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[]
["Proposed Budget for Resource Centre (ASHA for Education)"]
["For the period of January 2016 - December 2016"]
[]
[null,"                  Activities  ","No.","Month","Rs.","Amount in Rs"]
[]
["SALARIES "]
[null,"Coordinator ",1,12,20000,{"$f":"C8*D8*E8","v":240000},{"$f":"F8/F45*100","v":27.189736780689849}]
[]
["PROGRAMME"]
["Children’s Activities",{"$nulls":4},{"$f":"C11*D11*E11","v":0}]
[null,"Exposure visits ",5,1,1500,7500]
[null,"Celebrations (Lumpsum)",2,1,6000,12000]
[null,"Participation in competitions (Lumpsum)",2,1,1000,2000]
[null,"Art/movement related  workshops(resource person/materials/conveyance/refrefreshment) ",2,1,2500,5000]
[null,"General Assistant",1,12,7656,91872]
["Building Multi-Disciplinary  Team as a resource "]
[null,"Speech/language Therapist ",1,12,1500,18000]
[null,"Therapist/Occupational Therapist/Developmental Therapist",2,12,1500,36000]
["Materials for resonable accommodation, (Lumpsum)",null,1,1,19514,19514]
[null,"Speical Furniture, Work sheets, materials for communication boards, visual materials,  teaching aids, orthotic aids, assessment/learning kit,  books, information material etc.)",null,null,null,0]
["Nutrition for children(for 40 children)",null,1,12,2000,24000]
[null,"Exp. on fruits, biscuits, eggs, drinks",null,null,null,0]
["Work with parents",{"$nulls":4},0]
[null,"Home visit  for assessments/follow up visit",4,12,300,14400]
[null,"Series of Workshop on play therapy/Acceptance of child disability/Importance of Early intervention, information and dissemination (refreshment/materials) ",1,6,{"$f":"20*50","v":1000},6000]
[null,"Meeting with Parents (4 nos for 2 centres)",8,1,800,6400]
["Work with Schools",{"$nulls":4},0]
[null,"Visits",10,1,300,3000]
[null,"Spl. Educator ( One)  Rs 16,000×12 Part Salary  ",1,12,16000,192000]
["Work with Hospital"]
[null,"Visits ",50,1,300,15000]
[null,"materials costs (Lumpsum)",1,1,5000,5000]
["Capacity Building of staff (in house workshop) (lumpsum)",null,1,1,10000,10000]
[null,"Doing assessment, Developing teaching learning materials, capacity building of staff working with families "]
["Transportation for the children",null,1,1,25000,{"$f":"C36*D36*E36","v":25000}]
[null,"Conveyance  expense for bringing children from Lalkuan & Govindpuri to the centre",null,null,null,0]
["Workshop on Inclusive Education for pricipals,teachers and special educators(for 30 participants)",null,1,1,25000,{"$f":"C38*D38*E38","v":25000}]
[null,"(Venue, refreshment, materials, Resource person and conveyance)"]
["Workshop for bridging the gap between parents and doctors (for 30 participants)",null,1,1,25000,{"$f":"C40*D40*E40","v":25000}]
[null,"(Venue, refreshment, materials, Resource person and conveyance)",null,null,null,0]
[]
["Administration costs",{"$nulls":4},100000]
[null,"Including Part time Accountant,Part driver’s salary and expense on water, electricity,  staff welfare, repair and maintenance(van and buidling) etc."]
[null,"Total  budget ",null,null,null,{"$f":"SUM(F8:F44)","v":882686}]
[null,"(-) previous balance for the year 2015",null,null,null,73286]
[null,"GRAND TOTAL ",null,null,null,{"$f":"F45-F46","v":809400}]
[]
[]
[null,"Budget "]
["ASHA FOR EDUCATION - HELPLINE(2016)"]
[]
[null,"Particulars","No.","Month","Rate","Total"]
["I","Programme Costs"]
[]
["A","Helpline Telephones",null,null,null,{"$f":"F57","v":24000}]
["A1","Telephones",1,12,2000,{"$f":"C57*D57*E57","v":24000}]
[]
["D","Awareness and Publicity",null,null,null,{"$f":"SUM(F60:F65)","v":46900}]
["D1","Hospital visits - conveyance ",1,12,1000,{"$f":"C60*D60*E60","v":12000}]
["D3","Printing costs - posters (100-english & 100-Hindi)",200,1,15,{"$f":"C61*D61*E61","v":3000}]
["D4","Printing Costs- fliers (500-English & 500-Hindi)",1000,1,9,{"$f":"C62*E62","v":9000}]
["D5","Printing Costs - brochures (500-English & 500-Hindi)","Lumpsum",1,1,7000]
["D6","Printing Costs - Visiting Cards(helpline)","Lumpsum",1,1,{"$f":"250*6","v":1500}]
["D7","Internet costs ",1,12,1200,{"$f":"C65*D65*E65","v":14400}]
["E","Role out knowledge based   Programme",null,null,null,{"$f":"SUM(F68:F70)","v":10000}]
[null,"Delhi Helplines Network(DHN) Meet"]
["E2","Delhi Helplines' Network meet-Conveyance",4,1,1000,{"$f":"C68*D68*E68","v":4000}]
["E3","Delhi Helplines' Network meet-Refreshment",4,1,1000,{"$f":"C69*E69","v":4000}]
["E4","Delhi Helplines' Network meet-Material",4,1,500,{"$f":"C70*E70","v":2000}]
["F","Information and Dissemination",null,null,null,{"$f":"SUM(F73:F75)","v":16000}]
[null,"Full Day Workshop in four communities(30 prs)"]
["F1","Refreshment",1,1,10000,{"$f":"C73*D73*E73","v":10000}]
["F2","Conveyance",1,1,2000,2000]
["F3","Venue",1,1,4000,4000]
[]
["G","National Disability Helplines' Network [NDHN] (for 40 participants)",null,null,null,{"$f":"SUM(F78:F83)","v":185000}]
["G1","National Level Meeting -  Hall rental",1,1,12000,{"$f":"C78*D78*E78","v":12000}]
["G2","National Level Meeting -  Food & refreshment",1,40,700,28000]
["G3","National Level Meeting (1)-Material costs",1,1,5000,5000]
["G4","National Level Meeting(1)-Local Travel",1,1,5000,5000]
["G5","National Level MeetingTravel costs for the Participants(outside state) ",null,10,1,100000]
["G6","Accommodation and Food of participants from outside state",1,10,3500,35000]
[]
["H","Compilation of database",null,null,null,30000]
[]
["i","SALARY",null,null,null,{"$f":"SUM(F88:F88)","v":240000}]
["I1","Helpline  Counsellors ",1,12,20000,{"$f":"C88*D88*E88","v":240000}]
[]
["J","Admin cost-(staff welfare/water/electricity/accountant)",1,12,3000,{"$f":"C90*D90*E90","v":36000}]
[]
[null,"Total",null,null,null,{"$f":"+F87+F85+F77+F66+F59+F56+F71+F90","v":587900}]
[]
[]
[null,"Grand Total - for both Resource Center and Helpline",null,null,null,{"$f":" SUM(F92, F47)","v":1397300}]