REGISTERED INTEGRA såINTERNATIONAC...program ini menggunakan metode kas basis dalam is prepared the...

S. MANNAN, ARDIANSYAH & REKAN Memberof

REGISTERED PUBLIC ACCOUNTANTS INTEGRA såINTERNATIONAC

LAPORAN AUDITOR INDEPENDEN IINDEPENDENT AUDITOR'S REPORT

ATAS I TOLAPORAN PENERIMAAN DAN PENGELUARAN KAS I

STATEMENT OF CASH RECEIPTS AND EXPENDITURESALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN)

JAPAN SOCIAL DEVELOPMENT FUND (JSDF)MENINGKATKAN TATA KELOLA IMPROVINGGOVERNANCEFOR

BAGIKEBERLANJUTANPENG1iDVPAN SUSTAINABLEINDIGENOUSCOMMUNITYMASYARAKAT ADAT DI WILAYAH HUTAN UVELIHOODS IN FORESTED

BANTUAN HIBAH JSDF NO.TF012020-ID AREAS JSDF GRANTNO.012020-lD

PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 IFOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15, 2015

TAHUN KE 31 YEAR 3

TANGGAL: 28 OKTOBER 2015DATE: OCTOBER 28, 2015

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ALIANSI MASYARAKAT ADAT NUSANTARA (AMAN) -JAPAN SOCIAL DEVELOPMENT FUND (JSDF)

MENINGKATKAN TATA KELOLA BAGI IMPRO VING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITYLIVELIHOODSADAT DI WILAYAH HUTAN INFORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANTNO. TF012020-ID

PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 IFOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15, 2015

TAHUN KE 3 / YEAR 3

DAFTAR ISI I TABLE OF CONTENTS

Halaman I Page

D A FT A R ISI / ...............................................................................................................TABLE OF CONTENTS

L A PO R A N A U D IT O R IN D E P E N D E N I ................................................................................... iiINDEPENDENT A UDITOR'S REPORT

LAPORAN PENERIMAAN DAN PENGELUARAN KAS ISTA TEMENT OF CASH RECEIPTS AND EXPENDITURESPeriode 01 Juli 2014 sampai dengan 15 Agustus 2015 /For the Period ofJuly 01, 2014 to August 15, 2015 ..........................................................................

CATATAN ATAS LAPORAN PENERIMAAN DAN PENGELUARAN KAS INOTES TO STATEMENT OF CASH RECEIPTS AND EXPENDITURESPeriode 01 Juli 2014 sampai dengan 15 Agustus 2015 IFor the Period of July 01, 2014 to August 15, 2015 ................................................... ,.......,,............. 2-35

LAMPIRAN - RANGKUMAN JUMLAH KATEGORI ANGGARAN DIBANDINGKANREALISASI PROYEK

ATTACHMENT - SUMMARY TOTAL BUDGET CATEGORY COMPAREREALIZ4TION OF THE PROJECT

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S. MANNAN, AR,DIANSYAH & M AN Member of

REGISTERED PUBLIC ACCOUNTANTS INTEGRA ( _4PINTERNATJONAV

LAPORAN AUDITOR INDEPENDEN INDEPENDENT A UDITOR'S REPORT

No.: LAP. 042/ARD.01/X/2015

Kepada Yth, TO,Donatur dan Direktur Perwakilan The Donator and Acting Country Directordi Indonesia in IndonesiaJapan Social Development Fund (JSDF) Japan Social Development Fund (JSDF)Di Jakarta In Jakarta

Kami telah mengaudit laporan penerimaan dan We have audited the accompanying statement ofpengeluaran kas Aliansi Masyarakat Adat Nusantara receipts and expenditures (the statement) Aliansi(AMAN) - Japan Social Development Fund (JSDF) Mas yarakat Adat Nusantara (AMAN) - Japan Socialuntuk program "Meningkatkan Tata Kelola Bag! Development Fund (JSDF) for program "ImprovingKeberlanjutan Penghidupan Masyarakat Adat di Governance For Sustainable Indigenous CommunityWilayah Hutan" periode 01 Juli 2014 sampai dengan Livelihoods in Forested area Project" for period July 0 1,tanggal 15 Agustus (Tahun ke-3). Laporan ini 2014 to August 15, 2015 (Year 3). This statement isadalah tanggung jawab manajemen dari AMAN the responsibility of AMAN's management program.sebagai pqlaksana program. Tanggung jawab kami Our responsibility is to express an opinion on these theterletak pada pernyataan pendapat atas laporan statement based on our audit.penerimaan dan pengeluaran kas berdasarkan auditkami.

Kami melaksanakan audit berdasarkan standar We conducted our audit in accordance with auditingauditing yang ditetapkan Institut Akuntan Publik standards established by the Indonesian Institute ofIndonesia (IAPI). Standar tersebut mengharuskan Certified Public Accountants (IAPI). Those standardskami merencanakan dan melaksanakan audit agar require that we plan and perform the audit to obtainmemperoleh keyakinan memadai, bahwa laporan reasonable assurance about whether the financialpenerimaan dan pengeluaran kas bebas darl salah statements are free of material misstatement An auditsaji material. Suatu audit meliputi pemeriksaan, atas includes examining, an a test basis, evidencedasar pengujian, bukti-bukti yang mendukung jumlah- supporting the amounts and disclosures in thejumlah dan pengungkapan dalam laporan. Audit juga statement. An audit also includes assessing themeliputi penilalan atas prinsip akuntansi yang accounting principles used and significant estimatesdigunakan dan estimasi signifikan yang dibuat oleh made by management, as well as evaluating the overallmanajemen, seperti mengevaluasi keseluruhan of the statement. We believe that our audit provides apengeluaran atas laporan tersebut. Kami yakin reasonable basis for our opinion.bahwa audit kami memberikan dasar memadai untukmenyatakan pendapat,

Seperti yang kami jelaskan dalam catatan No. 2.1 As described in note 2. 1 the project's accounting policydimana program ini menggunakan metode kas basis is prepared the statement on the cash basis. On thisdalam mencatat penerimaan dan pengeluaran basis income is recognized when received andkasnya yang merupakan basis akuntansi expenditures are in conformity with Comprehensivekomprehensif selain prinsip skuntansi yang berlaku Basis of Accounting other than Indonesian Accounting,'umum d! Indonesia. Laporan juga menyajikan Standards. The statement also includes information oninformasi atas anggaran, informasi ariggaran ini tidak budget. The budget project has not been audited-anddiaudit dan kami tidak menyatakan pendapat atas we do not express an opinion on the budgqt project.informas! anggaran tersebut.

Head Office Branch Office.Gedung Alamanda Tower 2-G Al. TebetTimur Dalarn V1 No. 3AI T8. Sirnatupang Kav.23-24 Jakarta Selatan 12820Jakarta Selatan 12430 Telp 021-83795900Telp: 021-2966-LW/29661549 Fax 021-8-795800Fax :021-2966-1550

S. MANNAN, ARDIANSYAH & REKAN Member of

REGISTERED PUBLIC ACCOUNTANTS INTEGRA § INTERNATIONAC

Kami melaksanakan audit berdasarkan standar auditing We conducted our audit in accordance with auditingyang ditetapkan Institut Akuntan Publik Indonesia (IAPI). standards established by the Indonesian Institute ofStandar tersebut mengharuskan kami merencanakan dan Certified Public Accountants (IAPI). Those standardsmelaksanakan audit agar memperoleh keyakinan require that we plan and perform the audit to obtainmemadai, bahwa laporan penerimaan dan pengeluaran reasonable assurance about whether the financialkas bebas dari salah saji material. Suatu audit meliputi statements are free of material misstatement. An auditpemeriksaan, atas dasar pengujian, bukti-bukti yang includes examining, on a test basis, evidencemendukung jumlah-jumlah dan pengungkapan dalam supporting the amounts and disclosures in thelaporan. Audit juga meliputi penilaian atas prinsip statement. An audit also includes assessing theakuntansi yang digunakan dan estimasi signifikan yang accounting principles used and significant estimates

rC'. dibuat oleh manajemen, seperti mengevaluasi keseluruhan made by management, as well as evaluating the overallpengeluaran atas laporan tersebut. Kami yakin bahwa of the statement. We believe that our audit provides aaudit kami memberikan dasar memadai untuk menyatakan reasonable basis for our opinion.pendapat.

Seperti yang kami jelaskan dalam catatan No. 2.1 dimana As described in note 2.1 the project's accounting policyprogram ini menggunakan metode kas basis dalam is prepared the statement on the cash basis. On thismencatat penerimaan dan pengeluaran kasnya yang basis income is recognized when received andmerupakan basis akuntansi komprehensif selain prinsip expenditures is recognized when paid rather than whenakuntansi yang berlaku umum di Indonesia. Laporan juga incurred are in conformity with Comprehensive Basis ofmenyajikan informasi atas anggaran, informasi anggaran Accounting other than Indonesian Accountingini tidak diaudit dan kami tidak menyatakan pendapat atas Standards. The statement also includes information oninformasi anggaran tersebut. budget. The budget project has not been audited and

we do not express an opinion on the budget project.

Menurut pendapat kami, laporan penerimaan dan In our opinion, based on our audits, the statementpengeluaran kas yang kami sebut di atas menyajikan referred to above present fairly, in all material respects,secara wajar dalam semua hal yang material, laporan the statement of receipts and expenditures for thepenerimaan dan pengeluaran kas periode yang berakhir period ended as of the date, and are in conformity withpada tanggal tersebut, sesuai dengan basis akuntansi Basis Accounting as described in note 2.yang dijelaskan dalam catatan 2.

