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DAFTAR ISI

A. Laporan Auditor Independen B. Laporan Keuangan 1. Project Sources and Uses of Funds 2. Catatan atas Laporan Keuangan a. Gambaran Umum Proyek b. Kebijakan Akuntansi c. Penjelasan atas Cumulative Project Uses of Funds by Category 3. Special Account Activity Statement C. Dasar Audit D. Tujuan Audit dan Lingkup Audit E. Penilaian atas Sistem Pengendalian Intern F. Peniliaan atas Ketaatan pada Ketentuan Loan Agreement G. Pencapaian Target Keuangan dan Hambatannya H. Jkhtisar Kondisi Temuan Audit yang Berpengaruh pada Kewajaran Penyajian Laporan Keuangan 1. Kejadian Setelah Tanggal Laporan Keuangan

Halaman 1 3 4 5 5 8 9 11 12 12 13 14 14 14 15

LAMPIRAN 1. Project Uses of Funds by Category (IFR 2) 2. Summary Statement of Expenditures (SUM-SOE) for those NOT Subject to Prior Review. 3. Statement of Expenditures (SUM-SOE) for those NOT Subject to Prior Review.

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B. Laporan Keuangan Laporan Keuangan Proyek Scholarship Program for Strengthening Program Institutions (SPIRIT), terdiri dari: 1. Project Sources and Uses of Funds 2. Catatan atas Laporan Keuangan a. Gambaran Umum Proyek b. Kebijakan Akuntansi c. Penjelasan atas Cummulative Project Uses of Funds by Category 3. Spesial account Actifity Statement

3

1. Project Sources and Uses of Funds SCHOLARSHIP PROGRAM FOR STRENGTHENING PROGRAM INSTITUTIONS (SPIRIT) PROJECT LOAN IBRD 8010-ID Project Sources and Uses of Funds for The Year Ended on December 31, 2013

Descreption

Cumulative Up to Year 2012

Year-to - Date


3

4

83.473.075.890

177.266.457.540

260,739.533.430

3.297.960.469

-

3.297.980.469

86.771.036.369

177.266.457.840

264.037.493.899

137.099.889.000

4.677.849.868

2.125.876.162

6.803.726,030

82.093.186.491

175.140,581.378

86.771.036.359

177.266.457.540

1

Variance %

Planned

Actual Cumulative Up to Year 2012

Year-to-Date


6

7

182,130.013.002

319.229.902.002

60,88%

97,33%

81,68%

-

0,00%

0,00%

0,00%

182.130.013.002

319.229.902.002

63,29%

97,33%

82,71%

9,228.825.000

4.223.363,000

13.452188.000

50,69%

50,34%

50,58%

257.233.767.869

127,871.064.000

177.906.650,002

305.777.714.002

64,20%

98,45%

84,12%

264.037.493.899

137.099.889.000

182.130.013.002

319.229.902.002

63,29%

97,33%

82,71%

Previous Year

Year - to - Date

Cumulative to Date

9

10

Sources of Funds 1

Loan IBRD 8010-ID

2

GOISBUN/Outstanding

Total Sources Funds

137.099.889,000

Uses of Funds by Category 1 Good, Non-Consulting Services, Consultants Services, Training, and Operating Cost for the Project,

2 Scholarship Total Uses Of Funds

4

2. Catatan atas Laporan Keuangan a. Gambaran Umum Proyek 1) Latar Belakang Sejak tahun 2007 Pemerintah berupaya untuk meningkatkan kinerja instansi pemerintah dengan melaksanakan reformasi birokrasi di beberapa instansi pemerintah sebagai pilot project, di Kementerian Keuangan (Kemenkeu), Badan Pemeriksa Keuangan (BPK), dan Mahkamah Agung (MA). Pelaksanaan pilot project ini dianggap berhasil, sehingga Pemerintah merencanakan perluasan pelaksanaan reformasi birokrasi di seluruh instansi pemerintah terutama di Kementerian/Lembaga di Pusat. Untuk mendukung keberhasilan reformasi birokrasi di berbagai Kementerian/ Lembaga di Pusat sebagaimana dimaksud, maka sangat diperlukan berbagai inisiasi penyempurnaan dan penyesuaian manajemen dan critical mass dalam rentang serta tataran yang luas meliputi kebijakan, regulasi, tata kelola, penilalan, pembinaan, serta dukungan sumberdaya yang kondusif. Sebagian besar rangkaian strategi pembaharuan reformasi birokrasi tersebut tercakup dalam Human Capital Development Plan (HCDP) yang diinisiasi ofeh Bappenas, Kementerian Keuangan dan World Bank dengan nama Schotarship Program for Strengthening the Reforming Institutions (disingkat - SPIRIT) yang merupakan Program beasiswa untuk penguatan reformasi birokrasi instansi Pusat. Sehubungan hal tersebut, proyek SPIRIT dapat dipandang dan diyakini sebagai program untuk meningkatkan kapasitas instansi sasaran (Participating Agencies disingkat PA) melalui peningkatan kompetensi sumber daya manusia dalam melaksanakan reformasi birokrasi. Kementerian/Lembaga Pemerintah yang telah dipilih sebagal Parficipating Agency merupakan Instansi/Agency di Pusat yang telah menjalankan prioritas nasional dan bertanggung jawab terhadap pembiayaan sektor publik/ekonomi, pembiayaan manajemen SDM, peningkatkan iklim investasi, pengelolaan dan pelaksanaan Reformasi Birokrasi. Dalam proyek SPIRIT ini, direncanakan sebelas Kementerian/Lembaga sebagai Participating Agencies yang terlibat, sedangkan instansi lainnya akan disesualkan dengan kebijakan Reformasi Birokrasi Nasional. Sebelas Participating Agencies tersebut yakni: (1). Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi; (2). Badan Kepegawaian Negara/BKN; (3). Lembaga Administrasi Negara/LAN; (4). Kementerian Pembangunan Perencanaan Kementerian (5). Keuangan; Luar Kementerian (7). Negeri; Dalam Kementerian Nasional/Bappenas; (6). Negeri; (8). Badan Pertanahan Nasional/BPN; (9). Badan Koordinasi Penanaman Modal/BKPM, (10). Badan Pemeriksa Keuangan/BPK; dan (11). Badan Pengawasan Keuangan dan Pembangunan/BPKP. 5

Rencana sebelas Participating Agency yang akan dilkutsertakan dalam proyek SPIRIT ini memiliki peranan penting di sektor publik seperti di Kementerian PAN dan RB bersama dengan BKN dan LAN memiliki peranan penting dalam menetapkan arah kebijakan reformasi birokrasi ke depan. Sedangkan Kementerian Keuangan dan Kementerian PPN/Bappenas sebagai Central Agency mempunyai peranan yang strategis ikut menentukan arah dan mendukung kebijakan reformasi birokrasi. Begitu juga dengan Kementerian Dalam Negeri mempunyai peranan mengarahkan dan mendorong implementasi reformasi birokrasi di daerah. Kementerian Luar Negeri, BPN dan BKPM memberikan pelayanan publik yang berdampak pada peningkatan iklim investasi. Sedangkan BPK dan BPKP mempunyai peranan memastikan pelaksanaan tatakelola pemerintahan yang baik di seluruh lembaga instansi pemerintah. Peningkatan kinerja kesebelas Participating Agency tersebut, diharapkan memberi dampak yang signifikan bagi keberhasilan dan keberlanjutan reformasi birokrasi di Indonesia. Namun demikian, bila dalam implementasinya kesebelas Participating Agency memiliki komitmen rendah tidak melaksanakan tugas dan fungsi sebagai PA dengan baik, serta tingkat kemampuan penyerapan alokasi dana SPIRIT secara akumulatif selama 3 tahun anggaran kurang dari 50%, maka Steering Committee akan mempertimbangkan kembali PA dalam keikutsertaannya dalam proyek SPIRIT ini. 2) Tujuan dan Indikator Keberhasilan Tujuan SPIRIT bertujuan untuk meningkatkan kapasitas Participating Agency melalui: (1) peningkatan kapasitas Sumber Daya Manusia/SDM dengan mengembangkan keterampilan teknis, manajerial, dan kepemimpinan aparat pemerintah yang melaksanakan tugas-tugas pokok dan fungsi institusi; dan (2) peningkatan kapasitas SDM dalam meIaksanakan reformasi birokrasi instansi pusat. Keberhasilan kinerja proyek SPIRIT i akan diukur dengan Project Outcome Indicators dan Intermediate Outcome Indicators Dua tujuan yang hendak dicapai, yaitu: (1) meningkatnya persentase jumlah pegawai yang memiliki kompetensi yang relevan dalam bidang prioritas utama pada Participating Agency didasarkan pada kebutuhan dan analisa kesenjangan dengan HCDP sebagai acuan; (2) persentase jumlah responden di K/L/PA yang menyatakan puas dan merasakan dampak positif pelaksanaan program yang diukur berdasarkan survei staf. 3)

Struktur Organisasi Program Scholarship Program for Strengthening the Reforming Institutions(SPIRIT) merupakan program nasional yang bersifat lintas Kementerian/Lembaga, sehingga pelaksanaannya melibatkan berbagai 6

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Untuk melaksanakan aktivitas proyek SPIRIT dibentuk Project Coordinator Unit (PCU) yang sehari-hari dikoordinasikan oleh Kepala Pusat Pembinaan Pendidikan dan Pelatihan Pereneanaan, Kementerlan Perencanaan Pernbangunan Nasional (PPN)IBadan Perencanaan Pernbangunan Nasional (BAPPENAS). Loan inj mempunyai spesifikasi sebagai berikut: a)

Nomor Pinjaman

8010-1 D

b) Loan Agreement Date

18 Maret 2011

c)

30 April 2011 s.d 30 Juni 2017

Periode Kegiatan

d) Effective Date

15 Juni 2011

e) Closing Date

31 Desember 2017

b. Kebijakan Akuntansi Pokok-pokok kebijakan akuntansi yang diterapkan penyusunan laporan keuangan Proyek SPIRIT, yaltu.

dalarn

pelaksanaan

1) Laporan keuangan disusun berdasarkan basis kas (cash basis) yaitu penerimaan dan pengeluaran diakui pada saat terjadinya transaksi secara kas. 2) Periode akuntansi dimulai 1 Januari dan berakhir tanggal 31 Desember, sesuai dengan tahun anggaran yang dianut oleh Pernerintah Ri. 3) Mata uang yang digunakan adalah mata uang rupiah (Rp) dan valuta asing, yang diekuivalenkan ke dalam rupiah, sesuai kurs saat transaksi penarikan dana dari SpecialAccount. merupakan taporan pertanggungjawaban proyek 4) Laporan keuangan SPIRIT atas dana yang dikeloia yang berasal dari pinjaman luar negeri. 5) Penerimaan pembjayaan cara sebagai berikut,

dari

pinjaman

luar negeri dicatat dengan

a) Penerimaan pembayaran daýi rekening khusus dieatat berdasarkan SP2D yang dicairkan melalui Rekening Khusus pada Bank Indonesia, sedangkan pengeluarannya dicatat sesuai dengan bukti-bukti pernbayaran yang dikelompokkan menurut kategorilkomponennya. b) Penerimaan pembjayaan dengan cara pembayaran langsung (direct t) dicatat berdasarkan tanggal diterbitkannya Notice of pay Disbursement (NOD) oleh World Bank, sedangkan pengeluarannya dicatat sesuai dengan bukti-bukti pembayaran yang dikelompokkan menurut kategorilkomponennya dalarn Loan AgreemenL

8

c. Penjelasan atas Cumulative Project Uses of Funds by Category 1) Goods, Non-consulting services, Consultants' services, Training, and Operating Costs for the Project

Rp 6.803.726.030,00

Jumlah tersebut merupakan realisasi pengeluaran kumulatif untuk membiayai kegiatan kategori Goods, Non-consulting services, Consultants' services, Training, and Operating Costs for the Project sampai dengan 31 Desember 2013, dengan rincian sebagai berikut: Loan IBRD Rp)

GOI (R p)

Saldo awal 1 Jan 2013 Realisasi TA 2013 Reklasifikasi Audit 2012

6.771.674.719,00 2.125.876.162,00 (2.093.824.851,00)

0,00 0,00 0.00

Jumlah __(Rp) 6.771.674.719,00 2.125.876.162,00 (2.093.824.851,00)

Saldo akhir 31 Des 2013

6.803.726.030,00

0,00

6.803.726,030,00

Uraian(

Mutasi pengeluaran dana Tahun Anggaran 2013 sebesar Rp2.125.876.162,00 digunakan untuk membiayai pengeluaran sebagai berikut: No

Uraian

1 2

Konsultan Pengadaan (Procurement Specialist) Konsultan Manajemen Keuangan (Financial Specialist) Konsultan Asisten Teknologi Informasi (ITSpecialist) Konsultan Pendidikan (Education Specialist) Konsultan Manajemen Proyek (Project Management) Konsultan Monev Assistant Konsultan Re-entry Konsultan Rapat Koordinasi Belanja Bahan, Foto Copy Air, listrik dan Telepon Total

3 4 5 6 7 8 9 10 11

Nilai (Rp)

363.000.000,00 264.000.000,00 92.399.960,00 108.000.000,00 400.000.000,00 28.000.000,00 34.000.000,00 562.747.721,00 5.520.000,00 116.122.935,00 152.085.546,00 2.125.876.162,00

Rekiasifikasi pengeluaran sebesar (Rp2.093.824.851,00) merupakan reklas atas pengeluaran tahun 2012 untuk katagori 2 yang dilaporkan sebagal katagori 1

9

2) Scholarships

Rp 257.233.767.869,00

Jumlah tersebut merupakan realisasi pengeluaran kumulatif untuk membiayai kegiatan kategori Scholarships sampai dengan 31 Desember 2013, dengan rincian sebagai berikut:

Saido awal 1 Jan 2013 Realisasi TA 2013 Reklasifikasi Audit 2012

Loan IBRD (Rp) 79.999.361.640,49 175.140.581.378,00 2.093.824.851,00

GOI (Rp) 0,00 0,00 0,00

Loan IBRD (Rp) 79.999.361.640,49 175.140.581.378,00 2.093.824.851,00

SaIdo akhir 31 Des 2013

257.233.767.869,00

0,00

257.233.767.869,00

Uraian

Mutasi pengeluaran dana Tahun Anggaran 2013 sebesar Rp 175.140.581.378,00 digunakan untuk membiayai Overseas and Domestic Degree Program dan Overseas and Domestic Non Degree Program Scholarship Program for Strengthening the Reforming Institutions (SPIRIT) yang mencakup biaya antara lain: Application Fee, Book Allowance, Domestic Travel, Health Insurance, International Travel, Living Allowance, Medical Check-up, Operational Allowance, Research Allowance, Seminar Cost, Settling Allowance, Shipping Allowance, Tuition Fee, Typing Allowance, dan Visa dengan rincian untuk masing program tersebut sebagai berikut: No

Jenis Program

Nilai (Rp)

1

Overseas Degree

2

Overseas Non Degree

11.268.717.364,00

3

Domestic Degree

12.563.244.828,51

4

Domestic Non Degree

4.234.911.902,00

5

Preparatory Training

4.099.408.968,00

142.974.298.316,00

Jumlah

175.140.581.378,00

Dalam mutasi pengeluaran dana Tahun Anggaran 2013 terdapat pembebanan dua kali dalam rekening khusus Bank Indonesia untuk tuition fee sebesar Rpl.544.134.052,00 ekivalen USD 128,485.11

10

3. Special Account Activity Statement Special Account Activity Statement SCHOLARSHIP PROGRAM FOR STRENGTHENING THE REFORMING INSTITUTION LOAN IBRD No. 8010- ID for Fiscal Year: January 1, 2013 up to December 31, 2013 Bank Indonesia Account No : 601.298.411.980 Part I

In USD

1

Cumulative advances to end of current reporting period

26.121.088,00

2

Cumulative expenditures to end of last reporting period

8.816.299,37

3

Outstanding advances to be accounted (1 - 2)

17.304.788,63

Part II 4

Opening SA balance at beginning of reporting period ( as of 01 January 2013)

5

Add/Subtract:

1.100.766,92

Cumulative adjustments (if any)*

4.021,71

Advances from the world Bank during reporting period

6

16.200.000,00

7

add 5 and 6

16.204.021,71

8

Outstanding advances to be accounted for (4 + 7) (must be same as item 3)

17.304.788,63

9

Closing SA balance at end of current reporting (as of 31 December 2013)

741.965,70 33.000,00

Cumulative adjustments (it any)"

10

Add)substract:

11

Expenditures for current reporting period :

12

Add 10 + 11

18.562.822.93

13

Add 9 + 12

17.304.788,63

14

Difference (if any) 8 -13

-

16.529.822,93

IBRD

0,00

Explanation item 5 (if not zero)

Amount (+/-) No.SP2D

Date of SP2D

FMR & AW Ref IDR

lOR

Amount (+/-)

Office

USO USD

Issuing SP21)

332474X

11-Jui-12

Bend Peng. Univ.

32.071.050

3.331,02

Banda Aceh

332475X

11-Jul-12

BndPeg. Univ.

6.650.000

690,69

Banda Aceh

38.721.050,0

4.021,71

Bnd.Aceh

TOTAL Explanation item 10 (if not zero) No.SP2D

Date of SP2D

253455Y

21-Nov-13

253457Y

21-Nov-13

Amount (+1-)

Amount (+/-}

IDR

USD

FMR & AW Ref

Fauqi Achmad

Khatir, dkk (4 Org) 2o Dananjaya TOTAL

11

Remark

Double

264.396.000

22.000,00

posting in SA

132.198.000

11.000,00

pog

396.594.000

33.000,00

in SA

C. Dasar Audit 1. Peraturan Pemerintah Nomor 60 Tahun 2008 tentang Sistem Pengendalian Intern Pemerintah. 2. Loan Agreement IBRD No. 8010-1D 3. Surat Tugas Direktur Pengawasan Pinjaman dan Bantuan Luar Negeri, BPKP Nomor: ST-28/D104/01/2014 tanggal 14 April 2014. D. Tujuan Audit dan Lingkup Audit Tujuan audit adalah sebagai berikut: 1. Memberikan opini (pernyataan pendapat) atas kewajaran penyajian laporan keuangan berbasis Interim Financial Reports (IFR); 2.

Memberikan penilaian dan rekomendasi atas pelaksanaan sistem manajemen keuangan dan prosedur-prosedur keuangan, termasuk pelaksanaan sistem pengendalian intern, dan meyakini bahwa seluruh dana pinjaman yang telah dicairkan telah dimanfaatkan untuk pos-pos pengeluaran sesuai Loan Agreement, dan telah dipergunakan untuk tujuan yang telah ditetapkan;

3.

Melakukan penilaian atas keandalan informasi manajemen keuangan yang disajikan dalam Laporan Triwulan Pemantauan Keuangan (Quartely lFR);

4.

Melakukan penilaian atas pencapalan tujuan proyek berdasarkan indikator-

indikator yang telah ditetapkan; 5. Melakukan penilaian atas ketaatan proyek terhadap berbagai ketentuan keuangan (financial covenants) yang telah disepakati dalam Loan Agreement. Lingkup audit mencakup pengujian terhadap kewajaran penyajian laporan keuangan, penilaian terhadap kecukupan dan efektivitas sistem pengendalian intern proyek, serta ketaatan terhadap ketentuan pada peraturan yang berlaku dalam pelaksanaan proyek untuk tahun anggaran yang berakhir tanggal 31 Desember 2013. Penilaian kewajaran laporan keuangan mencakup pengujian keakuratan penyajian jumlah-jumlah yang disajikan dalam laporan keuangan, penilaian kecukupan sistem pencatatan/pembukuan, serta kecukupan bukti-bukti pendukung pengeluaran proyek pada Project Coordinator Unit (PCU). Penilaian terhadap kecukupan dan efektivitas sistem pengendalian intern proyek mencakup penilaian terhadap kecukupan rancangan (desain) sistem pengendalian intern proyek serta efektivitas implementasinya di lapangan. Project Implementing Unit (PIU) berada di Jakarta, dengan Uji petik pemeriksaan program Domestic Degree karyasiswa yang belajar di Universitas Gajah Mada Yogjakarta.

12

Penilaian ketaatan (compliance) pada peraturan yang berlaku dalam pelaksanaan proyek mencakup penilaian terhadap ketaatan program yang mencakup: 1. Ketaatan pada ketentuan tertentu dalam Loan Agreement untuk aspek: porsi pembiayaan dan penyediaan dana pendamping, prosedur pengadaan, dan peruntukan penggunaan dana loan; 2.

Ketaatan terhadap mekanisme dan ketentuan internal yang ditetapkan proyek.

Audit lapangan (field work) berakhir pada tanggai 11 Juni 2014. E. Penilaian atas Sistem Pengendalian Intern Sistem pengendalian intern dalam pengelolaan proyek SPIRIT ini terintegrasi dalam sistem pengendalian intern yang diterapkan pada Pusat Pembinaan Pendidikan dan Pelatihan Perencana (Pusbindiklatren), Kementerian Perencanaan Pembangunan Nasional I Badan Perencanaan Pembangunan Nasional dan Badan Pendidikan Pelatihan Keuangan (BPPK), Kementerian Keuangan. Pihak PMU memandang tidak perlu membuat desain sistem pengendalian intern yang khusus dalam melaksanakan proyek SPIRIT ini karena kegiatan pokok proyek ini merupakan salah satu tugas pokok dan fungsi Pusbindiklatren dan BPPK. Pengendalian Intern atas kegiatan poryek SPIRIT secara umum belum didasarkan pada penilaian risiko yang terstruktur, formal dan menyeluruh. Dampaknya terjadi kelambatan dalam proses pengadaan konsultan Technical Revew dan Re-entry Strategic , pengaturan perjanjian yang spesifik atas kemungkinan munculnya risiko, belum memadainya monitoring penempatan kembali peserta program SPIRIT, belum terintegrasinya sistem TRANSPAR, dan kelambatan pengiriman Tuition Fee dan Allowance. Jika dibandingkan dengan hasil penilaian atas sistem pengendalian intern tahun sebelumnya, maka dalam tahun 2013 hal-hal yang telah mengalami perbaikan terkait dengan sistem pengendalian intern antara lain: 1. Lingkungan pengendalian semakin baik yang ditunjukkan dengan tingginya komitmen PMU untuk memperbaiki kualitas proses kegiatan, antara lain: penyusunan pedoman teknis pelaksanaan kegiatan, pemantauan kemajuan kinerja PA secara berkala, dan pemanfaatan dana untuk setiap kegiatan secara efektif dan efisien jj

2. Pembuatan sistem monitoring kinerja proyek dengan menggunakan basis Teknologi Informasi. Sistem informasi tersebut diharapkan akan menjadi embrio lahirnya Sistem Informasi Pengembangan Pendidikan SDM Aparatur. 3.

PCU sangat aktif dalam melakukan monitoring capalan peserta program untuk setiap PA sebagaimana tercantum dalam HCDP dan bila dipandang perlu mengusulkan realokasi peserta program untuk PA yang tidak mampu memenuhi target peserta program ke PA lain yang dinilai mempunyai kinerja baik. 13

F. Penilaian atas Ketaatan pada Ketentuan Loan Agreement Hasil penilaian kami terhadap ketaatan (compliance) dalam pelaksanaan proyek adalah sebagal berikut 1. Secara umum Project Coordinator Unit (PCU) telah mematuhi ketentuan dalam Loan Agreement khususnya untuk aspek: porsi pembiayaan, prosedur pengadaan, dan peruntukan penggunaan dana loan. 2.

Secara umum, mekanisme dan prosedur kegiatan proyek telah mengikuti ketentuan internal yang ditetapkan proyek.

G. Pencapalan Target Keuangan dan Hambatannya Pencapaian target keuangan berdasarkan alokasi dana dalam Daftar Isian Pelaksanaan Anggaran (DIPA) tahun anggaran 2013 adalah sebagal berikut: No.

1

Sumber Dana Loan IBRD No. 8010ID

Goods, Non-consulting Services, Consultants' services, Training, and

Anggaran (Rp)

Realisasi (Rp)

Realisasi

4.223.363.000,00

2.125.876.162,00

50,34

177.906.650,002,00

175.140.581.378,00

98,45

182.130,013.002,00

177.266.457.540,00

97,33

Operating Costs for the Project 2

Scholarships Jumlah

Capaian target keuangan sudah optimal, dengan capaian 97,33%. Penyerapan dana kegiatan Goods, Non-consulting Services, Consultants' services, Training, and Operating Costs for the Project hanya mencapai 50,34% karena: 1. Pembayaran pengadaan computer belum dilaksanakan; 2.

Pembayaran Re-entry Program belum dilaksanakan;

3.

Pembayaran Consultan Technical Review belum dilaksanakan;

4. Pengadaan Alumni dan PA Staff Survey Consultant belum dilaksakan. Belum dilaksanakannya pembayaran tersebut karena terlambatnya proses pengadaan. H. Ikhtisar Kondisi Temuan Audit yang Berpengaruh pada Kewajaran Penyajian Laporan Keuangan Sebagaimana diungkapkan pada Catatan atas Laporan Keuanganlmanagement letter, tidak terdapat temuan audit yang mempengaruhi kewajaran penyajian laporan keuangan. oleh karenanya pendapat kami terhadap penyajian laporan keuangan adalah "Wajar Tanpa Pengecualian".

14

Kejadian Setelah Tanggal Laporan Keuangan Tidak terdapat kejadian penting setelah tanggal laporan keuangan yang dapat mempergaruhi kewajaran penyajian Laporan Keuangan Scholarship Program for Strengthening Program Institutions (SPIRIT) Project Loan IBRD 8010-ID secara keseluruhan.

15

Lampiran 1/1-1 SCHOLARSHIP PROGRAM FOR STRENGTHENING PROGRAM THE REFORMING INSTITUTION (SPIRIT) LOAN IBRO No. 8010- ID PROJECT USES of FUND by CATEGORY for FISCAL YEAR: ENDED on DECEMBER 31, 2013

Uses of Funds (by Category)

Total Cateory)P

9

8

1. Good, Non-Consufting Services, Consultants Services, Training, and Operating Cost forthe Project.

GO Counterpart Rp

Cumulative Expenditures upto year 2012 Others SBUN Outstanding Donor Rp Rp Rp 10

11

1.157.127.845,00

80.165.389.876,49

0.00

0,00

0,00

0,00

0,00

0,00

0,0D

0,00

0.00

82.093.186.491.00

0,00

0.00

770.668.770.00

Non Bank Finance

0,00

0,00

0,00

(Rupiah Murni)

0,00

0,00

0,00

8$.771.036.359.00

0,00

0,00 1 770.668.770,00 2.527.291.699,001

1 Good, Non-Consulting Services, Consultants Services, Training, and operatng cost for the Project.

2. Scholarship

Rp

GO] Counterpart Rp

Others Donor Rp

8

9

10

Total

.125.878,162

0,00 1.370.163.854,00

Expenditures in Year 2013 Outstanding SBUN Rp

11

-

-

14

0,00

0,00

Uses of Funds (by Category)

Charged to WB SpACC US$

3.307.666.014,00

0.00

ITotal Uses of Fund

Charged to WB Sp.ACC Rp

13

12

4.577.849.868,00

2. Scholarship

IFR-2

83.473.075.890,491

0.00

Rp

Charged to WS SpACC Rp

12

Charged to WB Sp.ACC US$

13

14

-

-

175.140.681.378

2.125.876.162

-

175.140.581.376

-

Non Bank Finance (Rupiah Mumi)

j

-

ITotal Uses of Fund I 177.266457.540

j

-

Cumulative Expenditures up to 2013 Others Donor SBUN Outstanding

177.266.457.540]

Uses of Funds (by

Total

601 Counterpart

Category)

Rp

Rp

Rp

Rp

Rp

Rp

US$

15

16

17

18

19

20

21

Charged to WES Charged to WB SpACC SeC

1, Good, Non-Consulting Services, Consultants Services, Training, and Operating Cost

603.726.030

-

-

-

1.370.163.854

5433.562.176

-

257.233.767.869

-

-

770.668.770

1.157.127.845

255.305.971.254

-

-

770.668.770

2,527.291,599

260.739.533.430

for the Project.

2. Scholarship Non Bank Finance (Rupiah Mumi)

Total Uses of Fund

264.037493.899

-

Lampiran 2/1-1

SCHOLARSHIP PROGRAM FOR STRENGTHENING THE REFORMING INSTITUTION IBRD No. 8010-ID Summary Statement of Expenditures (Sum - SOE) for those NOT to Prior Review for Fiscal Year: Jannuary 1, 2013 up to - December 31, 2013 FORM 1 - C Disbursement Category Threshold for Number of SP2D Country of supplier/ SOEs (USD Eqv) covered counsultantitraining

NO Cat No

Description 2

(1)

3

5

WB Financing

6

7

Cf

%ple

Amount of WB portion paid

Exchan Rateg Aplied

Amount Charged to SA (USD eqv)

8

9

10

Good, Non-Consulting Services, Consultants Services, Training, and Operating Cost for the Project S

Sub Total (2)

4

Total Paid To Contractoral Expenditures (GOI+IBRD+PPN)

250

32

Indonesia

2.125.876.162

32

2.125.876.162

1.784

175.140.581.378

100%

2.125.876.162

9.171

2.125.876.162

231.793,45 231.793,45

ScholarshipI 100%

175.140.581.378

Sub Total

1.784

175,140.581.378

175.140.581.378

GRAND TOTAL

1116

177.266,457.540

177.266.457.540

10.746

16.298.029,48 16.298.029,48

10.724

16.529.822,93

Lampiran 3 /1 - 21 SCHOLARSHIP PROGRAM FOR STRENGTHENING THE REFORMING INSTITUTION IBRD No. 8010- ID Statement of Expenditures for those NOT Subject to Prior Revlew for Fiscal Year: Jannuary 1,2013 up to - December 31, 2013 Cat No

DIsburseme nt Category Description 2

FORM 1- C2

Cross-

Rf Date of WB's Contract Total Amount Fald WB Financin To Contractor RP2 Payment Contract Supplier Contractor Name Value N (SP2D) Ref, ") (Inct (GOI+IBRD4PPN) g% 3b

4a

4b

6

7

a

9

Amount f WB portion pald 10

Good, Non-Consulting Services, Consultants Services, Training, and Operating Cost for the Project, 1 242539Y 31-Dec-12 BUN ulk dibukukan ( Lislrik) 17,434,685 100% 17,434,685 2 _ ___ 242559ý 31-Dec12 BUN utk dibukukan (Teikom.F Media, Ir 10,835,547 100% 10,8 3 242560 31-Dec-12 BUN ulk dibukukan (Pam) 68,079 100% 68,079 4 _ 242561 31-Dec-12 BUN utk dibukukan (Iklan, Copy,ATK dli) 13,465,50 100% 13,485,500 5 242562 31-Dec-12 BUN ukdibukukan (biaa perasional) 30,298,401 100% 30,298,401 6 246275 21-Mar-13 Yongky Benyamin 33,000,000 100% 33,000,000 7 246276Y 21-Mar-13 Eijalmiko 22,000,000 100% 22,000,000 6 246277Y 21-Mar-13 Raditya Tirta Pekerti 7,700,000 100% 7,700,00 9 246312Y 22-Mar-13 BUN utkdibukukan(Air,listril,Telpnran! 26,196,298 100% 26,196,298 10 246313Y 22-Mar-13 BUN ulk dibukukan( ATK, Konsumsi TPP 2,065,800 100% 2,065,600 11 246565 5-A r-1 3 Ed! Djalmiko 22,000,000 100% 22,000,000 12 24856 6-Apr-13 Raditya.Tirta Pekerti 7,700,000 100% 7,700,000 13 245590Y 8-Apr-1 3 Yongk Benyamin 33,000,000 100% 33.000,000 14 246722Y 16-Apr-1 3 Bend Pengeluaran Ang aan lRp t,Koor 5,520,000 100% 5,520,000 15 246730Y 16-pr-13 Raditya Tira Pekerti 7,700,000 100% 7,700,000 16 246732Y 16-Apr-1 3 Edi jamiko 22,000,000 100% 22,000,000 17 246836y 19-Ap-13 Bamnbang Hngky Rainanto 40,000,000 100% 40,000,0 13 18 __ 246838 19-ArYongky Benyamin 33,000,000 100% 33,000,000 19 2471621 6-May-13 BUN utk dibukukan 3,720,343 100% 36,720,343 20 ___ 247163Y B-May-13 BUN utk dibukukan ......9795 100% 5,979,450 21 247518Y 23-May-13 RadityaTIrlaPekert! 7,700,000 100% 7,700,000 22 247519Y 23-May-13 Bambang Hengky Rainanto 40,000,000 100% 40,000,000 23 247520Y 23-May-13 Edi Djatmiko 220000 100% 24 247726 29-May-13 Yongky Benyamin 33,000,000 100% 33,000,000 25 246015Y 12-Jun-13 BUN utk dibukukan 66,136,076 100% 66,136,076 26 248575Y 2-Jul-13 Bambang Hengky Rainanto 40,000,000 100% 40,000,000 27 248576Y 2-Jul-13 Vongk Benyamin 33,000,000 100% 33,000,000 28 248628 4-Jul-13 Raditya Tirta Pekerti 7,700,000 100% 7,700,000 29 248731 9-Jul-13 Edi Dialmiko 22,000,000 100% 22,000,000 30 249092Y 19-Jul-13 BUN utk dibukukan __25,573,441 100% 25,573,441 31 249473 31-Jul-13 Bambang Hengky Rananto 40,000,000 100% 40,000,000 32 249486 31-Jul-13 Raditya Tirta Pekerti 7,700,000 100% 7,700,000 33 249512Y 1-Aug-13 Ed! Djalmiko 22,000,000 100% 22,000,000 _34 249513 1-Aug-13 Yongpky Benyamin .33,000,000 100% 33,000,000 35 250149- 30-Aug-13 BUN Utk dibukukan (Telpon,Lisrk, Air dil 31,414,861 100% 31,414,861 36 ___ 2503068 3-Sep-13 Edi D[almiko ,22000000 100% 22,00,000 18,000,000 250309Y 3-Sep-13 Endah D"i Handini 18,000,000 100% 37 7,700,000 100% 7,700,000 38 250325Y 3-Sep-13 RadiyaTirtaPkefi 33,000,000 100% 33,000,000 2503321 3-Sep-1 3 Yongky Benyamin 39 _ 40,000,000 100% 40,000,000 40 2503335 3-Sep-13 Bambang Hengky Rainanlo 18,000,000 100% 18,000,000 41 2515286 1-Oct-13 Endah Dwi Handini 100% 33,000,000 33,000,000 Yongky Benyamin 251727Y 7-Oct-13 42 40.000,000 100% 40,000,000 43 251726Y 7-Oct-13 Babang Hengky Reinanto 7,700,000 7,700,000 100% Radilya Tiria Pekerti 251841' 8-Oct-13 44 __ 22,000,000 22,000,000 100% Edi Djalmiko 251842 6-Ot-1 3 45 500,338,800 500,338,800 100% PT. SucofindoAdvisoryUtam Graha 252177Y 13-Oct-13 46 7,7.000 100% 7,700,000 47 2530761 13-Nov-13 Radilya Tina Pekert! 18,,000000 18,000000 100% Endah Di Handin 2530771 13-Nov-13 48 40,000,000 40,000,000 100% BambangHengky Rainanto 253242 16-Nov-iS 49 22,000,000 22,000,000 100% Edijamiko. 253243 18-Nov-13 50 33,000,000 33,000,000 100% Yongky Benyamin. 253244Y 18-Nov-13 51 40,000,000 100% 40,000,000 Rainanto BambaN Hengky 254030y 29-Nov-13 52 18,000,000 100% 18,000 Endah Dwi Handini 254031 29-Nov-13 53 22,000,000 22,000,000 100% Edi Djalmiko _254032Y 29-Nov-13 54 33,000,000 33,00,000 100% Yongky Benyamin 254033Y 29-Nov-13 55 62,406,921 100% 62,408,921 254147Y 3-Dec-13 BUN Utk dibukukan 56 7,699,960 7,699.960 100% Radya Tirta Pekerti 3-Dec-13 254211 57 33,000,00 33,000,000 100% Yongky Benyamin 254863 11-Dec-13 56 59 254673 13-Dec-13 Raditya Tirta Peketli 7,700,000 100% 7,700,000 7,700,000 7,700,000 100% Reditya irta.Pekerti.. 254674 13-Dec-13 ,0 40,000,000 100% Bambang Hengky Rainano _40,000,000 S2¯48¯6313-Dec-1 6¯1 62 254884\ 13-Dec-13 Bambang Hengky Rainanta 40,000,00 100% 40,000,000 63 254686 13-Dec-13 Firstri Syanputri 8,500,000, 100% 8,500,000 6,500,000 8,500,000 100% Firstri Syanputri 13-Dec-i 3 254667B 64 _______ 8,500,000 6,500,000 100% itSandra Melina 254887Y 13-Dec-13 65 66 254889 13-Dec-13 SandraMelina 8,500,000 100% 8,500,000 18,000,000 18,00,00 100% Endah Dwi Handini 254890' 13-Dec-13 67 18,000,000 16,000000o 100% Endah Dwi Handini 254891 13-Dec-13 68 22,000,000 22,000,000 100% Eijlmik 254990 17-Dec-13 69 14,000,000 14,000,000 100% Annisa Sabrina 254991 17-Det-13 70 22,000,000 100% 22,.000,00 Edi Diatmiko 254994 17-De-13 71 14,000,000 14,O00,0001 100% Annisa Sabrina 254995 17-Dec-13 72

Exchange Amouent Rate Charged to SA Applied (USD eqv) 11

12

Ref. SA (RKBI)

13

(1)

