S. MANNAN, ARDIANSYAH REKAN Member of Public …documents.worldbank.org/curated/en/... · penerimaan dan pengeluaran kas bebas dari salah statements are free of material misstatement

S. MANNAN, ARDIANSYAH & REKAN Member of

REGISTERED PUBLIC ACCOUNTANTS INTEGRA ( iNTERNATIONAC

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 JMPROVINGGOVERNANCEFOR

BAGIKEBERLANJUTANPENG1iDt,PAN SUSTAINABLEINDIGENOUSCOMMUNITYMASYARAKAT ADAT DI WILAYAH HUTAN LIVELIHOODS IN FORESTED

BANTUAN HIBAH JSDF NO.TF012020-ID AREASJSDF GRANTNO.012020-ID

PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2015/FOR 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 MÅSYARAKAT ADAT NUSANTARA (AMAN) -JAPAN SOCIAL DEVELOPMMNT FUND (JSDF)

MENINGKÅTKAN TATA KELOLA BAGI IMPROVING GOVERIVANC.E FOR SUSTAINABLEKEBERLANJUTAN PENGRIDUPAN MÅSYARAKAT INDIGENOUS COMMUNITYLIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO, TF012020-ID JSDF GRANT NO. TF012020-ID

PERIODE 01 JULI 2014 SAMIPAI DENGAN 15 AGUSTUS 20151FOR THE PERIOD OF JULY 01, 2014 TO A UG UST 15, 2015

TAHUN KE 3 / YEA R 3

DAFTAR ISI I TABLE OF CONTENTS

Halaman I Page

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

LAPORAN AUDITOR INDEPENDEN I ................................................................................... iiMDEPENDENT A UDITORIS REPORT

LAPORAN PENERIMAAN DAN PENGELUARAN KAS ISTA TEMENT OF CA SH RECEIP TS AND EXPERDITURESPeriode 01 Juli 2014 sampai dengan 15 Agustus 2015 /For the Period ofJuly 01, 2014 to August 15, 2015 .......................................................................... i

CATATAN ATAS LAPORAN PENERIMÅAN DAN PENGELUARAN KAS INO TES TO STA TEMENT OF CA SH RECEIP TS AND EXPENDITURESPeriode 0 1 Juli 2014 sampal dengan 15 Agustus 20 15 1For the Period of July 0 1, 2014 to August 15, 20 IS .......................................................................... 2-35

LAMPIRAN - RÄNGKUMÅN JUMLAH KATEGORI ANGGARAN DIBANDINGKANREALISASI PROYEK

A TTA CHMENT - S UMMA R Y TOTAL B UDGET CA TEG OR Y COMPA REREALIZA TION OF THE PROJECT

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REGISTERED PUBLIC ACCOUNTANTS INTEGRA (§I4 INTERNATIONAE

LAPORAN AUDITOR INDEPENDEN INDEPENDENT AUDITOR'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) Masyarakat Adat Nusantara (AMAN) - Japan Socialuntuk program "Meningkatkan Tata Kelola Bagi 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 01,tanggal 15 Agustus (Tahun ke-3). Laporan ii 2014 to August 15, 2015 (Year 3). This statement isadalah tanggung jawab manajemen dari AMAN the responsibility of AMAN's management program.sebagal pelaksana program. Tanggung jawab kami Our responsibility is to express an opinion on these theterletak pada pernyataan pendapat atas laporan statement based on our auditpenerimaan dan pengeluaran kas berdasarkan auditkami.

Kami melaksanakan audit berdasarkan stander 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 memadal, bahwa laporan reasonable assurance about whether the financialpenerimaan dan pengeluaran kas bebas dari salah statements are free of material misstatement. An auditsaji material. Suatu audit meliputi pemeriksaan, atas includes examining, on 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 penilaian 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 akuntansi yang berlaku Basis of Accounting other than Indonesian Accountingumum di Indonesia. Laporan juga menyajikan Standards. The statement also includes information oninformasi atas anggaran, informasi anggaran 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 budgqtprject 1

W heinformasi anggaran tersebut.t ma o

Head Office: Branch Office:Gedung Alamanda Towere-G d Tebetlmur Da(am Vs No.m

a Tk. Simatupang Kav.23-24 Jakarta Selatan -2J20aJakarta Selatan 12430 TeSp 02I ni3795800TeLpi: 021-2966-v iac/29661549 Fax 021nr379F800

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REGISTERED PUBLIC ACCOUNTANTS INTEGRA 0 INTERNATIONAI

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 fairy 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, sesual dengan basis akuntansi Basis Accounting as described in note 2.

se e nyang dijelaskan dalam catatan 2.