S. MANNAN, ARDIANSYAH DAN REKANKANTOR AKUNTAN PUBLIK /PUBLIC ACCOUNTANT FIRM

NIU-KAP / Office License KEP 1430/KM,112012

M. ARDIANSYAH SYAM, CPARekan, NIAP: 0844 /

Partner, Public Accountant License 0844

Jakarta, 28 Oktober 2015 1 Jakarta, October 28, 2015

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0LAPORAN PENERIMAAN DAN PENGELUARAN KAS I

0 STATEMENT OF CASH RECEIPTS AND EXPENDITLJRES

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ALIANSI MASYARAKAT ADAT NUSANTrARA ( AMAN ) -JAPAN SOCIAL DEVELOPMENT FUND (JSDF)

MENINGKATKAN TATA KELOLA BAGI IMPROVIN7GOVERN NCEFOROSfSTAINA BLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT

INDIGENOUSCOMMUNITVLIVFDHOODSADAT DI WLAYAH HUTAN INFORESTEDA RE4SBANTUAN HIAH JSDF NO. TF0120204D

JSDFGRANTN. TF12020-DLAPORAN PENERIMAAN

STATEMENT OFCASHRECEIPTSDAN PENGELUARAN KAS AND EXPEND1TURES

PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR TE PERIOD OF JULY1, 2114 TOA UGIJST15, 2015(TAHUN KE 3)

(YEAR3)

Ar n g Ralisasl Realizaton P daPrior Year Current Year Total dari Realisaesil Ralisasi INo. Keterangan IN~ 30 Agust'12 - 15 Agust'15 / 30 AgustI2 -30Jun'131 01 Jull'13 - 30 Juni'141 01 Juli'14 - 15 Agust15 Total of Realization Porentage of Derptions No.Aug30,2012 - Aug15,2015 Aug30,2012. June30,2013 July01,2013 - June30,2014 Juy1,2014 • Aug15,2015 Realization

(IDR) (USD) (IDR) (USD) (IDR) (USD) ØDR) (USD) (fDR) (USD) (IDR) (USD)L SaldoAwul

Beginnng Balace L- Saldo Awal 4.1. - - - - 3.143,098.903 339.923 3.260.929.153 350.284 BeginingBaance -

JumlahSldoAwal: - - 3.143.098.903 339.923 3.260.929.153 350.284 Total Being Balance:II. Penerimaan

Receps H.- Japan Socal Development Fund 4.2.1. 26.857.143.034 2.857.143 7.090.329.321 735.842 11.498.331.502 1.011.087 14.072.114.224 1.110,214 32.660.775.047 2.857.143 122% 100% JapanSocialDevelopmerntFund(JSDF) -(JSOF)- Tambahan utruk pengawasan bank 4.2.2 1.342.55.966 142.857 - - - - - - - - 0% 0% Incremental bank supervision -

Jumlab Penerlmaan (I+ II): 28.200.000.000 3.000.000 7.090.329.321 735.842 11.498.331.502 1.011.087 14.072.114.224 1.110.214 32.660.775.047 2.857.143 116% 95% TotalReceps (+ I)}:fil. Dana Yang Slap Digunakan 28.200.000.000 3.000.000 7.090.329.321 735.842 14.641.430.405 1.351.010 17.333.043.377 1.460.497 32.660.775.047 2.857.143 116% 95% 7leFandlsReady to Use IILIV. Pengeluaran

E~Oud~itues IV.1. Barang dan Jasa Non-Konsuttan 4.3.1. 2.528.449.976 268.984 526.822.000 54,530 1.141.312.000 100.360 608.060.200 48.352 2.276.194.200 203.242 90% 76% GoodsandNoa.ConsutingServies .(Katego<i 1) (Catgory 1)2. Jasa Konsultan (Kategori2) 4.3.2. 2.392.243.562 254.494 467.175.904 48.357 1,061.791.754 93.367 1.205.306.136 95.844 2.734.273.794 237.568 114% 93% ConsulasServices(Category2) 2.3. Pelatihan (Kategori 3) 4.3.3 16,557.769.496 1.761.465 2.776.627.438 274.751 8.056.973.570 708.477 9.947.312.426 790.997 20.780.913.434 1.774.225 126% 101% Training(Category3) 3.4. Blaya Operasional (Kategoi4) 4.3.4 1.590.480.000 169.200 176.605.076 18.280 1.120.423.928 98.523 375.820.119 29.885 1.672.849.123 146.687 105% 87% OpermingCosts(Category4) 4.5. Sub Grant (Kategori 5) 4.3.5 3.788.200.000 403.000 - - - - 5.147.524.186 409.324 5.147,524.186 409.324 136% 102% SubGrant(Category5) 5.6. Tambahan Blaya Untuk Pengawasan 4.3.6 1.342.656.966 142.857 - - - - - - - - 0% 0% Incremenal bank supervision 6.Bank

Jumiah Pengeluaran: 28.200.000.000 3.000.000 3.947.230.418 395.911 11.380.501.252 1.000.727 17.284.023.067 1.374.402 32.611.754.737 2.771.047 116% 92% ToralExpndir~:V. Saldo Akh-r (1II - rV) 3.143.098.903 339.923 3.260.929.153 380.284 49.020.310 86.095 49.020.310 86.095 Enui~ngfBalan7I-IF) V.Vi. Saldo AkMlr Laporan 3.

EndlngBaJanVcfSatemen VL- 3.000,000 311 3.000.000 264 - - - - Cash-- Bank Mandid 2.222.85.729 230.086 1,228.284.493 142.087 185.646.528 13.489 185,646,528 13.489 BankMandiri -- Uang Muka P~roct 969.184.200 114.904 2.135.431.850 187.780 - . . Project Advance- Piutang project ke AMAN - - - - 182.088.700 14.479 182.088.700 14.479 Due from project to AMAN's- Titipan Dana Pengurus Wliayah AMAN (23.475.550) (2.430) (48.241.350) (4.242) (251.719.337) (20.016) (251.719.337) (20.016) Due to AMANs couny board- Biaya proyok masih harus dibayar - - (2.046.620) (180) - - - - Accrued project epnses -- lutang jasa giro (28.468.476) (2.947) (55.499.220) (4880) (66.995.582) (5.327) (66.995.582) (5,327) Bank interest payable -- Perbedaan atas selisih kurs yang tldak - 29.456 - 83.470 - 83.470 Diffeence on unrealized of fbreignterealisasi

exchaneJumlait Saldo Akhlit Laporanp:a- - 3.143.09M.903 339.923 3.260.929.153 350.284 49.020.310 86.095 49.020.310 86.095 Total afeing Balance:

Lihat catalan aas laporan penerima dan pengeluaran kas yang Sec notes to sttement fcash eceipts and erpendituresrnerupakan bagisn yang tidak terpisahkan dari laporan ini

that accompanyingfrom thisfnancial statement

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MENINGKATKAN TATA KELOLA BAGI IMPRO WNG GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN INFORESTEDAREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO S TA TEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 16 AGUSTUS 2015 FOR THE PERIOD OFJULY01, 2014 TOAUGUST 15,2015(TAHUN KE 3) (YEAR 3)

1. UIVIUM 1. GENERAL

1.1. Sejarah Singkat Aliansi Masyarakat Adat Nusantara (AMAN) 1.1. The History of Indigenous Peoples Alliance of theArchipelago (AMAN)

Aliansi Masyarakat Adat Nusantara (AMAN) adalah organisasi Indigenous Peoples Alliance of the Archipelago (AMAN)kemasyarakatan berbentuk Aliansi yang anggotanya is a community organization whose members form themerupakan persekutuan dari komunitas-komunitas Masyarakat Alliance is an alliance of Indigenous communities. AMANAdat. AMAN didirikan pada tanggal 17 Maret 1999 di Jakarta was established on March 17, 1999 in Jakarta for anuntuk jangka waktu yang tidak ditentukan. unspecified period of time.

Kemudian pada tanggal 24 April 2001, Aliansi Masyarakat Adat On April 24, 2001, Indigenous Peoples' Alliance of theNusantara atau disingkat AMAN ini disyahkan dengan Akta Archipelago (AMAN) is approved under Deed No. 26 byNotarls No. 26 oleh Notaris dan Pejabat Pembuat Akta Tanah the Notary and the Land Deed Officer H. Abu Yusuf, SHH. Abu Jusuf, SH yang beralamat di Jalan Bungur Grand located at Bungur Grand Centre Block C.7 Jalan CiputatCentre blok C. 7 Jalan Ciputat Raya No. 4-6 Kebayoran Lama, Raya No. 4-6 Kebayoran Lama, South Jakarta.Jakarta Selatan.

Adapun alamat terakhir kantor pusat Aliansi Masyarakat Adat The latest address of Indigenous Peoples' Alliance of theNusantara (AMAN) terletak di Jalan Tebet Timur Dalarn Raya Archipelago (AMAN) located at Jalan Tebet Timur DalamNo. 1 1A Jakarta Selatan, 12520 Indonesia. Raya No. I 1A South Jakarta, 12520 Indonesia.

Sedangkan alamat kantor program AMAN terletak di Jalan The program office address of AMAN located at JalanSempur No. 58 Kelurahan Sempur Bogor, 16129 Indonesia. Sempur No. 58 Kelurahan Sempur Bogor, 16129

Indonesia.

Organisasi in! berbentuk affansi, yaitu merupakan persekutuan These organizations form the alliance, which is amasyarakat adat yang berhimpun dalam suatu wadah untuk partnership of indigenous peoples who come together in abekerja sama dalam memperjuangkan kedaulatan dan hak- forum to cooperate in the fight for sovereignty and mutualhaknya tanpa saling mempengaruhi ketentuan hukum adat rights without prejudice to the provisions of customary lawdan rumah tangga kesatuan masyarakat adat yang lain. and indigenous household unit to another.

1.2.Susunan Pengurus Aliansi Masyarakat Adat Nusantara 1.2.Composition of management Indigenous Peoples(AMAN) Alliance of the Archipelago (AMAN)

Susunan pengurus Aliansi Masyarakat Adat Nusantara The composition of management Aliansi Masyarakat(AMAN) adalah sebagal berikut: Adat Nusantara (AMAN) are:Sekretaris Jenderal Abdon Nababan General Secretary Abdon NababanDeputi I Arifin Saleh Deputi I ArIfin Saleh

Rainny Natalia Rainny NataliaDeputi 11 Mina Susana Setra Deputi 11 Mina Susana SetraDeputi III (Ekonomi) Taryudi Caklid Deputl III (Economy) Taryudi CaklidDeputi III (Komunitas) Annas Radin Syarif Deputi III (Community) Annas Radin SyarifSedangkan pengurus yang berkaitan dengan program adalah Whereas the board for the project are :Direktur Program Arifin Saleh Program Director Arifin SalehManajer Program Mirza Indra Program Manager Mirza IndraManajer Keuangan Dion Dharmarin! Finance Manager Dion DharmariniAdministrasi Dan Pengadaan Funy Murdianti Admin. and Procurement Fin. Funy MurdlantiKeuangan Ika Hikmawati Ika HikmawatiPelaksana Program Pelatihan Eustobio Rero Rengg! Executant for Training Eustobio Rero RenggiPelaksana Program Pemetaan Yoga Saeful Rizal Executant for Mapping Yoga Saeful RizalPelaksana Program Elizabeth Nusmartaty Executant for Income Elizabeth NusmartatyPeningkatan Pendapatan Feri Nur Oktavian! Increasing Fed Nur Oktaviani

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ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN) -JAPAN SOCIAL DEVELOPMENT FUND (JSDF)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST15, 2015(TAHUN KE 3) (YEAR 3)

1. UMUM (LANJUTAN) 1. GENERAL (CONTINUED)

1.3. Visi dan Misi Aliansi Masyarakat Adat Nusantara (AMAN) 1.3. Vision and Mission of Indigenous Peoples Allianceof the Archipelago (AMAN)

Visi AMAN: Vision of AMAN:Cara memandang alam dan dirinya sendiri secara utuh dengan Way of viewing the world and themselves as a whole inpengertian termasuk di dalamnya pelestarian, pemanfaatan the sense which includes conservation, utilization doesyang tidak mengakibatkan hal-hal yang merugikan Masyarakat not lead to things that harm Indigenous Peoples in theAdat di masa sekarang dan yang akan datang. present and future.

