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[null,"Project Budget - part budget 2010 – 2012"]
[]
[null,"Project Focus - Deepening Interventions to Enhance Access and Quality of Education for Urban Poor Communities"]
[]
[null,"Note – amounts have been calculated at 40% of the description as this program is proposed to be supported through multiple donors"]
[]
["Sr.","Line Item (i) **","year -1","year 2","year 3","Funds Requested over three years"]
[]
[1,"Jeevan Shiksha Pahel (JSP) and Basti Centres (BC)"]
[1.1,"Recurrent costs of workbooks, stationery, textbooks (ii)",{"$f":"220*325*0.4","v":28600},{"$f":"320*325*0.4","v":41600},{"$f":"325*450*0.4","v":58500},{"$f":"(325*220+325*320+325*450)*0.4","v":128700}]
[1.2,"Nutritional snack for children at the JSP (iii)",{"$f":"180*8*220*0.4","v":126720},{"$f":"220*8*250*0.4","v":176000},{"$f":"280*22*10*9*0.4","v":221760},{"$f":"((180*8*22*10)+(250*8*22*10)+(280*9*22*10))*0.4","v":524480}]
[1.3,"Rent for JSP and Basti Centres (iv)",51360,63696,70066,{"$f":"((10000*12)+(350*2*12)+(10000*12*1.1)+(350*2*12*1.1)+(500*3*12)+(10000*12*1.1*1.1)+(350*2*12*1.1*1.1)+(500*3*12*1.1))*0.4","v":185121.6}]
[1.4,"Workshops and Balmelas, Outings and activities with children (JSP+BC) (v)",{"$f":"((1000*10)+(6000*2)+5000+10800)*0.4","v":15120},21168,29030,{"$f":"((1000*10+6000*2+5000+10800)+((1000*10+6000*2+5000+10800)*350/250)+(((1000*10+6000*2+5000+10800)*350/250))*480/350)*0.4","v":65318.4}]
[1.5,"Centre events (cultural, sports, exhibition)  (vi)",{"$f":"18720*3*0.4","v":22464},{"$f":"18720*3*0.4","v":22464},{"$f":"18720*3*0.4","v":22464},{"$f":"(18720*3*3)*0.4","v":67392}]
[1.6,"Transportation Costs for children of 6 Bastis   (vii)\n",{"$f":"1060*22*10*0.4","v":93280},{"$f":"157541*0.4","v":63016.4},63017,{"$f":"(233200+157541.5*2)*0.4","v":219313.2}]
[1.7,"Library books @ Rs. 5,000 in Y1, Rs. 8,000 in Y2 and Rs. 11,000 in Y3",{"$f":"5000*0.4","v":2000},3200,4400,{"$f":"(5000+8000+11000)*0.4","v":9600}]
[1.8,"Data Information Systems @ Rs.10,000 x 2 years (Y1 and Y2) and Rs. 15,000 in Y3",4000,4000,6000,{"$f":"(10000+10000+15000)*0.4","v":14000}]
[1.9,"Jeevan Shiksha Pahel Teachers' salary @ Rs. 8,200 / month x 9 teachers x 3 years^; In Y2 & 3; 4 new teachers @ Rs. 8,500 per month ^",{"$f":"8200*9*12*0.4","v":354240},{"$f":"(885600+(885600*0.1)+(4*8500*12))*0.4","v":552864},608150,{"$f":"((8200*9*12)+(8200*9*12*1.1)+(8500*4*12)+(8200*9*12*1.1*1.1)+(8500*4*12*1.1))*0.4","v":1515254.4}]
[1.1,"Activity persons in JSP @ Rs. 3,100 / month x 1 person x 3 years ^ ",{"$f":"3100*12*0.4","v":14880},16368,18005,{"$f":"((3100*12)+(3100*12*1.1*1)+(3100*12*1.1*1.1*1))*0.4","v":49252.8}]
