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[]
["Request for Budget from Asha Seattle ",null,null," For period Oct-Sep 2015"]
[]
[]
[null,"Libraries for children and adults"]
[null,"      Library Team Facilitators - 1 @ Rs. 9000",null,{"$f":"9000*12","v":108000}]
[null,"      Library Trainings (5 trainings @ Rs. 4000)",null,20000]
[null,"      Library Books"]
[]
[null,"Reducing Child Morbidity and Mortality"]
[null,"      Nutrition Supplements in Balwadis and vulnerable bastis (Rs. 7000 per balwadi per month for 12 months)",null,{"$f":"7000*12","v":84000}]
[null,"    Health Field worker (1 person @ Rs. 6000 p.m.) ",null,{"$f":"6000*12","v":72000}]
[]
[null,"Research and Advocacy Work"]
[null,"         Research Officer @ Rs. 24,000 for 12 months",null,{"$f":"24000*12","v":288000}]
[null,"         Research study / Field experiences consolidation (data       collectors; data compilation; forms printing  - 3 months work)",null,35000]
[null,"         Publication of Reports (1 report @ Rs. 60 printing price - 500)",null,{"$f":"500*60","v":30000}]
[]
[null,"Organizational Building"]
[null,"        Study Tour /Vision Building Retreat (average Rs. 6000 per year for 5 persons)",null,30000]
[null,"        Website Development",null,15000]
[]
[null,null,null,{"$f":"SUM(D6:D21)","v":682000}]
[]
[null,"Administrative Costs @ 8% of the total",null,{"$f":"D23*0.08","v":54560}]
[null,"(communications, accountant, legal fees and other admin costs)"]
[null,null,null,{"$f":"D23+D25","v":736560}]
[]
[null,"Building Construction",null,750000]
[null,null,null,{"$f":"D27+D29","v":1486560}]
[]
[null,"Approved in meeting 16th Mar 2016"]
[null,"Last year disbursement+20%",null,{"$f":"1182000*1.2","v":1418400}]

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