{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Budget","2013 2014 Detailed","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Budget","index":0,"n_rows":46,"n_cols":14,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,0,5],[0,6,0,9],[0,10,0,13]]}
["S.No","Particulars","2013 2014",null,null,null,"2014 2015",null,null,null,"2 years (2013 2015)"]
[null,null,"HPS","HS","Resource Centre","Overall","HPS","HS","Resource Centre","Overall","HPS","HS","Resource Centre","Overall"]
[null,"Total Budget",{"$f":"C4+C12+C18+C23+C28+C32+C39","v":""},{"$f":"D4+D12+D18+D23+D28+D32+D39","v":""},{"$f":"E4+E12+E18+E23+E28+E32+E39","v":""},{"$f":"F4+F12+F18+F23+F28+F32+F39","v":""},{"$f":"G4+G12+G18+G23+G28+G32+G39","v":""},{"$f":"H4+H12+H18+H23+H28+H32+H39","v":""},{"$f":"I4+I12+I18+I23+I28+I32+I39","v":""},{"$f":"J4+J12+J18+J23+J28+J32+J39","v":""},{"$f":"C3+G3","v":""},{"$f":"D3+H3","v":""},{"$f":"E3+I3","v":""},{"$f":"F3+J3","v":""}]
["A","Capital Cost",{"$f":"SUM(C5:C10)","v":""},{"$f":"SUM(D5:D10)","v":""},{"$f":"SUM(E5:E10)","v":""},{"$f":"SUM(F5:F10)","v":""},{"$f":"SUM(G5:G10)","v":""},{"$f":"SUM(H5:H10)","v":""},{"$f":"SUM(I5:I10)","v":""},{"$f":"SUM(J5:J10)","v":""},{"$f":"C4+G4","v":""},{"$f":"D4+H4","v":""},{"$f":"E4+I4","v":""},{"$f":"F4+J4","v":""}]
["A.1","Mobile lab vehicle",11818.1818181818,0,0,{"$f":"SUM(C5:E5)","v":""},0,{"$f":"D5*1.1","v":""},{"$f":"E5*1.1","v":""},{"$f":"SUM(G5:I5)","v":""},{"$f":"C5+G5","v":""},{"$f":"D5+H5","v":""},{"$f":"E5+I5","v":""},{"$f":"F5+J5","v":""}]
["A.2","LCD Projector",545.454545454546,0,0,{"$f":"SUM(C6:E6)","v":""},0,{"$f":"D6*1.1","v":""},{"$f":"E6*1.1","v":""},{"$f":"SUM(G6:I6)","v":""},{"$f":"C6+G6","v":""},{"$f":"D6+H6","v":""},{"$f":"E6+I6","v":""},{"$f":"F6+J6","v":""}]
["A.3","Vehicle UPS system",545.454545454546,0,0,{"$f":"SUM(C7:E7)","v":""},0,{"$f":"D7*1.1","v":""},{"$f":"E7*1.1","v":""},{"$f":"SUM(G7:I7)","v":""},{"$f":"C7+G7","v":""},{"$f":"D7+H7","v":""},{"$f":"E7+I7","v":""},{"$f":"F7+J7","v":""}]
["A.4","Vehicle & office equipment",0,0,454.545454545455,{"$f":"SUM(C8:E8)","v":""},0,{"$f":"D8*1.1","v":""},0,{"$f":"SUM(G8:I8)","v":""},{"$f":"C8+G8","v":""},{"$f":"D8+H8","v":""},{"$f":"E8+I8","v":""},{"$f":"F8+J8","v":""}]
["A.5","Telescope assembly",0,636.363636363636,0,{"$f":"SUM(C9:E9)","v":""},0,0,{"$f":"E9*1.1","v":""},{"$f":"SUM(G9:I9)","v":""},{"$f":"C9+G9","v":""},{"$f":"D9+H9","v":""},{"$f":"E9+I9","v":""},{"$f":"F9+J9","v":""}]
["A.6","Projection Microsope",181.818181818182,0,0,{"$f":"SUM(C10:E10)","v":""},0,{"$f":"D10*1.1","v":""},{"$f":"E10*1.1","v":""},{"$f":"SUM(G10:I10)","v":""},{"$f":"C10+G10","v":""},{"$f":"D10+H10","v":""},{"$f":"E10+I10","v":""},{"$f":"F10+J10","v":""}]
[]