[1.11,"Art and Music teaching learning (viii)",{"$f":"((3000*2*10)+4000)*0.4","v":25600},{"$f":"((3300*2*10)+6000)*0.4","v":28800},{"$f":"((4500*3*10)+8000)*0.4","v":57200},{"$f":"((3000*2*10)+4000+((3300*2*10)+6000)+((4500*3*10)+8000))*0.4","v":111600}]
[1.12,"Work in Education - (Y1 Rs. 6,000; Bulk amount of Rs. 50,000 and Rs. 75,000 in Y2 and Y3 respectively based on the performance in first year.)",2400,20000,{"$f":"75000*0.4","v":30000},{"$f":"(6000+50000+(75000))*0.4","v":52400}]
[null,"Sub-Total",{"$f":"SUM(C10:C21)","v":740664},{"$f":"SUM(D10:D21)","v":1013176.4},{"$f":"SUM(E10:E21)","v":1188592},{"$f":"SUM(F10:F21)","v":2942432.4}]
[2,"Community Education Program (towards quarterly Basti meetings, residential workshops and film screenings)  (ix)",{"$f":"40200*0.4","v":16080},{"$f":"50250*0.4","v":20100},{"$f":"60300*0.4","v":24120},{"$f":"((40200)+(50250)+(60300))*0.4","v":60300}]
[3,"Residential Camps for Children Out-of-School"]
[3.1,"One-time Expenses for Residential camps @ Rs. 55,900 in Y1, Rs. 5,590 in Y2, Rs. 5,590 in Y3 (x)",{"$f":"55900*0.4","v":22360},{"$f":"5590*0.4","v":2236},{"$f":"5590*0.4","v":2236},{"$f":"(55900+5590+5590)*0.4","v":26832}]
[3.2,"Recurring Expenses for one Residential camp @ Rs. 2,95,300 per camp x 2 camps per year ^ (xi) ",{"$f":"(295300*2*0.4)","v":236240},{"$f":"649660*0.4","v":259864},{"$f":"714626*0.4","v":285850.4},{"$f":"((295300*2+295300*2*1.1+295300*2*1.1*1.1))*0.4","v":781954.4}]
[3.3,"Residential Camp team members @ Rs. 7,500 / month x 3 persons x 3 years ; 11 months in Y1^",{"$f":"7500*3*11*0.4","v":99000},{"$f":"8250*12*3*0.4","v":118800},130680,{"$f":"((7500*3*11)+(7500*3*12*1.1)+(7500*12*1.1*1.1*3))*0.4","v":348480}]
[null,"Sub-Total",{"$f":"SUM(C25:C27)","v":357600},{"$f":"SUM(D25:D27)","v":380900},{"$f":"SUM(E25:E27)","v":418766.4},{"$f":"F25+F26+F27","v":1157266.4}]
[4,"Working with Adolescents and Youth"]
[4.1,"Tutorial centre running costs @ Rs. 53,200 per year per centre (1 centre in Y1, 3 centers in Y2; 5 centers in Y3 ^)",{"$f":"53200*0.4","v":21280},{"$f":"((3*53200)+(3*53200*0.1))*0.4","v":70224},{"$f":"53200*1.1*1.1*5*0.4","v":128744},{"$f":"((53200)+(53200*3*1.1)+(53200*5*1.1*1.1))*0.4","v":220248}]
[4.2,"Tutorial Centre Teachers: 1 teacher in Y1 @ Rs.3,100 / month x 3 years ^;Y2 - 2 more new teachers @ Rs. 3,300 / month x 2 years ^; Y3 - 2 more new teachers @ Rs. 4,000 / month x 1 year",{"$f":"3100*12*0.4","v":14880},{"$f":"((3410*12)+(3300*2*12))*0.4","v":48048},91253,{"$f":"((3100*1*12)+(3100*1*12*1.1)+(3300*12*2)+(3100*12*1*1.1*1.1)+(3300*12*2*1.1)+(4000*12*2))*0.4","v":154180.8}]
[4.3,"Mentor for Youth @ Rs. 7,500 / month x 1 person x 3 years ^",{"$f":"7500*12*0.4","v":36000},{"$f":"99000*0.4","v":39600},{"$f":"108900*0.4","v":43560},{"$f":"((7500*12)+(7500*12*1.1)+(7500*12*1.1*1.1))*0.4","v":119160}]
