Publication Disclosures Anti‐Corruption Issues

Monthly Progress Report March 2014 Western I ndonesia National Roads I mprovement Project 45 The Alternative solution is to propose the Technical Justification for additional financing on the implementation of the Anti-Corruption Action Plan ACAP components in Amendment 2 of CTC Contract.

6.4.7. Action Plan for Next Months

The Activities plan for future months of 2014, in order of priority are as follows: 1. Helping the Company PT. Perentjana Djaja to prepare the draft of the Technical Justification for additional financing on the implementation of the Anti-Corruption Action Plan ACAP components in Amendment 2 of CTC Contract. 2. Reporting the Minutes of Selection of the TPM which was conducted by interviewing the TPM candidates and evaluating the proposals from the prospective TPM. 3. Carrying out the preparatory training to the elected TPM, which will be followed also by the related project implementer components PIU, PPK, Supervision Consultant DSC, and Contractor. 4. Provision Decree of the Director of Planning, Directorate General of Highways concerning Establishment of Third Party Monitoring for four packages of AWP-1 WINRIP. 5. Preparing Letter of Employment Agreement between the TPM of four packages of AWP- 1 with CTC WINRIP on behalf of PMU WINRIP. 6. Inputting or upload the data, documents and reports of CROs and TPM into the website. 7. Disseminate of Anti-Corruption Action Plan to all stakeholders who associated with the WINRIP project through the PMM training. 8. Conducting socialization of CRO selection for the packets that will immediately be conducted the procurement of construction services, especially for Procurement Committee of North Sumatra province Balai BPJN I Medan, for package 17: Simpang Rampa - Poriaha and package 15: Sibolga – Batas Tapanuli selatan. Note: For activities point 3, 4 and 5 are dependent upon the amendment 2 of CTC contract, related to the availability of funds for the implementation of ACAP components, especially for the delivery of CRO and TPM.