LAPORAN PENERIMAAN DAN PENGELUARAN KAS/ STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS

(1)

PROYEK KEMAKMURAN HIJAU PENGELOLAAN SUMBER DAYA ALAM BERBASIS MASYARAKAT DI KABUPATEN MAMUJU/

THE GREEN PROSPERITY PROJECT COMMUNITY-BASED NATURAL RESOURCE MANAGEMENT AT MAMUJU DISTRICT

LAPORAN PENERIMAAN DAN PENGELUARAN KAS/

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS

UNTUK PERIODE 1 JULI 2016 SAMPAI DENGAN 30 SEPTEMBER 2017/

FOR THE PERIOD JULY 1, 2016 THROUGH SEPTEMBER 30, 2017 Dan/

And

(2)

PROYEK KEMAKMURAN HIJAU PENGELOLAAN SUMBER DAYA ALAM BERBASIS MASYARAKAT DI KABUPATEN MAMUJU/

THE GREEN PROSPERITY PROJECT COMMUNITY-BASED NATURAL RESOURCE MANAGEMENT AT MAMUJU DISTRICT

LAPORAN PENERIMAAN DAN PENGELUARAN KAS/

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS

Dan/

And

LAPORAN AUDITOR INDEPENDEN/

INDEPENDENT AUDITOR’S REPORT

UNTUK PERIODE 1 JULI 2016 SAMPAI DENGAN 30 SEPTEMBER 2017/

FOR THE PERIOD JULY 1, 2016 THROUGH SEPTEMBER 30, 2017

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Penerimaan kas 2,3 Cash receipts

MCA-Indonesia MCA-Indonesia

Pendapatan bunga (beban Interest income (bank

bank) - neto charges) - netto

Pengeluaran kas 2,4 Cash disbursements

Establishment of forest

Ditetapkannya hak kelola management by the

hutan oleh masyarakat secara community formally

formal (HD/HKm/Hutan adat) (HD/HKm/Hutan adat)

Menguatnya lembaga Strengthening of the forest

pengelola hutan management institute

Pressence of community

Adanya kebun bibit rakyat seedling plantation

Kegiatan bersama Cross cutting activities

Honorarium staf tehnik Honorarium tehnical personel

Biaya manajemen proyek Project management cost

Pengembalian saldo awal bank Refund of beginning balance bank

Selisih penerimaan kas diatas Excess of fund receipts over

pengeluaran kas disbursement

Saldo awal Beginning balance

Kas Cash

Bank Bank

Saldo akhir Ending balance

Kas Cash

Bank Bank

Uang muka 5 Cash advances

1.075.263

3.606.390

4.934.634.443

906.031.787

583.200.550

177.063.500

344.895.282

1.095.200.900

787.422.002

3.894.889.284

1.039.745.159 -

64.300

117.110.000

1.040.820.422

Catatan atas laporan penerimaan dan pengeluaran kas merupakan bagian yang tidak terpisahkan dari laporan penerimaan dan

pengeluaran kas secara keseluruhan

The accompanying notes to statement of cash receipts and disbursements form an integral part of these statement of

cash receipts and disbursements taken as a whole

923.646.122 - PROYEK KEMAKMURAN HIJAU PENGELOLAAN SUMBER

DAYA ALAM BERBASIS MASYARAKAT

THE GREEN PROSPERITY PROJECT COMMUNITY- BASED NATURAL RESOURCE MANAGEMENT

AND DISBURSEMENTS For the period Juli 1, 2016 through

September 30, 2017

(Expressed in Rupiah, unless otherwise stated) Catatan/

Notes Jumlah/

Amount 4.931.028.053

DI KABUPATEN MAMUJU LAPORAN PENERIMAAN DAN

PENGELUARAN KAS

Untuk periode 1 Juli 2016 sampai dengan 30 September 2017

(Dinyatakan dalam Rupiah, kecuali dinyatakan lain)

AT MAMUJU DICTRICT

STATEMENT OF CASH RECEIPTS

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DI KABUPATEN MAMUJU AT MAMUJU DISTRICT

(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

1. Umum 1. General

Perkumpulan berdomisili di Jl Kijang Selatan II No. 46 – Palu, bertindak sebagai organisasi yang memimpin, bertindak untuk dan atas nama konsorsium (“Pemimpin Konsorsium”). Para anggota konsorsium, yang dipimpin dan diwakili oleh Pemimpin Konsorsium, meliputi organisasi sebagai berikut:

a. Perkumpulan Paham b. Yayasan Bonebula

PERKUMPULAN BANTAYA

CATATAN ATAS LAPORAN PENERIMAAN DAN PENGELUARAN KAS

NOTES TO STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS

Susunan manajemen proyek adalah sebagai berikut: The management’s composition of the project were as follows:

Pada tanggal 19 November 2011, Millennium Challenge Corporation (“MCC”) dan Pemerintah Indonesia (“Pemerintah”) telah mengikatkan diri untuk jangka waktu lima tahun dalam Millennium Challenge Compact (“Compact”) dengan jumlah sebesar US$600,000,000 untuk memfasilitasi pengurangan kemiskinan melalui pertumbuhan ekonomi di Indonesia (“Pembiayaan MCC”).

Compact akan berakhir pada tanggal 2 April 2018.

Pemerintah, bertindak melalui MCA-Indonesia, bermaksud untuk menggunakan bagian dari dana Pembiayaan MCC sebagai hibah untuk diberikan kepada pelaksana kegiatan.

On November 19, 2011, the Millennium Challenge Corporation (“MCC”) and the Government of Indonesia (the “Government”) have entered into a five-year Millennium Challenge Compact (the “Compact”) with nominal of US$600,000,000 designed to facilitate poverty reduction through economic growth in Indonesia (“MCC Funding”). The Compact will expire on dated April 2, 2018. The Government, acting through MCA- Indonesia, intends to apply a portion of the proceeds of MCC Funding as the grant to be provided to implementer.

Syahrun Latjupa Nofrida Selma PROYEK KEMAKMURAN HIJAU PENGELOLAAN

SUMBER DAYA ALAM BERBASIS MASYARAKAT

THE GREEN PROSPERITY PROJECT COMMUNITY- BASED NATURAL RESOURCE MANAGEMENT

The Association is domiciled at Jl Kijang Selatan II No.