["B","Technical & Resource Support",{"$f":"SUM(C13:C16)","v":""},{"$f":"SUM(D13:D16)","v":""},{"$f":"SUM(E13:E16)","v":""},{"$f":"SUM(F13:F16)","v":""},{"$f":"SUM(G13:G16)","v":""},{"$f":"SUM(H13:H16)","v":""},{"$f":"SUM(I13:I16)","v":""},{"$f":"SUM(J13:J16)","v":""},{"$f":"C12+G12","v":""},{"$f":"D12+H12","v":""},{"$f":"E12+I12","v":""},{"$f":"F12+J12","v":""}]
["B.1","Equipment & Chemicals",727.272727272727,727.272727272727,1454.54545454545,{"$f":"SUM(C13:E13)","v":""},{"$f":"C13*1.1","v":""},{"$f":"D13*1.1","v":""},{"$f":"E13*1.1","v":""},{"$f":"SUM(G13:I13)","v":""},{"$f":"C13+G13","v":""},{"$f":"D13+H13","v":""},{"$f":"E13+I13","v":""},{"$f":"F13+J13","v":""}]
["B.2","Books & Other Educational Material (CD, DVD, Charts etc.)",272.727272727273,272.727272727273,272.727272727273,{"$f":"SUM(C14:E14)","v":""},{"$f":"C14*1.1","v":""},{"$f":"D14*1.1","v":""},{"$f":"E14*1.1","v":""},{"$f":"SUM(G14:I14)","v":""},{"$f":"C14+G14","v":""},{"$f":"D14+H14","v":""},{"$f":"E14+I14","v":""},{"$f":"F14+J14","v":""}]
["B.3","School Based Program Materials & Prizes",227.272727272727,113.636363636364,0,{"$f":"SUM(C15:E15)","v":""},{"$f":"C15*1.1","v":""},{"$f":"D15*1.1","v":""},{"$f":"E15*1.1","v":""},{"$f":"SUM(G15:I15)","v":""},{"$f":"C15+G15","v":""},{"$f":"D15+H15","v":""},{"$f":"E15+I15","v":""},{"$f":"F15+J15","v":""}]
["B.4","Worksheets",0,1591,0,{"$f":"SUM(C16:E16)","v":""},{"$f":"C16*1.1","v":""},{"$f":"D16*1.1","v":""},{"$f":"E16*1.1","v":""},{"$f":"SUM(G16:I16)","v":""},{"$f":"C16+G16","v":""},{"$f":"D16+H16","v":""},{"$f":"E16+I16","v":""},{"$f":"F16+J16","v":""}]
[]
["C","Capacity Building",{"$f":"SUM(C19:C21)","v":""},{"$f":"SUM(D19:D21)","v":""},{"$f":"SUM(E19:E21)","v":""},{"$f":"SUM(F19:F21)","v":""},{"$f":"SUM(G19:G21)","v":""},{"$f":"SUM(H19:H21)","v":""},{"$f":"SUM(I19:I21)","v":""},{"$f":"SUM(J19:J21)","v":""},{"$f":"C18+G18","v":""},{"$f":"D18+H18","v":""},{"$f":"E18+I18","v":""},{"$f":"F18+J18","v":""}]
["C.1","Teacher Training",363.636363636364,363.636363636364,0,{"$f":"SUM(C19:E19)","v":""},{"$f":"C19*1.1","v":""},{"$f":"D19*1.1","v":""},{"$f":"E19*1.1","v":""},{"$f":"SUM(G19:I19)","v":""},{"$f":"C19+G19","v":""},{"$f":"D19+H19","v":""},{"$f":"E19+I19","v":""},{"$f":"F19+J19","v":""}]
["C.2","Students Training",0,327.272727272727,0,{"$f":"SUM(C20:E20)","v":""},{"$f":"C20*1.1","v":""},{"$f":"D20*1.1","v":""},{"$f":"E20*1.1","v":""},{"$f":"SUM(G20:I20)","v":""},{"$f":"C20+G20","v":""},{"$f":"D20+H20","v":""},{"$f":"E20+I20","v":""},{"$f":"F20+J20","v":""}]
["C.3","Staff Training & Exposure",54.5454545454546,54.5454545454546,0,{"$f":"SUM(C21:E21)","v":""},{"$f":"C21*1.1","v":""},{"$f":"D21*1.1","v":""},{"$f":"E21*1.1","v":""},{"$f":"SUM(G21:I21)","v":""},{"$f":"C21+G21","v":""},{"$f":"D21+H21","v":""},{"$f":"E21+I21","v":""},{"$f":"F21+J21","v":""}]
