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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}]

{"sheet":"Detailed","index":1,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8]]}
["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]

{"sheet":"HPS","index":2,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8]]}
["Swami Vivekananda Youth Movement"]
["Vignyana Vahini Budget - HPS"]
["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",{"$f":"SUM(C5:C9)","v":63750},{"$f":"SUM(D5:D9)","v":63750},63750,63750,255000,280500,308550]
["A.1","Program Manager (1)",22500,22500,22500,22500,{"$f":"SUM(C5:F5)","v":90000},{"$f":"G5*11/10","v":99000},{"$f":"H5*11/10","v":108900}]
["A.2","Program Coordinator (1)",0,0,0,0,{"$f":"SUM(C6:F6)","v":0},{"$f":"G6*11/10","v":0},0]
["A.3","Facilitator (1)",22500,22500,22500,22500,90000,99000,108900]
["A.4","Office Manager & Facilitator (1)",11250,11250,11250,11250,45000,49500,54450]
["A.5","Sector Head (1)",7500,7500,7500,7500,30000,33000,36300]
["B","Recurring Cost",{"$f":"C11+C16+C19+C23+C28","v":122000},{"$f":"D11+D16+D19+D23+D28","v":83400},116200,84400,406000,446600,491260]
["B.1","Technical & resource support",{"$f":"SUM(C12:C15)","v":100000},{"$f":"SUM(D12:D15)","v":5500},20000,5500,131000,144100,158510]
["B.1.1","Equipment & chemicals",75000,3000,15000,3000,{"$f":"SUM(C12:F12)","v":96000},{"$f":"G12*11/10","v":105600},{"$f":"H12*11/10","v":116160}]
["B.1.2","Books, CDs & DVDs",15000,500,3000,500,{"$f":"SUM(C13:F13)","v":19000},{"$f":"G13*11/10","v":20900},22990]
["B.1.3","Other materials",10000,2000,2000,2000,16000,17600,19360]
["B.1.4","Worksheets",0,0,0,0,0,0,0]
["B.2","Travel & Conveyance of Mobile lab",{"$f":"SUM(C17:C18)","v":5600},{"$f":"SUM(D17:D18)","v":30500},19800,43000,98900,108790,119669]
["B.2.1","Vehicle travel",3200,26000,16200,37000,{"$f":"SUM(C17:F17)","v":82400},{"$f":"G17*11/10","v":90640},{"$f":"H17*11/10","v":99704}]
["B.2.2","Staff travel & food",2400,4500,3600,6000,{"$f":"SUM(C18:F18)","v":16500},{"$f":"G18*11/10","v":18150},{"$f":"H18*11/10","v":19965}]
["B.3","Capacity building",{"$f":"SUM(C20:C22)","v":3500},{"$f":"SUM(D20:D22)","v":6000},5500,6000,21000,23100,25410]
["B.3.1","Teachers' training",2000,6000,4000,6000,{"$f":"SUM(C20:F20)","v":18000},{"$f":"G20*11/10","v":19800},{"$f":"H20*11/10","v":21780}]
["B.3.2","Staff training & exposure",1500,0,1500,0,{"$f":"SUM(C21:F21)","v":3000},{"$f":"G21*11/10","v":3300},3630]
["B.3.3","Students' training",0,0,0,0,0,0,0]
["B.4","Events",{"$f":"SUM(C24:C27)","v":6000},{"$f":"SUM(D24:D27)","v":34500},64000,13000,117500,129250,142175]
["B.4.1","School based events",2000,6000,4000,6000,{"$f":"SUM(C24:F24)","v":18000},{"$f":"G24*11/10","v":19800},{"$f":"H24*11/10","v":21780}]