CrfS. MANNAN, ARDIANSYAH DAN REKANKANTOR AKUNTAN PUBLIK IPUBLIC ACCOUNTANT FIRM

NIU-KAPr Office License KEP 1430wKM.e 12012

cm M. ARDIANSYAH 5YAM, CPARekan, N cAP: 0844 I

Partner, Public Accountant License 044

Jakarta, 28 Oktober 2015 / Jakarta, October 28, 2015

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

MENINGKATKAN TATA KELOLA BAGI IMPROVIN7GOVERNANCEFORSfSTANABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUSCOMMUNITVLIVFAHOODESADAT DI WILAYAH HUTAN

INFORESTEDA RE4SBANTUAN HIBAH JSDF NO. TF0120204D JSDFGRANTNO TF012T2-ID

LAPORAN PENERIMAAN STATEMENT OFCASHRECEIPTSDAN PENGELUARAN KAS

AND EXPEND1TURESPERIODE 01 JUU 2014 SAMPAJ DENGAN 15 AGUSTUS 2015

FOR TE PERIOD OF JULY1, 2114 TOA UGUST15, 2015(TAHUN KE 3) (YEAR3)

Anggaran/ Buget Reaeisaøl f RealzaiondaPrior Year Current Year Total dari Realisael Raalisasi INo. Keterangan I~ 30 Agust12 15 Agus'15 t 30 Agust12 -30 Juni'13 t 01 Julr13 - 30 Juni'141 01 Juli'14 - 15 Agus'15/ Total of Realization Poretage of Dasections No.

Aug30,2012 - Aug15,2015 Aug30,2012- June30,2013 July01.2013 - June30,2014 Juy1,2014 - Aug15,2015 Realizaton

(IDR) (USD) (IDR) (USD) (IDR) (USD) iDR) (USD) (IDR) (USD) (IDR) (USD)l. Saldo Awal

Bginnhrg Balace L- Saldo Awal 4.1. - - - - 3.143.098.903 339.923 3.260.929.153 350.284 BeginningBaance -

JunflhaSedo Awal: . - 3.143.098.903 339.923 3.260.929.153 350.284 TotalBegingBalance:IL Penerimaan

Recepts H.- Japan Social Development Fund 42.1. 26.57.143.034 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% JapanSocialDevelopmernFund(SDF) -(JSDF)- Tatahan untuk pengawasan bank 4.2.2 1.342.856.966 142.857 - - - - - - - - 0% 0% Inremnental bank superision

Junlah Penerimaan (I + II): 28.200.000.000 3.000.000 7.090.329.321 735.842 11.498.331.502 1.011.087 14072.114.224 1.110.214 32.660.775.047 2.857.143 116% 95% Total Receip f+ f):Ill. Dana Yang Slap DMgunakan 28.200.000.000 3.000.000 7.090.329.321 735.842 14.641.430.405 1.361.010 17.333.043.377 1.460.497 32.660.775.047 2.857.143 116% 96% nhe Funde Rear( to Use IILIV. Pengeluaran

E.~rditures IV.1. Barang dan Jasa Non-Konsultan 4.3.1. 2.52.449.976 268.984 526.622.000 54.530 1.141.312.000 100.360 608.060.200 48.352 2.276.194,200 203.242 90% 76% Goods and Non-Consulting Services l(Kategori 1)

(Category 1)2. Jasa Konsultan (Kategori 2) 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% ConsulantsServices(Cegaory2) 2.3. Pelaihan (Kategori 3) 4.3.3 16.557.769.496 1.761.465 2.776,627.438 274.751 8.056.973.570 706.477 9.947.312.426 790.997 20.780.913.434 1,774.225 126% 101% Training(Category3) 3.4. Blaya Operasional (Kategoti 4) 4.34 1.590.460.000 169.200 176.605.076 18,280 1.120.423.928 98.523 375.820.119 29.885 1.872.849.123 146.687 105% 87% Ope-ingCsts(Category4) 4.5. Sub Grant (Katego 5) 4.3.6 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 Baya Untuk Pengawasan 4.3.6 1.342.856.966 142.857 - - - - - - - - 0% 0% fncremenal bank superkision 6.Bank

Jumlah 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% 92% TøtalpEnd~rmee:V. Saldo Akhir (111 -IV - - 3.143.098.903 339.923 3.260.929.153 350.284 49.020.310 86.095 49.020.310 86.095 Ending Balance (II-IV v.Vi. Saldo Akhtr Laporan 3.

