core TEAM CoNSULTANTS (CTC) TECHNICAL ASSTSTANCE FOR SUPPORT OF THE PROJECT MANAGEMENT UNIT

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TECHNICAL ASSTSTANCE FOR SUPPORT OF THE PROJECT MANAGEMENT UNIT coRE TEAM CoNSULTANTS (CTC)

INTERIITfi FINANCIAL REPORT

No. 11

PHRION JULY - SEPTEMBER 2015

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WINRIP

Western Indonesia t{ational Roads Improvement prcject Loan IBRD No. 8043-ID Spmial Account Activity Statement for the Repofting period of fuly - September 2015 Bank Indonesia Account No: 601.306.4ii.9S0

in

J. Cummulative advances to end of current reporting period 2. Curnmulative expenditures to end of last reporting period 3. Outstanding advances to be accounted (1-2)

Part

USD

4,294,990.93 2,563,51L.53 L,72L,339.30

II

4. opening sA balarrce at beginning of repofting period (as of July 01, 2015) *) 5. AddlSubstract:Cummulative adjustmenb (if Advances from the World Bank during reporting period 7. add 5 and 6 8. Oubtanding advarrces b be accounted for (4+l)

any)

6.

9. Closing SA balance at end of curent reporting (as of Sept 10. Add/substract; cummulatine adjusment (if Expenditures for cunent reporting perid 12. Add 10+11 13. Add 9+12

any)

11.

14. Diffierence (if any)

Pail

1,380,000.00

.

3e 2015)

8-f3

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L,151,235.66

570,103.64 570,103.64 L,72L,339.30

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III

15. Total Forecasted amount to be paid by World Bank 16. Less: Closing SA balance after adjustment Cummulative adjustment (if 18. Add 16+17

17.

any)

1,151,235.66 1,151,235.66

****)

L,L'L,235.66

19. Cash rcquirement ftom WB for next six months (15-18)

Rounding

* Frplanation fur item 5 (if not zero

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15-.Iul-2015

World Bank Payment Advice Country: Indonesia Project : P090990 -Western Indonesia National Roads Improvement Project To:

Directorate General of Debt Management

Email Address: [email protected]

Ministry of Finance BORROWER OF RECORD

Loan: Borrower

IBRD Loan B0430ID

Reference: Numher:

fi)9/11-WINRIP/17 0047

WB Transaction

Loan Balance as

of t5-Jul-2015: USD

Application type: Direct payment Transaction Value Date: 15-JuI-2015

224.9fi6.740-3ls

Annount: Indonesian Rupiah Amount: fndonesian Rupiah Beneficiary: PT JAYA KONSTRUKSI Application

Lorg3s,zl7,slg

Paid

lLr}3ipl7,3tg

MANGGALA Cost

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7Eo,{/N7.63 1,00mm00

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usD TOTAL

Amount In Conmifuelrt Ccy 7tf.4d753 7t0At7.6t

Total USD Equivalelt of Cost Currency Amount: 790.487.62

Application

Amount Amount

Documented

fndonesian Rupiah

L0fi3iarr$re

Indonesian Rupiah

LO,335,217,3lg

Amount

Commitment

la$35,277319

I I I I I I I I

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the beneficiary name or currency is not consistent witl your application, or if the amount is greater than the amouDt specified in yout application, please contact us immediately. It is not necessary to contact us if the

above information is correct.

Emall

Fex

[email protected] 202-522-1645 Abbreviations Used ID

Indonesia

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World Bank Payment Advice

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Country: lndonesia Project : P090990 -Western Indonesia National Roads fmprovement Project

T

To:

t I t I t I t I t I t I

Email Address: wdjnrk@yahoo,com


t I I t

Directorate General of Debt Managernent

Borrower Reference: WB Transaction Number: Loan Balance as

Amourt Paid Amount: Ben flderv Appllcrdon

type:

010/01.WINRIP/U

Application

0049

Transaction Value

Direct Payment

Date:

24-Jul-2015

of 24-J

Indonertan

Indoncsim

Ruplah Ruplah

33tfi,l3D'867 33E2b139fifi

PTJAYAKONSIXIIKSI MAIilccALA Coet Currency Deteils

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h

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Indonesian Rupiah Indonesian Rupiah

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Amount

Commitment Ccy

If the beneficiary name ot curency is not consistent with your application, or if the amount is greater than the amount specified in your application, please contact us immediately. It is trot necessary to contact us if tle above infomration is correct.

