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["Annexure II: Budget"]
[null,"                                                                                                Children's Resource Centre - Budget - April 2014 to March 2015 "]
["Sl No.","Account Head ","Particulars ","Amount "]
["I","PROGRAMME COSTS "]
[1,"Library Maintenance","Rs. 1,500 per month",{"$f":"1500*12","v":18000}]
[2,"Library - purchase of books","Lumpsum",10000]
[3,"Science Lab - purchase of materials","Rs. 2,000 per month",{"$f":"2000*12","v":24000}]
[4,"Computer Maintenance","Rs. 2,000 per month",24000]
[5,"Arts and Craft - purchase of material","Rs. 2,000 per month",24000]
[6,"Maintenance of play facilities ","Rs. 1,000 per month",12000]
[7,"Sports/Games - purchase of equipment ","Lumpsum",20000]
[8,"Film Appreciation sessions","Rs. 500 x 24 sessions",{"$f":"500*24","v":12000}]
[9,"Star Gazing sessions - Logistics Costs ","Rs. 500 x 24 sessions",{"$f":"500*24","v":12000}]
[10,"Children's Workshops (Toy making, puppetry, theatre etc) ","Rs. 150 x 15 days x 20 children",{"$f":"15*20*150","v":45000}]
[11,"Skill Training - resource fee ","Rs. 1000 x 25 days x 3 trainers ",{"$f":"25*3*1000","v":75000}]
[12,"Skill Training - purchase of material","Lumpsum",25000]
[13,"Celebration of Special Days ","Rs. 7,500 x 11 days",{"$f":"7500*11","v":82500}]
[14,"Mobile CRC - Logistics, fuel costs etc","Rs. 1500 x 10 days x 12 months",{"$f":"1500*10*12","v":180000}]
[15,"Student Fellowships (for 39 students) ","Refer to Annexure 3 ",159932]
[16,"CRC Maintenance","Rs. 1500 x 12 months ",{"$f":"1500*12","v":18000}]
[null,"TOTAL",null,{"$f":"SUM(D5:D20)","v":741432}]
["II","FACILITATION AND COORDINATION"]
[1,"Salaries and wages "]
[1.1000000000000001,"Coordinator - 30% of salary","Rs.7500 x 12 months ",90000]
[1.2,"Centre In-charge ","Rs. 11000 x 12 months",{"$f":"11000*12","v":132000}]
[1.3,"Senior Cadre - CRC","Rs.   8500 x 12 months",{"$f":"8500*12","v":102000}]
[1.4,"Junior Cadre - CRC","Rs.   7000 x 12 months",84000]
[1.5,"Caretaker cum watchman (2 nos)","Rs.   6000 x 12 months ",{"$f":"6000*12","v":72000}]
[2,"Programme Travel (10% of items 1.1 to 1.4)","Lumpsum",{"$f":"(D24+D25+D26+D27)*0.1","v":40800}]
[3,"Participating in trainings/meetings (10% of items 1.1 to 1.4)","Lumpsum",{"$f":"(D24+D25+D26+D27)*0.1","v":40800}]
[null,"TOTAL",null,{"$f":"SUM(D24:D30)","v":561600}]
["III","ADMINISTRATIVE COST (7% of items I + II)"]
[1,"ADMINISTRATIVE COST (7% of items I + II)","Rounded Off",91200]
[2,"Incidentals","Lumpsum",10768]
[null,"TOTAL","Rounded Off",{"$f":"D34+D33","v":101968}]
["IV","CAPITAL COSTS "]
[1,"Purchase of a 4-wheeler (Maruti Omni) for Mobile CRC","Lumpsum ",300000]
[2,"1 TB Hard Disk","Lumpsum ",5000]
[null,"TOTAL",null,{"$f":"D38+D37","v":305000}]
[null,"GRAND TOTAL",null,{"$f":"D21+D31+D35+D39","v":1710000}]

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