Financial Management Information System FMIS
6.1.2 Agreed Key Actions and Mission Plans
Status as of May 2014 No. Action By Whom Target Dates Status 1 Project reviews DGH and Bank Monthly Done 2 Request replacement of the CTC’s team leader and send CV to the Bank PMU May 9, 2014 Done 3 Review ToR for Capacity Enhancement on Disaster Risk Mitigation and translate into English PMU and CTC The Bank will review the TOR in parallel May 30, 2014 Draft English version is requested to send to the WB informaly 4 Send written confirmation to Bank where the DGH’s environmental department states that package 1 Krui-Biha is covered by the AMDAL for package 17 PMU May 14, 2014 Done 5 Complete and send to the Bank: - AMDAL for packages 7, 12 and 14 - AMDAL for packages 11 and 16 - UKL UPL for package 13 CTC End of June, 2014 7,12,13,14 Done 11,16 TLKJParts
» 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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