Western I ndonesia National Roads I mprovement Project 4 - 20
C. Update during this reporting month of July 2016 a Data of the payments to the 18 PAP Balance from 259 PAPs are under preparation by
Satker PJN I Bengkulu. b Total PAP = 259 ; Compensated = 254 ; Percent complete = 98,07.
17. Monitoring Report of the LARAP Package No.17
: Sp. Gunung Kemala Pg. Tampak
Province : Lampung
A. Previous Status : •
World Bank approved the corrected LARAP documents on November 12, 2013 •
Monitoring Report for 154 of the total 2.273 PAPs was given No Objection Letter NOL on October 13, 2015.
• Monitoring Report for 735 of the remaining 2.119 PAPs was given No Objection Letter NOL on
November 26, 2015. •
Monitoring Report for the compensation payments for the remaining 1.384 PAPs has been issued No Objection Letter NOL on March 16, 2016 by the World Bank.
B. Pending Issues, Concern and Actions a Compensation payments for the remaining 478 PAPs not yet paid by SATKER PJN II,
Lampung. b DIPA 2016 under revision compensation payments for the remaining 478 PAPs will be
delayed. A. Update during this reporting month of July 2016
a Total PAP = 2,014; Compensated = 1,536; Percent complete = 76.26.
18. Monitoring Report of the LARAP Package No.18
: Mukomuko Bts. Sumbar
Province : Bengkulu
Cancelled from the WINRIP Program.
19. Monitoring Report of the LARAP Package No.19
: Lais - Bintunan Province
: Bengkulu
B. Previous Status : •
World Bank issued on May 30, 2014 No Objection Letter NOL on the revised LARAP documents for implementation
• World Bank issued No Objection Letter NOL on Monitoring Report No.1 for the LARAP
implementation. •
Monitoring Report for 208 of the remaining 290 PAPs was given No Objection Letter NOL on November 26, 2015.
C. Pending Issues, Concern and Actions •
No more issue LARAP fully completed. D. Update during this reporting month of July 2016
a Total PAP = 556 ; Compensated = 556 ; Percent complete = 100.
Western I ndonesia National Roads I mprovement Project 4 - 21
20. Monitoring Report of the LARAP Package No. 20
: Lubuk Alung - Sicincin 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 July 2016
a Local Government Satker PJN I Sumatera Barat started processing compensation payments. b Total PAP = 892; Compensated = 0 ; Percent complete = 0.
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 July 2016
a Monitoring Report No.1 for compensation payment of the 515 PAPs under final preparation and for submission to WB by PMU.
b Total PAP = 1,245 tentative; Compensated = 908 approximate; Percent complete = 72.93.
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,
