{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["Sheet4","Milestone","Cost Reimbursement ","Rencana Anggaran","Dropdown"],"not_rendered":{"images":1,"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"Sheet4","index":0,"n_rows":33,"n_cols":10,"rows_kept":33,"hidden":true}
["Jadwal Penajaman Proposal, 8-21 Januari 2026"]
[]
["No.","Province","Organization","Notes","Day","Time"]
[1,"Bali","BUMDes Bondalem Sejahtera","Perlu penajaman isu dan kegiatan yang diusulkan, serta klarifikasi peran Yayasan Reef Check.  Kontribusi kegiatan ke EVIKA KK Buleleng",1,"C",null,null,"09.00-11.30 ","Slot A"]
[2,"Maluku","Yayasan Nusa Bahari Lestari","Perlu diperkuat keterlibatan masyarakat lokal dalam kegiatan monitoring dan kegiatan lainnya, termasuk keberlanjutan. Pemanfaatan hasil monitoring dan desain monitoring perlu diperjelas. Klarifikasi peran Yayasan Kiranis dan CTC",1,"A",null,null,"12.30-15.00","Slot B"]
[3,"Sulsel","Perkumpulan Kelompok Masyarakat Konservasi Tanadoang Marine","Perlu memperkuat strategi keberlanjutan, termasuk pendanaan.  Ada kegiatan restorasi karang",1,"B",null,null,"15.30-18.00","Slot C"]
[4,"Maluku","Yayasan Sauwa Sejahtera",null,2,"A"]
[5,"Malut","Kelompok Salterai",null,2,"B",null,null,"Day 1","2026-01-08"]
[6,"NTB","Koperasi Desa Merah Putih Labuan Aji",null,2,"C",null,null,"Day 2","2026-01-09"]
[7,"NTT","LSM Bengkel Advokasi Pemberdayaan dan Pengembangan Kampung (Bengkel APPeK) NTT",null,3,"A",null,null,"Day 3","2026-01-12"]
[8,"NTT","Yayasan Nautika Indonesia Prakarsa",null,3,"B",null,null,"Day 4","2026-01-13"]
[9,"Papua","Yayasan Bingkai Cerita Rakyat",null,3,"C",null,null,"Day 5","2026-01-14"]
[10,"Bali","Perkumpulan Kelompok Perempuan Lembaga Swadaya Masyarakat Kunti Bhakti",null,4,"A","Penyu/NOAA",null,"Day 6","2026-01-15"]
[11,"Papua dan Papua Barat Daya","Program Sains untuk Konservasi, Lembaga Penelitian dan Pengabdian kepada Masyarakat Universitas Papua (S4C LPPM UNIPA) ",null,4,"B","Penyu/NOAA",null,"Day 7","2026-01-16"]
[12,"Bali, NTB, NTT","Yayasan Biodiversitas Indonesia",null,4,"C","Penyu/NOAA",null,"Day 8","2026-01-19"]
[13,"Papua Barat","Perkumpulan PIONER Tanah Papua ",null,5,"A",null,null,"Day 9","2026-01-20"]
[14,"Papua Barat","Sinara Kaimana",null,5,"B",null,null,"Day 10","2026-01-21"]
[15,"Papua Barat Daya","Masyarakat Hukum Adat (MHA) Wooti Kook Malaumkarta Raya",null,5,"C"]
[16,"Sulteng","Karsa Inisiatif Timur Indoneisa (KARSA INSTITUTE)",null,6,"A"]
[17,"Sulteng","Yayasan Banggai Insan Cita ",null,6,"B"]
[18,"Sultra","LSM Komunitas Masyarakat Desa Sulawesi Tenggara (LSM KOMNASDESA SULTRA) ",null,6,"C"]
[19,"Papua","Pusat studi DKP Universitas Cendrawasih",null,7,"A"]
[20,"Sulsel","Politeknik Kelautan dan Perikanan Bone ",null,7,"B"]
[21,"Sultra","PAAP Bahari Sejahtera",null,7,"C"]
[22,"NTB","Nusa Bio Diversitas Indonesia",null,8,"A"]
[23,"NTT","Universitas Nusa Cendana ",null,8,"B"]
[24,"NTT","Yayasan Konservasi dan Penelitian Pari Mobula",null,8,"C"]
[25,"Maluku","Jurusan Teknologi Hasil Perikanan Fakultas Perikanan dan Ilmu Kelautan Universitas Pattimura ",null,9,"A"]
[26,"Maluku","Program Studi Manajemen Sumberdaya Perairan, FPIK Univ. Darussalam Ambon ",null,9,"B"]
[27,"NTB","Fakultas Ilmu dan Teknologi Hayati Universitas Teknologi Sumbawa (UTS) ",null,9,"C"]