3

TOTAL CATEGORY 1

2,125,876,162

2,125,878,162

9,686

1,799.99

7-Feb-13

9,686

2

1,118.68

7-Feb-13

9,686 9,686

7.03 1,392.27

7-Feb-13

2 2 2

9,686

3,128.06 7-Feb-13 3,386.35 28-Mar-13 2,257.57 28-Mar-13 790.15 28-Mar-13 2,688,1$ 28-Mar-13 211.99 28-Mar-13 2,258.03 15-Apr-13 793.00 1S-Apr-13 3,398.56 15-Apr-13 567.73 23-Apr-13 791.94 23-Apr-13 2,262.68 23-Apr-13 4,11226 30-Apr-13 3,392.62 30-Apr-13 3,977.44 15-_May-S 61422 15-May-13

9,745 9,745 9,745 9,745 9,745 9,743 9,710 9,710

9,723 9,723 9,723 9,727 9,727 9,735 9,735 9,802 9,602 9,8C2 9,811 9,881 9,945 9,945 9,960 10,024 10,262 10,288 10,288 10,318 10,318 10,983 11,180 11,180 11,180 11,180 11,180 11,536 11,540 11,540 11,475 11,475 11,268 11,609 11,609 11,717 11,717 11,717 12,018 12,018 12,018 12,016 11,960 11,960

12,105 12,191 12,191 12,191 12,191 12,191

12,191

12,191 12,191 12,191 12,191 12,245 12,245 12,245 12,245

7-Feb-13

2 1 1 1 2 2 2 3 3 4 5 5

4 4

2

4,080,80 2,244.44 3,363,57 6,693.26 4,022.12 3,318.25 773.09 2,194.73 2,492.05 3,888.02 748.44 2,132.20 3,198.29 2,860.32 1,967.80 1,610,02 688.73 2,951.70 3,577.82 1,560.06 2,859.62 3,466.20 671.02 1,917.21 44,403.51 663,28 1,550.52 3,413.84 1,877.61 2,816.42 3,328.34 1,497.75 1,830.59 2,745.88 41,634.35 643.81 2,726.15 631.61 63161 3,281.11

31-MayL3 31-May-13 7-Jun-13 21-Jun-13 5-Jul-13 5-Jul-1S 15-Jul-13 15-Jul-13 31-Jul-13

2 3 3 3 1 5 10 10 1 9 4

6-Aug-13

5

6-Aug-13 15-Aug-13 15-Aug-13 6-Se13

6 3

3,261.11

23-De-13

697.24

697,24 1,476.50 1,476.50 1,796.65 1,143.32 1,796.65 1,143.32

785.55 31-May-13

697.24 697.24

231,793.451

3

5

13-13

I

13-Sep-13 13-Sep-13 13-Sep-13 13-Sep-13 11-Oct-iS 11-Oct-13 11-øc-13 11-Ocl-13

23-Dec-13

1 2 2 2 9 11 11 19 19 17 1 I 6 7 7 5 5 5 6 17 17 2 12 12 12 _12 12

23-Dec3 23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-13

13 13 13 15 15 15 15

11-Oct-13 31-Oct-13 22-Nov-13 22-Nov-13 22-Nov-13 22-Nov-13 22-Nov-13 6-Dec-13 6-Dec-13 6-Dec-13 6-Dec-13 6-Dec-13 6-Dec-13 23-Dec-13 23-Dec-13 23-Dec-IS 23-Dec-13

23-Dec-13 23-Dec-13

12 13

Cat

Disburseme e No ataegory 2

Oross Ref

Lampiran 3/2-21 Date of PaFymant

No

(SP2)

3b

4a

WB*n Contract Contraet Supplier/ContreetorName Ref. ) 4b

6

le (incL

Total Amount Pald WB To Contractor Finianeln (GOW+IBRD+PPN) g %

7

8

9

£23 Scholarshi 1 2 3 45 5

6 7

9 10 Il

_

12

13_ 14 15 16 17 18 19 20 21 2223

-

24

_ _

38 39 40 ! 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72

73 74 75 _

77 _78 79

80 81 82 83 84 85 86 87-

8855_ 89

-

246291Y 21-Mar-13

25 26 27 28 29_ 30 31 32 33-. 34 35 36 37

76

242536 31-Dec-12 242537 31-Dec-12 242538 -Dec-12 246075Y 13-Mär-13 248074 13-Mar-l3 ä 248078 Y 13-Mar-la 2461431 14-Mar-l3 246187 18-Mar-la 246188Y 18-Mar-13 246186 18-Mar-13 2469 18-Mar-3 248264S 20-Mar-l3 246265Y 20-Mar-13 246266Y 20-Mar-13 246267Y 20-Mar-13 246246 20-Mar-i3 246247Y 20-Mar-13 246248Y 20-Mar-l3 246249Y 20-Mar-l3 246250Y 20-Mar-13 246251 20-Mar-13 246290Y 21-Mar-13 246293Y 21-Mar-13 246314 22-Mar-13 246289Y 21-Mar-13 246294Y 21-Mar-13 246295_ 21-Mar-l 3 242602Y 31-Dec-12 245663Y 4-Feb-13 245661' 4-Feb-13 245662Y 4-Feb-13 245666 4-Feb-13 245645 4-Feb-13 245846' 4-Feb-13 245650Y 4-Feb-13 245651' 4-Feb-13 245652' 4-Feb-13 245655' 4-Feb-13 245656Y 4-Feb-13 245657Y 4-Feb-13 245658 4-Feb-13 245659Y 4-Feb-13 245660Y 4-Feb-13 245715Y 7-Feb-13 245722' 7-Feb-13 245727' 7-Feb-13 245760 7-Feb-13 245624' 1-Feb-13 245627' 1-Feb-13 245633' 1-Feb-13 245629Y 1-Feb-13 245630Y 1-Feb-13 245634Y 1-Feb-13 245635Y 1-Feb-13 245623 1-Feb-13 245628Y 1-Feb-13 245631Y 1-Feb-13 245632Y 1-Feb-13 245719Y 7-Feb-13 245720Y 7-Feb-13 2457211 7-Feb-13 245714 7-Feb-13 245716Y 7-Feb-13 245717Y 7-Feb-13 245718Y 7-Feb-13 245723 7-Feb-13 245724Y 7-Feb-13 245725 7-Feb-13 245726Y 7-Feb-13 245728 7-Feb-13 245729Y 7-Feb-13 245730 7-Feb-13 245731Y 7-Feb-13 2. 5.7.245781Y 12-Feb-13 245779Y 12-Feb-13 245780Y 12-Feb-13 245892Y 21-Feb-13 245881Y 21-Feb-13 245887Y 21-Feb-13 245880Y 21-Feb-13 245886Y 21-Feb-12 245888 21-Feb-12 245889Y 21-Feb-12 245890 21-Feb-12 245891Y 21-Feb-12 245893Y 21-Feb-12

245894\ 21-Feb-12 245895 21-Feb-12

_

BUN utk dibukukan 947953 BUN utk dibukukn (preda i. IELTS, 1,298,042,002 UN utk dibukuin 1,05B,279,892 Robbi Adhilni . 6 0,0 Yusuf Setjawan Syukur 99,55360B Moehamad Nawaludin 74,011,571 Robbi Adhilni 168,841,304 Ichsan Zulkamaen 206,331,783 Charles Miduk Somara 255,649,561 Fuat Nur Fitryanto 6,49889 Hariyadi _____ 58,812,902 Ilham Sant 183,860,153 Rakhmat Yu8nto ______ 128,831,689 Deak omanFiliaArga 154,397,321 Bri9ttAytnti 216,859,694 Yusuf Setlawan Syukur 106,530,935 Harris,MuhammedOmarsyah 70,367644 ____inRewal 157,161,165 M. Taufan 105,957,043 Mochamad Ndaru Pumomo S&di 155,741,644 T. Hidayat Putra 14,470,114 Mochammad Firman Hidayat 216,982,170 Istasius Angger Anindita 66.181,45 Da plriiyana 3,500,000 BUN utk dibvkukan 2,966,393,568 Awidya Santikajaya ¯ 153,869,675 Wuri Indri Pramesti 150,425,990 Suharti 126,831,727 BUN utk dibukukan 67,266,400 AD Ardini 32,707,804 Amanda Stephani 32,350,972 Eko Setiawan dkk 13V,926,060 Yazid K. Harson 140,646,766 Melissa C, Puspitasari 32,929,012 Pilar Wirotama 197,593,340 Rahmat Handoko 197,429,562 Agung Hidayt Purwanto,dkk(4 Org) 108,440,304 TheRegentsoftheUniversit of Michiga 193,142,432 Fachry Rozy Oernar . 32,350,972 A. Adrianto 32,350,972 Arieas Setiadi 35,626,532 Arri Setyadi 38,227,712 Fitri 28,902,000 Sulaiman Ardhianto 25,819,120 A yat Punt 2,628,000 Rizki Sumarty2 Saputroji 15,848,665 Triyono Pufwantoko 3,630,000 Arief RahmanYusuf 3,80,055 Budi Setiawan 33,307,849 Febriana Kusuma Ristanti 30,251,626 Herry Budi Santoso 234,502,901 Julia Rahmi 33,129,84 Muhammad Walid lshom 33,129,864 Gusti Ayu Indah Ratnasari 33,129,864 Munthea Julastuti 33,129,864 Muhammad M. Firdaus 157,413,855 ka Anindya Putri 37,944,790 Much. Rosidi 27,371,280 Wisnu K Candi 36,243,750 193,282,956 The Regents of the University of Michiga 34,997,976 Resvan Wellman YanuarArifin 3 Tauffk Harrs Edyna 34,476,678 57,632,505 Rizki Sumartyo Saputroji

Tejudin Nu5i Andi Roslina Windasena Winarno Khristian Heru lswahyudi Andi Rachman Salasa University of Wollongng New South Wo __ Muhammad Ali Agil Prasetyo

AjfHidayat Edy Saefrudin PrimaAyuningtyas Elang Tomi Ariefianto Bernadette Yuliesai MulyeIne Rahmat Handoko ismed lswahyudi Achmad Taufik Toto Sugienbo Wahyu Agung Sudewoji Prgram Master Kis Bhs ingrs [ska Wahyu Kartika Candra Sari Sagalaji P Mas Eko Affandi Ahmd Fauzi AmbangArisYud Edy Kurniawan BayuAjiå3,630.008

100% 100% 100% 100% 100%

100%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

100% 100%

100%

Amoutof WE Amuofo portion pald 10 98,847,953 1,298,042,002 1,058,279,892 6,088,000 99,553,808 74,011,571 166841,304 206,331,783 255,649,561 6,498,890 58,812,902

183,860,153 128,831,689 154,397,321 216,859,694 106,530,935 70,367,644 157,161,165 105,957,043 155,741,644 14,470,114 216,982,170 166,181,485 3,500,000 2,96,393,56B 153,869,675 150.425,990 126,831,727 67,26,400 32,707,804 32,350,972 130,926,060 140,646,76¯ 32,929012 197,593,340 197,429,562 108,440,304 193,142,432 32,350,972 32,350,972 35,626,532 38,227,712 28,902,000 25,819,120 2,628,000 15,848,665 3,630,000 3,806,055 33,307,849 30,251,626 234,502,901 33,129,8~4 33,129,864 33,129,864 33,129,864 157,413,855 37,944,790 27,371,280

58,388,572 154,943,433 34,476,678 34,476,678 34,476,678 131,374,288 55,465,111 58,388,572 58,388,572 7,103,420

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 108% 108% 100% 100% 108% 100% 100% 100% 100%

55,884,579

100%

55,884,579 2,300,746 34,162,277 53,221,232 41,543,387

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

193,282,956 34,997,976 34,997,976 34,476,678 57,632,505 57,632,505 58,388,572 154,943,433 34,476,678 34,476,678 34,476,678 131,374,288 55,465,111 58,388,572 58,388,572 7,103,420 55,884,579 55,884,579 2,300,746 34,162,277 53,221,232 41,543,387 3,630,000 200,000,000 3,630,008 3,630,000 3,630,000 3,630,000 3,630,000

100%

3,630,000

87,632,605

3,630,000 .200,000,000 3,630,000 3,630,000 3,630,000 3,630,000

3,830,000

28,243,760

Exchange Ehae CheAmountSA Aont Applied (USD eqv) 11

12

Ref. SA (RKBI) De/PeeN

13

9,686 9,686 9,686 9,184 9,705

10,205.24 134,012.18 109,258.71 628.47 10,267.97

7,826.3 22-Mar-la

2

9,705 9,723 9,723 9,723 9,723 9,743 9,743 9,743

17.191.27 22-Mar-13 21,221.00 22-Mar-la 26,293.28 22-Mar-l3 668.40 22-Mar-l3 6,048.84 22-Mar-13

2 2 2 2 2

9,743 9,743 9,743 9,743 9,743 9,743 9,743 9,745 9,745 9,745 9,745

22,258.00 10,934.10 7,222.38 16,130.67

17,053.00 359.16 304,401.60

9,745

15,789.60

9,745

15,436.22

9,745

13,015.06

9,705

7-Feb-13 7-Feb-13 7-Feb-3 2ý2-Mar-13

15847.0022-Mar-la 22-Mar-13 22-Mar-13 22-Mar-13 22-Mar-13

10,875.20 22-Mar-l3 22,266.00

9,686 6,944.70 9,634 3,395,04 9,634 3,358.00 9,634 13,590.00 9,634 14,599.00 9,634 3,418.00 9,834 20,510.00 9,634 2_493.00 9,634 __11,256.00 .. 9,634 20,048.00 9,634 3,5800 9,634 3,358.00 9,634 3,698.00 9,634 3,968,00 9,634 3,000.00 9,834 2,680.00 9,665 271.91 9,665 1,639.80 9,665 375.58 9,665 393.80 9,665 3,446.23 9,665 3,130.02 9,695 24,263.10 9,665 3,427.82 9,665 3,427.82 9,665 3,427.82 9,665 3,427.82 9,665 16,287.00 9,665 3,926.00 9,665 2,832.00 9,665 3,750.00 9,684 19,959.00 9,684 3614,00 9,684 3,614.00 9,684 3,560.17 5,951.31 9,684 9,684 5,951.31 6,029.39 9,684 9,684 15,999.94 9,684 3,560.17 3,560,17 9,684 9,684 3,560.17 9,684 13,566.12 9,684 5,727.50 6,029.39 9,684 9,684 6,029.39 731.33 9,713 5,753.59 9,713 9,713 5,753.59 9,667 238.00 3,533.91 9,667 5,505.45 9,667 4,297,44 9,667 374.07 9,704 20,610.06 9,704 374.07 9,704 374.07 9,704 9,704 374.07 374.07 9,704 374,07 9,704 9,704 374.07

1 1

1-Mer-l3 1

18,871.00 13.223.00 22-Mar-la 22-Mar-la

15,984.98

1

22-Mar-l3 22-Mar-l3 28-Mar-i3 28-Mar-13 28-Mar-13 28-Mar-13 28-Mar-13 28-Mar-13 28-Mar-13 7-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13

I-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13

16-Feb-13 15-Feb-13

15-Feb-13

15-Feb-13 15-Feb-13 15-Feb-13

15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13

15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13

15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13

15-Feb-13 15-Feb-13 15-Feb-13 15-Feb-13

15-Feb-13 15-Feb-13 22-Feb-13 22-Feb-13 22-Feb-13 28-Feb-13 28-Feb-13 28-Feb-13 28-Feb-13 7-Mar-13 7-Mar-13 7-Mar-l3 7-Mar-13 7-Mar-13 7-Mar-13 7-Mar-13 7-Mar-13

3

3 3

3 3 4 4 4 4 4 1 1 2 2 2 2 2 2 1 1 1 1 2 2 2 2 2 2 2 3 3 3 3 3 4 4

4 4 4 4 4 5 5 5 5 5 5 5 6 6 6 6 6 6 7 7 7 7 7 7 7 8 8 1

1

1 11 1 1 1 1 1 1 1 1 2 2

2

Lampiran 3 / 3 - 21 Cat No

DibroeCross-

Disburseme nt Category Description

Ref SP2D No

2

3b

90_ ________ 245896Y 91 245897 92 245898 93 245899 94

95 96 97 98 99 100 ö 101 102 103 104

Date of WB'S Total Amount Pald WB Payment Contract Supplierl Contractor Name Contract Valu To Contractor Financin (SP2D) Ref ") (inct. (GOI+BRD+PPN) g% 4a

4b

22-Feb-13 22-Feb-13 22-Feb-13 22-Feb-13

7

245933Y 245934Y 245935Y 245936Y 2459371

Riva Rifianti TryoPurwantoko dkk anl Eko Putranti dkk Prma Ayunintyasdkk (3 Org Embun

27-Feb-13 27-Feb-13 27-Feb-13 27-Feb-13 27-Feb-13

245958 245969Y 245970Y 245972Y

9,688 9,688 9,688

374.69 374.69 374.69

13 15-Mar-13 15-Mar-13 15-Mar-13

1 1 1

3,630,000 1,142,007

100% 100%

3,630,000 1,142,007

9,688 9,688

374.69 117.88

15-Mar-13 16-Mar-13

1 1

1.171,254 1,068106 10,556,995 5,266,008 1,691.251 4,946,307

100% 100% 100% 100% 100% 100%

1.171,254 1,068,108 10,556,995 6,266,008 1,691,281 4,946,307

9,688 9,688 9,688 9,688 9,688

120.90 110.25 1,089.70 543,66 174.57 510.56

15-Mar-i3 15-Mar-13 15-Mar-13 15-Mar-13 15-Mar-13 15-Mar-IS

2 2 2 2 2 2

100% 5,164,135 30,563,570 100% 30,563,570 4735,4,735,795 %,735,795 37,407,945 100% 37,407,945 ......322,164,752 100% 322,164,752

9,688 9,688 9,688 9,688

533.04 3,154.79 488.83 3,861.27

15-Mar-I3 15-Mar-13 15-Mar-13 15-Mar-13

2 3 3 3

245967Y 4-Mar-13 245939Y 27-Feb-13

Yanuar Arifin dkk RahmatliaAn ggn

107

245973Y 4-Mar-13

108

245940Y 27-Feb-13 245931Y 27-Feb-13

Jakarta6 246009Y 7-Mar-13 246018Y 7-Mar-13

I_p.Load SP t9L11 Mart 13 krn salah rK E dkk Muchinin Hesen

_

109 110 111 112

1_13________ 246019Y 114 246020

7-Mar-13 7-Mar-13

12

3,630,000 3,630,000 3,630,000

ra)____

Adi BowoWiaya6,164,135 Ahmad Fuad Syakir dkk RatnaMutia Agus Hilman dkk

11

Amaunt ago A R S (RKBI) (USD etqov)SADate ! Page No

100% 100% 100%

Fernando Erikson

4-Mar-IS 4-Mar-13 4-Mar-13 4-Mar-13

10

Exchange Rae Ame

3,630,000 3,630, 3,630,000

____

Umar Arifuddin ArieRahmanYtsufdkk (2

9

8

___

?45932Y 27-Feb-13

245938Y 27-Feb-13

105 106

6 Hentri Wibowo Muhammad Fadhi Rahmat Khuzaini

Amount of WB E portion pad

9,688

49,292,871

100%

49,292,871

9,688 9,688

Arindra Yudha Oktober

33,254.00 5,088.03

15-Mar-13 15-Mar-13

3 3

21,934,523

100%

21,934,523

9,688

2,264.09

49,292,871 43,289,873

100% 100%

49,292,871 43,289,873

9,688 9,688

5,088.03 4,468.40

169,762,824 12,356,000 2,628,000

100% 100% 100%

169,762,824 12,356,000 2,628,000

9,688 9,698 9,698

17,523.00 1.274,08 270.98

15-Mar-13 15-Mer-13 IS-Mer-I 15-Mar-13 15-Mar-13

3

Yuliardi Muliawan Arindra Yudha Oktobeny

2,483,000 2,628,000

100% 100%

2,463,000 2,628,000

9,698 9,698

256.03 270.98

15-Mar-13

Rifki Mamura Putra YusufFaisal

..

15-Mar-13

15-Mar-13

115

246010Y 7-Mar-13

Elan Tom Ariefianlo

154,113,822

100%

154,113,822

9,698

15,891.30

15-Mar-13

116

246011Y 7-Mar-13 246013Y 7-Mar-13 246015Y 7-Mar-13

Bernadette Yuliasari Mulyalno RahmataAnrin

154,113,822

100% 100% 100%

154,113,822 138,247,403 138,247,403

9,698 9,698 9,698

15,891.30 14,255.25 14,255.25

15-Mar-13

138,247,403 138,247,403

125,933,465 138,247,403 159,143,178 7,184,793 4,273,360 3,618,360 7,420,710 5,279,205 350,654,050

100% 100% 100% 100% 100% 100% 100% 100% 100%

125,933,465 138,247,403 159,143,178 7,184,793 4,273,360 3,618,360 7,420,710 5,279,205 350,654,050

9,698 9,698 9,698 9,698 9,700 9,700 9,700 9,718

12,965.51 2 14, 55,25 16,409.90 740.85 440.55 373.03 765,02 544.25 36,082.94

1,023,100 1464,700

100% 100%

1,023,100 1,454,700

9,718 9,718

105.28 149.69

22-Mar-13 22-Mar-13

350,000.,000 61,921,505 21,307,069

100% 100% 100%

350,000,000 61,921,505 21,307,069

9,613 9,613 9.613

36,409.03 6,441.43 2,21648

93,379,733

100%

93,379,733

9.613

19,391,613 90,753,625

9,613 9,613

117 118 119 120 121 122 123 1i24 125 126 127

246012Y 246016Y 246017Y 246021Y 246048Y 246050246051Y 246052Y 246139<

TajjudinNur RizKi Sumartyo Saputro Yuliardi Muliawan Andi rachman Salasa Curlin University Yusuf Faiseal Agung Hidayat Purwanto Muchsinin Husein, dkk (2 Org) Riva RIfianti BUN utk dibukukan

7-Mar-13 7-Mar-13 7-Mar-13 7-Mar-13 11-Mar-13 11-Mar-13 11-Mar-13 11-Mar-13 14-Mar-I 3

246141Y 14-Mar-13 246142 14-Mar-13

Arief Rahman Yusuf Trlyano Purwantoko.

241219Y 4-Dec-12 241227Y 4-Dec-12 241234Y 4-Dec-12

Winanto Ad!, dkk Robbi Adhilni Suselyo Nugroho dan Mas B mbang Ag

133

241235Y

4-Dec-12

Valentina [igradiarini

134 135

241218Y 4-Dec-12 241236Y 4-Dec-12

136

2412291

137

241228Y 4-Dec-12 241232ý 4-Dec-12

A. Frederik R.Murwantara AK _ R._Suba Fuat Nur Fitriyanto Valentina lngrdiarini

246324: 25-Mar-13 246363Y 27-Mar-13 1-Apr-13 246418

Lira AmnaliaSudrajat Wuri Wulyanti MuhammadRezaAyanto

128

129 130 131 132

138 139 140 141

4-Dec-12

142 143 144

246407 l-Apr-13 1-Aprf- 3 246408 2465598 4-Apr-13

145

246566ý

146 147

pÑ3 246567 5 1 246568 5-Apr- 3

148 149 150

246564Y 246589 246587Y

¯¯¯¯¯¯¯¯

246584 246585

151

152 153

8-Apr-13

246723'

246717'

Ar-1

246719'< _16-pr-13

246782 _

246754

_8pr-13

179 i1

246796

.1-Apr-13

177

178

_

_

9,613 9,735 9,735 9,749

5,342.90 16,051.33 359.53 499.33

41,897,302 37,G45,444 88,068,947

100% 100% 100%

41,897.302 37,045,444 88,068,947

9,749 9,749 9,756

4,297,60 3,799.92 9,027,16

5-Apr-1i3 5-Apr-13 5-Apr-13

5 1 1 2

5-Ar134 5-Apr-13 1 15-Apr-13

2,027.86 _15-Ar-13 15-Apr-13 2,342.95 7,750.00 15-Apr-13 3 13,708.87 15-Apr

T,¯ÏMultaqin

135,699,317

100%

133,113,120 135,699,317

9,743 9,710 9,710 9,710

9,710

25,200,542

100%

25,200,542

9,710

19,680,205 24,670,945 103,538,826

100% 100% 100%

19,680,205 24,670,945 103,538,826

9,710 9,710 9,710

19,665,711

100%

19,665,711

9,710

19,420,000

100%

19,420,000

9,710

13,975.21 _IA-Apr-13__3 3 2,595.32 15-Apr13 4 2,026.80 j5-pr:13 4 2,540.78 15-Apr-13. 4 10,663.11 15-Aprl3 4 2,025.30 15Apr-13 4 2,000.00 15-Apr-13

D, Vijayanti Octavia R.P Utama

558,000 19,768,577

100% 100%

558,000 19,768,577

9,710

Hardini Lestliani Hernuse llham Sani Charles Miduk Somara

19,7328 91,736,505 91,736,505

100% 100% 100%

19,732,738 91,736,505 91,736,505 106,412,108 86,896,358

....

ungan)

100% 100% 100%

2 3 3_

57.47 2,033.18_

15-Apr-13 23-Apr-13

4 3

2,029.49 9,435.00 9,435.00

2-Apr-13 23-Apr-13. 23-pr-13

3 3 5

9,723

10,944.37

23-Apr-13

4

8.937.20

23-Apr-13

4

2.040.45

23-Apr-13

4

9,562,20

23-Ap13

4

9,723 9,723 9,723 9,723

106,412,108

100%

Renova GloryaySiahaan 6. Nugroho Herlyai

86,896,358 19,839,265 92,973,303

100% 100%

92,973,303

9,723 9,723 9,723

19,839,265 21,467,784

100%

19,839,265 21.467,784

9,723 9,723

2,040,45 _-pr-13 2,20794 23-Apr-13

4,897,000

9,723

503.65

23-Apr-13

5

100% 100% 100%

119,304,192 125,406,884 51,676,341

9,709 9,727 9,727

12,288.00 12,892.66

23-Apr-13 30-Apr-13 30-Apr-13

5 2 4

100%

87,802,914

9,727

9,026.72 _30-Apr-13_ 5

100% 100%

31,076,143 87,495,958

9,727 9,727

3,194.83 8,995.16 8,469.36

30-pr-13 30-Apr-13

5 5

30-Apr-13

3,194.83 2,020.79

30-Apr-13

5 5 6

Ghilman Afifuddin

1Apr13 18-Apr-13 18-Ap-T

51,361,316 156,259,665 3,500,000 4,8t000

_5

3,500,00 4,868,000

100% 100% 100% 100%

19,757,469 22.750,000 75,252,500

16-Apr-13

246778 246780

51,361,316

100%

246731'

175 176

5

7-Jun-13 7-Jun-1

19,757,469 22,750,000 75,252,50 133,113,120

M,B.A WiUaa Salt Abdullah

173 174

7-Jun-13

6,561.76

Firman Darmawan ŸsufSuryan T. Hidayat Putra

16-Apr-1 3 16-Apr-13

_

2,025.95

9,613

1

24672Y 246718'

172

9,613

63,076,225

1 1

168

46753f 17-Apr-1 3 246776 JÅ:1pr18-Ap- 1 3 246791 246777 18-Apr-1

19,475,484

100%

15-Apr:13 15-Apr-13

246727Y 16-Apr-13

171

100%

63,078,225

15-Apr-13

167 169 170

4 5

80.22

M. Taufan

3

16-Apr-13

4

7-Jun-13 7-Jun-13

194.08 7,388.04

246637 246720'

165

7-Jun-13

2,017,23 9,440,74

9,743 9,743

159 160

164

9,713.90

9,743

158 161 162

7-Jun-13 7-Jun-13 7-Jun-13

6 6 6 6 6 7 7 7 1 1 1 4 4 4

781,587

R.Situmeang (Roy Martin Has A¯dya Santikaa Y.Suwamo Fery Irawan Charles Miduk Somara

15-A r-1 246721f 15-Apr-13 246728' 16-Apr-13 246729 j9ýpr-13

5

I5-Mar-IS 15-Mar-13 15-Mar-I3 15-Mar-l3 15-Mar-13 15-Mar-13 15-Mar-13 15-Mar-13 22-Mar-13

1,890,937 71,981,687

Heriyadi

11-ANpr-13

15-Mar-13

100% 100%

1013 1 -Apr-13. 11-Apr-13_ 11-Apr-13

5 5 5

100%

3 _8-gApr-_

I-Apr-13.

15-Mar-i 3

781,587

MuhAsrofi DR.S Esti Subkhi Mubarak Ahmed

5-Apr 8 ApV-i3 2 8pr-1_

5 5

1,890,937 71,981,687

Muh Asrofi

5-Apr-13

245623Y 246634' 246635Y 246636Y 246638'

157

|

4 4 5

19,45484

156,259,665

uufSuant Widya Sulistyowati RuIy Fitrah Nasrullah|

246591

154 155 156

100% ._.....19,391,613 90753,825 100%

9,700

3 ¯4

____

4,897,000

Erika Retnowati, dkk /Rek.Penerimaan P ¯ H.M Wirayuda .... Suhart M. Aroi

Rizk Aung Nuroho S, Suwatin Mula Utami RenovaGloryaS!ahaan

119,304,192

125,406,884 51,676,341 87,802.914

_31,076,143

87,495,958 82,381 459 31,076,143 19,656,231

100%

100% 100%

100% 100% 100%

__

19,839,265

82,381,459 31,076,143

9,727

19,656,231

9,727

9,727

5,312.67

30-Ar-13

4 4

_

Lampiran 3 / 4 - 21 Cat No

Disburseme nt Calegory Deseription 2

180 181 182 183 184 165 188 187 188 189

Ro

SP2D No

Date of WB's Contrat Total Amount Paid WB Financin To Contractor Payment Contract Supplierl Contractor Name Valua (SP2D) Ref. ) (nct, (GOf+IBRD+PPN) g%

3b

4a

246798 246773Y 246774 246785 246789Y

18-Ar-13 18-Apr-13 18-Apr-13 18-Apr-13 18-Apr-13 J!•8-A13 18B-Apr-l3 18-Apr-13 18-Apr-13 19-Apr-13 19-Apr-13

2 4 6 79 0

4b

6

7

8

Amount of WB portion

9

10

Exchange Amount Charged to SA Rate Applied (USD e 11

Ref. SA (RKBI) Date Page No

12

13

S. Suwatin Mahendralta Panli Wssnu JoAph Tampubolon Tresnasih Jusuf Istasius Angger Anindito Ichsan Zulkarnaen Rakhmat Yulianto Mochammad Firman Hidayat Rina Andriani Muhammad T Fahlensyah Bentrastyadi

133,183,470 41,770,559 41,770,559 41,770,559 86,959,380 116,899,086 119,175,204 86,959,380 41,770,559 117,132,534 117.177,375

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

133,183,470 41,770,559 41,770,559 41,770,559 86,959,380 116,899,086 119,175,204 86,959380 41,770,559 117,132,534 117,177,375

9,27 9,727 9,727 9.727 9,727 9.727 9.727 9,727 972 9,727 9,727

13,692.14 30-Apr-13 4,294.29 30-Apr-13 4,294.29 30-Apr-13 4,294.29 3Aýpr-13 8,940.00 30-ApL 3_ 12,018.00 30-Apr-13 12.252,00 30-Apr¯13 8,940.00 30-Apr-13 4,29 0-pr-1 3 12,042.00 3Apr-13 12,046.61 30-Apr-13

6 6

L.Wulandary

105.349,295

100%

105,349,295

9,727

10,830.61

1

105,346,546 103,627,374 92,795,580 41,770,558 87,715,754 81,415,285 73,369,966 86,6f9,557 105,341,980 19,669,005 103,704,252 279,149,673 8,028,00 12,746,340 4,014,000

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

105,348,548 103,627,374 92,795,580 41,770,558 87,715,754 81,415,285 73,369,966 86,689,57 105,341,980 19,669,005 103,704,252 279,149,673 8,028,000 12,746,340 4,014,000

9,727 9,727 9,727 9,727 9,727 9,72 9,727 9,727 9,727 9,727 9,727 9,727 9,727 9,727 9,727

10,830.53 30-Apr-13 1 10,653.58 30-Apr- 3_ 9,540.00 30-Apr-13 4,294.29 30-Apr-13 9,017.76 _-Apr-13 8,370.03 30-Apr-13 7,542.92 30-Apr-13 8,912.26 30-Apr-13 10,829.85 30-Apr13 2,022.10 3-Apr-13 10,661.48 30-Apr-13 28,698.43 30-ApLI3 825.33 30-Apr-13 1,310,41 30-Apr-13 412.67 32-Apr-13

1 1 1 2 2 2 2 3 3 3 3 3 3 3 4

6 7 7 7 7 8 1 1

192 193 194 195 196 197 198 199 200 201 202 203 204 205 206

246797 246799Y 246788 246846Y 246849Y 246842Y 19-Apr-13 246845Y _19-pr-13_ 246880Y 19-Apr-13 246861Y 19-Apr-13 246862Y 19-Apr-13 246640Y 19-Apr-13 246848 19-Apr-13 246879 19-Ap-13 246824Y 19-Apr-13_ 246825Y 19-Apr-13 246627N 19-Apt-13 246829 19-Apr-13 246630 19-Apr-13 246823Y 19-Apr-13 246834Y 19-Apr-13 246837Y 19-Apr-13

207 208 ________ 209

246847Y 19-Apr-13 246835 19-Apr-13 246626Y 19-Apr-13

Dadan Sidgul Arwar Erni Purwaii Benpy Azwir

4,014,000 103,627,374 103,829,183

100% 100% 100%

4,014,000 103,627,374 103,829,183

9,727 9,727 9,727

412.67 10,653.58 10,674,33

30-Apr-13 30-Apr-13 30-Apr-13

4 4 4

210 211

246843Y 19-Apr-13 246844Y 19-Apr-13

Hari Prasetyo Sulanto Harris, Muhammad Omarsyah

103,q29,183 103,537,455

100% 100%

9,727 9,727

10,6 4. 3 10,644.34

30-Apr-13 30-Apr-13

5 5

212

246832Y 19-Apr-13

\. Anig

73,083,494

100%

9,727

7,513.47

30-Apr-13

6

213

246841Y 19-Apr-13

87,419,526

100%

9,727

8,987.31

246828Y 19-Apr-13 246839Y 19-Apr-13 246831 19pr-13 246833Y 19-Apr-13 246926Y 24-Apr-13

100%

87,834,810 130,263,984

100% 100% 100%

99,507,210 100,674,450

30-Apr-13

8

41,744,793

9,727 9,727 9,727 9,727 9,721

9,030.00

Brigilta Aryanli Sylvia lka Oktavi Karim FNU Fimandus Napitupulu

87,834,810 130,263,984 99,507,210 100,674,450 41,744,793

30-Apr-13 30-Apr-13 30-Apr-13

6

214 215 216 217 218

Subkhi Mubarak Ahmad FNU Wiliyanti Simon

103,829,183 103,537,455 73,063,494 87,419,526

219 220

246939Y 24-Apr-13 246928 24-Apr-1.3

Binsan Siregar Rury Hanasri

128,142,222 10,997,100

100% 100%

126,142,222 10,997,100

9,721 9,721

13,182.00 1,131.27

30-Apr-13 30-Apr-13 1 30-Apr- 3 30-Apr-13

8 8 8 8

87,179,751

100%

87,179,751

9,721

8,968.19

30-Apr-13

9

87,235,739

100%

87,235,739

8,973.95

30-Apr-13

105,548,106

100%

105,548,106

10,847.70

7-May-13

103,876,341 81,889,103 103,536,108 103,536,108 103,413,936 103,536,108 103,413,936 89,752,789

100% 100% 100% 100% 100% 100% 100% 100% 100%

103,876,341 105,189,460 81.889,103 103,536,108 103,536,108 103,413,936 103,536,108 103,413,936 89,752,789

9,721 9,730 9,730 9,730 9,730 9,730 9,730 9,730 9,730 9,730 9,730

9 1 1 1 1 2 2 _2 2 2 3

190 191

221

222 223 224 225 226 227 228 229 230 231 232 233 234

__

246938

24-Apr-13

246940

24-Apr-1 3

__R ubg Fy Irawan Desak Nyoman Filia Arga Erika Retnowati R.PUtama T. Hidayat Putra Utham arniay FirdiniS. Hum 1.JHumantito _ AriefihamRamadhan Lucy Sumardi _ Lucy Sumardi Dewi Amila Solikha, dkk (2 Ori) Training Cissy Fransisca Susanui Mohammad Roudo .

