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Project Progress Report May 2015
Wednesday, 01 July 2015

 

In accordance with clause III.A.1 (a) of Schedule 2 of AIPRD-L002 loan agreement for Eastern Indonesia National Road Improvement Project (EINRIP), this is the monthly Project Progress Report (PPR) for May 2015.

Loan Agreement

The original loan closing date of 1 June 2011 was extended to 31 December 2014, (2nd extension) through the Amendment No. 2 to the Project Loan Agreement, signed on 28 February 2013.

The Amendment No. 3 to the Project Loan Agreement which was formally signed on 25 November 2014 has extended the Loan Closing date to 30 September 2015. The Loan Amendment No. 3 includes re-allocation of funds within existing categories, while the total loan amount remains unchanged at A $300 million.

Environmental Studies and Land Acquisition

  • Of the 20 packages included under EINRIP, environmental studies required for all 14 packages were complete by end of 2010, including the AMDAL for ESS-04, ESS-05 and ESS-06 in South Sulawesi.
  • There was no land acquisition required for 2 packages. Land acquisition for 18 packages is complete.

Procurement of Civil Works

Procurement for all 20 Civil Works packages was complete at end of November 2012.

Variation Orders (V.O.)

During May 2015, NOL was issued by DFAT for V. O. No. 4 for ESS-05, V. O. No. 7 for ENT-01 and V. O. No. 4 & 5 for ENB-01AB.

Project Financial Status (31 May 2015)

  • Cumulative advances to Special Account to date: A$ 290.024 million.
  • Balance in Special Account on 31 May 2015: A$ 20.743 million.
  • Expenditure charged to Special Account during May 2015: A$ 1.715 million.

Others

  1. The M&E Consultant of DFAT presented the findings and preliminary economic analysis of 2014 M& Surveys in DGH on 12 May 2015.
  2. Meeting was held in DGH, Jakarta, on 18-May 2015 for discussion on acceleration and completion of Works on package ESS-05 (Bulukumba-Tondong).
  3. On 18-20 May, 2015, a team from Bappenas undertook a Monitoring Visit to Bali, of EBL-01 and EBL-02 (Tohpati-Kusamba) as part of evaluation of EINRIP project.

 

Full Report Click Here ...


 

 
Project Progress Report April 2015
Wednesday, 27 May 2015

 

In accordance with clause III.A.1 (a) of Schedule 2 of AIPRD-L002 Loan Agreement for Eastern Indonesia National Road Improvement Project (EINRIP), the monthly Project Progress Report (PPR) for month of November 2014 is now available. Summary provided in the report are:

Loan Agreement - The original loan closing date of 1 June 2011 was extended to 31 December 2014, (2nd extension) through the Amendment No. 2 to the Project Loan Agreement, signed on 28 February 2013. The Amendment No. 3 to the Project Loan Agreement which was formally signed on 25 November 2014 has extended the Loan Closing date to 30 September 2015. The Loan Amendment No. 3 includes re-allocation of funds within existing categories, while the total loan amount remains unchanged at A$ 300 million.

Environmental Studies and Land Acquisition - From the 20 packages included under EINRIP, environmental studies required for all 14 packages were complete by end of 2010, including the AMDAL for ESS-04, ESS-05 and ESS-06 in South Sulawesi. There was no land acquisition required for 2 packages. Land acquisition for 18 packages is complete.

Procurement of Civil Works - Procurement for all 20 Civil Works packages was complete at end of November 2012.

Variation Orders (V.O.) - During November 2014, NOL was issued by DFAT for V. O. No. 5 for ESH-01.

Project Financial Status (30 November 2014)  - Cumulative advances to Special Account to date: A$ 263.81 million, Balance in Special Account on 30 November 2014 : A$ 8.66 million and Expenditure charged to Special Account during November 2014 : A$ 1.30 million.

Other Matters A meeting was held with Staff of Kabupaten Sumbawa (NTB) on progress of EINRIP Land Certification Program in Kabupaten Sumbawa for Packages ENB-01 AB, ENB-01C and ENB-02 on 13 November 2014.