Emeil e o(Awfflful.k,ms

Fax m2-522-!645

Abbreviations Used ID

Indonesia

USD


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Enailed:

08-Sep-201S


Country: fndonesia koject : P090990 -western rndonesia National Roads rmprovement hoject To: Directorate General of Debt Managernent Email Address: [email protected]

Minisfiy of Finance

BORROWER OF RECORD

Loan:

IBRD Loan E0430ID 011/01.Wn{RIP/r7

Borrower Reference: WB Transaction Number:

0052

of

type:

Direct payment

TransactionValueDate: 08-Sep-2015

0E.Sep-2015: USD

Application Amount:

21341,096,329

Paid Amount:

Beneficialy;

Application

2,3411096,329

PT JAYA KONSTRT]KSI MANGGALA

.

Cost Currency

Amount in cost

ccy

Cost Currency Details Exchange

Rate

commitment ccy

165,952.11 I.00000000

USD

Amount in Commitment Ccy

usD

165,952.11

TOTAL

165,952.11

of Cost Currency Amount: 165,952.11

Application Documented

Amount Amount

Category

fudonesian Indonesian

Application

Rupiah Rupiah

Currency

Z34L,OE6,SZL

2$4l,0g6,3j29

Amount

Commitment 165,952.11

I I

If

the beneficiary name or curnency is not consistent with your application, or if the amount is $eater than the amount Tecified in your applicatio4 please c'ontact us inrm"aiut"tv. It is not necessary to o, lf ,h" above information is coffect. "t

*ot

Email

Fax 202-522-r645

T Abbreviations Used

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Emailed:


Country: Indonesia koject : P090990'western rndonesia Nationar Roads Inprovement project To: Directorate General of Debt Management Email Address: [email protected] Ministry of Filance

BORROWER OF RECORD

Loan:

IBRD Loan 80430ID 012/01-WINRIP/l7

Borrower Reference: WB Transaction Nnrnber:

Amounfi Beneficlary: Paid

Cost Currency

Indonesian

2015: USD 2

Direct payment

Date:

2B-Sep-2015

745.12

Rupiah

gr2ggrg0g,30g

pT JAYA KONSTRUKSIMANGGALA. Amouut in cost

ccy

Cost Currency Details Exchange

569,6U.42

USD

Rate

1.00000000

commitment ccy

usD

Total USD Equivalent of Cost

Amount Documented Amount Category

Curyry_Alqount:

Amount in Commitment Ccy 569,684.42

TOTAL

569,694.42

569.6g4.42


Application Currenry

IDR

I t t I t I I t

Application {pe: Transaction Value

0057

Undisbursed Loan Balance as of

Application

t

2&Sep_2015

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Email

f,'ax 202-522-r645


Indonesia

USD


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World Bank Payment Advice Country: Indonesia hoject : F090990 -I{estern Inilonesia National Roads Improvement Project To:



Ministry of Finanoe BORROWER OFRECORD

Loan:

IBRD Loan 80430 ID

Reference: WB Transaction Number:

O10/02-WINRIP/06 004E

Borrower

Loan Balance

Anounh PaftlArnounf Bencfda,ry: Appflcadon

asi

of 24-Iril-2D15: USD

Application tlTe! Direct Payment Transaction Value Date: 2y''-Jril-2015

223.155.A89.59

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A.n. Kua\{ pengguna Anggaran