46 – Palu, acting as lead organization, for and on behalf of the consortium (“Consortium Leader”). The consortium members, lead and represented by Consortium Leader, includes the following organizations:

a. Perkumpulan Paham b. Yayasan Bonebula

Person in charge Coordinator of project Finance Manager Penangggung jawab

Koordinator proyek Manager keuangan

Martje Leninda, SH

Untuk periode 1 Juli 2016 sampai dengan 30 September 2017 For the period Juli 1, 2016 through September 30, 2017

Konsorsium selaku pelaksana program "Proyek Kemakmuran Hijau Pengelolaan Sumber Daya Alam Berbasis Masyarakat di Kabupaten Mamuju" yang merupakan hibah dari MCA-Indonesia berdasarkan perjanjian No. 2016/Grant/025 tanggal 24 Juni 2016.

Consortium as program implementer "The Green Prosperity Project Community-Based Natural Resource Management at Mamuju District" which is a grant from MCA-Indonesia under the agreement No.2016/Grant/025 on June 24, 2016.

Perkumpulan Bantaya (“Perkumpulan”) didirikan dengan nama Yayasan Bantuan Hukum Bantaya, berdasarkan akta No.175 dari Etha Malipungi, SH, notaris di Palu tanggal 28 Desember 1996, dan telah mengalami perubahan nama menjadi Perkumpulan Bantaya berdasarkan pertemuan Badan Penyantun pada tanggal 8 Februari 2005. Anggaran dasar Perkumpulan telah mengalami bberapa kali perubahan, dan terakhir berdasarkan akta No.78 dari Soleiman Malipungi, S.H., M.Kn., notaris di Kabupaten Sigi tanggal 31 Mei 2016 tentang perubahan anggaran dasar Perkumpulan untuk menyesuaikan dengan ketentuan peraturan prundang- undangan yang berlaku. Akta ini telah mendapat pengesahan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dengan surat keputusan No.AHU- 0060765.AH.01.07.TAHUN 2016 tanggal 1 Juni 2016.

Bantaya Association (“The Association”) was established under named of Yayasan Bantuan Hukum Bantaya based on deed No.175 of Etha Malipungi, SH, notary in Palu dated December 28, 1996 and has changed become Perkumpulan Bantaya based on Board of Trustee’s meeting dated February 8, 2005. The article association have amended at several times, and recently by deed No.78 of Soleiman Malipung, S.H., M.Kn., notary in Sigi Regency dated May 31, 2016 regarding amendment to the articles of the Association to conform with current regulation applied. This deed was approved by Minister of Law and Human Rights of the Republic Indonesia by the letter No.AHU-0060765.AH.01.07.TAHUN 2016 dated June 1, 2016.

2

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DI KABUPATEN MAMUJU AT MAMUJU DISTRICT

(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) CATATAN ATAS LAPORAN PENERIMAAN DAN

PENGELUARAN KAS

NOTES TO STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS PROYEK KEMAKMURAN HIJAU PENGELOLAAN

SUMBER DAYA ALAM BERBASIS MASYARAKAT

THE GREEN PROSPERITY PROJECT COMMUNITY- BASED NATURAL RESOURCE MANAGEMENT

Untuk periode 1 Juli 2016 sampai dengan 30 September 2017 For the period Juli 1, 2016 through September 30, 2017

1. Umum - lanjutan 1. General - continued

2. Ikhtisar Kebijakan Akuntansi Pokok 2. Summary of Significant Accounting Policies

3. Penerimaan Kas 3. Cash Receipts

MCA-Indonesia MCA-Indonesia

Pembayaran pertama (18 Agustus 2016) First payment (August 18, 2016)

Pembayaran kedua (19 Oktober 2016) Second payment (October 19, 2016)

Pembayaran ketiga (5 Desember 2016) Third payment (December 5, 2016)

Pembayaran keempat (16 Februari 2017) Fourth payment (February 16, 2017)

Pembayaran kelima (24 May 2017) Fifth payment (May 24, 2017)

Pembayaran keenam (26 Juli 2017) Sixth payment (July 26, 2017)

Pembayaran ketujuh (30 Agustus 2017) Seventh payment (August 30, 2017)

Pembayaran kedelapan (22 September 2017) Eighth payment (September 22, 2017) Amount

Seluruh penerimaan dana dan pengeluaran dana menggunakan mata uang Rupiah dan dicatat ke dalam mata uang Rupiah.

All of fund receipts and fund disbursements used Rupiah currency and are recorded in Rupiah currency.

The Millennium Challenge Account – Indonesia (“MCA- Indonesia”), dibentuk dan dijalankan berdasarkan hukum Republik Indonesia, bertindak untuk dan atas nama Pemerintah Republik Indonesia.

The Millennium Challenge Account – Indonesia (“MCA- Indonesia”), organized and existing under the laws of the Republic of Indonesia, on behalf of the Government of the Republic Indonesia.

Proyek Kemakmuran Hijau Pengelolaan Sumber Daya Alam Berbasis Masyarakat di Kabupaten Mamuju (“Proyek”) adalah salah satu dari beberapa proyek yang menerima pembiayaan Compact. Proyek memiliki dua tujuan khusus: (i) untuk meningkatkan produktifitas dan mengurangi ketergantungan pada bahan bakar fosil dengan memperluas penggunaan energi terbarukan; dan (ii) untuk meningkatkan produktifitas dan mengurangi emisi gas rumah kaca berbasis lahan dengan meningkatkan praktik penggunaan lahan dan pengelolaan sumber daya alam. Hibah yang diberikan berdasarkan Perjanjian ini adalah untuk mendukung Proyek dan tujuan yang akan dicapai.

The Green Prosperity Project Community-Based Natural Resource Management at Mamuju District (the “Project”) is one of the projects receiving funding under the Compact. The Project has two specific objectives: (i) to increase productivity and reduce reliance on fossil fuels by expanding renewable energy; and (ii) to increase productivity and reduce land-based greenhouse gas emissions by improving land use practices and management of natural resources. The Grants provided under this Agreement will support the Project and its objectives.

Dasar penyusunan laporan keuangan Basic of the financial statement presentation Laporan penerimaan dan pengeluaran kas disusun

berdasarkan dasar akuntansi kas, yang merupakan dasar akuntansi komprehensif selain Standar Akuntansi Keuangan di Indonesia.

The statements of cash receipts and disbursements have been prepared on the cash basis, which is comprehensive basis of accounting other than Indonesian Financial Accounting Standards.

4.931.028.053

530.720.000 280.919.184 635.984.426

585.663.289

1.265.271.546

362.854.800

232.178.400

1.037.436.408 Jumlah/

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DI KABUPATEN MAMUJU AT MAMUJU DISTRICT

(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) PERKUMPULAN BANTAYA

CATATAN ATAS LAPORAN PENERIMAAN DAN PENGELUARAN KAS

NOTES TO STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS PROYEK KEMAKMURAN HIJAU PENGELOLAAN

SUMBER DAYA ALAM BERBASIS MASYARAKAT

THE GREEN PROSPERITY PROJECT COMMUNITY- BASED NATURAL RESOURCE MANAGEMENT

Untuk periode 1 Juli 2016 sampai dengan 30 September 2017 For the period Juli 1, 2016 through September 30, 2017

3. Penerimaan Kas - lanjutan 3. Cash Receipts - continued

Pendapatan bunga Interest income

4. Pengeluaran Kas 4. Cash Disbursements

Jumlah/

Amount Merupakan pendapatan bunga bank - neto yang telah dikurangi dengan biaya administrasi bank dan pajak atas bunga pada rekening BNI atas nama Perkumpulan Bantaya.