[28,"Papua Tengah","Yayasan Meos Papua Lestari",null,10,"A"]
[29,"Bali, NTB, NTT","Yayasan Megafauna Laut",null,10,"B"]
[30,"Maluku","Eco Nusa (Konsorsium 5 lembaga)",null,10,"C"]

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[]
["Rencana Kerja, Anggaran, dan Indikator Hibah TFCCA"]
["Nama Organisasi Pengusul:"]
["Judul Proposal/ Kegiatan:"]
["No."," Milestone/Capaian/Tujuan","Kegiatan","Indikator","Nama Indikator Tambahan","Target Indikator/Output","Bukti Penyelesaian","Total Anggaran Milestone/ Pencapaian","Triwulan"]
[null,{"$f":"'Rencana Anggaran'!B8","v":"Pencapaian 1: Isi sesuai sheet milestone"},{"$f":"'Rencana Anggaran'!B15","v":"Kegiatan 1: xxxxx (uraikan sesuai kebutuhan)"},{"$nulls":4},{"$f":"'Rencana Anggaran'!F33","v":{"v":0,"d":"0.00"}}]
[null,null,{"$f":"'Rencana Anggaran'!B22","v":"Kegiatan 2 : xxxxx  (tambahkan sesuai milestone)"}]
[]
[null,{"$f":"'Rencana Anggaran'!B34","v":"Pencapaian 2: Isi sesuai sheet milestone"},"Kegiatan 1"]
[null,null,"Kegiatan 2"]
[null,null,"Kegiatan 3"]
[]
[null,{"$f":"'Rencana Anggaran'!B60","v":"Pencapaian 3: Isi sesuai sheet milestone"},"Kegiatan 1"]
[null,null,"Kegiatan 2"]
[null,null,"Kegiatan 3"]
[]
[null,{"$f":"'Rencana Anggaran'!B85","v":"Pencapaian 4:  Isi sesuai sheet milestone"},"Kegiatan 1"]
[null,null,"Kegiatan 2"]
[null,null,"Kegiatan 3"]
[]
[null,{"$f":"'Rencana Anggaran'!B103","v":"Pencapaian 5: Isi sesuai sheet milestone"},"Kegiatan 1"]
[null,null,"Kegiatan 2"]
[null,null,"Kegiatan 3"]
[]
[null,{"$f":"'Rencana Anggaran'!B130","v":"Pencapaian 6:  Isi sesuai sheet milestone"},"Kegiatan 1"]
[null,null,"Kegiatan 2"]
[null,null,"Kegiatan 3"]
[null,"Tambahkan sesuai kebutuhan"]
[]
[null,"Catatan:  Pelaporan, Penagihan dan Pembayaran akan dilakukan setiap triwulan"]
{"$rows_empty":39}
[" "]

{"sheet":"Cost Reimbursement ","index":2,"n_rows":97,"n_cols":11,"rows_kept":97,"hidden":true,"merged":[[0,0,0,10],[1,2,5,10],[6,0,6,1]]}
[]
["A.3.2. Rencana Anggaran Hibah Besar"]
["Nama Organisasi Pengusul:"]
["Judul Proposal/ Kegiatan:"]
[]
[]
[]
["Kategori","Biaya per Unit","Triwulan 1","Triwukan 2","Triwulan 3","Triwulan 4","Triwulan 5","Triwulan 6","Total Pengajuan Dana"," ","Catatan dan Asumsi atas Detail Anggaran"]
[]
["Gaji dan Tunjangan"]
["Gaji dan Tunjangan"]
["Karyawan Penuh Waktu #1",null,{"v":475000000,"d":"475,000,000.00"},"                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ",{"v":475000000,"d":"475,000,000.00"}]
["Karyawan Penuh Waktu #2",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Karyawan Paruh Waktu #1",null,"                                      -  ",{"v":500000,"d":"500,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":500000,"d":"500,000.00"}]
["Karyawan Paruh Waktu #2",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Gaji dan Tunjangan",null,{"v":475000000,"d":"475,000,000.00"},{"v":500000,"d":"500,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":475500000,"d":"475,500,000.00"}]
[]
["Jasa Profesional"]
["Konsultan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Biaya Audit",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Biaya Legal",null,"                                      -  ",{"v":15900000,"d":"15,900,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":15900000,"d":"15,900,000.00"},"#"]