[4.4,"Hostel for girls @ Rs. 375,000 per year x 3 years (supported 100% from other sources)",375000,375000,375000,{"$f":"375000*3","v":1125000}]
[null,"Sub-Total",{"$f":"SUM(C30:C33)","v":447160},{"$f":"SUM(D30:D33)","v":532872},{"$f":"SUM(E30:E33)","v":638557},{"$f":"SUM(F30:F33)","v":1618588.8}]
[5,"Community Based Balwadis"]
[5.1,"Balwadi running costs @ Rs. 29,413 per Balwadi per year x 8 Balwadi in Y1; 10 Balwadi in Y2; and 12 Balwadi in Y3  (xii)",94122,{"$f":"29413*10*0.4","v":117652},{"$f":"29413*12*0.4","v":141182.4},{"$f":"((29413*8)+(29413*10)+(29413*12))*0.4","v":352956}]
[5.2,"Balwadi Teachers in Y1- 8 @ Rs. 3,100 / month x 8 teachers x 3 years ^;Y2 - 2 more new teachers @ Rs. 3,300 / month x 2 teachers x 2 years^; Y3 - 2 more new teachers @  Rs. 4,000 / month x 2 teachers x 1 year",{"$f":"3100*8*12*0.4","v":119040},{"$f":"406560*0.4","v":162624},{"$f":"543216*0.4","v":217286.4},{"$f":"((3100*12*8)+(3100*12*8*1.1)+(3300*12*2)+(3100*12*8*1.1*1.1)+(3300*12*2*1.1)+(4000*12*2))*0.4","v":498950.4}]
[5.3,"Balwadi Program Coordinator @ Rs. 7,500 / month x 1 persons x 3 years ^",36000,{"$f":"99000*0.4","v":39600},{"$f":"108900*0.4","v":43560},{"$f":"((7500*12)+(7500*12*1.1)+(7500*12*1.1*1.1))*0.4","v":119160}]
[null,"Sub-Total",{"$f":"SUM(C36:C38)","v":249162},{"$f":"SUM(D36:D38)","v":319876},402028,{"$f":"F36+F37+F38","v":971066.4}]
[6,"Strengthening Government School System"]
[6.1,"Program towards Strengthening Education System (xiii)^",{"$f":"((1600*25)+(90000)+25500+36000+16000+(4500*11)+10000)*0.4","v":106800},{"$f":"29370*4","v":117480},{"$f":"323070*0.4","v":129228},{"$f":"((267000+267000*1.1+267000*1.1*1.1))*0.4","v":353508}]
[6.2,"Seminar, Exhibitions and Events @ Rs.142,500 per year x 3 years (xiv) &",{"$f":"142500*0.4","v":57000},{"$f":"178125*0.4","v":71250},{"$f":"D42","v":71250},{"$f":"((142500)+(142500*1.25)+(142500*1.25))*0.4","v":199500}]
[6.3,"Mainstreaming Children in Formal Schools @ Rs. 98,750 per year x 3 years (xv)  #",{"$f":"98750*0.4","v":39500},49375,61719,{"$f":"((98750)+(98750*1.25)+(98750*1.25*1.25))*0.4","v":150593.75}]
[6.4,"School support volunteers @ Rs. 8,200 / month x 11 volunteers x 3 years ^",{"$f":"8200*11*12*0.4","v":432960},{"$f":"1190640*0.4","v":476256},523882,{"$f":"((8200*11*12)+(8200*11*12*1.1)+(8200*11*12*1.1*1.1))*0.4","v":1433097.6}]
[6.5,"Material Development @ Rs.130,000 per year x 3 years (xvi) #",52000,{"$f":"162500*0.4","v":65000},{"$f":"203125*0.4","v":81250},{"$f":"((130000)+(130000*1.25)+(130000*1.25*1.25))*0.4","v":198250}]
[null,"Sub-Total",{"$f":"SUM(C41:C45)","v":688260},{"$f":"SUM(D41:D45)","v":779361},{"$f":"SUM(E41:E45)","v":867329},{"$f":"SUM(F41:F45)","v":2334949.35}]
[7,"Organisation Development and Capacity Building"]
[7.1,"Institution Building / OD inputs @ Rs. 44,000 per year x 3 years & (xvii) ",0,0,0,{"$f":"0","v":0}]
