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[null,"Budget "]
["ASHA FOR EDUCATION - HELPLINE(2016)"]
[]
[null,"Particulars","No.","Month","Rate","Total"]
["I","Programme Costs"]
[]
["A","Helpline Telephones",null,null,null,{"$f":"F8","v":24000}]
["A1","Telephones",1,12,2000,{"$f":"C8*D8*E8","v":24000}]
[]
["B","Awareness and Publicity",null,null,null,{"$f":"SUM(F11:F12)","v":28000}]
["D1","Printing Costs","Lumpsum",1,9,10000]
["D3","Internet costs ",1,12,1500,{"$f":"C12*D12*E12","v":18000}]
[]
["i","SALARY",null,null,null,{"$f":"SUM(F15:F15)","v":240000}]
["I1","Helpline  Counsellor",1,12,20000,{"$f":"C15*D15*E15","v":240000}]
[]
["J","Admin cost-(staff welfare/water/electricity/accountant)",1,12,5000,{"$f":"C17*D17*E17","v":60000}]
[]
[null,"Total",null,null,null,{"$f":"+F14+F10+F7+F17","v":352000}]

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