Misi AMAN: Mission of AMAN:Suatu sistem yang mengandung nilal dasar dalam A system that contains the base value in thepelaksanaan visi AMAN, cara bekerja, cara pelaksanaannya implementation of AMAN vision, how to work, how toyang tidak melanggar dasar-dasar kehidupan Masyarakat implement it that does not violate the basics of life ofAdat, kebersamaan, nilai-nilai keadilan yang mengutamakan Indigenous Peoples, togetherness, values of justice thatnilai-nilai demokrasi dan hak azasi manusia. promotes democratic values and human rights.

1.4.Maksud dan Tujuan Aliansi Masyarakat Adat Nusantara 1.4.Purpose and Objectives of Indigenous Peoples(AMAN) Alliance of the Archipelago (AMAN)

Maksud dan tujuan AMAN adalah: The purpose and objectives of AMAN are:1. Mengembalikan kepercayaan dirl, harkat dan martabat 1. Restore confidence, pride and dignity of

masyarakat adat nusantara. indigenous peoples archipelago.2. Meningkatkan rasa percaya din, harkat dan martabat 2. Improving self-confidence, dignity indigenous

perempuan masyarakat adat nusantara. women archipelago.3. Mengembalikan kedaulatan masyarakat adat nusantara 3. Restore the sovereignty of the archipelago of

untuk mempertahankan hak-hak ekonomi, sosial, budaya indigenous peoples to defend the rights ofdan bernegara. economic, social, cultural and state.

4. Menjunjung wibawa masyarakat adat nusantara di 4. Upholding the authority of the archipelago in thehadapan penguasa dan pengusaha. presence of indigenous rulers'and businessmen.

5. Mengembangkan kemampuan masyarakat adat dalam 5. Develop indigenous capability in managing andmengelola dan melestarikan lingkungan. conserving the environment.

S 1.5. Proyek Kerjasama Aliansi Masyarakat Adat Nusantara 1.5. Cooperation Project Indigenous Peoples Alliance of(AMAN) dengan Japan Social Development Fund (JSDF) the Archipelago (AMAN) With Japan SocialDalam Proyek "Meningkatkan Tata Kelola Bagi Development Fund (JSDF) In Project "ImprovingKeberlanjutan Penghidupan Masyarakat Adat di Wilayah Governance For Sustainable Indigenous CommunityHutan" Livelihoods in Forested Area Project"

1.6.1 Nama Proyek 1.6.1. Project NameBerdasarkan perjanjian kerjasama antara AMAN dengan Based on cooperative agreement between AMANJapan Social Development Fund (JSDF) disebutkan with Japan Social Development Fund (JSDF) , thebahwa, nama proyek adalah "Meningkatkan Tata Kelola project name is "Improving Governance ForBagi Keberlanjutan Penghidupan Masyarakat Adat di Sustainable Indigenous Community Livelihoods inWilayah Hutan". Forested area Project".

1.6.2 Jangka Waktu Proyek 1.6.2. Project periodDalam perjanjian kerjasama yang dimaksudkan di atas, In cooperative agreement that mentioned above,menyebutkan bahwa jangka waktu pelaksanaan proyek project period that granted by JSDF starts effectiveyang akan didanai oleh JSDF terhitung efektif mulai as of August 30, 2012 to June15, 2015; Extendedtanggal 30 Agustus 2012 sampai dengan tanggal 15 Juni time of the project until August 15, 2015 based on2015. Perpanjangan waktu pelaksanaan project hingga the letter of communication with the World Bank.15 Agustus 2015 didasarkan pada surat komunikasidengan pihak World Bank.

3

ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN) -JAPAN SOCIAL DEVELOPMENT FUND ( JSDF)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF01 2020-ID JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TOAUGUST 15,2015(TAHUN KE 3) (YEAR 3)

1.5. Proyek Kerjasama Aliansi Masyarakat Adat Nusantara 1.5.Cooperation Project Indigenous Peoples Alliance of(AMAN) dengan Japan Social Development Fund (JSDF) the Archipelago (AMAN) With Japan SocialDalam Proyek "Meningkatkan Tata Kelola Bagi Development Fund (JSDF) In Project "ImprovingKeberlanjutan Penghidupan Masyarakat Adat di Wilayah Governance For Sustainable Indigenous CommunityHutan" (Lanjutan) Livelihoods in Forested Area Project" (Continued)1.6.3 Anggaran proyek 1.6.3. Project budget

Jumlah bantuan yang diberikan oleh JSDF sebesar Amount of grand (budget) that given by JSDF isRp 28.200.000,000,- (dua puluh delapan milyar dua ratus IDR. 28,200,000.000.- (twenty eight billion, twojuta rupiah) atau ekuivalen USD 3.000.000,- untuk hundred million rupiah) or equivalentkeperluan proyek tersebut diatas terhitung tanggal USD 3,000,000.- from August 30, 2012 to June 15,30 Agustus 2012 sampai dengan tanggal 15 Juni 2015, 2015 with following details are:dengan rincian sebagai berikut:

(IDR) (USD) (IDR) (USD)- Hibah dari JSDF 26.857.143.034 2,857.143 - Grant from JSDF 26.857.143.034 2.857.143- Tambahan untuk 1.342.866.966 142.857 - Incremental bank 1.342.856.966 142.857

pengawasan bank supervisionJumlah: 28.200.000.000 3.000.000 Total : 28.200.000.000 3.000.000

Adapun realisasi penerimaan di tahun ke-3 sebanyak Realization shipments for year-3 transferred15 (lima belas) kali pengiriman, dengan rincian sebagai 15 (fiveteen) times, with the following details:berikut:

(IDR) (USD) (IDR) (USD)- Tanggal 15 July 2014 514.070.848 44.435 - On July 15,2014 514.070.848 44.435- Tanggal 18Agustus 2014 1.021.915.654 87.575 - On August 18, 2014 1.021.915.654 87,575- Tanggal 19 September 2014 402.788.544 34.011 - On September 19,2014 402.788.544 34.011- Tanggal 18 Oktober 2014 625.977.032 51.446 - On October 18,2014 625.977.032 51.445- Tanggal 14 November 2014 1.116,631.903 92.268 - On November 14, 2014 1.116,631.903 92.268- Tanggal 11 Desember 2014 839.472.904 68.305 - On December 11,2014 839.472.904 68.305- Tanggal 22 Januari 2015 822.312.383 65.528 - On January 22, 2015 822.312.383 65.528- Tanggal 09 Februari 2015 876.674.409 69.633 - On February 09, 2015 876.674.409 69.633- Tanggal 02 Maret 2015 475.200.000 37.119 - On March 02. 2015 475.200.000 37.119- Tanggal 13 Maret 2015 904.315.908 69.596 - On March 13, 2015 904.315.908 69.595- Tanggal 17 April 2015 1.268.731,278 98.245 - On April 17, 2015 1.268.731.278 98.245- Tanggal 13 Mel 2015 1.532.773.030 116.907 - On May 13, 2015 1.532.773.030 116.907- Tanggal 11 Juni 2015 1.064.227.167 80,059 - On June 11,2015 1.064.227.167 80.059- Tanggal 13 Juli 2015 1.398.552.332 105,313 - On July 13,2015 1.398.552.332 105.313- Tanggal 11 Agustus 2015 1.208.470.832 89,776 - On August 11, 2015 1.208.470.832 89.776

Jumlah: 14.072.114.224 1.110.214 Total: 14.072.114.224 1.110.214

1.6.4 Cakupan proyek 1.6.4. Project scopeCakupan program adalah sebagai berikut: The project scope are:1 Pemetaan partisipatif. 1 Participatory mapping.2 Kapasitas partisipasi dalam dialog kebijakan hutan dan 2 Capacity participation in forest policy dialogue

tanah nasional masyarakat komunitas adat, and national public lands of indigenouscommunities,

3 Kapasitas wakil masyarakat adat termasuk wakil 3 Capacity of indigenous communityperempuan, wakil organisasi masyarakat rentan lokal representatives including womendalam pemetaan dan kewirausahaan. representatives, representatives of local

4 Penghidupan dan kesejahteraan masyarakat adat lokal community organizations vulnerable in themelalui peningkatan pendapatan usaha bersama 4 Livelihoods and welfare of the local indigenousmasyarakat. communities through increased income with the

community.4

ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN) -JAPAN SOCIAL DEVELOPMENT FUND ( JSDF)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

1.5. Proyek Kerjasama Aliansi Masyarakat Adat Nusantara 1.5. Cooperation Project Indigenous Peoples Alliance of(AMAN) dengan Japan Social Development Fund (JSDF) the Archipelago (AMAN) With Japan SocialDalam Proyek "Meningkatkan Tata Kelola Bagi Development Fund (JSDF) In Project "ImprovingKeberlanjutan Penghidupan Masyarakat Adat di Wilayah Governance For Sustainable Indigenous Community

1.6.5 Lokasi proyek 1.6.5. Project location

Lokasi proyek terdapat di 18 wilayah adalah sebagal The project location are in 18 teritory with followingberikut : details:

1 Sulawesi Selatan 10. Sulawesi Utara I South Sulawesi 10. North Sulawesi2 Tana Luwu 11. Nusa Tenggara Ba rat 2 Tana Luwu . 11. East Nusa Tenggara3 Bengkulu 12. Kalimantan Tengah 3 Bengkulu 12. Middle Kalimantan4 Sulawesi Tengah 13. Nusa Bunga (NTT) 4 Middle Sulawesi 13. Nusa Bunga (NTT)5 Kalimantan Selatan 14. Maluku Utara 5 South Kalimantan 14. North Maiuku6 Kalimantan Barat 15. Maluku 6 West Kalimantan 15. Maluku7 Sumatera Utara 16. Riau 7 North Sumatera 16. Riau8 Jambi 17. Tano Batak 8 Jambi 17. Tano Batak9 Kalimantan Timur 18. Jawa Barat 9 East Kalimantan 18, West Java

2. KEBIJAKAN AKUNTANSI 2. ACCOUNTING POLICIES

2.1. Dasar pencatatan akuntansi 2.1.Accounting basisLaporan disusun berdasarkan Standar Auditing 623, laporan Statement has been conducted based on SA 623 thatpenerimaan dan pengeluaran kas berdasarkan basis kas statement of cash receipts and expenditures based onkomprehensif dan berdasarkan standar akuntansi yang cash basis that comprehensive accounting basis, besideberlaku umum di Indonesia. generally accepted accounting principle in Indonesia.

2.2. Penyajian mata uang 2.2. Statement of foreign exchangeSemua transaksi dilakukan dengan menggunakan mats uang Transactions are conducted in rupiah currency, includedrupiah, termasuk penerimaan dana dari donatur, sehingga fund receipts from donor therefore there is no gain ortidak terjadi adanya selisih kurs. loss in foreign exchange.