["B.4.2","Science calendar",3000,27500,59000,6000,{"$f":"SUM(C25:F25)","v":95500},{"$f":"G25*11/10","v":105050},115555]
["B.4.3","Career guidance",0,0,0,0,0,0,0]
["B.4.4","Community Radio Programs",1000,1000,1000,1000,4000,4400,4840]
["B.5","Operational Expenses",{"$f":"SUM(C29:C35)","v":6900},{"$f":"SUM(D29:D35)","v":6900},6900,16900,37600,41360,45496]
["B.5.1","Office rent",4500,4500,4500,4500,{"$f":"SUM(C29:F29)","v":18000},{"$f":"G29*11/10","v":19800},{"$f":"H29*11/10","v":21780}]
["B.5.2","Stationery & other expenses",1500,1500,1500,1500,{"$f":"SUM(C30:F30)","v":6000},{"$f":"G30*11/10","v":6600},7260]
["B.5.3","Phone calls",900,900,900,900,3600,3960,4356]
["B.5.4","Annual report",0,0,0,0,0,0,0]
["B.5.5","Teachers' meeting",0,0,0,0,0,0,0]
["B.5.6","Website setup & maintenance",0,0,0,0,0,0,0]
["B.5.7","Accounting & Auditing Expenses",0,0,0,10000,10000,11000,12100]
["C","Capital cost",{"$f":"SUM(C37:C44)","v":825000},{"$f":"SUM(D37:D44)","v":0},0,0,825000,0,0]
["C.1","Mobile lab vehicle",675000,0,0,0,{"$f":"SUM(C37:F37)","v":675000},0,0]
["C.2","Laptop & Projector",70000,0,0,0,{"$f":"SUM(C38:F38)","v":70000},0,0]
["C.3","Office Computer & Printer",0,0,0,0,0,0,0]
["C.4","Vehicle UPS system",30000,0,0,0,30000,0,0]
["C.5","Vehicle & office equipment",30000,0,0,0,30000,0,0]
["C.6","Phone",0,0,0,0,0,0,0]
["C.7","Telescope assembly",10000,0,0,0,10000,0,0]
["C.8","Microscope & slides",10000,0,0,0,10000,0,0]
[null,"Total Budget",{"$f":"C4+C10+C36","v":1010750},{"$f":"D4+D10+D36","v":147150},179950,148150,1486000,727100,799810]

{"sheet":"HS","index":3,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8]]}
["Swami Vivekananda Youth Movement"]
["Vignyana Vahini Budget - HS"]
["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",{"$f":"SUM(C5:C9)","v":71250},{"$f":"SUM(D5:D9)","v":71250},71250,71250,285000,313500,344850]
["A.1","Program Manager (1)",22500,22500,22500,22500,{"$f":"SUM(C5:F5)","v":90000},{"$f":"G5*11/10","v":99000},{"$f":"H5*11/10","v":108900}]
["A.2","Program Coordinator (1)",30000,30000,30000,30000,{"$f":"SUM(C6:F6)","v":120000},{"$f":"G6*11/10","v":132000},145200]
["A.3","Facilitator (1)",0,0,0,0,0,0,0]
["A.4","Office Manager & Facilitator (1)",11250,11250,11250,11250,45000,49500,54450]
["A.5","Sector Head (1)",7500,7500,7500,7500,30000,33000,36300]
["B","Recurring Cost",{"$f":"C11+C16+C19+C23+C28","v":145500},{"$f":"D11+D16+D19+D23+D28","v":72000},154000,165500,537000,590700,649770]
["B.1","Technical & resource support",{"$f":"SUM(C12:C15)","v":118000},{"$f":"SUM(D12:D15)","v":17000},60000,47000,242000,266200,292820]
["B.1.1","Equipment & chemicals",60000,5000,10000,5000,{"$f":"SUM(C12:F12)","v":80000},{"$f":"G12*11/10","v":88000},{"$f":"H12*11/10","v":96800}]