Represent interest bank - netto after deduction bank charges and taxes of interest in BNI account on behalf Perkumpulan Bantaya.

Aktifitas 5:

Workshop penyiapan dokumen izin pengelolaan

HD/HKm tingkat kecamatan

_34.751.000

Activity 5:

Workshop for document preparation of forest HD/HKm management license at subdistrict level Aktifitas 6:

Fasilitasi dan koordinasi dengan Bupati Mamuju

dan Kepala Dinas Kehutanan Mamuju (HD/HKm)

_-

Activity 6:

Facilitation and coordination with Mamuju Head of Regency and Forestry Department

225.954.150

Activity 3:

Participatory mapping training HD/HKm/HA Aktifitas 4:

Survei lapangan dan pembuatan peta areal kerja tutan HD/HKm

Output 1.1:

Ditetapkannya hak kelola hutan oleh masyarakat secara formal (HD/HKm/Hutan adat)

Output 1.1:

Establishment of forest management by the community formally (HD/HKm/Hutan adat) Aktifitas 1:

Sosialisasi program kepada intansi teknis

22.235.600

Activity 1:

Programme socialization to technical department Aktifitas 2:

Sosialisasi Program HD/HKm/HA, pada tingkat

kecamatan

_74.498.000

Activity 2:

Programme socialization HD/HKm/HA, at sub district level

Activity 4:

Field survey and mapping of the forest working area of HD/HKm Aktifitas 3:

Pelatihan pemetaan partisipatif HD/HKm/HA

120.280.300

Aktifitas 9:

Fasilitasi permohonan penetapan HPHD/HPHKm dan IUPHHK/HHBK-HD/HKm kepada Gubernur Sulawesi Barat dan pengesahan dokumen

RKHD/RKHKm oleh Kadishut Sulbar

-

Activity 9:

Facilitation for application to establish HPHD/HPHKm and IUPHHK/HHBK-HD/HKm to the Governor of West Sulawesi and legalization of RKHD/RKHKm documents by Kadishut Sulbar Aktifitas 10:

Fasilitasi dan koordinasi dengan Dirjen PSKL

Kementerian LHK

29.829.837

Activity 10:

Facilitation and coordination with Dirjen PSKL Ministry of LHK Aktifitas 7:

Fasilitasi permohonan penetapan areal kerja HD/HKm dan pengesahan dokumen

RTHD/RTHKm

^18.459.000

Activity 7:

Facilitation for application to establish HD/HKm working area and legalization of RTHD/RTHKm documents Aktifitas 8:

Fasilitasi dan koordinasi dengan Pemda Provinsi

Sulawesi Barat

2.700.000

Activity 8:

Facilitation and coordination with West Sulawesi Provincial Government

Aktifitas 11:

Lokakarya “Urgensi Peran dan Fungsi Lembaga

Adat” dalam PSDA

-

Activity 11:

Workshop "urgency of the role and function of customary institution" in PSDA

4

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DI KABUPATEN MAMUJU AT MAMUJU DISTRICT

(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) CATATAN ATAS LAPORAN PENERIMAAN DAN

PENGELUARAN KAS

NOTES TO STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS PROYEK KEMAKMURAN HIJAU PENGELOLAAN

SUMBER DAYA ALAM BERBASIS MASYARAKAT

THE GREEN PROSPERITY PROJECT COMMUNITY- BASED NATURAL RESOURCE MANAGEMENT

Untuk periode 1 Juli 2016 sampai dengan 30 September 2017 For the period Juli 1, 2016 through September 30, 2017

4. Pengeluaran Kas - lanjutan 4. Cash Disbursements - continued Jumlah/

Amount

Aktifitas 13:

Seminar hasil studi hukum adat dan kearifan lokal pengelolaan SDA dan Hutan di

Mamuju

-

Aktifitas 17:

Pembuatan peta digital wilayah adat

-

Aktifitas 21:

Sinkronisasi dan harmonisasi draft SK Bupati Mamuju tentang pengakuan masyarakat hukum

adat

-

Aktifitas 3:

Diklat dan pembuatan Perdes tentang lembaga

pengelola hutan

133.054.500

Activity 13:

Seminar on the study of customary law and local knowledge for natural resource and forest management in Mamuju Aktifitas 14:

Pembuatan peta 3 dimensi

15.063.900

Activity 14:

The making of 3-D mapping Aktifitas 12:

Studi hukum adat pengelolaan sumberdaya alam

dan hutan

-

Activity 12:

Study of customary law for natural resource and forest management

Activity 17:

The making of digital map of customary area Aktifitas 18:

Pembahasan peta usulan wilayah adat bersama

Pemkab Mamuju

_-

Activity 18:

Discussion on customary area map proposal with Government of Mamuju regency Aktifitas 15:

Fasilitasi kesepakatan tata batas

wilayah adat

291.192.000

Activity 15:

Facilitation for the agreement on border on customarry area Aktifitas 16:

Pemetaan wilayah adat

71.068.000

Activity 16:

Mapping of the customary area

Activity 21:

sinchronization and harmonization of the draft of the decree of the Mamuju Regency about recognition of customary law community

Output 1.2:

Menguatnya lembaga pengelola hutan

Output 1.2:

Strengthening of the forest mangement institute

906.031.787

Aktifitas 19:

Workshop penyiapan dokumen permohonan SK pengakuan masyarakat hukum

adat

^-

Activity 19:

Workshop on the preparation of documents for the decree of recognition of customary law community Aktifitas 20:

Fasilitasi SK pengakuan wilayah adat ke Bupati

Mamuju

-

Activity 20:

Facilitation for decree of recognition of customary area to head of Mamuju Regency

Activity 3:

Training on the making of village regulations regarding forest management institute Aktifitas 1:

Lokakarya kelembagaan dan perencanaan

pengelolaan dan pemanfaatan HD/HKm

140.083.600

Activity 1:

Workshop on planning and institutional matter of management and utilization of HD/HKm Aktifitas 2:

Diskusi kampung fasilitasi kelembagaan dan

perencanaan pengelola HD/HK

75.360.500

Activity 2:

Village Discussion on institutional matter and

planning of management of HD/HK

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DI KABUPATEN MAMUJU AT MAMUJU DISTRICT

(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) PERKUMPULAN BANTAYA

CATATAN ATAS LAPORAN PENERIMAAN DAN PENGELUARAN KAS

NOTES TO STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS PROYEK KEMAKMURAN HIJAU PENGELOLAAN

SUMBER DAYA ALAM BERBASIS MASYARAKAT

THE GREEN PROSPERITY PROJECT COMMUNITY- BASED NATURAL RESOURCE MANAGEMENT

Untuk periode 1 Juli 2016 sampai dengan 30 September 2017 For the period Juli 1, 2016 through September 30, 2017

4. Pengeluaran Kas - lanjutan 4. Cash Disbursements - continued Jumlah/

Amount

Output 1.3:

Adanya kebun bibit rakyat

Aktifitas 4:

Pemeliharaan 10.000 bibit pohon selama 4 bulan

-

Analisa landscape lifescape Aktifitas 4:

Asistensi pembuatan peraturan desa tentang

lembaga pengelola hutan

43.181.200

Activity 4:

Assistance on creating village regulations regarding forest management institute

Output 1.3:

Pressence of community seedling plantation Aktifitas 1:

Pelatihan agroforesty

94.381.500

Activity 1:

Agroforesty training Aktifitas 5:

Fasilitasi kelembagaan adat

173.593.000

Activity 5:

Facilitation of customary institution Aktifitas 6:

Dialog intensif forum multi pihak

17.927.750

Activity 6:

Intensive dialog multi stakeholder forum

583.200.550

Activity 4:

Nursery of 10.000 seedlings for 4 months Aktifitas 5:

Penanaman 10.000 bibit di areal HKm/HD

-

Activity 5:

Cultivation of 10.000 seedlings in Hkm/HD area Aktifitas 2:

Pembuatan 3 unit green house

82.682.000

Activity 2:

Construction of 3 green house units Aktifitas 3:

Pembibitan 10.000 bibit pohon

-

Activity 3:

Providing 10000 seedlings

7.907.879

Landscape lifescape analysis

Sistem manajemen lingkungan

dan sosial

11.801.500

Environmental and social management system (ESMS)

Kegiatan bersama Cross cutting activities

Workshop internal

46.002.000

Workshop internal

Honorarium staf tehnik Honorarium tehnical personel

Monitoring & evaluasi dan pelaporan

196.454.003

Monitoring & evaluasi dan pelaporan

344.895.282

Rencana integrasi sosial dan gender

42.229.900

Social and gender integration plan (SGIP)

Manajemen pengetahuan

40.500.000

Knowledge management

Koordinator hutan adat

93.910.000

Indigenous forest coordinator Koordinator hutan kemasyarakatan

88.900.000

Community forest coordinator

Koordinator program

139.945.000

Program coordinator

Koordinator hutan desa

94.262.500

Village forest coordinator

Staf lapangan hutan kemasyarakatan

169.713.400

Community forest staff Spesialis monitoring dan evaluasi

25.075.000

Monitoring and evaluation specialist

Staf lapangan hutan desa

165.050.000

Village forest staff

Staf lapangan hutan adat

232.070.000

Indigenous forest staff

1.095.200.900

Koordinator fasilitator pemetaan

9.750.000

Mapping facilitator coordinator

Konsultan keuangan

48.000.000

Finance consultant

Spesialis landscape lifescape

13.900.000

Landscape lifescape spesialist

Tenaga ahli pemetaan

14.625.000

Mapping professional

177.063.500

6

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DI KABUPATEN MAMUJU AT MAMUJU DISTRICT

(Dinyatakan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated) CATATAN ATAS LAPORAN PENERIMAAN DAN

PENGELUARAN KAS

NOTES TO STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS PROYEK KEMAKMURAN HIJAU PENGELOLAAN

SUMBER DAYA ALAM BERBASIS MASYARAKAT

THE GREEN PROSPERITY PROJECT COMMUNITY- BASED NATURAL RESOURCE MANAGEMENT

Untuk periode 1 Juli 2016 sampai dengan 30 September 2017 For the period Juli 1, 2016 through September 30, 2017 4. Pengeluaran Kas - lanjutan 4. Cash Disbursements - continued

5. Uang Muka 5. Cash Advances

Arianto - Perkumpulan Paham Arianto - Perkumpulan Paham

Sahril - Perkumpulan Paham Sahril - Perkumpulan Paham

Martje - Perkumpulan Bantaya Martje - Perkumpulan Bantaya

6 Penyelesaian Laporan Keuangan 6. Completion of The Financial Statements Jumlah/

Amount Jumlah/

Amount

117.110.000

64.150.000

36.050.000

16.910.000 Manajemen bertanggung jawab dalam penyusunan laporan penerimaan dan pengeluaran kas untuk periode 1 Juli 2016 sampai dengan 30 September 2017 yang diselesaikan pada tanggal 23 Oktober 2017.

The management is responsible for the preparation of the statements of cash receipts and disbursements For the period Juli 1, 2016 through September 30, 2017 which were completed on October 23, 2017.

Komunikasi

11.565.137

Communication

Biaya manajemen proyek Project management cost

Sewa kantor

76.000.000

Rent office

Office maintenance and repair

Transport

637.000

Transportation

Perlengkapan kantor

11.527.750

Office supplies

Listrik

12.902.265

Electricity

Penerjemahan laporan

-

Translator of report

Pengadaan peralatan

130.580.000

Tools procurement

121.075.000

Finance coordinator

Honor audit

-

Audit fee

Honorarium

-

Honorarium

Pemeliharaan dan perbaikan kantor

14.855.150

3.894.889.284

Staff keuangan

178.700.000

Finance staff

Staff administrasi

93.030.000

Admin staff

Penanggungjawab konsorsium

79.050.000

Refund for beginning balance bank BNI

787.422.002

1.075.263

Pembantu umum

57.499.700

Office boy

Pengembalian saldo awal bank BNI

Person in charge of consortium

Koordinator keuangan

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Lampiran 1 Annex 1

A.1.1 Output 1.1

A.1.1.1 Aktifitas 1 A.1.1.2 Aktifitas 2

A.1.1.5 Aktifitas 5

A.1.1.6 Aktifitas 6

A.1.1.7 Aktifitas 7

A.1.1.8 Aktifitas 8

74.498.000

225.954.150

120.280.300

34.751.000

-

Anggaran / Budget Aktifitas yang

terrealisasi/

Aktifitas belum terrealisasi/

58.090.000

- Sosialisasi program kepada intansi teknis /

Programme socialization to technical department Sosialisasi program HD/HKm/HA, pada tingkat kecamatan /