EndlngBalanceofatemeu VLKas 3.000.000 311 3.000.000 264 - - - - Cash-- Bank Mandid 2.222.858.729 230.08 1.228.284.493 142.087 185,646.528 13.489 185.646.528 13.489 BankMandiri -- Uang Muka Project 969.184.200 114.904 2.135.431.850 187.780 - - · ProjectAdvance- Piutang project ke AMAN - - - 182.088.700 14.479 182.088.700 14.479 DuefromprojecttoAMAN's- Titipan Dana Pengurus Wilayah AMAN (23.475.550) (2.430) (48.241,350) (4.242) (251.719.337) (20.016) (251.719.337) (20,016) De to AMANs conty board- Baya proyek masib harus dibayar - - (2.846.620) (180) - - - - Accmed projectexpenses -- Hutangjasa giro (28.468.476) (2.947) (55.499.220) (4,00) (66.995.582) (5.327) (66.995.582) (5.327) Bank interespayable -- Perbedaan atas selisih kurs yang tidak - 29.456 - 83.470 - 83.470 Difference on unrealized offoreignterealisasl

exchangeJumlah SaldoAkhlr Laporan: - - 3.143.091.903 339.923 3.260.929.153 360.284 49.020.310 86.095 49.020.310 86.095 Totalof nding Balance:

Lihat caatan as laporan peneriman dan pengeluara s Se notes to statement ofcash mceipts and expendituresnerupaa bagian yang tidak terpisahkan dar lapor ini

that accompanyTngfrom Ihisfinancial statement

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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-D 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. UMUM 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 byNotaris 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 Dalam 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 ini berbentuk aliansi, 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 sebagai berikut: Adat Nusantara (AMAN) are:Sekretaris Jenderal : Abdon Nababan General Secretary Abdon NababanDeputi I : Arifin Saleh Deputi I Arifin Saleh

Rainny Natalia Rainny NataliaDeputi II : Mina Susana Setra Deputi 1: Mina Susana SetraDeputi lIl (Ekonomi) : Taryudi Caklid Deputi Ill (Economy) Taryudi CaklidDeputi III (Komunitas) : Annas Radin Syarif Deput! Ill (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 Dharmarini Finance Manager Dion DharmariniAdministrasi Dan Pengadaan Funy Murdianti Admin. and Procurement Fin. Funy MurdiantiKeuangan Ika Hikmawati Ika HikmawatiPelaksana Program Pelatihan Eustobio Rero Renggi 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 Oktaviani Increasing Feri 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 PORESTED 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 THEPERIOD OFJULY01, 2014 TOAUGUST15,2015(TAHUN KE3) (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 AMANSuatu 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 din, 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 maiyarakat 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 the

hadapan penguasa dan pengusaha. presence of indigenous rulersand busingssoren5. Mengembangkan kemampuan masyarakat adat dalam 5. Develop indigenous capability in managing and

mengelola dan melestarikan lingkungan, conserving the environment.S .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 NameC>'Berdasarkan perjanjian kerjasama antara AMAN dengan Based on cooperative agreement between AMAN

Japan 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 perioderDalam 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 p1hak World Bank.

3

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

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITYLIVELIHOODSADAT 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 OFJULY01, 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 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 aredengan 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 1.342.856.966 142.857 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 18Agustus2014 1,021.915.654 87.575 - OnAugust 19, 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 51.445 - On October 18, 2014 625.977.032 61.445- 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 January22, 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 69,595 - On March 13, 2015 904.315.908 69.595- Tanggal 17 April 2015 1.268.731.278 98.245 - On April17, 2015 1.268.731.278 98.245- Tanggal 13 Mei 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 132015 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 adaah sebagai berikut: The project scope are1 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 indigenousK-> communities.

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.(-N 4

Amuto rn bde) htgvnb SFi

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 JSDFGRANT 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 Barat 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 Maluku6 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 mata 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.

C'5

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. TFQI2020-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 fro July 01, 2014 tosampai dengan 15 Agustus 2015: August 15,2015:

Realisasi lRealization

(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 dan 01 Juli 2014 17.333.043.377 1.460.497 Total receipts from July 01, 2014 tosampai dengan 15 Agustus 2015: August 15, 2015

Jumlah pengeluaran dari 01 Juli 2014 17.284.023.067 1.374.402 Total expenditures of July 01, 2014 tosampai dengan 15 Agustus 2015 August 1, 2015

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

Terdiri dari 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 foreign

terealisasi exchangeJumiah saido akhIr: 49.020.310 86.095 Total of Ending Balance:

06

Cositar

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(5370 urn acut aal

8340 -Dfeec n nelzdo oegexhag

Julhsioahr:422.1 8.9 oa fEdn aac

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)

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 Agust12 -15 Agust'15 I Aug 30 Agust'12 -30 Juni'13 1 01 Jull'13 -30 Juni'14/July 01 Juli'14 -15 Agust15 / 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) (1IR) (USD) (IDR) (USD) (IDR)4.1. Saido Awal - - 3.143.098.903 339.923 3.260.929.153 350.284 4.1. Beginning balance

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

- Kas - - - - 3.000.000 311 3.000.000 264 - - - Cash- Bank Mandid - - - - 2.222.858.729 230.086 1.228.284.493 142.087 - - - Bank- Uang Muka Project - - - - 969.184.200 114.904 2.135431.850 187.780 - - - Project Advance- Titipan Dana - - - - (23.475.550) (2.430) (48.241.350) (4.242) - - - Due to AMAN'sPengurus Wilayah Country BoardAMAN

