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[]
[null,null,"Project Title : Project Grow with Books (5 Schools)"]
[null,null,"Project Period : 1st October 2015 to 30th September 2016"]
[]
[null,1,"Personnel Costs","Unit description","Per school expenses ","No of Schools","Total Cost"]
[]
[null,"1.1.1","Associate Director","Monthly",1779.1304347826087,5,{"$f":"E7*F7","v":8895.652173913044}]
[null,"1.1.2","Programme Consultant","Monthly",860.86956521739125,5,{"$f":"E8*F8","v":4304.347826086956}]
[null,"1.1.3","Programme Manager -AREA CO-OR","Monthly",5119.304347826087,5,25596.521739130436]
[null,"1.1.4","Field  Coordinator -CO-OR","Monthly",5739.1304347826099,5,28695.652173913048]
[null,"1.1.5","Advocacy worker","Monthly",1147.8260869565217,5,5739.130434782609]
[null,"1.1.6","School Supervisor","Monthly",12052.173913043478,5,60260.869565217392]
[null,"1.1.7","Accountant","Monthly",1565.2173913043478,5,7826.086956521739]
[null,"1.1.8","Administartion supervisor","Monthly",521.73913043478262,5,2608.695652173913]
[null,"1.1.9","Office boy","Monthly",260.86956521739131,5,1304.3478260869565]
[null,"1.1.10","Office assistant ","Monthly",834.78260869565213,5,4173.913043478261]
[null,"1.1.11","Knowledge Management Coordinator ","Monthly",433.04347826086956,5,2165.217391304348]
[null,null,"Subtotal Personnel Costs 1",null," ",null,{"$f":"SUM(G7:G17)","v":151570.4347826087}]
[null,1.2,"Staff Welfare",null,null,"No.of staff"]
[null,"1.2.1","Mediclaim per persom","Annually",800,8,{"$f":"E20*F20","v":6400},"This is increase in number"]
[null,"1.2.2","Staff event per person","Annually",808.695652173913,8,{"$f":"E21*F21","v":6469.565217391304}]
[null,null,"Subtotal Personnel Costs 2",null," ",null,{"$f":"G20+G21","v":12869.565217391304}]
[null,null,"Total Personnel costs 1+2",null," ",null,{"$f":"G18+G22","v":164440}]
[null,2,"Strengthen teaching/learning process for improving language levels of children"]
[{"$nulls":5},"No.of schools"]
[null,"2.1.1","Training","4 trainings",1617.391304347826,5,{"$f":"E26*F26","v":8086.95652173913}]
[null,"2.1.2","Training new recruites","One time",217.39130434782609,5,{"$f":"E27*F27","v":1086.9565217391305}]
[null,2.2000000000000002,"Honararium to Book Fairies in schools ","Monthly",105060,5,{"$f":"E28*F28","v":525300}]
[null,2.2999999999999998,"  Wall Magazine Corner for children’s creativity  ","Per School",521.73913043478262,5,{"$f":"E29*F29","v":2608.695652173913}]
[null,3,"Awareness Raising",null,null,5]
[null,3.1,"Event for Children (events like reading competition, storytelling competition for 1st to 4th standard)","4 classes per school",2000,5,{"$f":"E31*F31","v":10000}]
[null,3.2,"Event for children (event like essay competition, storytelling competition for 5th to 7th standards)","3 classes per school",521.73913043478262,5,2608.695652173913]
[null,3.3,"Supplies / Inputs",null," ",5]
[null,"3.3.1"," Development of teaching learning material","Per school",1500,5,7500]
[null,"3.3.2","Stationary for Children (Books, Bags, stationary etc)","Per school",10000,5,50000]
[null,3.4,"Advocacy",null,null,5," "]
[null,"3.4.1"," Annual Education Fairs at cluster level ",null,521.73913043478262,5,2608.695652173913]
[null,null,"Subtotal 2,3",null," ",null,{"$f":"SUM(G26:G37)","v":609800.00000000012}]
[null,4," Improved community/parent/ sibling support in studies for children \n\n"]
[null,4.0999999999999996,"Advocacy"]
[null,"4.1.1","Community /Parent and Sibling involvement in child’s learning process","Per School ",1200,5,{"$f":"E41*F41","v":6000}]
[null,null,"Subtotal 4",null," ",null,{"$f":"G41","v":6000}]
[null,5," Improved knowledge and participation of SMCs in school management "]
[null,"5.1","Training"]
[null,"5.1.1","Formation and Capacity Building of \nSchool Managememt Commitees ","To be undertaken by Advocacy Worker +Sr. book fairies ",478.26086956521738,5,{"$f":"E45*F45","v":2391.304347826087}]
[null,"5.2","Awareness Activities"]
[null,"5.2.1","Meetings with SMC members in school","To be undertaken by Advocacy Worker +Sr. book fairies ",200,5,{"$f":"E47*F47","v":1000}]
[null,5.3,"Advocacy"]
[null,"5.3.2","Child Rights Week Campaign","School level",1000,5,{"$f":"E49*F49","v":5000}]
[null,null,"Subtotal 5",null,null,null,{"$f":"SUM(G45:G49)","v":8391.3043478260879}]
[null,6,"Monitoring and Evaluation"]
[null,6.2," Assessment of children on learning enhancement ","To be undertaken by Supervisors + co-ordinators",500,5,{"$f":"E52*F52","v":2500}]
[null,null,"Subtotal 6",null,null,null,{"$f":"G52","v":2500}]
[null,7,"Support Costs"]
[null,7.1,"Office Rent and maintenance"," ",3339.1304347826085,5,{"$f":"E55*F55","v":16695.652173913044}]
[null,7.2,"Consummables & Utilities",null,730.43478260869563,5,{"$f":"E56*F56","v":3652.173913043478}]
[null,7.3,"Printing & Stationery",null,521.73913043478262,5,2608.695652173913]
[null,7.3,"Postage and communication ",null,834.78260869565213,5,4173.913043478261]
[null,7.4,"Travelling expenses for office staff",null,313.04347826086956,5,1565.2173913043478]
[null,null,"Subtotal Support Costs",null," "," ",{"$f":"G55+G56+G57+G58+G59","v":28695.65217391304}]
[null,null,"TOTAL",null,null,null,{"$f":"G60+G53+G50+G42+G38+G23","v":819826.95652173925}]
[null,null,"Head office service charges ",null,2609,5,{"$f":"E62*F62","v":13045}]
[null,null,"Total project expenses for Grow With Books ",null,null,null,{"$f":"G61+G62","v":832871.95652173925}]
[]
[null,null,null,"Cost per school",{"$f":"G63/5","v":166574.39130434784}]