["BIaya Jasa Profesional Lainnya",null,{"v":55800000,"d":"55,800,000.00"},"                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ",{"v":55800000,"d":"55,800,000.00"}]
["Biaya Cetak/Printing",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Jasa Profesional",null,{"v":55800000,"d":"55,800,000.00"},{"v":15900000,"d":"15,900,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":71700000,"d":"71,700,000.00"}]
[]
["Utilitas"]
["Biaya Sewa",null,"                                      -  ",{"v":1700000,"d":"1,700,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":1700000,"d":"1,700,000.00"}]
["Biaya Penyimpanan/Storage",null,{"v":4650000,"d":"4,650,000.00"},"                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ",{"v":4650000,"d":"4,650,000.00"}]
["Biaya Pemeliharaan Gedung/Utilitas",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Occupancy ",null,{"v":4650000,"d":"4,650,000.00"},{"v":1700000,"d":"1,700,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":6350000,"d":"6,350,000.00"}]
[]
["Telekomunikasi"]
["Telekomunikasi: Suara",null,{"v":3550000,"d":"3,550,000.00"},"                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ",{"v":3550000,"d":"3,550,000.00"}]
["Telekomunikasi: Data",null,"                                      -  ",{"v":7400000,"d":"7,400,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":7400000,"d":"7,400,000.00"}]
["Total Biaya Telekomunikasi",null,{"v":3550000,"d":"3,550,000.00"},{"v":7400000,"d":"7,400,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":10950000,"d":"10,950,000.00"}]
[]
["Pos dan Pengiriman"]
["Biaya Pengiriman",null,{"v":9700000,"d":"9,700,000.00"},"                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ",{"v":9700000,"d":"9,700,000.00"}]
["Biaya Pos",null,"                                      -  ",{"v":18750000,"d":"18,750,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":18750000,"d":"18,750,000.00"}]
["Biaya Kargo",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Pos dan Pengiriman",null,{"v":9700000,"d":"9,700,000.00"},{"v":18750000,"d":"18,750,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":28450000,"d":"28,450,000.00"}]
[]
["Perlengkapan"]
["Perlengkapan Kantor",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Perlengkapan Lapangan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Perlengkapan Komputer/Perlengkapan Keras (Hardware)",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Buku dan Biaya Berlangganan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Perangkat Lunak (Software)",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Perlengkapan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
[]
["Furnitur dan Peralatan"]
["Furnitur dan Peralatan <$5,000",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Furnitur dan Peralatant >$5,000",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Bahan Konstruksi",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Kendaraan dan Perahu",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Furnitur dan Peralatan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
[]
["Pemeliharaan"]
["Pemeliharaan Furnitur dan Peralatan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Pemeliharaan Perangkat Lunak (Software)",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Pemeliharaan Kendaraan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Pemeliharaan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
