zц� У�.�� : ыс� - . �� ` � ` � � �� � м ��

� ., � С Г.� �1 � -

ш ` _ ` � � 'г�- �"� '� � � -L'L , .� � Z �Л � �

� � `

�

�'

�

��

�

1,

�

+I Г

�..

. ,® '� г Z ш '{ � I+I 1 �

�� � � � � � ! 3 � �

� L .- � � Ш � � Ш � � � � �

С� � � 2 � � Q С7 � � i ;`5'? � . с°--ч

Q � а Q С7 � сэ г 'Q м �� � � ° ; ., Ё о(L' � ; , � ' _ � � t

- '' , т� ( 'ti, � С3� � � 4, � � оо,z � � ,i � , � �

� � ц� L,}tLQeQ�

� ; � i м̀ г

�̀ � � � � � г г ¢ ш ,� ; � # �,� в � � , и t� т . ;'` � _°, �

"-zp�pU �

�i I � �, ; J сч� ___

� г а � � ц � г � ., ..

ш р Jp � Qd-Ш Д � ца� nr а= сп � � , � � �� � �_ � � г � � га °� - � � � о вг� _ � асг г �т � ш � '�гг� �

_ � � ай а � ~

� � а�

��

.

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

Pub

lic D

iscl

osur

e A

utho

rized

DAFTARISI

HalamanA. Laporan Auditor Independen 1B. Laporan Keuangan 3

1. Project Sources and Uses of Funds 42. Catatan atas Laporan Keuangan 5

a. Gambaran Umum Proyek 5b. Kebijakan Akuntansi 8c. Penjelasan atas Cumulative Project Uses of Funds by Category 9

3. Special Account Activity Statement 11C. Dasar Audit 12D. Tujuan Audit dan Lingkup Audit 12E. Penilaian atas Sistem. Pengendalian Intern 13F. Penlialan atas Ketaatan pada Ketentuan Loan Agreement 14G. Pencapaian Target Keuangan dan Hambatannya 14H. )khtisar Kondisi Temuan Audit yang Berpenqaruh pada Kewajaran

Penyajian Laporan Keuangan 14

1. Kejadian Setelah Tanggal Laporan Keuangan 15

LAMPIRAN

1. Project Uses of Funds by Category (I FR 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.

!!,;! ���������������

� р �ai �� � © (`i сд U ,рipil � р � 'С . У � � � 4р G� � � � � � � � � } �

р0 О � у®, � � 1 � ® � Rf t[7

fб � .+- � t1i � 'р U р у . � CJС . � � j р ' Q р � � �г� р L � р. -. _� . �

� � � � � �� р � р р � аз L3з � ч� . L v7 � j�о � � �а ш � �_ s з с_ � � �

` \, _� �v р � � � � Q � � �

� �� 7+ t �S �

Ш z � й 0 tB v �'

�

��

гЛ� � � U � � � - � � � � ц- гЛ � С33

о s ® � � ' 'пт р � с�э � � � а � �� с/� �

р � : �. � � � , - Q J � � � r � 0 � � �Q ,'� г � гз �

�� С'l

� ,и э�, � с � �̀ �� ia

Q р � 4у ��

°г�3 ` � с � ш . � - � --° � - са СЛ� � р � � р_ 4 � � �р � р � � - t� пs � � г� р � ' _ � ..:

аэс � р Ш �mi Е � � пг, � � � ` � �� ' ,у-. � � и ci пт `°- �̀ � а l ` с� и . � г s р � � г � � р р �,. � . ' г �� "� 3 ,' � Ш в � р ( � � ,f� L ."*, ° f)

ta ш сз�� � � {� С � С С? р � р � . ,�� С� } t}} � р ' � ""� N � L �С? L" � � � �''' t П Ll rr w а! р

С С рр

С +в� � S CL1 � , � (� �-

R3 � CU ГЛ � � � р л-р-+ Z3

т � � ' � С � lз� '+� р Z3 а.� ..� � � С

�3 � Ш 'ц

рj р С

рf�

.1 рdU

р q� � � fl � ' � . Сца � U сй � +' Ш � � U г7 �

� (U р �С,у � � � С � '� ' г <i)� ц } � 'с � . С р С.) � а �

� ( � °^^ р Q � р v !� �� Ш С� :, id � , Q � � � м� г Q-С ta - р ,� � � } �� � �̀ � � р М Ш°`'' CL у� + L. �� � � � О � (!} G� � р �i S. � р

р L р CL � '++� {� �� ., ы-СЛ'-

О_ � (С i_! � � ' Q} Z_3� � � у � (рр ;� °' }' р � � � _L � �

р � Q � � � � i7 � Ш � � � ,Cf

а �� � 4 � � пi s в

!&*1 ��///���//\/:\\���

�������������������� N

B. Laporan Keuangan

Laporan Keuangan Proyek Scholarship Program for Strengthening ProgramInsfitutions (SPIRIT), terdiri dari.

1. Project Sources and Uses of Funds

2. Catatan atas Laporan Keuangan

a. Gambaran Umum Proyek

b. Kebi akan 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) PROJECTLOAN IBRD 8010-ID

Project Sources and Uses of Fundsfor The Year Ended on December 31, 2013

Actual Planned Variance %

Descreption Cumulative Up Year - to - Date Cumulative Up Cumulative Up Year - to - Date Cumulative Up Previous Year - to Cumulativeto Year 2012 to Year 2013 to Year 2012 to Year 2013 Year - Date to Date

1 3 4 6 7 9 10

Sources of Funds

1 Loan IBRD 8010-ID 83.473.075.890 177.266.457.540 260.739.533.430 137.099.889,000 182.130,013.002 319.229,902.002 60,88% 97,33% 81,68%

2 GOI/SBUNIOutstanding 3.297.960.469 - 3.297.960.469 - - 0,00% 0,00% 0,00%

Total Sources Funds 86.771.036.359 177.266.457.540 264.037.493.899 137.099.889.000 182.130.013.002 319.220.902.002 63,29% 97,33% 82,71%

Uses of Funds by Category

1 Good, Non-Consulting 4.677.849.868 2.125.876.162 6.803.726.030 9.228.825.000 4.223.363.000 13.452188.000 50,69% 50,34% 50,58%Services, ConsultantsServices, Training, andOperating Cost for theProject.

2 Scholarship 82,093.186.491 175.140.581.378 257.233.767.869 127,871.064.000 177.906.650.002 305.777.714,002 64,20% 98,45% 84,12%

Total Uses Of Funds 86.771.036.369 177.266.457.540 264.037.493.899 137.099.889.000 182.130.013.002 319.229.902.002 63,29% 97,33% 82,71%

4

2. Catatan atas Laporan Keuangan

a. Gambaran Umum Proyek

1) Latar Belakang

Sejak tahun 2007 Pemerintah berupaya untuk meningkatkan kinerja instansipemerintah dengan melaksanakan reformasi birokrasi di beberapa instansipemerintah sebagai pilot project, di Kementerian Keuangan (Kemenkeu),Badan Pemeriksa Keuangan (BPK), dan Mahkamah Agung (MA).Pelaksanaan pilot project ini dianggap berhasil, sehingga Pemerintahmerencanakan perluasan pelaksanaan reformasi birokrasi di seluruhinstansi pemerintah terutama di Kementerian/Lembaga di Pusat.

Untuk mendukung keberhasilan reformasi birokrasi di berbagaiKementerian/ Lembaga di Pusat sebagaimana dimaksud, maka sangatdiperlukan berbagai inisiasi penyempurnaan dan penyesuaian manajemendan critical mass dalam rentang serta tataran yang luas meliputi kebijakan,regulasi, tata kelola, penilalan, pembinaan, serta dukungan sumberdayayang kondusif. Sebagian besar rangkaian strategi pembaharuan reformasibirokrasi tersebut tercakup dalam Human Capital Development Plan(HCDP) yang diinisiasi oleh Bappenas, Kementerian Keuangan dan WorldBank dengan nama Scholarship Program for Strengthening the ReformingInstitutions (disingkat - SPIRIT) yang merupakan Program beasiswa untukpenguatan reformasi birokrasi instansi Pusat. Sehubungan hal tersebut,proyek SPIRIT dapat dipandang dan diyakini sebagai program untukmeningkatkan kapasitas instansi sasaran (Participating Agencies -disingkat PA) melalui peningkatan kompetensi sumber daya manusia dalammelaksanakan reformasi birokrasi.

Kementerian/Lembaga Pemerintah yang telah dipilih sebagai ParticipatingAgency merupakan Instansi/Agency di Pusat yang telah menjalankanprioritas nasional dan bertanggung jawab terhadap pembiayaan sektorpublik/ekonomi, pembiayaan manajemen SDM, peningkatkan ikliminvestasi, pengelolaan dan pelaksanaan Reformasi Birokrasi. Dalam proyekSPIRiT ini, direncanakan sebelas Kementerian/Lembaga sebagaiParticipating Agencies yang terlibat, sedangkan instansi lainnya akandisesuaikan dengan kebijakan Reformasi Birokrasi Nasional. SebelasParticipating Agencies tersebut yakni: (1). Kementerian PendayagunaanAparatur Negara dan Reformasi Birokrasi; (2). Badan KepegawaianNegara/BKN; (3). Lembaga Administrasi Negara/LAN; (4). KementerianKeuangan; (5). Kementerian Perencanaan PembangunanNasional/Bappenas; (6). Kementerian Dalam Negeri; (7). Kementerian LuarNegeri; (8). Badan Pertanahan Nasional/BPN; (9). Badan KoordinasiPenanaman Modal/BKPM, (10). Badan Pemeriksa Keuangan/BPK; dan

(11). Badan Pengawasan Keuangan dan Pembangunan/BPKP.

5

Rencana sebelas Participating Agency yang akan diikutsertakan dalamproyek SPIRIT ini memiliki peranan penting di sektor publik seperti diKementerian PAN dan RB bersama dengan BKN dan LAN memiliki perananpenting dalam menetapkan arah kebijakan reformasi birokrasi ke depan.Sedangkan Kementerian Keuangan dan Kementerian PPN/Bappenassebagai Central Agency mempunyai peranan yang strategis ikutmenentukan arah dan mendukung kebijakan reformasi birokrasi. Begitujuga dengan Kementerian Dalam Negeri mempunyai peranan mengarahkandan mendorong implementasi reformasi birokrasi di daerah. KementerianLuar Negeri, BPN dan BKPM memberikan pelayanan publik yangberdampak pada peningkatan iklim investasi. Sedangkan BPK dan BPKPmempunyai peranan memastikan pelaksanaan tatakelola pemerintahanyang baik di seluruh lembaga instansi pemerintah.

Peningkatan kinerja kesebelas Participating Agency tersebut, diharapkanmemberi dampak yang signifikan bagi keberhasilan dan keberlanjutanreformasi birokrasi di Indonesia. Namun demikian, bila dalamimplementasinya kesebelas Participating Agency memiliki komitmen rendahtidak melaksanakan tugas dan fungsi sebagai PA dengan baik, serta tingkatkemampuan penyerapan alokasi dana SPIRIT secara akumulatif selama 3tahun anggaran kurang dari 50%, maka Steering Committee akanmempertimbangkan kembali PA dalam keikutsertaannya dalam proyekSPIRIT ini.

2) Tujuan dan Indikator Keberhasilan Tujuan

SPIRIT bertujuan untuk meningkatkan kapasitas Participating AgencymeIalui: (1) peningkatan kapasitas Sumber Daya Manusia/SDM denganmengembangkan keterampilan teknis, manajerial, dan kepemimpinanaparat pemerintah yang melaksanakan tugas-tugas pokok dan fungsiinstitusi; dan (2) peningkatan kapasitas SDM dalam melaksanakanreformasi birokrasi instansi pusat.

Keberhasilan kinerja proyek SPIRIT ini akan diukur dengan ProjectOutcome Indicators dan Intermediate Outcome Indicators. Dua tujuan yanghendak dicapai, yaitu: (1) meningkatnya persentase jumlah pegawai yangmemiliki kompetensi yang relevan dalam bidang prioritas utama padaParticipating Agency didasarkan pada kebutuhan dan analisa kesenjangandengan HCDP sebagai acuan; (2) persentase jumlah responden di K/L/PAyang menyatakan puas dan merasakan dampak positif pelaksanaanprogram yang diukur berdasarkan survei staf.

3) Struktur Organisasi

Program Schoiarship Program for Strengthening the ReformingInstitutions(SPIRIT) merupakan program nasional yang bersifat lintasKementerian/Lembaga, sehingga pelaksanaannya melibatkan berbagai

6

� L 0 с� � � � s�

-° `� ш а� гл � Iи � � "� � .р � �cv о � ' � и.� С С ... . . . . � м � � � � � ��, � � �

� '-�

' С кС...... �

� , � С . ��

�

�

ц

�

!

��

r

�

i

��

� ��

� � � � .; �� � .. � С �. � � G�1 QJ � ..�̀ . ni

С� .) (U У � а��е � а R3 � j �+ � %� С 7'� С sй

ГЛ � �� �

c�i а� . � й а�с а i3 � �R3 W 'G1i

�iц I , а � а � '� т т т � � С3

сб [� � � га __._..__ аг ь: оа ati � н н � � �7+ 12 а, Q � = С '� � �С и� 7 _.,. � � � С�В � Ф� 3 tk г р tS� � � � � ' �'w ','} Г� Г з О� � в ' � :� а а �̀ � й � оз� ч. � а сз с� +г�� � 6J . � '

�

�'... еЛ © С3 О L1 б �'� � � �

Q (уг�4 С7 С !

CU 2 � с�л, о� *у ,м гч гп а � �гi uJ t% ��

С �' � ц7

�N !FiA{7а N ur

� а �4 �r, С � + � С й fi, � � � 1' СЧ

� � �� � г� � � � "� � С � � � IXЭ С5 �

� � � �П7 � � 3 , � .� 1`а

� � ' с � �со '� ьз _ _ °' , � � _� го � �� {в а_� г�� +�� л,, С с°� .� , � г � ' �пS ' в

С � +� "+ а � у � '' fti R% � '� ' � � � �� [L И � 4. � у а "ta -� . г � "" С SO `^ ааШ � .. с ' � го a� ia �c �

у�С aa s�n � . � 'Л � � ��[1. � q1 '` У СС1 ...7 С9 � i1S Q � ''�,

�М '� 7 . С -U}

� N � � � сб г̀ сд ai ® � р � � {� � � , С � �t� {3 з ,и с � � , �_ �Ci t ц ZЛ= С � `v `v � � о � * � *� О U Н U � . Q

�а �� � . т п� ;� = � - � т � , С Lo -� С 'J � И cq � ` �

_ ' О � 7 еп га С

ПЗ � С с�. � с с ш t

��3 � О � Т у .U .U � '

�� F+

йLf � � г� °7 � ' а, '�г � � tW Q . � i7 Qg .� ��,�

�� �

Оs�г а�е � т n � � ~' С7 � � 4S Q% � � t'

� с "t3 ._ � аз С7 UD р'� С7 {� д,гJ(� � 3 � н ni п 1 д ' tti � '� j 'Ff � f1� ,. � ,

]..i_ О У в 3. � '� в . ,i � , ~ � .

А в�

Untuk melaksanakan aktivitas proyek SPIRIT dibentuk Project CoordinatorUnit (PCU) yang sehari-hari dikoordinasikan oleh Kepala Pusat PembinaanPendidikan dan Pelatihan Pereneanaan, Kernenterian PereneanaanPembangunan Nasional (PPN)113adan Pereneanaan PembangunanNasional (BAPPENAS).

Loan inj mempunyai spesifikasi sebagai berikut:

a) Nomor Pinjaman 8010-1 D

b) Loan Agreement Date 18 Maret 2011

c) Periode Kegiatan 30 April 2011 s.d 30 Juni 2017

d) Effective Date 15 Juni 2011

e) Closing Date 31 Desember 2017

b. Kebijakan Akuntansi

Pokok-pokok kebijakan akuntansi yang diterapkan dalarn pelaksanaanpenyusunan laporan keuangan Proyek SPIRIT, yaltu.

1 ) Laporan keuangan disusun berdasarkan basis kas (cash basis) yajtupenerimaan dan pengeluaran diakui pada saat terjadinya transaksJi secarakas.

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) danvaluta asing, yang diekuivalenkan ke dalarn rupiah, sesual kurs saattransaksi penarikan dana dari SpecialAccounL

4) Laporan keuangan merupakan laporan pertanggungjawaban proyekSPIRIT atas dana yang dikeloia yang berasal dari pinjaman luar negeri.

5) Penerimaan pembjayaan dari pinjaman luar negeri dicatat dengancara sebagai berikut:

a) Penerimaan pembayaran dad rekening khusus dicatat berdasarkanSP2D yang dicairkan melalui Rekening Khusus pada Bank Indonesia,sedangkan pengeluarannya dicatat sesuai dengan bukti-buktipembayaran yang dikelompokkan menurut kategorilkomponennya.

b) Penerimaan pembjayaan dengan cara pembayaran langsung (directpayment) dicatat berdasarkan tanggal diterbitkannya Notice ofDisbursement (NOD) oleh World Bank, sedangkan pengeluarannyadicatat sesuai dengan bukti-bukti pembayaran yang dikelompokkanmenurut kategorilkomponennya dalarn Loan Agreement

8

c. Penjelasan atas Cumulative Project Uses of Funds by Category

1) Goods, Non-consulting services, Rp 6.803.726.030,00Consultants' services, Training, andOperating Costs for the Project

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

Loan IBRD GOI JumlahUraan( Rp) (R p) (R p)

Saldo awal 1 Jan 2013 6-771.674.719,00 0,00 6.771.674.719,00Realisasi TA 2013 2.125.876.162,00 0,00 2.125.876.162,00Reklasifikasi Audit 2012 (2.093.824.851,00) 0.00 (2.093.824.851,00)

Saldo akhir 31 Des 2013 6.803.726.030,00 0,00 6.803.726.030,00

Mutasi pengeluaran dana Tahun Anggaran 2013 sebesarRp2.125.876.162,00 digunakan untuk membiayai pengeluaran sebagaiberikut:

No Uralan Nilai (Rp)

1 Konsultan Pengadaan (Procurement Specialist) 363.000.000,002 Konsultan Manajemen Keuangan (Financial 264.000.000,00

Specialist)

3 Konsultan Asisten Teknologi Informasi (IT Specialist) 92.399.960,004 Konsultan Pendidikan (Education Specialist) 108.000.000,005 Konsultan Manajemen Proyek (Project Management) 400.000.000,006 Konsultan Monev 28.000.000,007 Assistant Konsultan 34.000.000,008 Re-entry Konsultan 562.747.721,009 Rapat Koordinasi 5.520.000,0010 Belanja Bahan, Foto Copy 116.122.935,0011 Air, listrik dan Telepon 152.085.546,00

Total 2.125.876.62,00

Rekiasifikasi pengeluaran sebesar (Rp2.093.824.851,00) merupakan reklasatas pengeluaran tahun 2012 untuk katagori 2 yang dilaporkan sebagaikatagori 1

9

2) Scholarships Rp 257.233.767.869,00

Jumlah tersebut merupakan realisasi pengeluaran kumulatif untukmembiayai kegiatan kategori Scholarships sampai dengan 31 Desember2013, dengan rincian sebagai berikut:

Uraian Loan IBRD GOI Loan IBRD(Rp) (Rp)

Saido awal 1 Jan 2013 79.999.361.640,49 0,00 79.999.361.640,49Realisasi TA 2013 175.140.581.378,00 0,00 175.140.581.378,00Reklasifikasi Audit 2012 2.093.824.851,00 0,00 2.093.824.851,00

SaIdo akhir 31 Des 2013 257.233.767.869,00 0,00 257.233.767.869,00

Mutasi pengeluaran dana Tahun Anggaran 2013 sebesar Rp175.140.581.378,00 digunakan untuk membiayai Overseas and DomesticDegree 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, SeminarCost, Settling Allowance, Shipping Allowance, Tuition Fee, TypingAllowance, dan Visa dengan rincian untuk masing program tersebut sebagaiberikut:

No Jenis Program Nilai (Rp)

1 Overseas Degree 142.974.298.316,00

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

Jumlah 175.140.581.378,00

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

10

3. Special Account Activity Statement

Special Account Activity StatementSCHOLARSHIP 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 : 601.298.411.980Part I in USD

I 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) 1.100.766,92

5 Add/Subtract: Cumulative adjustments (if any)* 4.021,71

6 Advances from the world Bank during reporting period 16.200.000,00

7 add 5 and 6 16.204.021,71

8 Outstanding advances to be accounted (or (4 + 7) (must be same as item 3) 17.304.78B,63

9 Closing SA balance at end of current reporting (as of 31 December 2013) 741.965,70

10 Add)substract: Cumulative adjustments (it any) t 33.000,00

11 Expenditures for current reporting period : -IBRD 16.529.822,93

12 Add 1O + 11 16.5b2.822,93

13 Add 9 + 12 17.304.788,63

14 Difference (if any) 8 -13 0.00

Explanation item 5 (if not zero)

Amount (+/-) Amount (+1-) OfficeNo.SP2D Date of SP2D FMR & AW Ref issuingnSP20

ICR USD Issuing SP2O[DR USID

332474X 11-JuI-12 Send Peng. Univ. 32.071.050 3.331.02 Banda AcehSnd,.Aceh

332475X 11-Jul-12 Bend Peng. Univ. 6.650.000 690,69 Banda AcehBnd. Aceh

TOTAL 38.721.050,0 4.021,71

Explanation item 10 (if not zero)

Amount (+1-) Amount (+/-)No.SP2D Date of SP2D FMR & AW Ref Remark

IDR USD

253455Y 21-Nov-13 Fauqi Achmad 264.396000 22.000,00 DoubleKharfr, dkk (4 Org) posting in SA

253457Y 21-Nov-13 rinto Dananjaya, 132.1o.0b0 l.000,w einSA39.94.000 1 posting in SA

TOTAL 396.594.000 33.000,00

C. Dasar Audit

1. Peraturan Pemerintah Nomor 60 Tahun 2008 tentang Sistem PengendalianIntern Pemerintah.

2. Loan Agreement IBRD No. 8010-|D

3. Surat Tugas Direktur Pengawasan Pinjaman dan Bantuan Luar Negeri, BPKPNomor: 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 laporankeuangan berbasis Interim Financial Reports (IFR);

2. Memberikan penilaian dan rekomendasi atas pelaksanaan sistem manajemenkeuangan dan prosedur-prosedur keuangan, termasuk pelaksanaan sistempengendalian intern, dan meyakini bahwa seluruh dana pinjaman yang telahdicairkan telah dimanfaatkan untuk pos-pos pengeluaran sesuai LoanAgreement, dan telah dipergunakan untuk tujuan yang telah ditetapkan;

3. Melakukan penifaian atas keandafan informasi manajemen keuangan yangdisajikan dalam Laporan Triwulan Pemantauan Keuangan (Quartely /FR);

4. Melakukan penilaian atas pencapalan tujuan proyek berdasarkan indikator-indikator yang telah ditetapkan;

5. Melakukan penilaian atas ketaatan proyek terhadap berbagai ketentuankeuangan (financial covenants) yang telah disepakati dalam Loan Agreement.

Lingkup audit mencakup pengujian terhadap kewajaran penyajian laporankeuangan, penilaian terhadap kecukupan dan efektivitas sistem pengendalianintern proyek, serta ketaatan terhadap ketentuan pada peraturan yang berlakudalam pelaksanaan proyek untuk tahun anggaran yang berakhir tanggal 31Desember 2013.

Penilaian kewajaran laporan keuangan mencakup pengujian keakuratan penyajianjumlah-jumlah yang disajikan dalam laporan keuangan, penilaian kecukupansistem pencatatan/pembukuan, serta kecukupan bukti-bukti pendukungpengeluaran proyek pada Project Coordinator Unit (PCU).

Penilaian terhadap kecukupan dan efektivitas sistem pengendalian intern proyekmencakup penilaian terhadap kecukupan rancangan (desain) sistem pengendalianintern proyek serta efektivitas implementasinya di lapangan.

Project Implementing Unit (PIU) berada di Jakarta, dengan Uji petik pemeriksaanprogram Domestic Degree karyasiswa yang belajar di Universitas Gajah MadaYogjakarta.

12

Penilaian ketaatan (compliance) pada peraturan yang berlaku dalam pelaksanaanproyek mencakup penilaian terhadap ketaatan program yang mencakup:

1. Ketaatan pada ketentuan tertentu dalam Loan Agreement untuk aspek: porsipembiayaan dan penyediaan dana pendamping, prosedur pengadaan, danperuntukan penggunaan dana loan;

2. Ketaatan terhadap mekanisme dan ketentuan internal yang ditetapkan proyek.

Audit lapangan (field work) berakhir pada tanggal 11 Juni 2014.

E. Penilaian atas Sistem Pengendalian Intern

Sistem pengendalian intern dalam pengelolaan proyek SPIRIT ini terintegrasidalam sistem pengendalian intern yang diterapkan pada Pusat PembinaanPendidikan dan Pelatihan Perencana (Pusbindiklatren), Kementerian PerencanaanPembangunan Nasional I Badan Perencanaan Pembangunan Nasional dan BadanPendidikan Pelatihan Keuangan (BPPK), Kementerian Keuangan. Pihak PMUmemandang tidak perlu membuat desain sistem pengendalian intern yang khususdalam melaksanakan proyek SPIRIT ini karena kegiatan pokok proyek inimerupakan salah satu tugas pokok dan fungsi Pusbindiklatren dan BPPK.Pengendalian Intern atas kegiatan poryek SPIRIT secara umum belum didasarkanpada penilaian risiko yang terstruktur, formal dan menyeluruh. Dampaknya terjadikelambatan dalam proses pengadaan konsultan Technical Revew dan Re-entryStrategic , pengaturan perjanjian yang spesifik atas kemungkinan munculnyarisiko, belum memadainya monitoring penempatan kembali peserta programSPIRIT, belum terintegrasinya sistem TRANSPAR, dan kelambatan pengirimanTuition Fee dan Allowance.

Jika dibandingkan dengan hasil penilaian atas sistem pengendalian intern tahunsebelumnya, maka dalam tahun 2013 hal-hal yang telah mengalami perbaikanterkait dengan sistem pengendalian intern antara lain:

1. Lingkungan pengendalian semakin baik yang ditunjukkan dengan tingginyakomitmen PMU untuk memperbaiki kualitas proses kegiatan, antara lain:penyusunan pedoman teknis pelaksanaan kegiatan, pemantauan kemajuankinerja PA secara berkala, dan pemanfaatan dana untuk setiap kegiatansecara efektif dan efisien

2. Pembuatan sistem monitoring kinerja proyek dengan menggunakan basisTeknologi Informasi. Sistem informasi tersebut diharapkan akan menjadiembrio lahirnya Sistem Informasi Pengembangan Pendidikan SDM Aparatur.

3. PCU sangat aktif dalam melakukan monitoring capaian peserta program untuksetiap PA sebagaimana tercantum dalam HCDP dan bila dipandang perlumengusulkan realokasi peserta program untuk PA yang tidak mampumemenuhi target peserta program ke PA lain yang dinilai mempunyai kinerjabaik.

13

F. Penilaian atas Ketaatan pada Ketentuan Loan Agreement

Hasil penilaian kami terhadap ketaatan (compliance) dalam pelaksanaan proyekadalah sebagal berikut:

1. Secara umum Project Coordinator Unit (PCU) telah mematuhi ketentuandalam Loan Agreement khususnya untuk aspek: porsi pembiayaan, prosedurpengadaan, dan peruntukan penggunaan dana loan.

2. Secara umum, mekanisme dan prosedur kegiatan proyek telah mengikutiketentuan internal yang ditetapkan proyek.

G. Pencapalan Target Keuangan dan Hambatannya

Pencapaian target keuangan berdasarkan alokasi dana dalam Daftar IsianPelaksanaan Anggaran (DIPA) tahun anggaran 2013 adalah sebagai berikut:

Sumber DanaNo. Loan IBRD No. 80104D Anggaran (Rp) Realisasi (Rp) Realisasi

1 Goods, Non-consulting 4.223.363.000,00 2.125.876.162,00 50,34Services, Consultants'services, Training, andOperating Costs for theProject

2 Scholarships 177.906.650.002,00 175.140.581.378,00 98,45

Jumlah 182.130.013,002,00 177.266.457.540,00 97,33

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 PenyajianLaporan Keuangan

Sebagaimana diungkapkan pada Catatan atas Laporan Keuanganlmanagementletter, tidak terdapat temuan audit yang mempengaruhi kewajaran penyajianlaporan keuangan. oleh karenanya pendapat kami terhadap penyajian laporankeuangan adalah "Wajar Tanpa Pengecualian".

14

Kejadian Setelah Tanggal Laporan Keuangan

Tidak terdapat kejadian penting setelah tanggal laporan keuangan yang dapatmempergaruhi kewajaran penyajian Laporan Keuangan Scholarship Program forStrengthening Program Institutions (SPIRIT) Project Loan IBRD 8010-ID secarakeseluruhan.

15

Lampiran 1/1-1

SCHOLARSHIP PROGRAM FOR STRENGTHENING PROGRAM THE REFORMING INSTITUTION (SPIRIT)LOAN IBRD No. 8010- ID

PROJECT USES of FUND by CATEGORYfor FISCAL YEAR: ENDED on DECEMBER 31, 2013

IFR-2Cumulative Expenditures up to year 2012

Uses of Funds (by Total GOI Others SBUN Outstanding Charged to WB Charged toWBCategory) Counterpart Donor Sp.ACC S p .AC C

a )RP Rp Rp Rp Rp Rp US$8 9 10 11 12 13 14

1. Good, Non-ConsultingServices, ConsultantsServices, Training,and Operating Cost 4.577.849.868,00 0,00 0.00 0,00 1.370.163.854,00 3.307.666.014,00 0,00forthe Project.

2. Scholarship 82.093.186.491.00 0.00 0,00 770.668.770,00 1.157.127.845,00 80.165.389.876,49 0.00

Non Bank Finance 0,00 0,00 0,00 0,00 0,00 0,00 0,00(Rupiah Mumi) ______ ____________ _______

ITotal Uses of Fund 8$6.771.036.359,00 0,00 0,00 770.668.770,00 2.527.291.699,00 1 83.473,075.890,49 0,00

Expenditures in Year2013

Uses of Funds (by Total GO] Othez SBUN Outstanding Charged to WB Charged to WBCatsegory) Counterpart Donor SpOACn SPACC

Rp Rp Rp Rp Rp Rp US$8 9 10 1I 12 13 14

1. Good, Non-ConsultingServices, ConsultantsServices, Training,and Operating Cost 2.125.876.162 - - - - 2.125.876.162 -for the Project.

2. Scholarship 175.140.581.378 - - - - 175.140.581.378 -

Non Bank Finance(Rupiah Mumi)

[Total Uses of Fund I 177.266.457.5401 --. I - 177.266.457.540 -

Cumulative Expenditures up to 2013

Uses of Funds (by Total Coun art Or SSUN Outstanding Charged WB ChagedCto WB

Category) Rp Rp Rp Rp Re Rp US$18 16 17 18 19 20 21

1, Good, Non-ConsultingServices, ConsultantsServices, Training.and Operating Cost 6.803.726.030 - - 1,370.163.854 5.433.562.176 -for the Project.

2. Scholarship 257.233.767.869 - - 770.668.770 1,157,127,845 255.305.971.254 -

Non Bank Finance(Rupiah Mumi)

Total Uses of Fund 264,037,493,899 -=7j -= 770.668.770 2.527.291.699 260.739.533.430 -

Lampiran 2/1-1SCHOLARSHIP PROGRAM FOR STRENGTHENING THE REFORMING INSTITUTION

IBRD No. 8010- IDSummary Statement of Expenditures (Sum - SOE) for those NOT to Prior Review

for Fiscal Year: Jannuary 1, 2013 up to - December 31, 2013FORM 1 - C

Disbursement Category Total Paid To WB ExchanNO Threshold for Number of SP2D Country of supplied Contractorsl Financing Amount of WB Rate Amount Charged

SOEs (USD Eqv) covered counsultantitraining Expenditures Cf portion paid Aplied to SA (USD eqv)Cat No Description (GOI+IBRD+PPN) %ple

2 3 4 5 6 7 8 9 10

(1) Good, Non-Consulting Services, Consultants Services, Training, and Operating Cost for the Project

5250 32 Indonesia 2.125.876.162 100% 2.125,876.162 9.171 231.793,45

Sub Total 32 2.125.876.162 2.125.876.162 231.793,45(2) Scholarship

1.784 175.140.581.378 100% 175.140.581.378 10.746 16.298.029,48

Sub Total 1.784 175,140.581.378 175.140.581.378 16.298.029,48

GRAND TOTALJ 16J 177.266.457.540 177.266.457.540 10.724 16.829.822,93

Lampiran 3 /1 - 21SCHOLARSHIP PROGRAM FOR STRENGTHENING THE REFORMING INSTITUTION

IBRO No, 8010- IDStatement of Expenditures for those NOT Subject to Prior Review

for Fiscal Year: Jan nuary 1, 2013 up to - December 31, 2013

i FORM 1 -C2Clbrsm ross- Daeo 1'Isburse r Date of WB'sContrat Total Amount Paid WB Exchange Amount

No nt Category RP2 Payment Contract Suppllerf Contractar Name Value To Contractor Flnancln Amount of WB Rate Chargmd to SA Ref, SA (RKBI)No Deseription SP1 tVlgportion pald Rae Oagdt A Data!l Page No2c o No (SP2D) Ref. (Inct. (GOl+IBRD+PPN) g% Applied (USD eqv)

2 3b 4a 4b 6 7 8 9 10 11 12 13

(1) Good, Non-Consulting Services, Consultants Services, Training, and Operating Cost for the Project.