. Rahman

Raden Munantara Awidya Santikpaaa Fuat Nur Fitriyanto wan AgunP raty9105,189.460 Arianto Christian Hartono Wuri Indri Pramesti Akhdian Reppawali Moehamad Nawaludin Mochanad Ndaru Purnomo Sidi Raden Rara Harida Indraswari . Nugroho

246975Y 26-Apr-13

246976Y 246977Y 248982Y 247014 247015ý 247017 247019Y _O_

26-Apr-13 26-Apr-13 26-Apr-13 29-Apr-13 29-Apr-13 29-Apr-13 29-Ar-13 29-Apr-13 247012Y 29-Apr3 247021 29-Apr3 247020 29-Apr-13_

103,413,936

9,730

100%

89,752,789

9,730

.12,7460

100%

12,748,340

9,730

1,310.00

7-May-13

4

212,364,600

100%

212,364,600

9,730

21,825.76

7-May13

5

123,513,071 103,795,787 103,795,767

100% 100% 100%

123,513,071 103,795,767 103,795,787

9,730 9,728 9,728

12,694.05 7-May-13 10,669.80 _7-May-13 10,669.80 7-May-13

5

105,040,608

100%

105,040,608

9,728

10,797.76

S105,08,877

100%

105,088,877

9,728

10,802.72

105,088,77

100%

105,088,877

9,728

5 5 6

.105,0W.877

100%

105,088,877

9,728

7-May-13

100%

105,040,608

9,728

6

105,40,

10,602,72 10802 10,797.76

7-May-13 7-May-i3 7-May-i3

l_.Rep

105,088,677

100%

105,088,877

9,728

10,80272

1kaRetna.Ningrum Eva Novianti dkk Iman $urian, dkk(3Og ___ Aria Jaka Dwiputra dkk 60(Sr) A Frederik SusyEla Heniro Rötno Wulan dKJS Org)_

222,888,227 27,322,106 38,239,020 76,478,040

222,888,227 27,322,106 38,239,020 76,478,040

9,7 9,728 9,728 9,726

2,806.60 3,930,82 7,861.64

7-May-13 7apy-13 7-ay13

6 6 6 7

123,888,197

9,732

12,729.96

7-May13

8

116044293 112,112,640

100% 100% 100% 100% 100% 100% 100%

116,044,293 112,112,640

9,732 9,732

11,923.99 11,520.00

7-May-i3 7-May-t 3

8

Muhammad Abdullah, dkk (5_Org)

112,112,640

100%

9,73

11,520.00

7-May-1.3

)_____ )_Gap2g,dkk Muhammad Roza Aryanto dkk.(2 Org) Robbi Adhilni

27,644,110 17,011,760 140,295,806

100% 100% 100%

112,112,640 10

17,011,760 140,295.806

9,732 9,732 9,740

2,840.54 7-May-13 1 802. J 7-May-13 14,404,09 15-May-13

20,619,580

100%

20,619,580

9,740

2,117.00

15-May13

1

21,593,580 174,370,540

100% 100% 100%

21,593,580 174,370,540

9.740 9,740

2,217.00 17,902.52

9,740 9,735 9.735

13,066.59 46,742.18 23,567.96

1 2 2

100% 100%

127,463,400 455, 229,434,120

15-Ma-13 15-May-13 I5-May-3

21,735,526

100%

21,735,526

9.735

2,232.72

Mr, DC. Muharawan aatPutra T Kd8-May-13 ArumininsM

120,396,846 2,828,681 143.128,751 ..

100% 100% 100%

120,396,646 2,828,681

9,735 9,735 9,735

12,367.42 290,57

Prakosa Grahayudiandono PurwadiTeu, LRosid

128,326,770 128,326,770

100%

128,326,770 128,326,770

9,735

126,326,770

973

15-M-13 2 13,182.00 15-May-i3 13,182.00 , 15-May-13

236

247023Y 29-Apr-1

Alen Ermanita

237

247024Y 29-Apr-13. 247053Y _30-Apr-13_

242 243

247038Y 3-Apr-13

244 245 246 247 248 249 250 251 252

247039Y 30-Apr-13_

R, Situmeag ¯ DV. Octavia Widya Suistyowat

Hardini Lestiani Hemusa M. Setianto

Yanhari S.L Daulay FIrdausAffmar

247055Y 30-Apr-13 ¯ 247062 30-Ar -13

_

3

247061 30 247063 30-_r-13 247064' 30-Apr-13 247103' 2-May-13 247102' 2May-13 247104 2-May-13 247105¯ 2-May-13_

2,54247098 255 256

247106' 247148

257

247149N 7-May-1 3

Prakosa Grahayudiandono

258 259

247150Y 7-May-13 247163 7-May-S_13 247157_ 7-May-13_ 247161 8-May-13

PurwadiTeuh AL Ros id Trananda Pralama Achmad dkk (14 Org) Ida Sili Farida, dkk (199)

260

261

2-May-13 7-May-13

5347186Y 8-May-13 264

247189

265

247185 247187

266 __67

2

2471821 3_24718 2BS |¯¯¯¯¯¯¯¯24718

8-May-13. S-May-13. 8-May-13. 8-May-13

8-May-l3

_

BUN utk dibukukan

Aunget!oUtomo9, dkk18rag) Aiz Kusumawardhanl, dkk (2 Orang)

-My-13

26227184

__

10,675.88 7-MaX-13 10,810.84 7-May-13 3 8,416.15 IMay-1 10,640.92 7-May-13 10,640.92 7-May-13 10,628,36 _7-May-13 10,640.92 7-May-13 1 10,628.36 7My 3 9,224.34 7-May-I3 10,628,36 j 9,224.34 7-M-

7

100%

Syahirul Alim Kumiawan

241

10,230,00 10,350.00 4,294.29

7

89,752,789

247016Y 29-Apr-13

247054- 30-Apr-13 247033 30-Apr-13 247034' 30-A-13 247035 30-Apr-13

13,392.00

103,413,936

235

236 239

7 3

M.B.A.W[aya

ira Aalia Sudrajat

3

100%

.

30-Apr-13

Abdul Hadi

.

123,888,197

127,463,400 465,035,128 229,434,120

128,326,770

100% 100%

274

143,126,751

9,735

7-May-13

7-May-13 22,912,03 _-y1

3

3

5 5

6 6

8 8 8 1

15

15-May-13 15My 15-May-13

3

A 3

15-May-13

3 14.702,49 15-May-I513 3

4 4

tDisburaeme tnt Catag No Deseription

Lampiran 3/5 - 21

CroDate of W's Rf (ayment Supplier/ContractorName No32 (SP213) Contract Ref

Conact Amontraci male Toa To1.JR+PN Cotaco

SNo

2 270

3b

4a

277

247194 247232' 1247232 247238 247229 5247 247235

277

24723 13-My-13 76247225 3-a-13

286 26-289 290 291

335 336 337 338 339 340 341 342

R. _

343 344 345 346 347 348 349

Effda

P Wiado r.U Eafndi T

,

7-Jun-13 7-Jun-13

247936

7-Jun-13 7-Jun-13 248006 7-Jun-13 247921Y 7-Jun-13 247924 7-Äun-S13 2479255 7-Jun-IS13

____ 247930

1-Jun-13 1-Jun-13 1-Jun-13

11,377,272

Lalan

__

CWianti M ikia P ana _ifyal ArlefIlhamRamadhan AbdulHdi 00 Muharawan Raden Muwantara Pro_ gramudiMgisterMnemen Yunni SusanyMM-Unpad ____ HiyaurE Wideyli (3 Melati Dewi Asri AndriaBucher G472M HUniverit ofGothenburgp Bnsandar

96,992,260

.Praosa ra9diandono ___

SepRizknaar Moehamad . Naweludin

M. Asrofi G.elemba ng3 Asi19ß24,94 M. Setianto r k eiaNnru,dk( Ort ng) .PEvaNovianti,gdk2Orang)

~

19,624,604

,105,399 1,935,464

,

25,458,951

55,625,090

_

55,625,090

34,190,064 9 8630,451

S finAbdulah Sg107,751,457 ShraTegyMAlinn yi ntyTaha Blmas HdranlngKobsih Of lann Sepurso I

..... 55,625,090 55,625,090

BenPerkasa Joavi Roeadyati ftn-Pribadi ah Suiono o, Sri Hartanti1Kusiningsih Ginaner Drajad Prakoso AuliaLatif P.N.LakemiKuumwati g164,663,650 MuhmadOmarsyh (2 His Muhmsmryah Haris __ Ahiad Mullakarmida n

S1-Jun-13

Sriyanti

352 353

24101 248102

354

246104 248107 248105

12-Jun-13 14-Jun-13 14-Jun-13 14-Jun-13 14-Jun-13 14-Jun-13 14-Jun-13 14-Jun-13 14-Jun-13

BUN utk dibukukan IkeGunawan Sill Umilia Haasanah Adkhilni Mukhola Sidgi SLtAbdullat

_wtay

100% 100% 100%

100% 100% 100% 100%

100% 100% 100% 100% 100% 100% 100%

5,668,000

_

1

9,750 9,750

100% 100%

100%

104,316,706 86,978,600 65.907, 104,316,706 104,316,700 104.364.642 35,211,679 90,923,601 1,629,647

¯9j50

3,000,000

9,802 9,602 9,802 9,602 9,602 9,602

100% 100% 100% 100% 100%

100% 100% 100%

,

9,802

9,602 _ 9,802 9,802

9, 9,802

9.602 9,802 ¯

9,602 9 9ß07 9,807

9,881 9,81 9,881

55,625,090

9,661

55,625,090 55,625,090 55,625,090 55,625,090 55,625,090 106,732,199 316,604,623 64,663,650 5,668,000

9,861 9,81 9,81 9,81

4,84,54 56,069,620 10537,752, 71,294,359

,

9,602 9,602 9,602

9,661 9,61

51,64,26

,

9,602

9,.61

9,881 9,881 9,81 9,81 9,81

9,661 9,81 9,81 9,81 9,681

9,81 9,881 9,881 9,681 9,681 9,681

9,960 9,960 9,960 9,960 9,960

9,960 9,960 9,960

23-My-1 23-May-13

2

10,699.15 ,920.64 8,920.86 10,699.15 10,699.15 10,704.07 3,569.00 9,267.54

23-May-13_ 23ray-13

2 3 3 3 3 3 1 1

,

23-May-13 -May-13

23-May-13 2-a-13 23-May-13 7-Jun-13 7-Jun-13 7-Jun-13

1

421 ¯.631¯May-132 3,686.96 May-13 2 1,530.30 31-May-13 2 3,529.69 _3_1-May-1 2 10,56999 3-May-13 4_ 10,574.65 31-May-13 4 9,695.15

9,602

9,881

72,859,069

,

9,602

9,807 9,807

2L3y-31

6,998.77 1,235.06 2,15733

186.49

9,602

34,10,064 94,630,451 107,751,457 55,625,090 55,625,090

132,966,331, ,132,709,680 5,978,610 18,000,000 4,897,000 430,942,637 4,697,000 1,125,051 252,456,755,

100% 100%

9,811

55,625,090

55,65,090 55,625,090 73,712,250

100% 100% 100% 100%

9,750 9,750 9,750 9,750 9,750 9,611 9,611

9,602 9,772 9,772 ,772

2 2 1 1

,3433)3

9,750 9,750 9750

5,8,0

100%

10,704.07

975 68,236,000 12,042,000 21,033,928

1,185,911 512,621,380 1,152,230 25,468,981 55,625,090

100%

56,069,820 105,637,752 71,294,359

23-ay-13 23-May-13

100% 100%

100% 100% 100%

26 ,6549 0

11,320.75

1,935,464

155,090 56,625,090

6,6

110,377,272

1,105,399

5,060,000 73,712,260 72,859,009 132,966,331 132,709,660 75,978,610 18,000,000 4,697,000 430,942,637 4,697.000 15,123,051

1 1

100%

100% 100% 100%

13

23-May-13 23-May-13_

100%

100% 100% 100%

12

_15-May-13 15-May-13 23-May-3 23My-13

19,624,Q94

100% 100% 100% ,55625,090 100% 55,625,090 100% 55,625,090 100% 55ß25,090 100% 106,732,199 100% 1 431,604,823 100% 100%

h252,456,755

RenoaGryaSiahaan

Johannes O S Manginasa MohamadFirdaFauzan Aukhilni MukiolaSidi

100%

55,25,090 55,625,090

248012 246016

246100

19,588,000 310,099

512.621,380 1,152,230

350 351

:24103 248106

3,526,650

1,165,911

Siti Umilia Hasanah _ _ Ardhi Pratomo Iks Retna Ningrum, dkk 25Orng) LAN ErricFadhli Warhan Firman Diarwan

356 359

352,766,024, 19,041,560 97,529,900 97,529,900

Universit of Japan Slmet Soedarsono Ir Daroedono ad Praksn rarna 3dehaudiandono Rahmat PurboNucah o, dkk 4Orang),

11-Jun-13 248009 11-Jun-13 2480101 I1-Jun-13 248007 I-Jun-13 248011 I-Jun-13

355 356 357

100% 100%

70,358,756

Inlemational

Ila anausina P N Asyadi Benrastyadi

4,697,000

4,65,400 156,542,533

. . P3ittiasiPennsylvana Sregar ____, Prwlai Teguh asyd Japan Internationa Cooperation Center

AwidyaSanikajayenbuqp Ilntan NaashayPu1ri Arianto Christian Harono DesakNymn ad iliaAga, Muhammed AfiSurya g Samanth Ai Wardhana .G.BMTridarwala en a M. Tridarwalya

100%

Date / Page No

26,417.74 17,204.35 2,117.00 2,000,00 13,604.53 522.44 632.39

3800,00 15,000,00 34,600,00 103,607,034 103,6466495_ 06,992,260 35,179,378 35,179,786 32,635,661, 32,112,000 50,600,0 4,697,000 4,668,400 156,542,533 70,356,756 352,766,024 19,041,560 97,529,900 97,529,90 3,526,650 19,58,00 310,099 19,624,894

100%

35,179,378 35,179,376 32,635,661 32.112,000

_50600,000

11

Ref. SA (RKB) Re.AKI

257,176,6W _ 9,735 167,484,352 9,735 20,640,750 9,750 19,500,000 9,750 132,644,190 9,750 5093,769 9,750 6,165,607 9,750

10%523ran -.

(USD eqv)

Applied

104,3,6442

100% 1202,0 100% 1,03,92 8 100% 100% 66,978,600 100% 86,9768,600 100% 104,316,700 100% 104,316,706 100% 104,364,642 100% 35,211,679 100% 90,923,501 100% 1 9,647 100% 413,000,000 100% 36,100,000 100% 15,00000 100% 34,600,000 100% 103,607,034 100% 103,654,645 2 100%

.2

K___Iarim FNU Muh As'auf,kk8Orng),,, Suhartoyo, dkk (2 Oran)

100%

68,236,000

3Oa

Exchange AAiAount SA Rae Chargedto

10 _

-100%

11 5230937

1.Hdyai14,1,0 .Wulandary

13-May-13

65247230 _13-Mey-13 247236_ 13-May-13 2ay-1 24724 ay-13 2 47 2 4 3 _ -13 247275 14-May-IS 247276Y 14-May-13 247269 1_4-May13 247299, 16-Ma>13 247321Y 16-May-13 247324 16-May-13 247335¥ _16-Ma-13

165,807

Amount of WB portinnpan portn pa

_% 100% 100% 100% 100% 100% 100%

132,644,190 5,93,70 9

ud Lksna dk 1 Oram _

Hiaatrhik

668 2

167

l104,364,642

T.rWdoi,dkk

247241\ 13My1 247242 13-My-13 ____

257%1777

¯11

Adita

247990Y 247991 248013 248005

9

13-May-13

13-My-13

247935 2479321

8

Siti Fatimah, dkk (1I Oran 9 ) AulHi1 FNU Wuliai S20,640,75C FU Effen Imn _19,00,00C TNMu i T. Hidayat Putra

292 293 294 295 296 _ _ 297 _ _y_1247320 163 13 295 2 16-May299 _ 247336¥ 16-May-13 _ 300 247323 16-May-13 301 247333 16-May-13 302 247334 16-May-13 303 ______247371¥ 20-May-13 304 _ 247372 20-May-13 305 247373 20-May-I3 306 247451 21-May-13 307_ 247452% 21-May-IS_3 __ 308 247463 21-May-13 309 247460 2_2-May-13 310 247508ý 22-May-I3 311 247521 23-May-13 _ 312_ 247522 234-May-l3 _ 313 247606 27-May-13 314 247611 27-May-I3 315 247607 27-May-13 _ 316 247608 27-May-13 _ 317 247610Y 27-May-13 3168 ____ 24769 27-May-IS 319 2476886 26-May-13 _ 320 24744 3-Jun- 13 321 247643\ 3-Jun-13 322 247646 3-Jun-13 323 24745 3-Jun-13 324 2476537 5-Jun-1l3 325 247684 5-Jun-13 326 247669Y 5-Jun-13 327 247690 25-Jun-i y13 328 247922 21My13 5-Jun-2Y 329 247923Y 7-Jun-I3 _ 330 247926 7-Jun-13 _an 331 2479315 7-Jun-13 332 2479331 7-Jun-I3 333 247934 7-Jun-13 334

7

Sulaimnan, dkk (13 Orän9)

212472393 26 ____2472286

9%

10-May-13 13-ay-13 13-Ma-13_ 13-Ma13 13-May-13

279______247233\ 13-May-I3 ____

(GOI+IBRD+PPN)

6

247193' .10-May-13

271 271 272 273 274y

262 283

4b

Finncin

(Inct.

3

5

3,589.00 31-May-13 6 3,569.00 31-May-3 6 3,329.49 31-May-13 6 3,266.12 31-May-13 1 31-May-I3 135178.06 501.13 31-May-13 1 496,67 31-May-13 2 15,970.47 31-May-IS 4 7,176.00 31-May-13 6 35,969.19 31-May-IS 5 1,942,62 31-May-13 5 ,__9,5 31-May-13 6 9,950.00 31-May-I_1 6 360.01 å3-My-13 3 1,998.37 31-May-13 3 31,.64 _3_-_ay-13 4 ¯2.0213 31-May-13 2,002.13 ¯31May-i 5 112..77 31-May-I3 5 197.46 31-May-13 4 120..92 7-Jun-13 2 52,270,97 7-Jun-13 3 ¯.. 17. 7-Jun-1 3¯ 2,599.06 7-Jun-13 4 5,629.50 21-Jun-13 1 5,629.50 21-Jun-13__ 1 3,460.16 21-Jun-I3 3 49,913 21-JÄn-1 3 10,904.91 21-Jun-3 3 5,629.50 21-Jun-13 1 5,629.50 21-Jun-13 1 5,629.50 21JJun-13 1 5,629.50 21-Jun-13 1 ,629.50 21-Jun-13 2 ß9.50. 21-Jun-13 2 5,629.50 21-Jun-13 2 15,62950 21 Jun-13 2 10,01.76 21-Jun-13 3 32,244.19 21-Jun-13 3 6,164.48 21-Jun-13 4 593.67 21-Jun-13 4 514.12 21-Jun-13 4 5,629.50 21-Jun-13 2 5,629.50 21-Jun-13 2 7,460.00 21-Jun-13 2 7,373.6 21-Jun-13 3 13,456.77 21-Jun-13 3 13,430.79 21-Jun-13 4 7,669.36 21-Jun-13 4 1,82168 21-Jun-13 4 495.80 21-Jun-13 4 43,613.26 21-Jun-13 5 5491.67 21-Jun-13 5 1,819.56 21-Jun-13 6 25,347.00 21-Jun-13 7 8,201.26 21-Jun-13 7 490.43 21-Jun-13 7 5,629.50 21-Jun-13 6 10,0620 21-Jun-13 6 73,55.07 21-Jun-13 8

DCsburseme No NoDescripfion nt Category

Cross 2 No2

Date of WB's Contract Totat Amount Pald WB Payment To Cnt Financin (SF20c Contract Suppier Contractor Name GI. Toef Cotaco 0F n Fnt a% No (SID ef

2

3b

361 361 362

363 364 -

366

248203

367 368

369 3ä70 371

4b

248232 8 248233

ALess__ Hadjest nia! L e D Lya estin

Murdoch University, LeveI 2 Irma Rachmniyati Gnan9akas .__

1.Jun-13 20-Jun-13 20-Jun-13

20-Jun-13 48306Y2-a-3___ 1-Jun-13 _ __22____

_____248231Y

248307

372

21-Jun-13

46386. 28-Mar-13 246387 28-Mar-13 266388, -Mar-13 246389 28-Mar-13 246390\ 28-Mar-13 246391 28-Mer-13 246403 1-Apr-13 246404ý 1-Apr-13 246405 _J-A•5 3 246406 -Ar-3 246448_ 2-Apr-13 246449 2-Apr-13 246450\ 2-Apr-13 246451Y 2-Apr-13

374 375 376 377 378 379 380 381 382 353_ 384 385 386

246452Y

387 388

_

389

_

390 391 392

246453 246454Y 246455 246456

6

7

1

8

Ag Wicaksono2,0,00 Arief H

248137W 17-Jun-13 2481 19-Juni-13 248201 19-Jan-13 ä248204Y ~-Jun-13 246199 19-Jun-13 248202' 19-Jun-13 265?48203' 19-Jun-13

-

3695-

4a

~248136N 17-Jun-13

360

(nt.(GllBD+PN

ch_ 2 _ _____ Icasan zulkamaen Dien dAdriani ip Indah_ Zulynli ho rstel Aj£i9e00 DdyPrjasey eMde uhiksan Ariefrahman Yu.uf Yujardi Muliawan AnQQLaý .

25.000,000

_____

14,906,640 20,000,00 __161,150,758

161,150,75

prio

9

pl

10

12

100%

21Jun-13

100% 100% 100% W34620,440

2,811.24 2,510,04

14,,640 20,000,000 3.93

9,960 960

1,496.65

21-Jun-13

2,00

6

21-un-13 21-Jun-13

76

34,2,40 161,150,758

990 9,960

16.79.79 21-Jun-13 16,179.79 21-Jun-13 13,795.00 28-Jun-13

7 7 1 1

100%

100% 100%

161,150,758 137,108505 112,240,637

10,98,0 15,000,00 10,998,000

1,455,000 5,910,000 6,125,000

100%

58,552,541 53,716299

100%

1,455,000 5,910,000 6,125,000 58,552,541

123.989 912 52.118,055 52,118,055 52,118,055 52,118,055 2,462,955 5,445,000 ..... 5,445,000 5,445,000

100% 100% 100% 100% 100% 100% 100% 100% 100%

123,989,912 52,118,055 52,118,055 52,118,055 52,118,055 2,462,955 5,445,000 5,445,000 5,445,000

.. 198,050,580 49,83,96

100% 100%

198,050,550

48,685,000 48,957,636 48,957,636 54,945,891 176327333 105,451,710

100% 100% 100% 100% 100% 100%

2,198,148

100%

Fitri Ananda Stephanie

Fachry Rozy Oenar

Rf A(KI Dateo/ Page No

11

100% 100%

Eko Kurniawan, dkk Melissa C Puspitasari~

C Charged to SA (USD eqv)

9,960 9.960

15,000,000 10,998,000

__

EhRate Apptled

28000,000 25000,000

137,108 .112,240,637 100% -___ 10,1998,000 -100%

KoreksiUniversitasOfWolon on Windasena Winamo Andi rachman Saasa T_... k Khristian Edy Saefrudin Leny Permata Indrawan Ad W______Lq . . Rana Mutia

2 3_ 2-Apr-13 2-Apr-13

Amount reuc orio ofSWB pm

1%--

Koreksi Tolo Sugianto Koreksi Munthe Julastuti

2-Apr-13 2-Apr-13

3/6-21 Lampiran Exchange Amount

100% 100%

100%

53,716,299

49,833,966 48,685,000 48,957,636 48,957,636 64,945,891 176,327,333 105,451,710

6 6

21-Jun-13

375521Jn3

9,960 9,939 9,939

9.939

13

11,292.95 -

-9,939

1,106.65 1,59.1

28-Jun-13

28-Jun-13 8--Jan-13 28-Jan-l3

9939

1,10653

9737

149.43

9737 9,737 9,737 9,737 9,737 9,749 9.749 9,749 9,749 9,749 9,749 9,749 9,749

5-Apr-13

606.96 62904

-Apr-13 -Apr.13

6,013.41 5,516 72

5-Apr-13 5-Apr-13

9,749 9,749

l

2 1 1 10

10 9 4 5-Apr-13 5 Apr-13 5 -Ap13 5 r-13 2 5-Apr-13 3 5-Apr-3 33 -pr-13_

12,733.89 5,345.99 5,345.99 5,345.99 5,345.99 252.64 558.52 558.52 555.52

5-A r-13

20,340.00

5-Apr-13 -Apr-13

5,118.00

7

7

,000.00 ,028.00 5,028.00

5-Apr-13

7 7

5-Apr-13

8

9,749

5,643.00 18,109.00

5-13 5-Apr-13

9,749

10,830.00

-Apr-13_

9

_-pr-13_

3

9,749 _ 9,749

9,749 9,749

5-Apr-13

8

246457Y

2-Apr-13

393

246458 246459

2-Apr-13 2-Apr-13

394

246460Y

2-Apr-13

Embun

395 396 397

246465 246466Y 246467Y 246468 246469Y

2-Apr-13 2-Apr-13 2-Ar--13

Herry Budi Santoso FebrianaKusumaristani Ai Hideaat EdSefrudin Gusti AyuIndahRaknasar

2,198,148

9,749

225.47

100% 100% 100% 100% 100%

42,924,662 43.075,011 52,384,296

9,749 9,749 9,749

4,402.98 4,418.40 5,373.30

6,308,000

9,749

647,04

246470..2-Apr-13 246471 2-Apr-13

42,924,662 43,075,011 52,384,296 6,308,000 54,174,969

Na Anindya Putri Much Rosidi

54,174,969

9,749

5,556.98

246472

2-Apr-13

19,590,844 41,206,984

100% 100%

19,590844 41,206,984

9,749 9,749

49,262,452

2,012,00 4,232.00

246473Y 246474

100%

2-Apr-13 2,-Apf-13

49,262,452

9,749

5,053.08

246475

52,384,296 52.384,296

2-Apr-13.

Budi Setliawan Edy Saefrudin ]smedtswahyudi Etng Tomt Ariefianto

100% 100%

52,384.296 52,384,296

9,749 9,749

.5,37330 5,373.30

52,384,296

100%

52,384,296

246476Y

2-Apr-13

9,749

5,373.30

Andi Roslina

5-Apr13

5

246477Y

52,3&,296

2-r-13

100%

Wisnu KCandi Achmad Taufik

52,384,296

9,749

5,373.30

5-Apr13_

193,055,499

100%

4

193,055,499

9,749

52,384,296

9,749

19,827.00 5,373.30

5-Apr-13

9

398

399 400

401 402 403 404 405 406 407 ___ 408

246478

409 410

246479Y 246480Y

414

__

425 426 427

428 429 430 _______

_2Ap-1

2-Apr-13

2-Apr-13 2-Apr-13

48,049.11 642.94 5,547.00

54,011,139

9,749 9,749

5,547,00 642.94

9,749 9,749 9,749 9,749 9,749

4,011.00 5-Apr-13 3,01800 5-Apr-13 106.87 5-Apr-13 6,921.00 _-Apr-L3_ 5.028.00 5-Apr-13 1,467.66 5,373.30 7,643.00

2464951 2464961 246497

2-Apr-13 2-pr-13 2-Apr-13

Arindra Yudha Oktoberry Benadette Yufieseri Mulyatno

14,308,220 52,384,296 74,419,891

100% 100% 100%

246560

14,308,220 52,384,296 74,419,891

9,749 9,749 9,749

5-Apr-13

5,445,000

9,743

558.86

54.213,660 52,233,995

9,743 9,743 9,710

5,564.37 5,361,18 61,87400

9,710 9,710 9,710

246666 246667 24666

12-Apr12-Apr-13 12-Apr-13 12-Apr-13

246679Y 12-Apr-13

447 448 449

9,749 9,749 9,749

6,268,000 39,055,107 29,386,266 1,041.870 67,389,777 49.957,636

_

446

468,430,792 6,268,060 54,011,139

100% 100% 100% 100% 100%

_

S

100% 100% 100%

39,055,107 29,36,266 1,041,870 67,389,777 49,957,636

435

246650Y 12-Apr-13 246651Y 12-Apr-13 245682Y 12-Apr-13

_

468,430,792 6,268,000 54 011,139

Sulaiman Ardhianto Yasid K Harson Normanthias Muhammed M Firdaus A.Adrianto

246683Y 12-Apr-13 246654 12-Apr-13 246779Y 2467831 246787Y 246788Y 246881246993 246995Y 246996 246997Y

18-Apr-1 3 1-Apr-13 3 18-Apr-1 18-Apr-13

19-Apr-13 29-Apr-13 29-Apr-13 -pr-j3 29-Apr-13

AD Ardini Rahmatia Anggraini Georgia State University _

_ _

_

5,445,000 100%

5 5 6

5-Apr-13 5-Apr-13 -IApr-13

6 3 9

_5-Apr-13 5-Apr-13

7 3

5-Apr-13

5-Apr-13 5-Apr-13

6 6 4 7 7 8 6 7

202,95 128.13 290,43

15-Apr-13 15-Apr-13 15-Apr-13 23-Apr-13 23-Apr-13 23-Apr-13 23-Apr-13

2 1 1 1 2

9,710 9,710

5.28,9_ 577.19

23-Apr-13 23-Apr-13

1 2

9,710 9,710

547.30 3,925.33

23-Ar-13 23-pr-13

2 2

9,710

1,425.15

23-Apr-13

2

100%

5,314,320 38,115,000 13,838,171 10,890,000

9,710

1,121.52

23-Apr-13

2

100% 100%

32,67,000 7,260,000

9,710 9,710

3,364.57 747.68

23-Apr-13 23-Apr-13

2 3

100% 100%

52,714,498 52,714,498

9,710 9,710

5,42888 5,428.89

23-Apr-13 23-Apr-13

3 1

100% 100% 100% 100% 100% 100% 100% 100% 100%

6,378,660 32,670,000 16,335,000 54,142,914 54,232,661 178,234,575 2,256,103 2,256,103 2,256,103

9,728 9,728 9,728 9,727 9,727 9,730 9,730 9,730 9,730

655,70 3,358.35

23-Apr-13 23-Ap-13 23-Apr-13

6

54,213,660 52,233,995 600,796,540

100% 100% 100%

1,970,684 1,244,179 2,820,105

100% 100% 100%

600,796,540 1,970,684 1,244,179 2,820,105

YUardi Muliawan Rudy Ainto

52,714,498 5,604,471

100% 100%

52,714,498 5,604,471

Terlampir (Elang Tony Ariefianto) Terlampir (Agus Hilman AK, Dk) Terlampir Devy Listia, dkk) 1 Terlampir (Yonathan Agung~Pahlevi) Terlampir (Ahmed Fauzi) Terlampir(UmarArifuddin dkk. Tajjudin Nur Rizki Sumatyo Saputro Terlampir (Aji Hidayat, dkk)

5,314,320 38,115,000

100% 100%

13,838,171

100%

10,890,000 32,670,000 7,260,000

52,714,498 52,714,498 6,378,660

Teriempir (Ahmaed Fuad Gyaki. SE) Teramptr (Andin Nurita Sofian) Julia Rahmi Muhammad Walid Ishom Gusti Ayu Indah Roknasari Ali Hidayat Edi Saefrudin Andi Roslina

32,670,000 16,335,000 54,142,914 54,232,661 178,234,575 2,256,103 2,256,103 2,256,103

Terlarmpjr (BPK Triyono Purwa niok) Darat A9ung Adi Pranoto l Teffampir (Dov Lista, dkk)

5

5.,373.30 _-Apr-3 5,373.30 5-Ap-3

2-Apr-13 2-Apr-13 2-Apr-13 2-Apr-13 2-Apr-13

246561Y 5-Apr-13 246562 5-Apr-13 246665 12-Apr-13 13

6

4¯ r-Apr3 4

9,749 9,749

246486 246487Y 246492Y 246493Y 246494Y

Arryetyadi PrimaAyunin gya_s

9

5-Apr-13 5-Apr.13

52,384,298 52,384,296

100% 100%

8

5-Apr-13

100% 100%

54,011,139 6,268,000

246677Y 12-Apr-13 246678Y 12-Apr-13

_

The University of Adelaide Andi Rostina Pilar Wirolama

8

5-Apr-13 6 5-Apr-13 8 -Apr-13 4 5 ,-r-13 3 5-Apr-13 8 5-Apr-13 9

52,384,296 52,384,296

Aries Setadi A,i Hidayat

433 434

442 443 444 4_45_

Muhammad AliAgli Praselyo Heru lswahyudi

2-Apr-13 2-Apr-13

246670 246676Y 12-Apr-13

___

_____

246484Y 2464853

431 432

436 437 438 439 440 441

___

YanuarArifin, dkk

2-Apr-13 246481~ 2-Apr-13 246482Y 2-Apr-13 246483Y 2Ap-13.

411 412 413 415 416 417 418 419 420 421 422 423 424_

Rahmat Handoko Agun HidytPuranto,dk

1,679.17 5,566.25 5,575.48 18,318.04 231.87 231.87 231,87

2 1

6

30-Apr-13 7-May-13 7-May-13 7:May-13

6 2 2 3 1 2

7-May-13

2

30-Apr-13

Disburseme cross. nt ptegory Desription No 2 450._

3b

4a

4b

453

24005 --

Terlanpir (osaina dkk.)__ TermirRosalnskk. rampir Rosala & T mf Rosainndkk Eko Kurniawan, dkk L Budi Setiawan Achmad Taufik

247007 2Apr-13 247008 derl3 2 47074\_-Ma-13 247075 _1 y-13 247076Y 1-May-13 ?47077 _IMay-13

-5-

458 459_ 450

462_ 463

7

Denis Yudosusilo Fernando Erikson inwan Hadiansyah Sulaiman krdhianto

2]_Apr-1 247006247_206 pr-13

455

6

_29-Apr-13 29-Apr-13 247002' 29Apr-13 247004 _9-Ap- 3 247001

452

247078 _fMay-13 247145 _7My-13 1

464 465 4656_ 467_ 468 469

247298_ 247337 247504 247505_ 247506 24758

16

Lify Novita Mudianto BUN utk dibukukan

22-May-13

Yasid K Harson

470

247569

24-May-13 24-May-13

471 472 473

_ -May-1 3 16-Ma-13 22-May-13

Muhammad Walid

24-May-13

Ahmad Fauzi, <[kk

Umar Arifuddin, dkk Partomuane

247802Y 31-May-13

Natan EliahuLukinsky

Destini Rosawinari

477

247805'

31-May-13 31-May-13

482 483

484 485 486

487 488 _24839? 489

247998 _2Apr-1 3 247999Y 29-Apr-13 248200 19-Jun-13 248212Y 19-Jun-13 248213Y 19-Jun-13

497 498

248308Y 21-Jun-13 25-Jun-l3 248402_ 26-Jun-13 2484900 26-Jun-13 248404Y 26-Jun-13 248405Y 26-Jun-13 248400 26-Jun-13 248407 26-Jun-13 26-Jui-3 248409Y 26-Jun-13 248438 27-Jun-13 248439Y 27-Jun-13

_499

_491 492 ~:493

494 495 -496

100%

10 952,063 8549,553

258,405,00 _

And Noor isnaini Prima AyunInygyas Triyono Purwantoko

Rud nio Didik Kurniawan The George Washintgon University Pandhu Pradhana Ardhi Pralomo Yulinur Rudi Puernadi Yulinur Rudi Pumadi

_15,070.000

372,475,000 10,340,000 76460160 2,200,000 26442079 6,088 50,700,000 129,322.700

51,460,500 6,182,000

19,300.138

100%

17,718,887

19,300,138

100%

17,718,587

19.548,430

100%

29,04000 9,075,000

19,548,430

10%40,000

1,430.000

Mohammad We as Supriyadi Yasid K Haraon FlinderiUnirsi7y

247811Y 31-May-13 247817Y 31-May-l3

100%

15,070,000

165,792,921 10,010,000

Triyono Purwantoko Khristian Murdoch ieity

31-May-13 _~247609 3_1-13 247810Y 31-Ma1

258,405,000

69,554,992

Singgi Rachma Hedi Rosalina, dkk

247803 247804

54369553

Exchg ApptSed

180 ,910,133

372,475,000 100% ._._...10,340.000 100% i 276.460,160 100% 2,200,0 O 100% 26,442,079 100% . 6,088,0 100% 50,700,000 100% 129,322,700 100% 51,460,500 100% 6,182,000 100%

Ishom

474

____

_

Aountof portion paid

9 100%

I00% 100% 100%

952~06

Arindra Yudha OktobeY

22M-13

475 476 478 479 480 481

180133 3,920,963

Pilar Wirolama Muhammad Ali II Prasetyo

247570 247794 3 247801 31-May-13

_

Lampiran 3 / 7 - 21

WB' Contat Total AmountPaid W6 Contract Supplier/ContractorName nac To Contractaio Fnancit Ref. ) (Inct, (GOI+IBRD+PPN) g%

24700

451

-

Date of Payment (SP2D)

100% 100%

0 69,554 992

100% 100% 100% 100%

165,792,921 10,010,000

11

9,730

5,593.00

9,730 9,730 9,730 __ 9,730 9,740 9,740 9,740 9,740 9,740 9,802 9,802 9,802 9,802 9,802 89,2 9,802 9,80

9,80, 9,807 9,807 9,807 9,807

72.19 16,850.21

71,258,193 5,710,000

9807

7,26.05

100%

9,807

100% 100%

582.24

76,318,074 19,807

97

7,782.00 10,925.30 77.08

100%

5,710,000

76,318,074 107,144,437 750,000 26,500,000

100%

750,000

100%

1,600.000 1,880,000 750,000 1,291,420,000 63,533,597 79,287,860 75,906,905 82,352.856