 

Full Report Click Here ...


 

 
Financial Monitoring Report No.26 For Period January - March 2015
Thursday, 30 April 2015

Explanation of FMR No. 26 (period January - March 2015) as follows :

Up to 1st Quarter 2015, the cumulative expenditure is Rp 2,799.46 billion (AUS$ 279.12 million) with sources of funds as follow:

  • GOA (Australian Aid)  : Rp. 2,497.84 billion (AUS$ 265.13 million).
  • GOI Counterpart       : Rp.    301.62 billion (AUS$   31.99 million).

And the detail uses of funds by category up to 1st Quarter 2015 are as follow:

 

NoCategoryPayments GOAPayments GOI
(In Million)(In Million)
Q1- 2015Cumulative to DateQ1 - 2015Cumulative to Date
IDRAUDIDRAUDIDRAUDIDRAUD
1 Civil Works 10,821.672 1.089 2,183,646,828 230,862 1,471.261 0.148 296,876.998 31.387
2 Goods 0.000 0.000 40,882.963 5.006 0.000 0.000 5,558.245 0.677
3 IOC 0.000 0.000 5,166.983 0.580 0.000 0.000 655.471 0.074
4 Implementation Support 0,000 0.000 278,961.735 29.774 0.000 0.000 0.000 0.000
Total 10,821,672 1.089 2,508,658.509 266.223 1,471.261 0.148 303,090.715 32.138

 

1st Quarter 2015 shows total of expenditure is Rp. 198.70 billion (AUS$ 19.16 million) with sources of funds as
follow:

  • GOA (Australian Aid) : Rp. 179.21 billion (AUS$ 17.27 million)
  • GOI Counterpart      : Rp.   19.49 billion (AUS$ 1.89 million)

And the detail uses of funds by category in 1st Quarter 2015 are as follows.....

 

 

See detail


 

 
Project Progress Report March 2015
Friday, 24 April 2015

In accordance with clause III.A.1 (a) of Schedule 2 of AIPRD-L002 loan agreement for Eastern Indonesia National Road Improvement Project (EINRIP), this is the monthly Project Progress Report (PPR) for March 2015:

Loan Agreement - The original loan closing date of 1 June 2011 was extended to 31 December 2014, (2nd extension) through the Amendment No. 2 to the Project Loan Agreement, signed on 28 February 2013. The Amendment No. 3 to the Project Loan Agreement which was formally signed on 25 November 2014 has extended the Loan Closing date to 30 September 2015. The Loan Amendment No. 3 includes re-allocation of funds within existing categories, while the total loan amount remains unchanged at A $300 million.

Environmental Studies and Land Acquisition -   Of the 20 packages included under EINRIP, environmental studies required for all 14 packages were complete by end of 2010, including the AMDAL for ESS-04, ESS-05 and ESS-06 in South Sulawesi. There was no land acquisition required for 2 packages. Land acquisition for 18 packages is complete.

Procurement of Civil Works - Procurement for all 20 Civil Works packages was complete at end of November 2012.

Variation Orders (V.O.) - During March 2015, NOL was issued by DFAT for V.O. No. 8 for ESS-01.

Project Financial Status (31 March 2015) -  Cumulative advances to Special Account to date: A$ 281.224 million.  Balance in Special Account on 31 March 2015 : A$ 15.001 million.  Expenditure charged to Special Account during March 2015: A$ 0.408 million.

Others -  A presentation was given by PMSC on the TFAC Audits adapted in EINRIP to the meeting initiated by DG Bina Konstruksi in MPW, on 31 March 2015. The meeting was attended by DGH, IndII program consultants, World Bank, ADB and JICA. The fourth monitoring M&E Survey for year 2015 commenced in March 2015 and will be monitoring 18 project roads and 10 control roads. 2014 EINRIP Annual Progress Report was issued in March 2015. TFAC audit for ESS-05 and ESS-06 in South Sulawesi were conducted by TFAC Consultants in March 2015.

 

 

Full report click here ...


 

 
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