Monitoring Report of the LARAP Package No. 15
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 March 2016 a Local Government Satker PJN I Sumatera Barat on-going inventory of affected assets. b Total PAP = 940 tentative ; Compensated = nil ; 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 March 2016 a Local Government Satker PJN I Sumatera Barat on going inventory of affected assets. b Total PAP = 1,301 tentative ; Compensated = nil ; Percent complete = 0.4.7 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 TPM4.7.2 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, and Suppliers or not be part of the WINRIP s management, and not a member of any political party. CROs selection procedures:Parts
» WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Current Implementation Situation Civil Works
» Disbursement WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» World Bank Implementation Review Mission and Site Visit
» Package No.8 Bts. Kota Pariaman - Manggopoh AWP-2
» Package No.12 Kambang - Indrapura AWP-2
» Package No.16 Seblat-Ipuh AWP-3
» Package No.14 Painan - Kambang AWP-3 Package No.20 Lubuk Alung - Sicincin AWP-3
» Package No.21 Lubuk Alung - Kuraitaji AWP-3
» Technical Assistance for Capacity Building for Disaster Risk Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Background WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Project Development WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Project Objective WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» CTC Consultants WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» DSC Consultants WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Detailed Design Preparation WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Procurements WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Civil Works Progress WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» 96.83 WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» 91.62 WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» 10.11 WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» 27.55 WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» -4.98 WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» 323 CD WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» 14.62 1.69 WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» 6.16 WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» 80.78 WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Quality Assurance WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Environmental Quarterly Report Socialization of HIV-AIDs Campaign
» Monitoring Report of the LARAP Package No. 1
» Monitoring Report of the LARAP Package No. 2
» Monitoring Report of the LARAP Package No. 3
» Monitoring Report of the LARAP Package No. 4
» Monitoring Report of the LARAP Package No. 5
» Monitoring Report of the LARAP Package No. 6
» Monitoring Report of the LARAP Package No. 7
» Monitoring Report of the LARAP Package No. 8
» Monitoring Report of the LARAP Package No. 9
» Monitoring Report of the LARAP Package No. 10
» Monitoring Report of the LARAP Package No. 11
» Monitoring Report of the LARAP Package No. 12 Monitoring Report of the LARAP Package No. 13
» Monitoring Report of the LARAP Package No. 14
» Monitoring Report of the LARAP Package No. 15
» Monitoring Report of the LARAP Package No.16
» Monitoring Report of the LARAP Package No.17
» Monitoring Report of the LARAP Package No.18
» Monitoring Report of the LARAP Package No.19
» Monitoring Report of the LARAP Package No. 20
» Monitoring Report of the LARAP Package No. 21
» Anti Corruption Issues WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Road Safety Audit WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» Letter Database System, used to record all information of incoming and
» Document Library System, used to record all information of document and
» World Bank and GOI Compliance
» Implementation Support Components WINRIP DOC MPR CTC MPR No.39 2016 3 20160331 00359
» TRAINING TO SUPPORT PROJECT IMPLEMENTATION
Show more