26,500,000

100% 100% 100%

1,600,000

100% 100% 100% 100% 100%

1,291,420,000

33.920,636

1,860,000 750,00

9,730 _ 9,730 9,960 9,960 . 9.960

79,267,860 75,906,905 82,352,856

130,000.00 6,391.71 7,979.45 7,641.12 8.290.00

100% 100%

33,920,636 33,920,636

9,934 9,934

100%

3,414.60 3,414.60

33,920,636

9,934

Ade Faisal

34,045,805 33.920,636 167,280,153

Ade Faisal

100% 100% 100%

34,045,805 33,920,636 167,280,153

126,984,364

9,934 9,934 9,940

3,414.60 3,427.20

3,103,495

100% 100% 100%

126,984,364 73,103,495 73,103,495

71,937.715

100%

Daru Kurniawan

MelissaSuryanityes Faisa Rahman Benny y245408 ualag SitjTiefyani Fahliyah

33,920.636 33,920,636

indra Andyanto

Marlhalina indhawali

100% 100%

123,951,379 176,413,100

199,419,965

100%

199,419,965

9,970

34,169,184 383,814,00 127,280,053

100% 100%

34,169,184

383,614,000

100% 100% 100%

248632

248644 248545Y 5-Jul-13

516

517 518

4

3 2

7-May-13 7ajy-13 21,Jun-13

3 3 6 6 7

21-Jun-l3 21-Jun-13

5-Jul-l3 5-Jul-13 5-Jui-13 5-Jul-13 5-Ju-13 5-Jul-13

2 2 2 2 2 2 2

5-Jul-13

5-Jul-13 5-Jul-13 5-Jul-13

2 2

2 2

9,960 9,960 9,960___ 9,970 9,970

174,570,777

2

15-Ju-13

11,3 461,471 3_709_20 337,096200 123,951,379 176,413,100

4-Jul-13 4-Jul-13 4-Jul- 13 5-Jul-1 K248543 3 5-Jul-13

3 2

7-Jun-13 7-Jun-13 7-Jun-13 7-Jun-13 7-Jun-13

2 2 2

71,248,338 69,013,196 64,646,753 160,915,269

248630 248631\

3

7-Jun-13

2

9,945 9,945

513 514 515

3

5-Jul-13 5-Jul-13 5-Jul-13 5-Jul-13 5-Jul-13 5-Jul-13 5-Jul-13

71,937,715

100% 100% 100% 100%

7-Jun-13

7-Jun-13

7,354.48 ~ 7,233.56 12,838.84 7,233.56

127,682,293

248629T 4-Ju-13

3 7 2 3

3-y-13_

9,940

100% 100% 100% 100% 100% 100%

34,083,504 127,682,293

9,945 9,945 9,945

71,248,338

9,960

_71248,338

9,960 9.960 9,960

69,013,196 64,646,753

31-May-13 7-Jun-13 7-Jun-13

2

71,937,715 68,604939 34,083.504 127,682,293

100%

31-May¯13

-Jul-13

aDin Andriani Ginanjar Drajad Prakoso Rahmat Cokra [ndra Andyanto Hendry Yub Wi Qurrota Ayun B Agung Nugroho Sudibyto Aji Wicaksono H uli Wibowo Qurrota Ayn Awidya Sanikaya Muhammad T Fahlensyah Sudibo AjiWicaksono T Widodo

4-Jul-13 4,Jul-13

_31May-13

5-Jul-13

248524Y _-Jul-13 248525 -Jul-13 248544Y 1-Jui-13 248545Y l-Jul-13 248624Y 4-Jul-13

4-Jul-13

6 4 4

31-May-13

7,354,48

503

248626Y 248627

1

5

9,940 9,945

71,248.338

7 7

9,940

71,937,715

68,604,939

7

2 2

100%

Etika Mahaputi

3.414.60

4 4 4

5-Jul-13

127,682.293

73,103,495

1

16,828.99 12,775.09

Etika.Mahaputlr

_2486255

2,723.54 160.64 186.75 75.30

9,934 9,940 9,934 9,934 9,934

63,533,597

4

7-May-

31-a

1.007.68 1,994.33 2,962.66 925.83 7,096.00 16.905.57 1,020.70 145.81 22.43

9,807

Aulia Latif

_

1,969.00

220,000 708,000 165,250,056

100% 100%

3

_7-ay-13 7May-3

26,55755 7-May 1,548.82 7-May-13 38,281.09 _7-May-13_ 1,062,69 f y-13 28,384.00 7Ma-13 225.87 7-M-13 ,714 625.05 _7-ay-13_ 525.34 7 y-13 13,277.48 15-a3 5,250.00 31-May-13 630.69 3 ay-13

1,430,000

220,000 708,000 165,250.056 71,258,193

Cakra

509 510 511 512

13 18.51

47.85

248443Y 27-Jun-13 248521Y 1-Jul-13 248522Y 1-Jul-13

507 508

Date / Page N

9,730

248442Y 27-Jun-13

505 506

duntSA

12

9,730

500 50o 502 504

Cha (

6,898,44 3,427.20

12,838.84 7,153.45 7,153.45

15-Jul-l3

2

2 2 2

6,929.04 6,490.64 16,156.15 17,527,19 11,391.71 33,845.00 12,432.44

15-Jul13

2

15-Jul-13 15-ul-13 15-Jul-13

2 2 2

17,694.39 20,002.00

15-Jul-l3 15-Jul-13

9,970

3,427.20

15-Jui-13

2 2 2

970

36,496.90

127,280,053

15-Jul-13

9,970

12,766.30

15-Jul-13

2 2

34.169,154 4 34169,18

9,970 9.970

3,427.20 3,427,20

15-Jul-13 15-Jul-13

2 2

160,915,269 174,570,777 113,461,471

100%

9,960

15-Jul-13

15-Jul-13 15-Jul-13

2 2 2

519 520

248646Y 248647Y 24848Y

521 522

248664Y 248665Y

5-Jul-13 5-Ju-13 5-JuKI13 5-Jul-13

523

248666

5-Jul-13

524

Harris, Muhammad Omarsah

248719Y

9-Jul-13

-----

,92,883,002

92,883,002

9,970

18,669,991

9,316.25

100%

15-Jul-13

9-Jul-13 9-Jul-13

18,669,991

2

248720Y 248721Y

SafitriYudiantarti Angeofah Satriowibowo

100%

525 526

10,024

1,862.53

IS-Jul13

2

----

177,383,636 34,354,253 34,354,253

100%

177,383,636 34,354,253 34,354,253

10,024 10,024 10,024

17,695.89 3,427.20 3,427.20

~Rar Ismaasi134,401,050

34 227 950

100%

10,024

34,354,253

100% 100%

3,414.60 13,407.93

Timbul Situmorang

8,500,000

100%

527 528 529 530 531 532 533 534

2487223 9-Jul3 248723Y 9-Jul-13 248724) 9-Jul-i3 248729Y 9-Jul-13 248732Y 9-Jul-13 248733 9-Jul-3

_

_

_ _____

535 536

537 53 59

5-Jul-13

_

Gustaav Richard Fordinandu Murdoch University Dyali Laksita Reino

Nita Kartika Mob Mustaoab

Sandjaja Sarwohadi _

TiiikNahillHamnzah Josephine Betsy Prarnitha

34,169164 34,169,184

100% 100%

34,227,9 134,401,050 34.354.253

10,024

100%

6,472,945

8,500,000

10,024 10,024

248734

9-Ju1-13

Ela Losmanawati Wargadinat4

-248735 248736 248737Y 248738

9-Jul-i13 9-Jul-13 9-Jul- 13 9-Jul-13 9-Jl13 9-Jul-13

34,354,253

Ramoth Sitompul

100%

34,354,253

34,354,253

100%

10,024

34,354,253

10,024

71,520,243 198,977,554 .19,000,000 34,227,950 34,354.253

100% 100% 100% 100% 100%

548739Y 248744Y

Lutfi Fimansyah Imelda Mauldivita

Dyah Laksit Retno Siti Hamim Latifah imelda Mauldivita ArisWd anto

Nurhayadi

6,472,945

,

10,024

71520 243

10,024

198,977,554

10,024

19,000,000 34,227.950 34,354,253

10,024 10,024 10,024

15-Jul-13 2 15-Jul-13 _2 15-Jul-13 2

15Jul-13

2 2 2

2

3,427.20

15-Jul-13 15-Jul-13

847.96

15-Jul-13

3,427.20 3,427.20

15-Jul-13

645.74

0

7134. 1.895,2 1

3,414.60 3,427.20

15-Jul-13

15,Jul-13

2 2_

2

-15-Ju-13

2

15-Jul-l 15-Jul-13

2 2

15-Jul-13 15-Jul-13

2 2

Disburseme No nt Categor

Cross-

Date of

SPR1

Payrnent

Lampiran 3 /18 - 21

WB's Contract SuPplier/ Contraecr Name Conacte

No 2

3b

4a

_ýÖ247 5942

4b iljWl3

248

543

549

55124

78

1-J

7

5-547

l3 4 - 8-

_557 2878 1-Jla1

DiiM_f_ 139 Eva Nov a i

___.

248970' 248971

15I-Jul-13

561

24897

15-Jul-13

i

MchaadNdau Prnmo

ai S3 180

790

Purom rg

.

Ydhsa TimrBioPrakos 562 2487415Ju-1mWd Nuasywatuin 18,iäJu13 Eka-Mh io 15-Jul-13 AefPaey230,00100% 558296 8Jl1 v oin

Dt

aeN

11 3446 5Jl10,024 ¯¯3,414.60

1004 42790

12

1

15-J1ul-13 2 0% 3,5,5 004 .472 5Jl1 100% 34,227,950 10,024 34.60 15-Jul13-2 354,253 004 3921 5Jl1 % 46._7718 10024 _ 487.0 15-Jul-13 2 10,024 _ 3.91,41 15-Jul-13 2 6 8 10,23_ 7440,1-Jl-33

48

100% 100% 100%

4_ý9,54,75 34,2,9571

Ref. SA (RKBI)

(USD eqv)

1 40.790 0 10,024 ~149,547,79 10.024 34,2,9 0 1 10.024 4.i976,309 100% 4.976,329 1_0,036 20n.ag6 .,11 39 100% _ 201.5 1983 10,024 15~.615,34 170% 15,61 ,340 10,040 14906,72 100% 140,756,729 10,04

ia

Yaeiudh jý 7io BmTOa500417 aumannh Akhmad B3aihaqie

15-JuM-3

2490 2

24963

561 5692 573

64 55 574

576 577

0% 50,72,06 100% 97...2,118,793 100%

50,041275 507205 97,113,703

10,04

137,606,490 100% 1108,429 100% 630 64910006

137,605,40 118,26

10,0G40 10,040

1 43 .63 15_-Jul13 2 14.908.00 15-Jul-13 2 3__Å,,414 6 15-Jul13 2 419 23Jul-13 2 2_,700 1 52-Jul-13 2 1,503850 23-JuI-13 2 14.021.55 23-Jul-13 2 4,988.4460 23 -3 2 4,05.99 23-Jul-13 2 9,663.22 23,3 äJul-13 2

10,040

10,040

_ioP k s

13,70850 14,764.37

4,91 _10, _

Ó

8

579

31-Jul-13

573

249116Y 22-Jul-13 _____ 249117Y 22-Jul-13

572 583 58 5å8 58

581 589 590 6924 593

249 1 249119 490 249101Y 49162Y 587529116Y 24_9161 249161 249117Y 592

RFic

5987

23-Jul-13

23-Jul-13 23-Jul-13 9 6 -2-Ju 1 269 23Ju-1 249171Y 23-Jul-13

249209Y24-Jul-13 F_0r____291a2-Jl4_

249158 24-Jul-13 249250Y 25-Jul-13

601 602 593 504

249253Y23-Jul-13

606

249345Y 29-Jul-13 508

249347Y 29-Jul-13 6924930Y 29-Jul-13 60249351Y 29-Jul-13

å1124951 612T

613 615

29-Jul-13

249325

29-Jul-13

249232 29-Jul-13 67249363Y 29-Jul-13 2493726 29-jul-13

619

249347Y29-Jul-13

620

249375Y 29-Jul-13

62

l2 623

62

2494351Y 31-Jul13 24934Y 249459Y

2445

31-Jul-13 31-Jul-13 62

626 627 628

BauiIn Prae å Hfirau DkahPrita SskSriWdr649443 Wwnsly sa

24947 293-Jul-13 249355Y 2-Aug-13 2495061Y2-Aug-13

249311Y2-Aug-13

100% 153,683,422

100%

100%

14,994.00

31-Jul-13

2

3,51.05 31-Jul-13 10,263 21,663,4 3-u-1 6,45,00 0,23 ,67.26 31-Jul-13

2

ri

0%

100%

34-0,098,700

53,7112

100%

25äto3,100,500

65,995.711

100%

46,733,918

100% 100%

24,000,000

100%

25,000,000 222,7332 46,733,918

10,270 0,7 10,270

24,000,000 %

100% 71.,36,067 10% 640685,92 100% 17t!34,57701 100%

28,000,000

10,263

2.728.235 9 3¯

38R1,522,22

46,5003,000

100%

4,5003,918

10,288

625,4608 364,84 24,445,133

100% 100% 100%

10,288 10,288 10,288

263,171,62

100%

25,46800 64,66..8,4 4,445.133 632,271,62 221,192,000

100%

10,288 10,288

100%

15,91 100% 5......6,795,4W9 100% 13,5,39 5,979,946

100% 100% 100%

1656,138

100%

19.180¯31¯Jul¯-1¯¯¯ ¯.1¯Jul-13¯ 31-Jul.13 31-Jul-13

2,336.20 10,288

¯

2 2 ¯2 37,473,09 31-Aug-13 2

31-Jul-13

24,275,962 10,288 2 ......... 13549.1237 -- 13 2 71,36,166 10,278 6,938.77 6-Aug-13 2 640645,92 10,270 ,8497 6-Aug-13 2 1,5791 10,270. 167.40 31-Aug-13 2 100% _6,725,486 10,278 6630.116 6-Ajug-13 64,44. .5,13300 10,288 6264,2 10 -Aug-13_ 2 100% 265,717,6365 10,288 25,406.82 31-Aul-13 2

100%

.

10,270 ¯¯¯¯¯1¯45ž¯ 25,636 4,423

10,273

645,133O

221,392,000 biyua8,920

2

6745500100

14,0080,400 10,263 _ _13,364.12 31-Jul-13 2 100% 712117 10,270 3,938.77 3-Jul-13 2 649443 1,7 624.0 1-u 340,590,700 10,260 33,14.43 31-Jul-13 2

__31,261,107

Der uasadr6,725,481 HuiPayathi ErricmadMshil Mui65,817,35 RYinu PRudamiad Ystgid 1 HAueno a Heyu SAa s Dadan Vidqul Anwar Hiko Ganrdhi Chikul GAnaif 31JS3Nrayh Faij Faia Masrpa2,007110%2,000,000 Risam Yuati Marylhalina Isndar 2440 1Jk3 St ai aia6894910 Riahludianti Ervai aEd arKres:aani Pame! PtritVars (Krkislhn85,510,701 PutrVdis(essaahnom

10,263 10,263

31,54800 222,332,070

100%

Akhm PadMisbakuMnr26,735 YudnurwaditPuad DaFtriIPAgrh na Rinyaiflan ff0,522,22000

Paela

2 ,.0 31-JuM-3 2 17_,2175 31 -Jul-1 2 1....,21.26 3_1-Jul-13 2 12,271,8 31-Jul-13 2 235.93 31-Jul-13 2 13.. ,766.00 31-Jul.13 2g .3... ,10,0000 10,263 3,020.5 31-Jul-13 2 10,263 1,941.75 31-Jul-13 __.63 1,8243-Jl3 2

_20,000,00 14,5,0

100%

__14,000,400

2

31-Jul-13 2 -å6.3 ¯iu,13 2

23,000,203 10,263 2374,6500 10,263 120000 10,263 110000 10,263 12,5.,00 10,63 100% . .4 .21,802 10,263

22,3,7 00% 599424977123-ul-3 RdenMuranlra

Wiskwi

249315Y 29-Jul-13 249359Y

O0 %

100% -100% 100% 100%

153,883,422

uaom3,16,4

6,160.00

32,193,780 10,273 6,132,57000 .10,273

3pyso,1,0000 23,000,000 100%

AuHaradp

29-Jul-13

616 618

Hari Py

23_L,00 174u!!2,0030 12,000,000 115,000 .... 2,5,000

Hiayhtrahm22,7596 Hy2 af a aia......... Rizky Sammyhdur

249357Y29-Jul-13 614

Li S F t i Rahayu.26 Syli Kalkukavi Oia Hain Purynfmo Heano1ffoo lsi ayus Wiaata Yanpta Wutri Istndi Pames_241,2802 ArlDhrion Ciss Franswiscauat MaaSnng1155501% Mohvam Fl da Fk a uza

Marnngs ihd Fa,9 Eunik Praptiy

____249210 25-Jul-13 249252Y 25-Jul-13

595

62,1934,79 100% 5 6,7132,50 100%

DaiFri25,000,000

249163Y 23-Jul-13 58249205Y 24-Jul-13 599

isaAuia

Deslanto Haryoso

2 -Jul-13 22-Jul -3 «5 -Ju-3 23-Jul-13 23-Jul-13 23-Jul-13

249178Y 23-Jul-13

-629

aru

DEsakN oan ii A ( Mohammad Nawudin

Chargod toSA

Applied

23-Jul-13 2 23-Jul-3 2 2,4 .8 3-Jul-13 2 2300 1,22 ,42 50,425,155 100% 50_ý,4015 10,262 4,.03 _3-Jul-13 2 56 496918_-Jul-13 khad Bdaaio 93,014,916 100% 93,014,913 10,242 6.454 ~3-JL-1 3 2 5724971Y 18-Jul-13 EA2 Mahudiato Ss16,630 100% 1,60 348 10,262 160.00 3-uM-13 2 249M7 18-Jul-13 FuiscaiswariAuliaks 130,600,300 100% 16,0030 10,242 1,5,60 3-Jul-13 2 __ 24976ý 15-Jul-13_usWhdan, .s 153,67143 100% 137643 10,262 14,75.26 3-Jul-13 2¯ 2490772 18,,Ju1-13 EvaNoantudi __3,048,385 100% 13,8,8 022 1,9.63-Jul1-13 2 2407 i8--Jul.13 2k3idaat6,6000,30000 57. ___ 29093 1.0,0 _9Jl1 102 BUuritk 155.032 dbkuans,44,4907 100% 1...,4,14907 10,262 ,451.24 31,-Jul.13 2. _ 249064Y 19-Jul-13 FisaNoMisarti Au5a6,14,710%5,14 __79 .1.0,270 6,454 31-Jul-13 2 249095\9-Jl1 Des idantiys6,3,7 100% 6361 578 10,272 6,439.39 31-Jul-13 2 574071Y 19ku-1 DRSasi __~6,76,23 100% 6,76,23 10,270 ý5653,97O 31,Jul.13 2 249098Y18,Jul-13 Eisc Karma Kuli 2O3,00Õ 100% 230,W00 10,262 41.28.0 351-Jul-13 2 249099Y 19,Jul-13 RifaaaYuldiant, 2-sr13,600,143 100% 230000 10,262 2,2L491.26 31-J1ul-13 2 5_78_24900 1 -J u 13D e ian o Hrdo2 , , 0 100% .. 125,98 2, 085 10,2 70 12,266.99 31-Jul-13 2 249101819-Jul13 ___ WGuylausTawat a Yarnura1,645,802 100% 120,645,802 10,272 1,2.33.0

___

_54

S

AkMohmad

Excane

ad

34,227.950 0

34Orang180%

al m AETramadat

_ä224869Y 15-Jul-13 559

100%

ra_Bk___nnga34227,950

FnU Wiliqara ýR n

24 7966Y 1-13 2 897 15 Jul1-13 å8 8 -_ý0 1 2489681-Jl1

55 556_

pato

8910 34,??7,0

JAwiani AnYnorh4342: 1-u13nMane Rarlsa--3,54M5.00

552ya 5537 2

Amount of Wa

g%

.__3,2,5

10Ju-1

2

6

Flnancin

(GOJ+1B3RD+PPN)

3ahyu Perdana Putra

248747ý 9-u-3_Ya_ 544 2487499-Jul13 55287 248777ý 10Ju1

542

To oContracto

(Inc;t,

5,2.3 56,89,48 6,795,489 13,5,39 5,979,946 56,510,781 181,66,138

.82.2716-Aug-13 6,339 67,285,81 6,24,107 63,549.32 219.50.0 20,8,020

10,28a

2

2

6-Aug-13 6-Aug-:13 6-Aug-1

2 2 2

6-Augi-13

2

6-Aug-1

2 2,721,62 2å,67.42 6-ug1 2

10,288

1,8B 1028 10,288 10,288 10,318 10.318

,4,76Au558726Ag1_ 5,528.72 6-Aug13 132,10 6-Ag1 5,422.8 23-Aug-13 5,46.91 23-Aug1

2 2_ 2 2

10,318

17,605,76

2

23-Aug-13

62 2

Lampiran 3 / 9 - 21 Disbursemne

Cat i e No No nCategory Deseription Descripho

2 630 831 632 633 634

Cross.

W

Daeof

Ref Date of WE Contract Total Amount Paid WO Supplierl Contractor Name Flnancln SP212DPayment PD) Contract Rf Valugel To Contrattor I No (SP2D) Ref") (GOI+IBRD+PPN) 3b

4a

249526' 249550Y 249551Y 24

1-Aug3 _2-Aug-13 1-Aug-13 12-Au-13 13

4b

-

6 7 RayI Paramita Alflyah Romadhoni ulstyo Himawan Koreksi slh Nominal 1 e nkamanuru

637 638

kaLSua u ustiningsih Ratri Islania

249605 _13-Aug.13 _ 249606 12-Aug-13

639 640 641_ 642 643 ___ 644 645 646 647

249610Y _2-Aug-1_3 2496131 1 -g 1 3 249614% 12-Au-13 249615Y 13-Aug-13 249616Y 13-Aug-13

Sulaiman PN Laksmi Kusumawati

249632

_3Aug13

249633 13-Aug-13 249634Y 13-Aug13 249635 13Au.1

Ariftani Widiyi

_58,399,196

Ervandita

_____

lswandari

100% 100% 100% 100% 100%

21,000,000 ~ 111,794,072 .....12,000,000 56686 168

100% 100%

216.471,850

100%

6,820,233

100% 100% 100%

100%

4,897,000

100% 100%

119,244,627 60,926,093

100%

5.930,000 60,841,899 6,134,235 55,614,378

Eko Indrianlanto Lutfi Firmansyah

60,641,899 6,134,235

666 667 _668

Irma Rachmiia Karim FNU Yusuf Setiawan Syukur Arifiani Widayanti

65,614,378 101,377,465 20,351,545

137,052,371

__

Didik Pamungkas

249654Y 13-Aug-13 249655Y 13-Aug-13

A Anig Sukmo Pinu!

249656Y 249658 249659 249660 249661

EmY y unidyastui Dewi Amila Solikha Sri Herawati Hari Prasatyo Sutanto l Gusti Bgus Tridarwata Yatna putra Ags Wahyudianto EmY y uniydastuti

249664Y 13-Aug-13 249668y 13-Aug-13

5,559.71 2,08.52 649,30 2,09444 2,38005 4,559.83 883.52 3

119,244,627

60,925,093 5,930,000

665

10,504 10,504 10,504 10,504 10,504 47,896,448 10,504 9,280,540 10,504 6,650,000 __10,504

58,399,196 216,471,850 6.82D23 22,000,000 25,000,000

100%

AgCronikmanrung G Tridarwale Yatna Putra

_

23-Aug-13

10,504 10,504

100% 100%

249645Y _3-Aug-13 249646- 13-Aug-13 249648 1-ug-13

13-Aug-13 _13-g13 _13-Aug-13 13Aug-3 .13-Aug-13 249662 13-Aug-13

23-Aug-13

9,280,540 6,650,000 4,897,000

651

657 658 659 660 661 662 663 664

1,999,24

1,999.24

47,896,448

Andhi Mahliga _ Raden Rara Harida Indraswari

______

l Made Teguh Wicaksana n ZuA249669t

100% 100% 100%

100% 100%

101,377,465 20,351,545

100%

137,052,371

14,000,000

100%

14,000,000

21.420.570 212,825.662

100%

¯21,420570 212,825,662

137,052,371 3.839,350 63,700,794 142,276,224 144,053,703 6,110,000 53,072,740 21,000,000 21,000,000

100% 100% 100% 100% 100% 100%

13

10,643.00 1,142.42 5,396.63

Anugerah Satiowibowo

Ariningsih Ardhi Pratomo

594 52 557.28 12,242.19 15,978.12

10,504

22,000,000 25,000,000

249643Y 13-Aug13 2496441 13-Aug-13

656

100%

12

10,504

21,000,000 21,000.000 111,794,072 12,000,000 56,686,168

100%

11 10,318 10,318 10,318 10,504 10,504

15-Aug-i i5-Au13 23-Aug-1 23 Aug-13 23-Aug-13

Ervandita lswandari Melyastarda Sri Wah jaant

249636Y 13-Aug-l3

249650 13-Aug-1 249651Y_13-Aug-13 249652 13-Aug-13 24965 13-Aug-13

6,134,235 5,750,000 126,314,875 167,834,187

100%

649 650

654 655

Exchange Amount Ref. SA (RKBI) Rate Charged to SA Date I Page No Applied (USD eqv) 10

6,134,235 5,750,000 126,314,875 67,834,187 21,000,000

648

653

t of W orlnpl

portion pald

%

249602Y _13-Aug13 36q249603 1Ag-13

652

A

137,052,371 335,839,350 63,700,794 142,276,224 144,053,703

100% 100% 100% 100%

6,110,000 53,072,740 21,000,000 21,0,D0

23-Aug-13 23-Aug-13

13-Aug-13 249670Y 13-Aug-13 _249671 13-Aug-13

Nuzaiyati

Suri Warafati

21,000,000 21,000,000

671

249672Y 13-Aug-13

Lalan

21,000,000

100%

672 673 674

21,000,000

10,504

249673Y 13-Aug-13 2496751 13-Aug-13 249654Y 13-Aug-13 24965 14-Aug-13 24966Y 14-Aug-13 249687 14-Aug-13 j 249688 14-Aug-13 249695 _14-Aug-13

1,999.24 _23-Aug-13

Erwin Adiyalno Ruri Hanasri Dhina Maharia

21,000,000 4,897,000 26,000,000 139,839752 63,392,034 44,964,315 54,072,780 93,194,442

100% 100% 100% 100% 100% 100% 100% 100%

21,000,000 4,897,000 _ 28, 139,839,752 63,392,034 44,964,315 54,072,780 93,194,442

10,504 10.504 10,504 10,504 10,504 10,504 10,504 10,504

1,999.24 466.20 2,665.65

249696Y 14-Aug-13

Ganang Prakoso

55,480,368

100%

55,480,366

10,504

249697Y 14-Aug-13 249845 20Ag-13 249923Y 22-Aug-13

Pingky Dezar Zulkarnain Sukmo Pinuji Fuad Nur Fitriyanto

58,165,235 58,426,157 123,105,345

100% 100% 100%

58,165,235 58,426,157 123,105,345

10,504 10,848 10,863

249927 92-g-13 249929- 22-Aug-13

Abdul Hadi Akhdian Reppawali

29,797,654 151,091,365

100% 100%

29,797,654 151,091,365

10,883 10,883

249930

Prakosa Grahayudiandono

29,797,654

100%

29,797,654

29,797,654

29,797,654 260,669,794 49,880,857

10,883 10,8B3

675

676 67 678 679 650 681 8_2 683

_____

_

_

684

655 686

_

22-Aug-13

Binsan Sireaer

isi

Pingky Dezar Zulkarnain Inran Nalhasa Putri Pittiasti Pennsylvania Siregar Yusuf Setiawan Syukur

21,000,000 21,000,000

-

2 2 2 ^

2 23-Aug-13 2 23-Aug-13 2 23-Aug-13 2 23-Aug-13 2 -Aug~1 2 23-Aug-13 2 23-Aug-13 2 ~23-Au-13 109 2 10,504 466.20 23-Aug-13 2 10,504 11,352.31 23-Aug-13 2 10,504 5,00.18 23-Aug13 ^2 10,604 564.55 2gAug-13 2 10,504 5,792,26 23-Aug-13 2 10,504 583.99 23-Aug-13 2 10,504 5,294.59 23.Aug-13_ 2 10,504 9,651.32 23-Aug-13 2 10,504 1,937,50 23-Aug-13 2 10,504 13,047.64 23-Aug-13 2 ..1,523-Aug-13 10,504 12 2 10,504 2,039.28 23-Aug-13 2 10,54 20,261.39 23-Aug-13 2 10,504 13,047.64 23-Aug-13 2 10,504 31,972.52 23-Aug-13 2 10,504 6,064.43 23-Aug3 32 10,504 13,644.96 23-Aug-13 2 10,504 13,714,18 23-Aug-13 2 10,504 581,68 23-Aug-13 2 10,504 5,052.62 _23-Aug-13 2 10,504 1,999.24 3-g-13 2 10,504 1,999.24 23-Aug-13 2 10,504 1,999.24 23-Aug-13 2 10,504 1,999.24 23-Aug-13

669 670

100% 100%

2 2 2¯ 2

2

23-Aug-13 2 23-Aug-13 2 23-Aug-IS 2 13,313.00 23-Aug-13 2 6,035.04 23-Aug-13 2 4,280,68 23-Aug 3 2 5,147,83 23-Aug-13 2 8,872.28, 23-Aug-13 2 5,281.83 23-Aug-13 2 5.537.44 23-Aug-13 2 5,385.89 Aug-132 11,311.71 30-Aug-13 2 2,738,00 30-Aug-13 2 13,883.25

30-Aug-13

2

2,73B.00 30-Aug-13 2,738.00 30-Aug-13 23,952.02 30-Aug-13

2

687 688

249931ý 22-Aug-13 249932Y 2Ag13

Purwadi Teguh Al Rosyid Dharendra Wardhana

689

249933Y 22-Aug-13

Alan Ermanita

49,80,857

100% 100% 100%

690

249934Y 22-Aug-13

Abdi Prasetiya Nusa

58,859,239

100%

58,859,239

10,883

249935Y 22-Aug-13

Dian Alin Mulyasari Mochammad Firman Hidayal

40,000,000 16,214,639 (

100% 100%

40,000,000 186,214,639

10,883 10,922

Mochamad Ndanu Pumomo Sidi Brigitta Aryani T Muttaqin Benny Azwir

151,161,446 251,293,376 8,087,945 141,876,236

151,161,446 251,293,376 8,087,945 141,876,236

10,922 10,922 10,922 10,922

M Rizkiana Karim FNU M Asrofi Ratih Andita Prafitri Prabowo Imansanloso Novlandri W!bowO

246,259,433 21,644,000 190,258,589 206,717,734 187,306,020 49,620,429

100% 100% 100% 100% 100% 100%

30.Aug-13 30-Aug-13 6-Sep-13 13,840.09 6-Sep-1 3 23,008.00 6-Sep-13 740.52 p-13 12,989.95 6-Sep-13

246,259,433 21,844,000 190,258,589 206,717,734

10,922

22,547.10

6-Sep-13

2

10,922

2,000.00

6-Sep-13

2

10,922 10,922 10,922

6-Sep-13 -Sp13

2

DC Muharawan

113,991,924

100%

113,991,924

17,419.76 18,926.73 17,149,43 4,543,16

Abdi Prasetiya Nus Prakosa Grahayudiandono Noviandri Wibow~

187,306,020 12,887,960 239,751,705

100% 100% 100%

187,306,020

Adinda Aan Ferlina Dwi Suatman Allessandro Bernama

224,891,172 218,587,404 236,646,46

100% 100% 100%

281,284,337 49,647,792 97,403,262 277,962,081 49,160.017 289,632,570

691 692

693 694 695 696 697

_

_

_______

698

699

24998 23-Aug-13_ !249999Y 23-Aug.13 250000 23-Aug-13 25000_ _23-Aug-13 250002 3-Aug-13 250004 23-Aug-13 250053 27-Aug-13 250054 27Aug-13 250056 -Aug-13 2,_5057Y_ 27-Aug-13 250058 27-g13 250060Y 2-Aug-13 - 250061 27-Aug-13

700 701 702

703 704 705 706

250062- 27-Aug-13

707 708 709

250145Y 30-Aug-13 250146 30-Aug-13 250147y 30-Aug-13 250148Y 30-Aug-13 250150Y 30-Aug-13 250151 30-Aug-13 250152Y 30-Aug-13

250063

27-Aug-13

Yodie Indrawan Ratih Andit Prafitri Allessandro Bemama Arman Tofani Sumedy 250153'_ 30-Aug-3 Rina Asriani 250154 30-Aug-13 Aisyah Murina Allaanda _ 2 30-Aug-13 ______ Si Faimh_____

710 711 712 713 714

715 716_

717

250156

719

250157 250158

_

30-Aug-13 30-Aug-13 30-Aug-IS

Citra Sawita Mumi Arniz Kusumawardani

Omsen_Sireg

260,669,794

_____

12,000000 54,785.620 54,785,620 21,966,000

100% 100% 100% 100%

187,306,020

10,883 10,883

12,887,960

10,922 10,922 10,922 10,922

239,751,705

224,891,172 218,587,404 236,646,846

100% 100% 100% 100% 100% 100% 100%

100% 100% 100%

49,620,429

4,583.37

30-Aug-13

5,408.37

3,675.48 17,049.50

10,436.91 17,149.43

6-Sep-13 6-Sep-13 6-Sep-13

6-Sp-13

2 2 2

2 2

2 2 2 2 2

2 2

2 2 2

6-Sp-32

10,922

1,180.00 21,951,26

6-Sep-13

2

10,983 10,983 10,983

20,476,30 19,902.34 21,546.65

6-Sep-13 6.Sep.13 6-Sep-13

2 2 2

281,284,337

10,983

25,610.88

6-Sep-13

2

49,647,792

10,983

4,52042 8,668.55 25,308.39 4,476.01

6-Sep-13

2

6-Sep-13

2

26,370.99 1,92.50

97,403,262

10,983

277,962,081

10.983

49,160,017 289,632,570 12,000,000

10.983 10,983 10,983

54,785,620 54,765,620 21,966,000

10,983 10,983 10,963

4,988.22 4,980.22 2,000.00

6-Sep-13

2

6-Sep-13

2

6-Sep13

2 2

6-Sep-13 6-Sep-13_ Sp-13 6Sp1

2 2

2

Disbursemne t ntCategory Description

Ca No

2

WB Daeo Date of Ws Payment Contract Supplier/ContractorName (SP2D) Ref.

CrossRt P No 3b

4a

250185ý 3ý0-u

720_______

72-

-72--

--72 _

723 72

-

250168

30-Augj1

729

_

732

733 734

735 736 737 738 739

_

_

740 741 742

30Au9-13

12,000,00 ,0000

178,978,730 _A__

Sit Umnilia Hasanah

2,006,195

48,911,423 226,595,160

100 100%

Mochammad Firdaus Susy ElIa Nina Windialika Kapsari Yogi Harsudiono Ida Siti Farida Prabowo Imansantoso Mochammad Firdaus

204,276,970 32,323,185 57,941,920 243,048,080 264,328,740

204.278,970

59,379,605 59,165,026

100% 100% 100% 100% 100% 100% 100% 100%

Pandu Pradhana Ade Faisal Nur KrstianHida DianAngaen_

143,958,040 13,928,368

243,048,080

750 751 752

250341 3-Sep-13 250449Y 5-Sep-13

753

250510Y 6-Sep-13

Dewi Amiia Solikha

754 755 756 757 758 759 760 761 762

250511 250512 250513 250514 250515Y 250517_ 250518 250519Y 250520Y

Abdul Hadi Istasius Angger Anindito Rizki S Putera Khairul Rizal Ahmad Baehaki

250552Y

766 767

768

250553Y 250554Y

________

769 770 771

772 7_773 774

,

787 788 759 790 791 792

250663Y 11-Sep-13 250667Y 12-Sep-13 250688Y 12-Sep-13 250669 12-Sep-13 250693Y 12-Sep-13 250694 12-Sep-13 250695Y 12-Sep-13 250702 12-Sep-13 250703 12-Sep-13 _____ 250704Y 12-Sep-13 250706 12-Sep-13

Hayu Paramita DRS Esti Uthami Sary Uthami Sary Roby Akhmad Fauzy Deny Junanto Yodie Indrawan Gina Anggraini Dharendra Wardhana Linda Widiyanti Rahadian Widagdo Muthia Amalia Adinda Aan Fertina Dhanny Arifin Mohammad Roudo Ida Ayu Komrnag Hendra Rudansyah Maris Wiedha Christyanti

793 794 795 _______ 796

250707Y 250708 250709 250710Y

DiahEka Palup! Muthia Analia Gina Anggraini Mega Pratiwi

797 798 799

250711 250712 250713

12-Sep-13 12-Sep-13

Titi Rakhmayanti Rosianna Sianipar Meastika Dianeta

600 801 ________ 802

250714Y 12-Sep-13 250715 __12-Sep-13 250740Y 13-Sep-13

PitriYant!i--- -I Wulandary Yogi Harsudiono

803 804

250788Y 16-Sep-13 250769Y 16-Sep-13

Akhmad Misbakhul Munir Muhamrad Taufan

805 _________ 806 ________ 807___ __ 808 809

250790

765 766

_____

12-Sep-13 12-Sep-13 12-Sep-13 12-Sep-13 12-Sep-13

16-Sep-13

250791Y 16-Sep-13

2507925 15-Sep-13 250793 16-Sep-13 16-Sep-13

290,144,065 46,449,254

Lutfi Firmansyah Tit Rakhmayanli Nina Windialika

250619Y 250620Y 250631Y 250632 250660Y 250661Y

_

_____295,148,448 276,701,870 226,280,476 213,279,890 280,297,574 57,167,352 49,590,723

Wiviriyant57,167,352

BUN Utk dibukukan Yogi Smarno ilham Sen

250662

194,787,280 93,379,484 100,223,277

Wahyu Nugroho DyahLwahyu Kusuma yanti

9-Sep-13

11-Sep-13 11-Sep-13 11-Sep-13 11-Sep.13 11-Sep-13 11-Sep-3 11-Sep-13

52,888,669 22,8000

Khairut Rizal Ahmad Baehaki Roby Akhmad Fauzy Mohamad Fauran Wahyu Nugoho Diah DMzhrna

250599Y 9-Sep-13 250617Y 11-Sep-13 250618Y 11-Sep-13

775 776 777 778 779 780 781 782 _783 784

149,411,352 288,020,370

IdaAyuKomang

9-Sep-13 9.Sep.13 9-Sep-13 250565) 9-Sep-13 250566 9-Sep-13 250567Y 9-Sep-13 250598

21,000,000

Diah Dzihrina

250561Y 250562Y

_

125,387,197

Arman Tofani Sumedy Rina Asriyani

3-Se -13

-

100%

100%

250334 250 250340

6-Sep13 3 -Sep-1 6-Sep-13 6-Sp1 6-Sep-13 6-S,ep-,13 6-Sep-13 9-Sep-13 9-Sep-13

..