1 242539Y 31-Dec-12 BUN utk dibukukan ( Listrik) 17,434,685 100% 17,434,685 9,686 1,799.99 7-Feb-13 22 __ 242559Y 31-Dec-12 BUN ulk dibukuken ( Te&kom.F Media, 1r 10,835,547 100% 10835,547 9,686 1,118.68 7-Feb-13 23 242560 31-Dec-12 BUN utk dibukukan (Panm) 68,079 100% 68,079 9,686 7.03 7-Feb-13 24 242561Y 31-Dec12 BUN utk dibukukan (Iklan, Copy,ATK dll) 13,485,5W 100% 13,485,500 9,686 1,392.27 7-Feb-13 25 242562 31-Dec-12 _ BUN utkdibukukan (biaa Operasional) 30,298,401 100% 30,298,401 9,686 3,128.06 7-Feb-13 28 246275Y 21-Mar-13 Yonky Benyamnin 33,000,000 100% 33,000,000 9,745 3,386.35 28-Mar-13 17 246276Y 21-Mar-13 c Edi.Djatmiko ..... 22,000,000 100% 22,000,000 9,745 2,257.57 28-Mar-13 18 246277Y 21-Mar-13 Radi>yaTirtaPekerti 7,700,000 100% 7,700,O0 9,745 79.15 28-Mar-13 19 246312Y 22-Mar-13 BUN utk dibukukan(Air, listil, tel,Tran 26,196,298 100% 26.196,298 9,745 2,688,18 28-Mar-13 2

10 246313Y 22-Mar-13 BUN utk dibukukan( ATK, Konsumsi TP 2,065,800 100% 2,065,800 9,745 211.99 28-Mar-13 211 246565Y 5-ARL3 Edfl Pja8fmiko 22,000,000 100% 22 .000 9,743 2,258,03 15-Apr-13 212 248588Y 8-Apr-13 Raditya.Tirta Pekerfi 7,700,000 100% 7,700,000 9,710 793.00 15-Apr-13 313 245590Y 8-Apr-13 Yongky Benyamin 33,000,000 100% 33,000,000 9,710 3,398.56 15-Apr-13 314 ___ 246722Y 16-Apr-13 Band Pengeuaran Anggaran KORpt, Koor 5,520,000 100% 5,520,000 9,723 567.73 23-Apr-3 415_ 246730 16-pr-13 Raditya Tirta Peke i 7,700,000 100% 9,723 791.94 23-Apr-13 516 246732Y 16-Apr-13 Ed1 Djatmiko 22,000,000 100% 22,000,000 9,723 2,262.68 _23-Apr-13 517 246836Y 19-Ap-13 Bambang Hangky Ralnanto 40,000,000 100% 40, 0,00 9,727 4,112.26 30-Apr-13 418 ___ 246838Y 19-Ar- 13

Yongky Benyamin 33,000,000 100% 33,000,000 9,727 3392.62 30-Apr-13 419 2471621 8-May-13 BUN utk dibukuken 38,720,343 100% 38,720,343 9,735 3,977.44 15-May3 220_ 247163Y B-May-13 BUN utk dibukuken 6,979,450 100% 5,979,450 9,735 614.22 15-Maty3 221 247518Y 23-May-13 acrRadMiirtaPekert! 7,700,000 100% 7,700,o0 9,802 785.55 31-May-13 322 247519Y 23-May-l3 Barnbång Hengky Rainanto 40,000,000 100% 40,000,000 9,802 4,080.80 31-MaY-i3 323 247520Y 23-May-13 _ Edi Djatmiko 22,000,000 100% 22,000,000 9,802 2,244.44 31-May-13 324 247726Y 29-May-13 Yongky Benyarnin 33,000,000 100% 33,000,000 9,811 3,363,57 7-Jun-13 125 248015y 12-Jun-13 BUN utk dibukukan 66,136,076 100% 66,136,076 9,881 6,693.26 21-Jun-13 526 248575Y 2-Jul-13 Bambang Hengky Rainanto 40,000,000 100% 40 0 9,945 4,022.12 5-Jul-13 1027 248576Y 2-Jul-13 Yongky Benyamin 33,000,000 100% 33,000,000 9,945 3,318.25 5-Jul-13 1028 248628Y 4-Jul-13 Raditya Tirta Pekerti 7,700,000 100% 7,700,000 9,960 773.09 15-Jul-13 129 248731Y 9-Jul-13 Edi Djatmiko 22,000,000 100% 22,000,000 10,024 2,194.73 15-Jul.13 930 249092Y 19-Jul-13 BUN utk dibukukan 25,573,441 100% 25,573,441 10,262 2,492.05 31-Jul-13 431 249473 31-Jul-13`y Bambang Hengky R&inanlo 40,000,000 100% 40,000,000 10,288 3,8B8.02 6-Aug-13 532 249486Y 31-Jul.13 Raditya Tirta Pekerti 7,700,000 100% 7,700,000 10,288 748.44 6-Aug-13 633 249512Y 1-Aug-13 Ed! Djatmiko 22,000,000 100% 22,000,000 10,318 2,132,20 15-Aug-13 334_ 249513 1-Aug1 Yog Benyamin ..... 33,000,000 100% 33,000,000 10,318 3,198.29 15-Aug-13 335 250149Y 30-Aug43 BUN Ulk dibukukan (Telpon,Listrk, Air di 31,414,861 100% 31,414,861 10,983 2,860,32 6-Sep13 5

36 250308Y 3-Sep-13 Edi Djatmiko 22,000,000 100% 22,000,000 11,180 1,967.80 -13-Sep-13 137 250309Y 3-Sep-

13 Endah Dwi Handini 18.000,00 100% 18,000000 11,180 1,610.02 13-sep-13 136 250325 3-Sep-13 Radi!yaTirtaPekeli 7,700,000 100% 7,700,000 11,180 688.73 13-Sep-13 239 250332Y 3-Sep-13 Yongky Benyamin 33,000,000 100% 33,000,000 11,180 2,951.70 13-Sep-13 240 250333Y "3-ep13 Bambang Henaky Rainanto 40,00,000 100% 40,000,000 11,180 3,577.82 13-Sep-13 241 251528 1-Oct-13 Endah Dwi Handini 18,000,000 100% 18,000,000 11,538 1,560.06 11-Oct-13 942 251727Y 7-Oct-13 Yongky Benyanin 33,000,000 100% 33,000,000 11,540 2,859.62 11-Oct-13 1143 251728 7-Oct-13 Bambang Hengky Rainanto 40,000,000 100% 40,000,000 11,540 3,466.20 11-Oct-13 1144 251841Y 8-Oct-13 RadiLya TIrla Pekerti 7,700,000 100% 7,700,000 11,475 671.02 11-Oct-13 1945 251842Y 8-Ot-13 Edi Djatmiko 22,000,000 100% 22,000,000 11,475 1,917.21 11-Oct-13 1946 252177 13-Oct-l3 PT. Sucafindo Advisory Utame Graha 500,338,800 100% 500,338,800 11,268 44,403,51 31-Oct-13 1747 253076Y 13-Nov-13 Raditya Tirna Pekerti 7,700,000 100% 7,700,000 11,609 663.28 22-Nov-13 148 253077Y 13-Nov-13 Endah Dwi Handini 18,000,000 100% 18,000,000 11,609 1,550.52 22-Nov-13 1

. 49 253242Y 18-Nov-13 Bambang Hengy Rainanto 40,000,000 100% 40,000,000 11,717 3,413.84 22-Nov-13 650 253243` 18-Nov-13 Edi Djalmiko 22,000,00 100% 22,000,000 11,717 1,877.61 22-Nov-13 751 253244Y 18-Nov-13 Yongky Benyamnin 33,000,000 100% 33,000,000 11,717 2,816.42 22-Nov-13 752 254030Y 29-Nov-13 Bombang Hengky Rainanto 40,000,00 100% 40,000,000 12,016 3,328,34 6-Dec-13 553 254031Y 29-Nov-13 Endah Dwi Handini 18,000,000 100% 18,000,000 12,018 1,497.75 6-Dec-13 554 254032Y 29-Nov-13 Edi Oatmiko 22,000,000 100% 22,000,000 12,018 1,830.59 6-Dec-13 555 254033Y 29-Nov-13 Ygky Benyarmin. 33,000,000 100% 33,000,000 12,018 2,745.88 6-Dec-13 656 254147Y 3-Dec-13 BUN Utk dibukukan 62,408,921 100% 62,408,921 11,960 41,834.35 6-Dec-13 1757 254211Y 3-Dec-13 ReTirtaFeketi 7,699,960 100% 7,699,960 11,960 643.81 6-Dec-13 1758 254663 11-Dec-13 Yonky Benyanin 33,000,000 100% 33,000,000 12,105 2,726.15 23-Dec-l3 259 25 4873 13-Dec-13 Raditya Tirta Pekerli.. 7,700,000 100% 7,700,000 12,191 631.61 23-Dec-13 1260 2 54874 13-Dec-13 Raditya Tirta Pekerti ..7,700,000 100% 7,700,000 12,191 631.61 23-Dec-13 1261 254883Y 13-Dec-13 Bambang Hengky.Rainanto 40,000,00 100% 40,000,000 12,191 3,281.11 23-Dec-13 1262 254884 13-Dec- 15 _ Bambang Hengky Rainanto 40,000,000 100% 40,000,000 12,191 . 3,281.11 23-Dec-13 1263 254886\ 13-Dec-13 Firstri Syanputri 8,500,000 100% 8,500,000 12,191 697.24 23-Dec-13 1264 254887 13-Dec-13 Firstri Syanputri 8,500,000 100% 8,500,000 12,191 697.24 23-Dec-13 1265 254886 13-Dec-13 Sandra Melina 8,50,000 100% 8,500,000 12,191 - 697.24 23-Dec-13 1366 254889Y 13-Dec-13 SandraMelina 6,50,000 100% 8,500,000 12,191 697.24 23-Dec13 1367 _ 254890Y 13-Dec-13 Endah Dwi Handinr 18,00,000 100% 18,000.000 12,191 1,476.50 23-Dec-13 1368 254891Y 13-Dec-13 Endah Dwi Handini 18,000,000 100% 18,000,000 12,191 1,476.50 23-Dec-13 1369 254990 17-Dec-13 E2ijalmiko 22,000,0 100% 22,000,000 12,245 1,796.65 23-Dec-3 1570 _ 254991Y 17-Dec-13 Annisa Sabrina 14,000,000 100% 14,000,000 12,245 1,143,32 23-Dec-13 1571 254994 17-Dec-13 Ed! Datmika 22,000,000 100% 22,000,000 12,245 1,796.65 23-Dec-13 15

54995 17-Dec-13 Annisa Sabrina 14,000,000 100% 14,000000 12245 1,143.32 23-Dec-13 15

32 TOTAL CATEGORY 1 2,125,876,152 | 2,125,876,162 231,793,45

Lampiran 3/2-21Cross. Date of WB*etDisbursoei e Date of WB's Gotraot Total Amount PadeBMmon of RBEchet AmedtA Ref. SA (RKI)n at egory R Payment Contract Supplier/ContractorName Cnact ToContractor Financi AmountofWB Exchange AmountNo Deseription Date /au FlagcI NoeCage oSNo (SP2D) Ref. ') (Inct. (GOf+IBRD+PPN) g% portion pa[d Applied (USD eqv) Date / Page No

2 3b 4a 4b 8 9 10 11 12 13£22 Scholarshi

1 242536 31-Dec-12 BUN utk dibukukan 98,847,953 100% 98,47,953 9.686 10,205.24 7-Feb-13 12 242537 31-Dec-12 BUN utk dibukukn(predep i IELTS, 1,298,042,002 100% 1,298,042,002 9,686 134,012.18 7-Feb-13 13 242538 -Dec-12 UN ulk dibukukan 1 05B,279,892 100% 1,058,279,892 9,686 109,256.71 7-.Feb-13 14 246075 3-Mr-13 Robbi Adhin,i - 088,000 _100% 6.088,000 9,718 626.47 22-Mar-l3 15074\ 13-Mar-13 Yusuf Setjawan Syukur 99,553,608 100% 99,553,608 9,705 10,257.97 22-Mar-13 16 246076Y 13-Mar-13 Moehamad Nawaludin 0 % 74,74011,571 9,705 7,626.13 22-Mar-la 27 2461431 14-Mar-l3 Robbi Adhilni- 16,841,304 100% 166,841,304 9,705 17.191.27 22-Mar-13 2246187Y 18-Mar-13 Ichsan Zulkamaen 206,331,783 100% 206,331,783 9,723 21,221.00 22-Mar-I 29 24618 18-Mar-13 Charles MidukSomera 255,649,561 100% 285.649,861 9,723 26,293.28 22-Mar-13 210 _ 2461861 18-Mar-la FuatNur Fitanto_6,496,890 100% 6,498,890 9,723 668.40 22-Mar-l3 2624 819 18-M at-3 Hariyadi . 58,812,902 100% 8,612,902 9,723 6,0-4884 22-Mer-13 212 . a482642-Mer-13 Ilham Sarn 183,860,153 100% 183,860,153 9,743 18,871,00 22-Mar-13 313 246265Y 20-Mar-13 Rakhmat Yuranto 128,831,689 100% 128,831,66 9,743 13.223.00 22-Mar-l3 314 246266Y 20-Mar-13 Desak Nyoman Filia Arge . 154,397,321 100% 154,397,321 9,743 15,847,00 22-Mar-la 315 246267Y 20-Mar-13 BrgtIA yanti 216,859,694 100% 216,659,694 9,743 22,258.00 22-Mar-13 3262_ 6 20-Ma ___ _16,530,935 100% 106,530,935 9,743 10,934.10 22-Mar-13 317 246247Y 20-Mar- ris, MuhammadOmarsyah 70,367,644 100% 70,367,644 9,743 7,222.38 22-Mar-13 418 246248 20-Mar-l3 __Akhian E_ 157,161,165 100% 157.161,165 9,743 16,130.r7 22-Mar-13 419 246249 20-Mer-l3 M. Taufan 105,95 105,957,043 %05,957,043 9,743 10,675.20 22-Mar-13 4

20 246250 20-Mar-13 Mochamad Ndaru Pumomor &i 155,741,644 100% 155,741,644 9,743 15,984.98 22-Mar-13 421 246251Y 20-Mar-13 T. Hidayat Putra 14,470,114 100% 14,470,14 9.743 1,485.18 22-Mar-l3 422 246290Y 21-Mar-13 Mochammad F irmaHidayat 216,982,170 100% 216,982,170 9,745 22,266.00 28-Mar-la 123 246293Y 21-Mar-13 Istasius AggerAindito 166,181,485 100% 166,181,485 9,745 17,053.00 28-Mar-l3 124 246291 21-Mar-13 Dian priiyana 3,50 0 100% 3,500,000 9,745 359.16 28-Mar-13 225 246314 22-Mar-13 BUN utk dibvkukan 2,966,393,568 100% ý2966,393,568 9,745 304,401,60 28-Mar-13 226 246289Y 21-Mar-13 Awidya Santikajaya 153,869.675 100% 153,869,675 9,745 15,789.60 20-Mar-13 227 246294Y 21-Mar-l3 Wuri Indri Pramesti 150,425,990 100% 160,425,990 9,745 15,436.22 28-Mar-13 228 246295 21-Mer-l 3 Suharti 126,631,727 100% 126,831,727 9,745 13,015.06 28-Mar-13 229 242602Y 31-Dec-12 BUN utk dibukukan 67,286,400 100% 67,266,400 9,686 6,944.70 7-Feb-13 230 245663 4-Feb-13 A.DArdini _ __ 32,707,804 100% 32,707,604 9,634 3,395,04 15-Feb-13 i31 245661 4-Feb-13 Amanda Stephani 32,350,972 100% 32,350,972 9,634 3,358.00 18-Feb-13 132 245662 4-Feb-13 Eka Setiawan dkk 130,926,060 100% 130.926,060 9,634 13,600.00 15-Feb-13 133 245666 4-Feb-13 Yazid K. Harson 140,646,766 100% 140,646,766 9,634 14,599.00 15-Feb-13 134 245645Y 4-Feb-13 Melissa C, Puspitasari 32,929.012 100% 32,929,012 9,634 3,418.00 15-Feb-13 235 245846 4-Feb-13 Pilar Wrotama 197,593,340 100% 197,593,340 9,634 20,510.0 15-Feb-13 236 245650Y 4-Feb-13 Rahmat Handoko 197,429,562 100% 197,429,562 9,634 20,493.00 15-Feb-13 237 _______ 245651Y 4-Feb-13 Agung HidayatPurwanto,dkk(4 Org) 108,440,304 100% 108,440,304 9,634 11,256.00 15-Feb-13 238 ________ 245652Y 4-Feb-13 The Reents of the Universit of Michi a 193,142,432 100% 193,142,432 9,634 20,048.00 15-Feb-13 239 245655Y 4-Feb-13 Fachry Rozy Oemar 32,350,972 100% 32,350,972 9,634 335.00 15-Feb-13 240 245656Y 4-Feb-13 A. Adrianto 32,350,972 100% 32,350,972 9,634 3,358.00 15-Feb-13 241 245657Y 4-Feb-13 Aries Setiadi 35,626,532 100% 35,626,532 9,634 3,698.00 15-Feb-13 342 245658 4-Feb-13 Arri SeIyadi 38,227,712 100% 38,227,712 9,634 3,968,00 15-Feb-13 343 245659Y 4-Feb-13 Fitri 28,902,000 100% 28,902,000 9,634 3,000.00 15-Feb-13 344 245660 4-Feb-13 Sulaiman Ardhianto 25,819,120 100% 26,819,120 9,634 2,680.00 15-Feb-13 345 245715Y 7-Feb-13_ Agung HidayatPurwanto 2,628,000 100% 2,628,000 9,665 271.91 15-Feb-13 346 245722Y 7-Feb-13 Ritki Sumartyc Saputroji 15,648,665 100% .15,848665 9,665 1,639.80 15-Feb13 447 245727Y 7-Feb-13 Triyono Puwantoko 3,630,000 100% 3,630,000 9,665 375.58 15-Feb-13 448 245760 7-Feb-13 Arief RahmanYusuf 3,806,055 100% 3,806,055 9,665 393.80 15-Feb13 449 245624Y 1-Feb-13 Budi Setiawan 33,307,849 100% 33,307,849 9,665 3,446.23 15-Feb-13 450 24527Y 1-Feb-13 Febriana Kusuma Ristanti 30,251,626 100% 30,251,626 9,665 3,130,02 15-Feb-13 451 245633Y1-Feb-13 HerffyBudfi Santosa 234,502,901 100% 234,502,901 9,665 24,263,10 15-Feb-13 452 245629Y 1-Feb-13 Julia Rahmi . 33,129,664 100% 33,129,864 9,665 3,427.82 15-Feb-13 453 245630Y 1-Feb-13 Muhammad Walid Ishom 33,129,864 100% 33,129,864 9,665 3,427.62 15-Feb-13 554 245634Y 1-Feb-13 Gusti Ayu lndah Ratnasari 33,129,864 100% 33,129.664 9,665 3,427.82 15-Feb-13 555 2456351 1-Feb-13 Munthea Julastuti 3,129.86,4 100% 33,129,864 9,665 3,427.82 15-Feb-13 556 245623Y 1-Feb-13 Muhammed M. Firdaus 157,413,855 100% 157,413,855 9,665 16,287.00 15-Feb-13 557 245628Y 1-Feb-13 Ika Anindya Putri 37,944,790 100% 37,944,790 9,665 3,926.00 15-Feb-13 558 245631 1-Feb-13 Much. Rosidi 27,371,280 100% 27,371,260 9,65 2,832,00 15-Feb43 559 245632Y 1-Feb-13 Wisnu K Candi 36,243,750 100% 36,243,750 9,665 3,750.00 15-Feb-13 560 245719Y 7-Feb-13 The Regents of the University of Michiga 193,282,956 100% 193,282,956 9,684 19,959.00 15-Feb-13 661 245720Y 7-Feb-13 Resvan Wellman 34,997,976 100% 34,997,976 9,684 3,614.00 15-Feb-13 662 245721Y 7-Feb-13 Ynnuar Arifin 34,997,976 100% 34,997,976 9,684 3,614.00 15-Feb-13 663 245714Y 7-Feb-13 Taufik Harris Edyno 34,476,678 100% 34,476,678 9,684 3,560.17 15-Feb-13 664 245716Y 7-Feb-13 Rizki Sumartyo Saputroji 57,632,505 100% 57,632,505 9,684 5951.31 15-Feb-13 665 ____ 245717Y 7-Feb-13 Tefudin Nuri 57,632,505 100% 7 9,664 5,951.31 15-Feb-13 666 245718Y 7-Feb-13 Andi Roslina 1. 58,388,572 100% 58,388,572 9,684 6,029,39 15-Feb-13 767 245723 7-Feb-13 Windasenn Winarno 154,943,433 100% 154,943,433 9,6C4 15,999.94 15-Feb-13 768 245724Y 7-Feb-13 Khristian 34,476,678 100% 34,476,678 9,684 3,560.17 15-Feb-13 769 245725Y 7-Feb-13 Heru Iswahyudi 34,476,678 100% 34,476,678 9,684 3,560.17 15-Feb-13 770 245726Y 7-Feb-13 Andi Rachman Salasa 34,476,678 100% 34,476,678 9,684 3,660.17 15-Feb-13 771 245728Y 7-Feb-13 IUniversity of Wollongong New South Wa 131,374,288 100% 131,374,288 9,6B4 13,566.12 15-Feb-13 772 245729Y 7-Feb-13 Muhammad Ali Agfl Prasetyo _ 55,465,111 100% 55,465,111 9,684 5727.50 15-Feb-1 773 245730 7-Feb-13 Al Hidayat 58,388,572 100% 58,388,572 9,684 6,029,39 15-Feb-13 874 245731Y 7-Feb-13 Edy Saefrudin 58,388,572 100% 58,388,572 9,6B4 6,029.39 18-Feb-13 875 245781 12-Feb-13 Prima Ayuningty@s 7,103,420 100% 7,103,420 9,713 731.33 22-Feb-13 176 245779Y 12-Feb-13 Etang Tomi Ariefianto _55,884,579 100% 55,884,579 9,713 5,753.59 22-Feb-3 177 245780Y 12-Feb-13 Bernadette Yuliasari Mulyatne 55,884,579 100% 55,884,579 9,713 5,753.59 22-Feb-13 178 245692Y 21-Feb-13 Rahmat Handoko 2,300,746 100% 2,300,746 9,667 238.00 28-Feb-13 179 245881\ 21-Feb-13 Ismed lswahyudi 34,162,277 9,667 3,533.91 28-Feb-13 180 245887Y 21-Feb-13 Achmad Taufik 53,221,232 100% 53,221,232 9,667 5,605.45 28-Feb-13 181 245880_ 21-Feb-13 Toto Sugianto 41,543,387 100% 41,543,387 9,667 4,297.44 28-Feb-13 182 _ 245886Y 21-Feb-12 Wahyu Agung Sudewoji 3,630,000 100% 3.630,000 9,704 374.07 7-Mar-13 183 245888Y 21-Feb-12 Program Master KIs Bhs Inggris 200,000,000 100% 200,000,000 9,704 20,610.06 7-Mar-13 184 ____ 245889Y 21-Feb-12 [ska Wahyu [. .. 3,630,000 100% 3,630,000 9,704 374.07 7-Mar-l3 185 _ 245890Y 21-Feb-12 Kartika Candra Sari Sagalai P 3,630,000 100% 3,630,000 9,704 374.07 7-Marl3 185 245891 21-Feb-12 Mas Eko Affandi 3,630,000 100% 3,630,000 9,704 374.07 7-Mar-13 187 _ _ =245893 21-Feb-12 Ahmad Fauzi 3,630.000 100% 3,630,000 9,704 374.07 7-Mar-13 268 ____ 245894\ 21-Feb-12 .Ambang Aree Yudanto 3,630,000 100% 3,630,000 9,704 374.07 7-Mar-13 289 2458955; 21-Feb-12 Edy Kurniawan Bayu L 3,. .3,00 3,630,630,000 9,704 374.07 7-Mar-13 2

Lampiran 3/3-21DIkusreCross-

Cat Disburseme Ref Date of WS's Contract Total Amount Pald WB Exchang ArnmuntNo nt Category SP2D Payment Contract Supplier Contractor Nare Value To Contractor Financin Amount of WB ExRe ARef SA (RKBI)Descrtonl No (SP2D) Ref. ") (Inct. (GOI+IBRD+PPN) g % portion pald Applied (USD eqv) Date I Page No

2 3b 4a 4b 67 8 9 10 11 12 1390 245896ý 22-Feb-13 Hentri Wibowo 3,630,000 100% 3,630,00 9,688 374.69 15-Mar-13 191 245697 22-Feb-13 Muhammad Fadhli __3,3000 100% 3,630,000 9,688 374.69 15-Mar-13 192 245898 22-Feb-13 Rahmat Khuzaini _____ 3,630,000 100% 3,630,000 9,688 374.69 15-Mar-13 193 2458991 22-Feb-1 3 Umar Arifuddin 3,630,000 100% 3,39 37469 15-Mer-IS 1-94 --- 245932 27.-Feb-13 ____AreRe_ra_____ 1,142,007 100% 1,142,007 9,688 117.88 15-Mar-13 i

95 245933 27-Feb-13 Riva Rifianti 1.,171,254 100% 1,171,254 9,688 120.90 15-Mer-IS 296 245934' 27-Feb-13 Triyono Purwantoko dkk 1,068,108 100% 1,068,108 9,688 110.25 15-Mar-13 297 245935Y 27-Feb-13 Aryani Eko Putranti dkk 10,556,995 100% 10,556,995 9,688 1,089.70 15-Mer-13 298 245926 27-Feb-13 Pelme Ayunng y as dkk 3 Or 5,266,008 100% 5,266,008 9,688 543.56 15-Mar-13 299 2459371 27-Feb-IS Embun 1,691,251 100% 1,691,251 9,688 174.57 15-Mar-13 2100 2459381 27-Feb-13 Femando Erikson 4,946,307 100% 4,946,307 9,68 510.56 15-Mar-3 2

..101 245968. 4-Mer-IS Ad. B Wj 564,135 100% 5,164,135 9,688 533.04 15-Mar-13 2102 245969Y 4-Mar-13 Ahmad Fued Syakir dik 30,563,570 100% 30,563,570 9,688 3,154,79 15-Mar-13 3103 245970Y 4-Mar-13 RatnaMutia 4,735,795 100% 4,735,795 9,688 48.83 15-Mer-I3 3104 245972Y 4-Mar-13 Agus iimen dkk 37,407,945 100% 37,407,945 9,68B 3,861.27 15-Mar-13 3105 _ 245987Y 4-Mer-13 Yanuar Arifin dkk 322,164,752 100% 322,164,752 9,688 33,254,00 15-Mar-13 3106 245939Y 27-Feb-13 Rahmatia Anggrini 49.292,871 100% 49,292,871 9,688 5,088.03 15-Mar-13 3107 245973Y 4-Mar-13 Arindra Yudha Oktober 21,934,523 100% 21,934,523 9,688 2,264.09 15-Mar-13 3108 245940Y 27-Feb-13 Yuliardi Muliawan 49,292,871 100% 49,292,871 9,688 5,088.03 15-Mar-13 3109 245931 27-Feb-13 Asindra Yudha Okloberry 43,289,873 100% 43,289.873 9,688 4,468.40 15-Mar-13 4110 Jakarta $ Up.Load SPD tgL1 Mart 13 krn slah rK 169,762,824 100% 169,762,824 9,688 17,523.00 15-Mar-13 4111 246009Y 7-Mar-13 Elang Tomi Arefianto dkk 12,356,000 100% 12,356,000 9,698 1,274.08 15-Mar-13 4112 246018Y 7-Mar-13 Muchinin Hesein 2,628,000 100% 2,628.000 9,698 270.98 15-Mar-13 5113 ______ 246019Y 7-Mar-13 Rifki Marnura Putre 2,483000 100% 2,483,000 9,698 256.03 15-Mar-13 5114 246020 7-Mar-13 YusufFaisal ...... 2,628,000 100% 2,628,000 9,698 270.98 15-Mar-13 5115 246010 7-Mar-13 Elang TomAriefianto 154,113,822 100% 154,113,822 9,698 15,891.30 15-Mar-13 5116 246011 7-Mar-13 Bernedette Yuliasari Mulyalno 154,113,822 100% 154,113,822 9,698 15,89130 15-Mar-13 5117 246013Y 7-Mar-13 RahmataAnrin 138,247,403 100% 138,247,403 9,698 14,255.25 15-Mar-iS3 5118 246015Y 7-Mar-13 TjudinNur 138,247.,403 100% 138,247,403 9,698 14,255,25 15-Mar-13 5119 246012Y 7-Mar-13 Rizki Sumarty Saputro 125,933,465 100% 125,933,465 9,698 12,985.51 15-Mar-13 6120 246016 7-Mar-13 Yuliardi Muliawan .138,247,403 100% 138,247,403 9,698 14,255,25 15-Mar-13 6121 246017Y 7-Mar-13 Andi rachman Salasa 159,143,178 100% 159,143,178 9,698 16,409.90 15-Mat-l3 6122 2460211 7-Mar-13 Curtin University 7,184,793 100% 7,184,793 9,698 740.85 15-Mar-13 6123 246048' 11-Mar-13 Yusuf Faiseal 4,273,360 100% 4,273,360 9,700 440.55 15-Mar-13 6124 2460503 11-Mar-13 Agung Hidayat Purwanto 3,618,360 100% 3,618,360 9,700 373.03 15-Mar-13 7125 246051' 11-Mar-13 Muchsinn Husein, dkk (2 Org) 7,420,710 100% 7,420,710 9,700 765,02 15-Mar-13 7126 2460523 11-Mar-13 Riva Rifianti 5,279,205 100% 5,279,205 9,700 544.25 15-Mar-13 7127 246139 14-Mar-l 3 BUN utk dibukukan 350,654,050 100% 350,654,050 9,718 36,082.94 22-Mar-13 1128 246141' 14-Mar-13 Aief Rahman Yusuf 1,023,100 100% 1,023,100 9,718 105.2e 22-Mar-13 1129 246142 14-Mar-13 Trlyno Purwantoko... 1,454,700 100% 1,454,700 9,718 149.69 22-Mar-13 I130 241219Y 4-Dec-12 Winanto Adj, dkk 350,000,000 100% 350,000,000 9,613 36,409.03 7-Jun-13 4131 241227ý 4-Dec-12 Robbi Adhilni 61,921,505 100% 61,921,505 9,613 6,441.43 7-Jun-13 4132 241234ý 4-Dec-12 Suselyo Nugroho dan Mas B mbang Ag 21,307,069 100% 21,307,069 9,613 2,216.48 7-Jun-13 4133 241235ý 4-Dec-12 Velentine Ingradierini 93,379,733 100% 93,379,733 9,613 9,713.90 7-Jun-13 4134 2412181 4-Dec-12 A. Frederik 19,391,613 100% 19,391,613 9,613 2,017.23 7-Jun-13 4135 241236Y 4-Dec-12 R, Murwantarø AK 90,753,825 100% 90,753,825 9,613 9,440.74 7-Jun-13 5136 241229' 4-Dec-12 R. Subaga 19,475,484 100% 19,475,484 9,613 2,025.95 7-Jun-13 5137 2412285 4-Der-12 Fuat Nur Fitriyanto 63,078,225 100% 63,078,225 9,613 6,56136 7-Jun-I3 5138 241232Y 4-Der-12 Valentina Ingradiarini 51,361,316 100% 51,361,316 9,613 5,342.90 7-Jun-13 5139 246324Y 25-Mar-13 Lira Amnalia Sudrajat 156,259,665 100% 156,259,665 9,735 16,051,33 5-Apr-13 1140 246363Y 27-Mar-13 Wuri WuLyanti 3,500000 100% 3,500,000 9,735 359,53 5-Ar-3 1141 246418\ 1-Apr-13 Muhammad Reza Aryento ,8_ ,000 100% 4,88,000 9,749 499.33 5-Apr-

13 2142 2464075 1-Apr-13 __ Yusuf Suryento 41,897,302 100% 41,897,302 9,749 4,297.60 _65-Ap±13 4143 246408Y 1-Apr-I3 Wdya Sulistyowat. 37,045,444 100% 37,045,444 9,749 3,799.92 5-Apr-13 5144 246559Y 4p Ruly Fitreh Nesrullh _ 88,068,947 100% 88,068,947 9,756 9,027.16 15-Apr-13 1145 24566 5s-Apr-. Muh Asrofi 781,587 100% 781,587 9,743 80.22 15-Apr-13 1146 246567 5-Apr-13 Muh Asrofi 1,90,937 100% 1,890937 9,743 194.08 15-ApLr3 1147 246568 5-Apr-13 D.R.S Esti 71,981,687 100% 71,981.687 -,743 7,388.04 15-Apr-13 1148 246564 5-Apr-13 Subkhi Mubarak Ahmad 19.757,469 100% 19,757,469 9,743 2,027.86 15-Apr-13 2149 246589Y 8-Ar-13 Firman Darmawan 22,750,000 100% 22,750,000 9,710 2342.95 15-Apr-13 3150 246587Y 8-Apr-13 Yusuf Suryanto 75,252,500 100% 75,252,500 9,710 7,750.00 15-Apr-13151 _ _ 246564 8-Apr-l_ T. Hidayat Putra 133,113,120 100% 133,113,120 9,710 13,708.67 15-Apr-13 3

246585' 8-Apr-1 3 T. Muttagin 135,699,317 100% 135,699,317 9,710 13,975.21 I5-Apr-l3 3

153 246591' 8-Apr-3 Heriyadi .25,200,542 100% 25,200,542 9,710 2,595.32 15-Apr-3 3154 246623ý _10-Apr-13 R.Situmeang (Roy Martin Hasudungan) 19,680,205 100% 19,680,205 9,710_ 2,026.0 15-Apr-13 4

155 246634 -Apr- Awidya Sanikaaya 24,670,945 100% 24,670,945 9,710 2,540.78 15-Apr-13 4156 246635' 11-Apr-13 Y. Suwamo 103,53,826 100% 103,538,826 9,710 10,663.11 15-Apr-13 4

157 246636 11-Apr-13 Fery Irawan 19,665,711 100% 19,665,711 9,710 2,025.30 15-Ar-13 4

158 246638' 11-Apr.-13 Charles Miduk Somara 19,420,000 100% 19,420,000 9,710 2,000.00 15-Apr-1 3 4

159 246637' 11-Apr-13 D, Vijayanti Octavia 558,000 100% 558,000 9,710 57.47 15-Apr-13 4

160 245720 IS- r-13 R.P Utama 19,768,577 100% 19,768,577 9,723 2,033.18 23-Apr-13 3161 248721 15-Apr-1 3 Hardini Lestieni Hernuse 19,732,738 100% 19,732,738 9,723 2,029.49 23-r-13 3

162 246728 16-Apr-13 llhamSni 91,736,505 100% 91,736,505 9,723 9,435,00 23-Apr-13 3163 246729 16-Apr-13 Charles Miduk Somara 91,73, 100% 91,736,505 9,723 9,435,00 23-Apr-13 3

164 246723 16-Apr-13 M. Taufan 106,412,108 100% 106.412,108 9,723 10,944.37 23-Apr-I3 4165 246717 16-Apr-13 _ Renova GLrya Siahaan 86,896,358 100% 6,896,358 9,723 8,937.20 23-Apr-13 4

166 246719 16-Apr-S 13_ _ uroho 19,839,265 100% 19,839,265 9,723 2,040.45 23-Apr-l3 _4167 246727 16-Apr-13 Harlygdl . .. 92, 100% 92,973,303 9,723 9,562.20 23-Apr-IS 4168 24672Y 16-Apr-13 M..A ilaya 19,839,265 100% 19,839,265 9,723 2,040.45 23-Apr-1 4169 246718 16-Apr-13 i SaitAbdulle 21,467,74 100% 21,467,784 9,723 2,207.94 23-Apr-13 4170 246731 16-Apr-13 Ghilman Afifuddin 4,897,000 100% 4,897,000 9,723 603.65 23-Apr-13 5

171 246753Y 17-Apr-13 ¯ Erika Retnowati, dkk/Rek.PenerimaanP 119,304,192 100% 119,304,192 9,709 12,288.00 _23Ar1 3 5

172 .246776 18-Apr-l3 H.M Wirayuda 125,406,884 100% 125,406,884 9,727 12,892.66 30-Apr-13

2

173 246791 18-Apr-13 Suharti 51,676.341 100% 51,676,341 9,727, 5,312.67 30-Apr-13 4

174 246777Y 18-Apr-13 M. Asrofi 87,802.914 100% 87,802,914 9,727 9,026.72 39-Apr-13 5

175 ___ 246776 18-Apr-13 Rizki Aqn u31,076.143 100% 31,076,143 9),727 _3,194.83 _30-Apt-13. 5-176 246750 18-Apr-13 S. Suwatin 87,495,958 100% 67,495,958 9,727 6,995.16 3-Apr-13 5

177 246762 18-Apr-IS T. Mutteqin 82381,459 100% 82,381,459 9,727 8,469.36 30-Apr-1_3 5

178 _ _246764 18prr-13 _ Muly tami 31,076,143 100% 31,076,143 9,727 3,194.63 30-Apr-13 5

179 246796 18-Apr-13 ¯¯¯ Renova Glorya Siahaan 19656231 19,556.231 r-9,727 2,020.79 30-pr13

Lampiran 3 /4 - 21Disbursem roe Date of WB's Contract Total Amount Pald WB Exchange Amount

No nt Category SP2D Payment Contract Supplierl Contractor Name Valua To Contractor Flnancin Aount of WI Rate Charged to SA Ref, SA (RKBI)Deseription No (SP2D) Ref. ") (at. (GO+IBRD+PPN) 9% portion paid Applied (USD eqv) Date I Page No

2 3b 4a 4b 6 7 8 9 10 11 12 13180 246798 _18-Apr-13 S. Suwatin 133,183,470 100% 133,183,470 9,727 13,692.14 30-Apr-13 6181 246773Y 18-Apr-13 Mahendralta Panli Wssnu 41,770,559 100% 41,770,559 9,727 4,294.29 _30-Apr- 13

6182 246774 - 3 ph Tampubolon 41,770,559 100% 41,770,559 9,727 4,294.29 30-Apr-13 6183 246785 18-Apr-13 Tresnasih Jusuf 41,770,559 100% 41,770,559 9.727 4,294.29 3-Apr-13 6184 246789Y 18-Apr-13 Istasius Angger Anindito 86,959,380 100% 86,959,380 9,727 6.940.00 _0-A213 7185 246790 4!•8-A 3 Ichsan Zulkarnaen 116,899.086 100% 116,899,086 9.727 12,01&00 32Apr-13 7188 246797 18-Apr-13 Rakhmat Yulianto 119,175,204 100% 119,175,204 9.727 12.252,00 30-Apr-13 7187 246799Y 18-Apr-13 Mochammad Firman Hidayat 86,959.380 100% 86,959380 9,727 8,940.00 30-Apr-13 7188 246786 1-Apr-1-3 Rina Andriani 41,770,559 100% 41,770,559 9727 4,294.29 30-Apr-13 8189 246846Y 19-Apr-13 Muhammad T Fahlensyah 117,132,534 100% 117,132,534 9,727 12,042.00 3jq-pr-13 1190 246849Y 19-Apr-13 Bentrastyadi 117,177,375 100% 117,177,375 9,727 12,046.61 30-Apr-13 1191 245842Y 19-Apr-13 Wulandary 105,349,295 100% 105,349,295 9,727 10,830.61 30-Apr-13 1192 246845Y _19-Apr-13 _ R Subagla 105,348,548 100% 105,348,548 9,727 10,830.53 30-Apr-13 1193_ 246880 19-Apr-13 Fery Irawan 103,627,374 100% 103,627,374 9,727 10,653.58 30-Apr-13 1194 246861Y 19-Apr-13 Desak Nyoman Filia Arga 92,795,580 100% . 92,795,580 9,727 9,540.00 30-Apr-13 1195 246862Y 19-Apr-13 Erika Retnowati 41,770,558 100% 41,770,558 9,727 4,294.29 30-Apr-13 2198 246640Y 19-Apr-13 R.PUtama 87,715,764 100% 87,715,754 9,727 9,017.76 _30-p_r-13 2197 246848Y 19-Apr-13 T. Hidayat Putra 81,415,285 100% 81,415,285 9727 8,370.03 30-Apr-13 2198 246879Y 1-Apr-13 Uthami Sary 73,369,988 100% 73,369,966 9,727 7,542.92 30-Apr-13 X199 246624Y 19-Apr-13_ Firdini, S. Hum 86,689,557 100% 86,689,557 9,727 8,912.26 30-Apr-13 3200 246825Y 19-Apr-13 1.J Humantito 105,341,980 100% 105,341,980 9,727 10,829.85 30-ApLl3 3201 246827Y 19-Apf-13 Arief liham Ramadhan 19,669,005 100% 19,669,005 9,727 2,022.10 30-Apr-1 3202 24829 19-Apr-13 Lucy Sumardi 103,704,252 100% 103,704,252 9,727 10,661.48 30-Apr-13 3203 246830 19-Apr-13 Lucy Sumardi 279,149,673 100% 279,149,673 9,727 28,698.43 30-Apr-13 3204 246823Y 19-Apr-13 Dewi Amila Solikha, dkk (2 Orl) Trainin 8,028,000 100% 8,028,000 9,727 825.33 30-Apr-13 3205 2 8 46834Y 19-Apr-13 Cissy FransIsca Susanli 12,746,340 100% 12,746,340 9,727 1,310,41 30-Apr-13 3206 246837Y 19-Apr-13 Mohammad Roudo 4,014,000 100% 4,014,000 9,727 412.67 3-Apr-13 4207 246847Y 19-Apr-13 Dadan Sidgul Anwar 4,014,000 100% 4,014,000 9,727 412.67 30-Apr-13 4208 _________ 246835Y 19-Apr-13 Erni Purwali 103,627,374 100% 103,627,374 9,727 10,653.58 30-Apr-13 4209 246826 19-Apr-13 Benpy Azwir 103,829,183 100% 103,829,183 9,727 10,674,33 30-Apr-13 4210 246843Y 19-Apr-13 Hari Prasetyo Sulanto 103,8%29183 100% 103,829,183 9,727 10,674.33 30-Apr-

13 5

211 246844 19-Apr-13 Harris, Muhammad Omarsyah 103,537,455 100% 103,537,455 9,727 10,644.34 30-Apr-13 5212 246832Y 19-Apr-.13 A. Anig 73,083,494 100% 73,083,494 9,727 7,513.47 30-Apr-13 6213 246841Y 19-Apr-

13 Subkhi MubarakAhmad 87,419,526 100% 87,419,526 9,727 8,987.31 30-Apr-13 6214 246828Y 19-Apr-13 FNU Wiliyanti Simon 87,834,810 100% 87,834,810 9,727 9,030.00 30-Apr-13 7215 246B39 19-Apr-13 Brigilta Aryanli 130,263,984 100% 130,263,984 9,727 13,392,00 30-Apr-13 7216 246831Y 19-Apr-13 Sylvia lka Oktavi 99,507,210 100% 99,507,210 9,727 10,230,00 30-Apr-13 8217 246833 19-Apr-13 Karim FNU 100,674,450 100% 100,674,450 9,727 10,350.00 30-Apr-13 8218 246926 24-Apr-13 Fimandus Napitupulu 41,744.793 100% 41,744,793 9,721 4,294.29 30-Apr-13 8219 ... 246939Y 24-Apr-

