Monitoring Report of the LARAP Package No.16

Western I ndonesia National Roads I mprovement Project 4 - 27

21. Monitoring Report of the LARAP Package No. 21

: Lubuk Alung - Kuraitaji Province : Sumatera Barat A. Previous Status : • World Bank issued NOL to LARAP documents on December 19, 2014. • NOL WB of the Monitoring Report-1 for compensation payment of 515 out of the total 869 PAPs on August 23, 2016 B. Pending Issues, Concern and Actions a Pending of assessment process is a hindrance to complete compensation payment C. Update during this reporting month of March 2017 a A Monitoring Report of the compensation payments progress for 236 Aps has submitted to WB and NOL issued by Bank on January 24, 2017 b Compensation for the remaining of PAPs is under payment by Satker c Total PAP = 869 updated; Compensated = 779; Percent complete = 89.6.

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: a. Review the criteria and qualifications of candidates for the CRO. b. Director of Planning, DGH as Chairman of the Project Management Unit, delegated the authority to the selection of the CRO to the Head of National Roads Implementation Agency