Monthly Progress Report September 2014
Western I ndonesia National Roads I mprovement Project 34
documents for implementation by the land acquisition committee. B. Pending Issues, Concern and Actions
a LARAP implementation report is not yet submitted to PMUCTC. b Actual measurements of land to be acquired and inventory of affected assets
building, houses, plants and other obstructions are under evaluation by Appraisal Bidding Committee. Land acquisition is expected to be completed by the end of
December 2014
C. Update during this reporting month of September 2014 a No update this month..
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 September 2014
a Still no update during this period.
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. C. Update during this reporting month of September2014
Monthly Progress Report September 2014
Western I ndonesia National Roads I mprovement Project 35
a No update this month.
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 Revised LARAP documents under final review by CTCPMU prior to submission to
World Bank on November 2014. C. Update during this reporting month of September 2014
a Review and finalization of LARAP document by CTC.
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 Revised LARAP documents under for final review by CTCPMU prior to submission to
World Bank on November 2014. C. Update during this reporting month of September 2014
a Review and finalization of LARAP documents by CTC.
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
