World Bank Missions World Bank and GOI Compliance

Western I ndonesia National Roads I mprovement Project 6 - 3 32. Send to the WB the permission letter from the Forestry Department for package 05. PMU and CTC. Under administration process in Forestry Department. Early of Sep 2017 33. Contract the appraisal team for package 08, 20, and 21 to reassess the affected assets. PMU and CTC. Done 34. Request the additional budget necessary to carry out all LARAPs compensation payments in 2017. PMU. Done 35. Submit to the WB LARAPs monitoring reports for packages 07, 08, 12, 13, 14, 15, 17, 20, and 21. PMU and CTC. • Package 13: End April 2017 • Packages 14: Mid- May 2017 • Packages 07, 08, 12: End May 2017 • Packages 15, 17, 20, 21: No date provided yet 36. Send to the WB the LARAP implementation report for the remedial action in package 05. PMU and CTC. Delayed • End of May 2017 37. Completely follow up on the FY2015 audit findings, and send report to the WB. PMU and CTC. Done 38. Submit to the WB the 2016 financial audit report. PMU and CTC. June 27, 2017 • June 27, 2017 39. Submit to the WB the quarterly IFR for the period October to December 2016. PMU. Done March 20, 2017 40. Submit to the WB the quarterly IFR for the period January to March 2017. PMU. May 15, 2017 • May 15, 2017 41. Request additional counterpart funds for the 2017 implementation. PMU. Done 42. Send to the WB the TFAC response for packages 20, 21, 14 PMUDSC CTC. • Package 20: June 1, 2017 • Packages 21 and 14: June 15, 2017 43. Inform the WB when we will receive the follow up to TFAC findings for packages 3 never received a feedback - concrete drainage broken, asphalt start waving, and 2 asphalt already broken. • Mid-May 2017. 44. Send to the WB the TFAC response for packages 05, 06, 08, 13, 15, and 17. PMUDSC CTC. • Package 05: Done March 31, 2017 • Package 06: Done March 20, 2017 • Package 08: Done March 31, 2017 • Package 13: Done March 20, 2017 • Package 15: Done March 31, 2017 • Package 17: Done March 20, 2017 45. Send to the WB informally the draft restructuring proposal. PMUCTCWB. • June 2017 46. Next supervision mission document progress in terms of cancelled component C WB • August 2017 47. Submit regularly to the WB the quarterly progress reports. PMU. This activity must be carried out every calendar quarter. 48. Update the newsletter quarterly, including the list of contracts, implementation progress, project related workshops, and number, typology and status of PMU. This activity must be carried out every calendar quarter.