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["THE TIMBAKTU COLLECTIVE - CHILDREN RESOURCE CENTER (CRC)"]
["BUDGET FOR THE YEAR - 2015-16"]
[]
[]
["Sl No.","Account Head ","Particulars ","Amount"]
["I","PROGRAMME COSTS "]
[1,"Library - Purchase of books & Materials","Rs. 1,500 per month",{"$f":"1500*12","v":18000}]
[2,"Science Lab  - Purchase of materials","Rs. 1,000 per month",{"$f":"1000*12","v":12000}]
[3,"Computer Maintenance","Lumpsum",5000]
[4,"Arts and Craft / Skill Trainings Materials","Rs. 5,000 per month",{"$f":"5000*12","v":60000}]
[5,"Sports/Games  - Purchase of materials","Lumpsum",10000]
[6,"Celebration of Special Days ","Lumpsum",50000]
[7,"Mobile CRC","Lumpsum",5000]
[8,"Student Fellowships  - (for 2 students) ","Lumpsum",25000]
[9,"Maintenance of Facilities","Lumpsum",25000]
[null,"Sub Total",null,{"$f":"SUM(D7:D15)","v":210000}]
["II","FACILITATION AND COORDINATION"]
[10,"Salaries & Wages -  Coordinator (Part)","Rs. 7500 x 12 months",{"$f":"7500*12","v":90000}]
[11,"Salaries & Wages -  Centre In-charge ","Rs. 11500 x 12 months",{"$f":"11500*12","v":138000}]
[12,"Salaries & Wages - Librarian","Rs. 9250/- x 12 months",{"$f":"9250*12","v":111000}]
[13,"Wages for  Caretaker","Rs.   6000 x 12 months ",{"$f":"6000*12","v":72000}]
[14,"Programme Travel","Lumpsum",12000]
[15,"Trainings & Meetings","Lumpsum",12000]
[null,"Sub Total",null,{"$f":"SUM(D18:D23)","v":435000}]
["III","ADMINISTRATIVE COST \n(Audit, Bank Charges, Office Maintenance, Telephone bills, Electricity…. Etc 7 % of total ) - rounded off",null,45000]
[null,"Sub Total",null,{"$f":"D25","v":45000}]
[null,"GRAND TOTAL",null,{"$f":"D26+D24+D16","v":690000}]

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