[]
["Perjalanan"]
["Penginapan, Makanan, dan Biaya Insidental",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Tiket Pesawat",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Asuransi Perjalanan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Transportasi Lokal",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Bahan Bakar",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Perjalanan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
[]
["Rapat/Pertemuan dan Acara Khusus"]
["Rapat/Pertemuan dan Acara Khusus",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Pelatihan",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Biaya Rapat/Pertemuan dan Acara Khusus",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
[]
["Rupa-Rupa"]
["Asuransi Pertanggungjawaban (Liability Insurance)",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Pajak dan Lisensi",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Biaya Bank",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Biaya Audit",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  "]
["Keuntungan/Kerugian atas Nilai Tukar Mata Uang Asing",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Rupa-Rupa",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
[]
["Sub-Hibah"]
["Biaya Sub-Hibah",null,"                                      -  ","                                   -  ","                     -  ","                     -  ","                     -  ","                     -  ","                                             -  "]
["Total Biaya Sub-Hibah",null,"                                      -  ",{"$nulls":4},"                     -  ","                                             -  "]
[]
["Total Biaya Langsung (Total Direct Cost)",null,{"v":548700000,"d":"548,700,000.00"},{"v":44250000,"d":"44,250,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":592950000,"d":"592,950,000.00"}]
[]
["Biaya Tidak Langsung (Indirect Cost)",{"v":0.1,"d":"10.00%"},{"v":54870000,"d":"54,870,000.00"},{"v":4425000,"d":"4,425,000.00"},"                     -  ","                     -  ","                     -  ","                     -  "]
[]
["Total Costs"," ",{"v":603570000,"d":"603,570,000.00"},{"v":48675000,"d":"48,675,000.00"},"                     -  ","                     -  ","                     -  ","                     -  ",{"v":652245000,"d":"652,245,000.00"}," "," "]
["Catatan:"]
["1. Total alokasi biaya tidak langsung (indirect cost) tidak boleh melebihi 10% dari total biaya langsung (direct cost)."]
["2. Realokasi anggaran tidak boleh melebihi 10% dari masing-masing kategori biaya (misal: Total Biaya Gaji dan Tunjangan, Total Biaya Jasa Profesional dst)."]
["3. Semua dokumen asli (hardcopy) harus dikirimkan ke kantor Konservasi Indonesia di Jakarta, dengan dokumen scan (softcopy) dikirimkan ke email: tfccaindonesia@konservasi-id.org"]

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[]
["RENCANA ANGGARAN HIBAH"]
["Nama Organisasi Pengusul:"]
["Judul Proposal/ Kegiatan:"]
[]
["No","Deskripsi","Item Biaya","Jumlah Unit","Biaya per Unit","Biaya (Rupiah)","Keterangan"]
[null,"Triwulan 1"]