[7.2,"Staff Capacity Building (Exposure visits and trainings for Balwadi, JSP, Gov't School teams) @ Rs.154,400 per year x 3 years (5 % increase) * (xviii) ",{"$f":"154400*0.4","v":61760},{"$f":"162120*0.4","v":64848},{"$f":"170226*0.4","v":68090.4},{"$f":"((154400)+(154400*1.05)+(154400*1.05*1.05))*0.4","v":194698.4}]
[null,"Sub-Total",{"$f":"SUM(C48:C49)","v":61760},{"$f":"SUM(D48:D49)","v":64848},{"$f":"SUM(E48:E49)","v":68090.4},{"$f":"F48+F49","v":194698.4}]
[8,"Overall Personnel Costs"]
[8.1,"Subject / Documentation Expert @ Rs.13,000 / month x 2 persons x 3 years ^",{"$f":"13000*2*12*0.4","v":124800},{"$f":"34320*4","v":137280},{"$f":"377520*0.4","v":151008},{"$f":"((13000*12*2)+(13000*12*1.1*2)+(13000*2*12*1.1*1.1))*0.4","v":413088}]
[8.2,"Program Team Leaders @ Rs.11,000 / month x 2 persons x 3 years  ^",{"$f":"11000*2*12*0.4","v":105600},{"$f":"29040*4","v":116160},{"$f":"31944*4","v":127776},{"$f":"((11000*2*12)+(11000*2*12*1.1)+(11000*2*12*1.1*1.1))*0.4","v":349536}]
[8.3,"Project Coordinator @ Rs.17,000 per month x 1 person x 3 years ^",{"$f":"17000*1*12*0.4","v":81600},{"$f":"22440*4","v":89760},{"$f":"24684*4","v":98736},{"$f":"((17000*12)+(17000*12*1.1)+(17000*12*1.1*1.1))*0.4","v":270096}]
[8.4,"Local travel @ Rs. 600 per month x 18 persons; Rs. 1,400 per month x 7 persons for Y1, Y2 and Y3 ^",{"$f":"((600*18*12)+(1400*12*7))*0.4","v":98880},{"$f":"27192*4","v":108768},{"$f":"299112*0.4","v":119644.8},{"$f":"((600*18*12+1400*7*12)+((600*18*12+1400*7*12))*1.1+((600*18*12+1400*7*12))*1.1*1.1)*0.4","v":327292.8}]
[null,"Sub-Total",{"$f":"SUM(C52:C55)","v":410880},{"$f":"SUM(D52:D55)","v":451968},{"$f":"SUM(E52:E55)","v":497164.8},{"$f":"F52+F53+F54+F55","v":1360012.8}]
[null,"Total (1 to 8)",{"$f":"C22+C23+C28+C34+C39+C46+C50+C56","v":2971566},{"$f":"D22+D23+D28+D34+D39+D46+D50+D56","v":3563101.4},{"$f":"E22+E23+E28+E34+E39+E46+E50+E56","v":4104647.6},{"$f":"F22+F23+F28+F34+F39+F46+F50+F56","v":10639314.55}]
[null,"Administrative Expenses (@ 7% of the total) (xix)",{"$f":"(C57*0.07)","v":208009.62},{"$f":"D57*0.07","v":249417.098},{"$f":"(E57*0.07)","v":287325.332},{"$f":"F57*7/100","v":744752.0185}]
[null,"Funds Requested",{"$f":"C57+C58","v":3179575.62},{"$f":"D57+D58","v":3812518.498},{"$f":"E57+E58","v":4391972.932},{"$f":"F57+F58","v":11384066.5685}]
["Notes:"]
[]
[]
["^","10% increase in Y2 and Y3"]
["&","25% increase in Y2 and Y3 value same as Y2"]
["#","25% increase in Y2 and Y3"]
["*","5% increase in Y2 and Y3"]
["(ii)","Calculated @ Rs. 325 per child per year x 3 years (no. of children from JSP + BC: Y1-220, Y2-320, and Y3-450)."]
["(iii)","Calculated @ Rs. 8 per day x 180 children x 22 days x 10 months in Y1; 250 children in Y2 and Rs. 9 per day x 280 children x 22 days x 10 months in Y3."]
