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{"sheet":"Consolidated","index":0,"n_rows":21,"n_cols":5,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4],[14,0,14,4],[15,0,15,4],[12,2,12,4]]}
["Swami Vivekananda Youth Movement"]
["Vignyana Vahini Budget"]
["S.No","Activities","Budget 2012 2013","Budget 2013 2014","Budget 2014 2015"]
["A","Personnel Cost",540000,594000,653400]
["B","Recurring Cost",{"$f":"C6+C7+C8+C9+C10","v":943000},{"$f":"D6+D7+D8+D9+D10","v":1037300},{"$f":"E6+E7+E8+E9+E10","v":1141030}]
["B.1","Technical & resource support",373000,410300,451330]
["B.2","Travel & Conveyance of Mobile lab",161000,177100,194810]
["B.3","Capacity building",60000,66000,72600]
["B.4","Events",258000,283800,312180]
["B.5","Operational Expenses",91000,100100,110110]
["C","Capital cost",907000,0,0]
[null,"Total Budget",{"$f":"C4+C5+C11","v":2390000},{"$f":"D4+D5+D11","v":1631300},{"$f":"E4+E5+E11","v":1794430}]
[null,"Grand Total",{"$f":"SUM(C12:E12)","v":5815730}]
[]
["Swami Vivekananda Youth Movement"]
["Vignyana Vahini Budget (%)"]
["S.No","Activities","Budget 2012 2013 (%)","Budget 2013 2014 (%)","Budget 2014 2015 (%)"]
["A","Personnel Cost",{"$f":"540000/2390000%","v":22.594142259414227},{"$f":"594000/1631300%","v":36.412677006068776},{"$f":"653400/1794430%","v":36.412677006068783}]
["B","Recurring Cost",{"$f":"943000/2390000%","v":39.456066945606693},{"$f":"1037300/1631300%","v":63.587322993931224},{"$f":"1141030/1794430%","v":63.587322993931224}]
["C","Capital cost",{"$f":"907000/2390000%","v":37.94979079497908},0,0]
[null,"Total Budget",{"$f":"2390000/2390000%","v":100},{"$f":"D18+D19+D20","v":100},{"$f":"E18+E19+E20","v":100}]

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["Swami Vivekananda Youth Movement"]
["Vignyana Vahini Budget"]
["S.No","Activities","2012 2013 1st Quarter","2012 2013 2nd Quarter","2012 2013 3rd Quarter","2012 2013 4th Quarter","Budget 2012 2013","Budget 2013 2014","Budget 2014 2015"]
["A","Personnel Cost",{"$f":"SUM(C5:C9)","v":135000},{"$f":"SUM(D5:D9)","v":135000},135000,135000,540000,594000,653400]
["A.1","Program Manager (1)",45000,45000,45000,45000,{"$f":"SUM(C5:F5)","v":180000},{"$f":"G5*11/10","v":198000},{"$f":"H5*11/10","v":217800}]
["A.2","Program Coordinator (1)",30000,30000,30000,30000,{"$f":"SUM(C6:F6)","v":120000},{"$f":"G6*11/10","v":132000},145200]
["A.3","Facilitator (1)",22500,22500,22500,22500,90000,{"$f":"G7*11/10","v":99000},108900]
["A.4","Office Manager & Facilitator (1)",22500,22500,22500,22500,90000,{"$f":"G8*11/10","v":99000},108900]
["A.5","Sector Head (1)",15000,15000,15000,15000,60000,{"$f":"G9*11/10","v":66000},72600]
["B","Recurring Cost",{"$f":"C11+C16+C19+C23+C28","v":267600},{"$f":"D11+D16+D19+D23+D28","v":155400},270100,249900,943000,1037300,1141030]
["B.1","Technical & resource support",{"$f":"SUM(C12:C15)","v":218000},{"$f":"SUM(D12:D15)","v":22500},80000,52500,373000,410300,451330]
["B.1.1","Equipment & chemicals",135000,8000,25000,8000,{"$f":"SUM(C12:F12)","v":176000},{"$f":"G12*11/10","v":193600},{"$f":"H12*11/10","v":212960}]
