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[{"$f":"7000*12","v":84000}]
[{"$f":"3000*12","v":36000}]
[{"$f":"2500*5","v":12500}]
[{"$f":"1500*12","v":18000}]

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[]
[null,"Proposed Budget"]
[]
[null,"Period: January 2015- December 2015"]
[]
[null,"                  Activities  ","Amount in Rs"]
["Salaries"]
[null,"Coordinator (Part salary)Rs 12,000×12 ",144000]
[null,"General Assistance (part) Rs.3300×12 ",39600]
[]
["Programme "]
[null,"Children’s Activities"]
[null,"Exposure visits Rs. 3000×5",15000]
[null,"Celebrations",12500]
[null,"Participation in competitions ",5000]
[null,"Art/movement related  workshops(Audio visual Materials, Honorarium) ",10000]
[null,"Teaching –Learning materials, Furnitures",20000]
[null,"Work sheets, materials for communication boards, visual materials,  teaching aids, orthotic aids, assessment/learning kit,  books, furnitures etc"]
[null,"Module Development    ",5000]
[null,"Nutrition for children"]
[null,"Exp. on fruits, biscuits, eggs, drinks",30000]
[]
[null,"Work with parents"]
[null,"Home visit  for assessments ",5000]
[null,"Workshop for Parents ",15000]
[null,"Community Worker - Part time (7700 X 12)",{"$f":"7700*12","v":92400}]
[null,"Asst. Community worker- Part-time (2000 x 12)",{"$f":"2000*12","v":24000}]
[]
[null,"Work with Schools",3000]
[null,"Visits, hand outs"]
[null,"Spl. Educator ( One)  Rs 11,000×12 Part Salary  ","1,32.000"]
[null,"Capacity Building of staff        in house workshop",20000]
[null,"Honorarium for a very senior resource persons for in house training, materials, hand out, conveyance, miscellaneous exp. "]
[null,"Exposure visits/ Registration Fees (Upgrading Technical  knowledge) ",5000]
[]
[null,"Transportation for the children",30000]
[null,"Conveyance  expense for bringing children from Lalkuan & Govindpuri to the centre"]
["Administration costs",null,65000]
[null,"Part driver’s salary and expense on water, electricity,  building maintenance"]
[null,"TOTAL","6,72,500"]
[]
["("]

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