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I

Western Indonesia National Roads lmprovement Project

Loan IBRD No.8043JD Special Account Activity Statement

for the Reporting Period of October - December 2014

Bank Indonesia Account No: 601.306.411.980

USD

I

Part I

'1 _._{Cummulative advances to end of current reporting}period

2. Cummulative expenditures to end of last reporting period

3. Outstanding advances to be accounted ('l-2)

Part ll

4. Opening SA balance at beginning of reporting period (as of October 01 ,2014)

5. Add/Substract:Cummulative adjustments (if

any)

*)

6.

Advances from the World Bank during reporting period

7. add 5 and 6

8. Outstanding advances to be accounted for (4+7)

9. Closing SA balance at end of current reporting (as of December 31 ,2014)

10. Add/substract; cummulative adjusment (if any)

11.

Expenditures for current reporting period

12. Add 1O+11

1 3. Add 9+1 2

'14. Difference (if any) 8-13

Part lll

15. Total Forecasted amount to be paid by World Bank

**)

16. Less: Closing SA balance (as per item 9)

17.

Cummulative adjustment (if any)

18. Add 16+17

1 9. Cash requirement from WB for next six months (1 5-18)

Rounding

406,423.20

2,565,880.83

1 _,848,059.1

I

717,821.64

386,275.82

331,545.83 717,821.65

311,398.45

406,423.20 717,821 .65

650,000.00

311,398.45

338.601.55 339,000.00

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