I I I I I I I I I I I t I I I I I I I

Emailed:

lGSep-20lS

World Bank Payment Advice Country: fndonesia Project : P090990 -western rndonesia National Roads rmprovement project To:

Directorate General of Debt Managernent Ministry of Finance BORROWER OF RECORD


Loan:

IBRD Loan B0430ID


011/02-WINRIP/06

Application

0054

TransactionValueDate; 16-Sep-2015

Loan Balance as

of

lndonesian Rupiah

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fndonesian

Cost

Direct Payment

16-Sep.20lS= USD

Application Amount: Paid

t5pe:

Rupiah

7,6A9,797,900 1,16}g17g71900

PTJAYAKONSTRUKSIMANGGALA Cost Currency Details Amount in Cost Ccy Bxchange Rate ,

Currency usD

Commitrnent Ccy

Amount in Comrnitment Ccy

533,950.03 1.00000000

usD

533,950.03

TOTAL

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Total USD Eqrlivalent of Cost Currency Amounft 533,950.03

Application

Arnount Amount

Documented

Category


Applicatiorr Currency

7,609,797,900

7,60g,7g79g0

Amount

Commitment Ccy

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the beneficiary name or cur€ncy is not consistent qrith your application, or if the amount is greater than the amount specified in your application, please contact us immediately. It is not necessary to contact us if the above information is coffect.

Email

Fax 202-522-1645


Indonesia

USD


IDR

Indonesian Rupiah

58-t778

Manggopoh

- Padang Sawah

40-06/03-WrN Rrp-wp l/cE/A/so 43-rDI L2- L3 Tanggal 06 December 2013

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PENGELUARAN

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Semua bukti-bukti pengeluaran yang disahkan Pejabat Pembuat Komitmen telah diujidan dinyatakan memenuhi persyaratan untuk dilakukan pembayaran atas beban APBN, selanjutnfa bukti-bukti pengeluaran dimaksud disimpan dan ditatausahakan oleh.Pejabat Penandatangan SPM. Kebenaran perhitungan dan isi yang teftuang dalam SPM ini menjadi tanggung jawab Pejabat Penandatangan SPM.

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Emailed:

27-Irn-2015

World Bank Payment Advice Country: fndonesia

hoject To:

: P09(D90 -Western Indonesia National Roails fmprovement


project


Ministry of Finance BORRO1VER OF RECORD

Loan:

IBRD Loan E0430II)

Reference: WB Transaction Number:

011/03-WII\RIP/06 0050

Borrower

Balance as

Application

Amount:

Amounfi Benefieiaryr Paid

of

Application

type:

Transaction Value

Direct Payment

Date:

27-Jul-2015

27-Irrl-2015: USD 222.573.329.76

lndonesian Rupiah fndonesian

71753,113200

Rupiah

T,7SSrll3p}O

FT JAYA KONSTRUKSI MANGGALA

Cost Currency Details Cost

Currency

Amount in Cost

usD

Ccy

Exchange

581,7s9.83

Rate

Commitment Ccy

Amount in Cornmitment Ccy

I.00000000

usD

5E1,759.83

TOTAL

581,759.83

Total USD Equivalent of Cost Currency Amount: SEI,ZSS.B3

7,7531113,200

7,753,113';0A

7,753,113,20tn

I I I I I t I I

If the beneficiary name or currcncy is not consistent with yorn application" or if the amount is greater then the amount specified in your application, please contact us imrnediately. It is not necessary to contact us if the above infomration is correct.

Emril

Far [email protected] 202-522-lg5 Abbreviations Used ID

Indonesia

USD

United States Dollats

IDR

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(01) DIPANo. DipA-033.04. r.4glstg TANGGAL 14-11-2014 REV.3 NO. DrPA-033.04. r.49857 9 / z}rs

Satker

Kewenangan

Nama Satker

498579

KP

PEI-AKSANMN JAI-AN NASIONAL WILAYAH

SUMBAR

1201s

PROWilff -_'.'.:

04 oB 033 04 Kegiatan, Output, Lokasi 2409 009 08.5s Jenis Pembayaran

Sifat Pembayaran Sumber Dana I Cara penarikan Nomor Register

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/

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:

275.3L7.?.39,-

2.s68.489.