- Biaya prayek masih - - - - - - (2.04620) (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 onselisih kurs yang tidak unrealized of foreignterealisasi exchange

Jumlah: - - - - 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 EXPENDITURES

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

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

Prior Year Current Year Total dar Realsasi I Realsasi ITotal of Realization Percentage30 Agust'12 -15 AgustISl / Aug 30 Agust12 -30 Juni'13 I 01 Juli'13 - 30 Junli4/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 Realization2013

(IDR) (USD) (IDR) (USD) (IDR) (USC) (IDR) (USD) (IDR) (USD) (IDR)4.2. Penerlmaan

4.2. Receipts4.2.1. Penorimaan dad 26.857.143.034 2.867.143 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 iPi adalah This amount is the receiptpenerimaan dart JSDF from JSDF with thedengan rincian following details:sebagai berikut:

-21 November 2012 3.775.000.000 393.698 - --. 3.775.000.000 393.598 -November 21, 2012-31 Januari 2013 258.848.615 26-902 - --- 258.848.615 26.902 .January31, 2013-22 Februadi 2013 49Z.699.563 51.031 - 492.699.563 51.031 -February 22. 2013- 9 lMaret20113 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 Me!i2GI3 901.316.579 93.025 - 901.316-579 93.025 -May 20, 201313 Jun! 2013 816.562.930 83.690 - .-- 816,562.930 83.690 -June 13,12013IS 1Juli 2013 - - 631.901.097 83.636 -- 631 .901,.097 63.636 -July 16, 201322 Agustus 2013 - - 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, 2013-240Oktober 2013 - - 1.568.315.908 138.661 -- 1.566.315.908 138.661 - October 24, 201320 November 2013$ 1.010.958.777 87.887 - - 1.010.958.777 87.887 - November 20, 2013-13 Desember 2013 . - 555.887.507 46.487 - - 555.887.507 46.487 -December 13, 201313 lJanuari 2014 -- 577.043.594 47.29 1 - - 577.043,594 47.291 -January 13, 2014- 0 lFebruari 2014 - - 858.811.234 70.912 - - 858.811,234 70.912 -February 10, 201411 lMaret 2014 - - 1.242.433.218 i09.SSi - - 1.242.433.218 109.581 .March 11, 2014- 10April2014 924.481.836 82.162 - 924.481.836 82162 April 10, 2014

8

ALIANSI MASYARAKAT ADAT N USANTARA ( AMAN)-


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. Tr012020-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 OFJULY01, 2014 TO AUGUST 15,2015(TAHUN KE 3J

(YEAR 3)

4. LAPORAN PENERIMAAN SO STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Anggaran I Budget RealCsasi I Realization da S AND EXPENDITURE S(LANJUTAN)Prior Year Current Year Total darl Realisasi I Realisasi I (CONTINUED)

30 Agust'12 -15 Agust15 IAug 30 Agusti2 -30 Juni'131 01 Juli'13 - 30 Juni'14/July 01 Jull'14 -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) (IDR) (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- 15July2014 - - 514,070.848 44.435 514.070.848 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 - - - - 625.977.032 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 Januari 2015 - - - 822.312.383 65.528 822.312.383 65.528 - January 22, 2015- 09 Februari 2015 - - - - 876.674.409 69.633 876.674.409 69,633 - February 09, 2015- 02 Maret 201 - - - - 475.200.000 37.119 476.200.000 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 - April17, 2015- 13 Mei 2015 - - - 1.532,773.030 116.907 1.532773.030 116.907 - May 13. 2015- 11 Juni 2015 - - - - 1.064.227.167 80.059 1.064.227.167 80.059 - June 11, 2015- 13 Juli 2015 - - - 1.398.552.332 105,313 1.398.552.332 105.313 - July 13, 2015- I IAgustus 2015 - - - - 1.208.470.832 89.776 1.208.470.832 89.776 - August 11, 2015Sub Jumlah: 26.857.143.034 2.857.143 7.090.329.321 735.842 11498.331.502 1.011.087 14.072.114.224 1.110.214 32.660.775.047 2.867.143 122% 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 7090.329.321 735.842 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 MASYAR.AKAT ADAT NUSANTARA ( AMAN 1JAPAN SOCIAL DEVELOPMENT FUND (JSDf)

MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT Dl 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 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 IRealisasi I Realization