13 Binsan Siregar 128,142,222 100% 128,142,222 9,721 13,182.00 30-Ap-13 8A

220 246928Y 24-Apr-1.3 Rury Hanasri 10,997,100 100% 10,997,100 9,721 1,131.27 _30-Apr-13 8221 246938 24-Apr-13 A. Rahman 87,179,751 100% 87,179,751 9,721 8,968.19 30-Apr-13 9222 __ _246940 24-Apr- 3 Raden Murwantara 87,235,739 100% 87,235,739 9,721 8,973.95 30-Apr-13 9223 ____ _246975 26-Apr-13 Awidya Santikpjaya 105,548,106 100% 105,548,106 9,730 10,847.70 7-May-13_ 1224 246976Y 26-Apr-13 Fuat Nur Fitriyanto 103,876,341 100% 103,876,341 9,730 10,67.88 7-May-13 1225 246977l 2-pr-3 Iwan AgungP9,460 100% 105,189,460 9,730 10,810.84 7-May-13 1226 246982Y 26-Apr-13 Arianto Christian Hartono 81,889,103 100% 81,889,103 9,730 6,416,15 7-May.13 1227 247014Y 29-Apr-13 Wuri Indri Pramesti 103,536,108 100% 103,536,108 9,730 10,640.92 7-May-13 2

228 247015Y 29-Apr-13 Akhdian Reppawal_ 103,536,108 100% 103,536,108 9,730 10,640.92 7-May-1

3 2229 247017\ 29-Apr-13 Moehamad Nawaludin 103,413,936 100% 103,413,936 9,730 10,628.36 7-May-13 _2_230 _ 247019 29-Apr-13 Mochamad Ndaru Pumomo Sidi 103,536,108 100% 103,536,108 9,730 10,640.92 7-May-13 2231 247022Y 29-Apr-13 Raden Rara Harida Indraswar 103,413,936 100% 103,413,936 9,730 10,628.36 7-May-13 2232 247012Y 29-Apr-13 S. Nugroho 89,752,789 100% 9752,789 9,730 9,224.34 7-Ma-13 3233 247021Y 29pr-

1 3 Lira Analia Sudrajat 103,413,936 100% 103,413,936 9,730 10,628.36 7-May-13 3234 247020 29-Apr-l

3 M.B.A Wijaya 89,752,789 100% 89,752,789 9.730 9,224.34 7-May-13 3

235 2470165 29-Apr-15 Syahirul Alim Kurniawan 12,746,340 100% 12,746,340 9,730 1,310.00 7-May-13 4

236 247023Y 29-Apr-13 Alen Ermanita 212,364,600 100% 212,364,600 9,730 21,825.7 _7-May-13 5237 247024 _29-Apr-13 R. Situmeang 123,513,071 100% 123,513,071 9,730 12,694.05 7-May-13 5

238 247053 30-Apr-1 3 DV, Octavia . 103,795,787 100% 103,795.77 9,728 10,669.80 _7May-13_ 5239 247054Y 30-Apr-13 Widya Sulistyowati 103,795,787 100% 103,795,787 9,728 10,669.80 7-May-13 5

240 _ _ 2470331 _302pr-13 Hardini Lestiani Hemusa 105,040,608 100% 105,040,608 9,728 10,79776 7y-13 5241 247034' _30pr-3 M. Sotianto 105,088,877 100% 105,088,877 9,728 10,802.72 27-ay 13 5242 247035' 30-Apr-13 Yanhari 105,088,877 100% 105,088,877 9,728 10,802.72 7-May-I3 6

243 247038Y 3o-Apr-l3 _ SI.Dauly 105,088,877 100% 105,088,677 9,728 1080272 7-May-13 6244 247039Y 3-Apr-13.. Firdaus Amr105,040,608 100% 105,040,608 9,728 10,797.76 7-May-13 6245 247055 30-Apr-1 3 M.Rei 105,068,877 100% 105,088,877 9,728 10,802.72_ 7-May-13 6

246 247062 n-A-13 3 m lka Retna Ningrum 222,888,227 100% 222,888,227 9,728 22,912.03 _7-MayI3_ 6247 _ 247061' 30-Apr-13 _ Eva Novianti dkk 27,322,106 100% 27,322,106 9,728 2,808.60 7-Mey-13 6

248 247063 30-Apr-13 Imam Sufrian, dkk (3 Org) 38,239,020 100% 38,239,020 9,728 3,930.82 7-May-13 6249 .247064Y 3o-Apr-13 _ AraakaDwiputradkkf(iOrang) 76,478,040 100% 76,478,040 9,728 7,861,64 7-May-13 7

250 247103Y 2-May-1.3.. A. Frederik ay-3123,888,197 100% 123,888,197 9,732 12,729.96 7a13 8

251 247102' 2-May-13 _ usi¯ Ü 116,044,293 100% 116,044,293 9,732 11,923.99 7-May-13 8

252 247104 2-May-13 Hendro Retno Wulandkk ( Or)L 112,2,40 100% 112,112,640 9,732 11,520.00 7-My-13 8253 247105 _2-May-3_ Muhammad Abdullah, dkk 5 Ogi 112,112,640 100% 112,112,640 9,732 11,20.00 7-May-13 8

254 |247098 2-May-13 d __Sapoaji, dkk3 Org) 27,644,110 100% 27,4, 9,732 2,540.54 7-May-13_ 8

255 24710 2-May-i3 Muhammad Rea Yanto dkk.2 Orp) 17,011,760 100% 17,011,760 9,732 1,748.02 -May-_13 8

256 247148 7-May-13 Robbi Adhilni 140,295,806 100% 140,295,806 9,740 14,404.09 15-May-I3 1

267 247149 7-My-13 __ Prakosa Gahayudiandono 20,619.880 100% 20,,619,580 9,740 2,117.00 15-May-13 1258 ,247150 7-May-13 P d TehAosid ¯ 21,593,580 100% 21,593 9.740 2,217.00 15-Ma-13 1

259 247153 7-May-_3 ¯ Trananda Pratama Achmad dkk (14Og) 174,370,540 100% 174,370,540 9,740 17.902,52 S5-May-13 2260 247157 7-Ma -13 Ida SFaida,dkk10 Org) 127,463,400 100% 127,463,400 9,740 13,086,59 5 2

261 247161 BUN utk dibukukan 455,035,128 100% 455,035,128 9,735 46,742.18 _15-May-13 2

262 24714 8-May-13_ Au SOUto dkk (BOrang) 229,434,120 100% 229,434,120 9,735 23,567.96 15-May-13 _. 3_

263 247186 8-May-13 Aniz Kusumawardhani,dkk2 Orang) 21,735,526 100% 21,735,526 9,735 2,232.72 15-May-13 3

264 247189 8-May-i Mr. DC. Muharawan 120,396,846 100% 120,396,846 9,735 12,367.42 I5-May-13 3

265 247185 8-May-13 T, HidayatPuträ 2,828,681 100% 2,828,81 9,735 290.57 15-May-13 3

266 247187 Aruminings_ih 143,128,751 100% 143,128,751 9,735 14,702.49 15-May-S 3267 247182 8-May-IS Pakos Graha udiandono 128,326,770 100% 128326,770 9,735 , 13,182.00 _15-My-1 3

28 247183 8-May-13 PrwiTeguh,AL Rosyid 128,326,770 100% 128,326,770 9,735 13,182.00 15-May-IS 4

269 __ _ 247188 -y-13 Abdul Hadi i 128,326,770, 100% 128,326770 1 9,735 13,182.00 15-Ma-13 .4

Lampiran 3./5 - 21OtDisburaeme Crefs Date of WB'sToaArunPld W

Not ntt P2D Payment Contract Supplier/ContractorName Vact Tor Antractrd Financin Amount of WB Exchange Amount Rof. SA (RKBI)N eo itin N (P0 Rot SP1 (atue TGo[+ PN Cotaco portinnpai Rate Charged to SA Rt A(KINo (Inct. (GOI+BRD+PPN) 9% poron pa Appiled (USD eqv) Date / Page No

2 3b 4a 4b 6 7 8 9 10 11 12 13270 247193' .10-May-13 Sulaimnan, dkk (13 Orän9) 257,17668 10 25,768 973271 247194 10-May-13 Siti Fatimah, dkk (10 Orang)_ 1 87% 257.176,68 9,735 26,417.74 15-May-i 2271 247232' 13-May-13 AbdulHih. < 167,484,352 9.735 17,204.35 15-May-13 2272 _ 247238 3-jMay-_13 FNU Wiliai _20,640,750 100%¯ 20,640,750 9,750 2,117.00 23-May-IS 1274 2472293 3-Ma-13 R U Eftendi mon 19,500,00C 100% 19,500,000 9,750 2,000.00 23-a_3 -275 247231' 13-May-13 T Mta in 132,644,100 100% 132,644,190 9,750 13,604.53 23-y ¯1¯

5247231 4 13-Ma-3 T Hiya Putra5,093,769 100% 5,093,789 9,750 522.44 23-May-I3 1276 247235 13-May-13 T. lfdaat Pat 6165.807 100% 6,165,807 9,750 632.39 23-May-13 1277 247235 -May-13 PR.U ani 110,377,272- 100% 110,377,272 9,750 11,320.75 23-My-13 12g78 _ _247226 ~3-Ma -_13 T Widfanl 104,364,642 100% 104,364,642 9,750 10,704.07 23-May-13 2279 ____ 247227 13-IMauy-IS3 T. fidodo 523227 100% 52,3227 9,750 53.33 1¶ý-I3-Ä 2280 547 Y _:a1S247233\ ij4:y-13 S 173,517,915 100% 173,517,915 ,750 17,79671 23-May-is 2281 247239Y 13-May-13 Adhtya Bud! Leksana,dkkA1 O 68,238,000 100% 68,238,000 9,750 6,99877 23-May-13 2282 247241\ 1-ay-13 Hidayahturahmi, dkk (3 Oran i12,04200 100% ___12,042,000 9,750 1,235.08 23-May-IS 2283 247242 13-May-13 ____ Lalan 21,Q33,928 100% 21,033,928 9.750 2,15733 23-May-13 2284 _ 247228 13-May-13 _ 1.HiHdayati 104316,706 100% 104,316,700 9750 10,699.15 23-May-13 2285 247230 13-May-13 L,Wulandary 86,978,600 100% 86,978,600 9,750 8,920.88 3-May-13 3286 247236 _13-May-13 C.Wiayanti 86,978,600 100% 86.978,600 9,750 8,920.88 3-My13 3287 247237 13-May-IS M. Rizkiana 104,316,706 100% 104,316,706 9,750 10,699.15 23-May-13 3-28 247240 yimax-13 A. Riedalina .104,316,706 100% 104,316,706 9,750 10,699.15 23-y13 3289 24 724

3 _I3-May-13 Arjef llham Ramadhan 104,364.642 100% 104,364,642 9,750 10,704.07 May-13 3290 247275 14-May-13 Abdul Hadi 35,211,679 100% 35,211,679 9,811 3,589.00 7-Jun-13 1291 247276 14-May-3 DC Muharawan 90,923,801 100% 90,923,801 9,811 9,267,54 7-Jun-13 1292 247269 14-May-13 Raden Murwantara 1,829,647 100% 1,829,647 9,811 186.49 7-Jan-13 1293 247299Y 16May-13 Program tudiMagisterManaemen 100% 413,000,000 9,802 42,134.26 31-May-IS 2294 247321Y 16-May-13 Yuini SusantyMM-Unpad 38,100,000 100% 38,100,00 9,802 3,888.96 3 -13 2295 247324 16-May-13 Erna Widayati 15,000,000 100% 15,000,000 9,802 1,530.30 31-May-13 2296 247335Y _16-a-13 1 Melati Dowi Asri 34,600,000 100% 34,600,0n0 9,802 3,529.89 3 2297 247320 j6-May13 _ Andria Buchara 103,607,034 100% 103,607,034 9,802 10,569,99 31-_Ma -13295 247332 .16-May-13 _ G. lbna 103,654,645 100% .. 103,654645 9,802 10,574.85 31-May-I3 4299 247336 16-May-13 University of Gothenburgpo 96,992,280 100% 96,992,286 9,802 9,895.15 31-May-13 5300 247323Y 16-May-L3 Binsan SIregar 35,179,378 100% 35,179,378 9,802 3,589.00 _3_1_ay-13 6301 247333Y 16-May-13 Prakosa Grahayudiandono 35,179,378 100% 35,179,378 9,802 3,589.00 31-May-I3 6302 247334 16-May-13 _ arim FNU 32,635,661 100% 32,635,661 9,802 3,329.49 31-May-13 6303 2473711 20-May-13 _ Muh Asaf, dkk (8 Orang)_ 32,112,000 100% 32,112,000 9,772 3,286.12 31-May-13 1304 _ 247372Y 20-May-13 _ Suhartoyo, dkk (2 Oran9)_ _ 50,600,000 100% 50,600,000 9,772 5,178.06 _31-May-I3 1305 247373 20-May-13 Septina Maan Phatin 4,897,000 100% 4,897,000 9,772 501.13 31-Ma-131306 247451Y 21-May-13 Moehamad Nawaludin . 4,868,400 100% 4,868,400 9,802 496,67 31-May:3_ 2307 247452 21-May.I3 _ Pittiasfi Pennsylvania $Iregar _ _ ~156,542,533 100% 156,542,533 9,802 15,970.47 31-May-13 4308 247463Y 21-May-13 Purwadi Teguh, AL Rasyid .... 70,358,756 100% 70,358,756 9,802 7,178.00 31-May-13 6309 247480Y 22-May-13 Japan Internatona Cooperation Center 352,766,024 100% 352,766,024 9,802 35,989.19 31-May-IS 5310 _ 247508Y 22-May-13 inlemational Universit of Japan 19,041,580 100% 19,G41,580 9,802 1,942,62 31-May-13 5311 247521 2-Ma-13 Slamet Soedarsono It 97,529,900 100% 97,529,900 9,602 9,95000 31-May-13 6312 247522 .23-May-13 Daroedono 97,529,900 100% 97,529,90 9,602 9,950.00 31-May-IS 6313 247606Y 27-May-13 PrakosaGrahayudiandono 3,528,850 100% 3,528,850 9,602 360,01 31-May-13 3314 247611Y 27-May-13 Rahmat Purbo Nucah o, dkk 4 Oreng) 19,588,000 100% 19,588,000 9,802 1,998.37 31-May-13 3315 247607Y 27-May-13 M. Asrofi 310,099 100% 310,099 9,802 31.64 31-May-13 4316 247608Y 27-May-13 G. Pelembangan 19,624,894 100% 19,624,894 9.802 2,002.13 31-My-13 5317 247610 Y27-May-13 M. Setianto 71 19,624,894 100% 19,624,894 9,802 2,002.13 31-May-13 5318 247609 27-May-13 _ IkafReinaNingrum,.dkk(2Or ng) 1,105,399 100% 1,105,399 9,602 112.77 31-May-135319 247688 28-May-13 Eva Noviant i, dkk (2 Orang) 1,935,484 100% 1,935,484 9,802 197,46 31-May-13 4320 247844Y 3-Jun-13 Awidy Sanlikajaya 1,185,911 100% 1,185,911 9,807 120.92 7-Jun-13 2321 247843 3-Jn-13 Intan Natasha Putri 512,621,380 100% 512,621,380 9,807 ¯5227097 7-Jan-13 3322 247846' 3.-Jun-13 Arianto Christian Hartono 1,152,230 100% 1.152,230 9,807 117.49 7-Jun-13 3323 2478451 3-Jun-13 Desak Nyöman Fila Arga 25,488,981 100% 25,488,981 9,807 2,599.06 7-Jun-13 4324 247883Y 5-Jn-13 Muha_mfmadiSuai 55,625,090 100% 55,625,090 9,881 5,629.50 21-Jun-13 1325 247884Y 5-Jun-13 Samantha Ar Wardhana 55,625,090 100% 55,625,090 9,881 5,629.50 21-Jun-13 1326 247889Y 5-Jun-13 I.G.B Tridalwataya 34,190,064 100% 34,190,064 9,881 3,460,18 21-Jun-13 3327 247890Y 5-un-13 I.G.B Tridarwataya 98,630,451 100% 98,630,451 9,881 9,981.83 21-Jun-13 3328 247922 5-Jan-IS3 ____ SaitAbdultah _107,751,457 100% 107,751,457 9,881 10,904.91 21-Jan-IS 3329 247923Y 7-Jun-13 SheAtey Malinton 55,625,090 100% 55,625,C9 9,881 5,629.50 21-Jun-13 1330 247925Y 7-Jun- 3 Reshanly Tahar 55,625,090 100% 55,625,090 9,881 5,629.50 21-Jun-13 1331 247931 7-Jun-13 Hägus Hendraning Kobarsih 55,625,090 100% 55,625,090 9,881 5,629.50 21-Jun-13 1332 247933 7-Jun-13 LanangSeputro 55,625,090 100% 55,625,090 9,881 5,629.50 21-Jun-13 1333 247934Y 7-Jun-13 Ben Perkasa 55,625,090 100% 55,625,090 9,881 5,629.50 21-Jun-13 2334 _ 247935Y 7-Jun-13 Joevi Roedyati 55,625,090 100% 55,625,090 9,881 5,62980 21-Jun-13 2335 247932Y 7-Jun-13 Pribadi Sutiono 55,625,090 100% 55,625,090 9,881 5,629.50 21-Jun-13 2336 247936Y 7-Jun-13 Sri Hartanti Kuinin S5,625,0 100% 55,625,090 9,881 5629.50 21-Jn-13 2337 247930Y 7-Jun-13 Ginanar Drajad Prakoso 106,732,199 100% 106,732,199 9,881 10,801.76 21-Jun-13 3338 248006 7-Jun-13 Aulia Latif 318,604,823 100% 318,604,823 9,881 32,244.19 21-Jun-13 3339 247921 7-Jun-13 P.N. Liksmi Kusumawati 64,863,650 100% 64,863,650 9,881 6,564,48 21-Jun-13 4340 247924Y 7-Jun-13 Muhammad Omarsyah Harris 5,868,000 100% 5,868,000 9,881 593.87 21-Jun-13 4341 247925Y 7-Jun-13 Muharnmad Omarsyah Harris 5,000,00 100% 5,080,000 9,881 514,12 21-Jun-13 4342 247990Y 11-Jun-13 Ahmad Mulla Karmida 55,625,090 100% 55,625,090 9,881 5,629,50 21-Jun-13 2343 247991 II-Jun-13 Nana Yuliana 55,625,090 100% 55,625,090 9,881 5,629,50 21-Jun-13 2344 248013Y 11-Jun-13 Astyadi Bentrasyadi 73,712,280 100% 73,712,260 9,881 7,460,00 21-Jun-13 2345 248008 II-Jun-13 Siti Umilia Hassanah 72,859,069 100% 72,859,069 9,881 7,373,65 21-Jun-13 3346 248009Y 11-Jun-13 Ardhi Pratoamo 132.966,331 100% 132,966,331 9,881 13,456.77 21-Jun-13 3347 246010Y 11-Jun-13 ika Retna Ningrum, dkk 2 Or n) LAN s 132,709,680 100% 132,709,680 9,81 13,430.79_ 21-Jun-13 4348 248007Y 11-Jun-13 Erric Fadhii 75,978,610 100% 75,978,610 9,881 7,689.36 21-Jun-13 4349 248011Y 11-Jun-13 Firman Darnawan 18,000,000 100% 18,000,000 9,881 1,821.68 21-Jun-13 4350 248012 11-Jun-13 Sriyanti 4,897,000 100% 4,897,000 9,881 495.60 21-Jun-13 4351 _ 248016Y 12-Jun-13 BUN utk dibukukan 430,942,637 100% 430,942,637 9,881 43,613.26 21-Jun-13 5352 248101Y 14-Jun-13 IkaGunawan 4,897,000 100% 4,897,000 9,960 491.67 21-Jun-13 5353 248102 14-Jun-13 Siti Umilia Hassanah 18123051 100% 18,123,051 9,960 1,819,58 21-Jun-13 6354 248104Y 14-Jun-13 Adkhifli Mukhola Sidq1 252,456,755 100% 252,456,755 9,960 25,347.06 21-Jun-13 7355 248107Y 14-Jun-13 Salt Abdullah 81,684,526 100% 81,684,526 9,960 8,201.26 21-Jun-13 7356 248105 14-Jun-13 _ RenovaGlorya Siahaan 4,884,654 100% 4,884,654 9,960 490.43 21-Jun-13 7357 248100Y 14-Jun-13 Johannes O S Manginasla 56,069,820 100% 56,069,820 9,960 5,629.50 21-Jun-13 8358 :248103Y 14-Jun-13 Mohamad Firda Fauzan 105,637,752 100% 105,637,752 9,960 10,606.20 21-Jun-13 8359 1248106 14-Jun-13 Adkhilni Mukhola Sidqi 71,294,359 100% 71,294,359 9,960 7,158.07 21-Jan-IS 8

`�'°"' Lam iran З 16 - 21дisburscm в Cross- ра[ в of WB'sCat Contract Tota1 Amount Ра�д WB Exchange дт оипt�х� No nt Cat вgory SP2� Payment Сап[ract 5uppflвr! ContracEor Nат в То Contractor Flnancin Amaunt of WB Rвf. 5А (RKB1]д escriplia п (5P2tT) Rвf. � 'j Vа1ив portion aid ааЕв Charg вd to SAНо (i пct IдO1+1BRд+PPNj g% р APP1ied {l1Sд еqц} даt в1 Раgв No

2 ЗЬ 4 а 4h 6 7 8 9 10 19 12 13360 24 В1Э6 17-Jид-13 a � caksono 28,000,000 100% 28,( Ю О,ООО 9.950 2,811.24 21~1ип-13 6,. ., Зб1 24 В137 17.1un-13 Ariвf Hadianta 25,000.000 100% 2_� _ 5 �рр0, ррр_ 9,960 2,51 р.04 21-Jun-13 6�и � ; 362 24 В20# 19-Jun-13 Lessyana двst3 п 1 А,90 Б 64D 100% 14,906,64 р 9,960 1,q96.65 21-Jun-13 б363 24 В204 19-Jun-13 Lessyana Destin .. 20,00О,ООд 100% 20, ООр,000 9,96i1 2.[Ю 8.0Э 21-Jип-13 &, 3&4 248199 19-Jun-13 Murdoch Uni цersit , Leve12 34 62D,440 100% 34,620 А 40 9.96р 3.475.95 21-Jun-i3 7т ,у 385 � 248202 19.fun-13 i пna Rachmiyali, ..- 161,150.75В 100% 161,150,75 В 9,9б0 1 б,179.79 21-Jun-i3 735 б 2482рЭ 19,1ип-13 Ganan Prakoso 167,150,758 100% 161,150.758 9,960 15,779.79 21-Jun-13 7367 24 В232 2Q�Jun-13 lcirsanZ Ш kamaen 1� Э7� 5 1 рр% 137,168,5 р5 9,939 13,795.00 2B-Jun-13 1`' 368 246233 20-Jип-1 Э DianAndriani 112,240,fi37 100% 112,240,637 9,939 11,292.95 28-Jun-13 1�̀ " � Зб9 24В231 20-Jun-13 lndah Zu1 anli 10,39 В.р00 100% 10,99 В,000 9,939 1,105.55 28-Jun-13 137р 24 В306 21-Jun-13 � hod Ргаs вг а 'i в 15,000.000 100% 15.000,000 9,939 1,509.21 28-Jun-13 1371 24 В307 21-,iun-13 1 М адв Те uh Wicaksana 10,998,� р 100% 10,998,000 9,939 1,106.55 2 В,1 ип-13 2"'^ � ' 372 246385 28-Mar-13 Ari вSrahmanYusuf 1,455,000 100% 7,455,000 9737 149,43 _5-Арг-13_ 137 Э 24 Б367 28-М аг-73 Yutiardi Muliawan 5,910,OW 10034 5,910, рОр 9,737 506.9б 5-Арг-13 1` 374 246388 2 В-М аг-13 Rahmatia Anggraiпi 6,125,р00 100°5 6,125,000 9,737 б29.04 5- r-13 1ч-,« �� 375 246389 2 В- М аг-1 Э Kereksi Tato 5 и ianto 58,552,541 100°!о 58,552,541 9737 6,013.41 5-А г-13 10375 246390 28-М аг-13 Korвksl Munlha Julastuli 53,715 299 1 ПП% 53,718,299 9,737 5,515.72 5-Арг-13 i0Е ' 377 246391 28-М аг-13 Koreksi Universitas Of Wo11an оп� _ 123,98�9 912 100% 123,989 912 9,7 Э7 i2,733.$9 5- А рг-1 Э 9_ �,.-,.. �+ 37 В 246403 1- А г-13 Windasena Winamo 52,11В,055 100% 52,118,055 9,749 5,345.99 5-А рг-13 4379 246404 1- А ргтт13 Andi rachman 5alasa 52,118,055 100'!о 52,118, р55 3,749 5,Э45.99 5-А рг-13 5� - ЭВр 245405 1- г-13 Taufik Harris Ед па- Ар._........... 52,118,055 900% 52,118,055 9,749 5,345.99 5- Арг-13 5ь°,,. � ,,,а 3 В1 246406 1- г-13 Khrislian_?` Е....._......._._ 52,11В,055 1( ЭО; Ь 52,118,055 9,749 5, Э45.99 5- Арг� 13 53 В2 246448 2- Арг-13 � 5aefrudin 2,4 В2,955 100% 2,452,955 9,749 252.64 5-А г-13 2, 3 В3 246449 2-Арг-13 Len Рвгт а4а lndrawan 5,445,ООр 100% 5,445, С00 9,749 558.52 5- Арг_13 Э� 4...., 364 246450 2- Арг-13 Ад1 Bowo � ' а а 5,445 OOt1 100% 5,445,000 9,749 558.52 5-Арг-13 3385 � 246451 2-Apr-13 RаИ а Mu1ia 5,445 000 100% 5,445,000 9,749 558.52 5-Арг-13 3<. 386 � 246452 Ъ r-l3 ЕКо Kumiawan, dkk 198,р50,5В0 1009о 198,050,58 р 9,749 20,Э40.00 5- г-13 7�,,,, ю 387 246453 2- г-13 � Melissa С Puspilasari 49,833,956 10096 49,833,986 9,749 5,118.00 5- Арг-13 738 В � 246454 _ 2- Арг-1 Э Pihi 48,685,000 100% 48,6В5,000 9,749 5,000.00 5 � г-' � 3 7f, ЭВ9 24б455 2-� рА г-1 Э Ат апда 5te hanie 48,957,ВЗб 100% 48,957, б35 9,749 5,02В.00 5 �А рг-13 8� ,-,,, � 390 246456 2-Apr-13 Fach Roz О етаг 48,95753б 100% 48,957,636 9,749 5,028.G4 5-А рг-1 Э _8ЗВ1 246457 2-А рг-13 FtahmalHandoko 54,945,89t 10{ У% 54,945,891 9,749 5,643.Cq 5-_ _._Apr-i3 8� , 392 24645 В 2-А рг-13 ип Hida at Ригогапlо, dkk 176,327 333 104% 176,327,333 9,749 18,109.ti0 5- А г-13 8�ау,, 393 246459 2-Д -13 YanuarArifi П,dkk 1р5,45Э,710 100% 105,451,710 9,749 10,83fl.00 5- Арг-13 9394 246460 2-А рг-13 Embun 2,19В 14В 100% 2,19В,148 9,749 225.47 5- г-13 _ 3395 246465 2- А � -13 Наг BudiSanloso 42,924662 100% 42,924, бб2 9,749 4,4р2,98 _5- Арг-1 З 6ц 3 � 24B46S 2-Арг-13 FebrianaKusumaristanli 4Э,075,011 100% 43,075011 9,749 4,418.40 5-Rpr-13 е�397 24 В467 2- г-13 i Hidavat_ �

�52,384,298 700% 52,3В4,29б 9,749 5, Э73.30 5- Арг-13 4398 24 б468 2-Арг-13 Еду Saвfrudin _ Б,30В,000 100% 6,30$,000 9,749 647.04 5- Арг-13 3' 399 246489 2-Арг-13 Gusti А и ] пдаh Raknasari 54,174,969 100% 54,174,969 9,749 � 5,556.9 В 5- Арг-13 В� """'" 400 246470 2-Арг-13 Эk аAnindya Putri � 19,590,844 100% 19,590,844 9,749 2,012.00 5-Арг-13 9401 246471 2-дрг-13 Much Rosidi 41,2р6,984 100% 41,206,984 9,749 4,232.00 5-А г-Р 13 9402 246472 2- -73 Budi Satiawan 49,2б2,452 100% 49,252,452 9,749 5,05Э.ОВ 5-А� г-13 6'� "°' 4р3 246473 2-А -13 Ед 5aefrudin 52,384,296 100% 52,384,295 9,749 5,37Э.30 5-Арг-13 4404 24647А 2- г-13 Эs твд_iswahyudi __ 52,3$4,29б 100% 52,384,296 9,749 5,373.Э0 5-Дрr-13 4' ' 405 246475 2-Арг-13 Е1а Tomi АгiеГапЮ 52,384,296 i00% 52,Э$4,296 9,749 5,373.30 5-Ар�-13 5°e°°"° 406 246476 2-Арг-13 Andi Rosli пa 52,3В4,296 100% 52,384,29 б 9,749 5,373.30 5-Арп 13 4_407 246477 2- -13 WisnuKCandi 193,D55,499 100% 193,055,499 9749 19,827.00 5- А г-13 9'' 408 � 246478 _2-Арг-13 АгhтадTaufik 52,3$А,295 100% 52,384,296 9,7 А9 5,373.30 5- Ар� -13 5ж'° �� 449 24 б479 2-� г-13_-_ Muhammad A1i Agi1 Praselyo 52,384,296 1 рр% 52,384,296 9,749 5,373, Эр 5- Арг-13 5410 2464В0 2- -13 Неги lswahyudi 52,384,29б 1 р0% 52,384,296 9,749 5,37Э,30 5- А � -р 13 6� 411 246481 _ 2�Арг_13 TheUniversi oiR гi вlaid в 468,430,792 100% 46Q430,792 9,749 48,049,11 5 �Арг-13 6w° �а� 412 246462 2- - � 3 Andi Roslina 6,2 Б8, Ор0 1 р0% В,2 Б8000 9,749 642.94 S �Apf-13 3413 246483 2- -13 Pi1a� Wirolama 54 011,139 100% 54 011 139 9,749 _ 5,547,OD 5�А г-13 9_� ' 414 24648 А 2-А рг-13 Ari вsSetiadi 54,011,139 100% 54,011,139 9,749 5,547.00 _-5 �Арг-13 7

��х�ц 415 2464 В5 2-А рг-13 Aji Hidayat 6,258 000 100% 8,2 б8,000 9,749 642.94 5- Арг-13 3416 2464В6 2- Арг-13 5ulaimanArdhianto 39,055,107 100% 39,055,107 9,749 4,041,00 5- А г-13 5417 245487 2- Арг-13 YasidKHarsan 29,386266 1 р0% 29,386,26б 9,749 3,018.00 5- Арг-1 Э 6

��,. и. т 418 246492 2- r-13 Noпnanthias 1,041,870 100% 1041,870 9,749 1П5.87 5- Арг-13 4419 246493 2- Арг-13 Muhammad М Firdaus б7,3 В9,777 100% 67,389,777 9,749 6,921.00 5- А г-р 13 7

, 424 246494 2-Р.� г-13_ AAdrianto 49,957,б35 iC0% 49,957 636 9,749 5,028.00 5- Арг-13 7°,,,,,,: 421 246495 2- Арг-13 Arindra Yudha tl КlоЬег 14,308,220 1 рр% 14,308,220 9,749 1,467.66 5- Арг-13 В

422 2464� 2- Арг-13 Н ет адв�te Yai гasari М и1 а1п 52,364,238 100% 52,384,298 9,749 5,373.30 5- А рг-13 S,. 423 246497 2- Арг_13 А ггу Sвlyadi 74,419,891 100% 74,419,891 9,749 7,643.00 5- Арг-13 7� ,,,,,., 424 24б560 5- Арг-13 Р Гiт аА unin tyas 5.445,С00 100% 5,445,000 9.743 558.86 15- Арг-1 Э 2

425 � 2455б1 _.5- Арг-13_ А д Ardini 54,233,660 1009' а 54,213,660 9,743 5,5 б4.37 15-Арг-13 1, , 426 246562 5-Арг-13 Rahmatia An� graini 52,233,995 100% 52,233,995 9,743 5, Зб 1.16 15 _А� г-13 _ 2

бба 427 246665 12-Арг-13 Geo ia 5tate Uпiv вrs � l 600,796,54р 1рр% б00,796,540 9,71D 61,874.00 2� г-13 1428 246655 12-Apr-13 Тегlат ir ВРК ТГi onaPurwanlok 1,970,684 i00% 1,970,684 9,710 202.95 23_Арг-13 1

,, 429 246657 12А� г-13 д агаl Ауип3 Адi Ргало( в 1,244,179 100% 7,244,179 9,710 128.13 23- А� рг-13_ 1� , 43 р 246658 12-Арг-13 Тегlат ir дв Lislie, dkk 2,82б,105 100% 2,820,105 9,71D 290.43 23- А� г-13 2

431 246670 12- Арг-13 Yufiardi Muliawan 52,714,498 100% 52,714,49 В 9,716 5,428.89 23- Арг-13 1432 246676 12- Р� г-13 Rud "into 5,604,471 100% 5, В04,471 9,710 577.19 2 Э-Арг-13 2

� � 4 Э3 246677 12- А� г-13 Terlampir (E1ang Тот уAri вfianto 5, Э14 320 100% 5,314,320 9,710 547.30 23- Арг-13 24 З4 246578 12- Арг-13 7егl ат ir А us HilmanAK, дkk 38,115,D00 100% ЭВ,115,000 9,71 р 3,925.33 23_ Арг-13 2_435 246679 12- г-13 Тегl ат ir � е Lislia,dkk 13,838,171 100% 13,83 В,171 9,71D 1,425.15 23- Арг-13 2_436 246680 12- А� г-13 Тегl ат ir Уопаlh ап ип Pahlevi_ 10,840,000 i00% 10,890,000 9,71 р 1,121.52 23- Арг-13 2

""`"° 437 246681 12- А� г-13 Тегl ат ir Ahmad Pauzi 32,670,000 i00% 32,670,000 9,7i0 Э,3 б4.57 23- А г-13 243 В 2466В2 12- Арг-13 Тегl ат ir UmarArif цddindkk 7,260,000 100% 7,26D,000 9,710 747.6В 2 Э-А r-13 3439 2466В3 12- Арг-13 Tajjudin Nur 52,714,49В 100% 52,714,498 9,710 5,428.88 23- Арг-13 3

"`°" � 440 246 ВВ4 12- Арг-13 Rizki 5umal о Sa utro 52,714,49В 100°� 52,714,498 9,710 5,428.89 23-Apr-t3 . 1441 246779 1 В-Др�-13 Terlampir 'i Hida at, dkk 6,378,660 100% ___ 6,3786б0 9,728 655.70 2 Э-Арг 13 S

° 442 246783 1 В-Арг-13 Terlampir {Ahmad Fuad Syakir. 5Е) 32,674,000 100% 32,674,000 9,728 3,358.35 23-Арг 13 Sц""°"" 44Э 2457В7 1 В- Арг-13 Terlam ir AndinNuritaSofiana 16,335,(Ю О 1f30% 16335000 9,728 1,679,17 2Э-Арг-13 Б

444 246788 1 е- Арг-1 з duliaRahmi 54,142,914 100% 54,142,914 s,727 5,566.25 з0-Арг-1з 2' 445 2468 В1 19-� 3 Muhammad Wa1id lshom 54,232,661 100% 54,232,661 9,727 5,575.АВ 30-Арг-13 2°°' � а̀' 446 245993 29-Арг-13 Gusli Ауи lndah Raknasari 178,234,575 100°А 17В,234,575 9,73 р 18,3i8.04 7- Мау-13 3

447 24 б995 29 �А г-13 'i Hida aF 2,256,103 100% 2,256,103 9,73р 231.87 7- М____.ау-1 Э . 1' ' 448 246996 29 �А рг-1 Э Edi SaeFrudin 2,255,103 100% 2,256,103 9,730 231.87 7_ М ау-13 2^° ч� ' 443 246997 29- -13 AndiR лslina 2256,103 100% 2,256,103 9,730 231.87 7- М а -13 2

� ,., и,�

Lampiran 3 / 7 - 21Disbursome cross. Date of WB's C,,t & Total Amount Pald WI3 Exchange AMOuntCat Ref

ra , Arnount of WB Ref. SÅ (RKBI)

nt C teg?,y Payment Contract SuppilerlContraotorName To Contractor Financin Rate Charg

s SP213 Valuc portion pald (USed to SA

No DesUlption No (SP2D) Ref. (Inct. (GOMBRI)+PPNI 9% Applied D eqv) Date I Page No2 3b 4a 4b 6 7 9 10 11 12 13450 2470DOý4 N _?2 r13 Denis Yudosusilo

100% 9,730 785,- -1. . . . 1e0.133 ...... 180,133 3

451 247001 ý -221ýpr-j 3 _ Fernando Erikson 3,920,963 100% ýý.920,963 _Z2May-13 4g47002ý A Apr 13 - Irrwan Hadlansyah ______5152,OW 100% q7 85 J-Mý453_ 2470M r-13 SulaJman krdhianto ~3,553 100% 369,553 9.730 5,593.00 -13...... jý ý, _Z:May _l--

_ý54 i47ÖOSY~g2:ýýRr-13 - Terlarnpir (fqss~ . 58,405,ooo 00% 5s,405,000 9,730 26,557,55 Ma -13 4TerlamplýÅ Rosabne dkk.) . - _?1_yýý470WY 222NY-l 3 _ _...15,070,000 10^ 1.548M 7-ma>2113 4

456 247007Y 29-Apr-13 _ Terlampir ( Rosaliný 372.47,5 000 100% 7 9,730 -13__~1 2,475,OW ___2ýa.281,09 _IIMa 4457 24700BY r-13 y -13- Terlampýr f _100% 0.340.000 730 .062,69247074Y_IjMa -13 Eko Kumiawan, dkk 276.460.160 100% 76,460.160 740 8.384.00 Ma -13~IIMay-13

2,200000 100% 9,740 225.87 -13450 ý47076Y l-May-13 Budi Seflawan 100% ~ j16 442 079 111_-g,_714 79 _rffisý461 247077Y -IIMay-13 Achmad Tatifik 6,088,0CO 100% ý 6,088 OM 740 25,05 -ý 1 3 7247078ý Uffy Novita MuNianto

-13_IIMey-l 3

...... ..... 60,700,0W

00% ____jý2,700,000

.9.740 ý 5205 34 JIMýly

13

463, 24714,5Y _ZýMa -1 BUN utk dibukukan 129322.700 00% 129ý322.700 740 13.277.48 ay-_- j _1 ý _1__ _ __2__ _157M__ _1_

