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[null,"Name of the Organisation: Avehi Abacus Project "]
["Budget  for 3 Years   ( April 2012 to March 2015)"]
[{"$nulls":9},"April 2013 to March 2014",{"$nulls":5},"April 2014 to March 2015"]
["Sl. No","Budget Head","Unit","Time","Unit Cost","Trust","Local Contribution/Other Donor","Request to Asha for Education (read the note at the bottom)","Total","Unit","Time","Unit Cost","Trust","Local Contribution/Other Donor","Total","Unit","Time","Unit Cost","Trust","Local Contribution/Other Donor","Total"]
[{"$nulls":4},"Rs","Rs","Rs",null,"Rs",null,null,"Rs","Rs","Rs","Rs",null,null,"Rs","Rs","Rs","Rs"]
["A","PERSONNEL"]
[1,"Salary Program"]
["i","Director"]
["ii"," Trainer, Writer & Researcher ",1,12,14550,{"$f":"C9*D9*E9","v":174600},{"$f":"13200*6","v":79200},{"$f":"F9-G9","v":95400},{"$f":"G9+H9","v":174600},1,12,16050,{"$f":"J9*K9*L9","v":192600},null,{"$f":"M9+N9","v":192600},1,12,17700,{"$f":"P9*Q9*R9","v":212400},null,{"$f":"S9+T9","v":212400}]
["iii"," Trainer, Writer & Researcher ",1,12,14550,{"$f":"C10*D10*E10","v":174600},{"$f":"13200*6","v":79200},{"$f":"F10-G10","v":95400},{"$f":"G10+H10","v":174600},1,12,16050,192600,null,192600,1,12,17700,212400,null,212400]
["iv"," Trainer, Writer & Researcher ",1,12,18200,218400,{"$f":"16500*6","v":99000},{"$f":"F11-G11","v":119400},{"$f":"G11+H11","v":218400},1,12,20050,240600,null,240600,1,12,22100,265200,null,265200]
["v","Chief Project Coordinator"]
["vi","Assistant Programme Coordinator (1)",1,12,21400,256800,{"$f":"19400*6","v":116400},{"$f":"F13-G13","v":140400},{"$f":"G13+H13","v":256800},1,12,23600,283200,null,283200,1,12,26000,312000,null,312000]
["vii","Field Coordinators ( 6 ) ",6,12,18500,1332000,{"$f":"16800*6*6","v":604800},727200,1332000,6,12,20400,1468800,null,1468800,6,12,22500,1620000,null,1620000]
["viii","Field Representatives ( 70 )",70,12,9400,7896000,{"$f":"8500*50*6","v":2550000},5346000,7896000,70,12,10400,8736000,null,8736000,70,12,11500,9660000,null,9660000]
["ix","Networking Coordinator",1,12,19700,236400,{"$f":"17900*6","v":107400},129000,236400,1,12,21700,260400,null,260400,1,12,23900,286800,null,286800]
["x","Research and Networking Officer",1,12,16050,192600,{"$f":"14550*6","v":87300},105300,192600,1,12,17700,212400,null,212400,1,12,19500,234000,null,234000]
["xi","Production Coordinator ",1,12,14550,174600,{"$f":"13200*6","v":79200},95400,174600,1,12,16050,{"$f":"J18*K18*L18","v":192600},null,192600,1,12,17700,{"$f":"P18*Q18*R18","v":212400},null,212400]
[]
[null,"Pre-service Teacher Education Module"]
["xii","Salary for field work coordinator (liaison with DIET's,follow -up,feedback)"]
[]
[null,"Research Study on Status of Education in Bombay"]
["xiii"," Research Coordinator (1)",1,12,33000,396000,396000,{"$f":"F24-G24","v":0},{"$f":"G24+H24","v":396000}]
["xiv"," Assistant Coordinator  (2)",2,12,16500,396000,396000,{"$f":"F25-G25","v":0},{"$f":"G25+H25","v":396000}]