LAJUTN)Angarn IBudetPerenASH N RE EPE NDITESNIUE

ANTotal dar Realisasi I dar Realsasi (CONTINUED)Prior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust5I51 Aug 30 Agust'I2 -30 JunI'13 01 Juli'13 - 30 Juni*1dIJuly 01 Jull'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(IDR) (USD) (IDR) (USD) (IDR) 4USD) (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. Melatih masyarakat 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% 4.3.1.1. Trainingpada penggunaan communities onyang memadal dan adequate andefektifteknologi effective use ofInformasi geografis geographicdan pemetaan informationpartisipatif

technology andparticipatorymapping

Jumlah tersebut This amountmerupakan 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) dar informasi related geographicgeografis terkait information anddan teknologi communicationkomunikasi untuk technologies for 1818 kantorofie

offices

10

ALIANSI MASYARAKAT ADAT N USANTARA (AMAN)-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 GRANT NO TF0120Z0-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 OFJULY01, 2014 TO AUGUST15, 2015(TAHUN KE 3) (YEARS-)

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

Total dart Reallsasl I darl RealisasiPriorYear Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'11 Aug 30 Agustl2 -30 Jun'13 I 01 Juli'13 - 30 Juni'14/July 01 Juli'14 - 15 Agusl5 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) (USO) (IDR) (USD) (IDR)

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

- Menyediakan 1.931.549.976 205.484 - - 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 dll) dan information andinformasi communicationgeografis 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

DDDDDD)7-D) DDD7 -DD DD I-D )D D) DD )D -))- -)D) ) I) D) D

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 JULYOf, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAANDAN PENGELUARAN KAS Realisas I Realization AND EXPENDITURES(LANJUTAN) Anggaran IfBudget Persentase (CONTINUED)

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

30 Agust'12 -15 AgustIS / Aug 30 Agust 12 -30 Juni'13 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 8.481 105% 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 cutletrumah 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

Jumlah tersebut This amountmerupakan saldo represents thedengan rincian balance With thesebagai berikut followig details:

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) rhairs, bookshelf

eta)- 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

Jumiah Kategori 1: 2.528.449.976 288.984 528.822.000 54.530 1.141.312.000 100.360 608.060.200 48.382 2.276.194.200 203.242 90% Total Category I

12

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

MENINGKATKAN TATA KELOLA BAG[ IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DE 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 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 RealisasiRealizationAND EXPENDITURES(LANJUTAN) AnggaranBudgTotal dart Realisas esas (CONTINUED)

Prior Year Current Year Total of Realization I Percentage30 Agust 2 -15 Agust'i 1 Aug 30 Agust12 -30 Juni'13 / 01 Juli'13 - 30 Juni'i4/July 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

(IDR) (USD) ([OR) (USD) ([OR) (USD) (IDR) (USD) (IDR) (USD3) (IDR)

4.3.2. Jasa Konsultan 2,392.243.662 254.494 467.175.904 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(Kategori 2) (Category 2)

4.3.2.1. Pengembangan 28.200.000 3.000 - - 12.000.000 1.055 12.000.000 964 24.000.000 2.009 85% 4.3.2.1. Development ofusaha masyarakat community

enterprisesJumlah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagal 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 169.200.000 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 98799.626 8.631 70% - Facilitator travel

pedalanan

Sub Jumlah: 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 93% Sub Total

13




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

Total dadl Realisasi I dad Realisasi (O IUDPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 AgusV15 Aug 30 Agust'12 -30 JunH'13I 01 Juli'13 - 30 Juni'l4July 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) (U$D) (]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 rincian 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 72.578 193.010.178 20.061 249.230.016 21.915 317.806.272 25.272 760.848.464 67.248 112% - Project Executant

Sub Jumlah : 1.657.483.200 176.328 431.896.304 44.705 605.520.148 53.245 772.130.516 61.399 1.809.546.968 159.349 109% 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 48.0839 142% 4.3.2.4. Monitoring andEvaluaso Evaluation

Jumlah tersebut This amountmerupakan saldo represents thedengan iincian 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 18.553 72% - Consultant Servicesaudit for AuditsEvaluator 114.360.3e2 12.168 108.000.000 9.497 252.000.000 20,039 320.73.00 2.356 315% - External Evaluators

Sub Jumlah: 396.360.362 42.166 157.000.000 13.806 405.980.000 32283 562.980.000 46.089 142% Sub TotalJumah Kategori 2: 2.392.243.562 254.494 437.175.904 48.357 1.061.791.74 93.367 1.205.306.136 96.84 2.734.273.794 237.568 114% Total Category 2

14

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

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-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 Realisas] I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

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

30 Agust12 -15 Agust151 Aug 30 Agust12 -30 Juni'13 I 01 JulI13 - 30 Juni'14/July 01 Jull'14 - 15 AgusVS 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) (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 1.774.225 126% 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 teknologi geographicInformasi informationgeografis dan technology andpemetaan participatorypartisipatif mapping


- 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


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 AND EXPENDITURES(LANJUTAN) Anggaran I Budget RealsasIRealizationPersentase (CONNUED)

Total dadi Realisas]I dadi Realisasi

Prior Year Current Year Total of Realization I Percentage30 Agust'12 -15 Agust151 Aug 30 Agust12 -30 Juni'13 1 01 Jul'13 - 30 Junl'14IJuly 01 Juli'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