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

3. SALDO AKHIR 3. ENDING BALANCE

Penerimaan dana periode 01 Juli 2014 The fund receipts from July 01, 2014 tosampai dengan 15 Agustus 2015: August 15, 2015:RealisasiIRealization

(IDR) (USD)

- Saldo awal 3.260.929.153 350.284 - Beginning balance- Japan Social Development Fund (JSDF) 14.072.114.224 1.110.214 - Japan Social Development Fund (JSDF)

Jumlah: 17.333.043.377 1.460.497 Total

Jumlah penerimaan dari 01 Jull 2014 17.333.043.377 1.460.497 Total receipts from July 01, 2014 tosampal dengan 15 Agustus 2015: August 15, 2015

Junlah pengeluaran dari 01 Juli 2014 17.284.023.067 1.374.402 Total expenditures of July 01, 2014 tosampal dengan 15 Agustus 2015: August 15, 2015

Saldo akhir per 15 Agustus 2015: 49.020.310 86.095 Ending balance August 15, 2015

Terdiri dar: Consist are:

- Bank Mandiri No. Rek.: 127-00-0644160-2 185.646.528 13.489 - Bank Mandiri Acc. No. :127-00-0644160-2- Piutang proyek 182.088.700 14.479 - Due from project to AMAN's- Titipan Dana Pengurus Wilayah AMAN (251.719.337) (20.016) - Due to AMAN's county board- Hutang jasa giro (66.995.582) (5.327) - Current accounts payable- Perbedaan atas selisih kurs yang tidak - 83.470 - Difference on unrealized of foreignterealisasi exchangeJumlah saido akhir: 49.020.310 86.095 Total of Ending Balance:

C>.

ALIANSI MASYARAKAT ADAT NUSANTARA (AMAN) -JAPAN SOCIAL DEVELOPMENT FUND (JSDf)

MENINGKATKAN TATA KELOLA BAG[ IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT

INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HI BAH JSDF NO. TF012020-ID

JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERMAAN DAN PENGELUARAN KAS

CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi I Realization Persentase AND EXPENDITURESAnggaran I Budget

darilTotal darl Realisasi I Realisasi IPrior Year Current Year Total of Realization Percentage30 AgusV2 -15 Agust'15 / Aug 30 Agust12 -30 Juni'13 I 01 Juli'13 - 30 Juni'l 4/July 01 Juli'14 -15 Agusfl5 / July of30, 2012 - Aug 15, 2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015 Realization2013

(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)4.1. Saldo Awal - - 3.143.098.903 339.923 3.260.929.153 350.284 4.1. Beginning balance

Jumlah ini adalah saldo This amount is thedengan rincian sebagai balance with the followingberikut: details:

- Kas - - - - 3.000.000 311 3.000.000 264 - - - Cash- Bank Mandiri - - - - 2.222.858.729 230.086 1.228.284.493 142.087 - - - Bank- Uang Muka Project - - - - 969.184.200 114.904 2.135.431.850 187.780 - - - Project Advance- Titipan Dana - - - - (23.475.550) (2.430) (48.241.350) (4.242) - - - Due to AMAN'sPengurus Wilayah Country BoardAMAN

- Biaya proyek masih - - - - - - (2.046.620) (180) - - - Accrued projectharus dibayar expenses- Hutang jasa giro - - - - (28.468.476) (2.947) (55.499.220) (4.880) - - - Bank interest payable- Perbedaan atas - - - - - - - 29.456 - - - Difference onsefisih kurs yang tidak unrealized of foreignterealisasi exchange

Jumiah: - - - - 3.143.098.903 339.923 3.260.929.153 350.284 - - Total:

7

ALIANSI MASYARAKAT ADAT NUSANTARA (AMAN -JAPAN SOCIAL DEVELOPMENT FUND (JSDf)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-ID

CATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS

CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2018 FOR THE PERIOD OF JULY 01,2014 TO AUGUST 15,2015(TAHUN KE 3) (YR RP 2)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi 1 Realization Persentase AND EXPENDITURES(LANJUTAN) Anggaran I Budget

_dari (CONTINUED)Prior Year Current Year Total dari Realisasi I Realisasi I

Total of Realization Percentage30 Agust'12 -15 Agust'15 1 Aug 30 Agust'12 -30 Juni'131 01 Jull'13 - 30 Junri14/July 01 Juli'14 - 15 Agust'15 I July Of30,2012 -Aug 15, 2015 Aug 30, 2012 -June 30, 01'2013 -June 30, 2014 01, 2014 - Aug 15,2015 Realization

2013(IDR) (USD) (IDR) (USD) (I0R) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.2. Penerimaan 4.2. Receipts

4.2.1. Penerimaan dari 26.857.143.034 2.857.143 7.090.329.321 735.842 11.498.331.502 1.011.087 14.072.114.224 1.110,214 32.660.775.047 2.857.143 122% 4.2.1. Receipts from JSDFJSDF

Jumlah ini adaa This amount is the receiptpenearinian dart JSDF from JSDF with thedengan rincian following details:sebagaliberikut:

-21 November 2012 3.775.000.000 393.598 - .- 3.775.000,000 393.598 -November 21, 2012-31 Januari 2013 258.848.615 26-902 - -.- 258,848.615 26.902 -January 31, 2013- 22 Februari 2013 492.699.563 51.031 - - - - 492.699.563 51.031 - February 22, 201319 Maret 2013 512.375.759 53.074 -- - 512.375.759 53.074 - March 19,2013- 20 April 2013 333.525.875 34.523 - - - 333.525.875 34.523 - April 20.2013- 20 Mei 2013 901.316.579 93.025 - . - 901.316.579 93.025 - May 20, 201313 Juni 2013 816.562.930 83.690 - - . - 816.562.930 83.690 - June 13, 2013- 18Juli 2013 - - 631.901.097 63.636 - - 631.901.097 63.636 - July 18, 2013- 22 Agustus2013 - - 713.905.204 69.043 - - 713.905.204 69.043 - August 22, 2013- 20 September 2013 - - 889.933.831 78.105 - - 889.933.831 78.105 - September 20, 2013- 24 Oktober 2013 - - 1.566.315.908 138661 - - 1.566.315.908 138.661 - October 24, 2013- 20 November 2013 - - 1.010.958.777 87.887 - - 1.010.958.777 87.887 - November 20, 2013- 13Desember2013 - - 555.887.507 46.487 - - 555.887.507 46.487 - December 13, 2013- 13Januari 2014 - - 577043.594 47.291 - - 577.043.594 47.291 - January 13, 2014- 10Februari 2014 - - 858.811.234 70.912 - - 858.811.234 70.912 - February 10, 2014- 11 Maret 2014 - - 1.242.433.218 109.581 - 1.242.433.218 109.581 - March 11, 2014- 10 April 2014 - 924.481.836 82.162 - - 924.481,836 82.162 - April 10, 2014

a

ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN ) -JAPAN SOCIAL DEVELOPMENT FUND (JSDf)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TFO12020-IDCATATAN ATAS LAPORAN

NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15,2015(TAHUN KE 3)

(YEAR 3)

4. LAPORAN PENERIMAAN Persentase 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Anggaran I Budget Realisasi I Realization da se AND EXPENDITURES(LANJUTAN)Prior Year Current Year Total darl Realisasi I Realisasi I (CONTNUED)

30 Agusti2 -15 Agust1 IIAug 30 Agust12 -30 Juni'13 I 01 Jul1i 3 -30 Juni'14/July 01 Julfi4 -15 Agust'15 I July Total of Realization Percentage30, 2012- Aug 15, 2015 Aug 30,2012 - June 30, 01'2013 -June 30, 2014 01, 2014 -Aug 15, 2015 of

2013 Realization(IDR) (USD) (IDR) (USD) (10R) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.2.1. Penerimaan dari 4.2.1. Receipts from JSDFJSDF (Lanjutan) (Continued)

- 13 Mei 2014 - - 1.247.361.662 108.419 - - 1.247.361.662 108.419 - May 13,2014- 13 Juni 2014 - - 1.279.297.634 108.904 - - 1.279.297.634 108.904 - June 13, 2014- 15 July 2014 - - . - 514.070.848 44435 514.070.848 44.435 - July 15, 2014- 18 Agustus 2014 - - - - 1.021.915.654 87.575 1.021.915.654 87.575 - August 18, 2014- 19 September 2014 - - - - 402.788.544 34.011 402.788.544 34.011 - September 19, 2014- 18 Oktober 2014 - - 625.977032 51.445 625.977.032 51.445 - Oktober 18, 2014- 14 November 2014 - - - - 1.116.631.903 92.268 1.116.631.903 92.268 - November 14, 2014- 11 Desember 2014 - - - - 839.472.904 68.305 839.472.904 68.305 - December 11, 2014- 22 Januari201 - - - - 822.312.383 65.528 822.312.383 65.528 - January 22, 2015- 09 Februari 201 - - - - 876.674.409 69.633 876.674.409 69.633 - February 09, 2015- 02 Maret 2015 - - - - 475.200,000 37.119 475.200,000 37.119 - March 02. 2015- 13 Maret 2015 - - - - 904.315.908 69.595 904.315.908 69.595 - March 13.2015- 17 April 2015 - - - - 1.268.731.278 98.245 1.268.731.278 98.245 - April 17, 2015- 13 Me 2015 - - - - 1.532.773.030 116.907 1.532.773.030 116.907 - May 13. 2015- 11Juni 2015 - . - - 1.064.227.167 80.059 1.084.227.167 80.059 - June 11, 2015- 13 Juli 2015 - - - - 1.398.552.332 105.313 1.398.552.332 105.313 - July 13, 2015- liAgustus 2015 - - - - 1.208.470.832 89.776 1.208.470.832 89.776 - August 11, 2015

Sub Jumlah: 26.857.143.034 2.857.143 7.090.329.321 735.842 11.498.331.502 1.011.087 14.072.114.224 1.110.214 32.660.775.047 2.857.143 122% Sub Total:4.2.2. Tambahan untuk 1.342.856.966 142,857 - - . - - - - - 0% 4.2.2. Incremental bankpengawasan bank

supervision- Tambahan untuk 1.342.856.966 142.857 - - . . - . - - 0% - Incremental bankpengawasan bank supervision

Sub Jumlah: 1.342.856.966 142.857 - - - - - - - 0% Sub Total:Jumlah: 28.200.000,000 3.000.000 7.090.329.321 735.842 11.498.331.502 1.011.087 14.072.114.224 1.110,214 32.660.775.047 2.857.143 116% Total

9

ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN )-JAPAN SOCIAL DEVELOPMENT FUND (JSDf)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15,2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase ACNTIPNDITRETotal dart Realisasi I dar Realisasi (CONTINUED)

Prior Year Current Year Total of Realization I Percentage30 Agust'i2-15 AgusV15 I Aug 30 Agust'12 -30 JunlN3I 01 Juli'13 - 30 Juni'14IJuly 01 Jull'14 -15 Agust'15 / July of Realization

30,2012 - Aug 15,2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15,20152013

(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3 Pengeluaran 28.200.000.000 3.000.000 3.947.230.418 395.919 11.380.501.252 1.000.727 17.284.023.067 1.374.402 32.611.754.737 2.771.047 116% 4.3 Expenditure