["B.1.2","Books, CDs & DVDs",20000,500,5000,500,{"$f":"SUM(C13:F13)","v":26000},{"$f":"G13*11/10","v":28600},31460]
["B.1.3","Other materials",13000,4000,4000,4000,25000,27500,30250]
["B.1.4","Worksheets",50000,10000,46000,40000,146000,160600,176660]
["B.2","Travel & Conveyance of Mobile lab",{"$f":"SUM(C17:C18)","v":12700},{"$f":"SUM(D17:D18)","v":52600},39700,56000,161000,177100,194810]
["B.2.1","Vehicle travel",8700,43600,32700,48000,{"$f":"SUM(C17:F17)","v":133000},{"$f":"G17*11/10","v":146300},{"$f":"H17*11/10","v":160930}]
["B.2.2","Staff travel & food",4000,9000,7000,8000,{"$f":"SUM(C18:F18)","v":28000},{"$f":"G18*11/10","v":30800},{"$f":"H18*11/10","v":33880}]
["B.3","Capacity building",{"$f":"SUM(C20:C22)","v":5000},{"$f":"SUM(D20:D22)","v":18000},19000,18000,60000,66000,72600]
["B.3.1","Teachers' training",2000,12000,10000,12000,{"$f":"SUM(C20:F20)","v":36000},{"$f":"G20*11/10","v":39600},{"$f":"H20*11/10","v":43560}]
["B.3.2","Staff training & exposure",3000,0,3000,0,{"$f":"SUM(C21:F21)","v":6000},{"$f":"G21*11/10","v":6600},7260]
["B.3.3","Students' training",0,6000,6000,6000,18000,{"$f":"G22*11/10","v":19800},21780]
["B.4","Events",{"$f":"SUM(C24:C27)","v":11000},{"$f":"SUM(D24:D27)","v":48500},113000,85500,258000,283800,312180]
["B.4.1","School based events",2000,12000,8000,7500,{"$f":"SUM(C24:F24)","v":29500},{"$f":"G24*11/10","v":32450},{"$f":"H24*11/10","v":35695}]
["B.4.2","Science calendar",5000,33500,63000,60000,{"$f":"SUM(C25:F25)","v":161500},{"$f":"G25*11/10","v":177650},195415]
["B.4.3","Career guidance",2000,0,40000,15000,57000,{"$f":"G26*11/10","v":62700},68970]
["B.4.4","Community Radio Programs",2000,3000,2000,3000,10000,{"$f":"G27*11/10","v":11000},12100]
["B.5","Operational Expenses",{"$f":"SUM(C29:C35)","v":20900},{"$f":"SUM(D29:D35)","v":13800},18400,37900,91000,100100,110110]
["B.5.1","Office rent",9000,9000,9000,9000,{"$f":"SUM(C29:F29)","v":36000},{"$f":"G29*11/10","v":39600},{"$f":"H29*11/10","v":43560}]
["B.5.2","Stationery & other expenses",3000,3000,3000,3000,{"$f":"SUM(C30:F30)","v":12000},{"$f":"G30*11/10","v":13200},14520]
["B.5.3","Phone calls",1800,1800,1800,1800,7200,7920,8712]
["B.5.4","Annual report",0,0,0,2000,2000,2200,2420]
["B.5.5","Teachers' meeting",2100,0,1600,2100,5800,6380,7018]
["B.5.6","Website setup & maintenance",5000,0,3000,0,8000,8800,9680]
["B.5.7","Accounting & Auditing Expenses",0,0,0,20000,20000,22000,24200]
["C","Capital cost",{"$f":"SUM(C37:C44)","v":877000},{"$f":"SUM(D37:D44)","v":0},30000,0,907000,0,0]
["C.1","Mobile lab vehicle",675000,0,0,0,{"$f":"SUM(C37:F37)","v":675000},0,0]
["C.2","Laptop & Projector",70000,0,0,0,{"$f":"SUM(C38:F38)","v":70000},0,0]
["C.3","Office Computer & Printer",35000,0,0,0,35000,0,0]
["C.4","Vehicle UPS system",30000,0,0,0,30000,0,0]
["C.5","Vehicle & office equipment",45000,0,0,0,45000,0,0]
["C.6","Phone",2000,0,0,0,2000,0,0]
["C.7","Telescope assembly",10000,0,30000,0,40000,0,0]
["C.8","Microscope & slides",10000,0,0,0,10000,0,0]
[null,"Total Budget",{"$f":"C4+C10+C36","v":1279600},{"$f":"D4+D10+D36","v":290400},435100,384900,2390000,1631300,1794430]