[]
["D","Events",{"$f":"SUM(C24:C26)","v":""},{"$f":"SUM(D24:D26)","v":""},{"$f":"SUM(E24:E26)","v":""},{"$f":"SUM(F24:F26)","v":""},{"$f":"SUM(G24:G26)","v":""},{"$f":"SUM(H24:H26)","v":""},{"$f":"SUM(I24:I26)","v":""},{"$f":"SUM(J24:J26)","v":""},{"$f":"C23+G23","v":""},{"$f":"D23+H23","v":""},{"$f":"E23+I23","v":""},{"$f":"F23+J23","v":""}]
["D.1","School Based Programs",0,181.818181818182,0,{"$f":"SUM(C24:E24)","v":""},{"$f":"C24*1.1","v":""},{"$f":"D24*1.1","v":""},{"$f":"E24*1.1","v":""},{"$f":"SUM(G24:I24)","v":""},{"$f":"C24+G24","v":""},{"$f":"D24+H24","v":""},{"$f":"E24+I24","v":""},{"$f":"F24+J24","v":""}]
["D.2","Science Calendar",727.272727272727,1181.81818181818,0,{"$f":"SUM(C25:E25)","v":""},{"$f":"C25*1.1","v":""},{"$f":"D25*1.1","v":""},{"$f":"E25*1.1","v":""},{"$f":"SUM(G25:I25)","v":""},{"$f":"C25+G25","v":""},{"$f":"D25+H25","v":""},{"$f":"E25+I25","v":""},{"$f":"F25+J25","v":""}]
["D.3","Career Guidance",0,1090.90909090909,0,{"$f":"SUM(C26:E26)","v":""},{"$f":"C26*1.1","v":""},{"$f":"D26*1.1","v":""},{"$f":"E26*1.1","v":""},{"$f":"SUM(G26:I26)","v":""},{"$f":"C26+G26","v":""},{"$f":"D26+H26","v":""},{"$f":"E26+I26","v":""},{"$f":"F26+J26","v":""}]
[]
["E","Travel & Conveyance",{"$f":"SUM(C29:C30)","v":""},{"$f":"SUM(D29:D30)","v":""},{"$f":"SUM(E29:E30)","v":""},{"$f":"SUM(F29:F30)","v":""},{"$f":"SUM(G29:G30)","v":""},{"$f":"SUM(H29:H30)","v":""},{"$f":"SUM(I29:I30)","v":""},{"$f":"SUM(J29:J30)","v":""},{"$f":"C28+G28","v":""},{"$f":"D28+H28","v":""},{"$f":"E28+I28","v":""},{"$f":"F28+J28","v":""}]
["E.1","Vehicle Travel",1636.36363636364,1363.63636363636,0,{"$f":"SUM(C29:E29)","v":""},{"$f":"C29*1.1","v":""},{"$f":"D29*1.1","v":""},{"$f":"E29*1.1","v":""},{"$f":"SUM(G29:I29)","v":""},{"$f":"C29+G29","v":""},{"$f":"D29+H29","v":""},{"$f":"E29+I29","v":""},{"$f":"F29+J29","v":""}]
["E.2","Staff Travel",181.818181818182,136.363636363636,90.9090909090909,{"$f":"SUM(C30:E30)","v":""},{"$f":"C30*1.1","v":""},{"$f":"D30*1.1","v":""},{"$f":"E30*1.1","v":""},{"$f":"SUM(G30:I30)","v":""},{"$f":"C30+G30","v":""},{"$f":"D30+H30","v":""},{"$f":"E30+I30","v":""},{"$f":"F30+J30","v":""}]
[]
["F","Personnel Cost",{"$f":"SUM(C33:C37)","v":""},{"$f":"SUM(D33:D37)","v":""},{"$f":"SUM(E33:E37)","v":""},{"$f":"SUM(F33:F37)","v":""},{"$f":"SUM(G33:G37)","v":""},{"$f":"SUM(H33:H37)","v":""},{"$f":"SUM(I33:I37)","v":""},{"$f":"SUM(J33:J37)","v":""},{"$f":"C32+G32","v":""},{"$f":"D32+H32","v":""},{"$f":"E32+I32","v":""},{"$f":"F32+J32","v":""}]
["F.1","Program Manager",1745.45454545455,1745.45454545455,872.727272727273,{"$f":"SUM(C33:E33)","v":""},{"$f":"C33*1.1","v":""},{"$f":"D33*1.1","v":""},{"$f":"E33*1.1","v":""},{"$f":"SUM(G33:I33)","v":""},{"$f":"C33+G33","v":""},{"$f":"D33+H33","v":""},{"$f":"E33+I33","v":""},{"$f":"F33+J33","v":""}]