4.3.1. Barang dan Jasa Non- 2.528.449.976 268.984 526.822.000 54.530 1.141.312.000 100.360 608.060.200 48.352 2.276.194.200 203.242 90% 4.3.1. Goods and Non-Konsultan Consulting Services(Kategorl 1) (Category 1)

4.3.1.1. Metatih masyarakat 2.354.549.976 260.484 418.480.000 43.316 1.067.612.000 93.879 608.060.200 48.352 2.094.152.200 186.647 89% 4.3.1.1. Trainingpada penggunaan communities onyang memadal dan adequate andefektifteknologi effective use ofInformasi geografis geographicdan pemetaan informationpartisipattf

technology andparticipatorymapping

Jumlah tersebut This amountmerupaken saldo represents thedengan rincian balance with thesebagal berikut: following details:- Menyediakan 423.000.000 45&000 418.480.000 43.316 - - - - 418.480.000 43.316 99% - Providing Additional

peralatan Mapping equipmentsPemetaan (GPS, (GPS, Computer.Komputer, Software Software etc) anddl) dan infornasi related geographicgeografis terkcaft information anddan teknologi communicationkomunikcasi untukcomnatn18 kantor technologies for 18

offices

10


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TFOf2020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR-)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS AND EXPENDITURES(LANJUTAN) Anggaran I Budget Realisasi I Realization Persentase (CONTINUED)

Total dart Realisasi I darl ReallsasiPriorYear Current Year Total of Realization I Percentage

30 Agust'12 - 5 Agust'S IAug 30 Agusrl2 -30 Junl131 01 JuIl3 - 30 Juni'14/July 01 Juli'14 - 15 Agust'15 I July of Realization30, 2012 -Aug 15, 2015 Aug 30, 2012 -June 30, 01'2013 -June 30,2014 01, 2014 - Aug 15, 2015

2013(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USO) (IDR) (USD) (IDR)

4.3.1.1. Melatih 4.3.1.1. Trainingmasyarakat pada communities onpenggunaan yang adequate andmemadal dan effective use ofefektif teknologi geographicinformast Informationgeografis dan technology andpemetaan participatorypartisipatif mapping (Continued)(Lanjutan)

- Menyediakan 1.931.549.976 206,484 - - 1.067.612.000 93.879 608.060.200 48.352 1.675.672.200 142.231 87% - Providing Additionaltambahan Mapping equipmentsperalatan (GPS, Computer,Pemetaan (GPS, Software etc) andKomputer, related geographicSoftware dil) dan information andinformasi communicationgeogratis terkait technologies for 18dan teknologi officeskomunikasi untuk18 kantor

Sub Jumlah; 2.354.549.976 250.484 418.480.000 43.316 1.067.612.000 93.879 608.060.200 48.352 2.094.152.200 185.547 89% Sub Total

11

DD D 77 D D D D7) ) ) 7)D i)D I-D )D D) DD )D -))- -)D) ) I) D) ,

ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN) -JAPAN SOCIAL DEVELOPMENT FUND (JSDf)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT Dl W1LAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-ID

CATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY Of, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

Total darl Realisasi I dar RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'16 IAug 30 Agust'12 -30 Juni'3 I 01 Jull'13 - 30 Juni'14IJuly 01 Juli'14 -15 Agusti15 I July of Realization30,2012 - Aug 15,2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 -Aug 15,2015

2013(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USO) (IDR) (USD) (IDR)

4.3.1.2. Pengembangan 70.500.000 7.500 - - 73.700.000 6.481 - - 73.700.000 6.481 105% 4.3.1.2. Development ofusaha masyarakat community

enterprises

Jumlah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagai berikut: following details:

- Pengembangan 70.500.000 7.500 - - 73.700.000 6.481 - - 73.700.000 6.481 105% - House outletrumah outlet developed(rumah tangga) (household)

Sub Jumlah: 70.500.000 7.500 - 73.700.000 6.481 - - 73.700.000 6.481 105% Sub Total

4.3.1.3. Blaya 103.400.000 11.000 108.342.000 11.214 - - - - 108.342.000 11.214 105% 4.3.1.3. Administration Cost


Barang - Barang Goods

- Peralatan kantor 47.000.000 5.000 49.520.000 5.126 - - - - 49.520.000 5.126 105% - Office(meja, kursi, rak Equipment(desks,buku dan lainnya) chairs, bookshelf

etc)- Komputer dan 56.400.000 6.000 58,822,000 6.089 - - - - 58,822.000 6.089 104% - Computers etc

lainnyaSub Jumlah: 103.400.000 11.000 108.342.000 11.214 - - - - 108.342.000 11.214 105% Sub Total

Jumlah Kategori 1: 2.528.449.976 268.984 526.822.000 54.530 1.141.312.000 100.360 608.060.200 48.352 2.276.194.200 203.242 90% Total Category 1

12

ALIANSI MASYARAKAT ADAT NUSANTARA (AMAN ) -JAPAN SOCIAL DEVELOPMENT FUND (JSDf)


CATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi I Realization AND EXPENDITURES(LANJUTAN) AnggaranlBudget Total dar Realisasi d esesasi (CONTINUED)

Prior Year Current Year Total of Realization I Percentage30 Agusti2 -15 Agust'15 / Aug 30 AgusV12 -30 Juni'13 / 01 Juli'13 - 30 Juni'I4/July 01 Jull'14 - 15 Agusr15 I July of Realization

30, 2012 - Aug 15, 2016 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 -Aug 15, 20152013

(IDR) (USD) ([IR) (USD) (IDR) (USD) (1IR) (USD) (IDR) (USD3) (IDR)

4.3.2. Jasa Konsultan 2.392.243.562 254.494 467.175.904 48.357 1.061.791.754 93.367 1.205.306.136 95.844 2.734.273.794 237.568 114% 4.3.2. Consultants Services(Kategorl 2) (Category 2)

4.3.2.1. Pengembangan 28.200.000 3.000 - - 12.000.000 1.055 12.000.000 954 24.000.000 2.009 86% 4.3.2.1. Development ofusaha masyarakat community

enterprisesJumlah tersebut This amountmerupakan saido represents thedengan rincian balance with thesebagai berikut: following details:

- Desain outlet 28.200.000 3.000 - - 12.000.000 1.055 12.000.000 954 24.000.000 2.009 85% - DesignSub Jumlah: 28.200.000 3.000- - 12.000.000 1.055 12.000.000 954 24.000.000 2.009 85% Sub Total:

4.3.2.2. Pembiayaan 310.200.000 33.000 35.279.600 3.652 287.271.606 25.261 15.195.620 1.208 337.746.826 30.121 109% 4.3.2.2. Indigenoususaha Adat enterprise financing


- Biaya fasilitator 189.200.000 18.000 34.779.600 3.600 196.667.600 17.294 7.500.000 596 238.947.200 21.490 141% - Facilitator fees- Fasilitas 141.000.000 15.000 500.000 52 90.604,006 7.967 7.695.620 612 98.799.626 8.631 70% - Facilitator travel

perjalanan

Sub Jumlah: 310.200.000 33.000 35.279.600 3.662 287.271.606 25.261 15.195.620 1.208 337.746.826 30.121 93% Sub Total

13


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DT WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-ID

CATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURES

PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15,2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasl I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

Total dar Realisas I dad RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 AgusV15IAug 30 Agust12 -30 Junl'13 I 01 Julf'l3 - 30 Juni'14/July 01 Juli'14 - 15 Agust'15 I July of Realization30,2012 - Aug 15,2015 Aug 30,2012 - June 30, 01'2013 - June 30,2014 01, 2014 - Aug 15, 2015

2013(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (]DR)

4.3.2.3. Biaya 1.657.483.200 176.328 431.896.304 44.705 605.520.148 53.245 772.130.516 61.399 1.809.546.968 159.349 47% 4.3.2.3. Administration CostAdministrasiJumlah tersebut This amountmerupakan saldo represents thedengan fincian balance with thesebagai berikut: following details:

Administratif - - Administrative StaffTime

- Direktur Proyek 287.640.000 30.600 81.715.600 8.458 105.082.100 9.240 133.995.700 10.655 320.793.400 28.354 112% - Project Director- Manajer Proyek 247.032.000 26.280 56.176.420 5.815 90.246.980 7.936 115.078.660 9.151 261.502.060 22.901 106% - Project Manager- Akuntan 156.340.800 16.632 35.552.748 3.680 57.115.212 5.022 72.830.604 5.791 165.498.564 14.494 106% - Accountant Officer- Keuangan 142.128.000 15.120 32.320.680 3.345 51.922.920 4.566 66.209.640 5.265 150.453.240 13.176 106% - Financial Officer- Staf Administrasi 142.128.000 15.120 32.320.680 3.345 51.922.920 4.566 66.209.640 5.265 150.453.240 13.176 106% - Administration

Officer- Pelaksana Proyek 682.214.400 72.576 193.810.176 20.061 249.230,016 21.915 317.806.272 25.272 760.846.464 67.248 112% - Project Executant

Sub Jumlah : 1.657.483.200 176.328 431.896.304 4.705 605.520.148 53.245 772.130.516 61.399 1.809.546.968 159.349 109% Sub Total

4.3.2.4. Monitoring dan 396.360.362 42.166 - - 157.000.000 13.806 405.980.000 32,283 562.980.000 46.089 142% 4.3.2.4. Monitoring andEvaluast EvaluationJumiah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagai berikut: following details:- Jasa Konsultan 282.000.000 30.000 - - 49.000,000 4,309 153.980.000 12.244 202.980.000 16.553 72% - Consultant Services

audit for Audits- Evaluator 114.360.362 12.166-- 108.000.000 9.497 252.000.000 20.039 360.000.000 29.536 315% - External Evaluators

Sub Jumlah: 396.360.362 42.166 - 157.000.000 13.806 405.980.000 32.283 562.980.000 46.089 142% Sub TotalJumlah Kategori 2: 2.392.243.562 254.494 467.175.904 48.357 1.061.791.754 93.367 1.205.306.136 95.844 2.734.273.794 237.568 114% Total Category 2

14



CATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURES

PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)


Total dari Realisasi I dart RealisasiPrior Year Current Year Total of Realization / Percentage

30 Agust'12 -15 Agust`15 Aug 30 Agust12 -30 Juni'13 I 01 Juli'13 - 30 Juni'14/July 01 Jull14 - 15 AgusVlS 1 July of Realization30, 2012 - Aug 15,2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015

2013([DR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.3. Pelatihan 16.557.769.496 1.761.465 2.776.627.438 274.751 8.056.973.570 708477 9.947.312.426 790.997 20.780.913,434 1.774.226 126% 4.3.3. Training (Category 3)(Kategori 3)

