Implementation Support Components WINRIP DOC MPR CTC MPR No.40 2016 4 20160430 00383
Western I ndonesia National Roads I mprovement Project 6 - 6
The work was then focused on implementing the 4
th
IFR training and continuing the preparationrevision required for delivery the next other two trainings..
The implementation of the 4
th
IFR Interim unaudited Financial Report was held in Padang in two effective days, from April 12 through April 13, 2016. It was attended by
twenty-one 21 participants, of twenty-three 23 prospective participants who were invited as shown in the following table.
IFR Training Participants Padang, 12 13 April 2016
No Groups of Participants
Invited Attended Remarks
A SATKER PJN I : WEST SUMATERA PROVINCE
1 Financial OfficialStaff of Satker PJN I West Sumatera Prov. 2
3 2 Financial OfficialStaff of PPK 09 incld: Package 10
4 3
3 Financial OfficialStaff of PPK 10 incld: Package 08 4
1 Sub-Total of SATKER PJN I :
10 7
B SATKER PJN II : WEST SUMATERA PROVINCE
1 Financial OfficialStaff of Sastker PJN II West Sumatera Prov. 2
4 2 Financial OfficialStaff of PPK 15 incld: Pacages: 07, 12
10 6
3 Financial OfficialStaff of PPK 14 incld: Package 14 3
Sub-Total of SATKER PJN I : 12
13
C BBPJN II PADANG
1 OfficialStaff of BBPJN II Padang 1
1 Sub-Total of BBPJN II Padang :
1 1
T O T A L 23
21 Actually, based on WINRIP Timeline, the prospective participants from PPK 14 will be
invited for the next IFR Training. However, as the BBPJN II Head of Admin. Division motivated the Satker PJN II to add their participants, then 3 additional participants from
PPK 14 joined in this training Continuing to update the PMM related to the new organization structure of the Ministry
of Public Works and Housing as well as the DGH new regulation, NCB procurement , and the experiences of implementing the project up to now.
Asking for confirmation of the mobilization of contractors and consultants in every package. It resulted, based of Status of Civil Works of March 2016, that still only 3
packages of our training target that possibly could be fully addressed by the training in this reporting month, i.e:
~ Package 07 : Indrapura Tapan, status : COW issued on 10 December 2015; ~ Package 08: Bts. Pariaman Manggopoh:: Contract Signed on 28 January 2016;
COW issued end of March 2016. ~ Package 12 : Kambang Indrapura; : Contract signed on 28 January 20126,
Waiting for issuance of COW.
Western I ndonesia National Roads I mprovement Project 6 - 7