Package No.15: Sibolga – Bts. Tapsel Social Issues: Package No.16: Sebelat – Ipuh Social Issues:
6.7.1 Financial Management Information System FMIS
1 Background In the Terms of Reference TOR of CTC-WINRIP of Key Task Area 2 on Preparation of application FMIS Financial Management Information System mentions of the FMIS application development. This application was built to store and manage the data both of financial progress and physical work progress of the WINRIP packages in every month. Financial progress and physical work progress information are derived from primary data of below: • The SIPP application of the DGH. • Quarterly Reports of FMR Financial Monitoring Report • The MPR Monthly Progress Report of Field Supervision Team. 2 Objectives • Knowing the financial progress that always be updated every 25th day of each month after the MC Monthly Certificate is signed by the PPK, Supervision Consultants and Contractors. • Knowing the physical work progress status of each WINRIP package in the form of the S-curve. • 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. 3 System Development Methodology SYSTEM ASSESSMENT CO M PL AIN T T YPE, ST
RU CT U RE S A N D SY ST EM RE Q U IR EM EN TS SYSTEM ANALYSIS NEEDS ANALYSIS PROCESS ANALYSIS DATABASE ANALYSIS MODULE ANALYSIS SYSTEM DESIGN INTERFACE DESIGN FLOW CHART DESIGN DATABASE DESIGN SYSTEM ARCHITECTURE CO D E P RO G RA M M IN G A N D TE ST IN G SY ST EM IM PL EM EN TA TIO N FINALIZATION 4 System Assessment Information system and monitoring of financial progress and physical work progress are described through the following scheme.Parts
» WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Current Implementation Situation Civil Works
» Disbursement Loan Allocation and Percent Disbursement To Date
» Visit A World Bank mission started with kick-off meeting in DGH on 28 April 2014 and continued
» Procurement WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Consolidated Update of the Progress of the Project
» Background WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Project Development WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Scope of Services CTC Consultants
» CTC Contract CTC Consultants
» DSC Consultants WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Detailed Design Preparation Procurements
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Civil Works Progress WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 2.93 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 3.85 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 2.78 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» 0.56 WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Quality Assurance WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Current Overall Situation Environmental and Social Considerations
» Monitoring of Environmental Aspects During Construction
» Design Integration, Road Safety aspects and Monitoring of Environmental Studies
» Monitoring Report of the LARAP Package No. 2 : Padang Sawah – Sp. Empat
» Monitoring Report of the LARAP Package No. 7 : Indrapura - Tapan
» Monitoring Report of the LARAP Package No. 8 : Bts. Pariaman - Manggopoh
» Monitoring Report of the LARAP Package No. 9 : Rantau Tijang – Kota Agung
» Monitoring Report of the LARAP Package No. 10 : Sp. Empat – Sp. Air Balam
» Monitoring Report of the LARAP Package No. 11 : Bantal - Mukomuko
» Monitoring Report of the LARAP Package No. 12 : Kambang - Indrapura
» Monitoring Report of the LARAP Package No. 13 : Sp. Rukis – Tj. Kemuning
» Monitoring Report of the LARAP Package No.18 : Mukomuko – Bts. Sumbar
» Monitoring Report of the LARAP Package No.19 : Lais - Bintunan
» Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
» Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
» Community Representative Observers CRO
» Publication Disclosure Anti Corruption Issues .1 Anti‐Corruption Action Plan ACAP
» Complaints Handling Mechanism CHS
» Road Safety Audit WINRIP DOC MPR CTC MPR No.17 2014 05 2014 05 09 00225.
» Database Management Information System 1. General Overview
» Financial Management Information System FMIS
» Website Management Information System 1. General Overview
» Agreed Key Actions and Mission Plans
» Performance Indicators World Bank and GOI Compliance .1
» Design and Supervision Consultant DSC
» Road Sector Institutional Development
» Training and Workshop on Anti Corruption and Environmental Mitigations :
» Updating the Project Management Manual PMM
» Annual Training Program Training
» Anti-Corruption Action Plan ACAP
» Complaint Handling System CHS
» Publication Disclosures Anti‐Corruption Issues
» Problem and Solutions Anti‐Corruption Issues
» Package No.01: Krui – Biha Package No.02: Padang Sawah – Simpang Empat
» Package No.03: Manggopoh – Padang Sawah Package No.04: Ipuh – Bantal
» Package No.05: Sp. Rampa – Poriaha Package No.06: Psr.Pedati – Kerkap
» Package No.09: Rantau Tijang – Kota Agung Package No.10: Sp. Empat – Air Balam Social Issues:
» Package No.15: Sibolga – Bts. Tapsel Social Issues: Package No.16: Sebelat – Ipuh Social Issues:
» WINRIP Leaflet Management Information System
» General information of the WINRIP project, ie the total cost of the project,
» The WINRIP objectives, which contains a general purpose of the WINRIP
» The main components, which consists of 4 main components Component
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