243,943,260

_497,048,000

748

-ep,-13_

100% 100% 100% 100% 100%

,770,000

149,256,634 8,000,000 149,256,634 5,643,912 12,000,000 178,978.730

___________

Nurflyan Budi Wibowo

a

3-Sep-13 3-Sep-13 3 3-Sep-1

6-Sep-13

100%

5,770,000 93,728,145 1,156,885

1,268,518,334 205,084,807 214,900,917 429,103,323 48,509,077

2

6-Sep13 -13

2 2

10,983 10,983

525.36 13,58979

6-Sep-13

2

10.983 10,983

72840 13 55979

-p3 6-Sep-13

2 2

11,180

522,71 1,073.35

13-Sep-13

2 2

10,983

11,180 11,200

.

15,980.24

3

2 2

11,200 11206 11,200

179.12 8,865.00 15,960.24

6 6-SepL 6

2 2

11,200 11,200

15,980.24

6-Sep-13

11,180 11,180

21.760.65 _6Sp-1 4,374.90 13-Sep-13 20,267.90 13-Sep-13

21,739.54

23,643.00 1,878,35

59,379,05 59,165,028

100%

143,958,040

11,180

100%

13,928,38

11,180

1,245.83

106% 100%

243,048.080 149,411,352

11,180

21,739.54

100%

288,020,370

11,180 11,423

100%

52,888,669

100% 100% 100% 100%

22,646,000 194,787,280 93,379,484 100,223,277 84,14,136,457 84,,57 295,148,448 276,701,670 226,280,476 213,279,890 280.297,574

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

100% 100% 100%

100%

100% 100% 100% 100%

4§,5",077

100% 100% 100% 100% 100% 100% 100% 100%

264,328,740 21,000,000

57,167,352

2

11,195,29 -Sep-1 5,143.70 .57,09,4556-Sep-13

11,180 11,180 11,180 11,180

57,941,920 243048,080

13-Sep-13 6-Sep-13

11,200

11,180

32,323,185

6-Sep-13 2

11200

18,271.82

100%

47,681,675 52,316,700 52,281.253 55,153,465 54,997,205 52,712,706 51.505,212 48,185,013 250,381,063 48,185,013 60,664,955 88,189,327 296,984.837

176,978,730 243,943,260 48,911,423 226,595,160

13 6-Sep13

11,180 11,180 11,180

30,365,620 91,867,865

2,006,195 178,978,730

12

Ref SA (RKBI) Date I Page No

4,600.39 1,092.60 60

59§2

100% 10%

11 10,983

178,978.730 176,978,730

ast adH

250322Y 250323Y 250324Y

3-Sep-1.3

100%

Exchange Amount Ra Charged to RAppied (USD eqv)

50,526,061 12,000,000 12,000,000

NuiianHidjt_ Nury i..Wibowa...

745 746 747

3-Sep-13

125,387,197 57,609,455

10

0%

100% 100% 100%

100% 10%7,48, 100% 100%

B

_

149,256,634 5,643,912 12,000,000

Kapsarl OV Octav

3-Sep-13

763 764 765

_

Aryo Wicaksono Dyah Wahyu Kusuma Yanti

250320

749

5,770,000 149,256,634

NiMitra Wulandari6,000 EriHa ela

__

Amount ofWB portion paid

9

50,526,061

MustofaKaunal yDiahUtami

__

250316Y .3-Sep-13 250317Y 3-Sp-13 250318 0-Sep-13 250319Y _3-ep-1 3_

743 744

8

Suaman Y ywa

250240 2-Sep-l3 250241Y 2-Sep-13 250242 ,~_-eRk3 250243Y 2-Sep-13 250244Y 2-Sep-13 250248 2Sep-13 250247 250249a 2-Sep-13 260250 2-Sep-13 260251% 2-Sep.13 25030 _q3 13_ 250307 3Sp1

730 731

7

DSvma-0,261

250196 30-Aug-13_ ---Windi--Na 9 -Aug-13 726 _____-250198 30-Aug1vo 727 25019 30-Aug-13 7271AgE 7_

6

4b 3

1

_ _50167

Lampiran 3 /10-21 Contract Total Amount Pald WB Val To Contractor Financin nct. l (G01+IBRD+PPN) g%

2.891,16 5,182.64

13-Sep-13 3e-13 13-Sep-13 13-Sep-13

jSep-13

2

2 2 2 2 2 2 2 2

13Sp-132

13-Sep-13 5,292.04 13-Sep-13 12,876.39 13-Sep-13 5,311.23

2 2

2

13S-13

2

2

11,423

13-Sep-13 13,384.16 13ep-1 25,214.07 3-13 1 4,630.02 2_-Sep- 3

11,423 11,423

2,000.00 17,052.20

11,423

8,174.69

2 2 2 2 2 2 2 2 2 2

11,423 11,423 11,423 11,423 11,423 11,423 11,423 11,423 11,423 11,423 11,423

8,773.81 7,365,53 25,838,09 24,223.20 19,809.20 18,671.09 24,538.00 5,004.58 4,341.30 25,399,99 4,066.29

23-Sep-13 23-Sp13 23-Sep-13_ 23Sep-13 23-Sep-13 23LSp-13 23-Sep-13 23-Sep-13 23-Sep-13 2Sp13 2-e-13 23-Sp-1

2 2

2

2

49,590,723 290,144,085 46,449,254 57,167,352 5,770,000 93,728,145 1,156,885

11,423

1,268,518,334 205,084,807 214,900,917

11,423 11,451 11,451

429,103,323 48,509,077 30,365,620 48,509,077 91,867,865 47,681,675 52,316,700 52,281,253 55,153,465

11,451 11,451 11,451 11.451 11,451 11,451 11.451 11.451 11,451 11,451 11,451 11,451 11,451 11,451 11,451 11,451 11,451 11,451

37,473.00 23-Sep-13 4,236.23 23-Sep-13 2,651.79 23Sep-13 4,236.23 23-Sep-13 3 8,022.69 23-Sep-1 4,163.97 23-Sep-13 4,566.75 23-Sep-13 4,565,65 23-Sep-13 4,816.48 23-Sep-13 4,802.83 23-Sep-13 13 4,603.33 _2-ep4,497.88 23-Sep-13 4,207.93 23-Sep-13 21,665.43 23-Sep-13 4,207.93 23-Sep-13 5,297.79 23-Sep-13 7,701.45 23-Sep-13 25,935.28 23-Sep-13

2 2 2 2 2 2 2 2

11,451 11,451 11,451 11,451 11,451

1,135.27 20,907.82 19,152,20 24,482.90

23-Sep-13 23-Sep-13 23-Sep-13 23-Sep-13

2 2 2 2

11,451

27,132.29 21,546.23

23-Sep-13 23-Sep-13

2

21,067.42 _g241,30 23-Sep-13 2,104.17 23-Sep-13 3 2,104.17 3-Sep879.61 23-Sep -13

54,997,205 52,712,705

11,423 11,423 11,423

2-Sep-13 23-Sep-13

23-Sep-13

2 2å5,0045 2 2 2

23-Sep-13 23-Sep-13, 23-Sep-13

2 2 2

23-Sep-13 505.12 23-Sep-13, 8,205.21 23-Sep-13 101.28

111,049.49 17,909.77 18,767.00

2 2

2 2 2 2 2_ 2 2 2 2

2

100% 100% 100% 100% 100% 100% 100%

51,505,212 48,185,013 250,381,063 48,185,013 60,664,955 8,k189,327 296,984,837

100% 100% 100% 100%

13,000,000 239,415,469 219,311,880 280,353,686

246,725,865 241,243,068

100% 100% 100%

310,691,830 246,725,865

24,094,882 24,094,682 9,920,249

100% 100% 100%

24,094,882 24,094,882 9,920,249

11,451 11,451 11,451 11,278

59,535,421 112,0B4,192

100% 100%

59,535,421 112,064,192

11,278 11,278

5,278.90 9,938.30

23-Sep-13 23-Sep-13

2 2

Rosiannm Sianipar

95,559,276

100%

95,569,276

11,278

8,473.07

23-SeL-13

2

Aulia Predipta

52,939,846

100%

52,939,846

11,278

4,694.08

23-Sep-13

2

307,107,333

100%

307,107,333

11,278

23-Sep-13

2

222,318,606

100%

222,318,606

11,278

222,318,606

100%

222,318,606

11,278

27,230.66 19,712.59 19,712.59

Hendra Rudiansyah _Deny Junano Rh250794Widagda Rehdian

_

13,000,000 239,415,469 219,311,880 280,353,686 310,91,830

2 2

2

2

2

23-Sep-132

23-ep-13

2

Ct Disburseme N nt Category Description 2 811

Lampiran 3/11-21 Cross. R No 3b

Date of WS Payment Contract Supplier/ContractorNam (SP2D) R4. "}nc 4a

2079 250797 250797 250798'

4b

i~-1 _ 812 16-Sep-.13812 16-Sep-13 814 16-Se -13 1 16 _ 815 2506 61 200416Sp-15 _ 817 250807Y16-Sep-13 817 2507 -13 6250808 16-Sep-13 319 _________ 250929Y 19-Sep-13 820 251003' 20-Sep-13 821 251066Y 23-Sep-13 8å22 24444Y 27-Jun-13 823 i248481 28-Jun-13 824

625 826 828

829 830

831 832 833 834

______

248482\ 28-Jun-13 824483 28-Juun-13

248464Y 248488'r 248489Y _______ 248490 _______ 248491 248496Y 245497Y 248498 248504

835

636 837 838 839 840

_

841

842 843 844

28-Jun-13 28-Jun-13 28-Jun-13 2_-un-13 28-Jun-13 28-Jun-13 28-Jun-13 28-Jun-13 28 Jun-13

6

AmountaofW p

H mrjud yhnnLI M ea Pratiwi A1el aEMurtina Allamanda 41 Eýau LDaS Widsyi Unda Widi nli MochamadNdarPuromoSidi Dowi Amila Solikha 1 Arifiani Widfayanti dkk (20 an+D. Hari Prase!yo Sutanto ___ BUN utk dibukukan

WisnuKCandi Sulaiman Ardhianto Piar Wirotama

Melissa C Puspitasari Rahmat Handoko Fachry RozyOemar AnSatadi Aies Arri Setyadi

_.

Muhammed M Firdaus Ika Anindyp Putr Much Rosidi Amanda Stephanie A. Adrianto

27-Jun-13 248427' 27-Jun-13 248425Y 27-Jun-13 824428Y 27-Jun-13 248429' 27-Jun-13

MuhammadAliA -judin Nur

245430Y 248437 248431 248440_ 248441Y K____

Andi rachman Salasa

Prase_

Hem lswahyudi Windasena Winamo Edy Saefrudin Khristian

Exchan9e Amount Applied Cuhg ov 10

Pa_ rs a!ebng Pumama Saputra l rdaud

248426

845 846 ________ 248432' 27-Jun-13 847 248433Y 27-Jun-13 848 246435Y 27-Jun-13

Total Arount Pald W To Contractoad Flnancin (GO]+lBRD+PPN) 9%

7

248505Y 28-Jun-13

27-Jun-13 27-Jun-13 27-Jun-13 27-Jun-13 27-Jun-13

cntt ac

21

.§

35

10

21,9,5

2,639,250 2143,544 100% 24,143,544 97,682,656 100% _97,682,656 93,025,136 100% 93,025,136 66,680748 1 9 0% 6604 3-,, 30,538,26010,538,260 217,007.865 100% 217,007.865 1,072,576 100% 1,072,576 154,123692 100% 154,123,692 8,950,000 100% 8,950,000 226,420,359 100% 226,420,359 97,413,725 100% 97,413,725 55,912,500 100% 55,912,500

~

39.869,340

100%

52,185000 50,872,920 56,091,420

100% 100% 100%

69,858.320 55,137,180 55,912,500

100% 100% 100%

56.091,420 58,655,940 42,066,08 49,978,320 49,978,320 47,827,676

100% 100% 100% 100% 100% 100%

47,827,676

100%

47,650,675 49,243,6B8 47,827,676

100% 100% 100%

.47,650,675

100%

11 1,27 11,278

11,278 11,278 11,278 , 11,276 11,278 11,276 11,278 11,435 11535 11,613

12 234.02 3

2,140.76 8,661.35 6,248,37 5,912.46

2,707.77 19,241.70 95.10 13,478.24 775.90 19,497.15 9,800.17

23-Sep-132 op-13__ 2___

23-Sep-13 23-Sep-13 2 23-p132 23-Sep-3 30-Sep-13 2 30-Sep-13 2 5-Jul-13 2

50,872,920 58,091,420

9,940 9,940 ¯

69,858.320 55,137,180

9,940

55,912,500 56.091,420 58,655,940 42,066,060 49,978,320

9,940

7,028.00 5,547.00 5,625.00

9,940 9,940 9,940 9,940

5,643.00 5,901.00 4,232,00 5,028.00

5-Jul-13 5-Jul-.13 6-Jul-13 5-Jul-13

49,978.320

5,028.00

5-Jul-13

4

4,811.64

5-Jul-13

4

47,827,676

9,940 9,940 9,940

4,811.64

47,650,675 49,243,688 47,827,676

5-Jul-13

4

9,940 9,940 9,940

4,793.83 4,954.09 4,811.64

5 5 5

47,650,675 47,650,675

5,Jul-13 S-Jul-13 5-JuT-13 5-Jul-13 6-Jul-13

47,827,676

9,940

5,625.00

5-Jul-13

5-Jul-13

5,250.00

5.Ju-13

5,118.00

5-Jul-13 5-Jul-1 5-JuI-13

¯5¯3.

4,793.83

100% 100%

47,827,676 47,627,676

9,940 9,940

47,827,676 47,827,676 47,650,675

100% 100% 100%

47,827,676 47,827,676 47,650,675

9,940 9,940 9,940

Bemnadette Yuiasari Mult Rahmafia Anggralni IsMel Iswy___i

2 2 2

4,011.00

4,793.83

1O0% 100%

2

23-Sep-13 23-Sep-13 23-Sep-13

9,940 9,940 9,940 9,940

9,940 9,940

47,827,676 47.27,676 47,827,676

2

- ep-13

39,869,340 52,185,00

9,940

Elang Tomi Ariefianto Aji Hidayat Andi Roslina

13

16,673.38 23-Sep-1

47,827,676

_47,650,675

R SARKB) Dato / Page No

4,811.64 4,811.64

4,811.64 4,811.64 4,811.64 4,793.83

5-Jul-13 5-Jul-13

2 3 3

3 3 3 3

3 4 4 4 4

5 5

5-Jul-13 5-Jul-13 5-Jul-13

5

5-Jul-13 5-Jul-13 5-Jul-13

6 6 6

5 6

849

248523Y 28-Jun-13

Budi Setiawan

850 851

248436 27-Jun-13 248434Y 27-Jun-13

74,592,562

Achmad Taufik Yuliardi Muliawan

100%

74,592,562

9,940

7,504.28

100% 100%

5-Jul-13

6

852

47,827,676 47,827,676

248456Y 28-Jun-13

47,827,676 47,627,676

Febriana Kusuma Ristantili

14,871.682

24487Y 248458Y 248459Y 2485181

100%

Toto Sugianto Munthea Juastuti Muhammad Walid Amalia Dwi Ardini

14,871,882

57,713,74 52,731,588 36164549 72,172,647

857

007,713,740 100% 52,731,686 100% 35,164,549 100% 72,172,647

248519Y 28-Jun-13

4,811.64 4,811.64 1496.17 5,806.21 5,304.99 3,537.68 7,260.83

5-Jul-13 5-Jul-13 5-Jul-13 5-Jul-13 5-Jul-iS 5-Jul-13 6-Jul-13

7 7

853 854_ 855 856

9,940 9,940 9,940 9,940 9,940 9,940 9,940

7 7 8 8

Gusi Ayu Indah Raknasari

52,731,588

858 859 860

100%

52,731,588

9,940

Yulia Rahmi Harry Budi Santoso Mas EkoAffandi

5,304.99

5-Jul-13

8

52,731,588 100% 46,523,297 100% 5,710,000 100% 6,117,000 100% 1,822,724 100% 5,445,000 100%

52.731,588 46,523,297 5,710,000

9,940 9,940 9,945

5,304.99 4,680.41 574.16

6-Jul-13 S-Jul-13 5-Jul-13

8 8 9

863

248520Y 28-Jun-13 248457Y 28-Jun-13 248529Y 1-Jul-13 248530 1-Jul-13 248531 1-Jul-13 2485331-Jul-13

6,117,000 1,822,724

9,945 9,945

615.08 183.28

5-Jul-13 5-Jul-13

9 9

864

248635Y

5-Jul-13

9

248536Y 1-Jul-13 248540Y I-Jul-13

444.80

5-Jul-13

867

9,945 9,945 9,945 9,945

547.51

865 866

248541Y

1,169.43 1,558.57

S-Ju-13 5-Jul-

9 9 10

861 862

868 869 870 871 ..872 873Rizki

2-Jun-13 28-Jun- 3 28-Jun-13 28Jun-13

1-Jul-13

1-Jul-13

Ishom

AmbangAries Yudanto Triyono Purwanloko

Prima Ayuningy

7

4,423,495

100%

YonathanAgungPahlev(Terlmpir) Moh Rifqi

11,630,000 15,500,000

100% 100%

5,445,000 4,423,495 11,630,000 15,500,000

Sigit Dwi Putra

15,500,000

100%

15,500,000

9,945

1,558.57

5-Jul-43

1

5,445,000 100% 32,670,000 100% 202,281,300 100% 437,460,660 100% 179,726,040 100% 76,125,342 100%

5,445,000 32,670,000 202,281,300 437,460,660 179,726,040 76.125,342

9,945 9,945 9,945 9,945 9,945 9,945

547.51 3,285.07 20,340.00 43,988.00 18,072.00 7,654.63

6-Jul-13 5-Jul-13 5-Jul-13 5-Jul-13 5-Jul-13 5-Jul-13

10 10 10 11 11 12

Muhammad Fadhli

248542Y I-Jul-13 248543Y 1-Jul-13 248526Y 1-Jul-13 248527Y 1-Jul-13 248537Y 1-Jul-13

Ratna Mulia Ahmed Fuad Syakir dkk Eko Kumiawan, dkk Yanuar Aritin, dkk Agung Hidayat Purwanto, dkk Sumarty Saputro Abdul Halim (BPPKIMOF )

71,551,669

100%

71,551,689

9,970

7,176.70

15-Jul-13

2

Eko Suyitna Abdul Halim Mohammad Wangsit Suprlyadi

70,037,991 19,823,099 70,047,055

100% 100% 100%

70,037,991 19,823,099 70,047,055

9,970 9,970 9,970

7,024.87 1,988.27 7,025.78

15-Jul-13 15-Jul-IS 15-Jul13

2 3 3

Mohammad Wangsit Supriyadi

881 862 683 884 885 886

6-Jul-13 248684Y 8-J-13 248685Y 8-Jul-13 248686Y 3-Jul-13 248687Y 8-Jul-13 248694Y 8-Jul-13 248695 8-Jul-13 248698 8-Jul-13 248670Y 6-Jul-13 248702Y 8-Jul-13 24665 13-Jul-13 246689 13-Jul-13 246690 13-Jul-13

887

248691Y

Andin Nurita Sofiana (lerlamp r

888

248692Y 13-Jul-13

889 890 891

248693Y 246696Y 246699Y

892 893

248903 12-Jul-13 248894Y 12-Jul-13

894

248897Y

12-Jul-13

895 896_

248896Y

12-Jul-13

248899_ 1248900Y 248901Y 248904

12-Jul-13 12-Jul-13 12-Jul-13

874

248683

875 876 _877 878

879 880

897 1_ 898 899

_

13-Jul-13 13-Jul-13 13-Jul-13 13-Jul-13

12-Jul-13

148,342,405

100%

148,342,405

9,970

14,878.88

15-Jul-I3

3

Singgih RachmaHadi

71,551,689

100%

71,551,689

9,970

7,176.70

15-Jul-I3

3

Arifin Rosid

71,551,6B9

100%

71.551,689

9,970

7,176.70

15-Ju-13

3

29,509,680 147,290,975 70,037,991 2,600,00 6,110,000 6,378,000

100% 100% 100% 100% 100% 100%

29,509,680 147,290,975 70,037,991 2,600,000 6,110,000 6,378,000

9,970 9,970 9,970 9,970 9,970 9,970

2,959.85 14,773.42 7,024.07 260.78 612.84 639.72

15-Jul-3 15Ju-13 15-Jul-13 15-Jul-13 15-Jul-13 15-Ju-13

3 3 4 5 5 5

3,630,000

100%

3,630,000

9,970

364.09

15-Ju-13

5

242,845,000

100% 100%

242,845,000

9,970

24,357.57

15-Ju-13

6

100% 100%

27,675,000 5,930,000 38,115,000

9,970 9,970 9,970

2,775,83 594.78 3,822.97

15-JuT-13 15-Ju-13 15-Jul-3_

6 6

Intemnational University of Jap n MelissaVictoria Denis Yudosusilo Destini RosawMnarli Normanthias Denis Yudosusilo Rosalina, dkk Natn Eliahu Lukinsky, dkk Catur Setiono Aaus Hilman dkk

27,675,000 5,930,000 38,115,000

6

A Adrianto Announ Wibowo Ana ggJunaimi Normanthias

163,406,152 72,885,239

100% 100%

163,406,152 72,885,239

10,036 10,036

16,282,00 7,262.36

23-Jul-13 23-Jul-13

1 1

71,348,586

100%

71,348,586

10,036

7,109.27

23-Jul-13

1

5,566,919

100%

5,566,919

10,036

554.69

23-Jul-13

1

Angga Junaifni Mas Eko Affandi Mas Eko Affandi Anang Ernawan

10,406,919 5,5e6,919 71,348,586 70,437,635

100% 100% 100%

10,406,919 5,566,919 71,348,586 70,437,635

10,036 10,036 10,036 10,036

1,036.96 554.69 7.109.27 7,018.50

23-Jul-13

23-Jul13

1 1

23:Jul-13 23-Jul-13

2 2

100%

Disburseme nt Category

Cross. Date of WB'so RefCnrc S P20 Payment Contract Supplierl Contractor Name Valuc Nc SP2) ef,(GO+IRD+PN

Sptcit 2 900 901 902 903

3b 4a 248905 12-Jul-13 248906 12-Jul-13 248695 _12-Jul-13 248886 12-Jul-13

_____

4b

6 Arlefi smail Fric etori7. Ku

906 90 7 9089 911 _______ 912 _ 913 _ 914 _ 915 916 917_ ____

248907 16-Jul-I3 16-Jul-13 24890 248910 6 16-Jul-IS3 2489' 1-Jul-3 248865 2-Jul 248867' 12-Jul-13 24886' 12-Jul-13 248889 12-Jul-13 248890W12-Jul-13 248891' 12-Jul-13 248902Y 12-Jul-13 246912'. 12-Jul-13_

918

248913Y

_

910

WulandariFuiast ¯ Frisca S Xyrini4. Far eo11,271,862 au AnQgaJunmi

Frsca Setyorjni

249026Y

927

12-Jul-13

eRioWidiano, dkk

Rifgi Hamid, dkk CaturSetiono Amban A o Ydan ARmtang kaies Yudanio The University of Menchester Purn kiCidayanti Khristian Roslina, dkk äR al dik

17-Jul-13

249027 249026 249029 249030 249031

926

929 930 931 932 933 93

926 937 936

939 940 941 942_ 943 944 945 946 947 948

17-Jul-13 17-Jul-l3 17-Jul-13 17-Jul-la 17-Jul-l3 249033 17-Jul-13 2490354 17-Jul-13 249036 17-Jul-13 249037 17-Jul-13 249039Y 17-Jul-13 249040 17-Jul-13

Annisa ifka Sar, dkk Singgih Rachma tadi

249220 249232

Yu5äi ar Ainw HawWdianah

Natan

9949_

950 951 962 953 954 955 956 957 956 959 960 961 962 963 964

_____

975

2

531

a

dkk

ahuki icay Destini Rosawinarti Destini Rosawinerti Adwja Aritin Rosd RsaigitnDwi Pa

MohtRifit. Ellahu

25-Jul-13_

2-Jul-13 2492171 25-Jul-l3 249233 25-Jul-13 249241 25-Jul-13 249244\ 25-Jul-13 249211 26-Jul-13 249219 25-Jul-IS3 249231 25-Jul-IS3 249239Y 25-Jul-13 2492401 25-Jui3 249242 25-Jul-13 249245 25-Jul-13 2492463 25-Jul-13 249290 26-Jul-13 249295 26-Jul-13 249299 26-Jul-13 2493001 26-Jul-I3 2492984 26-Jul-13 249291 26-Jul-13 249292Y 26,Jul-13 2492931 26-Jul-13 249294Y 26,Jul-13 249376 29-Jul-13 249447 30-Jul-13 249449 30-Jul-13 249451Y 30-Jul-13 249452 30-Jul-13 249454 30-Jul-13 249455 30-Jul-13 249456 30-Jut-13 2494571 30-Jul-13 249461Y 30-Jul-13 249499' 31-Jul-13 249500 31-Jul-13 249501 31-Jul-13 249502 31-Jul-13

_

n6,220,000

Mas Eko Affandi MuhammadAuia Albertus Kumiadi Amad Fauzi dkk Riyandra,dkk

12-Jul-13 16-Jul-13 16-Jul-l3 16-Jul-13 16-JuS13 17-Jul-13 249032\ 17-Jul-13

925 926

•n

Wuandari_Fuiastut

919 248914 920 2489113 921 ________R248915 922 ___ 246916 923_ _ 248892 924 _ _ 249034

965 96 96 968 969 970 971 972 973 974

ad,

9 ..... D Y 246893 12-Jul-IS ns asusio 05248 9 5 1 2-Jul-ISr n jiast

904

S

7

Lampiran 3 /12 oa mut ad W To Contraltor Financin 9 8 71,449,802 686 1,48, .20( 4,922,813 11,271,62 71.348,686

i 100% 100% 0%

100% 100% 100% 1 0%

2

71 348,5E1

10,036

7,109.27

23-Jul-13

2

110,450.00 490.52 1,123.14 7,109.27 7,109,27 832.50

23-Jul-13 23-Jul-IS 23-Ju[-13 23-Jul-13 23-Jul-la 23-Jul-13

2

1108476 4,922,813 11.271,862 71,348,586 71,346,666 11,271,862

67,539,156 400,0

100% 6,378,000 100% 400,000 100% 5,013,000 100% 6,270,000 100% 22,110,475 100% 2,250,000 100% 8,976521 100% 10,500,100 100% 126,778,642 100% 71,34656 100% 5, 19 100% 45,685,650 -100% 69,950,468 100%

6,220,000 6,376,000

10,036

400,000 5,1,0

10,036 10,036 10,036 10,036 10,036 10,036 10,036 10,036 10,036 10,036 10,036

100%

346,705,000

100%

13,420,000 2,660,000

6,352,600

100% 100% 100% 100% 100% 100% 100%

100,000

100%

_P62,250000

9,100.000 770,000 5,445000

5u0,000

7,723,297 6,220,000

100% 100% 100%

7,809,630 55,930,420

100% 100%

,70,000 22,110,475 2,250,000 8,976,521 10,600,100 2,778,542 71,348,666 5,566,919 45,685,650 69,950,468 10,244,377

346,705,00 13,420,000 2,660,000 6,50 9,90,0 770,000 6,445,000 6,352,600 500,000 500,000 7,723,297 9,220,0W _

-

570,9930 -5,930,420

10,262

10,262 10,262 10,262 10,262

10,262 10,262 10,262

10,262 10,262 10,262

10,262 10,262 10,262 10,270

31-Jul-13

1j20,41708 924,451,640 3,622,682 565,000

10,270 10,270 10,270 10,270 0,270 10,270 10,270 10,270

10,270 10,270 10,277 10,277 10,277 10,277 10,280 10,286 10,266 10,270 10,26 10,288 10,288 10,28 10,288

10,286 10,288 10,288 10,286 10,288 10,288 10,288 10,288 10,288 10,288 10,288

979 970

249457'

Didik Nazaruddin

71,316,185 210,705,414 54,902,078

100%

10,288

56,315,,44 128.732,16

100% 100%

241,28,770

100%

141,956,350

100%

71 .316,186 210,705,414 54,902,078 56,296,700 86,315,544 128,732,156 241,248,770 141,956,350 64.171,900 56,234,068 53,072,740

249525

1-Jul-13

249510 249522_

1-uA-13 1-ug-13

975

249552

986

2495

987

249564Y

986 989 ¯

24956 2-Aug-13 2495631 13-Aug-13

_

2-Aug-13

-uln -13

.

24,71,0

56,234,068

100% 100%

100%

100% 100%

~23-Jul¯i3

1,046.24 23-Jul-13 12,632.36 23-Jul-13 7,109.27 23-Jul-l3 554.69 23-Jul4,552.16 23-Jul-13 6,616..46 31-Jul-13 998.28 31-Jul-13 37 2 31..Jul-3 1,367.74 31-Jul-13 527.70 31-Jul-I3 6,066.07 31-Jul-13 886.77 31-Jul-13 7503 31-Jul-I3 530.60 31-Jul-13 619.04 31-Jull.13 48.72 31-Jul-13 48.72 31-Jul-13 752.61 31-Jul-13 600.12 31-Jul-13

31-Jul-13

10,288

_963 984 _______

4 4 4 4 4 6 5 5 5 5 5

6,142.00

474,091,616 68,868,612 9,671,180

100%

4

10,436.00

100% 100% 100%

FebrianaKusuma Ritanti Leny Permata Indrawan WahyuWasono s,296,700 ivanKahvi An9gun Wibowo (koreksi slahnoinal) Zulpikar (koreksi salahnomin74) 2492Y .Koreksi si Nominal15508013 An... .Koreksi slh Nominal 15m08/13 SulistyoHjinmawan |53,072,74

23-Jul-13

10,270

474,091,616 66668,512 9,671,880

30-Jul-13 249509\ 1-Aug-13

635.51

39.66 23-Jul-IS 499.50 23-Jul-13 625,11 :23-Jul-13 2,203.12 23-Jul-13 224.19 23-Jul-13

63078,340

Dukuniveraitya24 RudyAjinto Achmad Taufik

30-Jul-13

3 4 4

107,177,720

249448 30-Jul-13 249459 30-Jul-13 249453Y 30-Jul-13 249460

3

23-Jul-13 23-Jul13 23-Jul

31-Jul-13 31-Jul-I3

976 _ 977 978

981 962

23-Jul.3

6,729.69 39. 619.77

5,629.00 5,446.00

13,458216 1,600,000 3,363,100 5,930,000 375,000 5,930,000 11,680,354 150,000 5,535,00 90,541,438 229,237,216 53,682,754 221,037,680 256,502,480 63,106,592 1,786,920 6,088,000 2,323,036 300,000 4770,000 3451,156 12,601,100 2 6,37,000 450,000 1,815,000 1,615,000 975,000 602,444 4,265,000

10,288

10,286

10,288 10,318 10,318

10,318 10,28 10,318

10,318 10,318

10,318 10,504

2 3 3 3

1.123.14

10,270 10,270

585,000 .

Ref. SA (RKBI Date/ý Pege No 13 2323-Jul-13

10%0

10,244,377

21

7,109.37

100% 100%

67,539,156 400,000

12

-

10,036

100%

8,354,98 C

Aon AonA (USD eqv)

774,802

10,036 10,036 10,036 10,036 10,036 10,036 10,036 10,036 10,036 10,036

______ ___eo,¶§ 107,177,720 100% Annisa Arifka Sar, d k 63,076,340 100% Tajludin Nur _ _ 120,461,706 100% MurdochUJniversity _ _ 924,451,640 100% Yusizr Fanny 3,622,862 100% Albertus Kurniedi 585000 100% SodikAdi Endarto 585,000 100% AnnisaArifkaSari,dkk 13,456,216 100% nwan Hadiansyah 1,600,000 100% ArieLRahman Yusuf 36,,00 100% Melissa Victoria 5,930,000 100% lnya ataIndrawan 375,000 100% AnggurWibowo 5,930,000 100% RudyAjinto 11,680,354 100% Annita EdSefud rindkk .3,150,000 100% SaFiniNg 5,535,000 100% Rizki SUmartyoSaputro 90.541,438 100% Fachry Rozy O er 229,237,216 100% RivaRifinti 53682,784 100% Sulaim anArdhinto 221,037,650 100% Melissa 0 Puspitesri .. 255,502,460 100% Dody Dharma Hutabarat 63,100,592 100% Ambang kalee Yudano, dkk 1,756,920 100% Ana Vintwan 6,088,000 100% Yonathan un Pahlev, dkk 2,323,035 100% AjiH Imdaat, 300,000 100% MardiyantosoEdy y Termen 4,770,000 100% DodyDharnaHutbart 3,451,168 100% iziAbdul Halim Saputr 12,601,100 100% PunamaLuki Cidayanti 6,378,000 100% AnnisaArikaSani,dkk 450,000 100% Darat un AdiPranoto 21615,000 100% Leny elssPermata4ndrawan 1,615,000 100% Aril Rahman Yuauf 975,000 100% TriyonoPurwantoko 602,444 100% Wahyu ona Wasono 4,265,000 100%

31-Jul-13

Arount of WB potin pjd

xhne Exchaoge Applied

1

2 2 2 2 3 3 3 3 3 3 4 4 6

8 8¯ 8 9 9 10 10

11,729.47 31-Jul-IS 90.014.77 S1-Jul-13 352.76 31-Jul-i3 56.96 31-Jul-13 ¯ .96 31-Jul-13 1,310.44 31-Jul-l3 10 165.79 . 1-Jul-13 1 327.47 31-Jul-IS 11 577.41 31-Jul-I 11 3651 31-Jul-IS Il 677.02 31-Jul.13 12 1,136.55 31-Jul-13 12 14.60 31-Jul-I3 12 538,58 31-Jul-IS 12 6,600.68 _6-Aug-3 1 22,262.00 6-Aug-13 3 5,218.00 1-Aug-13 21,485.00 61-Aug3 7 24,636.00 61-Au-13 3 6,134.00 6-Aug-13 4 170.77 6-Auig1 _4_ 591,76 6-Aug-13 4 225.80 6-ulg-13 4 29.16 6-Aug-13 4 463.65 6-Aug-13 4 335.45 61-Au-13 5 1,224.83 -Au-13 619.95 6-Aug-13 5 45.74 -Aug-13 5 176.42 _Aug-13 6 17,.42 6-Aug-13 6 94.77 6-Aug13 6 58.5691 Ag3 ~ 6 414.56 6-Aug-13 6 46,082.00 6,724.00 930.39

-Au-13 6-Aug-13 6-Aug-13

6,931.98

6-Aug-13

20,480.70 6-Aug-13 5,321.00 15-Aug-I3 5,650.00 16-Aug-3 5,48.00 g-13 12,476.46 23-Aug-13 23,381.35 23-Aug-13 13,759.13 23-Aug-13 6,219. 23-Aug-13 5,450.09 23-Aug-13 5,052.62 23-Aug-13

7 7 7 1 2 1 1 1 2 2 8

Lampiran 3 /13 - 21 No

Disburseme t Caegory Description 2

WB's Date of Payment Contract Supplierl Contractor Name (SP2D) Ref. -

CrossSP2f N 3b

4a

990 991 992 993

2514391 1-Oct-13 251527ý 1.Oct-13 2515791 3-Oct-13 251583Y 3-Oc1.13

994 995

251587

;251588

996

2515B9Y

999

1000 1001 1002 1003 1004 1005 1006

3-Oct-13 3-Oct-13 3-Oct-13

1030

1031 1032 1033 1034

1035 1036 1037 1038 1039 1040

152,093,916

100%

135,894,564

100%

Desak Nyoman Filia Arga

192,160,775

27-Sep.13

Desak Nyoman Filia Arga

107,303,400

27-Sep-13

Henry Soratangsu

323,917,812

100%

Binsan Siregar SylvialkaOktevi

152,093,916 116,033,740

Briitta Aryanli

Siska S Viduri Bentrastyadi I HidayaUt MBAWijaya Andria Buchara Alen Ermanita Arianto Christian Hartono Intan Natasha Putri MRiz$kiana Andria Buchara _198,672,217 Marisa Wiedha Christyarnti A Riedatina lka Retna Ningrum dkk (2 Orag Susy Ella

3-Oct-13 27-Sep-13

30-Sep-13

1041 1042

251419

30-Sep-13 27-Sep-13

1043

251277< _2_Sep-13

251262

251741

251740

1049 1050 151

251757 251729

Arianto Christian Hartono

Purwo Wiyatmanto

-

11,538

13,182,00

11,538

11,778.00

100%

192,160,775

11,538

16,654.60

11-Oct-13

3

100%

11,538

9,300.00

11-Oct-13

3

11,538

28,074.00

11-Oct-13

4

100% 100%

107,303,400 323,917,812 152,093,916 118,033,740

11,538 11,538

13,182.00 10,230.00

11-Oct-13 11-Oct-13

4 4

151,747,776

100%

151,747,776

11,538

13,152.00

11-Oct-13

4

576,900 124,887,312 129,068,711 108,012,276 130,967,254 130,823,429 225,830,960 130,745,317 130,977,389 273,391,95 272,753,239 264,071,358 133,060,930

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

11,538 576,900 11,538 124,887,312 11,538 129,068,711 11,538 108,012,276 11,538 130,967,254 11,538 130,823,429 11,538 225,830,960 130,745,317 11,538 11,538 130,977,389 11,538 273,391,958 _198.672,217 11,538 11,538 272,753,239 11.538 264,071,358 11,538 133,060.930

50.00 10.824.00 11,186.40 9,381.44 11,350.95 11,338.48 19,572.80 11,331.71 11,351.83 23,694.92 17,218.95 23,639.56 22,887,10 11,532.41

11-Oct-13 11-Oct-13 11-0c1-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 1T-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13

4 4 5 5 5 6 6 6 6 6 6 7 7 7

97,866,811

100%

97,W6,811

11,538

8,482.13

11-Oct-13

7

260077180

100% 100% 100%

260,077,180

11,538

22,540.92

11-Oct-13

7

11,538 11,538

6.187.99 9 646.39 9,634.88 993,54

7 7 8 8

413.42

11-Oct-13 i1-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13

24,440,110 4,770,000

100% 100%

71,397,029 111.300,083 111,167,192 11,463,413 24,440,110 4,770,000

2,078,400 225,715,135 5,355,000

100% 100% 100%

2,078,400 225,715,135 5,355,000

11,538 11,538 11,538

180,14 19,562.76 464,12

11-Oct-13 11-Oct-13 11-Oct-13

9 9 9

4,770,000 11,000,000

100%

4,770,000 11,00000

11.538 11,538

413.42 953,37

11-Oct-13

9 9

4,897,000

11,538

424.42

4,897,000

100% 100%

100% 100%

2,118.23

100%

11,538 11,538

7,775.83 29,811.46 15,755.68

100%

25,00000

11,540

25,000,000

100%

25,000,000

43,450,000

100% 100%

43,450000 13,762,500 107,651,106

181,788,999 25,000,000

100%

11-Oct-13 11-Oct-13 11-Oct-13 11-0ct-13

8 9

10 10 10

2,16638

10 11

11,540

2,166.38

11-Oct-13

11

11,540

376516

11-Oct-13

12

1,192.59

11-Oct-13

12

9328.52

52,200,436 128,713,405

11,540 11,540 11,540 11,540 11,540

_i-Oct-13 13 14 11-Oct-13 15 11-Oct-13

25,715,135

11,540

100%

128,872.558

11,540.