464 247298Y 26iMýy---13 Pilarwirolarna 51,460,5W 100% 51,46G,500 2.50.00 31-May 3 5_ý65 247337Y 16-Mfk13 Muhammed Ali ýý[ Praselyo 6,182. 100% 6,182,OOD ~ 802 0,69 1 ýa13466 247-04Y 22-May-13 YasId K Harson ý 9 300,138 100% _1,802 1,969.00 ~21:May-13~ý67 247505Y..22-Ma)ý113 Arindra Yudha Oktoberry 17.718,887 100% _1.7,7l8,B87 9,802 1.007.68 _IIIMa -13Muhammed Walid lshomý47506Y2g: ýa-13

19,548.430 0-0% 1 ý 9.548 430 :=802 ý,994 33ý IIIMa -132?47563Y 24-May-l 3 Ahmed Fauzi, dkk 9,040,OW 29.040,000 802 962.66 31-May-13 3470 247569Y 24-May-13 Umar Arifuffin, dkk 9.075.000 9,802 925,83.. . . .1075,000 66% -13-471 247570-1 1ý _ý~_gýýa -13 Partomua= .anter ý 69 554.992 -100% 69.-554992 ý9802 7,096.00 _M:May-l 3 74i2 247794Y 31-May-13 i 165,792,921 100% 6.9MW Jun-13473 247 1Y 31-May-13 Rosalina, dkk 10,010,000 100% 10,010,WQ 807 .02070 -Jun-13_Z_474 247802Y 31-May-13 Natan EEllahu Lukinsky _____1,430,OW 9,807 145.81 7-Jun-13 3-ZM 1478Ö3Y.31-May-13 Destini Rösawinarli 00% ____AW.OW 43 7-Jun-13 3

Z76 247804Y 31-May-13 Trlyono Purwantoko -708 00 100%

708,000 9,807

72.19 7-Jun-13

477 247805'y 31-My-13 Khrisliart 65,250,056 00% 65,250,056 9,807 16,850,21 7-Jun-13 2478 578Ö%_ý ~ 1 Murdoch Universky 71.258,193 100% 71,258.193 9,807 7.266,05 7-Ju:i-13 24 9 å781 OY _r~al 3 Mohammad Wa sil Su i a 5.710,000 100% __~~~§,710,WO 9.807 58124 7-Jun-13 4480 247811Y 31-May-13 Yasid K Harson 76,318,074 -700% 76,318,074 9,807 7,782. fJun-13 3481 247817Y _2IIMa -13 Flinder Uni ejsity 107,144.437 100% 07.144,437 _2_807 10,925.30 7-Jun-I 3 2_482 ý47998Y _Z2 Apr 13 d 750~ 100% 750,OW 9,730 77.08 _7-Ma -13 3_ý83 247999Y r-13 Prima Ayun!Qgtyas 000 9,730 2,723.54 7-____?15W.000 _ý00% ~~___ÄQ500,0W _IIMa -13 y484 248200Y Ig-Jun-13 Triyono Purwant~ -1600.000 100% 1,600,000 9,960 160,64 21,Jun-13 -6485 248212Y 19-jun-13 B d 1~,000 100% 860,ODO 9,960 186,75 21-Jun-13 6486 248213Y 1"un-13 Didik Kumlawan 750,000 100% 750,000 9.960 75,30 21-jun-13 7487 248308Y 21-Jun-13 The George Washin ton Univ rsity __~1,291,420,000 100% 1,ý91,420,0W 9.934 13CY,OW.00 5-jul-13 2248392Y 25-Jun-13 Pandhu Pradhana .533,597 % 63,533,597 6,391.71 S-Jul-13 2248402Y 26-Jun-13 Ardhi Pralomo 100% 79,267,860 9,934 7,979,45 5-Jul-1 3 224840 26-Jun-l 3 ýýulinur Rudi Pernadi ____L59%,905 100% 75.906,905 9,934 7.641.12 5-Jul-13 2248404Y 26,Jun-13 Yufinur Rudi Purnadi 82,352,856 100% 82,352,&% 9,934 8.290.00 -Jul-13 2492 248405'Y 2"un-13 Danj Kurnlawan 100% 33,920,636 9,934 3,414.60 S-Jul-13 2493 248406Y 26-Jun-13 Mclissa.Suryaniýyas 100% ý 33920,636 9,934 3,414,60 5-JU1-13 2494 5-8407Y -5--un-l 3 Faisal Rahman 33,920,636 100%- -3-- - - __~~13,920,636 9,934 __~1,414,60 ~j-Jul-13 2495 5848Y 6 jun-13 B enny StAgs- 34,045,805 100% 34,045,805 9.934 3,427.20 5-dul-13 ~2496 58-409Y 2-.un-13 1ýý ~ 33.920,636 100% 33.920,636 9,934 3,414.60 5-Jul-13 2497 248438Y 27-Jun-13 Ade Faisal 167,280,153 1W% 167,260,153 9,940 6,828.99 -jul-13498 248439Y 27-Jun-13 Ade Faisal 126,984.364 100% 126,964,364 9,940 ___j2,775.09 _5IJul -13 _2_499 248442Y 27-Jun-13 Cakra Indra Andtýý 103.495 100% 73.103.495 __q,940 7,354.48 S-M-13 2_Am 248443Y 27-Jun-13 Aujia Latif 73,103,495 100% 73,103,495 ..9,940 ___Z,354 48 9-Ju--3 2100% 1ý 1,937ý71 5 9,94,5 "U-13

501 ý---Ju113 Etika Mahaputri 7,233,56502 248522Y I-Jul-13 Elika MahaputKi 127,682,293 100% 9.945 12,838.84 5-Jd-13 2503 248524Y I-Jul-13 Dian Andriani 71,937,715 -ýÖO% 9.945 __~7,231§1 S-M-13 2504 248525Y I-Jul-13 Ginanjer Drajad Prakoso 68,604,939 100% 68,604,939 9,945 6,898.44 S-Jul-13 26,- 505 248544Y 1,Jul-13 Rahmat _____M,083.504 100% 34,083,504 3,427,20. 5-Jul-13 2506 248545.Y l-jul-13 Cakra Indra Andyanto 127,6a2,293 100% 127,682,293 .9,945 12,838,84 S-Jul-13 2507 248624Y 4-Jul-13 Hendry Yuli Wi~ __g100% 71,248.338 %0 7,153,45 ISjul-13

ý48625Y Ju 13 Gurrota Ayun 100% 71,248,338 9,960 ____Z,153.45 __15-Jul-13 23,196 100% 69,013,196 9,960 6,929,04 15-Jul-13

509 248626Y 4-Jul-13 --7:5-]-13 Sudibyo jNi Wicaksono 9,960 6,49054 15-Jul-13 2

510 248627Y ____f14,645,753 100% ~___ý",646,753

-511 248629Y 4-M-13 Hendry Yuli Wi~ 16,0.915 269 10G% ~_~160,915,269 9,960 16,156.15 - 15-Jul-13 2

2-4B630Y 4-Jul-13 Ourreta Ayun 174,570,777 100% 174,570,777 9,960 17,52719 15-Jul-13 2248631Y -Jul-13 Awidya Sanlikajaya 113,461,471 100% 113. 9,960 11,391,71 15-Jul-13 2514 ý48632Y 4-Jul-13 Muharnmad T Fahlensyah 337,096.200 100% 337.096.200 -2,960 33,845,00 15-Jul-13 2515 248613Y 5,Jul.13 Sudibyo Aji Wieaksono 123,951.379 100% 9.970 15-Jul-13 2516 t Widodo 176,413,100 100% 1 Z6,413,1 00248644 Jul-13 9,970 17,694.39 15-Jul-13 2

517 iW 5Y -Jul-13 Marthallna Indhawali 199,419,%5 100% 199,419,965 9,970 ~ 10ý002 00 __L5-Jul-13 2248-646Y -5-Jul-I 3 Gustnav Richard Ferdinandu 100% 34,169,164 3,427,20 15-JuM3 2519 248647Y S-Jul-13 Murdoch Uniyofsiýy 383,814.060 100% 383,814060 9,970 3B,496.90 15-JuKUj48648Y 5-JuPI3 Dyati Leksita Retno 127,280,053 100% 127.g80,053 9,970 12,766.30 15-Jul-13 2

521 248664Y 5-JU-13 Nita Kartika 34,169,184 10G% 34.169,184 9,970 3,427.20 15-Jul-13 2522 24%65Y 5-jul-13 Moh Mustalab 169j84 100% 3ý4 169 184 9,970 __~1427.20 15-Jul-13 2523 24 92,883,002 100% 92,883,002 9.970Harris. Muhammad OMarsy 25

--- -ý-äu 113 Safiffi Yudientarti 16,669,991 100% 18,669.991 10,024 1,862.53 15-Jul-13 2j48-720Y g-Jul-13 Anucierah Satriewi~

---ý0,ö24 17,695.89 15-Jul-13

525 177.383,636 00-1. 177. -526 248721Y "ul.13 Sandiala Sa~ ad' 34,354,253 100% 34,354,253 10.024 3,427.20 15-Jul-13 2248722Y g-Jul.13 Titik Nahilal Hama _~_~~_A4.,3.54,253 10,024 3,427,20 15-Jul-13 234,354,253 -i0% 34.

528. 248723Y g-Jul-13 Josephine Betsy Prumitha 34,227.950 _00% 34,227.950 10.024 3,414.60 I"u]-13 2529 24872C g-Jul-13 Ralri Ismayaski 134,401,050 100% __~134,401,050 10,024 ______13ý407.93 _IS-Jut-13 2530 - 24872 -ýýu13 Timbul Situ 34,354,253 100% 34,354,253 10,024 ý 3427,20 _15ýJu1-13 __2_531 248732Y g-Jul-13 Lutfi Firmansyab 8.5W.000 100% __~~1,5M,000 10,024 847.96 15-Jul-13 2532 248733Y g-Jul-13 Imelda Mauldivita 6,472,945 100% 6,472,945 10.024 645.74 15-Jul-13 2

-ä3-3 248734 9-M-13 Ela LesmanawMJ Warnadinat 34 ý3 ý,253 _10G% 34.354,253 10.024 3,427,20 1,5-Jul-13 2_534 2413735Y g-Jul-13 Ramoth Sitornpul 34,354,253 100% 34,354,253 3427,20 15,Jul-13 2535 248736Y g-Jul-13 71,520,243 71,520,243 10,024 5-Jul-13 -2PY9ýý ý -

15-Jul-13 2248737Y 9-Jul-13 Siti Hemim Latifah 198.977, 100% 198.977.554 1 .850.12 -g-Jul-13 Imelda Mauldivita 19,ODQ,OW 100% 19,000,WO 10,024 Ä,895.45 15.jul-13 2248738Y

-- i--- ý-J u 1-13 34,227,950 100% 34.227,950 10,024 341460 5-Jul-1 3 2538 248739Y

-100% 3,427.20-- §ý Nurhayadi -m 2.2 34.354.253 10.024539 -ý ålj48744y ut-13

Lampiran 3 /8 - 21Cat Disburseme Cross- Date of WB's

nt ategoly Rf Payment Contract Supplier/ Contractor Name Contact Totl Conuactid Fina Amount nn Exchaiga Amount Ref. SA (RKBI)Deeription No (SP2D) Ref. Vau lnni portlon pald Rae Chargodl to SA o.S RKINo (Inct. (GOJ+IBRD+PPN) g% Applied (USD eqv) Date l Page No

2 3b 4a 4b 8 7 g 10 11 12 13540 248745 9-Jul-13 Wayerdana Putr3a -541 248746 9-Jul-13 AelanYo2034,227,950 10,024 3,414.60 15-Jul-13 2542 ___ _ 248747 9-Jul-13 Agus Y 34,354,250 100% 34,227.950 10,024 3,424.60 15-Jul-13 2543 248748 9-Jul-13 Dw_yanA un Sari 34,354253 100% 34,354,253 10,024 3,427.20 15-Jul-13 2544 248749 9-Jul-13 Jona Bunaa ukiSaa 34 227950 100% 34,2250 10,024 3.427.20 15-Jul-13 2545 _ 248776 10-Jul-13 Ini Magramma 239,594~650 100% 239,594,650 10,024 - 23,90210 _15-Jul-13 2546 248777 10-Juj-13 Ratri lsmayasti 48,907716 100% 48,907,718 10,024 23,890 15-JuI-13 2

_547 Mochamad248778 10-Jl1ad Ndaru Pumomo S951632 3 0% 489 10,024 4,9.41 15-Jul-13 2548 ____ 248779 10-Jul-13 Din Mafirraca 6 1 916,329 10,024 6,743.,4 15-Jul-13 2549 2488- Eva Noviant i, dk 3 Orang) 6,9 3 0% ... 10,024 7Y43.00 1IS-Jul-13 2549______ 24760 T0Jul- ______LkorflI4.691,000 100% 14,691,000 10,036 1463.83 23-jul-13 2550 248781 10-ul13 Mohammad Roudo _,,6.3 23J11551 248785 10-Jul-13 m 10749,00 100% 180.749,060 10,024 1,031.63 15-Jul-13 2552 1 3 FNU imon 149,437,792 100% 149,437,792 10,024 14,908.00 15-Jul-13 2552 248792 u Vaiinus AusTrialmadi 34,227950 100% _ 34,227,950 10,024 3,414.60 15-Jul-13 2_53 248864Y 1-JuI-13 Fatimah Nadir 4,697,000 100% 4,897,000 1003 487.94 23-Jul-13 2554 2466 15-Ju-13 Akhmad Bahaqie 20,113,193 100% 20,11313 10,040 2,00331 -23-Jul-13 2555 24897- 15-Jul.13 Desak Nyo iliaa 15,145,340 100% 15,145,340 14 1,508.50 23,Ju-13 2556 248968 15-Jul-13 Moehamed Nawaludin 140,856,729 100% 140,856,729 10,040 14,029.55 23-Jul-13 2ý57.. 48969y _1_5JuI-13 Yudhi Timor Bimo Prakoso 50,084,175 100% 50,084,175 10,040 4,988.46 23-Jul-13 2558 248970Y 15-Ju1-13 Aruminingsih 50,742,065 100% 50,742,065 10040 5,053,99 23-Jul-13 2559_ 248971 15-Jul-13 Akhmad Baihaqie 97,018,703 100% 97,018,703 10,040 9,663.22 23-Jul-13 2560 248972 15-Jul-13 Agus Wahyudianto, S,Psi 71,961,648 100% 71,961648 10,040 7,167.49 23-Jul-13 2561 248973 15-Jul-13 Yudhi Timor Bimo Prakoso 137,60,490 100% 137,606,40 10,040 13,705.83 23-Jul-13 2562 248974 15-Jul-13 Widya Sulistyowati 118,114,236 100% 118,114,236 10,040 11,764.37 23-Jul-13 2563 249062 18,JuI13 Eka Mashudi _63064,916 100% 63,o64,916 2082 . ¯uj¯13564 24963 1-Jul-1I3 Arie Prasetyo 23,000,000 100% 23,000,000 10,262 2,241.28 31-Jul-13 2565 249068 18-Jul-13 _ Eva Noviant i ___ ..50,405,155 100% 50,405,155 10,262 4,911.83 31-Jul-13 2566 249069I 18-Jul-13 _ Ika Widyawati 63,064,916 100% 63,064,916 1 0262 6.145.48 31-Jul-13 2567 249071 18-Jul-13 Eka Mashudi ___ 160.600,300 100% 160,600,300 10,262 15,650.00 31-Jul-13 2568 249072Y 18-Ju1-13 Fisca Miswari Aulia 160,600,300 100% 160,600,300 10,262 15,650.00 31-Jul-13 2569 ______ 249076 1-JU-13us Wahyudianto, S.Psi 153,676,143 100% 153,676,143 10,262 14,975.26 31-Jul-13 2570 _ 249077 1-Jul-13 EvaNoviant i 13,488,385 100% 138,488,385 10,262 13,495,26 31-Jul-13 2671 249078 18-Jul-13 _ k l Widawati_160,600,300 100% 160,600,300 10,262 15,650.00 31-Jul-13 2572 249093Y 19-Jul-13 BUN utk dibukukan l__% 1,474,149.074 1074 10,262 143,651.24 31-Jul.13 2573 249094Y 19-Jul-13 Fisca Miswari Aulia 63,114,079 100% 63,114.079 10,270 6,145.48 31-Jul-13 2574 249095 19-Jul-13 Desianlo Haryoso 66,132,578 100% 66,132,578 10,270 6,43939 31-Jul-13 2575 249097 19-Jul-13 DRS Esti 6,716,263 100% 6,71623 10,270 653,97 31-Jul-13 2576 249096 19,Jul-13 Eri Khaeruman Khuluk . .. 23,000,000 100% 23,000,000 10,262 2,241.28 31-Jul-13 2577 249099Y 19,Jul-13 Rifa Diana Yuliyanti 23,000,000 10% 23,000,00 10,262 2,241.28 31-Jul-13 2

5å78 249100Y 19-Ju13 Deslianto Hayoso 125,982,008 100% 125,982,008 10,270 12,266.99 31.Jul-13 2579 249101Y 19-Jui-13 _ IGusti Bagus Tridarwata Yalrnputra 12,645.802 100% 12,645,802 10,270 1,231.33 31-Jul-13 2580 249116Y 22-Jul-13 Retri Istania 62,193780 100% 62,193,7860 10,263 6,060.00 31-Jul-13 2581 _____ 249117Y 22-Jul-13 Desianto Hayoso 5,710,000 100% 5,710,000 10,263 556.37 31-Jul-13 2582 249118 22-Jul-13 Lia Fitriasari Rahayu 23,000,0 100% _23,000,000 10,263 2,241.06 31,Jul-13 2583 249119 22-Jul-13 Sylvi alka Oktavi 174.650,603 100% 174,650,603 10,263 17.017.50 31-Jul-13 2584 249120- 22-Jul-13 Okd Harien Purnomo 12,000,000 100% 12,000,000 10,263 1,169,25 31-Jul-13 2585 249161- 23-Jul-13 Hanafi 11_000,000 100% 11,000,000 10,263 1,071.81 31-Jul-13 2586 249162- 23-Jul-13 Sri Wahyu Wijayanti _ 25,000,000 100% 25,000,000 10,263 2.435.93 31-Jul-13 2587 249163Y 23-Jul-13 Wuri Indri Pramesti 141,280,421 100% 141.280,421 10,263 13,766.00 31-Jul-13 2588 249165Y 23-Jul-13 Afrijal Dahrin 31,000,000 100% 31,000,000 10,263 3.020.56 31-Jl-13 2589 249166 23-Jul-13 Cissy Fransisca Susanti 20,000,000 100% 20,000,000 10,263 1,948.75 31-Jul-13 2590 249167Y 23-Jul-13 Mala Sondang141655,500 100% 141,655,500 10,263 13,802,54 31-Jul-13 2591 249168Y 23-Jul-13 Mohamad Firda Fauzan 153,883,422 100% 153,883,422 10,263 14,994.00 31-Jul-13 2592 249169Y 23-Jul-13 Hari Praseyo Sutanto 36,136,548 100% 36,136,546 10,263 3,521.05 31-Jul-13 2593 249170Y 23-Jul-13 Aulia Pradipta 222,332,070 100% 222,332,070 10,263 21,663.46 31-Jul-13 2594 249177Y 23-Jul-13 Raden Murwanlara 6,745,500 100% 6,745,500 10,263 657,26 31-Jul-13 2595 249178 23-Jul-13 Diani Filri 28,000,000 100% _ __28,000,00 10,263 2,726,25 31-Jul-13 2596 249179Y 23-Jul-13 RinaMhirani 10,500,000 100% __. 10,500,0W ¯ 10,263 1,023,09 31-Jul-13 2597 249180Y 23Jul-13 Bayu Prasetyo _ 14,000,00 100% 14,000,000 10,263 1,364.12_ 31-Jul-13 2598 249208Y 24-Jul-13 Hayu Dika Paramita 71,261,167 100% . 71,261,167 10,270 6,938,77 31-Jul-13 2599 249209Y 24-Jul-13 Siska Sari Widuri 64,094,043 100% 64,094,043 10,270 6,240,90 31-Jul-13 2600 ________ 249214Y 24-Jul-13 Wiwin Arlyant! 340,598,700 100% 340,598,70 10,270¯ 33,164,43 31-Jul-13 2601 ___ _249215 24-Jul-13 Aruminingsih 6,995.711 100% 6,995,711 10,270 681.18 31-Jul-13 2602 249250Y 25-Jul-13 Eunike Prapi .25,000,000 100% 25,000,000 10,270 2,434.27 31-Jul-13 2603 ________ 249251Y 25-Jul-13 Akhmad Misbakhul Munir 260,717,325 100% 260,717,325 10,270 25,386.30 31-Jul-13 2604 249252 25-Jul-13 Yuilnur Rudi Pumadi 46,033,918 100% 46,033,918 10,270 4,46237 31-Jul-13 2605 249253 25-Jul-13 Astrid l1P Anugerah Indah 24,0û0,000 100% 24,000,000 10,270 2,336.90 3l-Jul-15 2606 249345Y 29-Jul-13 Syaiful Afilf 385,522,224 100% 385,522,224 10,288 37,473.00 : 6-Aug-13_ 2607 249346Y 29-Jul-13 Dadan Sidqul Anwar 242,275,962 100% 242,275,962 10,288 23,549,37 _6-Aug-13_ 2608 249347Y 29-Jul-13 Hidayahturahmi 242,275,962 100% 242,275,962 10,288 23,549.37 6-Aug.13 2609 249350Y 29-Jul-13 SyaifulAf4 71,386,066 100% 71,386,066 10,288 6,938.77 6-Aug¯13 2610 249351Y 29-Jul-13 Rizky Sammyho 60,685,928 10.% 60.685.928 10,288 5,898.71 6-Aug-13 2611 249354Y 29-Jul-13 Siska Sari 171,577,091 100% 171,577,091 10,268 16,677.40 6-Aug-13 2612 249355Y 29-Jul-13 Derry PuteraIskandar 6a,725,486 100% 68,725 486 10,288 6,60.16 6-Aug13 2613 249357Y 29-Jul-13 Hidayahtrahmi. 64,445,133 100% 64,445,133 10,288 6,264.10 G-Aug-13 2614 249359Y 29-Jul-13 Erric Fadhil 65,851,636 100% 65,651,636 10,286 6,400.82 6-Aug-13 2615 249361Y 29-Jul-13 Ray Paramila 8,500,000 100% 8,500,000 10,288 826.21 6ý-Ag-13 2616 249362 29-Jul-13 'pgY! Harsudiono 68,2B5,468 100% 66,285,468 10,288 6,637,39 g13 2617 249363 29-Jul-13 Henry Sortangsu 64,666,413 100% 64,668,413 10,2e8 6,285.81 Aug-13 2618 249372 29-Jul-13 Dadan Sidqut Anwar 64,445,133 100% 64,445,133 10,28 6,2410 g1 2619 249374ý 29-Jul-13 Chiko Ganardi 63,171,612 100% 63,171,612 10,288 6,140.32 6-Aug-13 2620 249375Y 29-Jul-13 Chika Ganardi 221,192,000 100% 221,192,000 10,288 21,500.00 6-Aug-13 2621 249465Y 31-Jul-13 Nurlaily Febriyuna 28,000,000 100% 28,000,000 10,288 2,721.62 6-Aug-13 2622 249466 31-Jul-13 Fadil Fabian Massarapa 26,000,000 100% 28,000,000 10,288 2,721.62 6-Aug-13 2623 249468 31-Jul-13 Rahmi Yudlanti 55.922,123 100% 55,922,123 10,288 5,435.67 6-Aug-13 2624 249469 31-Jul-13 Marthalina Indhawati 56,679,469 100% 56,879,489 10,288 5,528,72 6-Aug-13 2625 249470Y 31-Jut-13 Sit Hamim Latifah 56,879,489 100% 56,679.489 10,288 5,528.72 -Au 3 2626 249472Y 31-Jul-13 Rahmi Yudianti 135,637,594 100% 135,637,594 10,28W 13,184.06 6-Aug-13 2627 249505Y 1-Aug13 Ervandita Eswandari Koreksi salah nomi 56,979,946 100% 56979,946 10,318 5,522.38 23-Aug-13_ 2628 249506 1-Aug-13 Pamela Putri Vidiarsi Korekl salah no 56,510,781 100% 56,510,781 10318 5,476.91 23-Aug-13 2629 249511Y 1-Aug-13 Pamela Putri Vidiarsi (Koreksi salah nom 181,656,188 100% 181,656,18 10.318 17,605.76 23-Aug-13 2

Lampiran 3 / 9 - 21Cat Disbursem Ref Date of WEWs Contract Total Amount Paid WB A t o Exchange Amount Ref. SA IRKI)o nt Category Payment Contract Supplier/ Contractor Name value To Contractor Financin Ra Charged to SAN eo rpto SP2D Finnci Date! Phagee NoSDescriphon No (SP2D) Ref") (lot (GOl+BRD+PPN) g% portion psid Applied (USD eqv) Date I Page No

2 3b 4a 4b 6 7 8 9 10 11 12 13630 249526 1-Aug-13 RIy Paramita 6,134,235 100% 6,134,235 10,316 594.52 15-A u-1 2631 249550Y 2-Aug-13 AlftyahRomadhoni 5,750,000 100% 5,750,000 10,318 557.28 15-Ag-13 2632 249551\ 1-Aug-13 Sulsto Himawan Koreksi slh Nomina 1 126,314,876 100% 126,314,675 10,318 12,242.19 23-Aug-13 2633 249600 12-Aug-13 Anes 1hronkamanurun_ 67,834,187 100% 167,834,187 10,504 15,978.12 23-Au-13 26_ 249601 13-Aug-13 Asri Murlini 21,000,000 100% 21,000,000 10,504 1,999,24 23-Aug- 3 2635 ___ 249602 _13-Aug13 u kaSu Agustiningsih 21,000,000 100% 21,000,000 10,504 1,999.24 23-Aug-13 266 249603 12-Mg-13 Rafrilslania 111,794,072 100% 111,794,072 10,504 10,643.00 23-Aug-13 2637 249605 13-Aug-13 _ Sulaiman 12,000.000 100% 12,000,000 10,504 1,142,42 i23-Aug-13 8638 249606 12-Aug-13 PN Laksmi Kusumawati _ 56,686 168 100% 56,666,168 10,504 5,396.63 23-Aug-13 2639 249610Y 2-Aug-1_3 Arifiani Widyanti ____ 56,399,196 100% 58,399,196 10,504 5,559,71 23-Aug-13 2640 __ 249613 12-Aug 13

Ervanditaiswandari _____ 216.471,850 100% 216,471,850 10,504 20,608.52 23-Aug-13 2641 249614Y 12-Aug-13 Ervandita lswandari 6,820,233 100% 6,820,233 10,504 649.30 23-Aug-13 2642 249615Y 13-Aug-13 Melyastarda 22,000,000 100% 10,504 2,094.44 23-Aug-13 2643 249616 13-Aug-13 Sri Whyu wijayanti 25,000,000 100% 25,000,000 10,504 2,380.05 23-Aug-13 2644 gCM249632 _ -g-13 Anugerah Satriowibowo , 47,896,448 100% 47896,448 10,504 4,559.83 23-Aug-13 2645 249633 13-Aug-13 Arumni ng 9,280,540 100% 9,280,540 10,504 883.52 23-Aug-13 2646 249634Y 13-Aug13 Ardhi Prtomo 6,650,0 100% 6,650,000 10,504 633.09 23_Au-13 2647 249635 1 u.13 Andhi Mahligali _4,897 000 100% 4,897,000 10,504 46610 23-Aug-13 2648 24963SY13-Aug-13 Raden Rara Harida Indraswari 119,244.627 100% 119,244,627 10,504 11,352.31 23-Aug-:13 2649 249643Y 13-Aug13 AgnCronikmng 60,925,093 100% 60,925,093 10,604 5,600.16 23-Aug-13 2650 249644 13-Aug-13 IGB Tridarwaa Yatna Putra 5,930.000 100% 5.930,000 10,504 564,55 23-Ag-13 2651 249645 j3-ug-13 Eko Indriantanto 60,841,899 100% 60,841,899 10,504 5,792,6 23-Aug-13 2652 249646' 13-Aug-13 Lutfi Firmansysh . 6,134,235 100% 6,134,235 10,504 583.99 23-Aug-13 2653 249646_ 13Ag-13 _Irma Rachmyi i55,614,378 100% 55,614,378 10,504 5,294.59 23-Aug-13 2654 249650Y _13-Aug-13 Karim FNU 101,377,465 100% 101,377,465 10,504 9,651.32 23-Aug13 2655 249651_13-Aug-13 Yusuf SetiewanS ukur 20,351,545 100% 20,351,545 10,504 1,937,50 23-Aug-13 2656 249652 13-Aug.13 Arifiani Widayanti __ - 137,052,371 100% 137,052,371 10,504 13,047.64 23-Aug-13 2657 249653Y 13-Au-g13 Didik Pamungkas -214,000,000 100% 14,0001000 10,504 1 ,3.3 23-Aug-13 2668 249654 13-Aug-13 A Anig 21,420.570 100% 21,420,570 10,504 2,039.28 23-Aug-13 2

_659 249655Y 13-Aug-13 Sukmo Pinu ___ 212,825.662 100% 212,825,662 10,504 20,261.39 23-Aug-13 2660 249656 13-Aug-13 y EmY unidystuti 137,052,371 100% 137,052,371 10,504 13,047.64 23-Aug-13 2661 249658 _13 13 Dewi Amila Solikha 335,839,350 100% 35,839,350 10,504 31,972.52 23-Aug-13 2662 _ 249659Y 13-Aug-13 Sri Herawati 63,700,794 100% 63,700,794 10,504 6,064.43 23-Augfl_ 2663 2 3Lky149660 1Ag-3 Hari Prasetyo Sutanto 142,276,224 100% 142,276,224 10,504 13,544.96 23-Aug-13 2664 24961Y 13-Aug-13 ] GustiB~gus Tridarwata Yatn putra 144,053,703 100% 144,053,703 10,504 13,714.18 23-Aug-13 2665 249662 13-Aug-13 Agus Wahyudianto 6,110,000 100110,010,000 10,504 561.68 23-Aug-13 2666 249664Y 13-Aug-13 Emny Ynidyastuti 53,072,740 100% 53,072,740 10,504 5,052.62 23-Aug-13 2667 249668Y 13-Aug-l3 I MadTeguh Wicaksana 21,000,000 100% 21,000,000 10,504 1,999.24 23 ggj32-13666 249669_ 13-Aug-13 Indah Zulyanti .... 21,000,000 100% 21,000,000 10,504 1,999.24 23-Aug-13 2669 249670Y 13-Aug-13 Nuruzakiyai 21,000,000 100% 21,000 000 10,504 1,999.24 23-Aug-13 2670 249671 13-Aug-13 Suri Warajali 21,000,000 100% 21,000,000 10504 1,999,24 23-Aug-13_ 2671 249672Y 13-Aug-13 Lalan 21,000,000 100% 21,000,000 10,504 1,999.24 23-Aug-13 2672 249673Y 13-Aug-13 Erwn Adiyalno 21,000,000 100% 21,000,000 10,504 1,999.24 23-Aug-13 2673 2496751 13-Aug-13 Ruri Hanasri 4,897,000 100% 4,897,000 10,504 466.20 23-Aug-13 2674 2496_4I j1 ug-13 Dhine Mahariana Ningsih 28,000,000 100% 28,000,000 10,504 2,665.65 23-ug-13 2675 249665 14-Ag-13 _ Binsan Sinaer 139,839,752 100% 139,839,752 10,504 13,313.00 23-Aug-13 2676 _____ _ 249686y 14-Aug-13 Pingky Dezar Zulkamain 63,392,034 100% 63,392,034 10,504 6,035.04 23-Aug- 13 2677 249687Y 14-Aug-13 Inran Nathesa Putri 44,964,315 100% 44,964,315 10,504 4,280.68 23-Aug-13 2678 -24968y _14-Aug-13 Pittjisti.Pennsylvaniairgar S 54,072,780 100% 54,072,780 10,504 5,147.83 23-Aug-13 2679 249695Y 14-Aug-13 Yusuf Setiawan Syukur 93,194,442 100% 93,194,442 10,504 6,872.26 23-Aug-13 2660 _ 249696 14-Aug-13 Ganang Präkoso 55.480.368 100% 55,480,368 10,504 5,281.83 23-Aug-13 2681 249697 14-Aug-13 Pingky Dezar Zulkarnain 58,165,235 100% 58,165,235 10,504 5,537.44, 23-Aug-13 2682 249845 20-Aug-13 Sukmo Pinuji 56,426,157 100% 58,426,157 10,848 5,385.89 23-Aug-3 2663 249923Y 22-Aug-13 FuadNurFitriyanto 123,105,345 100% 123,105,345 10,883 11,311.71 30-Aug-13 2_64_4 _ 249927 22-Aug-13 Abdul Hadi 29,797,654 100% 29,797,654 10,883 2,738,00 3-Aug-13 2685 249929Y 22-Aug-13 Akhdian Reppawali 151,091,365 100% 151,091,365 10,883 13,883.25 30-Aug-13 2686 249930Y 22-Aug-13 Prakosa Grahayudiandono 29,797,654 100% 29,797,654 10,883 2,738.00 30-Aug-13 2687 249931Y 22-Aug-13 Purwadi Teguh Al Rosyid 29,797,654 100% 29,797,654 10,883 2,738.00 30-Aug-13 2688 249932Y 22-Aug-13 Dharendra Wardhana 260,669,794 100% 260,669,794 10,883 23,952.02 30-Aug-13 2689 249933Y 22-Aug-13 Alen Ermanita 49,80,857 100% 49,880,857 10,883 4,583.37 30-Agf-13 2690 249934Y 22-Aug-13 Abdi Prasetiya Nusa... 58,859,239 100% 58,859,239 10,883 5,408.37 30-Aug-13 2691 249935 22-Aug-13 Dian Aln Mulyasari.. 40,000,000 100% 40,000,000 10,883 3,675.46 30-Aug-13 2692 249998\ 3Ag-13 MochammadFrman Hidayat 186,214,639 100% 186,214,639 10,922 17,049.50 _-Sep-13 2693 249999 23-Aug-I3 Mochamad Ndaru Pumomo Sidi 151,161,446 100% 151,161,446 10,922 13,840,09 6-Sep-13 2694 250000 2-Ag-13 Brigitta Aryanti 251,293,376 100% 251,293,376 10,922 23,008,00 6-Sep-13 2695 ______ 250001 23-Au-13 T Muttaqin 8,067,945 100% 8,087,945 10,922 740.52 6-Sep-13 2696 250002Y 23-Aug-13 Benny Azwi 141,876,236 100% 141,876,236 10,922 12,989.95 6-Sep-13 2697 250004, 23-Aug-13 M Ritkiana 246,259,433 100% 246,259,433 10,922 22,47.10 6-Sep-13 2698 250053 27-Aug_13 Karim FNU 21,844,00O 100% 21,M44,000 10,922 2,000.00 6-Sep-13 2699 250054 27Aug-13 M Asrofi 190,258,589 100% 190,258,589 10,922 17,419,76 6-Sep43 2700 - 2506 27-ug-3 Ratih Andita Prafitri 206,717,734 100% 206,717,734 10,922 18,926.73 6-Sep13 2701 250_57_-Zug-13_ Prabowo Imansanloso 187,306,020 100% 187,306,020 10,922 17,149.43 6-Sep-13 2702 _ 250056 27-Aug-13 Noviandri Wibowo 49,620,429 100% 49,620,429 10,922 4,436 6-Sep-13 2703 250060 27-Aug-13 DC Muharawan 113,991,924 100% 113,991,924 10,922 10,436.91 6-Sep-13 2704 ____ 250061 27-Aug-13 Abdi Prasetiya Nusa 187,306,020 100% 187,306,020 10,922 17,149.43 f-Sepl3 2705 ,250062- 27-g-13 Prakosa Grahayiuiandono 12,887,960 100% 12,867960 10922 118000706 250063Y 27-Aug-13 Noviandi Wibowo 239,751.705 100% 239,751,705 10,922 21,951.26 6-Sep 2707 250145Y 30-Aug-13 Adinda Aan Fertina 224,891.172 100% 224,891,172 10,983,, 20,476.30 _-Sp-13 2708 250146Y 30-Aug-13 Dwi Suatman 21e,587,404 100% 218,587,404 10,983 19,902.34 6-Sep-13709 250147 50-Aug-13 Allessandro Bernanma 236,646,B46 100% 236,646,846 10,983 21,546.65 6-Sep-13 2710 _250148 30-Aug-13 Yodie Indrawan 281,284,337 100% 261,284,337 10,983 25,610,6 6-Sep-13 2711 250150Y 30-Aug-13 Ratih Andita Prafitti 49,647,792 100% 49,647,792 10,963 4,520,42 6-Sep-13 2712 250151Y 30-Aug-13 Allessandro Bernama 97,403,262 100% 97,403,262 10,983 8,868,55 6ep-13 2_713 250152 30-Aug-13 Arnan Tofani Sumedy 277,962,081 100% 277,962,081 10,983 25,308.39 6-Sep 2

714 _250153 30-Aug-13 Rina Asiyani 49,160,017 100% 49,160,017 10,983 4,476.01 6-Sep-13 2

715 250164 30-Aug-13 Aisyah Murtina Allamanda 289,632,570 100% 289,632,570 10,983 26,370.99 6-Sep4-13 2716 250155Y 30-Aug-13 SiI Fatimanh 12,00,000 100% 12,000,000 10,983 1,092.60 6-Sep13 2717 250156Y 30-Aug-13 Citra Sawita Mumi 4,785,620 100% 54,785,620 10,953 4,98.22 _ 6-Sep-13 2718 250157Y 30-Aug-13 Arniz Kusumawardani 54,785,620 100% 54,785,620 10,983 4,988.22 6-Sep-13 2719 250156Y 30-Aug-13 Bmsen irea r21,966,000 10 21 21,966,000 10,983 2,000.00 6-Sep-13 2

Lampiran 3/10-21Disbursume Cross-Daeo WB

Ca t Rt Date of Ws Contract Total Amount Pald WB Exchange AmountNo ntCategory P Payment Contract Supplier/ContractorName Valuo To Contractor Flnancin Amount of WB Rate Chargod to SA Ref, SA (RKBs)

Description No (SP2D) Ref. ) (Inet. (GOI+JBRD+PPN) g% portion pald Applied (USD eqv) Date I Page No

2 3b 4a 4b 6 7 L , 10 11 12 13720 250185*- 30-Aug-13 Dwi Suatman 50.526 061 100%721 250186' 3-ug-13 Enny Sulistyawai 5,2,6 093 4603 -e.3-72-- -- Y Ywa 12,000,000 100% 12,000,000 10,983 -S1,092.60 -ep-13 222 _ 250187' _30-Aug13 Mustofa Kamal 12,000,000 100% 12,000,000 10,983 __ 1,092 60 6ep-1 2723 250188 3-Au-13 Diah Utami 100% 12,0,000 10,93 109260 p-3 2724 250196 30-Aug-13 Rayi Paramita 2,700,000 100%725 250197 30-Aug-13 Nina Windialka ,5,770,000 10,983 * 525.36 6-Sep-13 2726 250196 30-Aug-13 Mitra Wulandari 00 1 1 402,0 34 83 13p.