4.3.3.1. Melatih 4.804.949.496 511.165 1.001.963.214 91.058 1.969.955.509 173.225 1.377.563.886 109.542 4.349.482.609 373.825 91% 4.3.3.1. Trainingmasyarakat pada communities onpenggunaan yang adequate andmemadal dan effective use ofefektif teknologl geographicInformasi informationgeografis dan technology andpemetaan participatorypartisipatif mapping

Jumlah tersebut This amountmerupakan saido represents thedengan rincian balance with thesebagal berikut: following details:

- Taining paket 2 253.800.000 27.000 122.260.850 12.655 156.403.648 13.753 - - 278.664,498 13.753 110% - Taining package 2untuk fasilitator for communitymasyarakat (1 facilitators (1 weekminggu operational andoperasional dan technical livelihoodsteknis pelatihan training)mata pencarian)

15


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF0120204D

CATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURES


4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS AND EXPENDITURES(LANJUTAN) Anggaran I Budget Realisas I Realization Persentase (CONTINUED)

Total dari Realisas] I dar Realisasi

Prior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'15/ Aug 30 Agust'12 -30 Junl'131 01 Juli'13 - 30 Juni'14July 01 Juli'14 -15 Agust15 I July of Realization

30, 2012 - Aug 15, 2015 Aug 30, 2012- June 30, 01'2013 -June 30, 2014 01, 2014 - Aug 15, 20152013

(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)4.3.3.1. Training

4.3.3.1. Melatih masyarakat communities onpada penggunaan adequate andyang memadal dan effective use ofefektif teknologi geographicinformasi geografis informationdan pemetaan technology andpartisipatif participatory(Lanjutan) mapping (Continued)

- Pelatihan 846.000.000 90.000 442.180.590 45.770 322.138.800 28.327 - - 764.319.390 74.097 90% - Training for MappingSpesialis Spesialist (coveringPemetaan costs of community(meliputi biaya facilitators stipend,gaji fasilitator travel & per diem)masyarakat,perjalanan & perdiem)

16


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT Dl WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-D JSDF GRANT NO. TF012020-ID



4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasl I Realization AND EXPENDITURES

(LNUA)Anggaran I Budget Persentase (CNIUD(LANJUTAN) ProrYearCurreTotal dari Realisasi I dari Realisasi (CONTINUED)PrIor Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'15 I Aug 30 Agust'12 -30 Juni'13 I 01 Julf'3 - 30 Juni'14IJuly 01 JuliI4 - 15 Agust15 I July of Realization30, 2012- Aug 16,2015 Aug 30, 2012 - June 30, 01'2013 - June 30,2014 01, 2014- Aug 15,2015

2013(IDR) (USD) (IDR) (USD) (IDR) (USD) (DR) (USD) (IDR) (USD) (IDR)

4.3.3.1. Melatih 4.3.3.1. Trainingmasyarakat pada communities onpenggunaan yang adequate andmemadal dan effective use ofefektif teknologi geographicInformasi informationgeografis dan technology andpemetaan participatorypartisipatif mapping (Continued)(Lanjutan)

- Pelatihan untuk 846.000.000 90.000 134.911,756 13.965 301.939.661 26.551 140.597.012 11.180 577.448.429 51.696 68% - Training forDatabase Database (covering(meliputi biaya costs of communitygaji fasilitator facilitators stipend,masyarakat, travel & per diem)perjalanan danper diem)

- Pelatihan 846.000.000 90.000 170.545.910 17.653 317.391.950 27,909 31.250.235 2.485 519.188.095 48.047 61% - Training for GISSpesialis GIS Specialist (covering(meliputi biaya costs of communitygaji fasilitator facilitators stipend,masyarakat, travel & per diem)perjalanan danper diem)

17

ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN -JAPAN SOCIAL DEVELOPMENT FUND (JSDf)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITYLIVELIHOODSADAT Dl WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TFOf2020-ID



4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi I Realization AND EXPENDITURES(LANJUTAN) Anggaranl Budget Persentse (CONTINUED)

Total dari Realisasi I dari ReallsasiPrIor Year Current Year Total of Realization I Percentage

30 AgusV12-15AgustiS1 Aug 30 Agustl2 -30 Juni13 / 01 Juli'13 - 30 Juni'i4/July 01 Jull'14 -15 Agust'15 I July of Realization30, 2012 - Aug 15,2015 Aug 30,2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015

2013(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) ([DR) (USD) (IDR)

4.3.3.1. Melatih 4.3.3.1. Trainingmasyarakat pada communities onpenggunaan yang adequate andmemadai dan effective use ofefektif teknologi geographicInformasi informationgeografis dan technology andpemetaan participatorypartisipatif mapping (Continued)(Lanjutan)

- Lokakarya 885.149.496 94.165 130.014.108 13.458 340.000.000 29.897 463.742.759 36.876 933,756.867 80231 105% - Workshops onPerencanaan ParticipatoryPartisipatif dan Planning and Landpenggunaan use (covering costslahan (meliputi of facilitators stipend,biaya fasilitator, travel & perperjalanan dan diemlhonor)per diem I honor)

- Lokakarya 1.128.000.000 120.000 2.050.000 212 532.081.450 46.788 741.973.880 59.001 1.276.105.330 106.001 113% - Workshops onPerencanaan ParticipatoryPartisipatif dan Planning and Landpenggunaan use. (covering costslahan. (meliputi of facilitators stipend,biaya fasilitator, travel & perperjalanan dan diem[honor)per diem I honor)

Sub Jumlah: 4.804.949.496 511.165 1.001.963.214 91.058 1.969.955.509 173.225 1.377.563.886 109.542 4.349.482.609 373.825 91% Sub Total

18


MENINGIKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)


Total dar Realisasi1 darli RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'15 / Aug 30 Agust'12 -30 Juni13 I 01 Jul'l3 -30 Juni'i4IJuly 01 Juli'14 -15 Agust'15 / July of Realization

30, 2012 - Aug 15, 2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 20152013

(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (iDR)

4.3.3.2. Perencanaan 2.754.200.000 293.000 91.473.200 9.468 2.046.580.470 179.963 3.692A35.664 293.617 5.830.489.334 483.048 212% 4.3.3.2. Participatorypartisipatif dan planning and designdesain

Jumiah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagal berikut: following details:

- Biaya fasilitator 169.200.000 18.000 - - 67.500.000 5.936 284.221.875 22.601 351.721.875 28.537 208% - Facilitator fees foruntuk pelatihan training Communitypemetaan mappingmasyarakat

- Fasilitator 564.000.000 60.000 - - 100.739.940 8.858 407.540.135 32.407 508.280,075 41.265 90% - National Facilitatornasional dan and Resourcenarasumber Person (fee, travel,

etc)

- Peta dan prolil 1.861.200.000 198.000 90.373.200 9.354 1.799.915.862 158.273 2.941.969.403 233.941 4.832.258.465 401.568 260% - Maps and profiles ofmasyarakat adat indigenous(meliputi biaya communitiesuntuk fasilitator, (covering cost forperjalanan dan facilitator stipend,perdiem) travel & perdem)

19


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT D1 WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDFGRANTNO. TF012020-ID



Total darl Realisas! I darl RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 AgusV15 Aug 30 Agust'12 -30 Junil'3 01 Jul'13 - 30 Juni'14/July 01 Julfi4 - 15 Agust'16 I July of Realization

30, 2012 - Aug 15,2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 20152013


4.3.3.2. Perencanaan 4.3.3.2. Participatorypartisipatif dan planning and designdesain (Lanjutan) (Continued)

- Penyiapan peta 103.400.000 11.000 - - 20.000.000 1.759 58.704.251 4.668 78.704.251 6.427 76% - Acquiring Indikatifindikatif (Travel Map (Travel &dan Konsumsi) Consumption)

- Dokumentasi 56.400.000 6.000 1.100.000 114 58.424.668 5.137 - - 59.524.668 5.251 106% - MappingPemetaan Documentation (Still(Kamera dan and Video Camera)Video)

Sub Jumlah: 2.754.200.000 293.000 91.473.200 9.468 2.046.580.470 179.963 3.692.435.664 293.617 5.830.489.334 483.048 134% Sub Total

20


MENINGKATKAN TATA KELOLA BAGI IMPROWNG GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-ID




Total dari Realisasi I darl RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust15 I Aug 30 Agust'12 -30 Juni'13 I 01 Juli'13 - 30 Juni'14/July 01 Jull'14 - 15 Agust15 / July of Realization30, 2012 - Aug 15, 2015 Aug 30,2012 -June 30, 0f2013 - June 30, 2014 01, 2014- Aug 15, 2015

2013(IDR) (USD) (]DR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.3.3. Memberdayakan 2.143.200.000 228.000 461.295.000 47.748 638,251.361 66.124 980.644.314 77.980 2.080.190.675 181.852 97% 4.3.3.3. Empowering ofKantor Badan Ancestral DomainRegistrasi Domain Registration AgencyLeluhur (Badan (Badan RegistrasiRegistrasi Wilayah Kelola Adat,Wilayah Adat or BRWA) officesYayasan Kelola,atau BRWA)


- Pemberdayaan 2.143.200.000 228.000 461.295.000 47.748 638.251.361 56.124 980.644.314 77.980 2.080.190.675 181.852 97% - Empowering ofDinas BRWA lebih BRWA Local Officemampu better able to providememberikan quality service forlayanan yang registration,berkualitas untuk verification andpendaftaran, publication of IPsverilikasi dan maps.publikasi peta IP.

Sub Jumlah: 2.143.200.000 228.000 461.295.000 47.748 638.251.361 56.124 980.644.314 77.980 2.080.190.675 181.852 97% Sub Total

21


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANTNO. TF012020-ID


PERIODE 01 JULI 2014 SAM PAI DENGAN 15AGUSTUS 2015 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS ReallsasiI Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

Total dari Realisas I darl RealisasiPrIor Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust15 I Aug 30 Agust'12 -30 Juni'131 01 Juli'13 - 30 Juni'14IJuly 01 Jull'14 -15 Agust15 IJuly of Realization30, 2012- Aug 15, 2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015

2013(IDR) (USD) (DR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.4. Dukungan 3.570.120.000 379.800 851.225.090 88.109 1.715.279.206 150.830 707.692.379 56.276 3.274.196.675 295.214 92% 4.3.3.4. Empowerment andpomberdayaan Technical anddan toknis dan financial support forkeuangan bagi indigenousmasyarakat adat communities anddan organisasi their locallokal organizations

Jumlah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagal berikut: following details:

a. Dukungan 930.600.000 99.000 360.369.516 37.301 521.756.906 45,880 311.090.357 24.737 1.193.216.779 107.918 128% a. Technical andteknis dan financial support forfinansial bagi Indigenousmasyarakat adat communities

- Organisasi IP 253.800.000 27.000 156.411.323 16.190 121.238.865 10.661 - - 277.650.188 26.851 109% - Local IPslokal diperkuat Organizationuntuk lebih strengthened tomampu melayani better able serve thekebutuhan needs of IndigenousMasyarakat Adat Communities

22





4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Rll I Rilti AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

