Western I ndonesia National Roads I mprovement Project 4 - 17
the 1448 PAP already submitted to WB. b Payments to the 1403 PAP Balance from 1448 PAPs are under preparation
16. Monitoring Report of the LARAP Package No.16
: Seblat - Ipuh Province
: Bengkulu
A. Previous Status : •
World Bank issued on May 30, 2014 a No Objection Letter NOL on the revised LARAP documents for implementation.
• World Bank issued No Objection Letter NOL on Monitoring Report No.1 for LARAP
implementation. B. Pending Issues, Concern and Actions
a LARAP documents for this Package covers only land acquisition for the road link. If there are land acquisition for the bridge site, a separate LARAP documents need to
be prepared. b LARAP Implementation is underway for the remaining 311 PAP be allocated 2015
national budget and schedule to be settled on August 2015. C. Update during this reporting month of October 2015
a 102 PAPs has been paid awaiting payment data from SATKER to be submitted to PMU.
17. Monitoring Report of the LARAP Package No.17
: Sp. Gunung Kemala Pg. Tampak
Province : Lampung
A. Previous Status : •
World Bank approved the corrected LARAP documents on November 12, 2013 B. Pending Issues, Concern and Actions
a Monitoring Report for the compensation payments for the 154 PAPs has to be submitted to World Bank.
C. Update during this reporting month of October 2015 a Compensation payments for 965 PAP from total 2,273 have been already released.
Payments of the other PAP s are on-going. b Monitoring Report for the compensation payments for the 154 PAPs already
submitted to WBWorld Bank c Monitoring Report for the compensation payments for the 811 PAPs will be
submitted to WB on mid Nov 2015
18. Monitoring Report of the LARAP Package No.18
: Mukomuko Bts. Sumbar
Province : Bengkulu
The sub-project is proposed to be deleted from the WINRIP Program.
19. Monitoring Report of the LARAP Package No.19
: Lais - Bintunan Province
: Bengkulu
A. Previous Status :
Western I ndonesia National Roads I mprovement Project 4 - 18
• World Bank issued on May 30, 2014 No Objection Letter NOL on the revised LARAP
documents for implementation •
World Bank issued No Objection Letter NOL on Monitoring Report No.1 for the LARAP implementation.
B. Pending Issues, Concern and Actions a Remaining 392 PAP, payments are under finalization.
C. Update during this reporting month of October 2015 a 32 PAPs from the total 392 PAPs already received their compensation. Payment
data to be submitted by SATKER to PMU. b Payments to other PAPs are on going.
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 October 2015.
a Payment of Compensation to PAP is scheduled for December 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 September 2015
a Payment of Compensation to PAP is scheduled for December 2015.
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