727 250199A 30-Aug-13 Eric Hosta Mella 149,256,634 100% 149,256,634 10,983 13,689.9 6-Sep-13 2728 _ 2502401 -Sp-13 _ Aryo Wicaksono 5.843,912 100% 5,843,912 11,180 522,71 13-Sep-13 2729 250241ý 2-Sep-13 Dyah WahyuKusumaYanti 12,000,000 100% 12,000,000 11,180 1,073.35 13-Sep-13 2730 250242 ,_-e3 Kp ear_ 178,978,730 100% 178,978.730 11,200 15,980.24 6-Sep.13 2731 JzSo250243 2 p-13 OVOctav 125,387,197 100% 125,387,197 11,200 11,195,29 G-Sep-13 2_732 250244 2-Sep-13 AgugNrh_ 57,609,455 100% 57,09,455¯ 11,200 5,143,70 6-Sep-13 2733 25024 p-3 SI Uiia Hasanah . 2,006,195 100% 2,006,195 11200 179.12 3 2734 _ 250247 -p-3 BentpLrastyadi ___ 97,048,000 100% 97048,000 11,200 8,665.00 6-Se-13 2735 250249Y 2-Sep-13 Nur KristianHdayaUt 178,978,730 100% , 178,978,730 11,200 15,980.24 6-Sep-13 2736 2602505 2-Sep-13 Nuräyan Budi Wibowa 178,978,730 100% 178,978,730 11,200 15,980.24 6-Se-13 2737 _ 250251 2-Sep-13 NuryanudfWl 243,943,260 100% 243,943,260 11,200 21,780,65 ~2¯_2738 25030 3 __ Arman Tofani Sumedy 48,911,423 100% 48,911,423 11,180 4,374.90 _13 ep-13 2739 250307Y 3 Rina Asriyani 226,595,160 100% 226,595,160 11180 20,267.90 13-Sep-13 2740 250316 3-Sep-13 Mochammad Firdaus 204.278,970 100% 204.278,970 11,180 18,271,82 13-Sep-13 2741 250317Y 3-2ep-1 3 Susy Ella 32,323,185 100% 32,323,185 11,180 2.891.16 13-Sep-13 2742 250318 Y~0-ep-13 Nina Windialika ..57,941,920 100% _57,941920 11180 5,182.64 13Sep-13 2743 250319Y _~ep-1_ Kapsari 243,048,080 100% 1243048,080 1,180 21,739.54 13-Sep.13 2744 250320 3-Sep-13 Ygi Harsudiono 264,328,740 100% 264,328,740 11,180 23,643.00 13Sep-13

2745 250322Y 3-Sep-13 Ida Siti Farida 21,000,000 100% 21,000,000 11,180 1,878,35 13-Sep-13 2746 250323Y 3-Sep-13 Prabowoimansantoso 59,379,605 100% 59,379,605 11,180 5,311.23 13-Sep-13 2747 250324Y 3-Sep-13 aMochmmad Firdaus 59,165,(326 100% 59,165,028 11,180 5,292,04 13-Sep-13 2748 250334Y 3-Sep-13 PanduPradhana 143,958,040 100% 143,958,040 11.180 12,876.39 13-Sep-13 2749 __ _ 25 3-Sep-1 3 Ade Fisal 13,928,368 100% 13,928,368 11,180 1,245.83 13-p-13 2750 250340Y 3-Sep-1.3 Nu Kristian Hidayat 243,048,080 100% 243,048,080 11,180 21,739.54 13-Sep-13 2751 250341' _ 3-Sep-3 Dien Angreni 149,411,352 100% 149,411,352 11,180 13,364.16 13-Sep-1 2752 250449Y 5-Sep-13 Diah Dzihrina 288,020,370 100% 268,020,370 11,423 _ 25,214.07 _2S. e .13 2753 250510Y 6-Sep-13 Dewi Amia Solikha 52,888,669 100% _52888,669 11,423 4,630.02 2_-Sep-1 3 2754 250511 -ep 1

3 Abdul Hadi 22,846,000 100% 22,846,000 11,423 2,000.00 23-Sept13 2755 250512Y 6-Sep-13 Islasius Angger Anindito 194,767,280 100% 194,787,280 11,423 17,052.20 23-Sep-13 2756 250513Y 6-Sep13 Rizki S Putera 93,379.484 100% 93,379,484 11,423 8,174.69 .23ep-13 2757 250514Y 6-Sep-1

3 Khairul Rizal 100,223,277 100% 100,223,277 11,423 8,77381 23-Sep-13 2

758 250515Y 6-Sep-13 Ahmad Baehaki 84,136,457 100% 84,136,457

11,423 7,365,53 23-Sep-13 2759 250517Y _6- Ida yu Komang 296,148,448 100% 295,148,448 11,423 25,838,09 23-- 2760 250518 6-Sep-13 Khairul Rizal 276,701,670 100% 276,701,670 11,423 24,223,20 23-Se2-13 2761 250519 6-Sep-, 13 Ahmead Baehaki 226,280,476 100% 226,280,476 11,423 19,809.0 23-Sep-13 2762 250520Y 6-Spp-13 Roby Akhmad Fauzy 213,279,890 100% 213,279,890 11,423 18,671.09 23-Sep-13 2763 250552 g-Sep-13 Mohamad Fauzan 280,297,574 100% 280,297,574 11,423 24,538.00 23-Sep-13 2764 250553 9-Sep-13 Wahyu Nugroho . 57,167,352 100% 57,167,352 11,423 5,004.58 23-ep-13 2

_765 250554Y g-Sep-13 DiahDzihrna 49,590,723 100% 49,590,723 11,423 4,341.30 23-Sep-13 2766 250561Y 9-Sep-13 Wahyu Nugroho 290,144,085 100% 290,144,085 11,423 25,399.99 _?2p.13 2767 250562Y 9-Sep-13 Dyah Wahyu KusumaYanli 46,449,254 100% 46,449,254 11,423 4,066.29 23-Sep-

13 2

768 250565Y 9.Sep-13 Wiwin Arjyanti 7,17,352 100% 57,167,352 11,423 5,004.58 23-Sep-13 2769 250566Y g-Sep-13 LutfiFirmansyah 5,770,000 100% 5,770,000 11,423 50512 _gjjep-13 2770 250567Y 9-Sep-13 TIti Rakhmayanti 93,728,145 100% 93,728,145 11,423 8,205,21 23-Sep-13 2771 250598 9-Sep-13 Nina Windialika 1,156,885 100% 1,156,885 11,423 101.28 23-Sep-13 2772 250599Y 9-Sep-13 BUN Utkdibukukan 1,268,518,334 100% 1,268,518,334 11,423 111,049.49 23-Sep-13 2773 250617Y 11-Sep.13 Ygi Suwarno 205,084,807 100% 205,084,807 11,451 17,909.77 23-Sep-13 2774 250618Y 11-Sep-13 llham Sani 214,90.917 100% 214,900,917 11,451 18,767,00 23-Sep-13 2775 250619Y 11-Sep-13 Hayu Paramita 429,103,323 100% 429,103,323 11,451 37,473.00 23-Sep-13 2776 250620 11-Sep-13 DRS Esti 48,509,077 100% 48,509,077 11,451 4,236123 23-Sep.13 2777 250631Y 11-Sep-13 Uthami Sary 30,365,620 100% 30,365,620 11,451 2,651.79 23-Sep-13 2778 250632Y 11-Sep-13 Utham Sary 48,509,077 100% 48,509,077 11,451 4,236.23 23-Sep-13 2779 250660Y 11-Sep-13 Roby Akhmad Fauy 91,867,865 100% 91,867,865 11.451 8,022.69 23-Sep-13 2780 250661Y 11-Sep.13 Deny Junanto 47,681,675 100% 47,6B1,675 11,451 4,163.97 23-Sep-13 2781 250662Y 11-Sep-13 Yodie indrawan 52,316,700 100% 52,316,700 11,451 4,5683.75 23-Sep-13 2782 250683Y ii-Sep-l3 Gina Anggralni 52,281,253 100% 52,281,253 11,451 4,565.65 23-Sep-13 2783 250687 12-Sep-13 Dharendra Wardhana 55,153,465 100% 55,153,465 11,451 4,816.48 23-Sep-13 2784 250688 12-Sep-13 Linda Widiyanli 54,997,205 100% 54,997,205 11,451 4,802,83 2-ep-13 2785 250689Y 12-Sep-13 Rahadian Widagdo 52,712,706 100% 52,712,706 11,451 4,603,33 23-Sep-13 2786 250693Y 12-Sep-13 Muthia Amalia 51,505,212 100% 51,505,212 11,451 4,497,88 23-Sep-13 2787 250694 12-Sep-13 Adinda Aan Ferina 48,185,013 100% 48,185,013 11,451 4,207.93 23-Sep-13 2788 250695Y 12-Sep-13 Dhanny Arifin 250,381,063 100% 250,381,063 11,451 21,865.43 23-Sep-13 2789 250702Y 12-Sep-1

3 Mohammad Roudo 48,185,013 100% 48,185,013 11,451 4,207.93 23-Sep-13 2

790 250703 12-Sep-13 _____ ida Ayu Komang - 60,664,955 100% 60,664,955 11,451 5,297.79 23-Sep-13 2791 250704Y 12-Sep-13 Hendra Rudiansyah 08,189,327 100% 88,189,327 11,451 7,701,45 23-Sep-13 2792 250706 12-Sep-13. Marisa Wiedha Christyanti 296,984,837 100% 296,984,837 11,451 25,935.28 23-Sep-13 2793 250707Y 12-Sep-13 DiahEkaPalupi 13,000,000 100% 13,000,000 11,451 1,135.27 23-Sep-13 2794 250708\ 12-Sep-13 Muihia Amalia 239,415,469 100% 239,415,469 11,451 20,907.82 23-Sep-13 2795 ______ 250709Y 12-Sep-13 Gina Anggralni 219,311w80 100% 219,311,880 11,451 19,152.20 23-Sep-13 2796 250710 12-Sep-13 Mega Praliwi 280,353,686 100% 280,353,686 11,451 24,482.90 23-Sep-13 2797 250711 12-Sep.13 Titi Rakhmayenti 310,691,830 100% 310,691,830 11,451 27,132.29 23-Sep-13 2798 250712Y 12-Sep.13 Rosianna Sianipar 246,725,665 100% 246,725,885 11,451 21,546,23 23-Sep-13 2799 250713Y 12-Sep-13 Meastika Dianeta 241,243,068 100% 241,243,068 11,451 21,067.42 23- p132800 250714Y 12-Sep-13 Pitriyanti 24,094,882 100% 24,094,882 11,451 2,104.17 23-Sep-13 2801 250715_ 12-Sep-13 l Wulandary 24,094,882 100% 24,094,882 11,451 2,104.17 23-Sep-13 2802 250740 13-Sep-13 _ Yogi Harsudiono 9,920,24 100% 9,920,249 11,278 879.61 23-Sep-13 2803 250788 1IB-Sep-13 Akhmad Misbakhul Munir 59,535,421 100% 59,535,421 11,278 5,278,90 23-Sep-13 2804 250789Y 115-Sep-l3 Muhammad Taufan 112,084,192 100% 112,084,192 11,278 9,938,30 23-Sep-13 2805 250790 1Sep-j3 Rosianna Sianipar 95,559,276 100% 95,559,276 11,278 8,473.07 23-Sep-13 2806 250791Y 16-Sep-1 3 Aulia Pradipta 52,939,4 100% 52,939,845 11,278 4,694,08 23-Sep-13 2807 250792Y 16-Sep-13 Hendra Rudiansyah 307,107,333 100% 307,107,333 11,278 27,230.66 23-Sep-13 2808 250793Y 16-Sep-13 DenyJunanto 222,318,606 100% 222,318,606 11,278 19,712.59 23-Sep-13 2809 1250794Y 16-Sep-13 Rahadian Widagdo . 222,318,606 100% 222,318,606 11,278 19,712.59 23-Sep-13 2

Lampiran 3/11-21Cat Disburseme Cross Date of W&S co,t,ct Total Amount Pald WBnt Category R Payment Contract Supplier/ContractorName act To Contractior Financin AmountRofW Exchange Arnount Rf.SA(RKB1)o Description NR( PrApplied C gUSD eqv) Date I Page No

2 3b 4a 4b 6 7 9 10 11 12 13810 5079_ 16-250795 1 1.. 3

Firdaus AMar. 210,598,350 100% 210,598,350 11,278 18,673.38 23-Sep-13 2811 250796 16Se 13 an r jarnban Pumama Sa utra 2,639,?50 100% 12,639250 11,278 234,02 23-S3 ¯2¯812 250797 16-Sep-13 ILM Aifoa_ 24,143,544 100% .24,143,544 11,278 2,140.76 23-Sep-13 2813 250798 16-Sep-13 h rnt n 97,682,656 100% 97,682,656 11.278 8,661.35 2 p-13 2814 a P_507_9 16-Sep-13 M aPratiwi 93,025,136 100% 93025,138 11,278 8,2483723e-13

8 1 p-13 A EsahMurtina Allamanda 66,680,748 66,680,748 11,278 59124 23-Sep-13 2817 250807 16-Se§0p-13 LRa i a30,538,260 100% 30,538,260 11,278 2,707,77 ep-13 ¯2Y___217,007,865 100% - 217,007.865 11,278 19,241.70 23-Sep-13 2818 250806 18-Sep-13 Mochamad Ndaru Pumomo Sidi 1,072,576 100% ¯ 1,072,576 11,276 9

5 2 -_13_ 2820929 19-Sep-13_ DewiAmlla olikha 154,123,692 100% 154,123,692 11,435 13,478.24 23-Sep-13 20ani Widfayanti dkk (2 Or 8an+D.Vi . ,950,000 100% 8,950,000 _1_535 775.90 30-Sep-13 2821 _ a rase!y0 Sutano __ 226,420,359 100% 226,420,359 11,613 19,497.15 30-Sep-13 2å22 248444 27-Jun-13 BUN ulk dibukukan 97,413,725 100% 97.413,725 9,940 9,600.17 5-Jul-13 2823 i248481 28-Jun-13 WisrluKandi 55,912,600 100% 55,912,500 9,940 5,625.00 5-Jul-13 2624 248482\ 28-Jun-13 - Sulaiman Ardhianto 39,889,340 100% 39,89,340 9,940 4,011.00 5-Jul-l3 36- 825 248483Y 28-Jun-13 PiarWirotama 52,185,000 100% 52,185,000 9,940 5,250.00 5-Jul-l3 3826 245846 28-Jun-13 Melissa C Puspitasari .50,872,920 100% 50.872,920 9,940 5,118.00 5-Jul.1 3724848 28-Jun-13 Rahmat Handoko - 56,091420 100% 58,091,420 9,940 5,643.00 5-Jul-13 3828 248489Y 28-Jun-13 Fachry RZy Oemar 69,858,320 100% . 69,858,320 9,940 7,028,00 5-Jul-13 3829 - 248490 26-Jan-13 Aries Selladi 55,137,180 100% 55,137,180 9,940 5,547.00 5-Jul-13 3830 _______ 248491 28-Jun-13 Arri Setyadi 55,912,500 100% 55,912,500 9,940 5,625.00 5Ju]-13 3831 248496Y 28-Jun-13 Muhammad M Firdaus 58,091,420 100% 56,091,420 9,940 5,643.00 5-Jul-13 4832 248497Y 28-Jun-i3 lka Anindy Putnr 58,655,940 100% 58,655,940 9,940 5,901.00 5-Jul-1 4833 248498Y 28-Jun-13 Much Rosidi 42,%6 100% 42,086,080 9,940 4,232.00 4-Jul-la 4634 8 504 28-Jun-13 Amanda Stephanie 49,978,320 100% 49,978,320 9,940 5,028.00 5-Jul-13 4835 248505Y 28_Jun-i3 A. Adrianto 49,978,320 100% 49,978,320 9,940 5,028.00 5-Jul-13 4836 _ 248426 27-Jun-lMuham A 47,827,676 100% 47,827,676 9,940 4,811.64 5-Jul-13 4378246427' 27-Jun-13 TIudin Nur 47,827,676 100% 47,827,676 9,940 4,811.64 5-Jul-13 4838 248425Y 27-Jun-13 Hem iswahyudi 47,650,675 100% 47,650,675 9.940 4,793.83 5-Jul-13 5839 248428Y 27-Jun-13 Windasena Winamo 49,243,888 100% 49,243,688 9,940 4,954.09 5-Jul-13 6840 248429' 27-Jun-13 Ed aefrudin 47,827,676 100% 47,827,676 9,940 4,811.64 5-Jul.13 5841 245430 27-Jun-13 Andi rachman Salasa .47,650,675 100% _47,650,675 9.940 4,793.83 - 5-Jul-13 5842 248437' 27-Jun-13 Khristian 47,650,675 100% 47,650,675 9,940 4,793.83 5-Jul-13 5843 248431 27-Jun-13 Ela4g7To_nArieflanto _7,827676 100% 47,827,676 9,940 4,811,64 5-Jul-13 5844 248440 27-Jun-13 Aji Hidayat 47.827,676 100% 47,827,676 9,940 4,811.64 5-Jul-13 5845 248441Y 27-Jun-13 Andi Roslina 47,827,676 100% 47,827,676 9,940 4,811.64 5-Jul-13 6846 _______ 248432' 27-Jun-13 Bemnadotte Yuliasari Mulyano 47,827,676 100% 47,627,678 9,940 4,811.64 5-Jul-13 6847 248433Y 27-Jun-13 Rahmatia Anggraini 47,827,676 100% 47,827,676 9,940 4,811,64 5-Jul-13 6848 246435 27-Jun-13 Ismed lswah udi _ 47,650,675 100% 47,650 675 9.940 4,793.83 5-Jul-13 6849 248523Y 28-Jun-13 Bud! Setiawan 74,592,562 100% 74,592,562 9,940 7,504.28 5-Jul-.13 6850 248436Y 27-Jun-13 Achmad Taufik 47,827,676 100% 47,827,676 9,940 4,811.64 5-Jul-13 7851 248434Y 27-Jun-13 Yuliardi Muliawan 47,827,676 100% 47,827,676 9,940 4,811.64 5-Jul-13 7852 248456Y 28-Jun-13 Febriana Kusuma Ristantili 14,871.882 100% 1471882 9,940 1,496.17 5-Jul-13 7853 248487Y 2-Jun-13 Toto Sugianto 57,713,740 100% 57,713,740 9,940 5,806.21 5-Jul-13 7854 _ 248458Y 2-Jun-iS Munthea Juastuti 52,731,588 100% 52,731,588 9,940 5,304.99 5-Jul-13 7855 248459Y 28-Jun-13 Muhammad Walid Ishom 35,164,549 100% 35,164,549 9,940 3,537.68 5-Jut-13 8656 248518Y 28-Jun-13 Amalia wi Ardini 72,172,647 100% 72,172,647 9,940 7,280,83 5,Jul-13 8857 248519 28-Jun-13 Gusti Ayu Indah Raknasari 52,731,58 100% 52,731,588 9,940 5,304,99 5-Jul-13 885 248520 28-Jun-13 Yulia Rahmi 52,731,588 100% 52,731,588 9,940 5.304,99 5,Jul-13 8859 248457 28-Jun-13 Her Gudi Santos 46,523,297 100% 46,523,297 9,940 4,680,41 5-Jul-13 8860 248529Y 1-Jul-13 Mas Eko Affandi 5,710,000 100% 5,710,000 9,945 574.16 5-Jul-13 9861 248530Y 1-Jul-a13 Ambang Aries Yudanto 6,117,000 100% 6,117,000 9,945 615.08 5,Ju1-13 9862 248531Y 1-Jul-13 Triyono Purwanloko 1,822,724 100% 1,822,724 9,945 183.28 5-Jul-13 9863 248533Y 1-Jul-13 Prima Ayuningtyas 5,445,000 100% 5,445,000 9,945 547.51 5-Jur-13 9864 248535Y 1-Jul-13 Muhammad Fadhli 4,423,495 100% 4,423,495 9,945 444.80 5-Jul-13 9

-65 248536 1-Jul-13 YonahanAg 11,30,000 100% 11,630,000 9,945 1,169.43 5-Jul-13 986 248540 1-Jul.13 Moh Rilgi 15,500,000 100% 15,500,000 9,945 1,556.57 5-Jul-l 10867 248541Y 1-Jul-13 Sigil Dwi Putra 15,500,000 100% 15,500,000 9,945 1,558.57 5-Ju¯-13 10668 248542Y 1-Jul-13 Ratna Mulia 5,445,000 100% 5,445,000 9,945 547.51 5-Jul-13 10669 248543- 1-Jul-13 Ahmad.Fuad Syakir.dkk 32,670,000 100% 32,670,000 9,945 3807 5-Jul-la 10870 _ 248526Y 1-Jul-13 Eko Kurniawan, dkk 202,281,300 100% 202,281,300 9,945 20,340.00 5-Jul-13 10871 ___ 248527Y 1-Jul-13 YanuarArifin, dkk 437460,660 100% 437,460,660 9,945 43,988.00 5-Jul-13 11872 248537 1-Jul-13 Agung Hidayat Purwanto, dkk 179,726,040 100% 179,726,040 9,945 18,072.00 5-Jul-13 11873 248528 1-Jul-13 Riki Sumartyo Saputro -76,125,342 100% 76,125,342 9,945 7,654.63 5-Jul-la 12874 248683 8-Jul-13 Abdul Halim (SPPK / MOF) 71,551,689 100% 71,551,689 9,970 7,176.70 15-Jul-13 2875 248684Y 8-Jul-13 Eko SuyinC 70,037,991 100% 70,037,991 9,970 7,024.87 15-Jul-13 2676 248685Y 8-Jul-13 Abdul Halim 19,823,099 100% 19,823,099 9,970 1,988.27 15-Jul-13 3877 24886 8-Jul-13 Mohammad Wangst Supriyad 70,047,055 100% 70,047,055 9,970 7,025.78 15-Jul-la 3878 248687 8-Jul-13 Mohammad Wangsit Supriyadi ... 148,342,405 100% 148,342,405 9,970 14,878.88 15-Jul-13 3879 248694Y 8-Jul-13 Singgih Rachma Hadi 71,551,689 100% 71,551,689 9,970 7,176.70 15-Jul-13 3880 248695 8-Jul-13 Arifin Rosid 71,551,689 100% 71,551,689 9,970 7,176.70 15-Jul-13 3881 248698Y 6-Jul-13 International Uriversity of Japan 29,509,680 100% 29,509,680 9,970 2,959.85 15-Jul-13 3862 248670Y 8-Jul-13 MelissaVictoria 147,290,975 100% 147,290,975 9,970 14,773.42 15-Jul-13 3683 248702 0-Jul-13 Denis Yudosusilo 70,037,991 100% 70,037,991 9,970 7,024.87 5-Jul-1 4884 246685Y 13-Jul-13 Destin! Rosawiiarti 2,600,000 100% 2,600.000 9,970 260.78 15-Jul-13 5885 2468689 13-Jul-13 Normanthias 6,110,000 100% 6,110,000 9,970 612.84 15-Jul-13 5886 248690Y 13-Jul-13 Denis Yudosusila 6,378,000 100% 6,378,000 9,970 639.72 15-Jul-13 5887 __ 248691Y 13-Jul-13 Andin Nurita Soriana (terlampir 3,630,000 100% 3,630,000 9,970 384,09 15-Jul-la 5888 248692Y 13-Jul-13 Rosalina, dkk 242,845,000 100% 242,845,000 9,970 24,357.57 15-Jul-13 6889 248693 13-Jul-13 Natan Eliahu Lukinsky, dkk 27,675,000 100% 27,675,000 9,970 2,775.83 15-Jul-13 6890 248696Y 13-Jul-13 Catur Setiono 5,930,000 100% 5,930,000 9,970 594.78 15-Jul-13 6891 246699Y 13-Jul-13 Agus Hilman dkk 38,115,000 100% 38,115,000 9,970 3,822.97 15-Jul-13 6892 248903Y 12-Jul-13 A Adrianto 163,406,152 100% 163,406,152 10,036 16,282.00 23-Jul-13 1893 248894Y 12-Jul-13 Anggun Wibowo 72,885,239 100% 72,885,239 10,036 7,262.38 23-Jul-13 1894 248897Y 12-Jul-13 Ana Junaimi 71,348,58 100% 71,348,586 10,036 7,10927 23-Jul-13 1895 246896 12-Jul-13 [Normanthias 5,566,919 100% 5,566,919 10,036 554,69 23-Jul-13 1896 248899Y 12-Jul-13 Anga Jii 10,406,919 100% 10,406,919 10,036 1,036.96 23-Jul-13 1897 246900 12-Jul-13 Mas Eko Affandi 5,566,919 100% 5,566,919 10,036 554.69 23-Jul-13 1898 248901 12-jul-13 Mas Eko Affandi 71,348,5686 100% 71,348,586 10,036 7,109.27 23-Jul-13 2899 248904\ 12-Jul-13 Anang Ernawan7 100% 70,437,635 10,036 7,018.50 23-Jul-13 2

Lampiran 3/12-21CtDisburserne Cross. Date of WB's5ntlateury Ref Dteo W' Contract Total Amount Pald Wa Excfng SAmoRKitN ctegon S20 Payment Contract Supplieri Contractor Name Value To Contrator Financln Amount of WB ERhange Chamd to SANo (S2ÖaRso(OIIBiptNionorlo P, Applied (USD eqv) Date I Page No

2 3b 4a 4b 6 7 9 11 12 13900 ______ 248905 12-Jul-la Aief sAmai 7r1n,449.802 100% 71,449,802 10,036 7,119.35 23-Jul-13 2901 24895 12-Jul-13 Eko Kum i ,,dk ¯ 71,348.86 100% 71348,66 10,036 7,109.27 23-Jul-13 29023_ _ 248895 12-Jul.13 AngE a umi, di100% 1,108476,200 10,036 110,450.00 23-Jul-13 290 2886 1-Jllaý1,0476 200 -100% 110.7,0904 DenisYuda-usilo 14,922,813 100% 4,922,813 10,036 490.52 23-Jul-S 2904 248893 12-Jul-3 Nraudosusilo 21,271862 100% 11,271,862 10,036 1,123.14 23-Jul-13 2

248907 1-Jul-IS Wufan ias 71,348,586 100% 71,348,586 10,036 7,109.27 23-Jul-iS 3907 248908 16-Jul-13 WulandariFuiastuti _ 7 100% 71,348,586 10,036 7,109.27 23-Jul-13

9049 8,354980 100% 8,354,980 10,036 832.50 23,Jut-13 3908248 1-Jul-13 F a Selyrini 11,271,862 100% 11,271,862 10.036 ,123.14 23-Jul-13 3909 248910 16-Jul-la catur Setiono 67,539,156 100% 67,539,156 10,036 6,729.69 23-Jul-13 39_AngaJunimi 400,000 100% 400,000 10,036 39.86 23-Jul 1-3 -11248887' 12-Jul-IS Frsa SeyIn. 6,220,000 100% 6,220,000 10,036 619.77 23-Jul-13 42 24888' 12-Jul-1 3 Wulandari Fuiastuti 6,378,000 100% 6,378,000 10,036 635.51 23-Ju-l 3 4913 248889 12-Jul-IS Mas Eko Affandi 400,000 100% 400,000 -10,036 3.6 ¯23-Jul- 3 ¯4914 _ 248890 12-Jul-I3 MuhammadAulia 56,013,000 100% 5,013,0W 10,036 499.50 23-Jul-13 4915 248891' 12-Jul-13 AlbertusKumiadi 5,270,000 100% _,270,000 10,036 52511 23-Jul-13 4916 248902 12-Jul-13 Ahmad Fauzi dkk 22,110,475 100% 22,110,475 10,036 2,203.12 23-JulI 4917_ ______ 2_48912' 12-Jul-la3__ Rik fy Candra, dkk ____ 2,250,000 100% 2,250,000 10,036 224,19 23-Jul-IS 6918 _ 2489133 12-Jul-IS3 RioWidiano,=dkk 8,976,521 100% 8,976,521 10,036 89443 23-Jul-13 5919 248914 12-Jul-13 Rifgi Hamid, dkk 10,500,100 100% 10,500,100 10,036 1.,046.24 23-Jul-192 __ _ _248911 _16-Jul-3__i __ Catur Setono __ __ __126,778,542 100% 126,778,52 10,036 12,632.38 23-Jul-la 5921 ____ 248915 18-Jul-l13 ___ Amban AisYudanl .71,348,586 100% 71,348,586 10,036 7,109.27 23-Jul-iS 5922 _ 248916 16,Jul-13 Amobang Aries Yudano 5,566,919 100% 5,566.919 10,036 54.69 23-Jul-13 5923 248892 16 Jul-i 13 The University of Menchester 45,685,650 100% 45,685,650 10,036 4,552.18 2-Jul-13 5

1924 249034 17-Jul-13 Purnmaki Cidaan 69,950,468 100% 69,950246 10,262 6,816.46 3-Jul-13 1925 249032\ 17-Jul-i3 Khristian 10,244,377 100% 10,244,377 10,262 998.28 31-Jul-13 2926 249026 17-Jul--13 Rosalina, dk 346,705,000 100% 346,70,5000 10,282 33,78.32 31-Jul-13 2927 2490275. 17-Jul-13 Rsa ick dkk 13,420000 100% 13,420,000 10,262 1,307.74 31-Jul-13928 249028 17-Jul-13 Natan iahuLukinsky, dkk 2,860,000 100% 2,860,000 10,262 278.70 31-Jul-13 2929 _ 249029 17-Jul-13 __62250 000 100% 6,,0 10,262 6,066.07 31-Jul-13 5930 249030 17-Jul-a13 evsini Rosawinarti 9,100,000 100% 9 10,262 886.77 31-Jul-iS 3931 249031 17-Jul-1 Destini Rosawinari 770,000 100% 770,000 10,262 75.03 31-Jul-IS 3932 249033 17-Jul-13 Ad Bw.1iaa 5,445000 100% 5,445,000 10,262 530.60 31-Jul-13 3933 249035 17-Jul- 13 Arifin Rod 6,352,600 100% 6,352,600 10,262 619.04 31-Jul-1 393 249036 17-Jul-13 Rsi d -P500,000 100% 500,000 10,282 48.72 31-Jul-13 39-249037 17-Jul-IS Mh Rifqi 50,000 100% 500,000 10,262 48.72 31-Jul-13 3936 249039 17-Jul-13 AnnjsaArifka Sar, dkk 7,723,297 100% 7,723,297 10,262 752.61 31-Jul-13 4937 249040 17-Jul-S Singgih Rachma Hadi 6,220,000 100% 6,220,000 10,262 606.12 31-Jul-13 4938 249220 _2-J1_3_ul-is Yutli F a ti 57,809,830 100% _ ,89,80 10,270856.77 31Jul-13 8939 249232 25-Jul-13 inwan Hadiansyah 56,930,420 100% 55,930,420 10,270 6,446.00 31-Jul-13 8940 249217 25-Jul-13 ryoo urantoko, dkk 107177720 100% 107,177,720 10,270 10,436.00 31-Jul-IS 8941 249233Y 25-JuI-13 Annisa Arifka Sar, dkk 63,078,340 100% 63,078340 10,270 6,142.00 31-Jul-13 8942_ ____ 249241 26-Jul-IS13 __ Tajiudin Nur 120,461,708 100% 2,461,978 10,270 11,729.47 31-Jul-IS 9943 249244 25-Jul-13 MurdochlUniversity 924,451640 100% 924,451640 10,270 90,014.77 31-Jul- 9944 249211 25-Jul-IS YuslizarFanny .3622,862 100% 3,622,882 10,270 352.76 31-Jul-iS 1094 249219 25-Jul-i3 Albertus Kurniadi 685000 100% 585,000 10,270 66.96 SI-Jul-13 10946 249231 26-Jul-13 SodikAdi Endarto 585,000 100% 585,000 1,870 56.96 31-Jul-13 13947 249239Y 26-Jul-13 Annisa Arifka Sari, dkk _ 13,458,216 100% 123,98 1070 1,310.44 31-Jul-IS ¯1~948 249240 25-Jul13 !nnHadinsa 1,600,000 100% 1,600,000 10,270 65.9 31-Jul-la ¯1949_ 249242Y 25-Jul-13 Arief Rahman yusuf 3,363,100 100% 3,363,100 10,270 327.47 31-Jul-la 11950 2492453 25-Jul-13 Melisa Victoria 5,930,000 100% 5,930,000 10,270 577.4 31-Jul-l 3¯951 249246 25-Jul-13 LenyPermaa Indrawan 376,000 100% 375,00 10,270 3 Í1-ul-iI ¯1952 ______ 2492901 26-Jul-IS3 Anggn w 5930,000 100% ,930,000 10,277 577.02 31-Jul-13953 249295 26-Jul-13 Rudyt Aio S 11,680,354 100% 11,680,354 10,277 1,136.55 31-Jul-IS 12954 2492991 2-Jul- 1 Edy Saefrudin 150,000 100% 150,Ó0 10,277 14.80 31-Jul-13 12955_ ___ 249300 26-Jul-13 Sonya Febiainingsi 535,000 100% 5,635,000 10,277 638.58 31-Jul-196 249298? 26-Jul-13 Rizki Sumarty Saputro 0,541438 100% 90,541,438 10,28 8,800.68 _6-Aug-S 1957 249291 26-Jul-13 F r y 229,237,216 100% 229,237,216 10,288 22,282.00 6-Aug-13 5. 958 2492921 26-Jul-13 ;lbe Riva Rifianti 53682,784 100% 5,882,74 10,28 6,21800 6-Aug-13 5959 2492931 26-Jul-13 Sulaiman Ardhianto 221,037,680 100% 221,037,680 10,28 21,485.00 6-Aug-13 3950 249294Y 26-Jul-I3 Mlissa PsitaSari k 256,502460 100% 255,502,480 10,288 24,835.00 6-g-IS 5¯981 249376 29-Jul-13 PDdPham uabarat 63,106,592 100% 63,106,592 10,288 6,134.00 -Ag-3962 _ 249447 30-Jul-i3 Ambang Arias Yudanto, dkk 1,756,920 100% 1,786,920 10,288 170.77 6-Aug-IS 4963 249449 30-Jul-13 AnangEmawan f 6,088,000 100% 6,088,000 10,28 691.76 6-Aug-13 4964 249451 30-Jul-13 Ynalhan Agun Pahlev, dk 2,323,035 100% 2,323,035 10,288 225.80 6-Aug-13 4956 249452 30-Jul-13 Aji Hidayat, dckk 300,000 100% 3500,000 10,286 29.16 6-Aug-13 4966 249454r 30-Jul-13 Mardiantoso Eddy Termn W 4,770,000 100% 4,770,000 10,288 463.65 6-ug-13 4967_ 24945? 30-Jul-13 Dod DharmaHutabarat 3,451,158 100% _.3,451,168 10,288 335.45 6-Aug-13 5968 2494569 30-Jul-13 Abdul Halim 12,501,100 100% 12,601,100 10,288 1,224.83 6-Aug-13 5969 249457. 30-Jul-13 Puma icCidaatisih 6.,378,000 100% 5,378,000 10,286 619.95 6-Aug-13 5970 249298Y 249461 ut 30-Jul-IS13ki Annia Arifka Sari,dik 450,000 100% 450,000 10,288 43.74 6-Aug-13 5971 249491 31-Jul-13 Dart Agung i Pranoto 1,815,000 100% 1,815,000 10,288 176.42 6-Aug-13 6972 249500 31-Jul-I3 Len t a Indaan 1,815,000 100% 1,815,000 10,288 178,42 6-Aug-13 6973 24950 31-Jul-13 Ariel Rahman Yusuf 975,000 100% 975,000 10,288 94.77 6-Aug-IS 69___ 249502 31-Jul-13 TrinP anoko 602,444 100% 602,444 10,288 58.56 6-Aug-13 697__1 249503 31-Jul-13 WaWyfDasoano _abra 4,265,000 100% 4,265,000 10,288 414.56 6-Aug-13 6976_ _ 249448 30-Jul-13 Duku1University324 474,091,616 100% 474,091,616 10,288 46,082.00 6-Aug-13 8977 _249459' 30-Jul-13 Rudy At,88,0012 100% 58,888,512 10,288 5,724.00 6-Aug-13 7978 249453Y 30-Jul-13 A hmad Taufnik _ahov 9,571,880 100% 9,671,680 10,288 930.39 6-Aug-13 7979 249452' 30-Jul-13 D Hidik Nazaruddin 71,316,185 100% 71,316,186 10,288 6,931.98 -Au-1 7986 2494605 30-Jul-13 FebrianatKusume Ristanti 2 T,70,1 100% 7210705,414 10,288 20,480.70 6-g-13 7981 249509-1Aug-13 Leny Perata ndrawan 54,902,078 100% 54,002,078 10,318 6,321.00 15-Aug-I3 1982 249525 1-Aug-13 Wahyu Wasono 58,296,700 100% 68,296,700 10,318 6,650.00 15-Aug-13 2983 249510 1-Aug-13 mivan Kahvi 56,315,644 100% 56,315,644 10,318 8,45800 15-Aug-13 3984 249522? 1-Aug-13 Anggun Wibowo(koreksi alah nominal) 128,732,15? 100% 128,732,186 10,318 12,47646 23-Aug-13 1985 249552 2-Aug-13 Zulpikar(korekAi salah nominal) 241,248,770 100% 241,248,770 10,318 23,381.35 23-Aug-l3 1986 2 2 - -aT Aftk24954 1-Aug-iS Ar 49524Y 141,986,350 100% 141,956,350 10,318 13,758.13 23-Aug-13 1987 249564 2-Aug-13 ...... Koreia a lh Nominal 1508/13 64,171,900 100% 64,171900 10,318 ,21.41 23-Aug-13 2988 24953 19865 2-Aug-13 ...Korei alh Nominal 15108113 56,234,068 100% 6,234,068 10,318 6,450.09 23-Aug-13 299 249663 130-u-13 4Sulistoimawan 53,072,740 100% 63,072,740 10,504 5,052.62 23-Au-j3 8

Lampiran 3 /13 - 21atDisbursee Cross- Date of WB'sContract Tal Amount Pald WB Exchanga AmountDaat em Datetf act Amnount fW Ref. SÅ (RKBI)