Total dart Realisasi I dari RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust151 Aug 30 Agust'12 -30 JunlN3 1 01 Juli'13 - 30 Juni'14/July 01 Juli'14 - 15 Agust'15 1 July of Realization

30, 2012 -Aug 16, 2015 Aug 30, 2012- June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15,20152013

(DR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

a. Dukungan a. Technical andteknis dan financial support forfinansial bagi indigenousmasyarakat adat communities(Lanjutan) (Continued)

- Fasilitator 84.600.000 9.000 - - - - 53.143.899 4.226 53.143.899 4.226 63% - Facilitator travel forpeialanan untuk technical supportdukungan teknis (covering costs of(meliputi biaya facilitators stipend,fasilitator, travel & per diem)perjalanan danper diem)

- Biaya Fasilitator/ 84.600.000 9.000 - - 90.000.000 7.914 - - 90.000.000 7.914 106% - Facilitator/TrainerTrainer terkait Fee for trainingpelatihan managementmanajemen

- Pelatihan paket 507.600.000 54.000 203.958.193 21.111 310.518.041 27.305 257.946.458 20.512 772.422,692 68.928 152% - Package Trainingspada sistem on organizationalmanajemen management systemorganisasi yang conducted (coveringdilakukan costs of facilitators(meliputi biaya stipend, travel) ->fasilitator, National Training 2perjalanan) -> timesPelatihanNasional 2 kali

Sub 930.600.000 99.000 360.369.516 37.301 521.756.906 45.880 311.090.357 24,737 1.193.216.779 107.918 128% Sub Total

23


MENINGKATKAN TATA KEL.OLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-ID


4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisast I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

Total dart Realisasi I dari RealisasiPrIor Year Current Year Total of Realization I Percentage

30 Agust12 -16 AgustS I Aug 30 Agust'12 -30 Juni'13 / 01 Juli'13 - 30 JuniN41July 01 JulI14 -15 Agust'15 1 July of Realization30,2012 - Aug 15, 2015 Aug 30,2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015

2013(IDR) (USD) (IDR1) (USD) (IDR) (USD) (IDR) (USD) (IDR1) (USD) (IDR)

b. Melakukan 2.639.520.000 280.800 490.855.574 50.808 1,193.522.300 104.950 396.602.022 31.537 2.080.979.896 187.296 79% b. Conductingpelatlhan tentang trainings onPengorganisaslan CommunityMasyarakat Organizing

Jumlah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagai berikut: following details:- Paket pelatihan 1.692.000.000 180.000 470.092.450 48.659 1.143A11.500 100.544 280,000.000 22.265 1.893.503.950 171.468 112% - Package trainings

akan will target at leastmenargetkan 720 indigenoussetidaknya 720 youth and leaderspemuda adat dan will be provided bypemuka akan skills in communitydiberikan oleh organizing.keterampilan (covering costs of 72dalam facilitators stipend,pengorganisasian travel & per diem)masyarakat.(meliputi biaya 72fasilitator,perjalanan & perdiem)

- Fasilitator lokal 947.520.000 100.800 20,763.124 2.149 50,110,800 4.406 116.602.022 9.272 187.475.946 15.827 20% - Local facilitatorsSub : 2.639.520.000 280.800 490.855.574 50.808 1.193.522.300 104.950 396.602.022 31.537 2.080.979.896 187.295 79% Sub Total

Sub Jumlah: 3.570.120.000 379.800 851.225.090 88.109 1.715.279.206 150.830 707.692.379 56.275 3.274.196.675 295.214 92% Sub Total

24


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAM PAl DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15,2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS RealisaslRealization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

Total dar RealisasiI dar RealisaalPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'15 1 Aug 30 Agust12 -30 Jun'13 / 01 Juli'13 - 30 Juni'141July 01 Juli'14 - 15 Agust15 I July of Realization30, 2012 - Aug 15, 2015 Aug 30,2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15,2015

2013(]DR) (USD) (IDR) (USD) (]DR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.3.5. Pelatihan 930.600.000 99.000 - - 618.570.110 54.393 616.477.560 49.021 1.235.047.670 103,414 133% 4.3.3.5. Training on ForestPongelolaan ResourceSumber Daya Management andHutan dan PES ImplementationImplementasi PES

Jumlah tersebut This amountmerupakan saido represents thedengan rincian balance with thesebagai berikut: following details:

- Paket Pelatihan 2 169.200,000 18.000 - - 207,285,000 18.227 51.000.000 4.055 258.285.000 22.282 153% - Training package 2untuk fasilitator (1 for facilitators (1minggu week operational andoperasional dan technical livelihoodsteknis pelatihan training)mata pencarian)

- Biaya 50 761.400.000 81.000 - - 411.285.110 36.166 565.477.560 44.966 976.762.670 81.132 128% - Costs of 50fasilitator, facilitators stipend,perjalanan dan travel & per diemper diemSub Jumnah: 930.600.000 99.000 - - 618.570.110 54.393 616.477.560 49.021 1.235.047.670 103.414 133% Sub Total

25



CATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS AND EXPENDITURES(LANJUTAN) Anggaran I Budget Realisas I Realization Persentase (CONINUED)

Total dari Realisasi I dart Reallsasi

Prior Year Current Year Total of Realization I Percentageof Realization

30 Agust'12 -15 Agust'15 [ Aug 30 Agust12 -30 Juni'13 I 01 Juli'3 -30 Juni'14/July 01 Jul'14 -15 AgustS I July30, 2012 -Aug 15,2015 Aug 30, 2012 -June 30, 01'2013 - June 30, 2014 01,2014-Aug 15, 2015

2013(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.3.6. Program 225.600.000 24.000 - - 118.225.670 10.396 770.823.340 61.295 889.049.010 71.691 394% 4.3.3.6. Indigenous Learningpertukaran Belajar exchange programAdat


- Paket Beiajar 225.600.000 24.000 - - 118.225.670 10.396 770.823.340 61.295 889.049.010 71.691 394% - Package Learningpertukaran antara exchanges amongmasyarakat adat indigenousyang diikuti oleh communitiesperwakilan participated bymasyarakat adat indigenous

representatives

Sub Jumlah: 225.600.000 24.000 - - 118.225.670 10.396 770.823.340 61.295 889.049.010 71.691 394% Sub Total

26




PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15,2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi I Realization AND EXPENDITURES(LANJUTAN) Anggaran / Budget Persentase (CONTINUED)

Total dari Realisasi I darl RealisasTPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agusr15 I Aug 30 Agust'12 -30 JunI'13 I 01 Juli'13 - 30 Juni'14/July 01 Juli'14 - 15 Agust'15 1 July of Realization

30, 2012 -Aug 15, 2015 Aug 30, 2012 -June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 20152013

1lDRISD DRI L (IDRI (U1flD (IDRI MR11) -IDR- -J_IUS(SDL.... flDRI

4.3.3.7. Peningkatan 714A00.000 76.000 230.000.000 23.807 466.825.750 41.049 124.849.253 9.928 821.675.003 74.784 115% 4.3.3.7. Capacity building ofkapasitas indigenous womenperempuan adat


- Paket Pelatihan 2 84.600.000 9.000 230,000,000 23.807 70,227.750 6.175 103.150.000 8.202 403.377.750 38.184 477% - Training package 2untuk fasilitator for facilitators(1 minggu (1 week operationaloperasional dan and technicalteknis peratihan livelihoods training)mata pencarian)

- Pelatihan Paket 235.000.000 25.000 - - - - 21.699.253 1.725 21.699.253 1.725 9% - Package Training onpada Perempuan Indigenous WomenAdat dan Proses and Decision MakingPengambilan Process ConductedKeputusan (covering costs for(meliputi biaya Indigenousgaji untuk CommunitiesKomunitas Adat, stipend, travel & perperjalanan dan diem)per diem)

27


MENINGKATKAN TATA KELOLA BAGI IMPROING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-ID


PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15,2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS AND EXPENDITURES(LANJUTAN) Anggaran I Budget Realisasi I Realization Perentase (CONTINUED)

Total dari Realisasi I dad RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust15IAug 30 Agust12 -30 Juni'131 01 Juli'13 - 30 Junl'14iJuly 01 Juli'14 - 15 Agust15 July of Realization

30,2012 - Aug 15, 2015 Aug 30, 2012 -June 30, 01'2013 - June 30, 2014 01, 2014 -Aug 15, 20152013


4.3.3.7. Peningkatan 4.3.3.7. Capacity building ofkapasitas Indigenous womenperempuan adat (Lanjutan)(Lanjutan)

- Paket Pelatihan 394.800.000 42.000 - - 396.598.000 34.874 - - 396.698.000 34.874 100% - Package WorkshopLokakarya Trainings ontentang indigenous WomenPerempuan Adat and Decision Makingdan Proses Process ConductedPengambiian (covering costs forKeputusan Indigenous(meliputi biaya Communitiesgaji untuk stipend, travel & perKomunitas Adat, diem)perjalanan danper diem)

Sub Jumlah: 714.400.000 76.000 230.000,000 23.807 466.826.750 41.049 124.849.253 9,928 821.675.003 74.784 115% Sub Total

28


MENINGKATKAN TATA KELOLA BAGI IMPROWNG GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-ID


4. LAPORAN PENERJMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisast I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

Total dari Realisasi I dari RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'l2 -15 Agust'15 I Aug 30 Agust2 -30 Juni'13 1 01 Juli'13 - 30 Juni'l4/July 01 Juli*14 -16 Agust15 / July of Realization30, 2012- Aug 15, 2015 Aug 30,2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15,2015

2013(IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.3.8. Penilaian hutan 211.500.000 22.500 57.481.700 5.960 168.602.856 14.826 8.543.038 679 234.627.594 21,455 111% 4.3.3.8. Assessments of IPs'non-kayu dan non-timber forestsumber daya and cultural-basedbudaya berbasis resources foruntuk kegiatan Income generation

activities

Jumlah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagai berikut : following details:

- Langkah-langkah 211.500.000 22.500 57.481.700 5.950 168.602,856 14.828 8.543,038 679 234.627.594 21.455 111% - Preparatory steps topersiapan untuk identify participatingmengidentifikasi indigenousberpartisipasi communitiesmasyarakat adat

Sub Jumlah: 211.500.000 22.500 57A81.700 5.950 168.602.856 14.826 8.543.038 679 234.627.594 21.455 111% Sub Total

29




PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisas I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CON TINUED)Total dari Realisas I darl Realisas

Prior Year Current Year Total of Realization I Percentage30 Agust12 -15 Agust'151 Aug 30 Agust'12 -30 Juni131 01 Juli'13 - 30 Juniid1July 01 Jull'14 -15 Agust'15 I July of Realization

30,2012 - Aug 15, 2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15,20152013


4.3.3.9. Memastikan 141.000.000 15.000 - - 29.904.638 2.630 428.182.146 34.048 458.086.784 36.678 325% 4.3.3.9. Ensuring FacilitationFasilitasi akses ke of access to marketpasar