Programme socialization HD/HKm/HA, at subdistrict level

58.090.000

107.620.000

-

Jumlah (Jul. '16 - Des. '17)/

Realisasi (Jul'16 - Sept.'17)/

236.380.000

112.400.000

Pelatihan pemetaan partisipatif HD/HKm/HA / Participatory mapping training HD/HKm/HA Survei lapangan dan pembuatan peta areal kerja hutan HD/HKm/

Field survey and mapping of the forest working area of HD/HKm

Workshop penyiapan dokumen izin pengelolaan HD/HKm tingkat kecamatan /

Workshop for document preparation of forest HD/HKm management license at subdistrict level Fasilitasi dan koordinasi dengan Bupati Mamuju dan Kepala Dinas Kehutanan Mamuju (HD/HKm) / Facilitation and coordination with Mamuju Head of Regency and Forestry Department

18.459.000

2.700.000

Perbandingan antara realisasi pengeluaran dan anggaran/

The comparation between realization of disbursements and budget

Fasilitasi permohonan penetapan areal kerja HD/HKm dan pengesahan dokumen RTHD/RTHKm / Facilitation for application to establish HD/HKm working area and legalization of RTHD/RTHKm documents

Fasilitasi dan koordinasi dengan Pemda Provinsi Sulawesi Barat /

Facilitation and coordination with West Sulawesi Provincial government

Ditetapkannya hak kelola hutan oleh masyarakat secara formal (HD/HKm/Hutan adat) /

Establishment of forest management by the community formally (HD/HKm/Hutan adat)

22.235.600

49.160.000

4.500.000

38.950.000

3.600.000 236.380.000

-

-29%

4.500.000

- -100%

20.491.000

- -53%

900.000

- -25%

35.854.400

- -62%

33.122.000

- -31%

10.425.850

- -4%

7.880.300

7%

14.409.000 - Kode/

38.950.000

-

3.600.000

-

Lebih (kurang) /

Keterangan/ Catatan/

Over (less) Jumlah /

Code Description Notes Amount %

112.400.000

-

49.160.000

-

4.500.000

- Realized activities Unrealized

activities Total (July '16 - Dec. '17) Realization (Jul'

16 - Sept.'17)

8

(15)

terrealisasi/

Jumlah (Jul. '16 - Des. '17)/

Kode/

Realized activities Unrealized

16 - Sept.'17) A.1.1.9 Aktifitas 9

A.1.1.10 Aktifitas 10

Seminar hasil studi hukum adat dan kearifan lokal pengelolaan SDA dan hutan di Mamuju / Seminar on the study of customary law and local knowledge for natural resource and forest management in Mamuju

Pembuatan Peta 3 dimensi / The making of 3-D mapping

Fasilitasi kesepakatan tata batas wilayah adat / Facilitation for the agreement on border on customarry area

Pemetaan wilayah adat / Mapping of the customary area

-

- -

29.829.837

-

15.063.900

291.192.000

Fasilitasi permohonan penetapan HPHD/HPHKm dan IUPHHK/HHBK-HD/HKm kepada Gubernur Sulawesi Barat dan pengesahan dokumen RKHD/RKHKm oleh Kadishut Sulbar / Facilitation for application to establish

HPHD/HPHKm and IUPHHK/HHBK-HD/HKm to the Governor of West Sulawesi and legalization of RKHD/RKHKm documents by Kadishut Sulbar Fasilitasi dan koordinasi dengan Dirjen PSKL Kementerian LHK /

Facilitation and coordination with Dirjen PSKL Kementerian LHK

Lokakarya “Urgensi peran dan fungsi lembaga adat”

dalam PSDA

Workshop "Urgency of the role and function of customary institution" in PSDA

Studi hukum adat pengelolaan sumberdaya alam dan hutan /

Study of customary law for natural resource and forest management

Pembuatan peta digital wilayah adat /

The making of digital map of customary area - 71.068.000

56.350.000

11.960.000

486.500.000

68.750.000

10.000.000

38.950.000

16.400.000

56.600.000

66.800.000 66.800.000

-

56.350.000 11.960.000

-

386.650.000

99.850.000 68.750.000

- -

10.000.000

-

- 3.103.900

26%

38.950.000

- -100%

13.429.837

82%

-

95.458.000

- -25%

2.318.000

3%

-

- 38.950.000

-

16.400.000

-

56.600.000

-

(16)

terrealisasi/

Jumlah (Jul. '16 - Des. '17)/

Kode/

16 - Sept.'17) A.1.1.18 Aktifitas 18

A.1.2 Output 1.2

A.1.2.1 Aktifitas 1

A.1.2.2 Aktifitas 2

A.1.2.3 Aktifitas 3

A Pembahasan peta usulan wilayah adat bersama

Pemkab Mamuju /

Discussion on customary area map proposal with Government of Mamuju Regency

Workshop penyiapan dokumen permohonan SK pengakuan masyarakat hukum adat /

Workshop on the preparation of documents for the decree of recognition of customary law community Fasilitasi SK pengakuan wilayah adat ke Bupati Mamuju /

Facilitation for decree of recognition of customary area to head of Mamuju Regency

Sinkronisasi dan Harmonisasi Draft SK Bupati Mamuju tentang Pengakuan masyarakat hukum adat /

Sinchronization and harmonization of the draft of the decree of the Mamuju Regency about recognition of customary law community

-

140.083.600

75.360.500

133.054.500

906.031.787

Menguatnya lembaga pengelola hutan / Strengthening of the forest mangement institute

-

Diklat dan pembuatan Perdes tentang lembaga

pengelola hutan/

Training on the making of village regulations regarding forest management institute Lokakarya kelembagaan dan perencanaan pengelolaan dan pemanfaatan HD/HKm / Workshop on planning and institutional matter of management and utilization of HD/HKm Diskusi kampung fasilitasi kelembagaan dan perencanaan pengelola HD/HK /

Village discussion on institutional matter and planning of management of HD/HK

25.170.000

1.519.960.000

39.090.000

29.090.000

3.600.000

62.800.000 -

124.000.000

140.750.000

-

7.695.500

- -5%

-

77.283.600

123%

13.639.500

- -15%

227.378.213

- -20%

25.170.000

-

39.090.000

-

29.090.000

-

3.600.000 1.133.410.000

386.550.000

62.800.000

-

89.000.000

35.000.000

140.750.000

-

10

(17)

terrealisasi/

Jumlah (Jul. '16 - Des. '17)/

Kode/

16 - Sept.'17) A.1.2.4 Aktifitas 4

A.1.3 Output 1.3

A.1.3.1 Aktifitas 1 A.1.3.2 Aktifitas 2 A.1.3.3 Aktifitas 3 A.1.3.4 Aktifitas 4 A.1.3.5 Aktifitas 5