No "t Category SP2D Payment Contract Supplierl Contractor Nama Value To Contractor Financin Aout Ra Chargod to SA De S (RKBI)Description N (SP2D) Ref. " (GOI+IBRD+PPN) g % Applied (USD eqv)

2 3b 4a 4b 6 7 8 9 10 11 12 13990 251439Y 1-Oct-13 Wuri Indri Pramesti 111,495,217 100% 111,495,217 11,538 9,663.31 11-Oct-13 1991 251527Y 1-Oct-13 !wan Agng Praselyo 227,337,033 100% 227,337,033 11,538 19,703.33 11-Oct-13 1992 251579Y 3-Oct-13 Mochamad Ndaru Pumomo Sid! 111,605,715 100% 111,605,715 11,538 9,672.88 11-Oct-13 1993 251583Y 3-Oct.13 Akhdan Repawali 111,605,715 100% 111,605715 11,538 ¯¯2,672.88 ¯1i-Ocm3 ¯1994 1 -251587 3-Oct-13 Robbi Adhilni 111,479,957 100% 111,479,957 11,538 9,661.98 11-Oct-13 1995 251588Y 3-Oct-13 Raden Rara Harida Indraswari 111,479,957 100% 111,479,957 11,538 9,661.98 11-Oct-13 1996 251589Y 3-Oct-13 CakralndraAndyanto 111,516,650 100% 1 11,538 9,665.16 11-Oct-13 2997 9251590 3-Oct-13 Ginanjar Drajad Prakoso 111,516,650 100% 111,516,650 11,538 9,665.16 11-Oct-13 2998 251591 3-Oct-13 Yusuf.Setiawan Syvkur 112,214,580 100% 112,214,580 11,538 9,725.65 11-Oct-13 2999 251455Y 1-Oct-13 M. Asrofi 107,755198 100% 107,755,198 11,538 9,339.16 11-Oct-13 21000 251525Y 1-Oct-13 Raden Murwantara 108,203,847 100% 108,203,847 11,538 9,378.04 11-Oct-13 21001 251526Y 1-Oct-13 Z. Zulpikar _658,394 100% 658,394 .. 11,538 57.06 11-Oct-13 21002 251489Y 1-Oct-13 Derry Putera Iskandar 164,324,196 100% 164,324,196 11,538 14,242.00 11-Oct-13 21003 251490Y 1-Oct-13 Elham Sani 149,682,474 100% 149,682,474 11,538 12,973.00 11-Oct-13 31004 251492Y 3-Oct-13 Karim FNU 119,418,300 100% 119,418,300 11,538 10,350.00 11-Oct-13 31005 251493Y 3-Oct-13 Istasius Anger Anindlto 100,380,600 100% 100,380,600 11,538 8,700.00 11-Oct-13 31006 251494Y 3-Oct-13 Abdul Hadi 152,093,916 100% 152,093,916 11,528 13,182.00 11-Oct-13 31007 251495 3-Oct-13 _ chsan Zulkamaen 135,894,564 100% 135,894,564 11,538 11,778.00 i1-Oct-13 31008 251261Y 27-Sep-13 Desak Nyoman Filia Arga 192,160,775 100% 192,160,775 11,538 16,654.60 11-Oct-13 31009 251271 27-Sep.13 Desak Nyoman Filia Arga 107,303,400 100% 107.303,400 11,538 9,300.00 1I-Oct-13 31010 25128 27-Sep-13 Henry Soratangsu 323,917,812 100% 323,917,812 11,538 28,074.00 11-Oct-13 41011 251282Y 27-Sep-13 Binsan Siregar 152,093,916 100% 152,093,916 11,538 13,182.00 11-Oct-13 41012 251283 27-Sep-13 SylvialkaOktavi 118,033,740 100% 118,033,740 11,538 10,230.00 11-Oct-13 4

1013 251415Y 30-Sep-13 Brigitta Aryanti 151,747,776 100% 151,747,776 11,538 13,152,00 11-Oct-13 41014 51631Y 4-Oct-13 Siska S Widuri 576,900 100% 576,95, 11,538 50.00 11-Oct-13 41015 251633Y 4-Oct-13 Bentrastyadi 124,887,312 100% 124,887,312 11,538 10.824,00 11-Oct-13 41016 251281Y 27-Sep-p 3 Hidayatg 129,068,711 100% 129,068,711 11,538 11,186.40 11-0c1-13 51017 251586Y 3-Oct-13 MBAWijaya 108,012,276 100% 108,012,276 11,538 9,361.44 11-Oct-13 51018 251416Y 30-Sep-13 Andria Buchara 130,967,254 100% 130,967,254 11,538 11,350.95 11-Oct-13 51019 251435' 1-Oct-13 Alen Ermanita 130,823,429 100% 130,823,429 11,538 11,338.48 11-Ort-13 61020 251632Y 4-Oct-13 Arianto Christian Hartono 225,830,960 100% 225,830,960 11,538 19,572.80 11-Oct-13 61021 251436* 1-Oct-13 Intan Natasha Putri 130,745,317 100% 130,745,317 11,538 11,331.71 11-Oct-13 61022 251440Y 1-Oct-I3 M Rizkiana 130,977,389 100% 130,977389 11,538 11,351,83 11-Oct-13 61023 251441 1-Oc,.13 Andria Buchara 273,391,958 100% 273,391,958 11,538 23,894.92 11-Oct-13 61024 251576- 1-Oct-13 Marisa Wiedha Christyanti 198,672,217 100% 198,672,217 11,538 17,218.95 11-Oct-13 61025 251580i 3-Oct-13 A Riedatina 272,753,239 100% 272,753,239 11,538 23,639.56 11-Oct-13 71026 251437Y -Oct-13 lkaRetnaNin9rum dkk(2Orag) 264,071,358 100% 284,071,358 11,538 22,887.10 _1-Oct-13 71027 251470Y 1-Oct-13 Susy Ella 133,060 0 100% 133,060.930 11,538 11,532.41 11-Oct-13 7102 8 251491Y -Oct-13 Arianto Christian Hartono 97,866,811 100% 97, 11,538 8,48213 11-Oct-13 71029 251578Y 3-Oct-13 Purwo Wiyatmanto 260.077,180 100% 260,077,180 11,538 22,540.92 11-Oct-13 71030 251272Y 27-Sep-13 Ginanar Drajad Prakoso 71.397,029 100% 71,397,029 11,538 6,187.99 11-Oct-13 7

1031 2515 27-Sep-13¯ ¯ M Taufan 111,300,083 100% 111,300,083 11,538 9,646.39 11-Ot-13 7

1032 251420Y 30-Sep-13 A Widayanl ....iaat ....... 111,167,192 10 Q% 111,167,192 11,538 9,634.88 11-Oct-13 8

1033 251284 27-Sep>13.. Valentina Ingradiarini 11,463,413 100% 11,463,413 11,538 993.54 11-Oct-13 8

1034 251438\ 1-Oct-3 Hayu Dika Paramita 24,440,110 100% 24,440,110 11,538 2,118.23 11-Oct-13 81035 251442Y -Ot-13 i Angraini 4,770000 100% 4,770,000 11,538 413.42 iI-Oct-13 9

1036 251577Y 1-Oct-13 Ida Ay Komang 2,078,400 100% 2,078,400 11,538 180.14 11-Oct-13 9

_ 037 251260' 27-Sep-13 Raden Adhika Kharisrnaputra 225,715,135 100% 225,715,135 11,538 19,562,76 11-Oct-13 9

1038 5 425144 30-Sep-1 3 Diah Dhrina 5,355,000 100% 5,355,000 11.538 464.12 11-Oct-13 9

1039 251417 30-Sep.13 Mochammad Firdaus 4,770,000 100% 4,770,000 11,538 413.42 1l-Oct-13 9

1040 251418) 3-ep-13. Anang Pikukuh Purwoko 11,000,000 100% 11,000,000 11,538 953.37 11-Oct-13 9

1041 251419' 30-Sep-13 WiwiekYuniarti 4,897000 100% 4,897,000 11,538 424.42 11-Oct-13 10

1042 251262Y 27-Sep-13 Candra Wiguna 89,717,489 100% 89,717,489 11,538 7,775.83 11-Oct-13 10

1043_ 251277 2-Sep-13 _ I Hidayati 343,964,580 100% 343,964,580 11,538 29,811.48 11-Oct-13 10

1044 2127 27-Sep-13 RadenAdhkaKharismaputra 181,788,999 100% 181,78,999 11,538 15,755.68 1i-Oct-13 10

¯1045 251740Y 7-Oct-13 Desy Mutia All 25,000000 100% 25,000000 11,540 2,166.38 11-Oct-13 11

1046 251741' 7-OCt-13 lham Nurhidayat 25,000,000 100% 25,000,000 11,540 2,166.38 11-Oct-13 11

1047 251742 7-Oct-13 RayiParata 43,450,000 100% 43,450,000 11,540 3,765.16 11-Oct-13 12

1048 251757N 7-Oct-I3 IdaAyu Komang 13,762,50 100% 13,762,500 11,540 1,192.59 11-Oct-13 12

1049 251729Y 7-Oct-13 SNugroho 107,651,106 100% 107,651,106 11,540 932852 11-Oct-13 13

1050 251721 7-Oct-13 ARiedatina 129,068,711 100% 129,068,711 11,540 11,184,46 11-Oct-13 14

1051 251722'; 7-Oct-13 R_ Subaga652,200,436 100% 52,200,436 11,540 4,523.43 11-Oct-13 15

1052 251724- 7-Oct-13 _ de Jn128,713,405 100% 128,713,405 11,540 11,153.67 11-Oct-13 15

1053 251735 7-Ot-3 Muhammad By Kusnandi 225,715,135 100% 225,715,135 11,540 19,559.37 11-Oct-13 15

1054 251736 7-Oct-13 Abdi Praseiya Nus 128,872.558 100% 128,872,558 11,540 11,167.47 11-0et-13 15

1055 251737 7-Oct-13 M Dianeta 128,761,374 100% 128,761,374 11,540 11,157.83 11-Oct-13 16

1056 251743~r 7-Oct-13 Rizki S Putra _ 96,936,000 100% 96,936,000 11,540 8.400.00 11-Oct-13 16

1057 251725Y 7-Oct-13 Rki S Putera 142,688,330 100% 142,6B8,330 11.540 12,364.50 1I-Oct-13 16

1050 251730~ 7-Oct-13 AwdySanti a 111,864,093 100% 111.864,093 11540 9,693.60 11-Oct-13 16

1059 251731: 7-Oct-13Etika Mahaputri 111,962,587 100% 111,962,587 11,540 _ 9702.13 11-0ct-13 16

106 25 1732 7-Onc-13 Hand YuiWibowo 111,962,587 100% 111,962,587. 11,540 9,702.13 11-Oct-13 17

1061 251733Y 7-Oct-13 AdkhMni Mukhola Sidqi 111,962,587 100% 111,962,587 11,540 9,702.13 11-Oct-13 17

1062 251734 7-Oct-13 RudyPumadiYulinur 111.962,587 100% 111,962,587 11,540 9,702.13 1i-0c-13 17

1063 251723Y 7-Oct-13 Valentina nEaii _ 229,769,124 100% _.229, 11,540 19,910.67 11-Oct-13 18

1064 5 51726Y 7-Oct-13 T Hidayat.Pulra 107,650,480 100% 107,650,480 11,540 9,328.46 11-Oct-13 18

1065 251845Y 0-04-13 Mita Hormawati 6,000,000 100% . 000,000 11,475 522.88 11-Oct-13 20

106 252110 17-ct-13 Eko Indriantanto 128,824,790 100% 128,824,790 11268 11,432.80 31-Oct-13 1

1067 251846- 8-Oct-13 Muhammad T Fahlensyah 135,689.256 100% 135,689,256 11,268 12,042.00 31-Oct-13 2

1068 251847 8-0ct-13 NU Wiyanti Simon 101,412,000 100% 101,412,000 11.268 9,000.00 31-Oct-13 3

1069 251894\ 9-Oct-13 Abdullah Sait 112,322,400 100% 112,322,400 11,288 9,968.26 31-Oct-13 3

1070 251~895 9-Oct-13 H. Hidayahturahmi 107,119,132 100% r 11,268 9.506.49 31-Oct-13 51071 251922Y 9-Oct-13 Z. ZulPikar 107,119,132 100% 107,119,132 11,268 9,506.49 31-Oct-13 5

1072 2518 8-Oct-13 1wan u Prasety_ 111,771,207 100% 111,771,207 11.268 9,919.35 31-Oct-13 6

1073 2521619 18-Oct-13 Yogi Suwrno208,113,946 100% 208,113,948 11,268 18.469.47 31-Oct-13 6

1074 252173 18-Oct-13 Rosianna Sianipar 87,079,170 100% 87,079,170 11,268 7,728.01 31-0et-1. 7

1075 251896 9-Oct-13 Siti Umilia Hasanah 168,891,723 100% 168,891,723 11,268 ,14986.62 31-Oct-13 9

1076 25189 9-Ont-0 c-3 Moehamd Nawaludin 111,967.316 100% 111,967,316 11,268 9,936.75 31-Oct-13 10

1077 251890 9-Oct-13 Widya Sulistyowati 111,967,316 100% 111,967,316 11,288 9,936,75 31,Oct-13 10

1078 2521681 18-Oct-13 PamelaPutriVidiarsi 105,716,130 100% 105,716,130 11,268 9,381.98 31-Oct-13 10

1079 252174 18.0ct-13 Marthalina Indhawati 105,716,130 100% 105,716,130 11.268 9,361.98 31-Oct-13 101080 251899 9- Oct-13 I GuStiBa usTridarwataYatna utra 112.322.400 100% 112,322,400 11.268 9,968.26 31-Oct-13 101081 252175'r 18-0ct-13 Sri Herawati 6,679,579 100% 6,679,579 11,268 592,79 31-Oct-13 11

82'~ ¯5195 0 9-Oct-13 AuliaLatif 112.004,170 100% 112,004.170 11.268 9.940.02 31-Ont-I3 11

Dsb ecross- Lampiran 3/14-21Disbursemo DatrogWs-"Cat nt Category RtIo Date of WB's ContraetrNm cotat Total Arnounit Pald ReaWBagd oSN De p SP2D Payment Contrat Supptierl Contractor Name Valuc To Contrator Financin Anount of WB Exchange Amount Rot SA (RKI)No Dsrito No (S-) RS (1,et, (GOIfIBRD+PPN> %~ prio ae Appliod (USD Gqv) Dato!I Page No

2 3b 4a 4b 6 8-i11083 252066 16-Det-i3 Sill Umilia Hasanah 110,763247 10 1 11 1 31_084 ___I,6,4 2515 7Ot13 D1 din00% 107327 11,268 9,2.931-oct-13 |i11085252111 17-Oct-13 Dari am mahni 1,431,231 100% 111,431,231 11,268 9,889.18 31-Oct-13 121085 252111 17-et-i3 r1 HarrisMuhammdOmat. 111,394,566 100% 111,394,566 11,268 9,685.92 31-Det-la 1510867_ _ 252105 1-Dt-IS T.Widodosudaa13% _ J1,39,6 11,268 9,885.92 31-Oct-i3 151087 2519065 9-Oct-13 T. Widodo -5129,439,546 11,268 11,487.36 31-Det-la 151089 2512 13I3 Firdini 157,065,050 100% 157,065,050 11,268 13,939.04 31-Oct-i3 11090 25179TT3-Oct-13 LdW yn __17,235,725 100% 17,235,725 11,286 1,529.62 31-Det-IS 1710959.6 2521791- 13De-l1091 251907 9-Det-la Muamd od 16,725,773 100% 16,725,773 11,268 1,484.36 31-Oct-i3 171092 _ 251920) 13-Oct-13 Luthfi Firmansvah22 1,116224 11,268 11,458.66 31-Oct-13 181093 251921 13-Ot-13 Imaduddin Zk1,812,600 1% 12,812,640 11,26 1,137.08 31-Oct-IS 16

1049 3114307000 100% 14,300,000 11,268 1,269.08 31-Oct-13 181095 251924 13-t- Ratri sma s k 18,317,43 100% 16,317,843 11,268 1,625,65 31-Det-l3 191095 251924 13-Oct-13 $lamet Toguh- 1,002,616 100% I 6 11,268 8.98 31-Dct-iS 191097 251927 13-Oct-13 StameT uh 31,100,00 100% 31100,000 11,268 2,760.03 31-Det-13 1¯91098 251929 13-Det-13 Tlafwd Muhi 4,005,203 100% 4,005,203 11,268 355.45 31-Det-Is 19109 _______25929 laDetla Tafwid Mutia 2,639,250 100% :1:2,=639,5 11,266 3.3 3-e-S 1251930 13-Dc-13 Felix Joni Dardoko 1 6D 2 100% 2,009,050 11,268 976.22 31-oct-13 191100 251931 IS-Del-Is Rur Hanasri ., 100% 9,11,000,0 11,268 813,22 31-Oct-13 19

111932 C13-Det-a _issy Fransisa Susanti 1 % 12746,340 11,268 131.20 3 t-la 21102 251933 13-Oct-13 Astid lP erah tndah 17,682.403 100% 17,682,403 11,266 1,569.26 SI-Det-la1103 251984 13-Det-IS Muthiaalia 18,172.661 100% 18,177681 11,268 1,612.77 31-Oct-13 201104 251985 13-Oct-13 Muthiarnalia 20,036160 100% 20,036.160 11,268 1,776.15 31-Dct-13 201105 251990 13-Det-IS _ WWnAianti 5,380,000 100% 5,380,00 11,268 477.46 31-Oct-13 2011ý0_6 _ _2511 13-Oct-13 LessyanaDestin - 12,812,640 100% 12,812,640 11,268 1,137.08 31-Det-3 201107 _ 252052 13-Del-IS Anang Pikukuh PuroP 17,343,693 100% 17,343,693 11,268 1,539.20 31-Dct-13 221108 __252053 13-Del-Is Ilham Nurhidayat 17,662,403 100% 17,682,403 11,268 1,569.2¯ 31-Oct-13 221109 252055 IS-Det-IS F13l -Jniarjoko 17,342,080 100% 17,342,080 11,268 1,53906 31-Oct-13 221110 252056 13-Oct- yahiul Alm Kumiawan . 12,746,340 100% 12,746,340 11,268 1,131.20 i-Det-1 3 21111 252057\ 13-Oct-13 SetioUtomo,dkk ran 219,565,96 100% 219,565,9a6 11,268 1_9,485,80 1-Oct-131112 252058_ _13-Oct-13_ Suri WarWati, dkk (9 Oran)115,313760 ¯00% ..115,313,760 11,268 10,233.74 i1-ct-i3 231113 252093\ IS-Oct-13 Hayu Dika Paramit 1,091,000 100% 1,091,000 11268 96.82 31-ct-13 231114 252107 13-Oct-13 9)___ _ 76,478,040 100% 76,478,040 11,268 6,787.19 31-Oct-13 231115 252109Y 13-Oct-13 MuthiaArnalia 2,078.400 100% 2,078,400 11,268 14.45 31-Gct-l3 231118 _ 251908 9-Oct-13 _ Candra Wicuna 246,128,520 100% 246,126,520 11,268 21,843.14 31-ct-13 231117 251917Y 9-Oct-I3 Prabowo Imansantoso _ 129,187,079 100% 129,187,079 11,268 11,464.95 31-Oct-13 241118 251903Y 9-Det-13 Ida9yu Komnang 157,057,405 100% 157,057,405 11,266 13,938.36 l1-Oct-13 241119 252170Y 18-Det-13 Henry SorataNsu 98,031,600 100% 98,031,600 11,268 8,700.00 31-Oct-13 241120 251988Y 11-Oct-13 Muhamma Kusnundi 175,002,229 100% 175,002,229 11,268 15,530.90 31-Oct-Is 241121 251904 9-Oct-I3 1. WulandarY 1,211,99 100% 1,211,996 11,26B 10756 31-Oct-13 24122 22171 18-DctI3 ____ FiscaAulia 104,792,400 100% 104,792,400 11,268 9,300.00 31-Det-13 241123 251915 9-Det-iS Prakosa Gahayudiandono 148,534,776 100% 146,534,778 11,268 13,182.00 SI-Oct-13 251124 252176_16-Det-13_ Yoi Harsudiono 125,007,192 100% 125,007,192 11,268 11,094.00 31-Dct-13 251125 252067Y 16-Oct-13 Yodie indrawan 125,884,805 100% 125,64.805 11,268 11,171.89 31-lOc-13 251126 2519191 9-Oct-13 NLakmi Kusumawati 1 0 .1 1 7 ,5 3 7 100% 10,117,537 11,268 897,90 31-Oct-13 251127 252178 18-ct-13 Rat ristania 111,553,200 100% 111,553,200 11,268 9,90000 31-Oct-13 251128 251987 -11-ct-13 FNU Wlyanti Simon 160,085,176 100% 180,085,176 11,268 15,982.00 31-Det-iS 25_1129 252066 16-Oct-13 AriefWijayanto 150,6_8,232 100% 150,688,232 11,268 ~13,373.11 ~¯ct-3S 261130 _ _252095 17-Det-1 Gina Anggraini 126,218984 100% 126,218.984 11,266 11,201.54 31-et-iS 261131 252104Y 17-Oct-13 1. Wulandary 24,031,217 100% 24,031,217 11,268 2,132.70 31-Oct-I3 271132_ 252054Y 16-Det-3 Hayu Dika Paramita 121,826,792 100% 121,626,792 11,268 10,794.00 31-Oct-13 271133 252059Y 16-Oct-13 Ekolndriantanto 91,946,880 100% 91,946,880 11,28 8,160.00 31-Oct-13 271134 252106Y 17-eOt-13 Pandu Pradhana 89,986,248 100% 11,268 7,986.00 31-Oct-13 ¯27¯1135 __ 2521081 17-Oct-13 Rina Asriyani 126,202.761 100% 126,202,761 11,268 11,200.10 I-Oct-13 271136 2523256 13-Det-i3 [mjan Sfian, dkk (3r)__ 38,239,020 100% 3,239,020 11,142 3,431.97 31-Oct-13 291137 252326 I3-Dt-13 [meldaMauldivila 12,812,640 100% 12.612,640 11,142 1,149.94 SI-Oct-13 291138 252327Y .13-0t-13_ laan 1,12,640 100% 12,12,640 11,142 1,149.94 31-Oct-13 301139 252323 23-Oct-S Sudibyo A Wiaksono 112,911 715 100%15 11,142 10,133,88 i-Oct-13 301140 252324Y 23-Dct-13 Ardhi Pratomo 112,911,715 100% 112,911,715 11,142 ä0133.8 51-Del-1 3 301141 252332Y 23-Dct-13 R. Yudianti __ 112,911,715 100% 112,91 1715 11,142 10,133.88 31-Oct-13 301142 252318Y 23-Oct-13 E. swandari 106,203,821 100% 106,203,821 11,142 9,531.85 31-Oct-13 30114- ~fl4 3 252319Y 23-Oct-13 T. Mutlagin 106,699922 100% 106,699,922 11,142 9.576.37 1-Det-iS 311144 252321Y 23-Dct13 Zyjpjkar 681,749 100% 681,749 11,142 6119 31-Oct-13_ S1145 252333 23-Oct-13 B,Agunggo 99,442,662 100% 99,442,862 11,142 8,925.05 I-D et-la 311146 2523285 23-Oct-13 DiniMaghrra 0111,642640 00% 111,642,840 11,142 10,020,00 31-Oct-IS ¯11147 352320 23--3 Purwadi Teguh Al Rosyid 146,873,844 100% 148,873,844 11,142 13,182.00 31-et-13 321148 252329Y 23-Oct-13 Eka Mashudi 103,629.600 100% 103,620,600 11,142 9,300.00 31-Oct-13 321149 252330Y 23-Oct-I3 Derry Putera Iskandar .125,347,500 100% 125,347,500 11,142 11,256.00 3-Oct-13 321150 252331 23-Ot-1 3 Chiko Ganardi 111,642,840 100% 111,642,840 11,142 10,020.00 31-Dci3 321151 252364- 24-Oct-13 AnugerabSatriowibowo 1,164,000 100% 1,164,000 11,018 105.65 31-Oct-13 321152 252355 24-Det-13 Emy Yunidyastuti 6,619,517 100% 6,619,517 11,016 60039 31-Oct-13 321153 252356Y 24-Det-IS Giri Saptoaji 12,758,820 100% 12,758820 11,018 1,158.00 31-Oct-13 331154 252357- 24-Oct-13 Tutur Pamuji Purbosayekti 13,500,000 100% 13,500,000 11,018 1,225.27 31-Oct-13 331155 252358 24-Oct-13 R.. smayasti 1,205,000 100% 1,205,000 11,018 109.37 31-Oct-13 33

_1156 252360 24-Oct-1 3 AndhiMahl iga _____ 1,200,000 100% 1,200,000 11,018 108.91 31-Oct-13 331157 252371 24-Oct-13 AroWiakson o 12,812,640 100% 12,812,640 11,018 1,162.88 31-Oct-13 3318 252372Y 24-Oct-13 BUN utk dibukukan 3,948,876,807 100% 3.948.878,607 11,018 356,402.32 l31159 25236 1 24-Oct-1 3 Arumnffingsih 4,661,235 100% 4,661,235 11,018 42ä01160 252382Y 24-Oct-l3 S. Suwatin 106,802,411 100% 106,802,411 11,018 9,693.45 31-Oct-13 341161 252363Y 24-0t-13 P.N. Laksmi Kusurnawati 106,305,834 100% 106,305,834 11,018 9648.36 ¯1-~ct-l3 34_1162 252380Y 24-Oct-13 Arief W yanto 182,417,355 100% 182,417,355 11,018 16,556.30 SI-oct- 341163 252381Y 24-d-13 Ratih Andita Prefitri 127,04,458 100% 127,084,458 11,018 11,534,26 31-Oct-13 341164 252362Y 24-t-13 Rahadian Widagdo 126,994,762 100% 126,994,762 11,018 11,526.12 al-Oct- 341165 252383Y 24-et-13 Adinda Aan Fertina 127,014,756 100% 127,014,756 11,27.93 31-ct-iS 341166 252364 24-Oct-13 Mulhia Amalia 127,014,756 100% 127,014,756 11,018 11,527.93 31-Dct-iS ¯41167_ 252379 24-Oct-13 Purwo Wiyatmanto 168,977,766 100% 168,977,766 11,018 15,336.52 31-Oct-13 ¯s1168 252366Y 24-Oct-13 Mohamad Fauzan 111,313,752 100% 111,313,752 11,018 10,102.90 31-Oct-13 351169 252367y 24-Oct-13 Siska S. Widuri 94,270.008 100% 94,270,008 11,018 8,556.00 SI-Oct-13 51170 252368Y 24-Oct-13 Pandu Pradhana 87,989,746 100% 87.989,748 11,018 7,986.00 31-Det-la 51171 252369* 24-Oct-13 Syaful Afif 133,150,767 100% 133,150,767 11,018 12,084.84 31-Oct-I3 ¯51172 252370Y 24-Oct-13 Marta Dhini 62,025831 100% 62.025,831 11,018 5,629.50 31-et-I3 351173 252377Y 24-Oct-13 Dyah Laksila Rotno Purwaningrum . 112,014,104 100% 112,014,104 11,018 10,166.46 3-et-13 551174 5 5 76 24-Det-I3 Moa Firan Hidyat 95,856,600 100% 95,856,600 11,018 8,700.00 31-Oct-13 3_1175 252364Y 24-Oct-13 Sri Herawati 106,365,834 100% 106,365,834 11,018 9,6838 31-c-136

Lampiran 3 / 15 - 21Disburseme Date of WB'tNo nCategor PD Payment Contracr SupplierNm ontractorNanl Vat TotrA ido Fin ncin Amount ofW Exchange Amount Ref, SA (RKBI)

No (SP2D) R(ot. (t, (GOI+IBRD+PPN) 9% portion pai Applied (USD eqv) Date I Page No2 3b 4a 4b 6 7 8 9 10 11 12 131176 252378Y 24-Oct-13 Dody Hendriono 81,7971632 100% 31,797,632 11018 7 4.00 31-ot-la 36

1177 25477 25-act-lHdahz Nauon dk 414,2r2 % 414,296,320 11,161 37,120.00 31-Gct-13 361178 252479N Wcwiniant 1 1 70789 100% 147,292 11,161 _3,10.00 31- Geta 371179 252480 25-Oct-13 Pipit Aviali 1 1,70,650 11,161 5,629.50 31-ad-la 371160 252474Y 25-Oct-13 E. Yunidyastuti 110,8, 100% 12,830,850 11,1 5,629.50 31-Dct-13 371181 252470Y 25-Gct-13 Aruminingsih 100% 110,139,97 11,181 9.820.02 31-Get-la 371182 252471 25-ct- R.U Efedi 053,3 100% 10539,3 11,161 9,420.30 31-act-13 371183 252472Y 25-ct-13 M.S Sititonga 105,13997a 100% 05,139,973 11,161 9,420,30 31-act-a1 371184 252473N 215-act-la 3 ___ 3 Hamim latifah L___ 105,139,973ý 100% 15,139,973 11,161 9,420.301 31-Oct-13 37Tl 2243 d5Oc- Adid ÅnFrtina 105199 01186 252455 25-act-la Hidaatemi 5,855,000 100% 5,855,000_ 11,161 524.59 31-Oct-13 361.187 _ 252469 25-act-l a r ideaiuami, dk _Og 570.3 100% _ 570,310 11,161 51.10 31-Oct-13 91187 252476 25-Get-a13 Fika AriabUtami,dkk 6 110,105,486 11,161 9,865.20 31-act-13 391189 252476 25-Gt-13 AUN utk n dbuumn 1 51,046,926 1008% 1 926 11,161 4,573.87 31-Oct-13 391189 252679 31-Oct-13 Khrialm104,536 100% 152,533,326 11,389 13,393.04 7-Nov-la 21190 252680 31-Oct-13 D,WJula ¯ ¯123427 100% 104 036,?97 _1,389 9,134.81 7-Nov-13 21191 252681 31-act-13 PiJngkp _ear 125.374,671 100% 125,374,671 11,389 __ 11,008.40 7-Nov-13 21192 252612 al-Oct-13 __ Fingk DetarZukmin 1,325,676 100% 129,325,676 11,38 11,355,31 7-Nov-13 2193 25226 2' 30-ct-13 Bodwahyudi 52,736,765 100% 82,736,765 1138 4,630.50 7-Nov-la 21194 252639 30-act-13 Ar Wid_n 4,17E 100% 64,114,376 11,389 5,629.50 7-Nov-13 2

1195 _ 252633 30-act-13 MuktiAMai yani 84,551,936 100% 84,551,936 11,389 742400 7-Nov-13 21196 252647 30-act- 13 Adjrunmahm 64,14,376 100% 64,114,376 11,389 5,629.50 7-Nov-13 31197 252684 31-Oct-la Arn RHmad 64,114,376 100% 64,114,376 11,389 5,629.50 7-Nov-l3 31198 252685 31-Oct-13 Sayia M ri ___ 64,114,376 100% 64,114,376 11,389 5,629.50 7-Nov-la 31199 252686 31-Gct-13 ar _____ 64,114,375 100%1200 52687 - ct-13 64,114,376 100% 64,114,376 11,389 5,62950 7-Nov-13 368 3-t-a ChkaVirowansah _64,114,376 100% 64,114,376 11,389 5,62950 7-Nov-13 31202 2526 9 -act-As ArryYanna usn 64,114,376 100% 64,114,376 11,389 5,629,50 7-Nov-13 31203 252690 31-Oct-13 us Manshur 64,114,376 100% .64,114376 11,389 5,829.50 7-Nov-13 41204 252781 1-Nov-3 Kumala Sari 64,551.936 100% B4,551,936 11,389 7.424.00 7-Nov-13 41205 252676' 31-Oct-13 LufFirmansyah. ¯ 36,950,000 100% 36,950,000 11,389 3,244,36 7-Nov-13 41206 252677Y 31-Oct-13 PN Laksmi Kusumawati 802,064 100% 602,064 11,389 70.42 7-Nov-13 41207 252678 31-Oct-13 Arief Hadianto, dkk (& 0r) 132,005,501 100% 132,005,501 11 389 11,590,61 7-Nov-13 41205 252683 31-Oct-13 FitriDwijayanti 4,014,000 100% 4,014,000 11389 36245 7-Nov-l3 41209 252781Y 1-Nov-13 Ardhi Pratomo 9,090,811 100% 9,090,811 11,389 798.21 7-Nov-13 5-- ---- 52803 4-Nov-13 Muhrnd_____ 4,014,000 100% 4,014,000 11,456 349.47 15-Nov-13 1121 252804 _4-Nov-13 Be__ ~laRifaldi, dkk (2Org) 8,028,00 100% 8,028,000 11,486 ¯¯¯698.9¯4 15-Nov-la¯ ¯¯1128 _4-Nov-a__ 4014,000 100% 4,014000 11,486 349.47 15-Nov-131213 262896 4-Nov-l3 A 52,162,000 100% 52,182,000 11,486 4,543,10 15-Nov-la 11214 252807\ 4-Nov-13 Asri UtamiFai,dk ( Org) 28,098,000 100% 28,098,000 11,486 2,446.28 15-Nov-13 11215 2528061 4-Nov-13 i FsiKsuaniyas,.dkk1)arg) 40,140,000 100% 40,140,000 11,486 3,494.89 15-Nov-13 21216 252809 4-Nov-13 Dita Permana, dkk (2 Org) 5,028,000 100% , 12,000 11,486 698,94 15-Nov-13 21217 252510 4-Nov-13_ arniarl,hdkko(LO-r 16,992,080 100% 92,000 11,486 1,479.37 15-Nov-13 21216 252811 4-Nov-13 Fahmi Charish Mustofa Doko 14,750,000 100% 14,750,000 11,486 1,284.17 15-Nov-13 21219 252812 4-Nov-13 Eko ndriananto 6,91a,430 100% 6,91a,430 11,486 601.90 15-Nov-13 21220 252813Y 4-Nov-13 PauinaSriWidarti 4,8tf Dk9a 100% 4,897,000 11,486 426.35 15-Nov-13 21221 2528141 4-Nov-13 Harvini Wulansar D o4,87,00 100% 4,897,000 11,486 426.35 15-Nov-13 21222 252828Y 4-Nov-13 Gege rAdetia 4,97,40 100% 4,97,430 i,486 426.35 15-Nov-13 31223 252829 4-Nov-13 AndosMagaaTobin. di-k 40,140,000 100% 40,140,000 11,456 3,494.69 15-Nov-13 31224 2528251 4-Nov-I13 chani Zulkanaer 247,02,336 100% 247,902,338 11,486 21,503.00 15-Nov-13 a1225 2528861 4-Nov-13 Maherina Desiria 64,660,437 100% 4,86,437 11,486 5,42950 15-Nov-13 31226 252801 4-Nov-13 PN Lakrsni Kusurnaai 105,195,460 100% 105,195,460 11,486 9,158.58 15-Nov-13 31227 252820 4-Nov-13 ItaikaD aet _J65,272,064 100% 85,272,084 11,486 7,424,00 15-Nov-13 31225 252518 4-Nov-13 YTPrkos8 ( YudhiinorioP 10519,460 100% 105,195.460 11,486 9,156.58 15-Nov-13 31229 2528191 4-Nov-13 __. . 126,654.595 100% 126,654,592 11,486 9 10 .8 15-Nov-13 41230 252821Y 4-Nov-13 TiRui nyahn 86,590,937 100% 86,590,937 11,46 7,538.82 15-Nov-13 41231 252824 4-Nov-13 Bemama _ 104,872.712 100% 104,872,712 11,486 9,130458 15-Nov-13 41232 2528231 4-Nov-13 Anuerah Satioibowo 12,6948 126,64926,64944 11,486 11,026,42 15-Nov-13 41233 2528261 4-Nov-13 Arni Kusuiawardani _ 152,508 988 100% 152,508,988 11,486 13,277.82 15-Nov-13 41234 252827Y 4-Nov-13 Citra Sewita Mumi 157,014,537 100% 157,014,537 11,486 13,670.08 15-Nov-13 41235 252867 6-Nov-13 Ag dri .265,955,072 100% 55,955,072 11,578 7,424.00 15-Nov-13 51236 253017 12-Nov-13 Deanto Hos . 111,203,244 100% 111,203,244 11,609 9,579.05 22-Nov-13 11237 _ 253018\ 12-Nov-13 T HidayatPutra _171,429.882 100% 71,2,882 11,609 ___14,76698 22-Nov-l3 11238 253111 13-Nov-13 Citra Sawita Mumi 134,524.930 100% 134,524,9053 11,609 11,57.99 22-Nov-l3 2_1239 253112 13-Nov-13 Amiz Kusumawardani 8134,524930 100% 134,524,930 11,67 11,587.99 22-Nov-13 21240 2531101 13-Nov-13 Erio Fadhi arys 104,977,246 100% 104,977,246 11,609 9,042.75 22-Nov-la 21241 253083 13-Nov-13 BasiTioDiasArajo, dkk(14aray) 1,208,593,024 100% 1,200,893,024 11,609 103,936,00 22-Nov-13 212_42 253189 15-Nov-13 Ardhi Pratomo 75,264.894 100% 75,264,894 11,717 86423.56 22-Nov-l3 21243 253190 15-Nov-l3 nz DCMuharawan rdi 274,457,837 100% 274,467,37 11,717 __ 238428 22-Nov-13 31244 253191 15-Nov-13 Adhitya udiLaksena 108,012,830 100% 108,a12,830 11,717 9,218.47 22-Nov-la 31245 253209 15-Nov-13 DO Muharawan Dies 111,487,563 100% 111,487,503 11,717 9,515.03 22-Nov-l3 31246 253210 15-Nov-13 Ardhin r o 6144,093,089 100% 144,093,089 11,717 12,297.76 22-Nov-13 31247 253215\ 15-Nov-13 Andi Wahyudi 174,422,846 100% 155,522,646 11,717 13,¯ 26. 22-Nov-13 ¯12458 ____ 2531671 15-Nov-13 Genen Prakoso ___ 108,443,972 100% 106,443,972 11,717 9,084,58 22-Nov-13 31249 2531681 15-Nov-13 MShy Slitnak 4,044,830 100% 4,014 830 11,717 ¯ ¯3451 22-Nov-13 31250 2532129 15-Nov-13 DMurw A..hn.n 107,317,534 100% 107,317,534 11,717 9,159.13 22-Nov-13 41251 253213 15-Nov-13 Krmln amyat 196,443,972 100% 106,443,972 11,717 9,084.58 22-Nov-13 41252 2532158 15-Nov-13 Aukno inu d 1,777,615 100% 1,777,615 11,717 151..71 22-Nov-13 41 253 ___ 253184 15-Nov-13 Diah Diharna 129,253.610 100% 129,253,610 11,717 11,033.85 22-Nov-13 41254 253185Y 15-Nov-13 TRakhmSani og 88,593.444 100% 8,5444 11,717 7,561.10 22-Nov-13 41255 253156 15-Nov-13 Auia Pradipta 129,277,636 100% 129,27,63 11,717 1¯33¯ 22-Nov-l3 41251 253187 15-Nov-13 Noviandri Wibowo ... 129,348,50 100% 129,348,50 11,717 11,039,39 22-Nov-13 41257 253188 15-Nov-13 D Wardhana 157,287,725 100% 157,287,725 11,717 1342389 22-Nov-13 51258 253169 15-Nov-13 ka Rtna Ningrum 78,011.274 100% 78,011,274 11,717 6,657.96 22-Nov-l3 51259 2531705 15-Nov-13 SafitriYudiantarti 78,011.274 100% 8,11,274 11,717 6,57,96 22-Nov-13 ¯51260 253174 15-Nov-13 Eljy aia 65,960,852 100% 85,960,852 11,717 5,629,0 22-Nov-13 51261 253175Y 15-Nov-13 Resya K Wnie 44,993280 100% 44,993,260 11,717 3,640,00 22-Nov-13 51262 253192 15-Nov-l IK Q,AmDgSun Bok-Qu, Wa,, 12,2500 100% 12,832,700 11,717 96,000.00 22-Nov-13 51263 253194Y 15-Nov-13 ko AcehNad Dimiko ._ ... 86,987.008 100% 86,967,008 11,717 7,424.00 22-Nov-13 51264 253195 15-Nov-13 y AchadDahan 86,987,008 100% 65,987,008 11,717 7,424.00 22-Nov-13 61265 253217 15-Nov-13 Resya Kania 115,376,119 100% 11,938 11,717 9,847.07 22-Nov-13 81256 253193 15-Nov-l3 Ahimsa d D6,987,006,987,08 ,97,00 11,717 7,424.00 22-Nov-13 61267 25317Y 15-Nov-13 Wirawan Purwa Yuwana, 1k5 ,2 rg 7,,40 100% 37,555,040 11,717 3,205,18 2-Nov-13 61268 253214 15-Nov-13 Yanhari 23,952,305 100% 23,952,305 11,717 2,044.24 22-Nov-13 6