["F.2","Program Coordinator",0,1636.36363636364,0,{"$f":"SUM(C34:E34)","v":""},{"$f":"C34*1.1","v":""},{"$f":"D34*1.1","v":""},{"$f":"E34*1.1","v":""},{"$f":"SUM(G34:I34)","v":""},{"$f":"C34+G34","v":""},{"$f":"D34+H34","v":""},{"$f":"E34+I34","v":""},{"$f":"F34+J34","v":""}]
["F.3","Facilitator",1309.09090909091,0,1309.09090909091,{"$f":"SUM(C35:E35)","v":""},{"$f":"C35*1.1","v":""},{"$f":"D35*1.1","v":""},{"$f":"E35*1.1","v":""},{"$f":"SUM(G35:I35)","v":""},{"$f":"C35+G35","v":""},{"$f":"D35+H35","v":""},{"$f":"E35+I35","v":""},{"$f":"F35+J35","v":""}]
["F.4","Office Assistant",363.636363636364,363.636363636364,363.636363636364,{"$f":"SUM(C36:E36)","v":""},{"$f":"C36*1.1","v":""},{"$f":"D36*1.1","v":""},{"$f":"E36*1.1","v":""},{"$f":"SUM(G36:I36)","v":""},{"$f":"C36+G36","v":""},{"$f":"D36+H36","v":""},{"$f":"E36+I36","v":""},{"$f":"F36+J36","v":""}]
["F.5","Staff Benefit",60.6060606060606,60.6060606060606,60.6060606060606,{"$f":"SUM(C37:E37)","v":""},{"$f":"C37*1.1","v":""},{"$f":"D37*1.1","v":""},{"$f":"E37*1.1","v":""},{"$f":"SUM(G37:I37)","v":""},{"$f":"C37+G37","v":""},{"$f":"D37+H37","v":""},{"$f":"E37+I37","v":""},{"$f":"F37+J37","v":""}]
[]
["G","Operational Cost",{"$f":"SUM(C40:C46)","v":""},{"$f":"SUM(D40:D46)","v":""},{"$f":"SUM(E40:E46)","v":""},{"$f":"SUM(F40:F46)","v":""},{"$f":"SUM(G40:G46)","v":""},{"$f":"SUM(H40:H46)","v":""},{"$f":"SUM(I40:I46)","v":""},{"$f":"SUM(J40:J46)","v":""},{"$f":"SUM(K40:K46)","v":""},{"$f":"SUM(L40:L46)","v":""},{"$f":"SUM(M40:M46)","v":""},{"$f":"SUM(N40:N46)","v":""}]
["G.1","Office Rent",327.272727272727,327.272727272727,654.545454545455,{"$f":"SUM(C40:E40)","v":""},{"$f":"C40*1.1","v":""},{"$f":"D40*1.1","v":""},{"$f":"E40*1.1","v":""},{"$f":"SUM(G40:I40)","v":""},{"$f":"C40+G40","v":""},{"$f":"D40+H40","v":""},{"$f":"E40+I40","v":""},{"$f":"F40+J40","v":""}]
["G.2","Stationery & Other Expenses",109.090909090909,109.090909090909,54.5454545454546,{"$f":"SUM(C41:E41)","v":""},{"$f":"C41*1.1","v":""},{"$f":"D41*1.1","v":""},{"$f":"E41*1.1","v":""},{"$f":"SUM(G41:I41)","v":""},{"$f":"C41+G41","v":""},{"$f":"D41+H41","v":""},{"$f":"E41+I41","v":""},{"$f":"F41+J41","v":""}]
["G.3","Phone Calls",43.6363636363636,43.6363636363636,21.8181818181818,{"$f":"SUM(C42:E42)","v":""},{"$f":"C42*1.1","v":""},{"$f":"D42*1.1","v":""},{"$f":"E42*1.1","v":""},{"$f":"SUM(G42:I42)","v":""},{"$f":"C42+G42","v":""},{"$f":"D42+H42","v":""},{"$f":"E42+I42","v":""},{"$f":"F42+J42","v":""}]