[null,"Sub Total Salary Prg.",null,null,null,{"$f":"SUM(F8:F25)","v":11448000},{"$f":"SUM(G8:G25)","v":4594500},{"$f":"SUM(H8:H25)","v":6853500},{"$f":"SUM(I8:I25)","v":11448000},null,null,null,{"$f":"SUM(M8:M25)","v":11779200},{"$f":"SUM(N8:N25)","v":0},{"$f":"SUM(O8:O25)","v":11779200},null,null,null,{"$f":"SUM(S8:S25)","v":13015200},{"$f":"SUM(T8:T25)","v":0},{"$f":"SUM(U8:U25)","v":13015200}]
[2,"Salary Admin"]
["i",{"$nulls":4},{"$f":"C28*D28*E28","v":0},null,null,{"$f":"F28+G28","v":0},null,null,null,{"$f":"J28*K28*L28","v":0},null,{"$f":"M28+N28","v":0},null,null,null,{"$f":"P28*Q28*R28","v":0},null,{"$f":"S28+T28","v":0}]
[{"$nulls":8},{"$f":"F29+G29","v":0}]
[null,"Sub Total Salary Adm.",null,null,null,{"$f":"SUM(F28:F29)","v":0},{"$f":"SUM(G28:G29)","v":0},null,{"$f":"SUM(I28:I29)","v":0},null,null,null,{"$f":"SUM(M28:M29)","v":0},{"$f":"SUM(N28:N29)","v":0},{"$f":"SUM(O28:O29)","v":0},null,null,null,{"$f":"SUM(S28:S29)","v":0},{"$f":"SUM(T28:T29)","v":0},{"$f":"SUM(U28:U29)","v":0}]
[null,"Total Salary",null,null,null,{"$f":"F26+F30","v":11448000},{"$f":"G26+G30","v":4594500},{"$f":"H26+H30","v":6853500},{"$f":"I26+I30","v":11448000},null,null,null,{"$f":"M26+M30","v":11779200},{"$f":"N26+N30","v":0},{"$f":"O26+O30","v":11779200},null,null,null,{"$f":"S26+S30","v":13015200},{"$f":"T26+T30","v":0},{"$f":"U26+U30","v":13015200}]
["B","CAPITAL COST"]
["I","Furniture : Cupboards 1 cupboard per school -  Cupboards to be supplied to 900 BMC Schools for storage of Sangati material"]
["ii","Repair and Maintenance :  Wall units & storage in 2 rooms, painting, plumbing, water filter etc.,"]
["iii","Laptops (2)"]
[null,"Total Capital Cost",null,null,null,{"$f":"SUM(F33:F35)","v":0},{"$f":"SUM(G33:G35)","v":0},null,{"$f":"SUM(I33:I35)","v":0},null,null,null,{"$f":"SUM(M33:M35)","v":0},{"$f":"SUM(N33:N35)","v":0},{"$f":"SUM(O33:O35)","v":0},null,null,null,{"$f":"SUM(S33:S35)","v":0},{"$f":"SUM(T33:T35)","v":0},{"$f":"SUM(U33:U35)","v":0}]
["C","PROGRAM COST"]
["i","Implementaion of Sangati"]
["a","Capacity Building workshop for staff"]
[null,"Tea, Snacks and Lunch",1,1,20000,{"$f":"C40*D40*E40","v":20000},20000,{"$f":"F40-G40","v":0},{"$f":"G40+H40","v":20000},1,1,20000,{"$f":"J40*K40*L40","v":20000},null,{"$f":"M40+N40","v":20000},1,1,20000,{"$f":"P40*Q40*R40","v":20000},null,{"$f":"S40+T40","v":20000}]
[null,"Venue Charges",1,1,20000,{"$f":"C41*D41*E41","v":20000},20000,{"$f":"F41-G41","v":0},{"$f":"G41+H41","v":20000},1,1,20000,{"$f":"J41*K41*L41","v":20000},null,{"$f":"M41+N41","v":20000},1,1,20000,{"$f":"P41*Q41*R41","v":20000},null,{"$f":"S41+T41","v":20000}]
[]
["b","Delivery Charges for  cupboards supplied to BMC Schools"]
["c","Travel for field Support  & Monitoring of Sangati Programme",75,12,850,{"$f":"C44*D44*E44","v":765000},{"$f":"750*70*6","v":315000},{"$f":"F44-G44","v":450000},{"$f":"G44+H44","v":765000},75,12,950,{"$f":"J44*K44*L44","v":855000},null,{"$f":"M44+N44","v":855000},75,12,1050,{"$f":"P44*Q44*R44","v":945000},null,{"$f":"S44+T44","v":945000}]
["d","Travel for Sangati Outreach",2,3,10000,{"$f":"C45*D45*E45","v":60000},60000,{"$f":"F45-G45","v":0},{"$f":"G45+H45","v":60000},2,3,12000,{"$f":"J45*K45*L45","v":72000},null,{"$f":"M45+N45","v":72000},2,3,15000,{"$f":"P45*Q45*R45","v":90000},null,{"$f":"S45+T45","v":90000}]