A.2 A.2.1 A.2.2 A.2.3

Workshop internal / Internal workshop Analisa landscape lifescape / Landscape lifescape analysis

Sistem manajemen lingkungan dan sosial /

Environmental and social management system (ESMS) Penanaman 10.000 bibit di areal HKm/HD / Cultivation of 10.000 seedlings in Hkm/HD area

Kegiatan bersama / Cross cutting activities

- Pembibitan 10.000 bibit pohon /

Providing 10000 seedlings

Pemeliharaan 10.000 bibit pohon selama 4 bulan / Nursery of 10.000 seedlings for 4 months Adanya kebun bibit rakyat /

Pressence of community seedling plantation

Pelatihan agroforesty / Agroforesty training

43.181.200 Asistensi pembuatan peraturan desa tentang

lembaga pengelola hutan /

Assistance on creating village regulations regarding forest management institute Fasilitasi kelembagaan adat / Facilitation of customary institution Dialog intensif forum multi pihak / Intensive dialog multi stakeholder forum

7.907.879

11.801.500 B

Pembuatan 3 unit green house / construction of 3 green house units

94.381.500

82.682.000

- -

46.002.000

173.593.000

17.927.750

72.930.000

308.750.000

128.100.000

12.000.000

198.750.000

73.650.000

22.600.000

85.720.000

110.190.000

82.500.000

55.000.000

6.301.200

17%

135.157.000

- -44%

-

- -

- -8%

172.250

- -1%

15.808.500

- -14%

182.000

0%

27.648.000

- -38%

14.692.121

- -65%

69.535.300

- -85%

C

583.200.550

837.330.000 - 73.079.450 -11%

177.063.500

458.440.000 - 15.626.500

36.880.000

36.050.000 308.750.000

- 18.100.000

110.000.000 656.280.000

181.050.000

110.190.000

- 82.500.000

- -

55.000.000 -

12.000.000 -

198.750.000 192.690.000

265.750.000

73.650.000

- 22.600.000

- 81.336.800

4.383.200

(18)

terrealisasi/

Jumlah (Jul. '16 - Des. '17)/

Kode/

16 - Sept.'17)

A.2.4 A.2.5 A.2.6

A.3 A.3.1 A.3.2 A.3.3 A.3.4 A.3.5 A.3.6 A.3.7 A.3.8 A.3.9 A.3.10 A.3.11

42.229.900

40.500.000

Koordinator fasilitator pemetaan / Coordinator facilitator for mapping Koordinator hutan adat / Customary forest coordinator Koordinator HKm / HKm coordinator Staf lapangan HD / Field staff HD Staf lapangan HA / Field satff HA

Rencana integrasi sosial dan gender / Social and gender integration plan (SGIP) Manajemen pengetahuan /

Knowledge management

Monitoring & evaluasi dan pelaporan / Monitoring & evaluation and reporting

Honor staf tehnik /

Honorarium tehnical personel Koordinator program /

Program coordinator Koordinator hutan desa / Village forest coordinator

196.454.003

Staf lapangan HKm / Field satff HKm Spesialis monev / Monev specialist Spesialis LL / LL specialist Tenaga ahli pemetaan Mapping expert

139.945.000

94.262.500

93.910.000

88.900.000

165.050.000

232.070.000

169.713.400

25.075.000

13.900.000

14.625.000

9.750.000

41.300.000

234.000.000

292.500.000

234.000.000

51.000.000

16.000.000

15.000.000

245.850.000

463.200.000

175.500.000

117.000.000

10.000.000

17.425.000

- -41%

2.100.000

- -13%

4.100.000

- -4%

20.950.000

- -11%

1%

929.900

2%

-

0%

237.145.997

- -55%

16.286.600

- -9%

-50%

375.000

- -3%

D

430.000

- 0%

445.000

0%

1.262.500

1%

910.000 344.895.282

932.320.000 - 348.091.518

250.000

- -3%

41.300.000

- 40.500.000

205.350.000 433.600.000

29.600.000 692.986.800

239.333.200

139.500.000

36.000.000 93.000.000

24.000.000 93.000.000

24.000.000 186.000.000

48.000.000 232.500.000

60.000.000 186.000.000

48.000.000 42.500.000

8.500.000 16.000.000

- 15.000.000

- 10.000.000

-

12

(19)

terrealisasi/

Jumlah (Jul. '16 - Des. '17)/

Kode/

16 - Sept.'17) A.3.12

B B.1 B.2 B.3 B.4 B.5 B.6 B.7 B.8 B.9 B.10 B.10.1 B.10.3

B.10.5

178.700.000

Konsultan keuangan / Financial consultant

Biaya manajemen proyek / Project management cost Sewa kantor /

Rent office

Pemeliharaan dan perbaikan kantor / office maintenance and repair Honor audit /

Audit fee

Pengadaan peralatan / Tools procurement Komunikasi / Communication listrik / Electricity

Penerjemahan laporan / Translation of report Transportasi / Transportation Perlengkapan kantor /

Office supplies 11.527.750

14.855.150

- 76.000.000

130.580.000

11.565.137

12.902.265

- 637.000

1.095.200.900

- 79.050.000

121.075.000

48.000.000

18.000.000

27.000.000

100.000.000

- 56.000.000

90.000.000

131.900.000

12.600.000

18.000.000

1.435.000.000

99.450.000

156.000.000

234.000.000

18.000.000

27.000.000

7.300.000

- -4%

-

- -

0%

2.925.000

- -2%

3.472.250

- -23%

7.644.850

- -34%

-

- 2.097.735

- -14%

15.000.000

- -100%

21.863.000

- -97%

14.000.000

- -16%

1.320.000

- -1%

1.065.137

10%

E 1.154.500.000 280.500.000 - 59.299.100 -5%

90.000.000

- 131.900.000

-

0%

Penanggungjawab konsorsium / Person in charge of consortium

Koordinator keuangan / Financial coordinator

Staff keuangan / Finance coordinator Honorarium / Honorarium

- 48.000.000

8.000.000

10.500.000

2.100.000 15.000.000

3.000.000 15.000.000

3.000.000 22.500.000

4.500.000 15.000.000

3.000.000 22.500.000

4.500.000 -

100.000.000 -

- 79.050.000

20.400.000 124.000.000

32.000.000 186.000.000

48.000.000

(20)

terrealisasi/

Jumlah (Jul. '16 - Des. '17)/

Kode/

16 - Sept.'17)

