Monitoring Report of the LARAP Package No.16
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 TPMParts
» WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Current Implementation Situation Civil Works
» Disbursement WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Package 17 Sp. Gunung Kemala Package 11 Bantal
» Package 13 Sp. Rukis Procurement
» Packages 5 Simpang Rampa Procurement
» Visit Consolidated Update of the Progress of the Project
» Background WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Project Development WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Project Objective WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» CTC Consultants WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» DSC Consultants WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Detailed Design Preparation WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Procurements WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Civil Works Progress WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 8.60 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 22.55 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 12.43 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» - 16.35 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Quality Assurance WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Monitoring of Environmental Aspects During Construction
» Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
» Monitoring Report of the LARAP Package No. 1
» 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
» Monitoring Report of the LARAP Package No. 11
» Monitoring Report of the LARAP Package No. 12
» Monitoring Report of the LARAP Package No. 13
» Monitoring Report of the LARAP Package No. 14
» Monitoring Report of the LARAP Package No. 15
» 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
» Monitoring Report of the LARAP Package No. 21
» Anti Corruption Issues WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Road Safety Audit WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» Draw Downs and Future Costs Disbursement Management Information System
» World Bank and GOI Compliance
» Implementation Support Components WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» TRAINING TO SUPPORT PROJECT IMPLEMENTATION
» Environmental and Social Impact Issues
» Rebuild The New File Storage Server 1 Background
» 2.35 0.22 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 0.84 - - 0.57 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 0.09 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 5.99 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 1.59 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 3.74 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 1.58 1.10 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 0.47 - WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 3.47 0.88 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 13.85 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 0.56 - WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 0.03 - - - WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» 0.06 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» -30.39 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
» -5.33 WINRIP DOC MPR CTC MPR No.21 2014 09 2014 09 11 00224.
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