Monitoring Report of the LARAP Package No. 14

Western I ndonesia National Roads I mprovement Project 4 - 20

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 B. Pending Issues, Concern and Actions a No issue this period. A. Update during this reporting month of March 2016 a 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 PMUCTC waiting data of payment progress for the remaining of 1.384 PAPs from Satker PJN II Lampung. c Total PAP = 2,273 ; Compensated = 2,273 ; Percent complete = 100.

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 a Monitoring Report for payment of compensation to the remaining 82 PAPs still to be prepared for submission to World Bank. b Certification process for 136 plots still to be finalized. D. Update during this reporting month of March 2016 a PMUCTC waiting data of payment progress for the remaining of 82 PAPs from Satker PJN I Bengkulu. b 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 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 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, and Suppliers or not be part of the WINRIP s management, and not a member of any political party. CROs selection procedures: