Monitoring Report of the LARAP Package No. 15

Western I ndonesia National Roads I mprovement Project 4 - 20

19. Monitoring Report of the LARAP Package No.19

: Lais - Bintunan Province : Bengkulu A. 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. B. Pending Issues, Concern and Actions a Remaining 82 PAP, payments are under finalization. C. Update during this reporting month of December 2015 a Satker PJN I Bengkulu already paid the remaining 82 PAPs b PMU waiting data of payment progress from PPKSatker PJN I Bengkulu as to be submitted to WB.

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 December 2015. a Payment of Compensation to PAP is scheduled for 2016.

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 December 2015 a Payment of Compensation to PAP is scheduled for 2016. Western I ndonesia National Roads I mprovement Project 4 - 21

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 of the authority to the selection of the CRO to the Head of National Roads Implementation Agency BBPJN Head of Procurement Services Unit Unit Layanan Pengadaan - ULP, hereinafter referred to as Head of Balai. c. Head of Balai to invite CRO candidates from the local universities or colleges. d. Selection of CRO to be facilitated by Balai BBPJN Procurement Services Unit Unit Layanan Pengadaan - ULP. e. Elected CRO and substitute CRO must attend one day training to be conducted by the PMU CTC WINRIP. f. Head of Balai to report the result of CRO selection by attaching the Minutes of Election Meeting and send an approval application letter of the CRO to Director of Planning DGH as the Chairman of PMU. g. Based on the report and a written request from the Head of Balai, the Director of Planning DGH as the Chairman of PMU must sign a Letter of Agreement and the Decree of the Establishment of CROs. The duties and obligations of CRO are: a. CRO must be present in any procurement activity Pre-Bid Meeting, Site Visit, Bids Submission and Opening of Bids, and Announcement of Bids Winner by invitation of the Procurement Committee, and are required to sign the attendance list b. If the elected CRO is unable to attend on procurement activities, a Substitute CRO shall be appointed to attend these activities. c. In discharging of duties the Substitute CRO have the same responsibilities as elected CRO.