No.

Project : DCI-ENV/2013/323-922
Period project : 36 Bulan
Tanggal Awal project : 2-Jan-14
Tanggal Akhir project : 1-Jan-16
Donor : European Union (EU) -
Executing Agency/Beneficiary : Lembaga Ekolabel Indonesia (LEI)
Judul Project : Scalling Up Legality Verified Community Forest and Sm
Alokasi Anggaran Project dana EU TOTAL

TOTAL 944,251.00
37% 348,928.00
27% 250,448.95
27% 250,448.95
10% 94,425.10
100% 944,251.00

Project Coordinator : Hayu Wibawa

Techincal Division
Asisten Project for Forestry & SME Specialist : Desrina Dewi Respati
Asisten Project for Training Specialist : Dwiyana Hendrawati
Asisten Project for Communication and Media Specialist : Irsyamsuandi Wildani
Asisten Project for Finance : Ferry
Asisten koordinator VLK region : Lila Djuniyanti

Fasilitator Region (diisi sesuai nama-nama pelaksana)

Fasilitator VLK Region Jawa Barat : Akhmad Suwarno
Asisten Finance Region Jawa Barat : Iha Fariha
Fasilitator VLK Region Jawa Tengah dan DIY : Suryanto Sadiyo
Asisten Finance Region Jawa Tengah dan DIY : Fitriyarti
Fasilitator VLK Region Jawa Timur : Edi Soepriyanto
Asisten Finance Region Jawa Timur : Anis Rachmawati

Pelaksana Proyek
KANOPI
ARUPA
PERSEPSI

Alokasi Gaji Stepi

Total Dana kontrak dari EU 944,251.00

Kontijensi 5% (47,212.55)

Nilai Kontrak diterima LEI 897,038.45

Fee 1% 8,970.38
Estimasi Kurs per 24 Pebruari 2014 15,000.00

Total Fee dalam rupiah 134,555,767.50

Jangka waktu 20 bln 6,727,788.38

Pembulatan 7,000,000.00
donesia (LEI)
erified Community Forest and Small and Medium Wood Industries to Increase Supply For FLEGT Licensed Timber and Timber Products
LEI KANOPI ARUPA PERSEPSI

486,186.17 141,316.86 162,428.99 154,318.98

179,659.82 52,220.66 60,022.20 57,025.32
128,953.86 37,482.26 43,081.95 40,930.88
128,953.86 37,482.26 43,081.95 40,930.88
48,618.62 14,131.69 16,242.90 15,431.90
486,186.17 141,316.86 162,428.99 154,318.98
nsed Timber and Timber Products
No. Voucher UMK/EU/DCV-ENV/LEI/X/2016/003
Tanggal ###
Jumlah Uang 22,584,825.00
Keterangan Penyelesian UM Jurnalist trip Jabar tgl. 1-3 Okt 2016

1 1.1
2 2.1
3 3.1
4 4.1
5 5.1 22,584,825.00
6 6.1
0 Non
Total : 22,584,825.00 22,584,825.00
 Scaling Up Legality Verified Community Forest and Small and M
Industries to Increase Supply for FLEGT Licensed Timber and Ti

Disbursement Voucher

Project No: DCI-ENV/2013/323-922

Purpose of Transaction : r Advance r Payment Goods / Service

r Workshop Activity

Mode of Payment : r Cheque No. :

r Transfer No. :

r Cash

Voucher No. : UMK/EU/DCV-ENV/LEI/X/2016/003

No. Payment for

1 Human Resources
2 Travel
3 Equipment and Supplies
4 Local Office
5 Other Cost
6 Other
Description 7 Subtotal Direct eligibl cost (1-6)
8 Contigency Reserve (max 5% of 7)
9 Total Direct Eligible cost (7+8) exc. Taxes
10 Administrative Cost (7% 0f 9)
11 Total Eligible Cost (9 + 10) exc. Taxes
12 Taxes
13 Total eligible/Accepted cost of the Action (11 + 12)

IDR : 22,584,825

Say in Words :
Dua puluh dua juta lima ratus delapan puluh empat
ribu delapan ratus dua puluh lima Rupiah

Description :

Penyelesian UM Jurnalist trip Jabar tgl. 1-3 Okt 2016

 Penyelesian UM Jurnalist trip Jabar tgl. 1-3 Okt 2016

Budget
Total No Dr/Cr Keterangan
Lines

- TOTAL

Prepared by:

Finance Assistant
ommunity Forest and Small and Medium Wood
for FLEGT Licensed Timber and Timber Products

bursement Voucher

Date: 28-Oct-16

Payee Amount
-
-
-
-
22,584,825.00
-
22,584,825.00

22,584,825.00
-
22,584,825.00

22,584,825.00

Dua puluh dua juta lima ratus delapan puluh empat

ribu delapan ratus dua puluh lima Rupiah

Penyelesian UM Jurnalist trip Jabar tgl. 1-3 Okt 2016

Penyelesian UM Jurnalist trip Jabar tgl. 1-3 Okt 2016

Keterangan Sumber dana

Approved by:

Project Coordinator