Lampiran 3/16-21Cat Diabursema Dale of WB's Contract Total Amount Pald WB Exchanee AAntNo ntCategory SP2D Payment Contract Supplier/ContractorName Value To Contractor Flnancin AmountRofWs E ate Charged ta (RK)Desenption No (SP2D) Re, ) (Inct. (GODABRD+PPN) g % portion pald Appled (USD eqv) Date / Page No

2 3b 4a 4b 6 7 8 9 10 11 12 131270 2 53 25 , 15-Nov-13 Mala Sondang§Siltongan 583,940 100% 563,940 11,717 49.84 22-Nov-13 620253249 -Nov-13 Hasna Azmi Fadhah, dkkj13 Orgli 52,182,000 100% 52,182,000 11,717 4,453.53 22-Nov-13 71271 253251 18-Nov-13 W 'HyuTriHandoyo 17,342,080 100% 17,342,000 11,717 1,480.08 22-Nov-13 772 253450 21-Nov-13 !Abdul Hadi _157,266,469 100% 157,266,469 11,813 13,313.00 29-Nov-13 51273 253451 21-Nov-13 PanduPradana ,525439 100% 172,525,439 11,813 14604.71 29-Nov-131274 253454Y 21-Nov-13 Siska S, WIduri 199.490,856 100% 199,490,856 11,813 16,887.40 29-Nov-13 5U-175 253455_ 21-Nov-13 FauqinAchmad Kharir,dkk (4r 259,88,000 100% 259,886,000 11,813 22,000.00 29-Nov-13 51276 253457 21-Nov-13 Arinto Dananjaya, dkk or 129,3,000 100% 129,943,000 11,613 11,000.00 29-Nov-13 61277 253458 21-Nov-13 Purwadi Teu Rosy 157,26,469 100% 157,266,469 11,813 3 00 29-Nov-13 66 1278 253462Y 21-Nov-13 Bentrastyadi 126,260,970 100% 126,280,970 11,813 10.690.00 29-Nov-13 61279 253463N 21-Nov-13 DiniMaghfirra 250163,01 100% 250,163,901 11,13 ¯ ¯27700 29-Nov-13 61280 253464Y 21-Nov-13 RudyMahani ýHarahap 64,971.50 100% 64,971,500 11,813 5 29-Nov-13 61281 253380ý 21-Nov-13 SitiFatimah, dkk 10Og 128,126,400 100% 128,126,400 11,813 10,846.22 29-Nov-13 61282 253382ý 21-Nov-13 Anas Farkhani 11,156,250 11,813 944.40 29-Nov-13 61283 253381_ 21-Nov-13 Amoresa Lionar, dkk8org 32,112,000 100% 32,20 12,018 287199 _6-Dee-13 11264 253383 21-Nov-13 Yunar Endah Paupi 8559,997 100% 8,659,997 12,018 712.26 6-Dec-13 11285 23384, 21-Nov-13 00YunirEahPalut 5,0000 100% 5.800,000 12,018 482,61 6-Dec-13 21286 253389Y 21-Nov-13 Burhanudin 12,7568,820 100% 12,758,820 12,018 1,061.64 6-Dec-13 21287 25339D0 21-Nov-13 __ Wike Anrai f4,014,000 100% 4,014,000 12,018 334,00 6-Dec-13 21288 253391 21-Nov-13 Azizah Puspasari 4,014,000 100% 4.014,000 12,018 334.00 6-Dec-13 21289 253392 21-Nov-13 Diki Pramedi, dkk 4 Org 16,056,000 100% 16056,000 12,018 1,336.00 6-Dec-13 21290 253393ý 21-Nov-13 Arif Tri Hprianto, dkk40r 16,056,000 100% 16,056,000 12,018 1,336.00 8-Dec-13 21291 253394 21-Nov-13 Wahyu Nugroh 5,355,000 100% 5.355,000 12,018 445.58 6-Dec-13 21292 253459Y 21-Nov-13 Bagus RhmaHa Prekoso 24,084,000 100% 24,084,000 12,018 2,003.99 6-Dec-13 31293 253510 22-Nov-13 lbnuYahya 4,014.000 100% 4,014000 12,018 334.00 8-Dec-13 31294 253511Y 22-Nov-13 Anas FarkWani 16,992,080 100% 16,992,080 12,018 1,413.89 6-Dec-13 31295 253515N 22-Nov-13 Khikmanto Supribadi 4,897 000 100% 4,897,000 12,018 407,47 6-Dec-13 31296 253648 25-Nov-13 Eunike Prapti 15,000,000 100% 15,000,000 12,018 1,248.13 6-Dec-3 31297 l253649 25-Nov-13 Efin Cahyaningsih15,000,000 100% 15,000,000 12,018 1.248.13 6-Dec-13 31298 ____ 253663Y 25-Nov-13 _Mgde Teguh Wicaksana 21,000,000 100% 21,000,000 12,018 1,747.38 6-Dec-13 31299 ____ 5___ 53687_ 26-Nov-13 Lulus HeryTriono 1837,520 100% 18,327,520 12,018 1,625.01 6-Dec-13 41300 253689 26-Nov-13 Asri Murtini 4,897,000 100% 4,897,000 12,018 407.47 6-Dec-13 4101 2-53690 26-Nov-13 Widada _____20,000,000 100% 20.000,000 12,018 1,664.17 6-Dec-13 41302 ____ 253743Y 27-Nov-13 _ Lul Hyrio -- - 20,000,000 100% 20,000,000 12,018 1,664.17 6-Dec-13 41303 ___ 253744Y 27-Nov-13 Indah Zulyanti 21,000,000 100% 21,000,000 12,018 1,747.38 6-Dec-13 41304 253745Y 27-Nov-13 Ariesandi Suryn umIn93 20,000,000 100% 20,000,000 12.018 1,664.17 6-Dec-13 41305 _ 253749) 27-Nov-13 Nurul Istichomah 12,812,640 100% 12.812,640 12,016 1,066.12 6-Dec-13 41306 254029 29-Nov-13 BUN utk dibukukan Kat 1: PU, Internat, 25,776,284 100% 25,776,284 12,018 2,144.81 6-Dec-13 51307 254045Y 29-Nov-13 Widada 18,327,520 100% 18.327,520 12,018 1,525.01 6-Dec-13 61308 254049Y 29-Nov-13 BUN ulk dibukukan 2,974.011,903 100% 2,974,011,903 12,018 247,463,13 6-Dec-13 61309 254051Y 29-Nov-13 Gina Anggraini 19,974,000 100% 19,974,000 12,018 1,662..01 -Dec-13 61310 253654Y 25-Nov-13 Robbi Adhilni 180,432,208 100% 180,432,208 12,018 15,013.50 6-Dec-13 61311| 253450Y 21-Nov-13 Abdul Hadi __159,9 4 100% 159,995,634 12,018 13,313.00 6-Dec-13 81312j 253451 21-Nov-13 Pandu Pradhana 175,519,405 100% 175,519,405 12,018 14,604.71 6-Dec-13 81313 253454% 21-Nov-13 Siska S. Widuri 202,952,773 100% 202,952,773 12,018 16,887.40 6-Dec-13 91314 253458Y 21-Nov-13 Purwadi uh Al Rosyid 159,995,634 100% 159,995,634 12,018 13.313.00 6-Dec-13 91315 253462 21-Nov-13 Benratydi128.472,420 100% 128,472,420 12,018 10,690.00 6-Dec-13 91316 ____ 253463Y 21-Nov-13 DinilMaghtirra 254,505,186 100% 254,505,188 12,018 21,177.00 6-Dec-13 91317 253464Y 21-Nov-13 Rudy Mahani Harahap W6099000 100% 68,09,000 12,018 5,500.00 6-Dec-13 91318 253651N 25-Nov-13 Ratri Istania 107,026,299 100% 107,026,299 12,018 8,905.50 6-Dec-13 101319 253652 25-Nov-13 Rizki S Putera 2,692,032 100% 2,692,032 12,018 224.00 6-Dec-13 101320 253653 25-Nov-13 PraaGrahayiadono 159,995,634 100% 159,995,634 12,018 13,313.00 6-Dec-13 101321 253385Y 21-Nov-13 Moehammad Nawaludin 126,190,540 100% 126,190,540 12,018 10,500.13 6-Dec-13 101322 253387 21-Nov-13 Himawan Sulistyo 112,191,496 100% 112,191,496 12,018 9,335,29 6-Dec-13 101323 253411Y 21-Nov-13 Robbi Adhilni 23,610,337 100% 23,610,337 12,018 1,964.58 6-Dec-13 101324 253412Y 21-Nov-13 A Whuiao 112,191,496 100% 112,191,496 12.018 9,335,29 6-Dec-13 101325 253413 21-Nov-13 DVOctavia 112,154.581 100% 112,154,581 12,018 9,332.22 6-Dec-13 111326 253414Y 21-Nov-13 Sudkbyo Ni iWiaksono 8,495,953 100% 6,495,953 12,018 706.94 6-Dec-13 111327 253415Y 21-Nov-13 FudNrFitriant 112,154,581 100% 112,154,5 8 1

12,018 9,332.22 6-Dec-13 111328 253416 21-Nov-13 Aulia Latif 253,958,463 100% 253,958,463 12,018 21,131.51 6-Dec-13 11

1330 253644Y 25-Nov-13 Andri Sriatna 96,724.181 100% 6,724,181 8,04828 6-Dec-13 111331 253645Y 25-Nov-13 Rahmat Ganda P Sihombing 160.414,161 100% 160,414,161 12,018 13,347.83 6-Dec-13 111332 253646Y 25-Nov-13 Andî Wahyudi 122,666.922 100% 122,6,922 1,18 10,206.93 6-Dec-13 121333 _ 253491 22-Nov-13 Erric Foadhi 520.142 100% 520,142 11,706 44.43 6-Dec-13 121334 253513Y 22-Nov-13 Erric Fadhi 88,634,500 100% 88,634,500 11,708 7,571.72 6-Dec-13 121335 253738y 27-Nov-13 Eric Hosta Mella 167,009,396 100% 167,009,396 12,018 1389660 6-Dec-13 121336 253748Y 27-Nov-13 Srl Hefawati 264,382,140 100% 264,382,140 12,018 21,996.85 6-Dec-13 121337 254050Y 29-Nov-13 A Rahman 270,459,675 100% 270,459,675 12.018 22,504.55 6-Dec-13 121338 253386y 21-Nov-13 Lucy Sumardi 131,270.756 100% 131,270,756 12,018 10,922.85 6-Dec-13 131339 253460Y 21-Nov-13 MH Wirayuda 79,703,221 100% 79,703,221 12,018 6,631.99 8-Dec-13 131340 253642) 25-Nov-13 F Amnyar 25,196,550 100% 25,196,550 12.018 2,096.57 6-Dec-13 131341 253934Y 28-Nov-13 Ahmad Baehaki 92,726,557 100% 92,726,557 12,018 _ 7,715.64 6-Dec-13 131342 253938Y 28-Nov-13 y Suwarno 71,407,204 100% 71,407,204 12,018 5941.69 6-Dec-13 131343 254041) 29-Nov-13 Mega Pretiwi 93,484,214 100% 93,484,214 12,016 7,778.68 6-Dec-13 131344 .254046 29-Nov-13 L Daulay 51,558,207 100% 51,558,207 12,018 4.290.08 6-Dec-13 14

-1345 .253843Y 25-Nov-13 23,168,373 100% 23,168,373 12,018 1,927.81 6-Dec-13 141346 1253655 25-Nov-13 Rahmat Ganda P ihombing 144,085,917 100% 144.085,917 12,018 11,989.18 6-Dec-13 151347 _______ 254047Y 29-Nov-13 ¯¯ ¯Wiii Kumiawan 115,266,905 100% 115,286,905 12,018 9,592.65 6-Dec-13 151348 254048 29-Nov-13 tAus Wahyuadianlo 10,144,322 100% 10,144,322 12,016 644.09 6-Dec-13 151349 253746Y 27-Nov-13 AndriSupristna 20097,650 100% 208,097,650 12,018 17,31-5.0 6-Dec-13 161350 2452Y 21-Nov-13 R Ismayasti 107.623,791 100% 107623,791 12,018 8,955,22 6-Dec-13 161351 ___ 2534531 21-Nov-13 S 8 Surwatin 14,056,399 100% 14,056,399 12,018 1,169.61 6-Dec-13 161352 254052Y 29-Nov-13 Wili Kumiawan 333,217,679 100% 33,217 679 12,018 27,72J.55 6-Dec-13 161353 253388 21-Nov-13 Dian Anggraen 7,408,867 100% 7,408,867 12,018 616.4 6-Dec-13 171354 254154 3-Dec-13 Arjesanti Suryani rum 18,327,520 100% 18,327,520 11,960 1,532.40 6-Dec-13 171355 254160 3-Dec-13 1 _niaAndhita Helm , dkk 6 Or 24,084,000 100% 24,084,000 ,960 2,013.71 6-Dec-13 171356 253935Y 28-Nov-13 Mille Agnes Manurung 1,340,007 100% 1,340,007 12,018 111.50 6-Dec-13 181357 253661 25-Nov-13 H Hidayahturahmi 666,852 100% 668,852 12,018 55.49 6-Dec-13 161358 253750Y 25-Nov-13 Karim FNU 119,414,694 100% 119,414,694 12,018 9,938.32 6-Dec-13 191359 254157 3-Dec-13 Sushan Bomeykawaty 201,640,554 100% 201,640,554 11,985 16,824.41 13-Dec-13 11360 254209 4-Dec-13 l J Adkhilni Mudkhola Sidgi 9,556.157 100% 9,556,157 11,985 797.34 13-Dec-13 1

1415 4-Dec-13 F Amyar 4,544,948 100% 4,544,946 11.985 379.22 13-Dec-13 1

Lampiran 3/17-21Disbursoeme Cross-. aeo Bt0eor Ref Daeo WWas Contract Total Amnount Pald WI3Ecage Aonnt Category Payment ContraCt Supplier/ Contractor Name C ac To Aont [d Financin Amount of W Exange Aount Ref SA (RKBI)Dasription No (SP2D) Ref., ) (lnt (GOI+IBRD+PPN) g % portion pad Appl[ed Chargd to SA Dte Page No

2 3b 4a 4b 6 7 8 9 10 11 12 131362 264300ý 6-Dec-13 Desy Muta AI 5 01 2005 24948 3-Dec-131363 254301 6-Dec-13 Aref Hadintoclk _ 3,000,0 100% 15,00,000 12,005 2,49.4 13-De c-3 2136 254302 6-Dec-13 åStevanusWindhu =b3is0,000 15,000,0000 12,005 2,498.96 13-Dec-13 21365 254303 6-Dec-13 Slamet Te uh 12,612,640 - 12,12,00 12,005 1,249.48 13-Dec-13 21366 _ 254307 6-Dec.13 Ida Siti Farida 4.897,000 % 4,897,000 12,005 407.91 13-Dec-13 21367 24309 6-Dec-13 Dian.Apriliana 2600 1 4,897,000 12,005 2,374.01 13-Dec-13 21368 i254313 6-Dec-13 Ferylra, ,528500, 6 12,005 1,374,0 13-Dec-13 21369 254314 6-Dec-13 HrdinLestian Hernusa 22,5301 100% 22,530,810 12,005 1,876.79 13-Dec-13 21370 254306 6-Dec-13 aS.ua erAwat 62,150,215 100% 82,150,215 12,005 6,843.00 13-Dec-13 31372 264296 6-Dec13 Susha Ne 14192,56,. 1% 124,192,565 12,005 10,345.07 13-Dec-13 31373 6 s Narendra 388,373 579 100% 388,373,579 12,005 32,350.99 13-Dec-13 31374 25430476-Dec13 Tga a us Narendra 15,035,210 100% 115,035,210 12,005 9,582.27 13-Dec-13 31374 254304' 6-Dec-13 MuhAs'af 128,186,479 100% 128,186,479 12,005 10,677.76 13-Dec-13 31375 254307 6-Dec-13 MuAaf99,391463 100% 99,391.483 12,005 6,279.17 13-Dec-13 31wanto 166,375.567 100% 166,375,567 12,005 14,025.45 13-Dec-13 31377 254316b 6-Dec-13 Program Bea Siswa SPfRl Pushindikla 171,617,670 100% 171,617,670 12,005 14,295.52 13-Dec-13 4.%~ 6-ec1 ....11.1,7 10 7.676 1,05 .. 14255 -)c11376 254306 -Dec.13 Y Suwamo 30,462,106 100% 30,462,106 12,005 2,537.45 13-Dec-13 41379 2643151 6-Dec-13 T Widdo 30,462,106 100% 30,482,106 12,005 2,53745 13-Dec-13 4_26 6-De._13 _ ßa a_udistira _ 118,327,323 100% 118,327,323 12,005 9,856.50 13-Dec-13 41381 254415Y 9-Dec-13 Melbourne Business School 2,489,780,689 100% 2,469,780,689 12,025 207,050.37 ~i13-Dec-13 ¯41382 254414\ 9-Dec-13 Europan Institute of PubIk 637,615,690 100% 637,615.890 12,025 53,024.19 13-Dec-13 41383 254667 11-Dec-13 Dhody PraseyAl 18.000,000 100% 18,000,000 12,105 1,486,99 23-Dec-13 21384 254514Y 10-Dec-13 Hayu Paramita 15,625,618 100% 15,625,618 12,105 1,290.84 23-Dec-13 31385 254658 11-Dec-13 A Widaanti 131,748,750 IÖ% 131,748,750 12,105 10,883,83 23-Dec-13 41386 254660Y 11-Dec-13 Pramudio Saksono 116,414,077 100% 116,414,07 12,105 961702 2 - 51387 254662Y 11-Dec-13 Harrls Muhammad Omarsyah 155,406,400 100% ¯155,408,400 12,105 12,838,36 23-Dec-13 51386 264661Y 11-Dec-13 Nina Windalika 9,593,286 100% 9,593,286 12.105 792.51 23-Dec-13 51389 54564 11_De$13 D:Sidl'Arti 3142650206 100% 14f3WM 112105 Y 75,9d14 23-Dec-13 ¯61390 254666 11-Dec-13 .Zulpikar 300,86,567 100% 300,68,567 12,105 24,854.90 23-Dec-13 61391 _ 2645101 10-Dec-13 Set Yudistira 303,401,116 100% 303,401,116 12,105 25,064,12 23-Dec-13 61392 254509 10-Dec-13 D Sualman 137,513,359 100% 137,513,359 12,105 11,360.05 23-Dec-13 71393 254659 11-Dec-13 Eka Mashudi 189,443,250 100% 189,443,250 12,105 15,650.00 23-Dec-13 81394 254665Y 11-Dec-13 FiscaAvlia 189,443,250 100% 189,443,250 12,105 15,65000 23-Dec-13 81395 264727 13-Dec-13 Pramudio Saksono 159,947,847 100% 159,947,847 12,191 13,120.16 23-Dec-13 91396 2548 13-Dec-13 Widya Slistyowti 160,512,573 100% 160,512,573 12,191 13,166.46 23-Dec-13 91397 254733Y 13-Dec-13 Rudy Purnadi Yulinur 146,394,417 100% 146,394,417 12,191 12,006.40 23-Dec-13 101398 254734 13-Dec-13 Hendry Yu_W_187,469,111 100% 167,489,111 12,191 16,379.31 23-Dec-13 101399 254735Y 13-Dec-13 Moehammad Nawaludin 160,512,573 100% 160,512 573 12,191 13,166.48 23-Dec-13 101400 254732Y 13-Dec-13 T Mullagin 181,854,700 100% 181,854,700 12,191 14,917.13 23-Dec-13 10¯1401 254736 13-Dec-13 A Rahman 1,637,669 100% 1,637,669 12,191 134.33 23-Dec-13 101402 - 254746y 13-Dec-13 PNL Kusumawati 6,419,104 100% 6,419,104 12,191 526.54 23-Dec-13 101403 254729Y 13-Dec-13 ika Widyawati 190,789,150 100% 190,789,150 12,191 15,650.00 23-Dec-13 101404 254759* 13-Dec-13 RU Eftendi 18,864,094 100% 18,864,094 12,191 1,547.38 23-Dec-13 111405 254758Y 13-Dec-13 Y Suwarno 69,401,320 100% 69,401,320 12,191 5.692.83 23-Dec-13 11té 1406 254749Y 13-Dec-13 Erna Widayti 18,000,00 100% 18,000,000 12,191 1.,476.50 23-Dec-13 111407 254752Y 13-Dec-13 Suharloyo . 20,000,000 100% 20,000.000 12,191 1,640.55 23-Dec-13 11

1408 254753Y 13-Dec-13 Roki 15,000000 100% 15,002,000 12,191 1,?30.42 23-Dec-13 111409 254754Y 13-Dec-13 Lessyana Destin 20,000,000 100% 20,000,000 12,191 1,640.55 23-Dec-13 111410 254755Y 13-Dec-13 Rizadi Edo Putra 4,897,000 100% 4,897,000 12,191 401.69 23-Dec-13 111411 254756Y 13-Dec-13 Nina Aridhona 20,000,000 100% 20,000,000 12,191 1,640.55 23-Dec-13 121412 237172Y 29-Jun-12 Benidahara UmumNg9ara -409,370,000 100% (409,370,000) 9,553 _ (4,852.511 31-Aug-12 31413 238759Y 3-Sep-12 Bgus Hariadi Wonoasmoro -127,66,106 100% j,686,106) 9,5_3 _133319 .4-Sep-12 11414 251670Y 4-Oct-13 Dody Dharma Huabarat 252,312,964 100% 252,312,984 11,538 21,868.00 11-0c(-13 41415 251671 4-Oct-13 Wahyu Wasono______ _____25655_38 100% 26,155,138 1,538 22,201.00 11-Oct-13 51416 251672Y 4-Oct-13 Irwan Hadiansyah 66,41272 100% 66,412,728 11.538 5,756.00 11-Oct-13 51417 251673Y 4-Oct-13 Rudi 360,435,582 100% 360,435,562 11,538 31,239,00 11-Oct-13 51418 251674Y 4-Oct-13 Ivan Kahvi 280,973,376 100% 260,973,376 11,538 24,352.00 11 -Oct-13 51419 251676Y 4-Oct-13 Muhammed Aulia 504,589,517 100% 50489,517 11,538 43,73284 11-Oct-13 61420 251675Y 4-Oct-13 Bernadette Yulsr 75,891.,528 100% _75891,528 11,536 6,577.53 I-Oct-13 81421 251677Y 4-Oct-13 Elang Tomi Ariefianto 75,891,528 100% 75,891,528 11,538 6,577.53 11-Oct-13 61422 251678Y 4-Oct-13 Ekou yitno 75,672,442 100% 75,672,442 11,538 6,558.54 11-Oct-13 81423 251679Y 4-Oct-13 WindasenaWinarno 56,644,788 100% 56,644,786 11,538 4,909.41 11.Oct-13 8

1425 251703 7-Oct-13 Ratna Muta 5,445.000 100% 5,445,000 11,540 471.84 1-ct-13 101426 251704Y 7-Oct-13 Adi Bowo Wijaya 5,445,000 100% 5,445,000 11,540 471.84 I-Oct-13 111427 251705Y 7-Oct-13 Sigit Dwi Putra 9,320,485 100% 9,320,485 11,540 807.67 11-Oct-13 111428 251707 7-Oct-13 Slamet Widodo 9,056,350 100% 9,06,350 11,540 787.36 11-OCI-13 111429 251745Y 7-Oct-13 Kusumo Adi Wibowo 9,730,675 100% 9,730,675 11,540 843.21 11-Oct-13 21430 251746Y 7-Oct-13 Norman Febianto 9,730,675 100% 9,730,675 11,540 843.21 11-0ct-13 121431 251747Y 7-Oct-13 Albertus Kurniadi 87,757,449 100% 87,757,449 11,540 7,604.63 11-0ct-13 121432 - 251749Y 7-Oct-13 Devy Listia ...... 113,340,977 100% 113,340,977 11,540 9,821,58 11-act-13 121433 251748 7-Oct-I 3 The Regents of the Universit Michiga 235,092,880 100% 235,092,880 11,540 20,372.00 11-Oct-13 121434 251750Y 7-Oct-13 Amanda Stephanie 290,173.300 100% 290,173,300 11,540 25.145.00 11-Oct-13 131435 2516985 7-Oct-13 SulaimanArdhianto 61,646.680 100% 61,646,660 11,640 5,342.00 11-Oct-la 131436 251699Y 7-Oct-I 3 A Adrianto 77,294,920 100% 77,294,920 11,540 6,698.00 11-Oct-13 131437 251711Y 7-Oct-13 Wisnu K Candi 256,326,480 100% 256,326,480 11,540 22,212,00 1-Oct-13 131438 251712Y 7-Oct-13 The Regents of tho University ofMichiga 12,597,780 100% 127,597,780 11,540 11,05700 Il-Ct-13 131439 251713Y 7-Oct-13 Much Residi 64,993,280 100% 64,993,280 11,540 5,632.00 1l-Oct-13 131440 251701 7-Oct-13 Muhammad Walid Ishom 20,042,909 100% 20,042,909 11640 1,736.82 11-ct-i3 141441 251706Y 7-Oct-13 MuntheaJulastuti 85,675,069 100% 85,675,069 11,540 7,424,18 11-Oct-13 141442 251708 7-Oct-13 GustiAyu ndah Raknasari 85,675,069 100% 85,675,069 11,540 7,424.18 11-act-13 141443 251715226,287,860 10 0% A226,287,d6u 11,540 19,609,00 I-Oct-13 141444 251714Y 7-Oct-13 Muhammed MFirdaus 220,321,680 100% 220,321,680 11,540 19,092,00 11-Oct-13 141445 51709Y 7-Oct-13 A D Ardini 85,675,009 100% 85,675,069 11,540 7,424.18 1l-ct-13 141446 251718Y 7-Oct-13 Filri 81,668,580 100% 81,668,560 11,540 7,077,00 1-0ct-13 151447 251719Y 7-Oct-13 Arri Setyadi 196,133,840 100% 196,133,840 11,540 16,996.00 11-0ct-13 151448 251720ý 7-Oct-13 Riva Rifiani 63,746,96 100% 63,746,960 11,540 5,524.00 11-Oct-13 151449 251744Y 7-Oct-13 Mardiyantoso Eddy Tarman 92,610,139 100% 92,610,139 11,540 8,025.14 11-Oct-13 161450 251700 7-Oct-13 Wulandar Fujiastuti 77,964,813 100% 77,964,813 11,540 6,756.05 11-Oct-13 161451 251717Y 7-Oct-13 Fssca Setyorini 77,964,813 100% 77,964.813 11,540 6,756.05 11-Oct-13 171452 251710Y 7-Oct-13 Budi Setiawan 312,176,165 100% 312,176,165 11,540 27,051.66 11-Oct-13 171453 251697Y 7-Oct-13 Febriana Kusuma Ristanti 35,72,642 100% 35,672,642 11 540 310655 11-act-l3 171454 251716Y 7-Oct-13 Herry BudiSantoso 71,494,864 100% 71,494,64 11,540 6,195.40 11-act-13 17

Disbursern - ross. -Lampiran 3/18-21SDiabursem Cross. Date of WB's Contract Total Amount Paid WB Exchange Am tnt Catogory Payment Contract Supplier Contractor Name Vue To Contractor Finanin ntRate Charged to SA Ref. SA (RKBI)6, o Deseription SP1 S2) Rf- au oCnrco lacn prinpl ae Cagdt A Date I Page Nos No (SP2D) ReL ) (Inct, (GOI+IBRD+PPN) g % porton paid Applied (USD eqv)

2 3b 4a 4b 6 7 8 9 0 11 12 13-- - - 251776 o Mh fqi_9,320,485 100% - 9,20,485 11,475 612.24 11-Oct-I3 181456 25 7 4 8Gtl van Kahvi 3,589,972 100% - 3,589,972 11,475 ¯ ¯~_eü¯ -__1457 251787 8-OCt-13 k N z rddin 2,478,520 100% - 2,478,520 11,475 21 "99 11G¯-I145,37,000 100% 6,378,000 11.475 555.82 11-ot-iS 191459 ______ 251815 6-ot-13 ina adansa 1,850,387 100% 1,850,3_ 11,475 161.25 11-Ot-i3 191450251822 8-ot-IS Dody DaHuabarat 11,228,263 100% 11,28 11,475 978.50 11-Oct-13 191461 251830 8-Oct-13 Eko Suyitno _5,930000 100% 5 11,475 516.76 II-Got-IS 191482 251636 8-ot-i3 Ariof smal 6,378,000 100% ,80 11,475 91463 2517725 8-ot-iS RahmatHandoko 262,105,848 100% 262,105,648 11,28 25,036.00 31-oc-13 11464 4251771 8-ot-13 F ro 19,020,384 100% 19,020,384 11,268 1,666.00 31-ot-IS 11465 251773\ 8-Gct-13 Pilar Wirotama 320687260 100% 320,687,280 11288 28A60.00 31-Got-11466 _ 251775 8-ot-IS Aies etiadi _362,065,912 100% 362,065,912 11,268 32,134.00 51-Oct-13 11467 251802 8-ot-S13 Tuo a Univeit 470,258,712 100% 170228,712 11,26 41,734.00 SI-Got-iS 11468 25182561 8-OCt-1 Rizki Sumatyo utro io 75,928,230 100% 75,928,230 11,268 6,728.39 31-ot-13 21469 251813 8-ot-13 AnnisaArifkaSari 32,671 100% 352,67,132 11,268 31,299.00 31-ot-1321470 _ _ 2518145 6-Ot-13 YszarFanny1 65.151,576 100% 65,51576 11,268 5,782.00 31-ot-l3 21471 251617 8-Oct-13 GRea t a nivers 362,652,136 100% 382,652,136 11268 32,202.00 31-Gct-13 21472 2517741 8-ot-13 Missa c Pusi asari 76,825,224 100% 7625,224 11,268 6,816.00 Si-ot-iS 21473 251762 8-ot-IS Intemationam Universit of aan 1 7, 100% 160.937.145 11,268 14,282.67 31-Oct-13 21474 251789 6-ct-I 3 Ri Nufat Duadi Andates 66,922,075 100% 66,922,075 11,26 99.13 ^1-ot-iS 51475 ______251638 6-ot-IS ____Internationat University ofJ Jan 226,504,130 100% 226,504,130 11,266 20,101.54 31-oct-iS 51476 251840- 8-ot-iS SulaimanArdhianto 12.992,004 100% 12,992,004 11,268 1,153.00 SI-Oct-13 31477_ 251806 6-Oct-13 Embun 94,475,148 100% 94,5148 11,268 8,384.38 SI-ot-IS 31476 25186 9-ot-13 Achmad Taufik 75,981,591 100% 75,981,591 11268 6,743.13 31-Oct-13 31479 251819 8-ot-13 Sunardi 88,671 30 100% 86,675,130 11,268 7,869.64 31-ot-S 4¯1480 251828 8-ot-IS Andi raohman Satasa__ 76,53,914 100% 76,563914 11,268 6,796.58 31-Oct-13 41461 251876 9-Oct-13 Feniand rikso Sa,67712 ~j 100% 8_. ,677,13 11,268 7,69.84 31-Oct-13 41482 2518281 8-OCt-13 AndirahmanSaasa 174,260,660 100% 174,260,660 11,268 15,46.86 21-Oct-13 41483 251877Y 9-Oct-IS AndinNuritaSofians 96,489,900 100% 98,469,900 11,268 8,56318 31-ot-iS 41464 2 25182953 8-ot-3 : tsntefsah.ud: re 76:563,914 U10%g - ___276,52,914 11,28 6,79,58 31-Oct-13 41485 251631Y B-Oct-13 Mosah Universitya180,51,716 100% 160,531,716 11,266 16021.63 31-Get-IS 41466 2521461 18-ot-la LenymaMetiani _ _6 321,420,430 100% 321,420,430 11, 28,525.08 31-Oct-13 51487 251832Y 8-Oct-13 RahmtiaA anivr it75,928,230 100% 75,928,230 11,266 6738,39 31-ot-IS 51488 262147 18-ot-13 Munthea Jutastutt 216,555,980 100% 216,,961 11,268 19,218.67 31-Oct-13 51469 251833 -OC-13 Yui DMutiawan 75,928,230 100% 75,928,230 11.26 6,736.39 SI-ot-IS 5140 4516 18-Oct-13 Itenat PnriantrsYwo Ja 352,086,957 100% 352,088,957 11,268 31,246.62 31-Gct-13 51491 _ 251835 8-Oct-13 Aritin Rosid 75,491,107 100% 75491,1 1 6,9960~ S1-Oct-13 61492 252149 18-ot-iS Kerika Gandra Sari 332,523,511 100% 332,523,11 11,268 29,510.43 .¯ - IiS ¯61493. 251994 11-ot-1 Y.A Pahevi dkk 154.727,205 100% 184,727,205 11,268 13,731.56 31-Oct-13 61494 251997 11-Oct-I3 A.Fauidkk 572,397,451 100% 5_72,97,451 11,268 50,798.50 31-ot-1 61495 2518751 9-ot-13 Dimaa Prtama 75,325,446 100% 75,325,448 11,268 6,64.90 31-ot-iS 6

S 1498 2520111 11-GOct-13 _ _ Faculty ofEconomicsandeBusness/Univ 4,880,458 100% 4,680,458 11,268 413.60 SI-ot-iS 71497 251780 8-ot-IS3 Toto Suglanto 31,445,802 100% 31,445.602 11,268 2,790.70 31-Oct-13 71498 52150 18-Ot-IS R. Naufat d usatiAndalasa 37,417 100% 837,417 11,266 74.32 31-Gct-13.< 1499 ______2517861 8-ot-iS Univrsiy o Wawic 365,373,285, 100% 365,373,285 ,268~ 32,425.74 31-Got-13 7¯1500 ___ _ 2521511 18-Oct-13S Taufan Giovanni 458,978,371| 100% 453,978371 11,268 40,289.17 31-oct-i3 71501 251788 8-Oct-13 Se dony Ebiaininsi 81,803.329 100% 81,803,329 11,268 7,259.79 31-Oct-13 71482 2518215 8-Oct-13 MohHalta Hasanudin 9 0,331 100% 90,140,331 11,288 7,999.67 31-Got-13 81503 251834 8-Oct-13 dn Mas EkoAffandi a. 75,709,668 100% 75,709,668 11,268 8,719.00 31-Oct-13 81504 252155 18-ot-lS 3,420,845 100% 3,420,845 11,268 303,57 31-Oct-13 81505 251801Y 8-Oct-13 _ SinggihRachmaHadi 78,491,107 100% 75,491,107 11,268 6,699.60 51-Oct-13 81506 251803 8-Oct-13 en DidikNaaeruddin 75,491,107 100% 75,491,107 11,268 6,699.80 31-Oct-13 81507 251878 9-ct-13 Nikn Evi Suryant 592,22758 100% 92,122,756 11,268 8.17561 31-Oct-13 81568 2521587 18-ot -13 PurnaukiCidayanti 75,4946 30 100% 75,494,630 11,268 6,699.91 31-GOt-iS 81509 251804 8-ot-S13 Didik Nazauddin 215,834773 100% 16,834,773 11,268 1,405.29 31-Gct-13 91510 251805 8-ot-13 UniversityuoWolongn9NwSouthW 398,785,74 100% 398,765,274 11,268 35,389.16 31-Oct-13 91511 2521571 18-Gct-13 AndidracmanSatasa 23,463,661 100% 23,463,661 11,268 2,082.33 31-Oct-13 91512 251807 8-Oct-13 Ftines Universiy 11,1231,101 100% 151,91101 11,268 13,481.64 31-Oct-13 91513 252162 18-Oct-13 YAn Ean dk7 ,60 -100% 7 47,60 _11,268 1,799,91 1-ot-I 91514 251809 8-oct-13 Deni Yaudosusito 77,938,995 100% 77,938,995 11,268 6,916.84 31-Oct-13 91515 251810 8-Oct-13 Ariefismaita 75,491,107 100% 75,491,107 11,268 6,699.60 31-Got-iS 101516 252163 18-Oct-l3 MuhammadA i Agil Prasélyo a e _ 75,931,773 100% 75,931,773 11,268 6,738.71 31-Oct-13 101517 251812 8-Oct-13 TheUniverst NS6outhWales 25,616,398 100% 25,615,396 11,268 2,273.29 31-ct-13 111518 251818 8-ot-1 The University ofnMetboum | 1,085,290,119 100% 1,085,290,119 11,268 94,541.19 31-Oct-13 Il

