Western I ndonesia National Roads I mprovement Project 4 - 26
process to WB b Compensation for the remaining 113 PAPs is under payment by Satker PJN II Lampung
c Total PAP = 2.620 update; Compensated = 2.507; Percent complete = 96.
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 272 PAPs was given No Objection Letter NOL on November 26, 2015.
• A Monitoring Report for the compensation payments progress for the remaining of 64 APs has
submitted to WB and NOL issued by Bank on November 11, 2016. C. Pending Issues, Concern and Actions
• No more issue LARAP fully completed.
• Certification 290 plots not yet resolved
D. Update during this reporting month of March 2017 a No update for affected land certification
b Total PAP = 538 updated; Compensated = 538; Percent complete = 100.
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. •
NOL WB of the Monitoring Report of the payments progress for 670 PAP on Sep 26, 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 payment progress for 280 Aps already submitted to PMU from CTC.
b Compensation for the remaining of PAPs is under payment by Satker c Total PAP =1,070 updated; Compensated =950; Percent complete =89.0.
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