["e","Airfare for Sangati Outreach",2,3,10000,{"$f":"C46*D46*E46","v":60000},40000,{"$f":"F46-G46","v":20000},{"$f":"G46+H46","v":60000},2,2,10000,{"$f":"J46*K46*L46","v":40000},null,{"$f":"M46+N46","v":40000},2,2,10000,{"$f":"P46*Q46*R46","v":40000},null,{"$f":"S46+T46","v":40000}]
["f","Lodging & Boarding for Sangati Outreach",2,2,15000,{"$f":"C47*D47*E47","v":60000},60000,{"$f":"F47-G47","v":0},{"$f":"G47+H47","v":60000},2,2,17000,{"$f":"J47*K47*L47","v":68000},null,{"$f":"M47+N47","v":68000},2,2,20000,{"$f":"P47*Q47*R47","v":80000},null,{"$f":"S47+T47","v":80000}]
[]
[]
["c","Worshops for Pre- service Education Module"]
[null,"Tea break and Lunch",2,1,9000,{"$f":"C51*D51*E51","v":18000},18000,{"$f":"F51-G51","v":0},{"$f":"G51+H51","v":18000},2,1,9000,{"$f":"J51*K51*L51","v":18000},null,{"$f":"M51+N51","v":18000},2,1,9000,{"$f":"P51*Q51*R51","v":18000},null,{"$f":"S51+T51","v":18000}]
[null,"Venue",2,1,6000,{"$f":"C52*D52*E52","v":12000},12000,{"$f":"F52-G52","v":0},{"$f":"G52+H52","v":12000},2,1,6000,{"$f":"J52*K52*L52","v":12000},null,{"$f":"M52+N52","v":12000},2,1,6000,{"$f":"P52*Q52*R52","v":12000},null,{"$f":"S52+T52","v":12000}]
[null,"Material",2,1,3000,{"$f":"C53*D53*E53","v":6000},6000,{"$f":"F53-G53","v":0},{"$f":"G53+H53","v":6000},2,1,3000,{"$f":"J53*K53*L53","v":6000},null,{"$f":"M53+N53","v":6000},2,1,3000,{"$f":"P53*Q53*R53","v":6000},null,{"$f":"S53+T53","v":6000}]
[null,"Resource person",2,1,4800,{"$f":"C54*D54*E54","v":9600},9600,{"$f":"F54-G54","v":0},{"$f":"G54+H54","v":9600},2,1,4800,{"$f":"J54*K54*L54","v":9600},null,{"$f":"M54+N54","v":9600},2,1,4800,{"$f":"P54*Q54*R54","v":9600},null,{"$f":"S54+T54","v":9600}]
[]
["d","Presentation of Pre - service Teacher Education Module"]
[null,"Honararium",2,1,2400,{"$f":"C57*D57*E57","v":4800},4800,{"$f":"F57-G57","v":0},{"$f":"G57+H57","v":4800},2,1,2400,{"$f":"J57*K57*L57","v":4800},null,{"$f":"M57+N57","v":4800},2,1,2400,{"$f":"P57*Q57*R57","v":4800},null,{"$f":"S57+T57","v":4800}]
[null,"Equipment Hire",2,1,1200,{"$f":"C58*D58*E58","v":2400},2400,{"$f":"F58-G58","v":0},{"$f":"G58+H58","v":2400},2,1,1200,{"$f":"J58*K58*L58","v":2400},null,{"$f":"M58+N58","v":2400},2,1,1200,{"$f":"P58*Q58*R58","v":2400},null,{"$f":"S58+T58","v":2400}]
[]
["f","Pre- service Teacher Education Module - work with DEd Colleges affiliated to DIET's"]
[null,"Local  Transport",2,12,500,{"$f":"C61*D61*E61","v":12000},12000,{"$f":"F61-G61","v":0},{"$f":"G61+H61","v":12000},2,5,500,{"$f":"J61*K61*L61","v":5000},null,{"$f":"M61+N61","v":5000},2,5,500,{"$f":"P61*Q61*R61","v":5000},null,{"$f":"S61+T61","v":5000}]
[null,"Train Travel outside Mumbai ",2,3,550,3300,3300,{"$f":"F62-G62","v":0},{"$f":"G62+H62","v":3300},2,3,550,{"$f":"J62*K62*L62","v":3300},null,{"$f":"M62+N62","v":3300},2,3,550,{"$f":"P62*Q62*R62","v":3300},null,{"$f":"S62+T62","v":3300}]
[null,"Local Travel outside Mumbai ",2,3,250,1500,1500,{"$f":"F63-G63","v":0},{"$f":"G63+H63","v":1500},2,3,250,{"$f":"J63*K63*L63","v":1500},null,{"$f":"M63+N63","v":1500},2,3,250,{"$f":"P63*Q63*R63","v":1500},null,{"$f":"S63+T63","v":1500}]