B.10.7 B.10.9

Sub total Staff administrasi / Admin staff Pembantu umum / Office boy

787.422.002

93.030.000

57.499.700

1.126.950.000

117.000.000

78.000.000

79.027.998 -

30.000

0%

4.500.300

- -7%

-9%

Pengembalian atas saldo awal bank /

Refund for beginning balance of bank 1.075.263 1.075.263 - 0%

3.893.814.021

6.310.000.000 - 802.502.779 -17%

F

3.894.889.284

6.311.075.263 - 802.502.779 -17%

93.000.000

24.000.000 62.000.000

16.000.000 866.450.000

260.500.000 4.696.316.800

1.613.683.200

1.075.263

- 4.697.392.063

1.613.683.200

14

(21)

Analisa manajemen atas selisih antara realisasi pengeluaran dengan anggaran:/

Management analize of varince between realization of disbursements with budget:

A. -

-

- Terdapat 21 kegiatan pada output 1, dan yang terlaksana baru 13 kegiatan dalam periode laporan keuangan, sisanya 8 kegiatan dilaksanakan setelah periode laporan keuangan/

B. -

-

C. - Pada kegiatan 1 mendapat paket meeting dan akomodasi dengan rate hotel dibawah budget/

In activity 1 got meeting package and accommodation with hotel rate under budget

- Terdapat 5 kegiatan pada output 3, dan yang terlaksana baru 2 kegiatan dalam periode laporan keuangan, sisanya 3 kegiatan dilaksanakan setelah periode laporan keuangan/

D. -

- Terdapat beberapa kegiatan yang belum terlaksana dalam periode laporan keuangan, yaitu cetak kalender, cetak buku essai foto, pembuatan kaos, cetak buku hasil studi/

There is some activities have not perform yet, such as printing of calender, printing book of photo essay, making t-shirt, printing of study result book

Activity 1 which planned in Mamuju conducted in Palu, so reduce participant transportation cost; Activity 2 LLA for collect of field data performed by field staff, soh there is no payment to team of data survey; Activity 3 which planned as seminar, since is not relevant, the budget charges only for permit SPPL and medicine (K3); Activity 5 depend on invitation from GPM and MCAI, such as meeting or training by GPM and MCAI for monitoring & evaluation and reporting

Kegiatan 5 yang direncanakan di 5 desa sebanyak 5 kali, selama 1 hari di masing-masing desa tetapi untuk efisiensi waktu maka dilaksanakan 3 kali selama 2 hari di masing-masing desa sehingga mengurangi biaya transport pelaksana/

Activity 5 which planned in 5 village for 5 times with duration 1 day for each villages, for 1 day in each village but for time efficiency it is implemented 3 times over 2 days in each village so it can be reducing transportation cost for implementation

Terdapat 6 kegiatan di output 2 dan sudah dilaksanakan dalam periode laporan keuangan, dan masih 2 kegiatan (kegiatan berulang) yang dilaksanakan setelah periode laporan keuangan/

There is 6 activities in output 2 and have been performed in period of the financial statement, and 2 activities (repetitive activities) will be held after period of the financial statement.

There is 5 activities in output 3, and have been performed 2 activities in period of the financial statement, the remaining 3 activities will be held after period of the financial statement.

Kegiatan 1 yang direncanakan di Mamuju dilaksanakan di Palu sehingga menggurangi biaya transport peserta; Kegiatan 2 LLA pengumpulan data dilapangan dilakukan oleh staf lapangan sehingga tidak ada biaya yang dikeluarkan untuk tim survei data; Kegiatan 3 yang direncanakan seminar, karena tidak relevan lagi, maka yang dikeluarkan hanya untuk pengurusan izin SPPL dan biaya obat- obatan (K3); Kegiatan 5 sangat bergantung pada undangan dari GPM dan MCAI untuk menghadiri pertemuan atau pelatihan untuk kepentingan monitoring & evaluasi dan pelaporan/

Terdapat 2 kegiatan yang berubah lokasinya sehingga menghemat biaya paket meeting, transportasi dan akomodasi, yaitu kegiatan 1 yang direncanakan di hotel pindah ke kantor Bupati; dan kegiatan 5 yang direncanakan di kota kecamatan pindah ke masing-masing desa/

There is relocated for 2 activities, therefore more economical in meeting package, transportation and accommodation, such as activity 1 which planned in hotel relocated to Regency office; and activity 5 which planned in sub district relocated to each of villages

Terdapat 2 kegiatan yang biayanya tidak dikeluarkan, yaitu kegiatan 6 karena koordinasi dilakukan oleh staf yang tinggal di kota Mamuju (satu lokasi dengan kantor Bupati dan Dinas Kehutanan kota Mamuju); dan kegiatan 9 karena berdasarkan Peraturan Dirjen PSKL yang baru, Permohonan Penetapan HPHD/HPHKm dan IUPHHK/HHBK-HD/HKm tidak lagi kepada Gubernur tetapi langsung ke Dirjen PSKL Kementerian LHK di Jakarta/

There is unpayment for 2 activities, such as activity 6 due to coordination conducted by staff who stay in Mamuju city (same location with Regency office and Forest Department of Mamuju); and activity 9 since based on new regulation of Dirjen PSKL, submission of HPHD/HPHKm and IUPHHK/HHBK-HD/HKm is not to Governor, but direct to Dirjen PSKL in Ministry of LHK in Jakarta

There is 21 activities in output 1, and have been performed 13 activities in period of the financial statement, the remaining 8 activities will be held after period of the financial statement

(22)

Lampiran 1 Annex 1 Perbandingan antara realisasi pengeluaran dan anggaran/

E. - Honor spesialis Monev baru dibayarkan 59% berdasarkan hasil kerja yang dilaporkan/

Honorarium for monev specialist only paid 59% based on progress report

- Pembayaran honor staf program dalam periode laporan keuangan, dan sisanya akan dibayarkan untuk honor staf setelah periode laporan keuangan/

Payment for program staff honor in period of the financial statement, and the remaining will be paid for staff honor after period of the financial statement F. - Pengeluaran sesuai dengan kebutuhan di manajemen proyek/

Disbursements related with needs in project management

- Honor audit yang belum direalisasi pada periode laporan keuangan dan biaya manajemen proyek untuk periode setelah laporan keuangan/

Audit fee which have not realized yet in period of the financial statement and project management cost for period after the financial statement.

16

(23)

No.