["G.4","Annual Report",12.1212121212121,12.1212121212121,12.1212121212121,{"$f":"SUM(C43:E43)","v":""},{"$f":"C43*1.1","v":""},{"$f":"D43*1.1","v":""},{"$f":"E43*1.1","v":""},{"$f":"SUM(G43:I43)","v":""},{"$f":"C43+G43","v":""},{"$f":"D43+H43","v":""},{"$f":"E43+I43","v":""},{"$f":"F43+J43","v":""}]
["G.5","Accounting & Auditing",181.818181818182,181.818181818182,0,{"$f":"SUM(C44:E44)","v":""},{"$f":"C44*1.1","v":""},{"$f":"D44*1.1","v":""},{"$f":"E44*1.1","v":""},{"$f":"SUM(G44:I44)","v":""},{"$f":"C44+G44","v":""},{"$f":"D44+H44","v":""},{"$f":"E44+I44","v":""},{"$f":"F44+J44","v":""}]
["G.6","Website Maintenance",0,90.9090909090909,0,{"$f":"SUM(C45:E45)","v":""},{"$f":"C45*1.1","v":""},{"$f":"D45*1.1","v":""},{"$f":"E45*1.1","v":""},{"$f":"SUM(G45:I45)","v":""},{"$f":"C45+G45","v":""},{"$f":"D45+H45","v":""},{"$f":"E45+I45","v":""},{"$f":"F45+J45","v":""}]
["G.7","Teachers Meeting",54.5454545454546,54.5454545454546,0,{"$f":"SUM(C46:E46)","v":""},{"$f":"C46*1.1","v":""},{"$f":"D46*1.1","v":""},{"$f":"E46*1.1","v":""},{"$f":"SUM(G46:I46)","v":""},{"$f":"C46+G46","v":""},{"$f":"D46+H46","v":""},{"$f":"E46+I46","v":""},{"$f":"F46+J46","v":""}]

{"sheet":"2013 2014 Detailed","index":1,"n_rows":46,"n_cols":14,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,0,8],[0,9,1,9],[0,10,0,12],[0,13,1,13],[3,1,3,5],[11,1,11,5],[17,1,17,5],[22,1,22,5],[27,1,27,5],[31,1,31,5],[38,1,38,5]]}
["S.No","Particulars","Unit Rate","No. Of Units",null,null,"Budget  (in INR)",null,null,"Budget (in INR)","Budget  (in $)",null,null,"Budget (in $)"]
[null,null,null,"HPS","HS","Resource Centre","HPS","HS","Resource Centre",null,"HPS","HS","Resource Centre"]
[null,"Total Budget",{"$nulls":4},{"$f":"G4+G12+G18+G23+G28+G32+G39","v":""},{"$f":"H4+H12+H18+H23+H28+H32+H39","v":""},{"$f":"I4+I12+I18+I23+I28+I32+I39","v":""},{"$f":"J4+J12+J18+J23+J28+J32+J39","v":""},{"$f":"G3/55","v":""},{"$f":"H3/55","v":""},{"$f":"I3/55","v":""},{"$f":"J3/55","v":""}]
["A","Capital Cost",{"$nulls":4},{"$f":"SUM(G5:G10)","v":""},{"$f":"SUM(H5:H10)","v":""},{"$f":"SUM(I5:I10)","v":""},{"$f":"SUM(J5:J10)","v":""},{"$f":"G4/55","v":""},{"$f":"H4/55","v":""},{"$f":"I4/55","v":""},{"$f":"J4/55","v":""}]
["A.1","Mobile lab vehicle",650000,1,0,0,{"$f":"C5*D5","v":""},{"$f":"C5*E5","v":""},{"$f":"C5*F5","v":""},{"$f":"SUM(G5:I5)","v":""},{"$f":"G5/55","v":""},{"$f":"H5/55","v":""},{"$f":"I5/55","v":""},{"$f":"J5/55","v":""}]
["A.2","LCD Projector",30000,1,0,0,{"$f":"C6*D6","v":""},{"$f":"C6*E6","v":""},{"$f":"C6*F6","v":""},{"$f":"SUM(G6:I6)","v":""},{"$f":"G6/55","v":""},{"$f":"H6/55","v":""},{"$f":"I6/55","v":""},{"$f":"J6/55","v":""}]
["A.3","Vehicle UPS system",30000,1,0,0,{"$f":"C7*D7","v":""},{"$f":"C7*E7","v":""},{"$f":"C7*F7","v":""},{"$f":"SUM(G7:I7)","v":""},{"$f":"G7/55","v":""},{"$f":"H7/55","v":""},{"$f":"I7/55","v":""},{"$f":"J7/55","v":""}]