[null,"Pencapaian 1: Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx (uraikan sesuai kebutuhan)"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[2.6]
[3,"Kegiatan 2 : xxxxx  (tambahkan sesuai milestone)"]
[3.1]
[3.2]
[3.3]
[3.4]
[3.5]
[3.6]
[]
[null,"Sub total",{"$nulls":3},{"$f":"SUM(F15:F29)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F10:F14)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F30+F31)*10%","v":0}]
[null,"Pencapaian 1",{"$nulls":3},{"$f":"SUM(F30:F32)","v":0}]
[null,"Pencapaian 2: Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[3,"Kegiatan 2 : xxxxx  (tambahkan sesuai milestone)"]
[3.1]
[3.2]
[3.3]
[3.4]
[3.5]
[]
[null,"Sub total Pencapaian 2",{"$nulls":3},{"$f":"SUM(F41:F53)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F36:F40)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F54+F55)*10%","v":0}]
[null,"Pencapaian 2",{"$nulls":3},{"$f":"SUM(F54:F56)","v":0}]
[null,"TRIWULAN 1",{"$nulls":3},{"$f":"F57+F33","v":0}]
[null,"Triwulan 2"]
[null,"Pencapaian 3: Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[3,"Kegiatan 2 : xxxxx  (tambahkan sesuai milestone)"]
[3.1]
[3.2]
[3.3]
[3.4]
[]
[null,"Sub total pencapaian 3",{"$nulls":3},{"$f":"SUM(F67:F78)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F62:F66)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F79+F80)*10%","v":0}]
[null,"TRIWULAN 2",{"$nulls":3},{"$f":"SUM(F79:F81)","v":0}]
[]
[null,"Triwulan 3"]
[null,"Pencapaian 4:  Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[]
[null,"Sub total pencapaian 4",{"$nulls":3},{"$f":"SUM(F93:F98)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F87:F91)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F99+F100)*10%","v":0}]
[null,"PENCAPAIAN 4",{"$nulls":3},{"$f":"SUM(F99:F101)","v":0}]
[null,"Pencapaian 5: Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[2,"Kegiatan 2 : xxxxx  (tambahkan sesuai milestone)"]
[3.1]
[3.2]
[3.3]
[3.4]
[]
[null,"Sub total pencapaian 5",{"$nulls":3},{"$f":"SUM(F111:F120)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F105:F109)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F122+F123)*10%","v":0}]
[null,"PENCAPAIAN 5",{"$nulls":3},{"$f":"SUM(F122:F124)","v":0}]
[]
[null,"TRIWULAN 3",{"$nulls":3},{"$f":"F125+F102","v":0}]
[]
[null,"Triwulan 4"]
[null,"Pencapaian 6:  Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[]
[null,"Sub total pencapaian 6",{"$nulls":3},{"$f":"SUM(F132:F143)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F132:F136)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F144+F145)*10%","v":0}]
[null,"PENCAPAIAN 6",{"$nulls":3},{"$f":"SUM(F144:F146)","v":0}]
[null,"Pencapaian 7: Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[2,"Kegiatan 2 : xxxxx  (tambahkan sesuai milestone)"]
[2.1]
[2.2]
[2.3]
[2.4]
[]
[null,"Sub total pencapaian 7",{"$nulls":3},{"$f":"SUM(F150:F165)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F150:F154)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F167+F168)*10%","v":0}]
[null,"PENCAPAIAN 7",{"$nulls":3},{"$f":"SUM(F167:F169)","v":0}]
[]
[null,"TRIWULAN 3",{"$nulls":3},{"$f":"F170+F147","v":0}]
[]
[null,"Triwulan 5"]
[null,"Pencapaian 8: Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[3,"Kegiatan 2 : xxxxx"]
[3.1]
[3.2]
[3.3]
[3.4]
[3.5]
[3.6]
[]