1520 252141 18-Oct-13 SodikAdi Erndario 88,698,182 100% _8,698,182 11,266 7,871.51 31-Gct-IS 111521 y c251824 8-ot-13 MohammadWangsitSupriyad 87,839,826 100% 87,839,826 11,268 7.795.51 31-ot-iS 121622 Sony52144 18-ot-3 MuktiWardhaningsih 86.840,736 100% 86,840,738 11,268 7,589,10 31-Oct-IS 121523 252145 18-ot-13 Suska _304,774,985 100% 304,774,985 11,268 27,047.83 31-Got-I S 121524 ______2518111 8-ot-IS13 __ Niken Evi Suryani___ 75,272,546 100% 75,272,546 11,268 6,680.20 31-ot-IS 121525 51823 8-ota SchHanaro Don ,ubaatu ~__ 90,140,331 100% 90,140,331 11,268 7,999.67 31-ot-IS 121528 251816 8-Oct-13 tnstitue Gf Sosial Studies 226,92,508 100% 22,9,6 11,268 20,139.56 31-ot-iS 121527 251783 8-Oct-13 Khristian 57,820,418 100% 57,820418 1,26 5,131.38 31-Oct-iS 13_1528 251790 8-ot.13 HemuIswahyudi 76,63,914 100% 78663,914 11265 679858 I-ot-i 131529 251837 8-Oct-13 Htnmy Lesmana 92,453,056 100% 72,453,10 11,268 8294.92 I-Oct-13 131530 2517913 8-Oct-I3 Teudin Nur 75,928,230 100% 75,928,230 11,268 6,738.39 -ot-i 131531 251792 8-GOct-13 Yuiardi Mutiawan 1,453 100% 139,551,453 11,268 12,384.76 31-Oct-iS 131532 252154Y 18-Oct-13 Ma EkoiACfand t 23,627,589 100% 23,827,589 11,268 _ 2,098.89 31-Oct-13 15I 251793 8-Got-13 Rahmati Anggraain139,507,741 100% 139,,57,74i 11,28 12,350.88 31-Oct-13 IS1534 251839 8- -Oct13 Anerntrof an 94.20.855 100% 94,250,855 11,268 8,367.13 31-Gct-13 141535 251791 9-Oct-iS Ad !,s3rdhi6Nuroho 0, 16601 100% 20,116,601 11,268 7,997.57 31-Gct-iS 14156 2251795 8-Gct-13 Andi Roslina 58,946,172 100% 56,946.172 11,266 5,053.80 31-Oct-iS 141537 251796 8-Oct-3 Ajit HidEyat 56,946,172 100% 56,946,172 11,268 5,053.80 SI-ot-IS 14138 251880 N9-ot-IS _ __AifAnoro zm ___ 389,8008,101 100% 369,808.101 11,268 32,819.32 _31-Got-iS 141539 251797 8-Gct-13 eys Yudi 56,946,172 100% 56,946,172 11,268 5,053.80 31-Gct-13 141540 251881 9-Gct-13 rimy Ardinsya 90,116,801 100% 90,116,601 11,268 7,997.57 31-Oct-13 141541 251798 8-Oct-13 Melssaviotoria 75,491,107 100% 75,491,107 11,288 6,699.80 SI-ot-iS 151542 _3251799 8-ot-la Abdul Haim 174,969,328 100% 174989,328 11268 15,527.98 31-Oct-13 151543 __ _ 1 251884 9-Ot-l3 The University of oMenches er s295,6145 100% 298,598,845 11,268 26,499.70 31-Oct-13 151544 251800 6 8-ot-13 Abdut Ealim 75,491,107 100% 75,491,107 11,268 6,899.80 31-oct-13 15

1i54 251887 9-ot-13 Bester Rajib Wangsi 90,116,601 7898 100% 90,116,621 11,28 7,997.57 31-Oct-13 181546 2521295 13-Oct-13 Riva Rifianti 304,72,90 100% 4,682,100 11,268 415.52 31-Oct-13 161547 52135 13-ot-13 Muhamad Fadhti 345,200 100% 345,200 11.268 30.84 31-Oct-13 16

Lampiran 3 /19 - 21

atDisburseme Date of WB Contract Total Amount Pald WB Amount of WB Ref- SA (RKBI)nt Cagegory Payment Contract Supplier/ Contractor Name Vlu To Contractor Financin Rate Charged to SA Del Page No

NO Description N (SP2D) Ref. (Inct. (GOItIBRD+PPN) % paid ApplIed (USD Qqv)

2 3b 4a 4b 6 7 8 9 10 11 12 13

1548 252152N 13-Oct-13 Himawan Lukito 876,000 100% 876,000 11,268 77.74 31-Oct-13 161549 252153Y 13-Oc-13 Fernando Erkson Siahaen 559,500 100% 559,500 11,268 49.65 31-Oct-13 161550 252158Y 13-Oct-13 Slamet Widodo 1,500,000 100% 1,500.000 11,268 133.12 31-Oct.13 161551 252159Y 13-Oct-1 3 Hermanu Joko Nugroho 2,498.750 100% 2,498,750 11,268 221,76 31-Oct-13 171552 252164 13-Ot-13 R. Naufal Duadi Andalas 304,000 100% 304.000 11,265 26.98 31-Oct-IS 17

1553 252185Y 13-Oct-13 Leny PermatalIndrawan 540,989 100% 540,989 11,268 48.01 31-0ct-13 171554 251890Y 9-Ot-13 Rahmat Khuzainj 337,848,685 100% 337,848,685 11,268 29,983.02 31-Oct-13 17

1555 251885 13-Oct-13 Leny Permata Indrawan 4,060,455 100% 4,060.455 11,268 380,35 31-Oct-13 181556 251886 13-Oct-13 Fernando Erikson Siahaan 18,500,264 100% 18,500,264 11,268 1,641.84 31-Oct-13 181557 251889Y 13-Oct-13 Yonathan Agung Pahtevi 9,698,829 100% 9,698,829 11,268 860.74 31-Oct-13 181558 251892Y 13-Oct-13 Niken Evi Suryani 6,500,000 100% 6,500,000 11,268 576.85 31-Oct43 181559 2S1992Y 13-Oct-13 Andin Nurita Sofiana, Terlampr 18,381,419 100% 18,381.419 11,268 1,631.29 31-Oct-13 201500 251993Y 13-Oct-13 Ahmed Fauzi, dkk 31,534.860 100% 31,534,860 11,268 2,798.62 31-Oct13 211561 251995Y 13-Oct-13 Umar Arifuddin, dkk 5,585.235 100% 5,585,235 11,268 495,67 31-Oct-13 21

1562 252001 13-Oct-13 Yonathan Agung Pahlevi, dkk 6,603,285 100% 6,603,285 11,268 586.02 31-Oct-13 211563 252002Y 13-Oct-13 Bonny Adam, dkk 55,744,100 100% 55,744,100 11,268 4,947.12 31-0d-13 211564 252003Y 13-Oct-13 Didik Kumiawan, dkk 37,083,400 100% 37,083,400 11,268 3,291,04 31-Oct-13 211565 252004Y 13-Ot-13 Heru Sotiadi, dkk 46,602,425 100% 46,602,425 11,268 4,135.82 31-Oct-13 211566 252006Y 13-Oct-13 Ade Dharmawan, dkk 65,243,395 100% 65,243,395 11,268 5,790.15 31.Oct-13 211567 252009Y 13-Ot143 Ahmad Fuad Syakir dkk 32,670,00 100% 32,670,000 11,266 2,899,36 31-4Ot-13 221568 252010 13-Oct-13 Agus Hilman. dkk 38,115,000 100% 38,115,000 11,268 3,382.59 31-Oct-13 22

1569 251891 9-oct-13 UniversIty of Birminghan 1,504,367,348 100% 1,504,367,348 11,268 133,507.93 31-Oct-13 23

1570 251794Y 8-Oct-13 The University of New South Wales 71,032,455 100% 71.032,455 11,268 6,303,91 31-Oct-13 23

1571 252140- 18-OOt-13 The University of Michigan 2,512,764 100% 2512764 11,268 223.00 31-Oct-13 24

1572 251883'r 9-Oct-13 Clevelan State University 142,123,284 100% 142,123,284 11,268 12,613.00 31-Ot-I3 25

1573 251996Y 11-Oct-13 Eko Kurniawan dkk, (5 Orang 305,250,120 100% 305,250,120 11,268 27,09.00 31-Oct-13 26

1574 252000 11-Oct-13 Agung Hidayat Purwanto, dtk (4 Org) 271,243296 100% 271,243,296 11,268 24,072.00 31-Oc-13 26

1575 252005Y 11-Oct-13 Triyono Purwantoko, dkk (2 Org) 124,48,864 100% 124,488,864 11,268 11,048.00 31-Oct-13 26

1576 252007Y 11-Oct-13 Yanuar Arifin, dkk,..2 Org)_| 168,997,464 100% 168,997,464 11,268 14,998,00 31-Oct-13 26

1577 2520 11-ct-13 Leny Permata indrawan, dkk (2 Org) 138,506,256 100% 138,506,256 11,268 12,292.00 31-Oct-13 26

1578 2517811 8-Oct-13 Umar Arifuddin 66,922,075 100% 66,922,075 11,268 5,939.13 31-Ot-13 27

1579 2s2263 13-0ct-13 Na.Eko Prs. k 11,887,083 1 ¯¯ WV, 11,887.083 -11142: 1,066,87 31-Ct-13 28

252264 13-Oct-13 Hermanu Joko Nugroho, BPK dkk 3,90,744 100% 3,908,744 11,142 350.81 31-Oct-13 26

1581 252265i 13-Oct-13 Mochamad Janwadi. d45 4505,496 100% 4,505,496 11,142 404.37 31-Oct-13 28

1582 252266| 13-Oct-13 R. Naufal DuadiAndalas, teriampirdkk 1,841,300 100% 1,841,300 11,142 165,26 31-Oct-l-3 28

1583 252276 13-Ot-13 Desiwanti Astuti, dkk 3,250,000 100% 3,250,000 11,142 291.69 31-Oct-13 28

1584 252277Y 13-Oct-13 D A Ad! Pranoto, dkk 1,263,500 100% 1,263,500 11,142 113.40 31-Oct-13 281585 252278' 13-Oct-13 YonathanA Aung PaElevi,dkk 2,733,145 100% 2,733,145 11,142 245.30 31-Oct-13 28

15186 252279Y 13-Oct-13 Mochamad Janwadi, dkk 799,800 100% 799,800 11,142 71.78 31-Oct-13 29

1587 252282\ 13-ct-13 Rudy Ajnt,_kk4,127,852 100% 4,127,852 11,142 370.48 31-Oct-13 29

1588 252283 13-Oct-13 Dody Dharma Hutabarat, dkk 8,34,7 100% 8,340,679 11,142 748.58 31-0c1.13 29

1589 252284Y ¯3-¯ct-13 ,Oclaryiaddi, dkk 3,300,266 100% 3,300,266 11,142 296.20 31-Oct-13 29

1590 252316ý 13-0Ot-13 Duabarat 1,355,000 100% 1,355,000 11,142 121,61 31-Oct-13 29

1591 252315 23-Oct-13 Ohio State university 186,205,104 100% 186,205,104 11,142 16,712.00 31-Oct-13 30

1597 252314ý ?3-Oct-13 The University Of Adelaide 13,559,962 100% 13,559,962 11,142 121701 31-Oct-13 30

1593 252317N 23-Oct-13 Alberlus Kumiadi Handartono 229,773,250 100% 229,773,250 __11,142 20,622.26 31-Oct-13 31

1594 25220 23-Oct-13 Anad lounaimi 776,368,729 11,142 6,854.13 31-Oct-I 31

159~5 252291Y 23-Oct-13 Ambang Ae Yudanto 76,368,729 100% 76,368,729 11,142 6854.13 31-Oct-13 31

1596 252445' 25-Oct-13 Yanuar Arifin, dkk, (2 Org) 376,393,564 100% 376,393,564 11,161 33,724.00 31-Oct-13 36

1597 252423' 25-Oct-13 Gbesler Raib 220,147,245 100% 220,147.245 11.161 19,724.69 31-Oct-13 38

1598 252426' 25-Oct-13 Dvy Lista ¯_335,479,740 100% 335,479,740 11,161 30,058.22 31-Oct-13 38

1599 _ 252427 25-Oct-13~ Sodik Adi Endarto _ _220,147,245 100% 220,147,245 11,161 19,724.69 31-Oct-13 38

1600 252425f 25-Oct-13 Himawan Lukito 81,776,506 100% 81,776,506 11,161 7,326.99 31-Oct-13 38

1601 252429' 25-Oct-13 The National Graduate Institute For Poli 30,687,194 100% 30,687,194 11,161 2,749,50 31-0c-13 38

1602 252424' 25-Oct-13 Satrio Dimas Hendrawan . 2,225,886 100% 2,225,886 11,161 199.43 31-Oct-13 38

1603 252428Y 25-Oct-13 ArwanAtrofuZaman 226,675,500 100% 226,675,500 11,161 20,309,60 31-Oct-13 39

1604 252669 31-Ot-13 The University Adelaide 1 195,48964 100% 1,195.48964 11,389 113,749.14 7-Nov-13 1

1605 252670Y 31-Oct-13 Catur Setiono 74,337,578 100% 74,337,578 11,389 6,527.14 7-Nov-13 1

1606 252671Y 31-Oct-13 Angun Wibow_o~74,122,978 100% 74,122,978 11,389 6,508.30 7-Nov-13 1

1607 252672N 31-Oct-13 Taufik Harris Edyna 47,104.105 100% 47,104,105 11,389 4,135.93 7-Nov-13 4

1608 252691 N 31-Oct-13 Andy Noor__sn_idkk 27,961.455 100% 27,961,455 11,389 2,455,13 7-Nov-13 5

1609 252822' 4-Nov-13 M Firdaus 126,370,154 100% 126,370,154 11,486 11,002.10 15-Nov-13 4

1610 252E9 7-Nov-13 Aks u g___ra9,320,485 100% 9,320,485 11,578 805,02 15-Nov-13 5

1611 253024Y 12-Nov-13 BUN ulk dibukukan 1,756,890,481 100% 1,756,890.481 11,9 237,478.72 22-Nov-13 1

1612 _ 2533504 20-Nov-13 Tatag Prihanara Yuwono 5,355 000 100% 5,355,000 11,722 456.83 29-Nov-13 1

1613 253351Y 20-Nov-13 Taufan Giovanni 14,761,600 100% 14,761,800 11,722 1,259.32 29-Nov-13 1

-1""""0j8'000 100% 3,03,i0w0 _I. 29-Nov-13 1165jbib ___ 253358 20-Nov-13 De___ y Litl j1,1ö.53 2-o - 1

1616 253359 20-Nov-13 SodikAdi Endarta, 4,770,000 100% 4,770,00 11,722 406.93 29-Nov-13 1

617 253360 20-Nov-13 Muhammad Aulia 12,687,193 100% 12,687,193 11,722 1,082.34 29-Nov-13 1

1618 253361Y 20-Nov-13 Sanya Febiatningsih 9,362,500 100% 9,362,500 11,722 798.71 29-Nov-13 2

1619 253362Y 2Nov-13 Kartika Candra Saf Sagala 5,855,000 100% ,655000 11,722 499.49 29-Nov-13 2

1820 -253363 20-Nov-13 yard 5,855,000 100% 5,855,000 11,722 499.49 29-Nov- 3 2

1621 253364 20-Nov-13 Lnyrallani ______ 5,270000 100% 5270,000 11,722 449,58 29-Nov-13 2

1622 253365 20-Nov-13 Rahmat Khuzaini 5,855,000 100% 5855,000 11.722 499.49 29-Nov-13 2

1623 253381 20-Nov-13 Zunansyh Fajann 9,320,48 9,320,485 11,722 795.13 29-Nov-13 2

624 53387 2-ÖNov-3 RoyArdiansyahe5355,000 100% 5,355,000 11,722 456.83 29-Nov-13 2

1625 253366 20-Nov-13 Moh. Hatta Hasanudin 8702,000 100% 6,702,00 11,722 571.75 29-Nov-13 3

1626 253369 20-Nov-13 5,35,000 100% 5,355,00 11,722 456.83 29-Nov-13 3

1627 25337C 20-Nov-13 Hey esmana 5,270,000 100% 5,270,000 11,722 449.58 29-Nov-13 3

825371 20-Nov-13 TaaZrihantaraYwn 7,077,000 100% 7,077,000 11,722 603.74 29-Nov-13 3

1629 253372 20-Nov-13 Suska 5,355,000 10% .5,35 0 11,722 456.83 29-Nov-13 3

1630 253349 20-Nov-13 Febriana Kusuma Ristanti 23,502,513 10*0% 23,502,513 11,722 2,004.99 29-Nov-13 3

1631 253348 20-Nov3 ara 4,923,240 100% 4,923,240 11,722 42.00 29-Nov-13 3

1632 253352 20-Nov-13 Mliss C Poitaeri 23,654.99E 100% 23,654,996 11,722 2,018.00 29-Nov-13 4

-1633 253353 20-Nov-13 Fay Ro- - Oemar-- 48,540. 80 100%, 48540,602 11,722 4141 00 29-Nov-13 4163 2335 20-Nov- 47309,992 100% 47,309,992 11,722 4,036.00 29-Nov-13 4

1635n 25323s -Nov-13 YanuarArWina kk 129,720,757 100% 129,720,757 11,722 11,066,44 29-Nov-13 4

64 18-Nov-13 AndinNufäSofianab 204176,1 100% 234,176,981 11,722 17,418.27 29-Nov-13 4

1637 15323 18-Nov-13 Fernando EMP Siahaan 188,4915711 5 7 1 11,722 16,080,15 29-Nov-13 4

13825323 18-Nov-13 YA Pahlevi, dkk 2 Or 316,233,551 100% 316,233,551 11,722 26,977.78 29-Nov-13 4

3925323;7 18-Nov-13 ____ _ _96343,04_1 100% 960,343,041 11,722 124,581.39 29-Nov-13

51640 2 -Nov13 5,355,000 100% 5,355,000 12,018 445.58 6-Dec-3

Lampiran 3 /20-21DibroaCross- Daeo WI5

Ca Diburseme Date of W's Contract Total Amount Pald WB Exchange AmountNo nt Category SP2D Payment Contract Supplier/ Contractor Name Value To Contractor Financin Amoutof WB Rate Charged to SA

Descriplion No (SP2D) Ref. ") ( (GOl+BRD+PPN) g% portn Appied (USD v Date l Page No

2 3b 4a 4b 6 7 8 9 10 11 12 131641 253929Y 28-Nov-13 Mukti Wardhan 5.355,000 100% 5,355,000 12,018 445.58 6-Dec-13 5

_1642 2539315 28-Nov-13 ____ Mardiyantoso Eddy Tarman 455,000 100% 455,000 12,018 37.86 6-Dec-13 51643 253930 28-Nov-13 Embun 98,378,820 100% 98,378,820 11,930 8,246.34 6-Dec-13 121644 253933* 28-Nov-13 Julia Rahmi 38,567 439 100% 38,567,439 12,018 3,209.14 6-Dec-13 131645 253927Y 28-Nov-13 TheUniversity OfSouthAust rlia 76,000,559 100% 76,000,559 12,018 6,323,89 6-Dec-13 141646 253932- 28-Nov-13 Flinders University 123,276,669 100% 123,276,669 12,018 10,257.67 6-t¯ec-13 141647 253926' 28-Nov-13 Tulane University 165,547,950 100% 165.547,950 12,018 13775¯00 6-Dec-13 11648 254462i 10-Dec-13 Sulaiman Ardhianto 276,187,680 100% 276,187,680 12,105 22,816.00 23-Dec-13 11649 254464Y 10-Dec-13 Adrianto 20,639,025 100% 20,639,025 2,105 1,705.00 23-Dec-13 11650 254467Y 10-Dec-13 Mas Eko Affandi _4,974000 100% 4,974,000 12,105 410.90 23-Dec-13 11651 254472Y 10-Dec-13 Helmy Lesmana 585,000 100% 585,000 12,105 48.33 23-Dec-13 ¯1652 254475Y 11-Dec-13 Dimas Pratama 6,700,000 100% 6,700,000 12,105 553.49 23-Dec-13 11653 254588Y 11-Dec-13 Suska 759,785 100% 759,785 12,105 62¯77 3-Dec-13 I1654__ _ 254589 11-Dec-13 RmyArdiansyah 381,202 100% 381,202 12105 31.49 23-Dec-13 21655 254668Y 11-Dec-13 R. Anggatra Ag iadarma 7,045,000 100% 7,045,000 12,105 581.99 23-Dec-13 21656 264669 11-Dec-13 Juang 7,345,000 100% 7,345,000 12,105 606-77 23-Dec-13 21657 254463Y 10-Dec-13 Rahmatl Handoko 22,914,765 100% 22,914,765 12,105 1,893,00 23-Dec-13 21658 254465Y 10-Dec-13 Aries Setiadi 22,382,145 100% 22,382,145 12,105 1,849.00 23-Dec-13 21659 254466Y 10-Dec-13 Mellissa C Puspitasari 20,796,390 100% 20,796,390 12,105 1,718.00 23-Dec-13 31660 254468Y 10-Dec-13 Amanda Stephanie 20,433,240 100% 20,433,240 12,105 1,688.00 23-Dec-13 31661 255856Y 23-Dec-13 Inwan Hadiansyah 17,479,620 100% 17,479,620 12.105 1,444,00 23-Dec-13 31662 255855Y 23-Dec-13 Yuslizar Fanny 17,479,620 100% 17,479,620 12,105 1,444.00 23-Dec-13 31663 254559_ 11-Dec-13 Riva Rifianti 16,777,530 100% 16,777,530 12,105 1386.00 23-Dec-13 31664 254561Y 11-Dec-13 Wahyu Wasono 18,762,750 100% 18,762,750 12,105 1,550.00 23-Dec-13 31665 254562 11-Dec-13 Dody Dharma Hutabarat 20,191,140 100% 20,191,140 12,105 1,668.00 23-Dec-13 41666 254564Y 11-Dec-13 Rudy 22,382,145 100% 22,382,145 12,105 149.00 23-Dec-13 41667 254565Y 11-Dec-13 Annisa Arifka Sari 22,382,145 100% 22,382,145 12,105 1,849.00 23-Dec-13 41668 254560Y 11-Dec-13 Rahmat Khuzaini 23,845,852 100% 23,845,852 12,105 1,969.92 23-Dec-13 41669 254568 11-Dec-13 Arri Setyadi 22,696,875 100% 22,696,875 12,105 1,875.00 23-Dec-13 41670 254566Y 11-Dec-13 Toto Suglanto 4,622,365 100% 4,622,365 12,105 381.86 23-Dec-13 41671 2545811 11-Dec-13 rif Angg 22,853,928 100% 22,853,928 12,105 1,887.97 23-Dec-13 51672 254582Y 11-Dec-13 Budi Setiawan 20,722,852 100% 20,722,852 12,105 1,711.92 23-Dec-13 51673 254570Y 11-Dec,13 Windasena Winano 26,945,730 100% 26,945,730 12,105 2,226.00 23-Dec-13 51674 254579Y 11-Dec-13 Wisnnu K Candi 76,346,235 100% 76,346,235 12,105 6,307.00 23-Dec-13 51675 I 254459, 3-Dc-13 Devy Lstia .771 E2100% 27,792,771 12,105 2 23-Dec-13 61676 254470 10-Dec-13 Bester Rajib 22,836,656 100% 22,836,856 12,105 1,886.56 23-Dec-13 61677 254469Y 10-Dec-13 Melissa Victoria 24,423,204 100% 24,423,204 12,105 2,017.61 23-Dec-13 61678 254567Y 11-Dec-13 Munthea Julastuti 22,853,928 100% 22,853,928 12,105 1,887.97 23-Dec-13 61i_79 5>4473Y 10-Dec-13 Ajbertus Kurnladi Hendartono 22,480,030 100% 22,480,030 12,105 1,857,09 23-Dec-13 71680 254563Y 11-Dec-13 Ivan Kahvi 20,796,390 100% 20,796,390 12,105 1,718.00 23-Dec-13 71681 254585ý 11-Dec-13 Mardiyantoso Eddy Tarman 22,853,928 100% 22,853,928 12,105 1,887.97 23-Dec-13 71682 254587 11-Dec-13 Lenny EmaMeliani 22,853,928 100% 22,853,928 12,106 1,887.97 23-Dec-13 71683 254586ý 11-Dec-13 Embun 18,327,137 100% 18,327,137 12,105 1,514.01 23-Dec-13 71684 254569Y 11-Dec-13 PilarWirotama 22,382,145 100% 22,382,145 12,105 1,849.00 23-Dec-13 71685 254580Y 11-Dec-13 lka Anindya Putri 166,068,495 100% 166,068,495 12,105 13,719.00 23-Dec-13 81666 _ 254583Y 11-Dec-13 Much Rosidi 17,334,360 100% 17,334,360 12,105 1,432.00 23-Dec-13 81687 254584Y 1-Dec13 Muhammad M Firdaus 23,108,445 100% 23,108,445 12,105 1,909.00 _23-Dec-13 81688 __ _254648r 12-Dec-13 Yanuar.Arifin, dkk (2org) 44,034,352 100% 44,034,352 12104 3.638.00 23-Dec-13 8

254649Y 12-Dec-13 Agung.Hidayat Purwanlo, dkk (4 73,495,488 100% 73,495,488 12,104 6,072.00 23-Dec-13 91690 254650 12-Dec-13 Triyono Purwantoko, dkk 2or ) _ 33,552,288 100% 33,552,288 12,104 2,772.00 23-Dec-13 9

1691 254651Y 13-Dec-13 Andi Budhi Akbar Wahyu........ 4.,350,520 100% 4,350520 12,104 359.43 23-Dec-13 969255008 17-Dec-13 Eko Kurniawandkk, (5Orang 1,295,521,000 100% 1,295,521,000 12,245 105,800.00 23-Dec-13 13

1693 255011 17-Dec-13 Len Permaita ndrawandkk2 0rg 518,208,400 100% 518,208,400 12,245 42,320.00 23-Dec-13 131694 255016 17-Dec-13 Georgia State University 764,700,250 100% 764,700,250 12,245 62,450.00 23-Dec-13 14

1695 254985Y 17-Dec-13 Suska 22,872,384 100% 22,872,384 12,245 1,867.90 23-Dec-13 14696 255018 Dec-13 Muhammad Walid Ishom 12,190,663 100% 12,190,663 12,245 995.56 23-Dec-13 14

1697 255019Y 17-Dec-13 Tatag PrihantaraYuwono 222,872,384 100% 22,872,384 12,245 1,867.90 23-Dec-13 141698 255020Y 17-Dec-13 Mukti Wardhani 22,872,384 100% 22,872,384 12,245 1,867.90 23-Dec-13 141699 5 2y50 17-Dec-13 Moh Hatta Hasanudine 22,872,384 100% 22,872,384 12,245 1,867,90 23-Dec-13 141700 25465 17-Dec-13 Slamet Widodo 5,445,000 100% 5,445,000 12,245 444.67 23-Dec-13 141701 25-4996y 7-Dec-13 RalnaMutla 5,445,000 100% 5,445,000 12,245 444.67 23-Dec-13 151702 2 54997 17-Dec-13 Moh Rifgi 9,445,000 100% 9,445,000 12,245 771.34 23-Dec-13 151703 254998\ 17-Dec-13 Sigit Dwi Putra 9,445,000 100% 9,445.000 12,245 771.34 23-Dec-13 151704 254999Y 17-Dec-13 Kusumo Adi Wibowo 5,445,000 100% 5,445,000 12,245 444.67 23-Dec-13 161705 255000 17-Dec-13 Ñorrnan Febianto 5,445,000 100% 5,445,000 12.245 444.67 23-Dec-13 16170 25502 17-Dec-13 Ade Dharmawan. dkk 38,115,000 100% 38,115,000 12,245 3,112,70 23-Dec-13 161707 255003Y 17-Dec-13 Didik Kumiawan, dkk 22,110,000 100% 22,110,000 12,245 1,8o5.63 23-Dec-13 161708 255004\ 17-Dec-13 Bonny Adam. dkk 32,670,000 100% 32,670,000 12,245 2,668.03 23-Dec.13 16

S 1710 255006* 17-Dec-13 __ ndy Noo l_ninidk 16,335,000 100% 16.335000... 1 12,245 1,334.01 23-Dec-13 10

1711 255007Y 17-Dec-13 Heru Setiadi, dkk 32,670,000 100% 32,670,000 12,245 2.668.03 23-Dec-13 17

1712 255023Y 17-Dec-13 Lenny Erna Meliani 585,000 100% 585,000 12,245 47.77 23-Dec43 171713 255024 1i7-Dec-13 Erwin DuaBa Betha 7,045,000 100% 7,045,000 12.245 575.34 23-Dec-13 171714 255022 17-Dec-13 IrwanAtrofuZaman 22,872,384 100% 22,872,354 12.245 1,867,90 23-Dec-13 171715 255025 17-Dec-13 diy_ adN h22.872,384 100% 22,872,384 12,245 1,867.90 23-Dec-13 171716 254986Y 17-Dec-13 Muhammad Aulia 23,865,10 100% 23,865,109 12,245 1,948.97 23-Dec-13 171717 2.54970Y 17-Der-13 AmbAnAresYudanto 18,923,387 100% 18,923387 12,245 1,545.40 23-Dec-13 17

718 25971' 17-Dec-13 _ _A na~li1ei118,923,387 100% 18,923,387 12,245 1,545.40 23-Dec-13 18

1719 254972' 17-Dec-13 Anggun Wbowo ¯¯ 18,923387 100% 16,923.387 12,245 1.545.40 23-Dec-13 16

120 254973' 17-Dec-13 ____Denis Yudosusilo 18,923,387 100% 18,923,387 -12.245 1,545.40 23-Dec-13 1815 1 -F9 7 1 3387 12,245 1,545.40 23-Dec-13 18

1722 254975 17-Dec-13 Mohammad Wangsit Supriyad 18,923,387 100% 18,923,387 12,245 1.545.40 23-Dec-13 16

254976 17-Dec-13 Normanthias Yuousl 18,923,387 100% 18,923,387 12,245 1,545.40 23-Dec-13 181724 254977' 17-Dec-13 kn vriyni18.923.367 100% 18,923,387 12,245 1,545.40 23-Dec13 18_1725 254978 17-Dec-13 Wulamd WdarFuistutprivad 18,923,387 100% 18,923,387 12.245 1.545.40 23-Dec-13 19

1726 25010' 17-Dec-13 Pahlewidkk 26,934,211 100% 26.934,211 12.245 2199.61 23-Dec-13 19

1727 255017' 17-Dec-13 nis100% 12213,197 12,245 997.40 23-Dec-13 19

1728 254983 17-Dec-13 Herry Budi Santoso 19,033,953 100% 19033.953 12,245 1,554.43 23-Dec-13 191729 255026' 17-Dec-13 Sunardi 18,967.284 100% 18,97

2 .4 12,245 1.548.98 23-Dec-13 19

1730 25509 17-Dec-13 kk117,203820 100% 11,23,20 12,245 9.571.57 23-Dec-13 19

1731 255027' 17-Dec-13 Andin NuritaSoianah 19467301 100% 19,467,301 12,245 1,589.82 23-Dec-13 19

1732 264966 17-Dec-13 SadoDony P. umbnBatu 22.872.364 100% 22,872,384 12,245 1,867.90 23-Dec-13 201733| _ 254067r 17-Dec-13 SodikAdi Endarto P. 22,872,384 100% 22.872,384 12.245 1,867.90 23-Dec-13 20

Lampiran 3 /21 - 21Disburserne rf Date of WEB's Contract Total Amount Pald WB Exchange Amount

No nt Category SP2D Payment Contract Supplier/ ContractorNamn Value To Contractor FRancin Amn un oflW Rate Charged to SA Ae? SA NoDescription No (SP2D) Ref. (inct. (GOI+[BRD+PPN) g portion pad Appled (US eqv) Page No

2 3b 4a i4b 6789 10 11 12 131734 254968' 17-Dec-13 Sonya Feblatiningsih 22,872,384 100% 22,872,384 12,245 1,867.90 23-Dec-13 201735 254984 17-Dec-13 Rami Ardlansa 22,872384 100% 22,872,384 12,245 1,867.90 23-Dec-13 201736 254982 17-Dec-13 AD Ardini 22,872,384 100% 22,872,384 12,245 1,867,90 23-Dec-13 201737 254969ý 17-Dec-13 Taufan Giovanni 22,872,384 100% 22,872,384 12,245 1,867.90 23-Dec-13 201738 254981y 17-Dec-13 Gusti Ayu Indah Raknasari 22,872,384: 100% 22,872,384 12,245 1,867.90 23-Dec-13 201739 254980Y 17-Dec-13 Karlika Candra Sari Sagala 23,865,109 100% 23.865,109 12,245 1 723-Dec-13 211740 254979Y 17-Dec-13 Hely Lesmana 22,872,384 100% 22,872,384 12,245 1,867.90 23-Dec-13 211741 255839Y 23-Dec-13 Tajdin Nur 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 11742 255840 23-Dec-13 Hetru swahyudi 19,114,300 100% 19114,300 12,260 1,559.08 31-Dec-13 11743 255841Y 23-Dec-13 sIM2Swa i 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 1¶_744 255842 23-Dec-13 Andi Rachman Salasa 19,114,300 100% 19,114.300 12,260 1,559.08 31-Dec-13 11745 255843Y 23-Dec-13 Catur Setiono 25,200,117 100% 25,200,117 12,260 2,055.47 31-Dec-13 11746 255844Y 23-Dec-13 Mas Eko Affandi 7,129,414 100% 7,129,414 12,260 581.52 31-Dec-13 21747 255545Y 23-Dec-13 Melissa Victoria 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 21748 255848Y 23-Dec-13 Achmad Taufik 19,114,300 100% 19,114,300 12,60 1,559.08 31-Dec-13 21749 255847Y 23-Dec-13 Abdul Halim 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 21750 255849Y 23-Dec-13 Dimas Pratama 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 21751 255848 23-Dec-13 MuhammadAigiPrasl 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 21752 255850Y 23-Dec-13 Arief ismail 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 21753 255851Y 23-Dec-13 Anang Emawan 19,114,300 100% 19,114,200 12,260 1,559.08 31-Dec-13 31754 255852Y 23-Dec-13 Singgih Rachma Hadi 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 31755 255853 23-Dec-13 Eko Suyitno 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 31756 255854Y 23-Dec-13 Pumrnama Luki Cidayanti 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 31757 255661y 23-Dec-13 Arifin Rosidhi 19,114,300 100% 19,114,300 12,260 1,558 31-Dec-13 31758 255862 23-Dec-13 Didik Nazaruddin 19,114,300 100% 19,114,300 12,260 1,559,08 31-Dec-13 31759 255663Y 23-Dec-13 Rahmatia Anggraini 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 31760 255864 23-Dec-13 Yuliardi Muliawan 19,114,300 100% 19,114,300 12,260 1,559.08 31-Dec-13 41761 255855Y 23-Dec-13 Yuslizar Fanny 104,197,740 100% 104,197,740 12,260 8,499,00 31-Dec-13 41762 255856Y 23-Dec-13 Inwan Hadiansyah 200,119,980 100% 200,119,980 12,260 16,323.00 31-Dec-13 41763 255857Y 23-Dec-13 Ananda Stephanie 15,60,980 100% 15,606,980 12,260 1,273.00 31-Dec.13 41764 255858Y 23-Dec-13 Adrianto 166,290,700 100% 186,290,700 12,260 15,195.00 31-Dec-13 41765 258595 23-Dec-13 Rahmat Hendoko 208,591,640 100% 208,591,640 12,260 17,014,00 31-Dec-13 41766 255860Y 23-Dec-13 Mellissa C Puspitasari 277,357,980 100% 277,357.,980 12,260 22,623.00 31-Dec-13 41767 255865Y 23-Dec-13 Ivan Kahvi 185,407,980 100% 185,407,950 12,260 15,123.00 31-Dec-13 51768 255866% 23-Dec-13 Aries Sefiadi 307,664,700 100% 307,664,700 12,260 25,095,00 31-Dec-13 51769 255889Y 23-Dec-13 Agung Hidayat Puran1o, dkk (4 Or 51,639,120 100% 51,639,120 12,260 4,212.00 31-Dec-13 51770 I 255587 23-Dec-13 MnAinssa'Afika Sanli 307664700 100% '37.664.700 12260 25.,09500 31 Dec-13 51771 255890Y 23-Dec-13 Agus Hrman, dkk 1,205,200 100% 1,205,200 12,260 98.30 31-Dec-13 51772 284975Y 17-Dec-13 Mohammad Wangsit Supriyadi 65.,752,501 100% 65,752,501 12,270 5,358.60 31-Dec-13 51773 256297U 27-Dec-13 InternatinalUniversity of Japan 46,749,320 100% 46,749,320 12,270 3,810.05 31-Dec-13 61774 256298 27-Dec-13 International University of Jap,m 48,749,320 100% 46,749,320 12,270 3,610.05 31-Dec-13 61775 256 2Y 27-Dec-13 International University of Jap.n 46,749,320 100% 46,749,320 12,270 3,810.05 31-Dec-13 61778 256302 27-Dec-13 international University of Japn 46,749,320 100% 46,749,320 12,270 3,610.05 31-Dec-13 61777 256308 27-Dec-13 Jaka Witantra 3,909,266 100% 3,909,266 12,270 318.60 31-Dec-13 61778 256296 27-Dec-13 Jaka Witantra 154,908,750 100% 154,908,750 12,270 12,625.00 31-Dec-13 61779 256299 27-Dec-13 Rudi F_ 92 717 100% 282,886,717 12,270 25,095.00 31-Dec-13 6

176 256300 27-Dec-13 PilarWirolama 68,515,680 100% 68,515,680 12,270 5,584.00 31-Dec-I3 71781 26201 27-Dec-13 Arri Setyadi 95,092,01 100% 95,092,501 12.270 7,750.00 31-Dec-13 71782 256303 27-Dec-13 Muhammed M Firdaus 125,661,610 100% 125,681,610 12,270 10,243.00 31-Dec-13 71783 256304. 27-Dec-13 Dody Dherma Hutabarat 185,706,450 100% 185,706,450 12,270 15,135.00 31-Dec-13 7

-1784 2556337 27-Dec-13 Amanda Stephanie 206,577,720 100% 206,577,720 12,270 16,836.00 31-Dec-13 7238757\ 3-Sep-12 YanuarArifin, Dkk -407,085,840 (407,085,840) 9,583 (42,480) 14-Sep-12 1

1784 SUB TOTAL CATEGORY 2 175,140.581,378 175,140,581,378 16,298,029.48

GRANDTOTALALŽCATEGDRY (1+21 177,266,457,540 itMI, 177,266,457540 16,529,822.93