["A.4","Vehicle & office equipment",25000,0,0,1,{"$f":"C8*D8","v":""},{"$f":"C8*E8","v":""},{"$f":"C8*F8","v":""},{"$f":"SUM(G8:I8)","v":""},{"$f":"G8/55","v":""},{"$f":"H8/55","v":""},{"$f":"I8/55","v":""},{"$f":"J8/55","v":""}]
["A.5","Telescope assembly",35000,0,1,0,{"$f":"C9*D9","v":""},{"$f":"C9*E9","v":""},{"$f":"C9*F9","v":""},{"$f":"SUM(G9:I9)","v":""},{"$f":"G9/55","v":""},{"$f":"H9/55","v":""},{"$f":"I9/55","v":""},{"$f":"J9/55","v":""}]
["A.6","Projection Microsope",10000,1,0,0,{"$f":"C10*D10","v":""},{"$f":"C10*E10","v":""},{"$f":"C10*F10","v":""},{"$f":"SUM(G10:I10)","v":""},{"$f":"G10/55","v":""},{"$f":"H10/55","v":""},{"$f":"I10/55","v":""},{"$f":"J10/55","v":""}]
[]
["B","Technical & Resource Support",{"$nulls":4},{"$f":"SUM(G13:G16)","v":""},{"$f":"SUM(H13:H16)","v":""},{"$f":"SUM(I13:I16)","v":""},{"$f":"SUM(J13:J16)","v":""},{"$f":"G12/55","v":""},{"$f":"H12/55","v":""},{"$f":"I12/55","v":""},{"$f":"J12/55","v":""}]
["B.1","Equipment & Chemicals",40000,1,1,2,{"$f":"C13*D13","v":""},{"$f":"C13*E13","v":""},{"$f":"C13*F13","v":""},{"$f":"SUM(G13:I13)","v":""},{"$f":"G13/55","v":""},{"$f":"H13/55","v":""},{"$f":"I13/55","v":""},{"$f":"J13/55","v":""}]
["B.2","Books & Other Educational Material (CD, DVD, Charts etc.)",15000,1,1,1,{"$f":"C14*D14","v":""},{"$f":"C14*E14","v":""},{"$f":"C14*F14","v":""},{"$f":"SUM(G14:I14)","v":""},{"$f":"G14/55","v":""},{"$f":"H14/55","v":""},{"$f":"I14/55","v":""},{"$f":"J14/55","v":""}]
["B.3","School Based Program Materials & Prizes",250,50,25,0,{"$f":"C15*D15","v":""},{"$f":"C15*E15","v":""},{"$f":"C15*F15","v":""},{"$f":"SUM(G15:I15)","v":""},{"$f":"G15/55","v":""},{"$f":"H15/55","v":""},{"$f":"I15/55","v":""},{"$f":"J15/55","v":""}]
["B.4","Worksheets",35,0,2500,0,{"$f":"C16*D16","v":""},{"$f":"C16*E16","v":""},{"$f":"C16*F16","v":""},{"$f":"SUM(G16:I16)","v":""},{"$f":"G16/55","v":""},{"$f":"H16/55","v":""},{"$f":"I16/55","v":""},{"$f":"J16/55","v":""}]
[]
["C","Capacity Building",{"$nulls":4},{"$f":"SUM(G19:G21)","v":""},{"$f":"SUM(H19:H21)","v":""},{"$f":"SUM(I19:I21)","v":""},{"$f":"SUM(J19:J21)","v":""},{"$f":"G18/55","v":""},{"$f":"H18/55","v":""},{"$f":"I18/55","v":""},{"$f":"J18/55","v":""}]
["C.1","Teacher Training",4000,5,5,0,{"$f":"C19*D19","v":""},{"$f":"C19*E19","v":""},{"$f":"C19*F19","v":""},{"$f":"SUM(G19:I19)","v":""},{"$f":"G19/55","v":""},{"$f":"H19/55","v":""},{"$f":"I19/55","v":""},{"$f":"J19/55","v":""}]
["C.2","Students Training",6000,0,3,0,{"$f":"C20*D20","v":""},{"$f":"C20*E20","v":""},{"$f":"C20*F20","v":""},{"$f":"SUM(G20:I20)","v":""},{"$f":"G20/55","v":""},{"$f":"H20/55","v":""},{"$f":"I20/55","v":""},{"$f":"J20/55","v":""}]
