Project Progress Monitoring System
Western I ndonesia National Roads I mprovement Project 31
6 PROJECT PERFORMANCE
6.1 World Bank and GOI Compliance 6.1.1
World Bank Missions
No World Bank missions visited Indonesia during March 2013, but a signed copy of the Aide Memoire prepared following the mission held during February 2013. A copy
of this AM, edited to include only sections relevant to WINRIP, is attached at the end of this report as Appendix G.
This Aide Memoire AM prepared following the mission contains the following table under the heading “New Actions Agreed” with the current situation appended by
CTC.
No. Para
Action By
Whom Target
Dates ActionTaken by CTC
1 33
Submit LARAP Monitoring Report for Krui – Biha Sub-project to the
Bank. DGH
31 March 2013
Submit the draft report by CTC to Subdit TLKJ on 27
March 2013.
2 34
Submit LARAP Monitoring Reports for Manggopoh – Padang Sawah
and Padang Sawah – Simpang Empat including Air Gadang
Bridge Sub-projects to the Bank. DGH
31 March 2013
Submit the draft reports by CTC to Subdit TLKJ on 27
March 2013.
3 37
The Bank to expedite the clearance of PQ evaluation of
AWP-1 packages. Bank
28 Feb. 2013
No ObjectionLetter on 28 March 2013.
4 38
Submit the updated Procurement Plan to the Bank.
DGH 28 Feb.
2013 Submit Updated
Procurement Plan by CTC to PMU on 27 March 2013.
5 A5
Submit updated PMM for FM aspects to the Bank.
DGH 31 March
2013 Submit Updated PMM for
FM aspects by CTC to PMU on 27 March 2013.