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B. Pending Issues, Concern and Actions a LARAP implementation report is not yet submitted to PMUCTC.
b Hiring of Appraisal committee is on-hold due to no available budget in the year 2014 budget.
C. Update during this reporting month of December 2014 a Inventory of affected assets buildings, houses, plant and other obstructions is on-
going. b Appraisal procurement is under process and payment of compensation is scheduled
in March to June 2015.
18. Monitoring Report of the LARAP Package No.18
: Mukomuko Bts. Sumbar Province
: Bengkulu
A. Previous Status : •
LARAP documents are still to be prepared B. Pending Issues, Concern and Actions
a Still no issues and concerns C. Update during this reporting month of December 2014
a Still no update during this period. b Proposed to be replaced.
19. Monitoring Report of the LARAP Package No.19
: Lais - Bintunan Province
: Bengkulu
A. Previous Status : •
September 30, 2013, CTC received the LARAP documents from BBPJN III Palembang. •
After CTC s review, PMU forwarded the documents to World Bank on November 13, 2013 requesting for No Objection Letter NOL.
• Bank conducted their review and their comments were relayed to PMU thru letter on
November 20, 2013. •
On November 27, 2013, the World Bank sent letter to the Director of Planning to request the Director of Implementation Affairs thru SatkerPPK to revise the LARAP documents by
incorporating their comments. •
PMU resubmitted to the World Bank on January 9, 2014 the revised LARAP documents and was resubmitted again on May 21, 2014 due to some minor corrections.
• World Bank issued on May 30, 2014 No Objection Letter NOL on the revised LARAP
documents for implementation B. Pending Issues, Concern and Actions
a Monitoring Reports of the LARAP s implementation have to be prepared and submitted for review and for submission to World Bank.
b Head of Satker in Bengkulu informed PMU thru letter that LARAP implementation regarding land acquisition will be completed by the end of August 2014.
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c Monitoring report to be submitted to World Bank on January 2015. C. Update during this reporting month of December 2014
a LARAP Implementation is on-going. b Payment of compensation is on going.
20. Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
Province : Sumatera Barat
A. Previous Status : •
CTC received the Draft Final LARAP documents from Balai IIP2JN on January 2014 •
After CTC s review of the documents, comments were transmitted in the form of a MEMO DINAS to Balai II thru the Directorate of Implementation in Region I.
• CTC received the revised LARAP documents from BALAI IIP2JN on August 2014.
B. Pending Issues, Concern and Actions a No issue.
C. Update during this reporting month of December 2014 a World Bank issued NOL to LARAP documents on December 19, 2014.
21. Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
Province : Sumatera Barat
A. Previous Status : •
CTC received the Draft Final LARAP documents from Balai IIP2JN on January 2014 •
After CTC s review of the documents, comments were transmitted in the form of a MEMO DINAS to Balai II thru the Directorate of Implementation in Region I.
• CTC received the revised LARAP documents from BALAI IIP2JN on August 2014.
B. Pending Issues, Concern and Actions a No issue.
C. Update during this reporting month of November 2014 a World Bank issued NOL to LARAP documents on December 19, 2014.
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