128,761,374 96,936,000

100% 100% 100%

128,761,374 96,936,000 142,686,330

111,864,093 111,962,567 111,962,587 111,962,587

100%

111.864,093

EtikaMahaputri Hnd YuiWibowO Mukhola Sidi

100% 100% 100%

111,962,587 111,962,587 111.962,587

11,540 11,540 11,540

RudyPurnadiYulinur i Valentinealngra T Hidayat Putra

111.962,587 229,769,124 107650,480

100% 100% 100%

111,962,587 229,769,124 107,650,480

6,000,000

100%

11,540 11,540 11,540 11,475 11,268

13,762,500 107,651,106 129,068,711

¯_

R_ ubaa__ d Juang MuhammadBayuKusnandi i Abd_PraselyaNus128,872,558

M Dianeta Rizki S Putera Rizki S Putera

52,200,436 128,713,405 __225,7155,71

_142,66330

Awidy@ Sania_y

100% 100% 100% 100% 5,135

129,068,711

15

11,540 11,540 11,540 11,540

9,693.60

11-Oct-13

16

11-Oct-13 11-Oct-13

18

135,689,256 101,412,000

100% 100%

1.12,32,400 107,119,132 107,119,132

11,268 11,28 11,268

111,771,207 208,113,948 87.079,170 168,891,723

Indriantnlo

128,824,70

100%

1071

107,119,132

100% 100% 100%

1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 _

25168 252169 252173 251896 25189Tr 251898 25216 252174 251899 2525 25190'/'r

8-Oct-13 18-OOt-13 18-Oct-13 _ 9-Oct-13

IwanAgungPraeyo

111,771,207

100%

Yogi S

107,119,132

100%

r208113948

Rosianna Sianipar SiliUmiliaHasanah Moehamad Nawaludin _ Widya Sulistyowali Putri Vidiarsi Parnela Marthalina Indhawati l GustiBa usTridarwataYtnaputra Sri Herawati Aulia Latif

__

87,079170 100% 168,891,723 100% 111,967,316100% 100% 111,967,316 105,716,130 100% 100% 105,716,130 112.322,400 100% 6,679,579 100% 112,004,170 100%

4,523.43

11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13

Muhammad T Fahlensyah Wiliyanti Simon ÑÜNU

Eko

11,184.46 11,153.67 19,559.37 1,167.47 11,157.83 8,400.00 12,364.50

6,000,000 128,824.790 135,689,256 101,412000

MitaHermawaii

112,322,400

9-Oct-13 18-.Oct-13 18-Oct-13 9-drt-13 18-Oct-13 9-Oct-13 _

11,538 11,538 11,538

11,538

100%

Abdullah Selt H Hidayahturahmi Z. Zulpikar

9-Oct-13

11,538

89,717,489 343,964,580 181,788,999

.. 977,9 343,964,580

9-Oct-13 9.Oct-13 9-Oct-13

1070

2 3 3 3 3 3

135,894,564

2518945 2518955 251922

1069

1 1 2 2 2 2 2 2

11-Oct-13 11-Oct-13

DesyMutiaAli Ilham Nurhidayat Paramita Rai a251742 IdaAu Komang SNugroho A Riedatina

7-Oct-13

9,725.65 9,339.16 9,378,04 57.06

11-Oct-13 11-Oct-13 11-Oct.13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13

152,0 3,916

11,463,413

Mohamrnmad Firdaus Anang Pikukuh Purwoko

9,665.16

1 1 1 i


111,167,192

Raden Adhika Kharismaputra Diah Dzihrina

9,661.98 9,665.16

13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13

14,242,00 12,973.00 10,350.00 8,700.00

111300083

Ide Ayu Komang

.

12 9,663.31 19,703.33 9,672.88 9,672.88 9,661,98

Ref, SA (RKBI)

11,538 11,538 11,538 11,538

71.397,029

Ginajar Drajad Prakoso M Taufan A Widiyanti Valenlina Ingr4diarini Hayu Dika Paramita GinaAnggraini

Candra Wý______ l Hidayati Kharismaputra Raden

7-Oc-13 -O_t-13 7-Oct-13 7-Oct-13

251721 251722 251724

108,203,847

Wiwiek Yuniarti

27Sp1Adhika

7-Oct-13 7-Oct-13 7-.Oct-13 1052 _ 7-Oct-13 _251735N 1053 ___ 7-Oct-13 251736P 1054 7-Oct-13 1055 ________ - 251737 :251743 7-Oct-13 1056 251725Y 7-Oct-13 1057 251730r 7-Oct-13 1058 7-Oct-13 251731 1059 ~¯ 251732N 7-0 c-13 1060Õ¯ 7-Oct13 251733 1061 2517341j 7-Oct-13 1002 251723Y 7-Oct-13 1063 251726Y 7-Oct-13 1064 8-Oct-13 105 _2518451 252110 17-Ot-13 1i6j 8-Oct-13 251846 1067 8-Oct-13 25184 1068 _

__

Ichsan Zulkamaen

3-Oct-13

251418

1047 1048

5 11,538 11,538 11,538 11,538 11,538 11,538 11,538

Abdul Hadi

251494Y

1046

111,479,957 111,479,957 111,516,650 111,516,650 112,214,580 107,755,198 108,203,847

658,394 164,324,196 149,682,474 119,418,300 100,380,600

2514931

251278

11 11,538 11,538 11,538 11,538

100% 100% 100% 100%

_

1044 1045

111,479,957 111,479,957 111,516,650 111,516,650 112,214,580 _107,755198

Amount Exchange Charged to SA Rate (USD oqv) Applied

10 111,495,217 227,337,033 111,605,715 111,605,745 -

658,394

_

1-Oct-13 1-Oct-13 3-Oct-13 3-Oct-13

27-Sep-13 251283ý 27-Sep-13 251415Y 30-Sep-13 251631 4-Oct-13 251633Y 4-Oct-13 251281 27-Sep-13 251586 3-Oct-13 251416ý 30-Sep-13 251435Y 1-Oct-13 251632Y 4-Oct-13 1-Oct-13 251436 251440Y 1-Oct-13 251441- 1-Oct-13 251576'- 1-Oct-13 251580i 3-Oct-13 -Oct-13 251437 251470Y 1-Oct-13 t-Oc-13 251491 251578Y 3-Oct-13 27-Sep-13 251272Y 251265) 27-Sep-13 2514205 30-Sep-13 251284N 27-Sep-13__ 251438\ 1-Oct113 ¯ ¯ ¯ ¯¯251442 1-Oct-13 S 251577ý 1-Oct-13 25180' 27-e-13 251414 30-Sep-13 251417 30-Sep-13

1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029

Robbi Adhilni Raden Rara Harida Indraswari Cakral ndraAndyanto Ginanjar Drajad Prakoso Yusuf.Setawan Syukur M. Asrofi Raden Murwantara Z. Zulpikar

9 100% 100% 100% 100%

164,324,196 149,682,474 119,418,300 100,380,600

1-0c1-13

251489Y 251490' 251492Y

251282'

1013

8 111,495,217 227,337,033 111,605,715 111,605,715

Derry Putera Iskandar lIham Sani Karim FNU Istasius Anaer Anindlto

;251528

251261' 251271 251280

7

Aount of WB

100% 100% 100% 100% 100% 100% 100% 100%

2514953

1007 1008 1009 1010 1011 1012

WB Total Amount Pald Financin To Contractor (GOI+IBRD+PPN} g%

Wuri Indri Pramesti Iwan AgpngPrasetyo Mochamad Ndaru Pumomo Sid! Akhdian Reppawali

3-Oct-13 251591 3-Oct-13 251455Y 1-Oct-13 251525ý 1-Oct-13

998

6

4b

251590

997

Value (

i1,268

11,268

9.702.13 9,702.13 9,702.13 9,702.13 19,910.67 9,328.46 522.88

11,432.80 12,042.00

11.ct-13 11-Oct-13 11-Oct-13 11-Oct-13 11-Oct-13 31.Ot-13

15 15 16 16 16 16 17 17 17 18 20 1-

31-Oct-13 2 9,000,00 31-Oct-13 3 9,968.2631-Oct-13 3

5 5

9,506.49

31-Oct-13

11,268

950649 9,919.35

31-Oct-13 31-Oct-13

11,268

18.469.47

31-Oct-13

11268 11,268

7,728.01 14,988,62

31-0et-13 31-Oct-13

6 6 7 9

111,967,316

11,268

9,936,75

31-Oct-13

10

111,967,316 105,716,130 105,716,130 112,322,400 6,679,579

11,268 11,268 11,268 11.268 11,268

10 10 10 10 11

112,004.170

11,268

9,936.7531-Oct-13 9,381.9831-Oct-13 9,381.98 31-Oct-13 9,968,26 31-Oct-13 592.79 31-Oct-13 9,040.02 31-Oct-13

11

C

Dsb ,cross.

Disburaeme r R Des ripin(PDya, Nt SP2D3 No Dsrito No 2

280 10843__ 1084 106 1087 _________ 1087 1068 1089

1090 1091 1092 1093 1094 1095

S

S

3b

Date of WB'S Payment Contract Supplier/ Contractor Name -52) Rf 4a

4a 2521056 17-Oct-13 252105 17-Oct-13 252111 17-Oct-13 1 252112 17-OCt-13 2519065 9-Oct-13 2519066 -. 252172Y3 3¯ 2521791 13-Oct-13 251907% 9-Oct-13 _ 251920 13-OOct-13 251921) 13-Oct-13 251923 13-Oct-13 251924 13-Oct-13 251927 13-Oct-13

4b

Total A"ount Pald WB Valuc TO Contrntor Financin (1,,l, (GOI*IBRD+PPN) g%

6 S U 7 Sian Adrlia Hnah HianAdriamn Omasya ar AMuiammdaa394,566 Traid1 T. Widodo -9--.1-

87 10176 247 111,431.1

100% 100% 100%

4

Lampiran 3 / 14 - 21 Amount prinpl of WB POto a -10 110,763,247 111,431.231 111,394,566 111,394 129,439,54 8

EI Rae hange Chargjed a tot SA Applied ([USD eqv) 11 11,268 11,268

12 .9,89.9 9,889.18

13 31-Oct-13 31-Oct-13

11 12

11,268 11,268

9,885.92 11,4 7.36

31-Oct-13 31-Oct-13

15 15

11,268

_1Oc,487 13,939.04

11,268

_____________________________________

Firdini

Lindii

----

157.065,050

17,235,726 16,725,773

100%

157,065,050 17,235,725 16,725,773 129,116.224 12,612,640 14,300,000 18,317,843 1,002,616

6 SAPageNo Dae ae aeN

9,885.92

31-Oct-13

15

Oc 13__ 31-Oct-13 16

100% 11,26% 1,529.6 31-Oct-13 17 _Muhammad Rouo ____ 100% 11,268 1,484.36 31-Oct-13 17 L129,116,22 100% 11,268 11,456.66 31-Oct-13 18 ___ _ ImdddnZay12,812,640 100% 11,266 1,137.08 109425193 13Oct-3 TturamuPursyki1 31-Oct-13 18 0% 11,268 1,269.08 31-Oct-13 18 Tutrfsm s k 11,268 1,625,65 31-Oct-13 19 $Ratruhf 1.002,614 100% 11,268 86.96 31-Oct-13 19 1096 SlametTTeui 31,100,000 11,268 2,760.03 31-Oct-13 19 10978_____ 251927 13-Oct-13 Taafwtd Muh 4,50 100 4,005,203 11,268 355.45 31-Oct-13 19 _______251929 13-Oct-13 TFliJoniDark 2,639,250 100% 109 109 2,639,250 11,2688 251930 13-Oct-13 234.23 31-Oct-13 19 Rurifa 11, 000 ,000 1 0 0 % 1 1 , 0 0 0, 0 0 0 1 1, 2 6 1100 976 .2 2 31 -O ct - 1 3 251931 13-Oct13 19 a9,164,250 100% 9,164,250 11,268 813.30 31-Oct-13 19 101 251932 13-Oct-13 CisyFransisaSusanti 1 C 100% 12,746,340 11,268 1,131.20 31-Oct-13 20 1102 _ 251934 13-Oct-13 Astnd IP erah lndah 17.682.403 100% 17.682,403 11,266 1.569.26 31-Oct-13 20 1103 251934 13-Oct-13 MutiaAmalu 18,172.661 100% 18.172,681 11,268 1,612.77 31-OCt-13 20¯ 1105 251985 13-Oct-13 W hAri 20,036.160 100% 20,036.160 11,268 1,776.15 31-Ot-13 20 1105 251991 13-Oct-13 aidnti r 11%5,380,000 5 11,268 477.46 31-Oct-13 20 109 2519n 13-c-13 12,812,4 100% 12,812,640 11,268 1,137.2 31->ct-13 20 1107 ___ _ 252052 13-Ocl-13 Anan9 Pikukuh Purwokro 17,343,693 100% 17,343,93 11,268 ¯ ~1,539.20 31¯Oct¯-¯ 22 1108 252053 13-Oct-13 Ilham Nurhidayat 17,662,403 100% 17,682,403 11,268 1,569.26 31-Oc[-13 22 1109 ____ 252055 13-Oct-13 FelixJn_17,342,000 100% 17,342,080 11,268 1¯6,5¯ ~51-ct-13 ¯2 1110 252056\ 13-Oct-13 yal_aims Suiawanfi 12746,340 100% 12,746,340 11,268 1,131.20 31-Oct-13 2 1111 252057\ 13-Oct-13__ A_un iojtomo,dkk18r.rng 219,565,986 .00% 21965,6 11,268 19,48580 31-Oct-13 22 1112 __ ___ 252056_ _13-Oct-13_ SurWara att dkk(9 Oran9 X)_ 11,137 00 % -. 1113 115,313,760 252093\- 13-Oct-13 Í¯6 10,233.74 31-O ct-13 23 Hraufyf Z1268 Paramit _ _,091,000 100% 1,091,000 96.82 31-Oct-13 23 1114 2521075 13-Oct-13 9)_~____ 76,478,64 100% 76,478,040 11,268 6,787.19 31-Oct-13 23 1115 252109 13-Oct-13 MuthiaAmalia 2,076400 100% 2,078,400 11,268 184.45 31-Oc-13 23 11-251908 9-Oct-13 CnraWgu246,126.520 10% 246,126,520 11,268 21,843.4 S1-Oct-13 23 _1117 2519175 9-Oct-3 Prabowo Imanantoso 129,187,079 100% 129,187,079 11,268 11,464.95 31-Oct-13 24 1118 251903 9-Oct-13 LdAyuanest 157,057,405 100% 17,057,45 11,268 13,93~.36 31-Oct-13 24 1119 252170 18-Oct-13 Hnra ang98,031,600 100% ¯ 98,031,600 11,268 8,700.00 31-Ot-13 24 1120 251988 11-Oct-13 M 175,002,229 100% 175,002,229 11,268 15,530.90 31-Oct.13 24 1121 __ _ 25190 9-c-131. Wulandar Y 1,211,996 100% 11,211,990 11,268 107.56 31-Ot-13 24 122_ 2521711 18-Oct-13 Fisca e___ Aulia 104,792,400 100% 104,792,400 11,268 9,300.00 31-Oct-13 24 1123 251915 9-Oct-13 Prrakos_a Ghadiandono 148,534,776 100% 148,534,776 11,268 13,182.00 31-Oct-13 25 1124____ _ 252176 18-Oct-13 ____l YgiHarsudiono 125,007,192 100% 125,007,192 11,268 11,4.~t0 31-O3t-13 ¯ 1125 25207 16-Oct-13 Yodie indrawan 125,384605 100% 125,384,05 11,268 11,171.89 31-Oct-13 25 1126 251919__9-Oct-13 __ PN Laksmi Kusumawati 10,117,537 100% 10,117,537 11,268 897.90 31-0(ct-13 25 1127 252178Y 18-Oct-13 Ratri stania 111553,200 00% 111,553200 11266 9.900.00 31-Oct-13 2 1128 2519871 11-Ot-13 _ FNUW7iianti Simon 160.085,176 100% 160,085,176 11,268 15,982.00 31-0rt-13 25 -1129 25209 16-Oct-13 hArief Wiayanto 150,688,232 100% 150,688,232 1,268 13,37311 31-Oct-13 26 1130___ _25095 17-Ot-13 GnAnraini 126,218964 100% 126218.94 11,268 12 .5 3 t 13 26ý 1131 221041 17-Ot-13 . Wuadar24,031,217 100% 24,01217 11,268 2,132.70 31-Oct-13 27 1132 2520541 16-Oct-13 rabD IanParamitaso 121,626,792 100% 1291,26792 11,268 10,794.00 31-Oct-13 27 1133 252059116-Oct-13 EkoIndriantano 91,946,80 100% 91,046,880 11,266 6,160.00 31Oc0-13 27 1134 25210 17-0ct-13 Pandu Pradhana 8,64 100% 9,986.,248 11,268 7,96.00 31-Oct-13 27 1135 252108 17-Oct-13 RinaAsriyani Muhamma K 126,202,761 100% 126202,761 11,268 1,200.0 31-Oct-13 27 1136 252325 13-Oct-13 [man Sufrian,dkk (3Org 38,239.020 100% 3,239.020 11,142 3,431.97 31-Oct-13 29 1137 2523265 13-Oct-13 ImeldaMauldivila 12,812,640 100% 12,812,640 11,142 1,149.94 31-Oct-13 2 1138 252327 .13-Oct13 ____alan._______ 12,6.40 100% 12,612,640 11,142 1,149.94 31-Oct-13 30 1139 2523231 23-Oct-13 ____Sudiby Ali Wilaksono 112,911,715 100% 112,911,715 11,142 10,133.88 31-Qct-13 30 1140 2523241 23-.Oct-13 ____Ardhi Pratomo 112,911,715 100% 112,911,715 11,142 ,13.88 31-Oct-13 30 1141 252332123-Oct-13 R.Yudianti 112,911,715 100% 112911715 11,142 10,133.88 31-Oct-13 30 1142 2523181 23-Oct-13 _ E.awandari 106,203,821 100% 10,203,821 11,142 9,531.85 31-Oct-13 30 1143 2523191 23-Oct.13 T,sc Mtagla 106,699,92 0 0% 106,699,922 11,142 9.576.37 31Oct-13 31 1144 252321 23-Oct-13 Z. Z 661,749 100% 681.749 11,142 61.19 31-Oct-13 3 1145 252333¥ 23-Oct.13 B.___ Agn urh 99,442,862 100% 9942,5¯ 11,142 ¯ ¯8,925.05 1-Oc¯-1¯¯31 1146 2523285 23-Oct-13 DnMaghfrra111,642,840 -100% 111,642,840 11,142 10,020.00 31-Oct13 31 1147 2523205 23-0Oct-13 Purwadi Teguh AlRosyid 146,873,844 100% 146,873,844 11,142 13,162.00 31-0t-13 32 1148 252329 23-Oct-13 raEka Mashudi andon 6 8,103,620,600100% 103,620,600 11,142 9,300.00 31-Oct-13 32 1149 252331 23-Oct-13 Der Puteraskandar 125,347,500 100% 125,347,500 11,142 11,250.00 31-Oct-13 32 1_150 252337 23-Oct-13 Chiko Ganardi 111,842,840 100% 111421 ¯ 4 10020~.0 31-Oct-13 32 1151_ 2523841 24-Oct-13 ANuah sawi 1,164,000 100% 1,164,000 11,018 ¯ 10.66 31-Oct-13 32 152. 252355% 24-Oct-13 EmyYunidyastuti 6,619,517 100% 6,619.,517 11,018 600.79 31-Oct-13 32 1153 252356 24Oct-13 Gistoaji 12,75,820 100% 12.7558,20 11,0168 1,158.00 31-Oct-13 33 1154 252357 24-Oct-13 NTuur Pami Pubosa kim 13,500,000 100% 13,00,000 11,0168 1,225.27 31-Oct-13 33 1155 _ _ 252356 24-Oct-1 3 R, Ism aat 1205,000 100% 1205000 11,018 109,37 31-Oct-13 33 1156 252360 24-Oct-13 AndhiM ahi 21,200,000 100% 1,200,000 11,0168 1 .91 31-Oct-13 33 1157 252371\ 24-Oct-13 ayuWicaksono 12,812,640 100% 12,812,740 11,018 1162,.88 31-Oct-13 37 1158 252372 24-Oct-13 BUN utk dibukukan 394,887,07 100% 3,948,876,807 1,018 356,402.32 31-Oct-13 33 1159 2523611 24-Oct-13 a Pring a 4,861,235 100% 4,761,235 11,018 423.06 31Oct-13 33 1160 252362 24-Oct-13 . Suwatin 02 1 100% 106,802,411 11,016 9,693.45 31-Oct-13 34 16 252363 24-Oct-13 .N.LaksmiKuumawati 106,365,834 100% 106,305,834 11,018 9,848.38 31-Oct-13 34 1162_ 252380 24-Oct-13 Aief a anto l 182,417,355 100% . 12,417,355 11,018 16,556.30 31-clt13 34 1163 2523811 24-Oct-13 RatihAnditaPrafitri 127,084,46 100% 127,084,458 11,018 11,534.26 31--Oct13 ¯3Š4 _164 _ 2523625 24-Oct-13 Rahadian Widagdo . 126,994,762 100% 126,994,762 11,018 11,526.2 31-Oc-¯ 34 -1165 _252363 24-Oct-13 AdndaAanFertina 127,014.756 100% 127,014,756 11,1 11,527.93 31-oct-13 34 1166 ________ 2523841 24-Oct-13 Mulhia Amalia 127,014.756 100% 127,014,756 11,018 11,527.93 31-Oc15 34 1167 252379 24-dct-13 Purwo Wi atmanto 168,977,766 100% 168,977,766 11,018 10,33.52 31-oct-13 35 1168 252366 24-Oct-13 Mohamad Fauzan 111,313.752 100% 111,313,752 11,018 10,102.90 31-Oct-13 35 1169 252367) 24-Oct-13 Siskas. Widuri 94,_20,008 100% 14,270,008 11,018 8,556.00 31-Oct-13 35 1170 252368 24-Oct-13 PanduPradhana 67,989,748 100% ~7,99,748 11,018 7,986.00 31-Oct-13 ¯3l¯ 1171 2523691 24-ct-13 yafulAfif 133,170767 100% 133,150,767 11,018 12,084.84 31-Oct-13 35 1172 252370 24-Oct-13 MartaDhi_d 62831 100% 62,025,831 _11,.18 5,629.50 31-Oct-13 35 1173 252377 24-Oct-13 Dyah Laksita Ratno Purwaninrum 112,014,104 100% 112,014,104 11,018 10,166.46 31-Oct-13 35 1174 252376 24-Oct-13 Mochamrad FirmanHidayat 95,86600 100% 95,856,600 11,018 8,700.00 31-Oct-13 36 1175 252364Y 24-Oct-13 SriHerawati 106,365,834 100% 106,305,834 11,018 9,18.38 31-Oct-13 36

t Disburseme

No

nCatego No Desription 2

1176 1177 1178 1179 1180 1181 1182 1183 1184

1185 1166 1187 1186 1189 1190 13 ___ 1191 1193 1194

S

1195 1197 1197 1196 119 1201

Lampiran 3/15-21

Date of WB's Contrat Total Amoun Pald WB SPD Payment Contrapt Supplier ContractorN ToContratr Finncin S23auc Amount ofW Echange Amount Ref SA RKB) TCotatr FnciRae C rgdoSÅ Date!I Page No No (SP2D) Rof. (inct (GOl+IBRD+PPN} g% portion pald Applied (USD eqv) 3b 4a 4b 7 8 11 12 13 252378Y 24-Oct-13 Dody Hendriono 61,797 632 100% 61,797,632 36 252477N 25-Oct-13 ahAzmi Nsutiodk 5r 414,296u32d 100% 414,296,320 11,161 37,120.00 31-Oct-13 36 252479N 25-0t-13 wn Arianti 117717.88 100% 14,9 11,161 1,109.00 31-Oct-13 _37 252480 25-Oct-13 :Pipit Aviali 62,830,650 100% 5 1,69.50 31-Oct-l3 37 252474 25-Oct-13 E. Yunidyastuti 110136,947 100% 112,30,8 139.02 1016 31-Oct-13 37 2524701 25-OcI-13 Aruminngih 105.139,973 100% 105,139,973 11,161 9420.30 31-Oct-13 37 252471 25-Oct-13 R.U Effendi ---- 1053 7 11,161 252472r 25-Oct-13 9,44.30 _31-Oct- 3 7 M.S_Siitonga 105.631,103 11,161 9,464.30 31-ot-l3 37 252473 25-Oct-13 8.SHaåm0atiah105,139,973 100% 15.139,973 11.161 9g.420.30 31-Oci13 ¯3 25246 25-tt-l dsAFei 105,139,973 100% 105.139,973 11,161 9,420.30 31-Oct-13 37 252469 25-Oct-13___ _ Hidaeturthmi 5 1 00% 5,855,000 11,161 524.59 31-Oct-13 3 1 5247Y 2-Oct-13 5iaAau.ami 252476 25-Oct-13 100% 570,310 Fika Arini U mi, d70,310 11,161 dkk 80110105,4 51.10 31-Oc-13 11,181 986520 31-Oct-13 39 39 252476 2-0t-13 AUN ukdibukukana____m51,048,926 100% 51,048.926 11,161 25267 4,573.87 31-Oct-13 39 31-0c-13 h r ial a 152,533,326 100% 152,533,328 252680 31-Oct-13 11,369 13,393.04 anitulo 7-Nov-13 2 1, 397 11,359 9,134.61 7-Nov-13 2 25219 Budi wahyudt 52 737.3 6 100% 11,35540 7-Nov-13 252661 30-Oct-13 31-Oct-13 2 Pingy DnearZulko m 129,032,297 100% 10403600840_ , 7-Nov-1 _ 2 25263' 30-Oct-i3 Hi ayb 5737 41 52,736,765 11,389 _4,30.50 7-Nov-13 2 252632 30-Oct-13 Mk AJuro &.71 100% 64,114,376 11,389 5,62950 7-Nov-13 2 2526-33 30-act-la Akmal_ Mtaljiayani 84.551,336 100% 84,551,936 11,359 7,424.00 7-Nov-13 2 25283 30-0tt-l3 Adjrun Rahmad__________ 64,114,378 100% 64,114,378 11,369 5,629.50 7-Nov-13 3 252685' 31-Oct-13 MArnReHada 64,114,376 100% 84,114,376 11,359 5,829.50 7-Nov-13 3 252686' 31-Oct-13 Saydima M.r-isatrio__ 64,114,376 100% 64,114,378 11,359 8,629.50 7-Nov-13 3 2526 31-ct-1376 % 587 16 33-c-3 13

12

2526u

1204 1205 120 1207 1205

252781. 1-Nov-13 252676 31-Oct-13 252677 31-Oct-13 2526786 31-act-13 252683 31-a-lc3 2527813 1-Nov-13 2-283 4-ov-13

1209

110 11 1213 1214 1215 1216

2526804

_4-Nov-13 _4-Nov-13

____

1233

252836Y 4-Nov-13

1234

252827

_____,2526671 __

1237 1238 1239

1240 1241 1242 1243 _1244 ___

1245 1246

1247 1248

_

1249

1283 1264 1265

1266 1267 1265

100% 100%

64,114,376 64114376

11,369 11,389

5,629.50 5,829.50

7-Nov-13 7-Nov-13

3 3

4,114,378 15 3 1__4,114,376 8___4,55t,936 36,950,000 602,064 132,005,501

100% 100% 100% 100% 100% 100%

64,114,376 64W1±376 64,551,938 36,950000 802,064 13 4,014,000 9,090,811,,

Kumala Sarn Ltf_irasa PN Laksmi Kusumawa5i Arief Hadianto,dk& Or9 Fitri Dwijayant tArdhi Pratormn o___ mal BllaRif madi, kk (2 aFa a Asri_ 4UtamiFai,dkk 7rg)

11,369 11,389 11,369 11,389 11,389 11,39 11,389

5,629.50 5,629.50 7424.00 3,244,36 70.42 11,59061 352.45

3 4 4 4 4 4

11,389

798.1

_4,014,000 4,18,30 4,014,000

11,486

7-Nov-13 7-Nov-13 7-Nov-la 7-Nov-13 7-Nov-13 7-Nov-13 7-Nov-13 7-Nov-la

349.47

_

____

-

4-Nov-13 6-Nov-13 253017 12-Nov-13 12-Nov-13 253111 13-Nov-13 253112 13-Nov-la 253110 13-Nov-13 2530835 13-Nov-13 253189 15-Nov-13 253190 15-Nov-13 253191 15-Nov-13 ä__ 253209 15-Nov-13 253210 15-Nov-13 253218615-Nov-13 253187m15-Nov-13 25318 15-Nov-13 2532121 15-Nov-13 253213 15-Nov-13 2532155 15-Nov-l3 253184 15-Nov-13 253185- 15-Nov-13 253186 15-Nov-l3 253167 15-Nov-13 253185 15-Nov-13 253169 15-Nov-13 253170 15-Nov-13 253174 15-Nov-13 253175 15-Nov-13 2531921 15-Nov-13 253194 15-Nov-13 253195Y 15-Nov-13 253217 15-Nov-13

253193 2531768

15-Nov-13 15-Nov-13

253214

15-Nov-13

100%

_4,014,000

_

__

1528 252806Y 4-Nov-13 252807\ 4-Nov-13 __ 252508 4-Nov-13 ASt Kuisumaiyas,,dkk'arg) 252809Y 4-Nov13 Permana, dkk (2 ag 252810 4-Nov-l3_ F_rn ha.h__toa oo ___ 25268114-Nov-13 Fahti Chanish Mustofa Djoko 2528121 4-Nov-13 Eko ndriananto 252813Y 4-Nov-13 Paulina SriWidarti 252814 4-Nov-13 Harvini Wulansuai 252826 4-Nov-13 __Gegr rAdelia 252829 4-Nov-13 iAndos Manggla L Toing, d-k 252825 4-Nov-13 chsnZulkarnaen 252861 4-Nov-13 Maharina Desimaia 2528011 4-Nov-13 PNLaksmni Kusumawei _105,195,480 252820 4-Nov-l Tik hram 22818 4-Nov-13 rosfl (kYudhiiorimoP 252819 4-Nov-13 iAyarl 4-Nov-13 HRudinsya ___ ___

-1217

1250 1251 1252 1253 1254 1255 1256 1257 1256 1259 1280 1261 1262

64,114,378

_.64,114,376

t1-nOct-13 Ary Y

1218 1219 1220 1221 1222 1223 1224 1225 1226_ 1227 1228 1229 1230 _____2528211 1231 2528624 4-Nov-13 1232 252823 4-Nov-13

1235 1236

P Y iL..,. Cheka Virgowansysh

9,090611 4,014,000

100%

.g.8,08 1 4.014,000

100%

100%

100% 100% 100% 100% 100% 16,992.080 100% 14,750.000 100% 6,913.430 100% 4,891 100% 48297,0 100% 4,97&00 100% 40.140,000 100% 247,902,336 100% 64,660,437 100% 100% 85,272,004 100% 105 195,4_60 100% 4016,84.592 100% 8 6,590,937 100% 52482,000 28,096,000 40,14,000 4,,Ditya ,026,000

11,48 11,486

52,182,000 11.486 28,098,000 11,466 40,140,000 11,488 4,128,306 11,486 189, ¯ 11,486 14,750,000 11,486 6,913430 11,486 4,597,000 11,486 4.897,000 11,486 4,897,000 11,486 40,140,000 11,486 247,902,336 11,456 4 11,456 105,195,480 11,5 85,272,064 11,456 105.195,460 11,486 126,654,592 11,486 56,590,937 11,486 Bemaa ,k1_ 104,872,712 100% 104.872,712 11,486 Anugerah Satrnioibowo 128.649,44, 100% 126,649,464 11,486 Ar-niz Kusumawardani _dk 1Or152,508,968 100% 152.508,988 11,486 Ditra Sewite Murni 157100% 157,014,537 11,486 A gus Sdrajat85.955,072, 100% 5,955,072 11,578 Desinto Haryos 111,203,_244 100% 111,203,244 11,609 THia 1179P2,80 16,0253018 11,609 Citra Sawits Muoi 134,524,930 100% 134,524,930 11,8609 AmiKuurnawardni . 134,524.,30 100% 134,524,930 11,609 Erric Fadhi 184,977,248 100% 104,977,246 11609 Basilio DiaseArauo,gkkr(14 0 ) 1,206,593,024 100% 1,206,593,024 11,609 ArdhiPratono 75,264,894 100% 75,284,894 11,717 C Muharawean 274,487,837 100% 274,487837 11,717 Adhitys Budi Laksana 108,012,830 100% 108,012,830 11,717 0CMuherawan 111,487,563 100% 111,487,563 11,717 Adki M u li144,093,089 100% 144,093,089 11,717 ndiWah udi 155,522,046 100% 155,522648 11,717 Gana Prakoso rBirnoP 105,443,972 100% 106,443,972 11,717 ASilitonga S 4,4,30 100% 2,044,35 11,717 ¯¯¯ ARahmans 107,317,534 100% 107,317,534 11,717 IrmaRachmiyati 10,443,972 100% 106,443,972 11,717 Sukmo Pinu ____ 1,777,615 100% 1,777,615 11,717 Dia zihina troM_w 129,2834810 100% _ 129,263,610 11,717 TRakhmayanti 68,593.444 100% 88,593,444 11,717 Auiaradipta 129,277.636 100% 129,277,686 11,717 Noviandi Wibowo 129,348,550 100% 1,457 11,717 Wardhans a 157,287,725 100% 157,287,725 11,717 isaino HNinry76,011.274 100% 75,011,274 11,717 SfitriYudiantarti 78,011,274 100% 78,011,274 11,717 EllyFatimah fIra 85,960852 100% 65,960,852 11,717 Resy Ku rani 4499320 100% 44.,993,280 11,071 EGSKUFiS,Anam-DongSunBuk-Qu, 1,124,832,000 100% 1,124,832,000 11,717 Ach Basili DialArayjo,iko 14 0 1,86,987,008 100% 56,967,005 11,717 Achmd Dahian 86,967.008 100% ,6,987,008 11,717 MesyarKania 115,378,119 100% 115,378,119 11,717 Ahimsarawan 86,987,008 100% 116.987,006 11,717 WirawenPrwa uwana,dkk rg 37,555040 42 100% 37,555,040 11,717 Yra Ranhari 23,952,305 100% 23,952,365 11,717

15-Nov-13

698,94 15-Nov-13 349.47 15-Nov-l3 4,5410 15-Nov-13 2,448.26 15-Nov-13 3,494.89 15-Nov-13 695.94 15-Nov-13 1,479.37 15-Nov-13 1,284.17 15-Nov-3 60.90 -Nov-l 3 426.35 15-Nov-13 426.35 15-Nov-13 426,35 15-Nov-13 3,494.69 15-Nov-13 21,583.00 15-Nov-13 5,629.50 15-Nov-13 9,156,58 15-Nov-13 7,424.00 15-Nov-13 9,158.58 15-Nov-13 11,028.7 15-Nov-13 ,53.82 15-Nov-13 913048 15-Nov-13 11,028.42 15-Nov-13 13,277.62 15-Nov-13 13,670.05 15-Nov-13 7,424.00 15-Nov-,13 9,579.05 22-Nov-13 14,76.95 22-Nov-13 11,587.99 22-Nov-13 11,567.09 22-Nov-13 904275 22-Nov-13 103,936.00 22-Nov-13 642356 22-Nov-13 2342,546 22-Nov-13 9,218.47 22-Nov-13 9,515.03 22-Nov-13 12,297.78 22-Nov-13 13,72.2 22-Nov-13 9,054.58 22-Nov-13 ¯3451 25-Nov-13 9159B.1 2~-Nov-13 9,084.58 22-Nov-13 151.71 22-Nov-la 11,033.85 22-Nov-l3 7,581.10 2Nov-13¯ 11,033.34 22-Nov-13 11,039.39 22-Nov-13 13,423.9 2-Nov-1 3 6,657.9622-Nov-l13 8,857.96 22-Nov-l3 5,629.50 22-Nov-13 3,840.00 22-Nov-13 96,000.00 22-Nov-13 7,424.00 22-Nov-13 7,424.00 22-Nov-13 9,647.07 22-Nov-13 7,424.00 22-Nov-13 35.¯1 22-Nov-la 2,044.24 22-Nov-13

4

-

1 1 1 1 1 2 2 2¯ 2 2

¯ 2 3 3 3 3 3 3 3 4 4 4 4 4 4 5 1

1 2 2

2 2 3 3

3 3

3 3 3 ¯Ã 4 4

4 4 4 4 5

5 5 5 5 5 5 6 6 6 6 6

--

C No

"D ti 2

1269 1270 1271 1272 1273 1274 1275

1278 1279 1280

253457 2 8 253462Y 253463y 253484

21-Nov-13 _ 2 1l-Nov-13 21-Nov-13 21-Nov-13 21-Nov-13

1281 1282

253380 253382

21-Nov-13 21-Nov-13

1277

~

_1283 1284 1285 1286 1287

253383ý 21-Nov-13 253384 r21-Nov-13

_

253389g 21-Nov-13 253390 21-Nov-13 253391 21-Nov-13 253392 21-Nov-13 253393 21-Nov-13 253394 21-Nov-13 253459 21-Nov-13 253510 22-Nov-13

1289 1290 1291 1292 1293 -1294 1295

Fauqi Achmad Karir, dkk 4

_

Abnas Fa

2-Nov-13 25-Nov-13 25-Nov-13 26-Nov-13 26-Nov-13

1301

253690

1302

Widada

253743

Lulus He_yTrion_

1304 1305 1306 1307 1308

253745Y 27-Nov-13 ____

253749' 254029Y 254045Y 254049

27-Nov-13 29-Nov-13 29-Nov-13 29-Nov-13

1309

254051

29-Nov-13

1310

253654Y 25-Nov-13

1312 1313.

