Western Indonesia National Roads Improvement Project 36
a Negotiation and compensation payments of PAP still to finalized. C. Update during this reporting month of January 2015
a Inventory of affected assets buildings, houses, plant and other obstructions by Independent Appraisal Team is on-going.
18. Monitoring Report of the LARAP Package No.18 : Mukomuko
– Bts. Sumbar Province
: Bengkulu
A. Previous Status : Proposed to be replaced.
B. Pending Issues, Concern and Actions a Proposed to be replaced.
C. Update during this reporting month of January 2015 a Still no update during this period.
b Proposed to be replaced.
19. Monitoring Report of the LARAP Package No.19 : Lais - Bintunan
Province : Bengkulu
A. Previous Status : PMU resubmitted to the World Bank on January 9, 2014 the revised LARAP documents
and was resubmitted again on May 21, 2014 due to some minor corrections. World Bank issued on May 30, 2014 No Objection Letter NOL on the revised LARAP
documents for implementation B. Pending Issues, Concern and Actions
a Mo itori g ‘eports of the LA‘AP’s i ple e tatio for the compensation
payments of 262 PAP have to be prepared and submitted for review and for submission to World Bank.
b Remaining 177 PAP to be compensated from the 2015 National Budget. C. Update during this reporting month of January 2015
a LARAP Implementation is on-going. b Payment of compensation is for 262 of the total 379 PAP have been settled.
c LARAP Monitoring Report is under preparation.
Western Indonesia National Roads Improvement Project 37
20. Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
Province : Sumatera Barat
A. Previous Status : World Bank issued NOL to LARAP documents on December 19, 2014.
B. Pending Issues, Concern and Actions a LARAP implementation to be implemented by Local Government.
C. Update during this reporting month of January 2015. a Payment of Compensation to PAP is scheduled for May 2015.
21. Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
Province : Sumatera Barat
A. Previous Status : World Bank issued NOL to LARAP documents on December 19, 2014.
B. Pending Issues, Concern and Actions a LARAP implementation to be implemented by Local Government.
C. Update during this reporting month of November 2014 a Payment of Compensation to PAP is scheduled for May 2015.
4.7 Anti Corruption Issues
4.7.1 Anti ‐Corruptio Actio Pla 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
4.7.2 Community Representative Observers CRO
The Community Representative Observers, who are required to observe the actual bidding activities, were appointed for WP-1 group. All of the CROs were university staff, selected in
accordance with the World Bank suggestion to request assistance from local universities. CRO is the independent observer who is not related directly or indirectly to the Contractors,
Consultants, and Suppliers or not be part of the WIN‘IP’s a age e t, a d ot a e
er of a y political party.