(IDR) (USD) (iDR) (USD) (IDR) (USD) (IDR) (USD) (11R) (USC) (IDR)4.3.3.1. Training

4.3.3.1. Melatih masyarakat communities onpada penggunaan adequate andyang memadal dan effective use ofefektif teknologl geographicInformasi geografis informationdan pemetaan technology andpartisipatif participatory

Per emapping (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)masyarakatgpealanan & perdiem)

16





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

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

30 Agusti2 -15 Agust'15 I Aug 30 AgusV12 -30 Juni'3 I 01 Juli'13 - 30 Juni'14July 01 JuIi4 -15 Agust'15 IJuly 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 geographicinformasl informationgeograffs 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)pedalanan 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 48047 61% - Training for GISSpesialis GIS Specialist (covering(meliputi biaya costs of communitygaji fasilitator facilitators stipend,masyarakat, travel & per diem)perjalanan danper diem)

17


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. 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 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Realisasi I Realization AND EXPENDITURES(LANJ UTAN) Anggaran I Budget Persentase (CONTINUED)Total dari Realisasi I dari Reallsasi

Prior Year Current Year Total of Realization I Percentage30 Agust'12 -15 Agust'1I51 Aug 30 Agust'12 -30 Juni'13 1 01 JuliN3 - 30 Juni'i4/July 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

([DR) (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 andmemadal 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 80.231 105% - 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. (meliput] of facilitators stipend,biaya fasilitator, travel & perperjalanan dan diem/honor)per diem / 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 4.349,482.609 373.826 91% Sub Total

is

ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN -


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)

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

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

30 Agust'12 -15 Agust15 Aug 30 Agust'12 -30 Juni'131 01 Juli'13 -30 Jun'14IJuly 01 Juli'14 -15 Agust'is I July of Realization

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

(JDR) (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 3.692.435.664 293.617 5.830.489.334 483.048 212% 4.3.3.2. Participatorypartisipatif dan planning and designdesain

Jumlah tersebut This amountmerupakan saido represents thedengan rincian balance with thesebagai 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 407540.135 32.407 508.280.075 41.265 90% - National Facilitatornasional dan and Resourcenarasumber Person (fee, travel,

etc)

- Peta dan profil 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 forperfalanan dan facilitator stipend,perdiem) travel & perdiem)

19


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WILAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID JSDFGRANTNO. 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 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 I Budget Persentase (CONTINUED)

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

30 Agust'12 -15 Agust15 I Aug 30 Agust12 -30 Jun193/ 01 Julf13 - 30 Juni'14/July 01 Julf14 - 15 Agust'1S 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) ([DR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

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 2.046.680.470 179.963 3.692.435.66 293.617 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 Realisas I darl RealisasiPrIor Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust151 Aug 30 Agust12 -30 Junl13 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, 01'2013 - June 30, 2014 01, 2014- Aug 15, 2015

2013(IDR) (USD0) (]DR) (USD) (IDR) (USD) (IDR) (USD) ([DR) (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 Kefola Adat,Wilayah Adat or BRWA) officesYayasan Kelola,atau BRWA)

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

- 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 Officemarnpu better able to proVidememberikan quality service forlayanan yang registration,berkualitas untuk verification andpendaftaran, publication of IPsverifikasi dan maps.publikasi peta 1P.

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-D JSDF GRANTNO. 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 Rll I Rizi AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

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

30 Agust12 -15 Agust'15/ Aug 30 Agust'12 -30 Juni'3 1 01 Juli'13 -30 Junl'14July 01 Jull'14 - 15 Agust151 July of Realization30, 2012 -Aug 15, 2015 Aug 30, 2012 - June 30, 01'2013 - June 30, 2014 01, 2014 -Aug 15, 2015


4.3.3.4. 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 andpombordayaan Technical anddan toknis dan financial support forkouangan bagi indigenousmasyarakat adat communities anddan organisasi their locallokal organizations

Jurnlah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagai 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

ALIANSI MASYARAKAT ADAT NUSANTARA (AMAN) -




PERIODE 01 JUL[ 2014 SAMPA 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 RllI Riio AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CONTINUED)

_________________________________________________________ Total dart RealisasllI dar RealisasiPrior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust'15 1 Aug 30 Agust12 -30 Juni'13 01 Juli'13 - 30 Juni'14/July 01 Juli'14 - 15 Agust'151 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) (DR) (U80) (11R) (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 e3% - Facilitator travel forpeqalanan untuk technical Supportdukungan teknis (covering costs of(meliputi biaya (meliuli iayafacilitators stipend,fasilitator, fasiliator,travel & per diem)pedalanan danper diem)

- Biaya Fasilftatorl 84.600.000 9.000 - - 90,000.000 7,914 -90000.000 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 T72A22.692 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 99.000 360.369.56 37.301 521.756.906 45.880 311.090.357 24.737 1.193.216.779 107.913 128% Sub Total

