Monthly Progress Report July 2014
Western I ndonesia National Roads I mprovement Project 61
review and for submission to World Bank. LARAP documents for this Package No.16 covers only land acquisition for the road link. If there
are land acquisition for the bridge site, a separate LARAP documents to need be prepared.
Environmental Issues:
CTC need to check the recommendations of AMDAL in the field for clearance of environmental issues which will be integrated in to the design.
6.6.17 Package No.17: SP. Gunung Kemala
Pg. Tampak Social Issues:
LARAP implementation report is not yet submitted to PMUCTC. Environmental Issues:
CTC need to check the recommendations of AMDAL UKLUPL in the field for clearance of environmental issues which will be integrated in to the design.
6.6.18 Package No.18: Mukomuko
Bts. Sumbar Social Issues:
Still no issues and concerns Environmental Issues:
CTC need to check the recommendations of AMDAL in the field for clearance of environmental issues which will be integrated in to the design.
6.6.19 Package No.19: Lais - Bintunan
Social Issues:
Monitoring Reports of the LARAP s implementation have to be prepared and submitted for review and for submission to World Bank.
Environmental Issues:-
CTC need to check the recommendations of UKLUPL in the field for clearance of environmental issues which will be integrated in to the design.
6.6.20 Package No.20: Lubuk Alung
Sicincin Social Issues:
Corrected LARAP documents still to be submitted for final review prior to submission to World Bank.
Environmental Issues:
CTC need to check the recommendations of UKLUPL in the field for clearance of environmental issues which will be integrated in to the design.
Monthly Progress Report July 2014
Western I ndonesia National Roads I mprovement Project 62
6.6.21 Package No.21: Lubuk Alung
Kuraitaji Social Issues:
Corrected LARAP documents still to be submitted for final review prior to submission to World Bank.
Environmental Issues:
CTC need to check the recommendations of UKLUPL in the field for clearance of environmental issues which will be integrated in to the design
..
6.7. Management Information System
In July 2014, we continued to developing of the FMIS application. The programming modules that have been finished are as follows:
• Project Data
• Financial and Physical Progress
• Progress Summary
• History of Financial and Physical Progress
• User
And the programming modules that not yet finished are as follows: •
Consultant Services •
Reports To access the FMIS application, please click on the URL:
http:fmis.winrip-ibrd.comadmin Username: admin
Password: admin
And in this month we also continued to socialization of the CHS Complaint Handling System application according to the TPM Third Party Monitoring training for the ACAP Anti-
Corruption Action Plan activities.
6.7.1 Financial Management Information System FMIS 1 Background
In the terms of reference TOR of CTC-WINRIP of Key Task Area 2 on Preparation of application FMIS Financial Management Information System mentions of the FMIS
application development. This application was built to store and manage the data both of financial progress and physical work progress of the WINRIP packages in every month.
Financial progress and physical work progress information are derived from primary data of below:
• The SIPP application of the DGH.