["B.1.2","Books, CDs & DVDs",5000,0,2000,0,{"$f":"SUM(C13:F13)","v":7000},{"$f":"G13*11/10","v":7700},8470]
["B.1.3","Other materials",3000,2000,2000,2000,9000,9900,10890]
["B.1.4","Worksheets",50000,10000,46000,40000,146000,160600,176660]
["B.2","Travel & Conveyance of Mobile lab",{"$f":"SUM(C17:C18)","v":7000},{"$f":"SUM(D17:D18)","v":22100},20000,13000,62100,68310,75141]
["B.2.1","Vehicle travel",5500,17600,16500,11000,{"$f":"SUM(C17:F17)","v":50600},{"$f":"G17*11/10","v":55660},{"$f":"H17*11/10","v":61226}]
["B.2.2","Staff travel & food",1500,4500,3500,2000,{"$f":"SUM(C18:F18)","v":11500},{"$f":"G18*11/10","v":12650},{"$f":"H18*11/10","v":13915}]
["B.3","Capacity building",{"$f":"SUM(C20:C22)","v":1500},{"$f":"SUM(D20:D22)","v":12000},13500,12000,39000,42900,47190]
["B.3.1","Teachers' training",0,6000,6000,6000,{"$f":"SUM(C20:F20)","v":18000},{"$f":"G20*11/10","v":19800},{"$f":"H20*11/10","v":21780}]
["B.3.2","Staff training & exposure",1500,0,1500,0,{"$f":"SUM(C21:F21)","v":3000},{"$f":"G21*11/10","v":3300},3630]
["B.3.3","Students' training",0,6000,6000,6000,18000,19800,21780]
["B.4","Events",{"$f":"SUM(C24:C27)","v":5000},{"$f":"SUM(D24:D27)","v":14000},49000,72500,140500,154550,170005]
["B.4.1","School based events",0,6000,4000,1500,{"$f":"SUM(C24:F24)","v":11500},{"$f":"G24*11/10","v":12650},{"$f":"H24*11/10","v":13915}]
["B.4.2","Science calendar",2000,6000,4000,54000,{"$f":"SUM(C25:F25)","v":66000},{"$f":"G25*11/10","v":72600},79860]
["B.4.3","Career guidance",2000,0,40000,15000,57000,62700,68970]
["B.4.4","Community Radio Programs",1000,2000,1000,2000,6000,6600,7260]
["B.5","Operational Expenses",{"$f":"SUM(C29:C35)","v":14000},{"$f":"SUM(D29:D35)","v":6900},11500,21000,53400,58740,64614]
["B.5.1","Office rent",4500,4500,4500,4500,{"$f":"SUM(C29:F29)","v":18000},{"$f":"G29*11/10","v":19800},{"$f":"H29*11/10","v":21780}]
["B.5.2","Stationery & other expenses",1500,1500,1500,1500,{"$f":"SUM(C30:F30)","v":6000},{"$f":"G30*11/10","v":6600},7260]
["B.5.3","Phone calls",900,900,900,900,3600,3960,4356]
["B.5.4","Annual report",0,0,0,2000,2000,2200,2420]
["B.5.5","Teachers' meeting",2100,0,1600,2100,5800,6380,7018]
["B.5.6","Website setup & maintenance",5000,0,3000,0,8000,8800,9680]
["B.5.7","Accounting & Auditing Expenses",0,0,0,10000,10000,11000,12100]
["C","Capital cost",{"$f":"SUM(C37:C44)","v":52000},{"$f":"SUM(D37:D44)","v":0},30000,0,82000,0,0]
["C.1","Mobile lab vehicle",0,0,0,0,{"$f":"SUM(C37:F37)","v":0},0,0]
["C.2","Laptop & Projector",0,0,0,0,{"$f":"SUM(C38:F38)","v":0},0,0]
["C.3","Office Computer & Printer",35000,0,0,0,35000,0,0]
["C.4","Vehicle UPS system",0,0,0,0,0,0,0]
["C.5","Vehicle & office equipment",15000,0,0,0,15000,0,0]
["C.6","Phone",2000,0,0,0,2000,0,0]
["C.7","Telescope assembly",0,0,30000,0,30000,0,0]