Kode aset / Asset code

Keterangan / Description

Kategori / Category

Tanggal

pembelian / Date of

purchase

Harga beli / Acquisition cost

Lokasi / Location

Kondisi / Condition 1 001-W2-LOT2-VR-07-16 Voice Recorder Elektronik kantor /Office Electronic 30-Agt-16 825.000 Mamuju Baik / Good 2 002-W2-LOT2-VR-07-16 Voice Recorder Elektronik kantor /Office Electronic 30-Agt-16 825.000 Mamuju Baik / Good 3 003-W2-LOT2-VR-07-16 Voice Recorder Elektronik kantor /Office Electronic 30-Agt-16 825.000 Mamuju Baik / Good 4 004-W2-LOT2-VR-07-16 Voice Recorder Elektronik kantor /Office Electronic 30-Agt-16 825.000 Mamuju Baik / Good 5 005-W2-LOT2-Pr L220-09-16 Printer Epson L220 Elektronik kantor /Office Electronic 20-Sep-16 2.175.000 Mamuju Baik / Good 6 006-W2-LOT2-Pr L220-09-16 Printer Epson L220 Elektronik kantor /Office Electronic 20-Sep-16 2.175.000 Mamuju Baik / Good 7 007-W2-LOT2-Pr L220-09-16 Printer Epson L220 Elektronik kantor /Office Electronic 20-Sep-16 2.175.000 Palu Rusak / Damaged 8 008-W2-LOT2-Pr L1300-09-16 Printer Epson L1300 Elektronik kantor /Office Electronic 20-Sep-16 6.400.000 Mamuju Rusak / Damaged 9 009-W2-LOT2-LCD-09-16 LCD Projector Viewsonic PJD5153 Elektronik kantor /Office Electronic 20-Sep-16 4.200.000 Mamuju Rusak / Damaged 10 010-W2-LOT2-Scan-09-16 Scaner Plustek PL1530 Elektronik kantor /Office Electronic 20-Sep-16 8.750.000 Mamuju Baik / Good

11 011-W2-LOT2-GPS-09-16 GPS MONTANA 680 Perlengkapan / Equipment 20-Sep-16 5.750.000 Mamuju Baik / Good

15 015-W2-LOT2-KOMPAS-09-16 Kompas Suunto kb 14 Perlengkapan / Equipment 20-Sep-16 1.450.000 Mamuju Baik / Good

19 019-W2-LOT2-TENDA-09-16 Tenda Rei Perlengkapan / Equipment 20-Sep-16 895.000 Mamuju Baik / Good

23 023-W2-LOT2-SENTER-09-16 Senter Swat Perlengkapan / Equipment 20-Sep-16 200.000 Mamuju Baik / Good

27 027-W2-LOT2-Laptop-09-16 Laptop Asus A455LB-Wx034D Elektronik kantor /Office Electronic 23-Sep-16 9.075.000,00 Mamuju Baik / Good 28 028-W2-LOT2-Laptop-09-16 Laptop Asus A455LB-Wx034D Elektronik kantor /Office Electronic 23-Sep-16 9.075.000,00 Mamuju Baik / Good 29 029-W2-LOT2-Laptop-09-16 Laptop Asus A455LB-Wx034D Elektronik kantor /Office Electronic 23-Sep-16 9.075.000,00 Mamuju Baik / Good 30 030-W2-LOT2-Laptop-09-16 Laptop Asus A455LB-Wx034D Elektronik kantor /Office Electronic 23-Sep-16 9.075.000,00 Mamuju Baik / Good 31 031-W2-LOT2-Laptop-09-16 Laptop Asus A455LB-Wx034D Elektronik kantor /Office Electronic 23-Sep-16 9.075.000,00 Mamuju Baik / Good 32 032-W2-LOT2-Camera-04-17 Camera Canon 700D EF-S 18-55 IS II KIT Elektronik kantor /Office Electronic 20-Apr-17 7.200.000,00 Mamuju Baik / Good 33 033-W2-LOT2-Camera-04-17 Camera Canon 700D EF-S 18-55 IS II KIT Elektronik kantor /Office Electronic 20-Apr-17 7.200.000,00 Palu Baik / Good 34 034-W2-LOT2-HD-05-17 Hardisk Seagate 1 TB Backup plus Slim Elektronik kantor /Office Electronic 31-Mei-17 845.000 Mamuju Baik / Good 35 035-W2-LOT2-LCD-07-17 LCD Projector Viewsonic Plad-W600 Elektronik kantor /Office Electronic 06-Jul-17 6.950.000,00 Palu Baik / Good 36 034-W2-LOT2-LCD-07-17 Hardisk Seagate Ekspansion 1 TB Elektronik kantor /Office Electronic 21-Jul-17 850.000 Mamuju Baik / Good

Fixed assets list

(24)

No.

Kode aset / Asset code

Keterangan / Description

Kategori / Category

Tanggal

pembelian / Date of

purchase

Harga beli / Acquisition cost

Lokasi / Location

Kondisi / Condition Daftar aset tetap/

Fixed assets list

37 037-W2-LOT2-Green House-07-17 Green House Perlengkapan / Equipment 31-Jul-17 16.987.000 Tappalang Baik / Good

38 038-W2-LOT2-Green House-07-17 Green House Perlengkapan / Equipment 31-Jul-17 16.987.000 Kalumpang Baik / Good

39 039-W2-LOT2-Green House-07-17 Green House Perlengkapan / Equipment 31-Jul-17 16.987.000 Orobatu Baik / Good

40 040-W2-LOT2-Tandon Air-07-17 Tanki Air Grand Excel 1.200 L Perlengkapan / Equipment 31-Jul-17 1.925.000 Tappalang Baik / Good 41 041-W2-LOT2-Tandon Air-07-17 Tanki Air Grand Excel 1.200 L Perlengkapan / Equipment 31-Jul-17 1.925.000 Kalumpang Baik / Good 42 042-W2-LOT2-Tandon Air-07-17 Tanki Air Grand Excel 1.200 L Perlengkapan / Equipment 31-Jul-17 1.925.000 Orobatu Baik / Good 43 043-W2-LOT2-Mesin Dup-07-17 Mesin pompa air Panasonic Perlengkapan / Equipment 31-Jul-17 925.000 Tappalang Baik / Good 44 044-W2-LOT2-Mesin Dup-07-17 Mesin pompa air Panasonic Perlengkapan / Equipment 31-Jul-17 925.000 Kalumpang Baik / Good 45 045-W2-LOT2-Mesin Dup-07-17 Mesin pompa air Panasonic Perlengkapan / Equipment 31-Jul-17 925.000 Orobatu Baik / Good

46 046-W2-LOT2-Genset-07-17 Generator Pro 1 Perlengkapan / Equipment 31-Jul-17 1.950.000 Tappalang Baik / Good

47 047-W2-LOT2-Genset-07-17 Generator Pro 1 Perlengkapan / Equipment 31-Jul-17 1.950.000 Kalumpang Baik / Good

48 048-W2-LOT2-Genset-07-17 Generator Pro 1 Perlengkapan / Equipment 31-Jul-17 1.950.000 Orobatu Baik / Good