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2.088.577.2I9,-

NPWP

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Rekening

1280086000046 (PT. JAYA KONSTRUKSi MANGGALA PMTAMA TBK) Bank Mandiri Cabang Jakarta Bintaro Jaya Pembayaran Belanja Modat sesua j t(ojtFl,,I9:_!0 _v!ptlCr/A/8043_rD /r2_r3Tsr. 06_12_2013, BAp No, KU. 0 5. 02/03-wr N Rr p/p pK. 1 0_ pRMioslixT)o _06/03:Wrl!RI? i s-iiti. 03_0s_20

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BER 2015 ,Anggaran

a

a

I

I I I t I I I t I I I

I I I t I I t t

Emailed:

L6-Sep-2015

World Bank Payment Advice Country: Indonesia Project : P090990 -Western Indonesia National Roads Improvement Project To:


Email Ad.dress: wdjnrk@yahoo,coru

Ministry of Finance BORRO\ryER OF RECORD

Loan:

IBRD Loan B0430ID


012/03-WINRIP/06 0053

Application type: Direct payment Transaction Value Date: 16-Sep-2015

toan Balance as of 16-Sep-2015:

Anount Paid AmoErt .Benefdary; Alrpllcrdon

cost

currency

Rnplah

7p0E/46,700

hdoncdrr Ruptrh TeWAl'JUt -FTJAYAKONSTnIIKSIMA.NGGAI"A... Cost

Anount ln coct

usD

Application

Inrloncdan

ccy

Currengpgsjts

helange

Rate

commrhrcnt

s05,8ss9r l.m00m00

Amount

usD TOTAL

Indonesian Rupiah

7,209A46,700

DocumentedAmount IndonesianRupiah

7208446J00

Category

AppHcation Currency

Amount'

ccy

Anount rn CoEmlhent Ccy s05,855.91

505.155.9r

Commitment

Ifthe beneficiary name ot cuntetrcy is not consistent s/ith your application, or if the amount is greater than the amount specified in your aprplication, please contact us immediately. It is not necessary to contact us if the above information is correct.

Enrll

F

r

[email protected] 2@-522-1645 Abbreviations Used ID

Indonesia

USD

United States Dollzus

IDR

Indonesian Rupiah

phone

2n2458-I77t

Ipuh - Bantal 0

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I I I I I

06-.Iul-2015

World Bank Payment Advice Country: Indonesia Project : P090990 -Western Indonesia National Roads frnprovement Project To:


Directorate General of DebtManagernent


Loan; Borrower

IBRD Loan 80430 ID

Reference: Number:

WB Transaction

isbursed Loan Balance as

Amount: Amount: Beneficiary: Application Paid

fi)8/04-WINRIP/26 0045

Application type: DirectPayment Transaction Value Date: 01-Jul-2015

of 06-Jul-2015: USD 225356.769

Indonesian Rupiah fndonesian Rupiah

L2r646r\671523 L2r646F67,523

PT. WASKITA-I(ARYA (P.ERSERO)

Cost Currency Details Cost

Currency usD

Amountin Cost Ccy

Exchange

Rate

Commitment Ccy

951,656.82 1.00000000

usD

Amourrt in Commitment Ccy 951,656.E2

TOTAL

951,656.82

Total USD Equivalent of Cost Currencv Amount: 951.656.82

L2,646F67523 12,646,567,523

Amount

I I t

I

Commitnnent

If the beneficiary na[re or curency is not consistent with your application, or if the amount is greater than the amount specified in your application, please contact us immediately. It is not necessary to contact us if the above information is correct.