["C.8","Microscope & slides",0,0,0,0,0,0,0]
[null,"Total Budget",{"$f":"C4+C10+C36","v":268750},{"$f":"D4+D10+D36","v":143250},255250,236750,904000,904200,994620]

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["Swami Vivekananda Youth Movement"]
["Vignyana Vahini Budget"]
["S.No","Activities","HPS","HS","Total","Budget 2012 2013","Budget 2013 2014","Budget 2014 2015"]
["A","Personnel Cost",{"$f":"HPS!G4","v":255000},{"$f":"HS!G4","v":285000},{"$f":"C4+D4","v":540000},540000,{"$f":"SUM(G5:G9)","v":594000},653400]
["A.1","Program Manager (1)",{"$f":"HPS!G5","v":90000},{"$f":"HS!G5","v":90000},{"$f":"C5+D5","v":180000},180000,{"$f":"F5*11/10","v":198000},{"$f":"G5*11/10","v":217800}]
["A.2","Program Coordinator (1)",{"$f":"HPS!G6","v":0},{"$f":"HS!G6","v":120000},120000,120000,{"$f":"F6*11/10","v":132000},145200]
["A.3","Facilitator (1)",{"$f":"HPS!G7","v":90000},{"$f":"HS!G7","v":0},90000,90000,99000,108900]
["A.4","Office Manager & Facilitator (1)",{"$f":"HPS!G8","v":45000},{"$f":"HS!G8","v":45000},90000,90000,99000,108900]
["A.5","Sector Head (1)",{"$f":"HPS!G9","v":30000},{"$f":"HS!G9","v":30000},60000,60000,66000,72600]
["B","Recurring Cost",{"$f":"HPS!G10","v":406000},{"$f":"HS!G10","v":537000},943000,943000,{"$f":"G11+G16+G19+G23+G28","v":1037300},1141030]
["B.1","Technical & resource support",{"$f":"HPS!G11","v":131000},{"$f":"HS!G11","v":242000},373000,373000,{"$f":"SUM(G12:G15)","v":410300},451330]
["B.1.1","Equipment & chemicals",{"$f":"HPS!G12","v":96000},{"$f":"HS!G12","v":80000},176000,176000,{"$f":"F12*11/10","v":193600},{"$f":"G12*11/10","v":212960}]
["B.1.2","Books, CDs & DVDs",{"$f":"HPS!G13","v":19000},{"$f":"HS!G13","v":7000},26000,26000,{"$f":"F13*11/10","v":28600},31460]
["B.1.3","Other materials",{"$f":"HPS!G14","v":16000},{"$f":"HS!G14","v":9000},25000,25000,27500,30250]
["B.1.4","Worksheets",{"$f":"HPS!G15","v":0},{"$f":"HS!G15","v":146000},146000,146000,160600,176660]
["B.2","Travel & Conveyance of Mobile lab",{"$f":"HPS!G16","v":98900},{"$f":"HS!G16","v":62100},161000,161000,{"$f":"SUM(G17:G18)","v":177100},194810]
["B.2.1","Vehicle travel",{"$f":"HPS!G17","v":82400},{"$f":"HS!G17","v":50600},133000,133000,{"$f":"F17*11/10","v":146300},{"$f":"G17*11/10","v":160930}]
["B.2.2","Staff travel & food",{"$f":"HPS!G18","v":16500},{"$f":"HS!G18","v":11500},28000,28000,{"$f":"F18*11/10","v":30800},{"$f":"G18*11/10","v":33880}]
["B.3","Capacity building",{"$f":"HPS!G19","v":21000},{"$f":"HS!G19","v":39000},60000,60000,{"$f":"SUM(G20:G22)","v":66000},72600]
["B.3.1","Teachers' training",{"$f":"HPS!G20","v":18000},{"$f":"HS!G20","v":18000},36000,36000,{"$f":"F20*11/10","v":39600},{"$f":"G20*11/10","v":43560}]