1314

1315 1316 1317 1318 1319 1320 1321 1322 1323

___

__

132-4

1325 1326 1327 1328

Euike

253413Y 21-Nov-13 253414Y 21-Nov-13

,

0

100%

3211250 3,612.000

8,000 500,000

Siska S. Widuri

._

Bentasta

Robbi Adhilni A Wahyudianto

1,248.13 1,248.13 1.747.38 1,526.01 407.47

20,000,000 20,000,000 21,000,000

12,018

1,664.17

6-Dec-13

100%

12,018

1,747.36

1,664.17

6-Dec-13

20,000,000

100%

20,000,000

12,812,640 25,776,284 18,327,520 ~~-2,974,011,903

100% 100% 100% 100%

12,812,640 25,776,284 18,327,520 2,974,011,903

12,018 12,018 12,018 12,018

19,974.000

100% 100%

19,974,000 10,432,208

12,018

,432,208

1,662.01

6-Dec-13

6

100% 100% 100% 100%

-

100%

12,018

1,0. 334.00

12,018 12,018 12,018

1334.00 1,336.00 445.58

12,018

6-Dec-13

6-Dec-13 6-Dec-13 6-Dec-13 6-Der-13

2

2 2 2

2e3 334.00 407.47

3 3 3 3

3 3 3 4 4 4 4

6-Dec-13

4

1,664.17

6-Dec-13

6-Dec13

4

1,066.12 2,144.81 1,525.01

6-Dec-13 6-Dec-13 Dec¯13

¯

4 5 6

100%

1

12,018

12,018

15,013.50

6-Dec-13

6

..... 202,952,773

100% 100%

175,519,405

100%

14,604.71 16,887.40

12,018

13.313.00 10,690.00 21,177,00 5,500.00 8,905,50 22400

6-Dec-13 6-Dec-13 6-Dec.13 6-Dec-13

8

159,995,634

12,018 12,018

175,519,405

202,952,773 159,995,634

100%

254,505,166 66,099,000 107,026,299 2,692,032 159,995,634 126,190,540 112,191,496

100% 100% 100% 100% 100% 100% 100%

128,472,420

12,018

254,505,186 12,018 66,099000 218 107,026,299 12,018 2,69¯02 ¯2,018 159.995.634 12,018 126,190,540 12,018 112,191,496 12,018 23,610,337 12,018

13,313.00

6-Dec-13

6-Dec-13 6-Dec-13 6-Dec-13 6-Dec¯13 13,313.00 6-Dec-13 10,500.13 6-Dec-13 9,335.29 6-Der-1 3

8

9 9 9 9 9 10 10 10 10 10

100%

100% 100% 100%

112,191,496

112,154,581 8,495,953

10 10

112,154,581

9,335.29 9,3222 706.94

6-Dec-13 6-Dec-13

.12,018 _ 12,018

100%

6-Dec-13 6-Dec-13

112,154,581

12,018

9,332.22

6-Dec-13

12,018

21,131.51

6-Dec-13

11 11 11 11

8,048.28

6-[-13

11

253416

21-Nov-13

Aulia Latif

.

253645 25-Nov-13 253646 25-Nov-13 253491 22-Nov-13 253513y 22-Nov-13 253738Y 27-Nov-13 253748Y 27-Nov-13 254050Y 29-Nov-13 253386021-Nov-13 253460 21-Nov-13

And Wahyudi Erne Fadhi Erric Fadhi EmiHostaMella Sri Herawali A Rahman Lucy Sumardi MH Wirya

1340

253642V 25-Nov-13

122,666,922 520,142 88,634,500 167,009,396 264,382,140 270,459,675 131,270,756 79,703,221

1341 1342 1343 1344 1345 1346 1347 1348

F Amyar

253934Y 28-Nov-13 2539381 28-Nov-13

Ahmad Baehaki Y Suwamo

254041

29-Nov-13

Mega Pratiwi

254048 253643 253655 254047 254048


1349 1350

253746Y 27-Nov-13 253452Y 21-Nov-13

1351

253453Y 21-Nov-13

RI st S Suwatin

1352 1353

254052 29-Nov-13 253388Y 21-Nov-13

1354

Wili Kurniawan Dian Anwgraeni

2541541

Ariesanti Suryaningrum

_

1 1 2 2 2

12,018 12,018 12,018 12,018 12,018 12,018

100%

253,958,463

1360 1361

6

1,413.89

100%

1357 1358 1359

118 12,018 12,018 12,018 12,018

12,018

10%

1356

11,813

23,610,337

Fuad Nur Fitriyanto

3-Dec-13

6

29-Nov-13

1,500.22 29-Nov-13 944,402 9-Nov-13 940 6-eo-13 72,28 6-De-13 712.2 6-Dee-13 1482,61 6-Dec13

4,897,000 15,000,000 15 0 21,0000000 18,327,520 49 0

96,724,1t51 160,414,161

___

2

,1.813

11813

-

6-Dec-13 6-Dec-13 6-Dec-13 ~-Dec-13 6-Dec-13 8-Dec-13 6-Dec-13 6-Dec-13

253,958,463

1331 1332 1333 1334 1335 1336 1337 1338 1339

6 6

112,191 496 112,154,581 8,495,953

21-Nov-13

5-Nov-13

5

DV Octavia Sudibyo Ai Wijaksono

253415

25

5

2000.00 29-Nov-13 113,000 ~29-Nov-13 .10 29-Nov-13 710.9,00. 29-Nov-13

12,018

12,758,820

Andri Supiiakra Rahmat Ganda P Sihombing

133()

11.813 11,813 11,813 11,813

4,014,000 16,992,080

128472420

DiniMaghirra Rud MahaniHaraha Ratri Istania Rizki Putea_ Prakosa Grahayudiandono Moehammad Nawaludin

29-Nov-13

24 082,0-2,018

159,995,634

_______

16887.40

100% 100% 100%

21000,000

_

5

11,813

6 7 5

100%

.20,000,000

_

14,604.71

13 22-Nov-13 22-Nov-13 2-Nov-13 29-Nov-13 29-Nov-13

2,08 4,014.000

_

20,0,0,000 100%

GinaAnggraini Robbi Adhilni Abdul Hadi

12A,R4A,0n 157,266,469 126,280.970

1113

12 459.84 1,45.53 1,480..0 1,313,0

4,014,000 4,014000 16,056,000 5,355,000

15,000,000 15 21,000,000 18,327,520 4

Inlenet.

199,490.856

Rf A(KJ Ref. SA (RKBI) Date / PagQ No

100%

16,992,080 4,897,00

.

11 11,717 11,717 11,717 11,813

Amiount haot (USD eqv)

100% 100% 100% 100%

P Elin l Made Teuh Wicaksana Lulus HøryTriono Asri Murtini indah Zulyanti ._ Ariesani Suyinrum Nuru Ilstichomah BUN utk dibukukan Kat 1: PL Widada OUNuk dibukukan

10 58,040 57,342,180 17,2,469 157,26,469 172,525,439

,163,900 64.971,500 128,12

100% 100% 100% %

Applied

4,014,000 14,014,000 16,056,000

upriai

PurwadiTeguh At Rosyid

253411Y 21-Nov-13 253412 21-Nov-13

100%

Exchange

12,758,820

_Far~

253458' 253462\ 253463 253464Y 253651' 253652y 253653' 253385V 253387

21-Nov-13 21-Nov-13 25-Nov-13 25-Nov-13 25-Nov-13 21-Nov-13 21-Nov-13

1

___

Pandu Pradhana_

21-Nov-13

8 559_99 5 000

Ahasnuiadi

253451 21-Nov-13 253454ý 21-Nov-13

21-Nov-13

2112.000

an

3648253649 253663 253687 253689

26-Nov-13 27-Nov-13 253744M27-Nov-13

11,5 25

DkiP aai Arif Tri Ha anto, dkk 4 O Wah uNutoø,k 4,355,000 guRhamaHa Prakoso

1296 1297 1298 1299 1300

253450Y 21-Nov-13

_1_5___

Wke uranuain Aa iPi

22-Nov-13 22-Nov-13

Lampiran 3/16-21 Am noWB Aount of WB parlon pald

5129,943,000 100% 157,266,469 100% 9 100% 250,26,20,970 1 0yhaniHah 0% 4

Amoresa Lionar, dkk 8 Org YuniarEndah Palup iYuniar Endah Palupi Burhanudin

253511 253515 5___

1311

9,8500

Arinto Dananjaya,.dkk 2 Org F urwadi T hR~i Bentrast adi DiniMaghfirra Siti Faimah, dkk10 Org Anas Farkhani

253381r 21-Nov-13 l

1288

-_..

Contrat TtlA utPad W SPD Payment ConIract Suppller/ContractorName ToContractor Flnncin No(Inct. (GOI+IBRD+PPN) g% 3b 4a 4b 7 253216 15-Nov-13 Ma1a Sondann Siltongan 553940 100% 253249r 18-Nov-13 Hasna Azmi Fadh8ah, dkk(1305__ 253251ý 18-Nov-13 Wa-u-TriHandoyo _r)__12,00 100% 253450 21-Nov-13 Abdul Hadi 17,342M,9 100% 253451 21-Nov-13 Pandu Pradhana 157,266,469 100% 253454121-Nov-13 Siska S. Widuri 17 ,439 100% 253455ý 21-Nov-13

1276

-

W13's

CDisbursemfe nt Catea ryCrs-Date :Dtooof

12,018

100% 100% 100% 100% 100% 100% 100% 100% 100%

96,724,11 160,414,161

, ,018

122,666,922 520,142 58634,500 167,009,396 264,382,140 270,459,675 131,270,756 79 703,221

25,196,550

100%

25,196,550

92,726,557 71,407,204

100% 100%

92,726,557 71,407,204

12,018 11,706 11,706 12,018 12,018 12,018 12,018 12,018 12,018 12,018 12,018

SL Daulay W Nugroho Rahmat Ganda P Sihombing Wili Kurniawan Agus Wahyuadianlo

93,44,214

100%

93,484,214

51,558,207 23.168373 144,085,917 115,286,905 10,144,322

100% 100%

Andri Supriatna

208,097,650

100%

107623791 14,056,399

100% 100%

!

1525410 3-Dec-13 253935ý 28-Nov-13 253681 25-Nov-13 253750Y 25-Nov-13 254157 3-Dec-13 254208g 4-Dc-13

Anggia Andhia Helmy, dkk 6 Org Mille.Agnes Manurung H Hidayahturahmi Karim FNU Sushan Boeykawaty Adkhilni Mudkhola Sidgi

2541585 4-Dec-13

FAmar

3

100% 100% 100%

9 100% 7,408,67 100%

18,327,520 24,084,000 1,340,007 666,852 119,414,694 201,640,554

9,556,9,55 4,544,948

100% 10% 100% 100% 100% 100% 6,157 100%

1,964.58

13347.83 10,206.93 44.43 7,571.72 13896.60 21,998.85 22,504.55 10,922.85 6,631.99

6-D-13 6-Dec.-13 6-Dec-I3 6-Oec-13 6-Dec-13 6-Dec-13 6-Dec-13 6-Dec-13 6-Dec-13

2,096.57

6-Dec-13

13

7,71564 5,941,69

6-Dec-13 6-Dec-13

12,016

7,778.68

51,658,207 23,168,373 144,085,917 115,286,905 10,144,322

6-Dec-13

12,018 12,018 12,018 12,018 12,018

4,290.06 1,927.81 11,989.18 9,592.85 844.09

13 13 13 14 14 15 15 15

208,097,650 107,623,791

12,018

17,315.50 8,955.22

14,056,399 333.217,679 7,408,667

12,018 12,018 12,018

18,327,520

12018 11,960

24,084,000 1,340,007 666,852 119,414,694 201,640,554

1,960 12,018 12,018 12,018 11,985

,556,157

11,985

4,544,948

11,985

1,169.61

11 12 12 12 12 12 12 13 13

6-De-13 6-Dec-13 6-Dec-13 6-Dec-13 6-Dec-13 6-Dec-13 16 6-Dec-13 16 6-Dec-13 16

.27,726.55 616.48

6-Dec-13 6-Dc-13

16 17

1,532.40

6-Der-13

17

2,013.71 6-Dec-13 17 111.50 6-Dee-13 18 55,49 6-Dec-13 18 9,93.32 6-Dec-13 19 16,824.41 13-Dec-13 1 797.34 13-De-13 1 379.22 13-Dec.13 1

Disbursome eRf crosseat DRbre No aeor R Description No No 2 1362 363.___ 1364 1365

3b

4a

254300'

6-Dec-13 6-Det-I3

_ 254301¯ 254302 254303'

1366

254307'

1367

254309'

1368 1369

i254313

_1370

25>4308'f

1370

13712_ 1373 1374 1375 137-6 1377 137 1378 1379 1380 1381 1382 1383

1384 1385 1386

1387 1388 1389. 1390 1391 1392 1393 1394 1395

264306 24291' '254299'

4b _

6-Det-13

6-Dec-13 6-Decla 6-Dec-13 6-Dec-13 6-Det-S ~ 3254314 6-Det-13 6-De-3 6-Dee13

_1'_Ded-i3

254666

6 De ui All Arief Hadianto. dkk(2g) StevanusWindhu WibIsno Slamet Tegeht ¯¯¯¯¯ Ida Siti Farida

7

Fery -Hrdin

stian Hern

istaslus Angger Arnid a3,__2,3.80

_

_

xchange

AtF; Amuto

BEcag

portion poatuo paRd

8 ~

Dian ArilianC

6ý-Dec-13

264304 6-Dec-13 254307 6-Dec-l3 26317 6-DetI1 :254318 6-Det-13 25305 6-Det-I3 264306 ,YSrno 264315ý 6-Dec-IS 254310 6-Dec.13 254415\ 9-Dec-13 254414\ 9-Dec-I3 254667¥ 11-Dec-13 264514Y 10-Det-I3 256 11-De-13 254660Y 11-Det-l 254662ý 11-Det-13 264661 11-Dec-13 25<4664

Lampiran 3 /17 - 21

Date of WB,s Contract Total AmountPald WB Payment Contract Supplierl Contractor Name C atTo C ontractord Finartein (SP2D) Re.( nt (GDI+IORD+PPN) ggam % yme21t Ref.ae Supptier CotIitrettorN ToCptatdinni

10

15,001249.4 3600,00 10% 15,000,00C 12,812,640

100% 100%

28,00C ____28,500,000 22,530.810

100% 100% 100%

5,000,000 12,812,640 12.892,60 24897,000 2285301 22,530,810

mut

ape Applled

Charged to SA (USD eqv)

11

12

12,005 12,005 005 12,005 12,006 12,005 12,005

1,49.48 1,249.48 1,0498 1,067.28

12,05

1867

12,005

6,643.00

13-Dec-13

12,005

10,345.07

13-Dec-13

388,373,579

100% _100% 100% 100% 100% 100% ___ 100% 100% 100% 100% 100%

388,373,579 115,035,210 128,186,479 99,391,463 168,375,567 171,617,670 30,462,106 30,462,106 118,2732 2,489,780,689 637,615,890 18,000,000

12,005 12,005 12,005 12,005 12,005 12,005 12,005 12,005 12,005 12,025 1 12,5

T Widodo Sat aYudistira Melbourne Business School European Imitute of Public

.128,186,479 99,391,463 168,375.567 171,617,670 30,462,106 30,462,106 118,327,323 2,489,780,689 637,615,890

Dhody Praseya!Aie_ Hayu Paramita A Wid*ayanti Pramudio Saksono

18.000,000 15,625,618 131,748,750 116,414,077

HaMuhammadOmarah

155,408,400

Nina Windlalika

D:Sidjtl'AriNtŽMtNY

<E

100%

-

100% 100%

15,625,618 131,748,750

116,414,077

12,105 12,105 12,105 12,105

100%

155,408,400

12,105

100%

-

12,105

1396 1397

254728 13-Dec-13 254733ý 13-Dec-13

254734 264735 254732Y 254736Y

160,512,573 146.364,417

H y Wo _ Moehammad Nawaludin

100% 100%

160,512,573 146,394,417

12,191

1396 1399 1400 1401

Widya Su.isy.wat Rudy Purnadi Yulinur

12,105 12,105 12,105 12,191

1402

254748

13-Dec-13

100% 100% 100% 100%

PNL Kusumawati

2547295 254759* 264758 254749¥

13-Det-la 13-Dec-13 13-Dec-13 13-Dec-13

187,489.111 160,512,573 181,864,700 1,637,669 6,419,104

ikaWidyawati RU Effendi YSuwamo Erna Widayti

187,489,111 160,512 573 181,854,700 1,637,669 6,419,104

1407

254752'

13-Dec-13

Suhartoyo

1408 1409 1410 1411

2547531 13-Dec-13 254764~ 13-DecI3 254755ý 13-Det-13 254756< 13-Det-I3

20,000,000

Roki L anaDestin Rizadi Edo Putra NinaAridhona

1412 ________

1_5,000000 20,000,000 4,897,000 20,000,000

237172Y 29-Jun-12

Bendahar

1413 1414

238759Y 3-Sep-12 251670Y 4-Oct-13

Bagus Hariadi Wonoasmoro Dody Dharma Huabara'

1415

251671

Wahyu Wasono _

T Mullagin

A Rahman

190,789,150

18,864,094 69,401,320 18,000,000

Umum N2erara

100% 100%

100% 100% 100% 100% 100% 100% 100% 100%

190,789,150

16,864,094 69,401.320 18,000,000 20.000000

15,0000 20,000,000 4.897,000 20,000,000

Inwan Hadiansa Rudi

11,s38

66,412,728 360,435,582

360.435,582

11,538 11,538

280,973,376 504,589,517

100% 100% 100%

Bernadette Yuliasari Mulyalno Elang Tom Ariefianto EkoSuyitno WindasenaWinarno

1425

251703

7-Oet-13

1426

251704Y

7-Dct-13

1427 1428

251705Y 251707

1429

100%

75,891,528 75,891,528 75,672,442 58,644,788

100% 100% 100% 100%

75,891,528 75,891,528 75,672,442 56,64488

Ratna Mutia

5,445.000

100%

5,445,000

Adi B-w WNijaya

5,445,000

100%

5,445,000

7-Oct-13 7-Oct-13

Sigit Dwi Putra Slamet Widodo

9,320,485 9,056,350

100% 100%

9,320,485 9,086,350

7-0ct-13 7-Dct-13

Kusumo Adi Wibowo Norman Febanto Albertus Kumladi

9,730,675 9,730,675

1433

251748Y

7-Oct-1 3

De Listi113,340,977 The Regents of the Universit

100% 100% 100% 100%

9,730,675 9,730,675

1432

251745Y 251746Y 251747 251749Y

1434 1435

25175oy 251695

7-Oct-13 7-Oct-1 3

Amanda Stephante SulaimanArdhianto

1_436

251699Y 7-Oct-13

A Adrianto

1437

251711

Wisnu K Candi

1438

251712y 7-0tt-13

TheIRSents of t

1439

251713y

1440 1441 1442 1443 1444 1445

251701y 7-Oct-13 251706 7-Oct-13 251708Y 7-Oct-13 251715Y

[ka Anindya Pui

251714Y 7-Ott-13 251709Y 7-Det-13

MuhammadMFirdaus A D Ardini

1446 1447

251718 251719Y

7-Oct-1 3 7-Oct-13

Filri

1448 1449 1450 1451 1452 1453 1454

251720t 251744ý 251700ý 251717 251710\ 251697ý 251716.

7-Oct-13 7-act-13 7-Oct-13 7-Oct-13 7-Oct-13 7-Oct-13 7-Oct-13

7-Oct-13

7-Oct-13 7-Oct-13

7-Oat-13

12,191 12,191 12,191 12,191 12,191 12,191 12_191 12,191

255,155,138

4-Oct-13 4-Det-13 4-Oct-13 4-Oct-13

67,757.449 Michiga

235,%2,6B0

100%

290,173,300 61,646,680

100% 100%

77,294,920

87,757,449 113,340,977

235,092,880 200,173,300

6

7 8 8 9 9

526.54 15,650.00

100%

4-Oct-1 3

23-Dec-13

11,360.05 23-Det-IS 15,650.00 23-Dec-13 15,650.00 23-Dec-13 13,120.16 23-Det-13 13,166.48 23-Dec-13

12,191 12,191

____256,1,55138

280,973,376 504,569,517

-

5

10 10 10 10 i0

9,583 11,538

66,412,728

25,064,12

5

'6¯ 6

10

(127,686,106) 252,312,984

251675Y 251677 251678Y 251679y

23-Dec-13

9617.02 23-D-

23-Dec-13 23-Dec-l3 23-Dec-13 23-Dec-13 23-Dec-13

(0,70,00)

251876

10,883.63

2

3 4

23-Dec-13

100% 100%

Ivan Kahvi Muhammad Aulia

23-Dec-3 23-Det-13

15,379.31 13,166.46 14,917.13 134.33

100%

_____

1,46.99 1,290.84

4 4

12,008.40

-127,666,106 252,312,964 _

3

3 3 3 3 3 4 4 4 4

12,191 12,191 12,191 12,191 12,191

-409,370,000

_

3

32,350.99 13-De-1 9,582.27 13-Det-l3 10,67776 13-Dec-13 8,279.17 13-Det-IS 14,025.45 13-Det-la ____ 14,295.52__3 13-Det-13 2,537.45 13-Dec-13 2,53745 13-Det-13 9,856.50 13-Dec-13 207,050.37 -13-Dec-13 53,024.19 13-Det-IS

12,838.36 23-Dec-13 9,593,286 100% 9,593,286 12.105 792.51 ¯23-Det-IS J314 65020 t00%< jt314M M <$12 106 .:.7599341 2e-lan 1 300,868,567 100% 300,868,567 12,105 24,854.90 3-Det-IS 137,513,359 189,443,250 189,443,250 159,947,847

7-Oct-13

2 2

3Dc1

82,150,215

303.401,116

1430 1431

2

124.192,55

100% 100% 100% 100%

251672Y 4-Oct-13 251673 4-Ot-13 251674 4-Ott-1 3

13-Dec-l3

13-Det-i3 3-Dec-13

100%

100%

_

2 2

100%

137,513,359 189,443,250 189443,250 159,947,847

1416 1417 1418 1419 1420 1421 1422 1423

2

13-Det-IS 13-Dec-13

2,160,215

303,401,116

4-Oct-13

2

13-Dec-13

124,192,565

n Boekawa s Narendra 1374 2 -c15,035210 MuhAs'f KuhAsaf Kyswanto Pr ramBeasisweSPifrPushindiklal Y SWarø

DSuatman Eka Mashudi FiscaAia Pramudio Saksono

_

1,876.79

13 13-Det-la

Tt"

Z.ulpiker Selya Yudistira

1403 1404 1405 1406

407.91 1,374,01 2

Ref, SA (RIKBI) Date ao/ I Page aeHNo

S

11-Dec-13 254510 10-Dec-13 264509 10-Det-IS 254659 11-Dec-13 254665¥ 11-Dec-13 264727ý 13-De-13 13-Det-i3 IS-Dec-1 3 13-Det-l3 13-Dec-l3

Amount

9,553

11,538

11,53 11,538 11,536 11,538 11,636 11,540 11,640 11,540 11,540 11,540 11,540 11,540 11,540

23-Dec-13

10

1,547.36 5.69?83 1,476.50

23-Det-la

23-Det-s

11 11

23-Dec-3

11

1,640.55

23-Dec-13

11

1,230.42 23-De-13 1,640.55 23-Det-13 401.69 23-Dec-13 1,640.55 23-De.13 (42,852.51) _31-Augl2 j13,331.19 14-Sep-12 21,868.00 11-0t-13 22,201.00 11-Oct-13 5,756,00 11-Oct-13 31,239.00 11-Oct-la

11 11 11 12 3

I 4 5

5 5

24,352.00 43,732.84

11-Oct-13 1-Oct-13

5 6

6,577.53 6,577.53 6,558.54 4,009.41

11-0tt-13 11-Oct-13 11-Oct-13 11-Dtt-13

8 8 8 8

471.84

11-Oct-13

10

471.84

11-Oct-13

11¯

807.67 787.38

11-att-la 11-Dtt-13

11

843.21 11-Oct-13 843.21 Il-Ot-S¯ 7,604.63 11-Oct-13 9,821.58 11-Oct-13

11 12

12 12 12

11,540

20,372.00

11-Oct-13

12

11,540 11,540

25,145.00 5,342.00

11-Oct-13 11-Oct-13

13

61,646,680

100%

77,294,920

11,540

6,696.00

11-Oct-13

286,326,480

100%

256,326,480

11,540

22,212.00

11-Oct-13

13

127,597,780

100%

11,540

11,057.00

1-¯t-13

IS

Much Rosidi

64,993,280

MuhammadWalid lshom Munthea Julastuti GustiAyu Indah Raknasari

100%

20,042909 85,675,069 85,675,069

100% 100% 100%

127,597,780 64,993,280 20,042,909 85,675,069 85,675,069

11,540

5,632.00

11-Dct-13

13

22287,0

100

226,287,60

11,540

19,609.00

11-Oct-13

14

220,321,680 85,675,069

100% 100%

220,321,680

85,675,069

11,540 11,640

19,092.00 7,424.18

14 14

81668580 196,133,840

100% 100%

81,668,580 196,133,840

11,540 11,640

11-Oct-13 11-Oct-3 7,077.00 li-ct-l3

16,996.00

11-Oct-13

63,746,960 92,610,139 77,964,813 77,964,813 312,176,165 35,872,642 71,494,864

100% 100% 100% 100% 100% 100% 100%

63,746,960 92,610,139 77,964,813 77,964,813 312,176,165 35,872,642 71,494,664

11,540 11,540 11,540 11,540 11,540 11,540 11,540

5,524.00 8,025.14 8,756,05 6,756.05 27,051.66 3,10855 6.195.40

11-Det-13 11-Oct-13

University fMchiga

Arri Seyadi Riva Rifianti Mardiyantoso Eddy Tarmn Wulandari Fu|iastuti Frisca Setyorini Budi Setiawan Febriana Kusuma Risanti He BudiSantoso

11,640 11,640 11,540

1,736.62 7,424.18 7,424.18

11-Oct-13 11-Oct-13 11-.ct-l3

11-t-13

11-Oct-IS 11-Oct-13 11-Oct-13 11-Dct-I3

l3 13

14 14 14

15

I5 15 16 16 17 17 17 17

f 6,

Disburseme Cross.Datof nt Catgory Payment Deseriptio ion No (SP2D)

GCt o

2

3b

4a

1455

251776'

1456 1457 1458 1459 1480 1461

8-Oct-13

251784 8-Oct-13 21787 8-Oct-13 25180da 8-Dt-13 1815 ~ -Oct-1 251822Y 8-O-c 51830 8-Oct-I3

1463 1464 1465

4b

6 fi Ivan Kahvi Rudy Ainto Didik Nazaruddin

7

Iwan Hadansyah Dody P arma Hutabarat Eko Suitno

-

1

_________

251775Y

8-ct-I3

____

251802

8-Det-IS

251825Y 251813

TuaneUniveity470,258,712

8-ct-13 8-Oc-13

251814 251617 251774Y 251782Y 25178_9

1475

8-Oct-13 8-Oct-la3 8-Oct-13 8-Dct-13 6-ct-13__

Rizki.Sumatyo Saputro Annisa Arifka Sari

251638

1476 1477 1478

8-Oct-13

251640 251806 251886

8-Oct-13 6-Oct-13 9-Oct-13

Y zar Fanny5151,576 Georgea tae nersy Melissa C Pus itasari International University of Japan R Naufal Duadi Andalas International Universit ofJa n SuIaiman Ardhianto Embun Achmad Taufik Sunardi

1467 1466

1469 1470 1471 1472 1473 _1474

_

1479

251819Y

8-Oct-13

_1480 1481 1482 1483 _144 1485 1486

251826Y 251876Y 251828Y 251877Y 251829 251831 252146Y

1487

251832Y

8-Oct-13 9-Oct-13 8-Oct-13 9-Oct-13 8-CM-I3 6-Dct-13 18-Dct-13 8-ct-13 18-Dct-13 6-Det-la 16-Dct-13 8-Oct-13

1488 1489 1490 1491

252147Y 251833

__________

252148Y

251835Y

Rahmat Handoko Fachry Ro Oemar Pilar Wirotama Aries Seliadi

_

11,475 11,475 11,268 11,268 11,288 11,266

100%

470,258,712 75,928,230

11268 11,268

41,734.00 6,738.39 31,299.00

75,928,230 352,677,132

100% 100%

100% 362,852,136

76,825,224 16,9,145 66,922,075

100%

100% 100% 100%

251875Y

1496 1497 1498 1499

252011Y 11-Oct-13 25170 8-Oct-13 252150Y 18-Det-1 3

Dimas Pratama

University of Warwick Taufan Giovanni SonyaFebialningih Moh. Hatta Hasanudin Mas Eko Affandi

11,268 11,268 11,266

413.60 290.70 74.32

100% 100% 100% 100% 100% 100%

31-Dct-13 31-Det-i3 31-Oct-13 31-Det-l3 31-Det-IS

6

6,684.90

365,373,285 453,978,371 81,803,329 90,140,331 75,709,668 3,420,645 76,491,107

11_268

75,491,107 92,122,758

100% 100% 100%

6,699.60 8,175.61

398,765,274 23,483.661

100% 100%

398,765,274 23.43661

151,911,101 75494,630 77,938,995 75,491,107

100% 10% 100%

7

7 8 8 8 8

11,268 11268

151,911,101 75,494,630

11,268 1

13,481.64 6,699.91

31-Oct-13 31-Oct-13

77,938,995 75,491.107 75,931,773 25,615,396 1,065,290,119

9 9

11268

691684

31-Dt-l3

9

11,268

6,699.60

31-ct-13

10

100%

88,696,182

11,268

7,871.51

100%

87,839,826

11,268 11,268

7,795.51 7689.10

SodikAdi Endarto

88,696,182

8-Oct-13

Mohammad Wangsit Supriyadi Mukti Wardhani

87,839,826

86,640,736 304,774,985

100%

Muhammad Fadhli

7 7 7 7

31-Oct-l3 31-act-13 I1-Det-13 31-ct-13 31-Oct-13 31-Dct-13

18-Oct-13

10% 100% 100% 100%

100% 100%

66,_40,736 304,774,9685

11,268 11,268 11,268

11,268

27,047.83

75,272,546 90,140,331

11,268 11,268

6,680,20 7999.67

226,932,560 57.820,418

100% 100%

2 932,5.60 57,820,418

11,268 11,268

20, 139.56 5,131,38

76,53,914

100%

76,583,914

11,268

92,453,056 75,928,230 139,551,453 23,627,589 139,507.741 94,280,855 9016601 56,946,172 56,946,172 3696086101

6,796.58

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

92,453,056 75,928,230 139,551,453 23,627,569 139,507,741 94,280,855 90,116,601 56,946,172 66,946,172 369,806.101

11,268 11,268 11,268 11,268 11,268 11,268 11,268 11,258 11,266 11,268

8.204,92 6,738.39 12.384,76 2,096.88 12,380.88 8,367.13 7997.57 5,053.60 5,053,80 32,819,32 5,053.80 7,997.57

26

100%

56,946,172 90,116,601

_11,268 11,268

75,491,107 174,969,328 298,598,645 75,491,107

100% 100% 100% 100%

75,491,107 174,969,328 298,598,645 75,491,107

11,268 11,268 11,268 11,268

462,100

100% 100%

90,116,601 4,682,100

11,268 11,268

345200

100%

345,200

11,268

8 8

8 9

9 9

6,738.71 31-Det-13 10 2,273.29 SI-Det-la Il 94,541.19 31-ct-13 11

100%

56,946,172 90,116,601

6

6.699,91 1,405.29 35,389.18 2,082.33

251824 252144

75,272,546 90,140,331

1-c¯1-13 31-Oct-13

7,259.79 SI-Oct-13 7,999,67 31-Oct-13 6,719.00 31-Oct-13 303.57 31-Dct-13 6.699.60 31-Oct-13

11,268 11,268 11,268

252141

1547

40,289.17

11,268

1520

Bester RajiDb90,16,601 Riva Rifianti

11,268 11,268 11,268 11,268 11,268

¯32,425.74

75,494,630 15,834,773

_1521 1522

1546

11,268

100% 100%

75,931,773 25,615,396

.