[null,"Sub total pencapaian 8",{"$nulls":3},{"$f":"SUM(F182:F195)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F177:F181)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F196+F197)*10%","v":0}]
[null,"TRIWULAN 5",{"$nulls":3},{"$f":"SUM(F196:F198)","v":0}]
[null,"Triwulan 6"]
[null,"Pencapaian 9: Isi sesuai sheet milestone"]
[1,"Tim proyek (uraikan sesuai kebutuhan)"]
[1.1]
[1.2]
[1.3]
[1.4]
[1.5]
[2,"Kegiatan 1: xxxxx"]
[2.1]
[2.2]
[2.3]
[2.4]
[2.5]
[3,"Kegiatan 2 : xxxxx"]
[3.1]
[3.2]
[3.3]
[3.4]
[3.5]
[3.6]
[]
[null,"Sub total pencapaian 9",{"$nulls":3},{"$f":"SUM(F208:F221)","v":0}]
[null,"Tim proyek ",{"$nulls":3},{"$f":"SUM(F203:F207)","v":0}]
[null,"Indirect cost",{"$nulls":3},{"$f":"(F222+F223)*10%","v":0}]
[null,"TRIWULAN 6",{"$nulls":3},{"$f":"SUM(F222:F224)","v":0}]
[]
[null,"Sub Total Pencapaian",{"$nulls":3},{"$f":"F222+F196+F167+F144+F122+F99+F79+F54+F30","v":0}]
[null,"Sub total biaya tim",{"$nulls":3},{"$f":"F223+F197+F168+F145+F123+F100+F80+F55+F31","v":0}]
[null,"Sub total indirect cost",{"$nulls":3},{"$f":"10%*(F227+F228)","v":0}]
[null,"TOTAL BUDGET",{"$nulls":3},{"$f":"SUM(F227:F229)","v":0}]
[null,"[MOHON TAMBAHKAN PENCAPAIAN DAN KEGIATAN TAMBAHAN SESUAI KEBUTUHAN]"]

{"sheet":"Dropdown","index":4,"n_rows":36,"n_cols":1,"rows_kept":36,"hidden":true}
["Daftar Indikator"]
["1a. Persentase peningkatan/stabilnya tutupan karang (%)"]
["1b. Peningkatan persentase/biomassa perikanan terumbu karang yang stabil/CPUE (%)"]
["2a. Peningkatan persentase/populasi spesies ETP yang stabil (%)"]
["2b. Persentase Perburuan ETP yang Berkurang / Persentase Tangkapan Sampingan ETP yang Berkurang (%)"]
["3. Persentase penduduk yang menerapkan praktik perlindungan terumbu karang dan pemanfaatan berkelanjutan yang lebih baik (%)"]
["4. Jumlah mata pencaharian berkelanjutan yang dibangun dan atau ditingkatkan (unit)"]
["5. Jumlah Pokwasmas yang diperkuat sistemnya (kelompok)"]
["6a. Jumlah Ha Kawasan Konservasi Laut MPA/OECM/Skema Lain yang baru dibangun (ha)"]
["6b. Jumlah Ha Kawasan Konservasi Perairan MPA/OECM/Skema Lain yang diperkuat dan ditingkatkan efektivitas pengelolaannya (ha)"]
["7.  Jumlah individu yang mendapat manfaat dari penerapan mata pencaharian berkelanjutan (orang)"]
["8. Jumlah masyarakat yang dijangkau melalui program sosialisasi dan penyadaran (orang)"]
["9a. Jumlah orang yang dilatih untuk mendukung perlindungan terumbu karang dan pemanfaatan berkelanjutan (orang)"]
["9b. Jumlah organisasi yang memiliki peningkatan kapasitas untuk melindungi dan memanfaatkan terumbu karang secara berkelanjutan (organisasi)"]
["10. Jumlah regulasi, kebijakan dan protokol berbasis ilmiah yang dikembangkan dan diimplementasikan (unit)"]
["11. Percentage of public, community & indigenous participation increased (%)"]
["12. Jumlah penelitian/studi yang dilakukan untuk menginformasikan kebijakan (unit)"]
["13. Indikator tambahan - 01"]
["14. Indikator tambahan - 02"]
["15. Indikator tambahan - 03"]
["16. Indikator tambahan - 04"]
["17. Indikator tambahan - 05"]
["18. Indikator tambahan - 06"]
["19. Indikator tambahan - 07"]
["20. Indikator tambahan - 08"]
[]
["Triwulan"]
["Triwulan 1"]
["Triwulan 2"]
["Triwulan 3"]
["Triwulan 4"]
["Triwulan 5"]
["Triwulan 6"]
[]
["Bukti Penyelesaian Laporan"]
["Laporan Kegiatan dilengkapi dengan materi kegiatan, daftar peserta, photo kegiatan, dan produk akhir kegiatan"]