Monitoring Report of the LARAP Package No. 15 : Sibolga Bts. Tapsel
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 April 2016 a Local Government Satker PJN I Sumatera Barat on-going inventory of affected assets. b Total PAP = 940 tentative ; Compensated = nil ; Percent complete = 0.21. 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 April 2016 a Local Government Satker PJN I Sumatera Barat on going inventory of affected assets. b Total PAP = 1,301 tentative ; Compensated = nil ; Percent complete = 0.4.7 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 TPM4.7.2 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.Parts
» WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Current Implementation Situation Civil Works
» Disbursement WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» World Bank Implementation Review Mission and Site Visit
» Package No.10 Sp. Empat Sp. Air Balam AWP-2
» Package No.12 Kambang - Indrapura AWP-2
» Package No.16 Seblat-Ipuh AWP-3
» Package No.14 Painan - Kambang AWP-3
» Package No.20 Lubuk Alung - Sicincin AWP-3
» Package No.21 Lubuk Alung - Kuraitaji AWP-3
» Technical Assistance for Capacity Building for Disaster Risk Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Background WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Project Development WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Project Objective WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» CTC Consultants WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» DSC Consultants WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Detailed Design Preparation WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Procurements WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Civil Works Progress WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» `-39.63 WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» 227CD Based on original contract
» -62.71 WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» 128 CD Based on original contract
» 492 CD Based on original contract 44.59
» 16.02 -6.64 WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» 652 CD Based on original contract
» 9.54 WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» -1.79 WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» 13 CD WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Quality Assurance WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Review Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
» Socialization of HIV-AIDs Campaign
» Monitoring Report of the LARAP Package No. 2
» Monitoring Report of the LARAP Package No. 3
» Monitoring Report of the LARAP Package No. 4
» Monitoring Report of the LARAP Package No. 5
» Monitoring Report of the LARAP Package No. 6
» Monitoring Report of the LARAP Package No. 7
» Monitoring Report of the LARAP Package No. 8
» Monitoring Report of the LARAP Package No. 9
» Monitoring Report of the LARAP Package No. 10 : Sp. Empat Sp. Air Balam
» Monitoring Report of the LARAP Package No. 11 : Bantal - Mukomuko
» Monitoring Report of the LARAP Package No. 14 : Painan - Kambang
» Monitoring Report of the LARAP Package No. 15 : Sibolga Bts. Tapsel
» Monitoring Report of the LARAP Package No.16
» Monitoring Report of the LARAP Package No.17
» Monitoring Report of the LARAP Package No.18
» Monitoring Report of the LARAP Package No.19
» Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
» Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
» Anti Corruption Issues WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Road Safety Audit WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» Create and updated content of the WINRIP official website.
» Letter Database System, used to record all information of incoming and
» Document Library System, used to record all information of document and
» World Bank and GOI Compliance
» Implementation Support Components WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
» TRAINING TO SUPPORT PROJECT IMPLEMENTATION
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