["C.3","Staff Training & Exposure",3000,1,1,0,{"$f":"C21*D21","v":""},{"$f":"C21*E21","v":""},{"$f":"C21*F21","v":""},{"$f":"SUM(G21:I21)","v":""},{"$f":"G21/55","v":""},{"$f":"H21/55","v":""},{"$f":"I21/55","v":""},{"$f":"J21/55","v":""}]
[]
["D","Events",{"$nulls":4},{"$f":"SUM(G24:G26)","v":""},{"$f":"SUM(H24:H26)","v":""},{"$f":"SUM(I24:I26)","v":""},{"$f":"SUM(J24:J26)","v":""},{"$f":"G23/55","v":""},{"$f":"H23/55","v":""},{"$f":"I23/55","v":""},{"$f":"J23/55","v":""}]
["D.1","School Based Programs",2000,0,5,0,{"$f":"C24*D24","v":""},{"$f":"C24*E24","v":""},{"$f":"C24*F24","v":""},{"$f":"SUM(G24:I24)","v":""},{"$f":"G24/55","v":""},{"$f":"H24/55","v":""},{"$f":"I24/55","v":""},{"$f":"J24/55","v":""}]
["D.2","Science Calendar",1,40000,65000,0,{"$f":"C25*D25","v":""},{"$f":"C25*E25","v":""},{"$f":"C25*F25","v":""},{"$f":"SUM(G25:I25)","v":""},{"$f":"G25/55","v":""},{"$f":"H25/55","v":""},{"$f":"I25/55","v":""},{"$f":"J25/55","v":""}]
["D.3","Career Guidance",60000,0,1,0,{"$f":"C26*D26","v":""},{"$f":"C26*E26","v":""},{"$f":"C26*F26","v":""},{"$f":"SUM(G26:I26)","v":""},{"$f":"G26/55","v":""},{"$f":"H26/55","v":""},{"$f":"I26/55","v":""},{"$f":"J26/55","v":""}]
[]
["E","Travel & Conveyance",{"$nulls":4},{"$f":"SUM(G29:G30)","v":""},{"$f":"SUM(H29:H30)","v":""},{"$f":"SUM(I29:I30)","v":""},{"$f":"SUM(J29:J30)","v":""},{"$f":"G28/55","v":""},{"$f":"H28/55","v":""},{"$f":"I28/55","v":""},{"$f":"J28/55","v":""}]
["E.1","Vehicle Travel",15,6000,5000,0,{"$f":"C29*D29","v":""},{"$f":"C29*E29","v":""},{"$f":"C29*F29","v":""},{"$f":"SUM(G29:I29)","v":""},{"$f":"G29/55","v":""},{"$f":"H29/55","v":""},{"$f":"I29/55","v":""},{"$f":"J29/55","v":""}]
["E.2","Staff Travel",1,10000,7500,5000,{"$f":"C30*D30","v":""},{"$f":"C30*E30","v":""},{"$f":"C30*F30","v":""},{"$f":"SUM(G30:I30)","v":""},{"$f":"G30/55","v":""},{"$f":"H30/55","v":""},{"$f":"I30/55","v":""},{"$f":"J30/55","v":""}]
[]
["F","Personnel Cost",{"$nulls":4},{"$f":"SUM(G33:G37)","v":""},{"$f":"SUM(H33:H37)","v":""},{"$f":"SUM(I33:I37)","v":""},{"$f":"SUM(J33:J37)","v":""},{"$f":"G32/55","v":""},{"$f":"H32/55","v":""},{"$f":"I32/55","v":""},{"$f":"J32/55","v":""}]
["F.1","Program Manager",8000,12,12,6,{"$f":"C33*D33","v":""},{"$f":"C33*E33","v":""},{"$f":"C33*F33","v":""},{"$f":"SUM(G33:I33)","v":""},{"$f":"G33/55","v":""},{"$f":"H33/55","v":""},{"$f":"I33/55","v":""},{"$f":"J33/55","v":""}]
["F.2","Program Coordinator",7500,0,12,0,{"$f":"C34*D34","v":""},{"$f":"C34*E34","v":""},{"$f":"C34*F34","v":""},{"$f":"SUM(G34:I34)","v":""},{"$f":"G34/55","v":""},{"$f":"H34/55","v":""},{"$f":"I34/55","v":""},{"$f":"J34/55","v":""}]
["F.3","Facilitator",6000,12,0,12,{"$f":"C35*D35","v":""},{"$f":"C35*E35","v":""},{"$f":"C35*F35","v":""},{"$f":"SUM(G35:I35)","v":""},{"$f":"G35/55","v":""},{"$f":"H35/55","v":""},{"$f":"I35/55","v":""},{"$f":"J35/55","v":""}]