- Paket e- 141.000.000 15.000 - - 29.904.638 2.630 428.182.146 34,048 458.086.784 36.678 325% - Package e-commerce dan commerce andpameran exhibitions

Sub Jumlah: 141.000.000 15.000 - - 29.904.638 2.630 428.182.146 34.048 458.086.784 36,678 325% Sub Total

4.3.3.10. Dukungan 658.000,000 70.000 - - 48.050.000 4.225 853.940.946 67.904 901.990.946 72.129 137% 4.3.3.10. Financial Support forKouangan untuk Indigenous WomenKelompok GroupsPerempuan Adat

Jumlah tersebut This amountmerupakan sado represents thedengan rincian balance ith thesebagai berikut: following details:

- Dukungan 658.000.000 70.000 - - 48.050.000 4.225 853.940.946 67.904 901.990,946 72.129 137% - Financial Support forKeuangan untuk Indigenous WomenKelompok GroupsPerempuan AdatSub Jumlah: 658.000.000 70.000 - - 48.050.000 4.225 853.940.946 67.904 901.990.946 72.129 137% Sub Total

30


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-1D JSDF GRANT NO. TF012020-ID



4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisas I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

Total darl Realisasi I dari ReallsasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'15I Aug 30 Agust12 -30 Junl'131 01 Juli'l3 - 30 Junil4/July 01 Juli'14 -15 Agusti'51 July of Realization30, 2012- Aug 15, 2015 Aug 30, 2012 - June 30, 0'2013 - June 30, 2014 01, 2014 - Aug 15,2015

2013(IDR) (USD) (IDR) (USD) ([DR) (USD) (IDR) (USO) (IDR) (USD) (IDR)

4.3.3.11. Monitoring dan 404.200.000 43.000 83.189.234 8.611 236.728.000 20.816 386.159.900 30.707 706.077.134 60.134 175% 4.3.3.11. Monitoring andEvaluasi Evaluation

Jumiah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagai berikut: following details:

- Pertemuan 122.200.000 13.000 - - 78.601.000 6.912 157.517.500 12.526 236.118.500 19.437 193% - Annual MoneyMonev Tahunan Meeting

- Pertemuan 282,000.000 30.000 83.189.234 8.611 158.127,000 13,905 228.642.400 18.181 469.958.634 40.697 167% - Mid-Year MonitoringMonev Evaluation MeetingPertengahanTahun

Sub Jumlah: 404.200.000 43.000 83.189.234 8.611 236.728.000 20.816 386.159.900 30.707 706.077.134 60.134 175% Sub Total

Jumlah Kategori 3: 16.557.769.496 1.761.465 2.776.627.438 274.751 8.056.973.570 708.477 9.947.312.426 790.997 20.780.913.434 1.774.225 126% Total Category 3

31


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANTNO. TF012020-ID



Total dart Realisas I darl RealisastPrior Year Current Year Total of Realization I Percentage

30 Agust12 -15 Agust15 I Aug 30 Agust'12 -30 Juni'13 I 01 Juli`13 - 30 Junil'14/July 01 Juli'14 -15 Agust 51 July of Realization30,2012 -Aug 15,2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015

2013(IDR) (USD) (IDR) (USD) (I1R) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.4. Biaya Operasional 1.690.480.000 169.200 176.605.076 18.280 1.120.423.928 98.523 376.820.119 29.885 1.672.849.123 146.687 105% 4.3.4. Operating Costs(Kategori 4) (Category 4)

4.3.4.1. Pengembangan 761.400.000 81.000 - - 726.696.500 63.901 9.671.470 769 736.367.970 64.670 97% 4.3.4.1. Development ofusaha masyarakat community

enterprises


- Pengembangan 761.400-000 81.000 - - 726,696.500 63,901 9.671.470 769 736.367.970 64.670 97% - House outletrumah outlet developed

Sub Jumlah: 761.400.000 81.000 - 726.696.500 63.901 9.671.470 769 736.367.970 64.670 97% Sub Total

32


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-4D JSDF GRANT NO. TF012020-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 15,2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Reallsasl Realization AND EXPENDITURES(LANJUTAN) Anggaran 1 Budget Persentase (CONTINUED)

Total darl Reallsasi I dart RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'151 Aug 30 Agust'12 -30 Jun'13 1 01 Juli'13 - 30 Juni'14/July 01 Jull'14 - 15 Agust'IS I July of Realization30, 2012- Aug 15, 2015 Aug 30,2012 - June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015

2013(DR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.4.2. Biaya 829.080.000 88.200 176.605.076 18.280 393.727.428 34.622 366.148.649 29.116 936.481.153 82.017 113% 4.3.4.2. Administration CostAdministrasi

Jumlah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagai berikut: following details:Blaya Operasional Operational Cost

- Bahan dan 67.680.000 7.200 108.581.031 11.239 134.724.628 11.847 132.583.129 10.543 375.888.788 33.629 555% - Operating MaterialsPerlengkapan and Supplies

- Sewa Kantor 338.400.000 36.000 37.000.000 3,830 45.500.000 4.001 75.000.000 5.964 157.500.000 13.795 47% - Office Rent- Komunikasi 152.280.000 16.200 13.332.701 1.380 43.853.371 3.856 55.026.062 4.376 112.212.134 9.612 74% - Communication- Transportasi 33.840.000 3.600 6.581.344 681 8.317.429 731 12.539.458 997 27.438.231 2.410 81% - Transportation for

untuk koordinasi Coordination- Kendaraan 236.880.000 25.200 11.110.000 1.150 161,332.000 14.186 91.000.000 7.236 263.442.000 22.573 111% - Vehicles

Sub Jumlah: 829.080.000 88.200 176.605.076 18.280 393.727428 34.622 366.148.649 29.116 936.481.153 82.017 113% Sub Total

Jumlah Kategorl 4: 1.590.480.000 169.200 176.605.076 18.280 1.120.423.928 98.523 375.820.119 29.885 1.672.849.123 146.687 105% Total Category 4

33


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITYLIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANT NO. TF012020-ID



4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Perentase (CONTINUED)

Total dari Realisasi I dmri RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'i5 1 Aug 30 Agust'12 -30 Junfl3 I 01 JulIl'13 - 30 Juni'141July 01 JulI'14 - 15 Agust'15 I July of Realization30, 2012 -Aug 16, 2015 Aug 30, 2012 -June 30, 01'2013 - June 30, 2014 01, 2014 -Aug 15, 2015

2013(IDR) (USD) ([DR) (USD) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.5. Sub Grant 3.788.200.000 403.000 - - - - 5.147.524.186 409.324 5.147.524.186 409.324 136% 4.3.6. Sub Grant (Category 5)(Kategori 5)

4.3.5.1 Pembiayaan 3.788.200.000 403.000 - - - - 5.147.524.186 409.324 5.147.624.186 409.324 136% 4.3.5.1 Indigenoususaha Adat enterprise financing


- Modal: pendirian 3.788.200.000 403.000 - - - - 5.147.524-186 409.324 5.147.524.186 409.324 136% - Capital: indigenouspengusaha entrepreneurspribumi established

Sub Jumlah: 3.788.200.000 403.000 - - - - 5.147.524.186 409.324 5.147.524.186 409.324 136% Sub Total-

Jumlah Kategori 5: 3.788.200.000 403.000 - - - - 5.147.524.186 409.324 5.147.524.186 409.324 136% Total Category S

4.3.6. Tambahan Biaya 1.342.856.966 142.857 - - - - - - - - 0% 4.3.6. Incremental BankUntuk Pengawasan SupervisionBank

Jumlah tersebut This amount representsmerupakan saldo the balance with thedengan rincian following details:sebagai berikut:- Tambahan blaya 1.342,856.966 142.857 - - - - - . - - 0% - Incremental bank

untuk pengawasan supervisionbank

Jumlah Tambahan Biaya: 1.342.856.966 142.857 - - - - - - - 0% Total Incremental

34


MENINGKATKAN TATA KELOLA SAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-4D JSDF GRANT NO. TF012020-ID



5. TANGGAL PENYELESAIAN LAPORAN 5. DATE OF FINAL AUDIT REPORT

Laporan diselesaikan pada tanggal 28 Oktober 2015, The independent audit's report have accomplishment as ofsehingga kami tidak bertanggungawab atas laporan October 28 , 2015 so we have no responsible which is relatedkeuangan yang telah disetujui setelah tanggal 28 Oktober to financial statement that have approved after October 28,2015. 2015.

35

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LAMPIRAN I ATTACHMENT

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ALIANSI MASYARAKAT ADAT NUSANTARA (AMAN) - Attachment -1

JAPAN SOCIAL DEVELOPMENT FUND (JSDF)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN INFORESTEDAREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDF GRANTNO TF012020-ID

RANGKUMAN JUMLAH KATEGORI ANGGARAN SUMMARY TOTAL BUDGET CATEGORYDIBANDINGKAN REALISASI PROYEK COMPARE REALIZATION OF THE PROJECT

PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015 PERIOD JULY15, 2014 TOAUGUST15, 2015(TAHUN KE 3) (YEAR 3)

Anggaran I Budget Total dari Realisasi I Total of BalanceRealization

Amount % Amount % Amount %

No. Keterangan Catatan 30 Agust'12 - 15 30 Agust'12 - 30 Agust'12 - 15 30 Agust'12 - 30 Agust'12 - 15 30 Agust'12 - Descriptions No.Notes 3Agust'15 I Aug 15 Agust'15 / Agust'15 / Aug 15 Agust'15 / Agust'15 / Aug 15 Agust'15 /30, 2012 - Aug Aug 30,2012 - 30, 2012 - Aug Aug 30,2012 - 30, 2012 - Aug Aug 30,2012 -

15, 2015 Aug 15,2015 15,2015 Aug 15,2015 15,2015 Aug 15, 2015

(USD) (USD) (USD) (USD) (USD) (USD)

1. Barang dan Jasa Non-Konsultan 4.3.1. 268.984 9,4% 203.242 7,3% 65.742 24,4% Goods and Non-Consulting Services 1.(Kategori 1) (Category 1)

2. Jasa Konsultan (Kategori 2) 4.3.2. 254.494 8,9% 237.568 8,6% 16.926 6,7% Consultants Services (Category 2) 2.3. Pelatihan (Kategori 3) 4.3.3 1.761.465 61,7% 1.774.225 64,0% (12.760) -0,7% Training (Category 3) 3.4. Biaya Operasional (Kategori 4) 4-3.4 169.200 5,9% 146.687 5,3% 22.513 13,3% Operating Costs (Category 4) 4.5. Sub Grant (Kategori 5) 4.3.5 403.000 14,1% 409.324 14,8% (6.324) -1,6% Sub Grant (Category 5) 5.

Sub Jumlah: 2.857.143 100% 2.771.047 97% 86.096 3% Sub Total:

6. Incremental Bank Cost 4.3.6 142.857 5% - 0% 142.857 100% Incremental bank supervision 6.Jumlah: 3.000.000 100% 2.771.047 97% 228.953 8% Total:

1

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