["(iv)","For JSP @ Rs.10,000 / month x 3 years ^ and Basti centres @ Rs. 350 / month x 2 centres in Y1 x 3 years ^ and in Y2: 3 more Basti centres will be started @ Rs. 500 / month ^"]
["(v)","Balmelas @ Rs.1,000 x 10 melas x 3 years; Workshops @ Rs. 6,000 per workshop x 2 workshops per year x 3 years; Annual workshop @ Rs. 5,000 per year x 3 years; Children's outings for the basti centres @ Rs. 200 per outing x 6 outings per year x 9 bastis x 3 years. Proportionate increase per year according to the increase in number of children from: 250 (JSP + BC) children in Y1; to 350 (JSP+BC) children in Y2 and 480 (JSP+BC) children in Y3. It is being assumed that all children attend the Balmelas and workshops."]
["(vi)","Calculated @ Rs. 18,720 per event per year (average costs) x 3 events per year x 3 years"]
["(vii)","Calculated @ Rs.1,060 per day for 22 days per month x 10 months for Y1 for charges of hired vehicle. For Y2 and Y3, calculation is made @ Rs. 157,541.5 per year assuming Muskaan would manage to buy its own vehicle fuel / running costs would be booked to the Trust grant (currently works out to average of Rs. 13,128.5 per month). If vehicle is purchased booking costs would be worked out and submitted to the funding agency for approval."]
["(viii)","Honorarium @ Rs. 3,000 (part-time) per month x 2 teachers x 10 months; For Y2 @ Rs. 3,300 (part-time) per month x 2 teachers x 10 months; For Y3 @ Rs. 4,500 (part-time) per month x 3 teachers x 10 months per year; and Activity costs Y1 @ Rs. 4,000; Y2 costs @ Rs. 6,000; Y3 costs @ Rs. 8,000."]
["(ix)","Calculated @ Rs. 40,200 in Y1; Rs. 50,250 in Y2 and Rs. 60,300 in Y3 towards 27 community meetings,  15 film shows and residential workshop with education committee each year."]
["(x)","Includes Television, DVD player, sheets and blankets, mattresses, durries, utensils and gas connection."]
["(xi)","Recurring Expenses per camp include honorariums for resource persons, additional teachers and cooks @ Rs. 65,200 per year per camp x 2 camps x 3 years^; Teaching, learning and activity material @ Rs. 27,550 per camp x 2 camps per year x 3 years^; Food material and cooking @ Rs. 1,47,000 per camp x 2 camps per year x 3 years ^; Travel @ Rs.12,000 per camp x 2 camps per year x 3 years ^; Venue cost and Miscellaneous cost @ Rs. 43,550 per camp x 2 camps per year x 3 years ^"]
["(xii)","Calculated @ Rs. 29,413 per Balwadi per year x 8 Balwadi (Y1); 10 Balwadi in Y2; and 12 Balwadi in Y3. This works out to around Rs. 2,451 per month towards rent, library books, stationery, outings and supplementary nutritious snack towards recurrent costs."]
["(xiii)","Calculated as Study materials @ Rs. 800 per school x 25 schools x 3 years ^; Outings @ Rs. 800 per school x 25 schools x 3 years^; Baal melas @ Rs. 1,000 per mela x 90 melas per year  x 3 years ^; Newsletters and library materials @ Rs. 25,500 per year x 3 years ^; Exposure visit @ Rs. 3,000 per teacher x 12 teachers x 3 years^; Additional activities in the model schools @ Rs. 9,000 per year x 3 years^; Teachers Training @ Rs. 7,000 per year x 3 years^; External Resource Person for support in the program @ Rs. 1,500 per day x 3 days per month x 11 months x 3 years ^; Community Meetings @ Rs. 10,000 per year x 3 years^."]