["F.4","Office Assistant",5000,4,4,4,{"$f":"C36*D36","v":""},{"$f":"C36*E36","v":""},{"$f":"C36*F36","v":""},{"$f":"SUM(G36:I36)","v":""},{"$f":"G36/55","v":""},{"$f":"H36/55","v":""},{"$f":"I36/55","v":""},{"$f":"J36/55","v":""}]
["F.5","Staff Benefit",10000,{"$f":"1/3","v":0.333333333333333},{"$f":"1/3","v":0.333333333333333},{"$f":"1/3","v":0.333333333333333},{"$f":"C37*D37","v":""},{"$f":"C37*E37","v":""},{"$f":"C37*F37","v":""},{"$f":"SUM(G37:I37)","v":""},{"$f":"G37/55","v":""},{"$f":"H37/55","v":""},{"$f":"I37/55","v":""},{"$f":"J37/55","v":""}]
[]
["G","Operational Cost",{"$nulls":4},{"$f":"SUM(G40:G46)","v":""},{"$f":"SUM(H40:H46)","v":""},{"$f":"SUM(I40:I46)","v":""},{"$f":"SUM(J40:J46)","v":""},{"$f":"SUM(K40:K46)","v":""},{"$f":"SUM(L40:L46)","v":""},{"$f":"SUM(M40:M46)","v":""},{"$f":"SUM(N40:N46)","v":""}]
["G.1","Office Rent",1500,12,12,24,{"$f":"C40*D40","v":""},{"$f":"C40*E40","v":""},{"$f":"C40*F40","v":""},{"$f":"SUM(G40:I40)","v":""},{"$f":"G40/55","v":""},{"$f":"H40/55","v":""},{"$f":"I40/55","v":""},{"$f":"J40/55","v":""}]
["G.2","Stationery & Other Expenses",500,12,12,6,{"$f":"C41*D41","v":""},{"$f":"C41*E41","v":""},{"$f":"C41*F41","v":""},{"$f":"SUM(G41:I41)","v":""},{"$f":"G41/55","v":""},{"$f":"H41/55","v":""},{"$f":"I41/55","v":""},{"$f":"J41/55","v":""}]
["G.3","Phone Calls",200,12,12,6,{"$f":"C42*D42","v":""},{"$f":"C42*E42","v":""},{"$f":"C42*F42","v":""},{"$f":"SUM(G42:I42)","v":""},{"$f":"G42/55","v":""},{"$f":"H42/55","v":""},{"$f":"I42/55","v":""},{"$f":"J42/55","v":""}]
["G.4","Annual Report",2000,{"$f":"1/3","v":0.333333333333333},{"$f":"1/3","v":0.333333333333333},{"$f":"1/3","v":0.333333333333333},{"$f":"C43*D43","v":""},{"$f":"C43*E43","v":""},{"$f":"C43*F43","v":""},{"$f":"SUM(G43:I43)","v":""},{"$f":"G43/55","v":""},{"$f":"H43/55","v":""},{"$f":"I43/55","v":""},{"$f":"J43/55","v":""}]
["G.5","Accounting & Auditing",10000,1,1,0,{"$f":"C44*D44","v":""},{"$f":"C44*E44","v":""},{"$f":"C44*F44","v":""},{"$f":"SUM(G44:I44)","v":""},{"$f":"G44/55","v":""},{"$f":"H44/55","v":""},{"$f":"I44/55","v":""},{"$f":"J44/55","v":""}]
["G.6","Website Maintenance",5000,0,1,0,{"$f":"C45*D45","v":""},{"$f":"C45*E45","v":""},{"$f":"C45*F45","v":""},{"$f":"SUM(G45:I45)","v":""},{"$f":"G45/55","v":""},{"$f":"H45/55","v":""},{"$f":"I45/55","v":""},{"$f":"J45/55","v":""}]
["G.7","Teachers Meeting",1500,2,2,0,{"$f":"C46*D46","v":""},{"$f":"C46*E46","v":""},{"$f":"C46*F46","v":""},{"$f":"SUM(G46:I46)","v":""},{"$f":"G46/55","v":""},{"$f":"H46/55","v":""},{"$f":"I46/55","v":""},{"$f":"J46/55","v":""}]

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