Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
4.7.3 Publication Disclosure
The second task under ACAP is publication of related ACAP documents for public disclosure with easy access to the general public and this is mainly manifest in the ACAP segment of the WINRIP website. This ACAP section has been being designed to attain the best possible transparency of the project. Ministry of Public Work MPW will provide necessary information in the Project Implementation Plan PIP, Project Management Manual PMM on its website, and in the bidding documents, such as contact point for complaint mail and e-mail address, phone, fax, text message. The contact will also i clude the Ba k’s Fraud a d Corruptio Hotli e. MPW ill hold A ual Accou ta ility Meetings to enhance accountability and project information sharing with civil society. The PMM will provide guidelines on disclosure of information related to the project. MPW official website will display critical information on WINRIP to enhance both internal and external monitoring of the project: Work Plan and Procurement Plan. Quarterly newsletter containing information on the list of contracts, implementation progress, projects related activities, number, types and status of complaints in each location. The newsletter will also be made available to civil society in hard copy and through electronic mailing system. Mid-Term Review Report, promptly after completion of the mid-term review implementation support is carried out in accordance with the loan agreement; All final audit reports financial or otherwise, including qualified audit reports prepared in accordance with the loan agreement and all formal responses of the government in relation to such reports. The publication should be done within one month after the report is accepted as final. Contracts awarded with information on general scope of work with location, value, and summary information of the awarded firms contractors. The practice in other projects demonstrates that disclosure of contracts awarded will help in reducing fraudulent practices Ministry of Public Works PU maintains a website: http:www.pu.go.id, with a link to eproc.pu.go.id for information on semi e-procurement or e-procurement. PMU WINRIP supported by CTC will develop his own website: http:www.winrip-ibrd.com, and with it all the information and data about WINRIP be inputted or uploaded on this site. In the application of one of the components of ACAP, the public disclosure and transparency, it is necessary to spread information and increase the capacity of all stakeholders involved in the implementation of this WINRIP project, through a variety of relevant training. The trainings have been expressed in the ToR of CTC WINRIP and described in the Project Implementation Plan PIP. One of the major risks to effective project implementation and management derives from the likelihood that project management staff does not have adequate training in or experience of the management of large-scale projects.Parts
» WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Current Implementation Situation Civil Works
» Disbursement WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» World Bank Implementation Review Mission and Site Visit
» Package 17 Sp. Gunung Kemala – Pugung Tampak AWP-3.
» Package 11 Bantal – Mukomuko AWP-2
» Package 13 Sp. Rukis – Tj. Kemuning AWP-2
» Packages 5 Simpang Rampa – Poriaha AWP-2
» Package No. 6 Pasar Pedati – Kerkap AWP-2 Package No.19 Lais – Bintunan AWP-3
» Package No.15 Sibolga – Batas Tapsel AWP-3
» Technical Assistance for Capacity Building for Disaster Risk Reduction
» Technical Assistance for Capacity Building for Environmental Management
» Technical Assistance for Capacity Building for Road Safety
» Consolidated Update of the Progress of the Project
» Background WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Project Development WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Project Objective CTC Consultants
» DSC Consultants WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Technical Assistance for Capacity Building for Disaster Risks Reduction
» Detailed Design Preparation WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Procurements WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Civil Works Implementation WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Civil Works Progress WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 18.71 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 40.41 29.11 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» - 33.14 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Quality Assurance WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Monitoring of Environmental Aspects During Construction
» Design Integration, Road Safety Aspects and Monitoring of Environmental Studies
» Monitoring Report of the LARAP Package No. 4 : Ipuh Monitoring Report of the LARAP Package No. 5
» Monitoring Report of the LARAP Package No. 8
» Monitoring Report of the LARAP Package No. 9
» Monitoring Report of the LARAP Package No. 10 : Sp. Empat
» Monitoring Report of the LARAP Package No. 11
» Monitoring Report of the LARAP Package No.16 : Seblat - Ipuh
» Monitoring Report of the LARAP Package No.17 : Sp. Gunung Kemala
» Monitoring Report of the LARAP Package No.18 : Mukomuko
» Monitoring Report of the LARAP Package No.19 : Lais - Bintunan
» Monitoring Report of the LARAP Package No. 20 : Lubuk Alung - Sicincin
» Monitoring Report of the LARAP Package No. 21 : Lubuk Alung - Kurataji
» Anti Corruption Issues WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Road Safety Audit WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Letter Database System, used to record all information of incoming and
» Document Library System, used to record all information of document and
» World Bank and GOI Compliance
» Implementation Support Components WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» TRAINING TO SUPPORT PROJECT IMPLEMENTATION
» Environmental and Social Impact Issues
» Management Information System WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» Project Risks and Mitigation Measures
» Current Situation Actions Required
» 2.38 II WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 1.20 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 28.83 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 2.97 IV WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 2.15 VI WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 1.28 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 21.90 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 2.09 VIII WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 2.64 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 67.46 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 5.62 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 18.06 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 31.58 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 46.36 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 60.68 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 74.81 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 83.98 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 91.27 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 96.16 100.00 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 3.71 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 5.98 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 11.28 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 16.08 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» -0.12 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» EXECUTI VE SUMMARY 5. WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 16.08 P WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 29.11 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» 15.814 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» -48.74 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
» -10.11 WINRIP DOC MPR CTC MPR No.25 2015 01 2015 01 12 00224.
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