Entil

Fa: loa€[email protected] 202-522-LAS Abbreviations Used

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Indonesia

USD


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Emailed:

07-Au9-2015


Country: Indonesia Project : P090990 -Western lndonesia National Roads fmprovement project To:




IBRD Loan 30430ID Borrower Reference: WB Transaction Number: Balance as

Amount: Beneficiary: Paid

Cost Currency

Applicatiou

TransactionValueDate: 0T-Aug-2015

Directpayment

of 07-Aue-20l5l

fndonesian

Rupiah

PT. WASKITA

Amount iu cost

USI)

type:

009/04-WII\IRIP/26 0051

S,gS0,312,lZs

KARya (pERsERo) Cost Currency Detailg

ccy

Exchange

434,999.79

Rate

commitment

I.00000000

ccy

USD

434,999.79

TOTAL Total usD Equivalent of cost curren.ry Amount: 434.999.29

Amount Documented Amount Application

fndonesian Rupiah

5,850F1a175

trdonesian Rupiah

5,954312,t75

If


ttre beneficiary name or cunetrcy is not consistent with your application, or if the a m6unt is greater than the amount specified in your aprplicatior; please contact us immediately. It is not nec€ssary to contact us if the above informatiou is correct.

Emtll

Fax 202-522-1645

Abbreviations Used

ID

lndonesia

USD


IDR

Indonesiau Rupiah

phone 202458_1-t78

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World Bank Payment Advice Country: Indonesia Project : P090990 -Vlestern Indonesia National Roads Improvement project

To;

Directomte General of Delt

Managem€Nrt

Ema Addr€ss: [email protected]

Miuistrv of Finance BORROWER. OFRECORD

t

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Ccct

Curcncy

usD

|X|4/11-WINRIP/26 0055

Applicrdon

type

Transrction Value

Dfu,ect

Date

pslment

16.Sep-2015

rr of IGSep.20ls: USD 2:N:lgSA29.S4

hdonedu Rupbh ,4W,A7t,947 Indonedm Rupiah Z,t$27tp47 . .DT.HUTAMA KAT,YA (PERSERO},PI Cost Currency Detaits Anount in Cost Cc5r Erclange Rrtc Commlh€

rnl{z.ta

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Ccy

usD

Amount ln CommlhertCcy

rs7.t42,!E

TOTAL

T

I

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Catcgory I

Alpllcrdon Currcncy IDR

?4809AT8g47

Z'jWpTtgA!,

Amount 2,8O9,279947

CoDDttment

Cw

USD

197,142.38

TOTAL

I R"

Abbreviations Used

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Emailed: 15-Iut-415


Ir Ir

Country: Indonesia Project : P09(D90 -Western Indonesia National Roads Improvement Project

To:

Maag€m€o.t

Direetonte GEneral of Debt Ministrv of Finance

Dmail Adilr€ss: wiljn*@yahoo.com

nonnowenornncono

I

I I I I I I I

Loan:

IBRD Loan 80430II)

Reference3 Transaction WB Number:

003/11-WINRIP/26 0046

Borrower

Application type: Direct Payment Transaction Value Date: 15-Jul-2015

Loan Balance as of 15.Jul-2015: USD 2U.366.740.35

Application Amount:

Indonesian Rupiah

2r774,753,120

Paid Amount:

Indonesian Rupiah

2,774r753,120

Beneficiary:

HUTAI\{A - DMT (JO) Cost Currency Iletails

Cost Currency USD

Amount iu Cost

Ccy

Exchange

209,541.t5

Rate

r.00000000


TOTAL

209,541.E5

Total USD Equivalent of Cost Currency Amount: 209,541.85

Application Amount

2,774;753,120

Documented Amount

2,774,7531120

Amount

t I t I I I t I

Commitment Ccy

Commitment

If the beneficiary name or currency is not consistent with your application, or if the amount is greater than the amount specified in your application, please contact us immediately. It is trot necessary to contact us if the above inforrration is correct.

Emril

Far 202-522-t645

Abbreviations Used

ID

Indonesia

USD


IDR

Indonesian Rupiah

Phone 202-458-1778

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