23


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT DI WLAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-D 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 01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

4. LAPORAN PENERIMAAN 4. STATEMENT OF RECEIPTSDAN PENGELUARAN KAS Reallsast I Realization AND EXPENDITURES(LANJUTAN) Anggaran I Budget Persentase (CON71NUED)

Total dart RealisasllI dar RealisasiPrlor Year Current Year Total of Realization I Percentage

30 AgusV12 -15 AgustIS / Aug 30AgusVl2-30JunlZI 01 JuIP13 -30 JunIl1JuIy 01 Jull'14 -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([DR) (USD) QD) (S) (D) (S) QR(U )(IR(S) (D)

b. Melakukan 2.639.520.000 280.800 460,855.574 50-808 1.193.522.300 104.950 396.602.022 31.537 2.080.979.896 187.296 79% b. Conductingpelatihan tentang trainings onPengorganisaslan CommunityMasyarakat Organizing

Jumlah tersebut This amountmerupakan saldo represents thedengan rincian balance with thesebagai berikut: sebagi beikutfollowing details:- Paket pelatihan 1.692.000.000 180.000 470.092.450 48659 1143.411.500 100.544 280.000.000 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,pedalanan & perdiem)

- Fasilitator lokal 947,520.000 100.800 20.763.124 2.149 50.110.800 4A06 118.602.022 9.272 187.75946 15.827 20% Local facilitatorsSub 2.639.520.000 280.600 490.855.574 50.808 1.193.522.300 104.950 398.602.022 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 3.274.196.075 295.214 92% Sub Total

24

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

MENINGKATKAN TATA KELOLA BAGI IMPROWNS 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 2016 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15,2015(TAHUN KE 3) (YEMAAR 3)

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

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

30 Agusti2 -15 Agust15/ Aug 30 Agust12 -30 Juni'13/ 01 Juli'13 - 30 Junl'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


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 ForestPengelolaan ResourceSumber Daya Management andHutan dan PES ImplementationImplementasi PES


- 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 50 761.200.000 818.000 - - 411.285.110 36.166 55.477.560 44.966 976.762.670 81.132 128% Costs of 50fasilitator facilitators stipend,pedwlanan dan travel & per diemper diemncarSub Jumlah: 930.600.000 99.000 - - 618.570.110 54.393 616.477.560 49.021 1.236.047.670 103.414 133% Sub Total

25


MENINGKATKAN TATA KELOLA BAG[ 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


PERIODE 01 JULI 2014 SAMPAI DENGAN 15 AGUSTUS 2016 FOR THE PERIOD OF JULY 01, 2014 TO AUGUST 1, 2015(TAHUN KE 3) (YEAR 3)

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

Total dari Realisasi I darl Reallsasi

Prior Year Current Year Total of Realization I Percentage

30 Agust'12 -15 Agust15 Aug 30 AgusV2 -30 Juni3I 01 Juli'13 - 30 Juni'14/July 01 Jul'14 -15 Agust15 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) ([DR) (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 Belajar 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: 226.600.000 24.000 - - 118.225.670 10.396 770.823.340 61.296 889.049.010 71.691 394% Sub Total

26




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 Realisasi Realization AND EXPENDITURES(LANJUTAN) Anggaran / Budget Persentase (CONTINUED)

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

30 Agust'12 -15 Agust I51 Aug 30 Agust'12 -30 Junl3 / 01 Jull'13 - 30 Juni'14/July 01 Juli'14 - 15 Agust'15 1 July of Realization30, 2012 - Aug 16, 2015 Aug 30, 2012- June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015

2013ilDRI ISDI lR (11M -iin -IDR)- -_fiDJ_ (IR) fuSDU5I fDR

4.3.3.7. Peningkatan 714.400.000 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

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

- 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 pelatihan livelihoods training)mata pencarian)

- Pelatihan Paket 235,000.000 25,000 - - - - 21.699.253 1.725 21.899.253 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)

Ts

ALIANSI MASYARAKAT ADAT NUSANTARA ( AMAN) -





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

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

30 Agust'12 -15 Agust15 I Aug 30 Agust'12 -30 Juni'131 01 Juli13 - 30 Junl141July 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

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

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 - - 396.598.000 34.874 100% - Package WorkshopLokakarya Trainings ontentang indigenous WomenPerempuan Adat and Decision Makingdan Proses Process ConductedPengambilan (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 23.807 466.825.750 41.049 124.849.253 9.928 821.675.003 74.784 115% Sub Total

28


MENINGKATKAN TATA KELOLA BAGI IMPROVING GOVERNANCE FOR SUSTAINABLEKEBERLANJUTAN PENGHIDUPAN MASYARAKAT INDIGENOUS COMMUNITY LIVELIHOODSADAT Dl 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 2015 FOR THE PERIOD OF JULY01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)

