Monthly Progress Report August 2013
Western I ndonesia National Roads I mprovement Project 32
6 PROJECT PERFORMANCE
6.1 World Bank and GOI Compliance 6.1.1
World Bank Missions
No World Bank missions visited Indonesia during April 2013.
6.1.2 Performance Indicators
GOI and the World Bank have agreed on a set of Key Performance Indicators KPIs to measure the project’s performance in achieving its stated development objectives.
These KPIs are provided in the World Bank’s Project Appraisal Document PAD, together with baseline data and targets.
The annual targets for KPIs that are indicated in the Project Appraisal Document are based on the initial Project Implementation Schedule as shown in Appendix H.
The CTC is concentrating on the establishment of precise definitions, calculation methods and data collection procedures to monitor the KPIs.
6.2 Implementation Support Components 6.2.1
Core Team Consultant CTC
The CTC is responsible to provide support to the PMU and DGH in the management of the Project, based in Jakarta. The CTC tasks include financial and progress
monitoring and reporting, information management and dissemination, quality assurance and performance review for the Design and Supervision Consultants
DSC, implementation and monitoring of the anti-corruption action plan, support for project monitoring and evaluation, and support for implementation of a training
program to support project management and implementation.
The CTC contract No. 06-20CTCTALN80431112 was signed on 5 November 2012 by both DGH and a Joint Venture of PT. PerentjanaDjaja, Yongma
Engineering Co.Ltd., and PT. EpadasconPermata Engineering Consultant.
The main CTC activities during August 2013 included: •
Continue assistance to PMU as and when required. •
Prepare and submit Monthly Progress Report for July 2013. •
Site Visit for 1 Package No. 15 : Sibolga - Bts Tapsel of AWP- 2 in North Sumatera
• Submission of Intern Financial Report IFR QR-2 Periode April – Juni 2013
WINRIP Loan IBRD 8043
-ID
• Presentation by the Senior Highway Engineer and the Highway Engineer on
review results of DED Package 05 Simpang Rampa – Poriaha and Package 15 Sibolga – Batas Tapsel.
• Submission of LARAP Report of Package No. 5 Sp. Rampa-Poriaha and No.17
Sp. Gn Gemala – Pugung Tampak •
Meeting Amendment No. 1 CTC WINRIP