["(xiv)","Calculated as Baal Melas @ Rs. 45,000 per year x 3 years &; Science Fair @ Rs. 37,500 per year x 3 years &; Seminars @ Rs. 60,000 per year x 3 years&"]
["(xv)","Calculated as School fees @ Rs. 200 per month x 12 months x 20 students x 3 years #; College fees @ Rs. 8,000 per year x 3 students x 3 years #; Hostel fees for girls enrolled outside @ Rs. 2,000 per year x 10 girls x 3 years #; Books, Uniform and Stationery @ Rs. 6,750 per year x 3 years #"]
["(xvi)","Includes curricular material, Baal mela and other books, children's newsletter along with Resource person fees (for design work and educational material development)#"]
["(xvii)","Calculated as cost for General Body Meetings@ Rs. 3,500 per meeting x 4 meetings per annum; Resource Person's fees @ Rs.10,000 per annum and Other costs@ Rs. 20,000 per annum."]
["(xviii)","Includes Exposure visits of JSP, Govt. school teams @ Rs. 2,600 per person x 27 persons x 3 years *; Teachers' Training - 2 day retreat @ Rs.1,500 per teacher x 25 teachers x 3 years*; Resource person and miscellaneous expenses for training @ Rs. 15,200 per year x 3 years* ; Training of Balwadi Teachers @ Rs. 1,500 per day x 6 days x 3 years*; Exposure visits of Balwadi Teachers @ Rs. 2,500 per teacher x 9 teachers x 3 years *"]
["(xix)","Rs. 5,255/- deducted from Trust's Contribution for rounding up."]

{"sheet":"Residential Camp Expenditure Details","index":1,"n_rows":45,"n_cols":6,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["One Time Expenses in the Residential Camp"]
[]
["Television and DVD Player One set",null,null,null,12000]
["Sheets and Blankets 35 sets @ Rs. 300",null,null,null,10500]
["Mattresses 30 pieces @ Rs. 350",null,null,null,10500]
["Mats (big durries) 4 @ Rs. 500 each",null,null,null,2000]
["Blackboards 3 @ Rs. 800 each",null,null,null,2400]
["Utensils Bulk",null,null,null,16000]
["Gas connection One",null,null,null,2500]
["Total",null,null,null,{"$f":"SUM(E3:E9)","v":55900}]
[]
[]
[]
["Recurring Expenses (per year)"]
["Salaries for camp staff 3 people @ Rs. 7500 p.m. Per year with 10% P.F.",{"$nulls":4},297000]
[]
[]
[]
["Details of Recurring Camp Expenditure (per 4 month camp)"]
[]
["Cooks 2 people @ Rs. 4000 p.m. for 4 months per camp",{"$nulls":4},32000]
["Resource Persons for special discussions 10 working days @ Rs. 1000 per day per camp",{"$nulls":4},10000]
["Additional Incentive for stressful and overtime work for support team Rs 70 per day for 90 days for 2 persons per camp",{"$nulls":4},12600]
["Study Materials Library Books Bulk and will be needed even in camp after camp",{"$nulls":4},4000]
["Stationery (notebooks, photocopies, pencils, crayons etc.) Rs. 330 per child for 35 children",{"$nulls":4},11550]
["Teaching Learning Materials bulk",{"$nulls":4},5000]
["Activity Materials Bulk",{"$nulls":4},8000]
["Food Vegetables, rations, gas Rs. 35 per day per child for 120 days for 35 children",{"$nulls":4},147000]
["Other Recurring Costs Soap, oil, sanitary napkins, medical expenses, matke, dustbins etc",{"$nulls":4},12000]
["Travel To and fro the venue for children and everybody going and coming",{"$nulls":4},6000]
["Local Travel @ Rs. 1500 p.m. For 4 months",{"$nulls":4},6000]
["Venue Related Costs Rent @ Rs. 8000 p.m. For 4 months",{"$nulls":4},32000]
[]
["Total",{"$nulls":4},{"$f":"SUM(F21:F32)","v":286150}]
[]
[]
["Total Expenses",{"$nulls":4},{"$f":"E10+2*F34+F15","v":925200}]
["Administrative expenses",{"$nulls":4},{"$f":"(0.07*F37)","v":64764}]
["TOTAL cost of the program",{"$nulls":4},{"$f":"SUM(F37:F38)","v":989964}]
[]
[]
[]
[]
["*All expenses in INR",null,null,null,"INR","USD"]
["Tata is paying about Rs 578633 per year; need around",null,null,null,{"$f":"(F39-578633)","v":411331},{"$f":"411331/46","v":8941.97826086957}]