3 4 4 4 4 4 4 4 5 5 5 5 6 6

50,798.50

Muhammad Ali Agil Prasetyo The University of New South Wales The Universit of Melboume |1,065,290,119

MelissaVictoria Abdul Halim The University of Menchester Abdul Halim

11.268

31-Det-IS 31-Oct-13 ala658 ct-la 7,869.84 31-Oct-13 15,466.88 31-Dct-I3 8,563,18 31-Oct-13 6'31-Oct-13 16,021.63 31-Oct-13 28,525.06 31-Dct-13 6.738.39 l1-Oct-l3 19,218.67 31-Oct-13 6738.39 31-Det-IS 31,246.62 31-act-13 6.699,60 31-Oct-13

11,268

92,122,758 75,494,630 15,834,773

EdySaefrudin Romy Ardansah

6,743.13 7,869.64

11,268 11,268 11,268 11268

3 3

1,28

252163Y 18-0et-13 251812 8-Det-13 251816 8-Det-IS

1541 1542 1543 1544 1545

11,268

76583914 88,677,396 174.260,860 96,489,900 76583,914 160,531,716 321,420,430 75,928,230 216,555,960 75,928,230

3 3

572397,451 75,325,446 4,660,458 31,445,602 837,417

1516 1517 151

1540

11,268

88,675.130

1,153.00 8,384.38

al-Oct-l3 3l0ct-13 31-Del-13

6 6

3,420.645 75,491,107 75,491,107

Institue Of Sosial Studies Khristian Heru lswahyudi HKmyLesmana Taudin Nur YViardi Muliawan Mas Eko Affandi RahmaAnggraina Arwan Atrofu Zaman AdiyaardhiNugro. Andi Roslina AilHidayat Arif Anggaoo2., r

20,101.54

2

31-Oct-13 31-Oct-13

Flinders University Anang Emnawar Denis YAosusilo AriefIsmall

1526 1527 U 526 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539

11,268 11,268 11,268

2 2 2

29.510.43 13,731.56

90,140,331 75,709,

Batu

11,268

11,268 11,268

31-Oct-13

5939.13 ~31-Oct-

66,922,075

226,504,130 12,992,004 4 8 94,475 75,981,591

1,268

31-Oct-13 31-act-13 31-Oct-13

11,268 11,268

251807Y 8-Oct-13 252162Y1 8-Dct-1l3 251609Y 6ct-13 251810Y 8-Oct-13

Niken Evi Suryani Sandro DonpyP. Lumban

6,818.00 14,282.67

2 2

100% 100% 100% 100% 100%

81,803,329

Suska

32,202.00

1

31-Oct-13 31-Oct-13

572,397,451 75,325,446 4,660458 31,445,602 837,417 365,373,285

1512 1513 1514 1515

252145Y 18-Dct-13 251811 8-Oct-13 251823 8"Oc[-13 251816 8-Oct-3 251783Y 8-Dct-13 251790 6-Det-IS -251837Y 8-ct-1l 3 251791- 8-Oct-13 251792Y 8-Oct-13 252154 18-Oct-13 251793N 8-Oct-13 251839 8-Oct-13 251879 9-Oct-IS 251795 -ct- 3 251796 8-Oct-I3 251880 9-Oct-l3 251797 8-Oct-13 251881 9-Det-13 251798Y 8-Oct-13 251799Y 8-Oct-13 251884y 9-Det-13 251800Y 8-Det-13 251887Y 9-Det-la 252129 I3-Det-IS 252135 13-Det-I

11,266 11,268

31-act-13

75,491,107

University of Wollonong New South We Andi rachman Salasa

1524 1525

5,782.00

11,268

19 19 1 1 1 1

332,523,511 154,727,205

251805 252157

1523

11,268

19

100% 100%

1510 1511

16-D0t43

11,268

8 19 19

100%

252156Y 18-01-13 251804Y 8-et-13

___

11,475

-3589,972 21599 555.82

75,491,107

Niken EvI Suryan! Purnama Luki Cidayanti Didik Nazaruddin

_

13

332,523,511 154,727,205

1508 1509

8-Oct-13 18-Oct-1 3

l1

11,268 11,266 11,268 11,268

453,978,371

Nik Suryan SinghRhmaHadi Didik Nazaruddin

12.24

352,677,132 65,151,576

352,086,957

88,677,396

12

362,852,136 76,825,224 160,937145

100%

75,583914

11

11,475 11,475

12,992,004 94,475,148 75,981,591 88,675,130

Faculty of Economics and Business/Univ Toto Suglanto R. Naufal Duadi Andalas

10 9320,485

-

226,504,130

100%

1495

251803Y 8-Dt-13 251878Y 9-Oct-13

5,930,000 6,378, 282,105,648 19,020,384 320,687,280 362i0i51

352,06,957

A. Fauzidkk

_______

100% 100% 100% 100% 100% 100%

Tatag Prihantara Yuwanv

251997Y Il-Oct-13

1506 1507

1, 387 11,228,263

11,475

5,930.000

1-iS 11-0ct-la 161.25 11-Del-I3 97850 11-Det-i 516.78 IlOt-la 555.82 11-Det-13 25,036.00 31-Oct-13 1,688.00 31-Dct-13 28.460.00 31-Oct-13 32,134.00 SI-Oct-iS

174,280,860 96,489,900 14 76 9 10,31,716 321,420,430 75,928,230 216,555960 75,928,230

1494

251786Y 8-Dct-13 252151Y 18-Oct-13 251788Y 8-Oct-13 -Ö251821Y8-ct-a13 _ 251834Y 8-Oct-13 252155Y 18-Oct-13 251801N 6-Oct-13

100% 100%

11,475 11,475

-362,065912

Kartika Candra San Y.A Pahlevi dkk

9-Oct-13

1.850,387 11,228,263

2,478,520 6,378,000

26,378,000 282,105,648 19,020,384 520 687280

Arifin Rosid

Ref. SAParge (RKBI) Date2 Date l Page NoCnrco No

100% 100%

9 100% 100%

Andi rachman Salasa Fernando Erikson AndirachmanSalasa Andin Nurita Sofiana Ismd swahyd Monash Universit Lenny Ema Meliani RahmatiaAngini Munthea Julastuti YuliardiMuliawan

252149Y 18-Oct-13 251994Y 11-Oct-13

Amountcfw'aCnrat Exchanga Amount Amountof Ea ChaAdonSA ae hreoS portion paid Appliod (USD eqv)

8 9,320,46 3,539,972 2,478,520 6,378,000

100% 100% 100% 100% 100% 100% 100% 100% 100 100% 100% 100% 100% 100%

1492 1493

1500 1501 _502 1503 1504 1505

Oll montPld W To Contraetod Finnn (G0I1BRD+PPN) Fnni g%

Moh

251772 8-ct-13 251771Y 8-De-13 251773\ 6-ct-13

1466

Lampiran 3 /18 - 21

WBs Contract Supplier Contractor Name C at Ref.) (Inct,

SI-Dct-13 SI-Oct-13 al-Oct-13 31-Oct-13

12 12

31-Oct-13

12

11 12

31-Oct-13 12 31-Oct-13 12 31-Oct-13 13 3-Oct-13 IS 31-Oct-13 13 SI-ct-13 13 31-0ct-13 13 31-Oct-13 13 31-Oct-13 13 31-Oct-13 14 31-Dct-13 14 S1-Oct-13 14 31-Det-l3 14 _31-Oct-13 14 31-Oct-13 31-Oct-13

14 14

6,699,66 31-ct-13 15 15,527.98 31-Oct-13 15 26,499.70 31-Dct-13 15 6,699.60 31-Dct-l 15 7,997.57 3-ct-13 16 415.52

31-Ocl-13

16

30.64

31-Oct-IS

16

Lampiran 3 /19 No

Disburseme Cros. nt Cagegory Description SP2D 2

Date of W*s Contract Total Amounit Pald WB Financin Ta Contractor V Payment Contract Supplierf Contractor Name (c (GOJ+1BRD+PPN) g% (SP2D) Ref. ")

3b

4a

1548 1549 1550 1551 1552 1553

252152N 252153Y 252158Y 252159Y 252164 252165Y


1554

251890

9-Oct-13

1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573

2518-65 251868a 251889Y 251892Y 251992Y 251993Y 251995Y 252001 252002 252003Y 252004 252006Y 252009Y 252010 251891 251794Y 252140 251883'r 251996252000 252005Y 252007Y 2520 5 2517811

1576 1577 1578 1579 1580 1581 1582 1583 1564 1555 1586 1587 1588

1569 1580 1591 1292 1593 1594

1595 1596 1597 1598

_

_ _

_____

1619

161

1622

1623 162~4¯ 1626 1627 1628 1629 1630 1631 1632

___

---- 33


16 16 16 17 17 17

337,848,685

100%

337,848,685

11,268

29,983.02

31-Oct-13

17

4,060,455 18,500,264 9,698,829 6,500,000 18,381,419 31,534,860 5,585,235 6,603,285 55,744,100 37,083,400 46,602,425 65,243,395 32,670,00 38,115,000 1,504,367,348 71,032,455 2,512,764 142,123,284 305,250,120 271,243296 124,488,64 168,997,464 138,506,256 66,922,075 11.87083 4.605.496 1,841,300 3,250,000 1,263,500 2,733,145 799,800 4,127,852 8 3,300,266 1,355,000 166,205,104 13,559,962 229,773,250

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% '100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

76,368,729 76,368,729

3,908,744

Hermanu Joko Nugroho, BPK dkk

Mochamad Janwadi.dk R. Naufal DuadiAndalas, teriampirdkk Desiwanti Astuti, dkk Darat Agung Ad! Pranoto, dkk unPaevi, dkk Yonatha Mochamad Janwadi, dkk Rudy Ajinto, dkk Dody Oharma Hutabarat, dkk M.Oclaryiyaddi, dkk Dody Dharma Hutabarat Ohio State university The University Of Adelaide Albortus Kurniadi Hendartono

%

11,268 4,060,455 11,268 18,500,264 11,268 9,698,829 11,268 6,500,000 11,268 18.381,419 11,268 31,534,80 11,268 5,585,235 11,268 6,603,285 11,288 55,744,100 11,268 37,083,400 11,268 46,602,425 11,288 65,243,395 11,268 32,670,000 11,26S 38,115,000 11,268 1,504,367,348 11,268 71,032,455 11,268 2,512,764 11,268 142,123,284 11,268 305,250,120 11,268 271,243,296 11,268 124,488,864 11,268 168,997,464 11,268 138,506,256 11,268 66,922,075 11;887,083 jj1:142:

360,35 1,641.84 860.74 576.85 1,631.29 2,798.62 495.67 586.02 4,947.12 3,291.04 4,135.82 5,790.15 2,899,36 3,382.59 133,507.93 6,303,91 223.00 12,613.00 27,09000 24,072.00 11.048.00 14,998,00 12,292.00 5,939,13 .1.066,87

31-Oct-13 18 31-Oct-13 18 31-Oct-13 18 31-Oct-13 18 31-Oct-13 20 31-Oct-13 21 31-Oct-13 21 31-Oct-13 21 31-Oct-13 21 31-Oct-13 21 31-Oc1-13 21 31-Oct-13 21 31-Oct-13 22 31-Oct-13 22 31-Oct-13 23 31-Oct-13 23 31-Oct-13 24 31-Oct-13 25 31-Oct-13 26 31-Oct-13 26 31-Oct-13 26 31-Oct-13 26 31-Oct-13 26 31-Oct-13 27 '31Oct-13 2

3,908,744

11,142

350.81

31-Oct-13

28

4.505,496 1,641.300 3,250,000 1,263,500 2,733,145 799,800 4,127,852 8,340,679 3300,266 1,355,000 186.205,104 13,559,962 229,773,250

11,142 11,142 11,142 11,142 11,142 11,142 11.142 11,142 11,142 11,142 11,142 11,142 11,142

404.37 165.26 291.69 113.40 245.3 71.78 370.48 748.58 296.20 121.61 16,712.00 121701 20,622.26

31-Oc1-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13

26 28 28 28 28 29 29 29 29 29 30_ 30 31

100% 100%

76,368,729 76,368,729

11,142

6,654,13 6854.13

31-Oct-13

11,142

31 31

376,393,564 220,147,245

11,161

33,724.00

335,479,740 220,147,2 51,776506

11,161 11,161 11,161 11,161

19,724.69 30,058.22 19,724.69 7,326.99

31-Oct-13 31-Oct-13

11,161 11,161 11,161 11,389 11,389

2,749.50 199.43 20,309.60 113,749.14 6.527,14

31-Oct-13 31-Oct-13 31-O0-13 7-Nov-13 7-Nov-13

25-Oct-13

Yanuar Arifin, dkk, (2 Org)

376,393,564

100%

25-Ort-13 25-Oct-13 25-Oct-13 25-Oct-13

GbestergRaib Devy Listia SodilkAdi Endarto Himawan Lukito

220,147,245 335,479,740 220,147,245 81.,776,506

100% 100% 100% 100%

30,687,194 2,225,856 226,675,500 1,195,488,964 74,337,578

100% 100% 100% 100% 100%

30,687,194 2,225,886 226,675,500 1,195.488,964 74,337,576

nibowo

74,122,976

100%

74,122,978

11.3689

6,508.30

7-Nov-13

Taufik Harris Edyna Andy NoorIsnaini,dkk

47,104,105 27,961,455

100% 100%

47,104,105 27,961,455

11,389 11,389

4,135.93 2,455.13

100% 100%

126,370,154 9,320,485

11,486 11,578

11,002.10 805.02

100%

1,756,890,4B1

A

Oct-13

252672 252691 252622

31-Oct-13 31-Oct-13 4-Nov-13

252897 _253350

7-Nov-13 12-Nov-13 20-Nov-13

253351

20-Nov-13

253024

The National Graduate Institute For Polic l Satrio Dimas Hendrawan ArwanArofuZaman The Universit Adelaide Catur Seliono

25-Oct-13 25-Oct-13 25.Oct-13 31-Oct-13 ål-Oct-13

533 253360

20-Nov-13

253361 253362

20-Nov-13 20-Nov-13

253364 253365

20-Nov-13 20-Nov-13

M Firdaus Akauraa9,320,48 BUN ulk dibukukan Tatag Prihanlara Yuwono

_126,370,154

1,756,0481 5,355,000

-----

- --

MuhammadAulia nya Fiatin n__g,32,500

Kartika CandraSari Myamm di Nug

Sagala

¯_¯ _

____

5,355,

¯¯¯¯ an5,270,000 HeyLesmZnn

9,Phn 7,077,000 5,355,00 23502,513

n Suska Febrina KusumaRistani D4823,240 Mala

Fach

_rihantara 23,65499 .48,54060

Yun

Ro

11,600

237,478.72 456.83

29-Nov-13

100%

14,761,800

11,722

1,259.32

29-Nov-13

1 1 1

13,000

11,722 11722

1,116.53 406.93 1,082.34 798.71

29-Nov-13

1

29-Nov-13 29-Nov-13 29-Nov-13

1 1 2 2 2

29-Nov-13 29-Nov-13

2 2

29-Nov-13 28-Nov-13 29-Nov-13 29-Nov-13 29-Nov-13 29-Nov-13 29-Nov-13 29-Nov-13 29-Nov-13

2 2 3 3 3 3 3 3 3

100% 100%

9.320,485 5,355,000

Oamar

100% 100%

100% 100% 100% 100%

100%

100% 100% 100% 100% 100%

.100%

YeanrArifin, kk, 2Og) WindasenaWinarno

47.309992 12,720,75 204,176,981

100% 100% 100%

18-Nov-13 18-Nov-13

Feando EMP Siahaan YA Pahievi, dkk 2 Or

188,491,571

100%

100%

18-Nov-13 28-Nov-13

idkka____ A SrofZaan A Arwan

316,233,551 343,041 5,355,001

1637

253235

1638

253234

_

_____

_

38 38 39 1 1 1 4 5

11,722

5,855,000 5,68,00 000 6_,570

Zunansyah1Falanni ardhi Ns h Rd2ov-13 Moh.yHata Hianuin70,000

36 38 38 38

5,355,000

100% 100%

5,855,000

31-Oct-13 31-Oct-13

36

100%

12,687,193

Rahm

31-Oct-13 31-Oct-13


--

1633

253237 2532)

14,761,800

¯¯

Taufan Giovanni

253366 20-Nov-13 25367 20-Nov-13 625253364 253369 20-Nov-13 25337C' 20-Nov-13 253371 20-Nov-13 253372 20-Nov-13 253349 20-Nov-13 253346' 20-Nov-13 253357 20-Nov-13 53353Y 20-Nov-13 20-Nov-13 18-Nov-13

1639 1640

77.74 49.65 133.12 221.76 26.98 48.01

252423

253354 253233

1634

13

11,268 11,268 ..11,268 11,268 11,268 11,268

leny Permata Indrawan Fernando Erikson Siahaan Yonathan Agung Peahtevi Niken Evi Suryani Andin Nurita Sofiana, Terlampr Ahmad Fauzi, dkk UmarArifuddin, dkk Yonathan Agung Pahlevi, dkk Bonny Adam, dkk Didik Kumiawan, dkk Heru Setiadi, dkk Ade Dharnawan, dkk Ahmad Fuad Syakir dkk Agus Hilman. dkk Universilty of Bimingham The University of New South Wales The University of Michigan Clevelan State University Eko Kurniawan dkk, (5 Orang) 4gung Hidayat Purwanto, dkk (4 Org) Triyono Purwantoko, dkk (2 Org) Yanuar Arifin, dkk, (2 Org)_| Len Permata Indrawan, dkk (2 Org) UmarArifuddin NwRNa Eko Prasy dk

253363e 20-Nov-13

11620

12

876,000 559,500 1,500,000 2,498,750 304,000 540,989

Rahmat Khuzainj

-1-

1617 1618

11

100% 100% 100% 100% 100% 100%

252445

.252671 ____

10

876,000 559,500 1,500,000 2,498,750 304,000 540,989

m Ang Ambang Aries Yudanlo

252429 252424Y 252428 22569 252670

I606

9

No Rat, SA Date I Page No

23-Oct-13 23-Oct-13

252427' 1252425'

1601 1602 1603 1604 1ý5

8

portion pad

252290) 252291

252426'

1599 1600

7

6 Himawan Lukito Fernando Erkson Siahaan Slamet Widodo Hermanu Joko Nugroho R. Naufal Duadi Andalas Leny Permatalndrawan

13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 13-Oct-13 9-Oct-13 8-Oct-13 18-OOt-13 9-Oct-13 11-Oct-13 .574 11-Oct-13 11-Oct-13 11-Oct-13 1-OctI8-Oct-13 13-Oct-13 252263 252264 13-Oct-13 252265Y 13-Oct-13 252266Y| 13-Oct-13 252276 13-Oct-13 2522771j 13-Oct-13 252278 13-Oct-13 252279 13-Oct-13 252282\ 13-Oct-13 252283\ 13-Oct-13 252284 13-Oct-13 252316ý 13-Oct-13 252315ì 23-Oct-13 ä52314 23-Oct-13 252317N 23-Oct-13

1575

1607 1608 1609 1610 1611 1612 1613

4b

- 21

Exchange Amount Charged to SA Rate (USD eqv) Applied

100% 100%

12.687,193 9,362,500

5,655,000 5,655000 ,51270 ___ 5,8 000 9,320,465 5,355,000 6,702,000 5,355,000 , 20,00 7,077,000 -5,355,000 235,02,513 4,923,240 23,654,996 46,540,602 47,309,992 129,720,757 1 18,491,571 _ 316,233,551 960,343,041 5,355,000

11,722 11,722 11,722

11,722 11,722 11,722

11,722 11,722 11,722 11,722 11,722 11,722 11,722 11,722 11,722 11,722

11,722 11,722 11,722

11,722 11,722 11,722 11,722 12,018

499.49

499.49 449.56 499.49

795.13 456.83 571.75 456.83 449.5 603.74 456.83 2,004.99 420.00 2,018.00 4141 00 4,036.00 11,066.44 17,418.27 16,080.15 26.977.78 124,581.39 445 58

29-Nov-13 29-Nov-13

4 5

29-Nov-13 _

29-Nov-13 29-Nov-13 28-Nov-13 28-Nov-13

4 4 4 4

29-Nov-13

4

29-Nov-13 29-Nov 6Nov13

4 5

Lampiran 3 /20 - 21 DibroeCross-Daeo

CatDisurseme No nt Category Descriplion

SP20 No

2

3b

W15

WB Contract Total Amount Pald Det of WB's Financin To Contractor Valua Payment Contract Supplierl Contractor Name (SP2D) Ref. ") (mnt, (GOI+1BRD+PPN) g% 4a

6

4b

7

1641

253929ý 28-Nov-13

Mukti Wardhani

1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653

253931' 253930 253933* 253927 253932Y 253926Y 2544621 2544641 254467Y 254472Y 264475 254588Y

Mardiyantoso Eddy Tarman. Embun Julia Rahmi TheUniversityOfSouthAustrelia Flinders University Tulane University Sulaiman Ardhianlo Adrianto Mas Eko Affandi Helmy Lesmana Dimas Pratana Suska

1654

254589Y 11-Dec-13

RomyArdiansyåh

1655 1656

254668Y 11-Det-13 254669Y 11-Dec-13

R.AnggatraAgus Seidarma Juang

28-Nov-13 28-Nov-13 28-Nov-13 28-Nov-13 28-Nov-13 28-Nov-13 10-Dec-13 10-Dec-13 10-Dec-13 10-Dec-13 11-Dec-13 11-Dec-13

254463Y 10-Dec-13

1_657

1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672

254465 254466Y 254468Y 255856Y 255855Y 254559Y 254561 254562Y 254564 254565Y 254560ý 254568' 254566 2545811 254582Y

9

Mes Setiadi Mellissa C Puspitasari Amanda Stephanie Inwan Hadiansyah Yuslizar Feany Riva Rifianti Wahyu Wasono Dody Dharma Hutabarat Rudy Annisa Arifka Sari Rahmat Khuzini Arri Setyadi Toto Suglanlo Af AnggPratama Budi Setiawan

_

10

Amount Exchange Charged to SA Rate Appiled (USD eqv) 11

12

Ref, SA (RKBJ Date I Page No 13

100%

5,355,000

12,018

445.58

455,000 98,378,820 38,567,439 76,000,559 123,276,669 165,547,950 276,187.680 20,639,025 4,974000 585,000 6,700,0 759,785

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

455,000 98,378,820 38,567,439 76,000,559 123,276,669 165.547,950 276,187,680 20,639,025 4,974,000 585,000 6,700,000 759,785

12,018 11,930 12,018 12,018 12,018 12,010

37.86 8,246.34 3,209.14 ,323,89 10,257.67 13,77500 22,816.00 1,705.00 410.90 48.33 553.49

381,202

100%

381,202

12105

7,045,000 7,345,000

100%

7,045,000 7,345,000

12,105 12,105

581.99 606.77

23-Dec-13 23-Dec-13

2 2

1,893.00

23-Dec-13

2

1,849.00 1.718.00 1,688.00 1,444.00 1,444.00 1,386.00 1,550.00 1,668.00 184900 1,849.00 1,969.92 1,875,00 381.86 1,887.97 1,711,92

23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-3 23-Dec-13 23-Dec-3 23-Dec-13 23-Dec.13 23-Dec-13 23-Det-13 23-Dec-13 23-Dec-13 23-Dec-13

2 3 3 3 3 3 3 4 4 4 4 4 4 5 5

5.355,000

Rahmat Handoko

10-Dec.13 10-Dec-13 10-Dec-13 23-Dec-13 23-Dec-13 11-Dec-13 11-Dec-13 11-Det-I 11-Det-13 11-De-13 11-Dec-13 11-Dec-13 11-Dec-13 11-Dec-13 11-Dec-13

8

Amount of WB

100%

12,105 12,105 12,105 12,105 12,105 12.105

22,914,765

100%

22,914,765

12,105

22,382.145 20,796,390 20,433,240 17,479,620 17,479,620 16,777,530 18,762,750 20,191,140 22,382,145 22,382,145 23,845,852 22,695,875 4,622,365 22,853,928 20,722,852

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

22,382,145 20,796,390 20,433,240 17,479,620 17,479,620 16,777,530 18,762,750 20,191,140 22,382,145 22,382,145 23,845,852 22,696,875 4,622,365 22,853,928 20,722,852

12,105 12,105 12,105 12.105 12,105 12,105 12,105 12,105 12,105 12,105 12,105 12,105 12,105 12,105 12,105

31.49

6-Dec-13

5

6-Dec-13 5 6-Dec-13 12 6-Dn-I13 5 G6ec-13 14 6-Dec-13 14 6-Dec-13 18 23-Det-13 I 23-Dec-13 1 23-Dec-13 I DenI¯ ¯ 1 23-Dec-13 1 -2.77 ¯3-De-3¯i 23-Dec-13 2

1673

254570Y 11-Dec,13

Windasena Winarno

26,945,730

100%

26,945,730

12,105

2,226.00

23-Dec-13

5

1674

254579Y 11-Dec-13

Wisnnu K Candi

76,346,235

100%

76,346,235

-2254459 22,836,856

12 100%

27.792,77 22,836,856

12,105 2,105

6,307,00 23-Dec-13 229597 23-Dec-IS

6

DvLs7,79.771 Bester Rajib

12,105

1,886.56

23-Dec.13

6 6

Melissa Victoria

24,423,204

100%

24,423,204

12,105

22,853,928 22,480,030 20,796,390

100% 100% 100%

22,853,928 22,480,030 20,796,390

12,105 12,105 12,105

2,017.61 1,887.97

447Y 10-Dec-13_ 264563Y 11-Dec-13

Munihea Juastuti Albertus Kuradi Hendartono lvan Kahvi

254585Y 11-Dec-13 254587 I-Dec-13

Mardiyantoso Eddy Tarman Lenny Erna Meliani

22,853,928 22,853,928

100% 100%

22,853,928 22,853,928

Embun

18,327,137

100%

18,327,137

22,382,145 166,068,495

100% 100%

w1675 1676

3-D-13 10-Dec-13

254470 2544691 10-De-13 254567Y 11-De-13

1677 1678

169

________

1660 1681 1682

11-Det-13

1683

254586

1684 1685

254569Y 11-Dec-3

1686

1687 1688 1689 1690 1691

____

13,719.00 1,432,00

23-Dec-13 23-Dec-13

8 8

23,108,445 44,034,352 73,495,488 33,552,288

12,105 12,104 12,104 12,104 12,104 12,245

1,909.00 2_-Dec-i3 3,638.00 23-Dec-f3 6,072.00 23-Dec-13 2,772.00 23-Det-I3 359.43 23-Det-I3

8 8 9 9

4,350,520 1,295,521,000 518,208,400

764,700,250 22,872,384 12,190,663 22,872,384

100% 100% 100% 100%

764,700,250 22,872,364 12190663 22,872,384

12,245 12,245 12245 12,245

22,e72,384 22,872,384

100% 100%

22,872,384 22,872,384

12,245 12,245

5,445,000 5,445,000

100% 100%

5,445,000 5,445,000

12.245 12,245

444,67 23-Dec-13 444.67 23-Dec-I3

14 15

-9, 9,445,000 5,445,000

12,245 12,245

15 15

5,445,000 38,115,000

12,245

771.34 771.34 444.67 444,67

23-Dec-13 23-Det-13 23-Dec-13 23-Dec-13

12,245

3,112.70

23-Det-3

16

22,110,000

12,245

1,805,63

23-Det-13

16

32,670,000

12,245

2,668.03

23-Dec-13

16

1,334.01 2,668.03

23-Det-13 23-Dec-13 47.77 23-Dec-13 575,34 23-Dec-13

16 17

17 17

255000'

1708

2502 255003 255004

1710

2 255117'

1720

12,105 12,105

100% 100% 100%

Len Permateindrawandkk2 0rg Georgia State University Suska MuhammadWalidlohom Tatag Prihantara Yuwono Mukti Wardhani Mloh Hatta Hasanudine

Slamet Wdodo Ratna Mutia

17-Dec-13

ac_5

17-Dec-13

17-Dec-13 -Det-I 17-Det-IS3 17-Dec-13 17-Dec-13

9,445,000 5,445,000

5,445,000 38,115,000

Erwin Duadja Beth a

Irwan AtrofuZaman

17-Det-3

12,245

12,245

16,335,000

100%

16,335,00

12,245

32,670,000

100%

32,670,000

12,245

105,800.00 42,320,00

9 13 23-Dec-13 23-Det-r13

82,450.00 23-Det-i3 1,867.90 23-Dec-13 995,56 23-Det-13 1,867.90 23-Det-IS

14 14 14 14

23-Dec.13 23-Dec-13

14 14

1,867,90 1,867.90

585,000

100%

585,000

12,245

7,045,000

100%

7,045,000

12,245

22,872,384

100% 100%

22,872,364 22,872,384

12,245 12,245

1,867.90 1,867,90

23-Dec-13 23-Dec-13

23-Det-IS

Ã___aardhiNugroho22,872,384

254970Y 17-De-13 254971' 17-Dec-13 17-Dec-13

100% 100% 100% 100%

100% ,22110,000 100% 32,670,000 100%

AdeDharmawan,dkk DidikKuriawan,dkk Bonny Adam, dikk Andy NoorIsnam, Heru Setiadi dk Lenny Erna Meliani

255023 255024 255022 i7-Dec-13 255025Y 17-Det-13 254985 17-Dec-13

254973

9.445,000

Moh Rifqi Sigit Dwi Putra .... Kusumo Adi Wibc>wo Norman Febianto

254999Y 17-Dec-13

179254972'

7

166,068,495 17,334,360

4,350,520 1,295,521,000 518,208,400

Andi Budhi Akbar Wahyu........ Eko KUrniawan dkk, (5 Orang

?5499712549981 17-Detc-13

1717 1718

23-Dec-13

23,108,445 44,034,352 73,495,488 33,552,268

17-Det-l3 17-Dec-13 17-Dec-13

1716

1,849.00

Muhammad MFirdaus Yanuar Arifin,k2org Agung Hidayat Purwanto, dkk (4 Tri ono Purwantoka,dkk (2r

17-DD13

1715

12,105

11-De-13 12-Det-13 12-Det-13 12-Det-3

255021 254955 254995

-

7

22,382,145

254584Y 254648ý 254649Y 254650

255020

1713 1714

7 7

23-Dec-13

100% 100% 100% 100% 100%

1698

1712

23-De-13 23-Dec-13

1,514.01

17,334,360

17-Det-IS 17-Dec-13 17-Dec-13 17-Dec-13

0

1,887.97 1,887.97

12,105

Much Rosidi

255016Y 254985Y 255018 255019y

1705 1706

12,105 12,105

Ika Anindya Putri

1693 1694 169.5 1695 __ 1697

172 1703 1704 -"<

6 7 7

13 11-De-S 11-Dec-13

2546511 13-Dec-13 17-Dec-13 2550

_

6

23-Dec-13 23-Dec1-3 23-Dec-13

254580 254583

1692

1699 1700 1701

PilarWirotama

23-Dec-13

1,857,09 1,718.00

16 16

17

17

Muhanmad Aulia

23,865,109

100%

23,565,109

12,245

1,948.97

Abang Aries Yudanto, .m Angga Ju AnggnWbw

1,923 18,923,387 18,923,387

100% 100% 100%

18,923,387 18,923,387 18,923,387

12,245

1,545.40 _3-Dec-13

12,245

1,545.40 23-Det-13

12,245

1,545,4Ø

DenisYudosusilo

18,923,387

100%

18,923,387

12,245

18,923,387

100%

18,923,387

_12245

18,923,387

100%

18,923,387

12,245 12,245

1,545.40 23-Dec-13 18 1,545.40 23-Dec-13 18 1,545.40 23-Dec-13 18 1545.40 18 23-Dec-IS _18_ 1,545.40 23-Det-IS

1721

254974Y 17-Dec-13

Frisca Setyorini

1722

254975'- 17-Det-IS

Mhmme

asit Suivadi

__________________

23-Dec-13

17 17 16

18

1724

7-Dec3 254977' 17-Dec-13,

18,923,3U7

100%

,7 1 18,923,387

12,245

1,545.40

23-Der-13

18

1725

254978Y 17-Dec-13

Wulandari Fuliastuti

18,923.387

100%

18,923,387

12,245

23-De-13

19

1726

255010 Y7-Dec-13

Påhewi dkk

26,93,211

_100%

26,934.211

12,245

23-Dec-13

19

1727 1729 1730 1731

255017

Ambng AriesYudanto H19,033,95 Sunardi Fauzi dkk 6 Org Andin Nurita Soianah

12,213,197

100%

18,967,284 117,203,820 19,467 301

100 100% 100% 100%

12.213,197 95 18,957,284 117,203,820 19,467,301

12,245 12245 12,245 12,245 12,245

1.545.40 2,199.61 97.40 1.554.43 1,548.98 9.571.57 1,589,82

23-Dec-13 23-Det-13 23-Dec-13 23-Dec-13 23-Dec-13

19 19 19 19 19

1,867.90

23-Dec-13

20

259

255026 *255009 255027

17-De<-13 -Dec-13 17-Det-13 17-Det-3 17-Dec-13

254957

17-Dec-13

Normanthias1 ¯KNken.Evi.Suryni

3

17331

Sandro Dony P. Lumban 13atu

Sodik Adi Endarto

22,872,3M

22,872,384

0%

100%

212,245

,

22,872,384

12,245

1 867.90

23-Dec-13

20

Lampiran 3 /21 -21 C No

Dsusnecross-

Diaburseme nt Category Description 2

SP2D No

Daeo

Dateof Payment (SP2D)

WE'Exhne

W's Contract Supplier/ ContractorNamn Re ")

WB Contract Total Amount Pald Value To Contractor Financin (Inct. (GOl+IRD+PPN) g%

3b

4a

1734 1735 1736 1737 1738 1739 1740 1741 1742 1743

254968Y 254984Y 254982Y 254969Y 254981Y

17-Dec-13 17-Dec-13 17-Dec-13 17-Dec-13 17-Dec-13

Sonya Feblainingsih Rami Ardlansyah AD Ardini Taufan Giovanni Gusti Ayu Indah Raknasari

254980Y 17-Dec-13

Kartika Candra Sari Sagala

254979Y 17-Dec-13 255839Y 23-Dec-13 255840 23-Dec-13

Helmy Lesmana Tajdin Nur Heru [swahyudi

22,872,384 22.872,384 22,872,384 22,872,384 22,872.384 23,865,109 22,872,384 114,300 19,114,300

1744

255841Y 23-Dec-13 255842Y 23-Dec-13

sIM2Swahyu Andi Rachman Salasa

1745 1746 1747 1748 1749 1750

255843Y 255844Y 255845Y 255846 255847 255849Y

1751 1752

i4b

678

9

100% 100% 100% 100% 100%

o porto WB portion 10

22,872,384 22,872384 22,872,384 22,872,384 22,872,384

Exchnge Anount mu" Rate Charged to SA Applied (US 11

100%

23,865,109

100% 100% 100%

22,872,384 19,114,300 19,114,300

12,245 12,245 12,245 12,245 12,245 12,245 _ 12,245 12,260 12,260

19,114,300 19,114,300

100% 100%

19,114,300 19,114,300

12,260 12,260

Catur Setiono Mas EkoAffandi Malissa Victoria Achmad Taufik Abdul Halim Dimas Pratama

25,200,117 7,129,414 19,114,300 19,114,300 19,114,300 19,114,300

100% 100% 100% 100% 100% 100%

25,200,117 7,129,414 19,114,300 19,114,300 19,114,300 19,114,300

255848Y 23-Dec-13 255850 23-Dec-13

MvuhammrnaSfdAiiPrasely Arief ismail

19,114,300 19,114,300

100% 100%

19, 19,114,300

12,260 12,260 12,260 12,280 12,260 12,260 12,280

1753

255851Y 23-Dec-13

Anang Emawan

19,114,300

100%

19,114,300

12,260

1754 1755

255852Y 23-Dec-13 255853Y 23-Dec-13

Singgih Rachma Hadi Eko Suyitno

19,114,300 19,114,300

100% 100%

19,114,300 19,114,300

12,260 12,260

1756

255854Y 23-Dec-13

Pumama Luki Cidayanti

19,114,300

100%

19,114,300

12,260

1757

25581Y 23-Dec-13 3255862 23-Dec-13 25563Y 23-Dec-13 255864 23-Dec-13 255855Y 23-Dec-13

Arifin Rosidhi Rahmatia AnggraiiYuliardi Muliawan Yuslizar Fanny

19,114,30 19,114,300 19,114,300 19,114,300 104,197,740

100% 100% 100% 100% 100%

19,114,300 19,114,300 19,114,300 19,114,300 104,197,740

12,260 12,260 12,260 12,260 12,260

255856Y 23-Dec-13

Inwan Hadiansyah

200,119,90

100%

200,119,980

1763 1764

255857- 23-Dec-13

Ananda Stephanie

15,60B,980

100%

255858Y 23-Dec-13

Adrianto

166,290,700

1765 1766

255859 23-Dec-13 255860Y 23-Dec-13

Rahmat Handoko Mellissa C Puspitasari

1767

255865Y 23-Dec-13

1768

25586

Ivan Kahvi Aries Setiadi Agung Hidayat Purwanto, dkk 4Or A AfiSanbt Agus Hilman, dkk Mohammad Wangsit Supriyadi international University of Japan Intemational University of Japan International University of Japn interational.UniversityofJa n Jaka Wilantra Jaka Witantra Rudi Pilar Wirotama Arr! Soadi.. .. Muhammad MFirdaus Dody Dharma Hutabarat Amanda Stephanje YanuarArifin, Dkk

1758 1759 1760

1761

1762

23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-13 23-Dec-13

23-Dec-13

255889Y 23-Dec-13 255887 23-Dec-13 255890Y 23-Dec-13 254975Y 17-Dec-13 256297Y 27-Dec-13 256298 27-Dec-13 258302Y 27-Dec-13 256302Y 27-Dec-13 256308 27-Dec-13 256296Y 27-Dec-13 256299Y 27-Dec-13 256300Y 27-Dec-13 26301Y 27-Dec-13 258303Y 27-Dec-13 256304 27-Dec-13 256307Y 27-Dec-13 238757 3-Sep12 1,784 SUB TOTAL CATEGORY 2 1769 1770 It 1771 1772 1773 1774 1775 1776 1777 h'1778 ý7-79 _ 1780 81 1782 1783 1784

$0

DidikNazaruddin

GRAND TOTAUALILCATEGORY(1+21

s

12

RfSA(KI

Re S (RKB ) Date Page No 13

1,867.90 23-Dec-13 1,867.90 23-Dec-13 1,867.90 23-Dec-13 1,867.90 23-Dec-13 1,867.90 23-Dec-13 1,48.97 23-Dec-13 1,867.90 23-Dec-13 1,559.08 31-Dec-13 1,559.08 31-Dec-13 1,559.08 31-Dec-13

20 20 20 20 20 21 21 1 1 1

1,559.08

31-Dec-13

2,055.47 581.52 1,559.08 1,559.08 1,559.08

1.559.08

31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13

1,559.08 1,559,08

31-Dec-13 31-Dec-13

1,559.08 1,559.08 1,559.08 1,559.08

31-Dec-13

2 2 2 2 2 2 2 3

31-Dec-13

3

31-Dec-13 31-Dec-13

3 3 3

1,559,08 1,559.08 1,559.08 8,499,00

31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13

12,260

16,323.00

31-Dec-13

4

15,606.980

12,260

1,273.00

31-Dec.13

4

100%

186,290,700

12,260

15,195.00

31-Dec-13

4

208,591,840 277,357,980

100% 100%

208,591,640 277,357,980

12,260 12,260

17,014.00 22,623.00

31-Dec-13 31-Dec-13

4 4

185,407,980

100% 100% 100%

185,407,950

12,260

15,123.00

31-Dec-13

5

307,664,700

12,260

25,095.00

31-Dec-13

5

31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 31-Dec-13 14-Sep-12

5 5 5 5 6 6 6 6 6 6 6 7 7 7 7 7 1

307,664,700

51,639,120 3 07S5 47 00 1,205,200 65,752,501 46,749,320 46,749,320 46,749,320 46,749,320 3,909.266 14,908,750 282,886,717 68,515,680 95,092,501 125,681,610 185,706,450 206,577,720 -407,085,840 175,140.581378 177,266,457,

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

100%

61,639,120 307.664700 1,205,200 65,752,501 46,749,320 46,749,320 46,749,320 46,749,320 3,909,266 154,908,750 282,886,717 68,515,680 95,092,501 125,681,610 185,706,450 206,577,720 (407.085.840) 175,140,581,378 177.,266,457540

12,260

12,260

12250

12,260 12,270 12,270 12,270 12,270 12,270 12,270 12,270 12,270 12,270 12,270 12,270 12,270 12,270 9,583

'0>,

1,590

4,212.00 25,09500 98.30 ~5,358.80 3,810,05 3,810.05 3,810,05 3,810.05 318,60 12,625.00 25,095.00 5,584.00 7,750.00 10,243.00 15,135.00 1683600 42,480) 16,298,029,48

1

i

3 3

4 4

16,529,822.93

. .. .

i I 3 i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 U z -i z Z- z- z z w Li Z

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