Monthly Progress Report January 2014
Western I ndonesia National Roads I mprovement Project 23
b. There is a private grave will be affected by the project which eligible to get moving cost and ritual ceremony cost.
c. There are 64 units of kiosks occupied side drain need to be displaced which get moving assistance in addition the compensation provided for their affected assets.
According to world bank letter, PMU via Ref. 1404Bp.11MD2013 dated 31 October 2013 has requested the Director of Implementation Affairs Region I via the SatkerPPK to prepare
the addresed above.
A revision Larap reports had been submitted to the WB dated 30 January 2014 and now waiting some comment from the WB.
9. Report of Three 3 LARAPS in West Sumatera
CTC received from Balai II Padang Draft Final of 3 Larap reports in West Sumatera consist Larap report of packages for Kambang - Indrapura, Bts Kota Pariaman – Manggopoh, and
Sp Empat – Air Balam dated 01 August 2013. Review and comment from CTC has been sent to PMU dated 9 September 2013, and PMU has forwarded to P2JN Local Consultant
with request to revise the LARAP report based on the CTC comment. However up to the end of December 2013 the revison of the 3 Larap reports has not been received CTC. CTC
will suggest to PMUDirector of Implementation Affairs Region I to remind P2JNLocal Consultas to provide the revision for 3 Larap reports.
10. Report of Four 4 LARAPS in West Sumatera
CTC received from Balai IIP2JN Padang 4 Larap reports in West Sumatera consist Larap report of packages for Indrapura – Tapan, Painan – Kambang, Lubuk Alung – Sicincin, and
Lubuk Alung – Kuraitaji during January 2014. Now, 4 reports is being reviewed by CTC.
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
