and ritual ceremony cost.
c. There are 64 units of kiosks occupied side drain need to be displaced which get moving assistance in addition the compensation provided for their affected assets.
According to world bank letter, PMU via Ref. 1404Bp.11MD2013 dated 31 October 2013 has requested the Director of Implementation Affairs Region I via the SatkerPPK to prepare
the addresed above.
A revision Larap reports had been submitted to the WB dated 30 January 2014 and now waiting some comment from the WB.
9. Report of Three 3 LARAPS in West Sumatera
CTC received from Balai II Padang Draft Final of 3 Larap reports in West Sumatera consist Larap report of packages for Kambang - Indrapura, Bts Kota Pariaman – Manggopoh, and
Sp Empat – Air Balam dated 01 August 2013. Review and comment from CTC has been sent to PMU dated 9 September 2013, and PMU has forwarded to P2JN Local Consultant
with request to revise the LARAP report based on the CTC comment. However up to the end of December 2013 the revison of the 3 Larap reports has not been received CTC. CTC
will suggest to PMUDirector of Implementation Affairs Region I to remind P2JNLocal Consultas to provide the revision for 3 Larap reports.
10. Report of Four 4 LARAPS in West Sumatera
CTC received from Balai IIP2JN Padang 4 Larap reports in West Sumatera consist Larap report of packages for Indrapura – Tapan, Painan – Kambang, Lubuk Alung – Sicincin, and
Lubuk Alung – Kuraitaji during January 2014. Now, 4 reports is being reviewed by CTC.
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
