Monitoring Report of the LARAP Package No.16

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