["B.3.2","Staff training & exposure",{"$f":"HPS!G21","v":3000},{"$f":"HS!G21","v":3000},6000,6000,{"$f":"F21*11/10","v":6600},7260]
["B.3.3","Students' training",{"$f":"HPS!G22","v":0},{"$f":"HS!G22","v":18000},18000,18000,19800,21780]
["B.4","Events",{"$f":"HPS!G23","v":117500},{"$f":"HS!G23","v":140500},258000,258000,{"$f":"SUM(G24:G27)","v":283800},312180]
["B.4.1","School based events",{"$f":"HPS!G24","v":18000},{"$f":"HS!G24","v":11500},29500,29500,{"$f":"F24*11/10","v":32450},{"$f":"G24*11/10","v":35695}]
["B.4.2","Science calendar",{"$f":"HPS!G25","v":95500},{"$f":"HS!G25","v":66000},161500,161500,{"$f":"F25*11/10","v":177650},195415]
["B.4.3","Career guidance",{"$f":"HPS!G26","v":0},{"$f":"HS!G26","v":57000},57000,57000,62700,68970]
["B.4.4","Community Radio Programs",{"$f":"HPS!G27","v":4000},{"$f":"HS!G27","v":6000},10000,10000,11000,12100]
["B.5","Operational Expenses",{"$f":"HPS!G28","v":37600},{"$f":"HS!G28","v":53400},91000,91000,{"$f":"SUM(G29:G35)","v":100100},110110]
["B.5.1","Office rent",{"$f":"HPS!G29","v":18000},{"$f":"HS!G29","v":18000},36000,36000,{"$f":"F29*11/10","v":39600},{"$f":"G29*11/10","v":43560}]
["B.5.2","Stationery & other expenses",{"$f":"HPS!G30","v":6000},{"$f":"HS!G30","v":6000},12000,12000,{"$f":"F30*11/10","v":13200},14520]
["B.5.3","Phone calls",{"$f":"HPS!G31","v":3600},{"$f":"HS!G31","v":3600},7200,7200,7920,8712]
["B.5.4","Annual report",{"$f":"HPS!G32","v":0},{"$f":"HS!G32","v":2000},2000,2000,2200,2420]
["B.5.5","Teachers' meeting",{"$f":"HPS!G33","v":0},{"$f":"HS!G33","v":5800},5800,5800,6380,7018]
["B.5.6","Website setup & maintenance",{"$f":"HPS!G34","v":0},{"$f":"HS!G34","v":8000},8000,8000,8800,9680]
["B.5.7","Accounting & Auditing Expenses",{"$f":"HPS!G35","v":10000},{"$f":"HS!G35","v":10000},20000,20000,22000,24200]
["C","Capital cost",{"$f":"HPS!G36","v":825000},{"$f":"HS!G36","v":82000},907000,907000,{"$f":"SUM(G37:G44)","v":0},0]
["C.1","Mobile lab vehicle",{"$f":"HPS!G37","v":675000},{"$f":"HS!G37","v":0},675000,675000,0,0]
["C.2","Laptop & Projector",{"$f":"HPS!G38","v":70000},{"$f":"HS!G38","v":0},70000,70000,0,0]
["C.3","Office Computer & Printer",{"$f":"HPS!G39","v":0},{"$f":"HS!G39","v":35000},35000,35000,0,0]
["C.4","Vehicle UPS system",{"$f":"HPS!G40","v":30000},{"$f":"HS!G40","v":0},30000,30000,0,0]
["C.5","Vehicle & office equipment",{"$f":"HPS!G41","v":30000},{"$f":"HS!G41","v":15000},45000,45000,0,0]
["C.6","Phone",{"$f":"HPS!G42","v":0},{"$f":"HS!G42","v":2000},2000,2000,0,0]
["C.7","Telescope assembly",{"$f":"HPS!G43","v":10000},{"$f":"HS!G43","v":30000},40000,40000,0,0]
["C.8","Microscope & slides",{"$f":"HPS!G44","v":10000},{"$f":"HS!G44","v":0},10000,10000,0,0]
[null,"Total Budget",{"$f":"HPS!G45","v":1486000},{"$f":"D4+D10+D36","v":904000},2390000,2390000,1631300,1794430]