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


30 Agust'12 -15 Agust'15 I Aug 30 Agust2 -30 Junl13 I 01 Juli'13 - 30 Juni'14/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


4.3.3.8. Penilaian hutan 211.500.000 22.500 57.481.700 5.950 168.802.856 14.826 8.543.038 679 234.627.594 21,455 111% 4.3.3.8. Assessments of IPs'non-kayu dan non-timber forestsumbor daya and cultural-basedbudaya berbasis resources foruntuk kegiatan Income generation

activities

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

- Langkah-langkah 211.500,000 22,500 57481.700 5.950 168.602.856 14.826 8.543.038 679 234.627.594 21.455 111% - Preparatory steps topersiapan untuk identify participatingmengidentifikasi indigenousberpartisipasi communitiesmasyarakat adat

Sub Jumiah: 211.500.000 22.500 57.481.700 5.950 168.602.856 14.826 8.543.038 679 234.627.594 21.455 111% Sub Total

29



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


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

Prior Year Current Year Total of Realization I Percentage30 Agust'12 -15 AgusVI5 I Aug 30 Agust'12 -30 Jun1931 01 Jull3 - 30 Junli1July 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

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

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 forKeuangan untuk Indigenous WomenKelompok GroupsPerempuan Adat


- 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


MEN[NGKATKAN 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





30 Agust'12 -15 Agust'151 Aug 30 Agustl2 -30 JunIl'3 01 Jul'13 - 30 Juni'l4/July 01 Juli'14 -15 Agust'W51 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)

4.3.3.11. 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


- 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

- Perternuan 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


Jurniah 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

CATATAN 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 JULY 01, 2014 TO AUGUST 15, 2015(TAHUN KE 3) (YEAR 3)


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

30 Agust12 -15 Agust15I Aug 30 Agust'12 -30 Juni13 I 01 Juli'13 - 30 Juni'14/July 01 Juli'14 -15 AgustA 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) (USO) (IDR) (USD) (IDR) (USD) (IDR) (USD) (IDR)

4.3.4. Staya Operasional 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% 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

ALIANSI MASYARAKAT ADAT NUSANTARA (AMAN) -


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-IDCATATAN ATAS LAPORAN NOTES TO STATEMENT OFPENERIMAAN DAN PENGELUARAN KAS CASH RECEIPTS AND EXPENDITURESPERIODE 01 JULI 2014 SAMPAI 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 REcEpTsDAN PENGELUARAN KAS Realisas I RealizationEXPENDITURES(LANJUTAN) Anggaran I Budget Reasinasi (CRealzatio

Total dar Realisasi I dart RealisasiPrior Year Current Year Total of Realization I Percentage30 Agust'12 -15 Agust15 I Aug 30 Agust'12 -30 Juni'131 01 Julfl3 - 30 Juni'i4/July 01 Juli4 - 15 AgustIS I July of Realization

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

([DR) (USD) (IDR) (USD) ([DR) (USD) (1101) (USD) (IDR) (USO) (IDR)

4.3.4.2. Biaya 829.080.000 83.200 176.605.076 18.280 393.727.423 34.622 366.148.649 29.116 936.481.153 32.017 113% 4.3.4.2. AdmTnistratlon CostAdministrasi

JumPah tersebut This amountmerupakan saio represents thedengan rincian balance Wth thesebagai berikut: following details:Blaya Operasoonal Operational Cost

- Bahan dan 67.080.000 7.200 108.581.031 11.239 134.724.628 11.847 132.583.129 10.643 375.888.788 33.629 555% 4 Operating MaterialsPedengkapan anc withlte

Pedenkapanand 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 7.238 263.442.000 22.573 111% -Vehicles


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 Dl WLAYAH HUTAN IN FORESTED AREASBANTUAN HIBAH JSDF NO. TF012020-ID 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)


30 Agust'12 -15 Agust'15 I Aug 30 Agust'12 -30 JunE13I 01 Juli'13 - 30 Juni'14tJuly 01 Jull'14 - 15 Agust*15 I July of Realization30,2012 -Aug 15, 2016 Aug 30, 2012 -June 30, 01'2013 - June 30, 2014 01, 2014 - Aug 15, 2015


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 6)

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

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

- 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 5.147.624,186 409,324 136% 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 5

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:sebagal berikut:- Tambahan biaya 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





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 bertanggunglawab 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.

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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 TO AUGUST15, 2015(TAHUN KE 3) (YEAR 3)

Anggaran (Budget Total dari Realisasi I Total of BalanceRealization

Amount % Amount % Amount %

No. eternganCatatan INO. Keterangan Notes 30 Agust'12 - 15 30 Agust'12 - 30 Agust'12 - 15 30 Agust'12 - 30 Agust'12 - 15 30 Agust'12 - Descriptions No.Agust'15 / 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 I.(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) 43.4 169.200 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:

I

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