[null,"Lodging & Boarding",2,3,3000,18000,18000,{"$f":"F64-G64","v":0},{"$f":"G64+H64","v":18000},2,3,3000,{"$f":"J64*K64*L64","v":18000},null,{"$f":"M64+N64","v":18000},2,3,3000,{"$f":"P64*Q64*R64","v":18000},null,{"$f":"S64+T64","v":18000}]
[]
["g","Outstation travel  for presentation to  DIET's  & SCERT"]
[null,"Outstation Local  Transport",2,5,500,5000,5000,{"$f":"F67-G67","v":0},{"$f":"G67+H67","v":5000},2,5,500,{"$f":"J67*K67*L67","v":5000},null,{"$f":"M67+N67","v":5000},2,5,500,{"$f":"P67*Q67*R67","v":5000},null,{"$f":"S67+T67","v":5000}]
[null,"Train Travel within Maharashtra ( As per the location of DIET)",2,5,900,9000,9000,{"$f":"F68-G68","v":0},{"$f":"G68+H68","v":9000},2,5,900,{"$f":"J68*K68*L68","v":9000},null,{"$f":"M68+N68","v":9000},2,5,900,{"$f":"P68*Q68*R68","v":9000},null,{"$f":"S68+T68","v":9000}]
[null,"Lodging & Boarding",2,5,4500,45000,45000,{"$f":"F69-G69","v":0},{"$f":"G69+H69","v":45000},2,5,4500,{"$f":"J69*K69*L69","v":45000},null,{"$f":"M69+N69","v":45000},2,5,4500,{"$f":"P69*Q69*R69","v":45000},null,{"$f":"S69+T69","v":45000}]
[]
["h","Oustation Travel to Delhi (NCTE)"]
[null,"Outstation Local  transport",null,null,null,0,{"$nulls":6},{"$f":"J72*K72*L72","v":0},{"$nulls":5},{"$f":"P72*Q72*R72","v":0}]
[null,"Airfare",null,null,null,0,{"$nulls":6},{"$f":"J73*K73*L73","v":0},{"$nulls":5},{"$f":"P73*Q73*R73","v":0}]
[null,"Lodging & Boarding",null,null,null,0,{"$nulls":6},{"$f":"J74*K74*L74","v":0},{"$nulls":5},{"$f":"P74*Q74*R74","v":0}]
[]
["iii","Research Study on Status of Education in Bombay"]
[null,"Travel",3,5,3000,45000,45000,{"$f":"F77-G77","v":0},{"$f":"G77+H77","v":45000},3,5,3000,{"$f":"J77*K77*L77","v":45000},null,{"$f":"M77+N77","v":45000},3,5,3000,{"$f":"P77*Q77*R77","v":45000},null,{"$f":"S77+T77","v":45000}]
[null,"Data Processing Charges",null,null,null,0,null,null,{"$f":"F78+G78","v":0},null,null,null,{"$f":"J78*K78*L78","v":0},null,{"$f":"M78+N78","v":0},null,null,null,{"$f":"P78*Q78*R78","v":0},null,{"$f":"S78+T78","v":0}]
[null,"Acquiring information under RTI",10,1,1000,10000,10000,{"$f":"F79-G79","v":0},{"$f":"G79+H79","v":10000},10,1,1000,{"$f":"J79*K79*L79","v":10000},null,{"$f":"M79+N79","v":10000},10,1,1000,{"$f":"P79*Q79*R79","v":10000},null,{"$f":"S79+T79","v":10000}]
[null,"Tea,refreshments during community,FGD,Interview",10,1,1000,10000,10000,{"$f":"F80-G80","v":0},{"$f":"G80+H80","v":10000},10,1,1000,{"$f":"J80*K80*L80","v":10000},null,{"$f":"M80+N80","v":10000},10,1,1000,{"$f":"P80*Q80*R80","v":10000},null,{"$f":"S80+T80","v":10000}]
[null,"Institutional fees for External Consulting Organisation",1,1,61000,61000,61000,{"$f":"F81-G81","v":0},{"$f":"G81+H81","v":61000},1,1,61000,{"$f":"J81*K81*L81","v":61000},null,{"$f":"M81+N81","v":61000},1,1,61000,{"$f":"P81*Q81*R81","v":61000},null,{"$f":"S81+T81","v":61000}]
[null,"Total Program Cost",null,null,null,{"$f":"SUM(F39:F81)","v":1257600},{"$f":"SUM(G39:G81)","v":787600},{"$f":"SUM(H39:H81)","v":470000},{"$f":"SUM(I39:I81)","v":1257600},null,null,null,{"$f":"SUM(M39:M81)","v":1340600},{"$f":"SUM(N39:N81)","v":0},{"$f":"SUM(O39:O81)","v":1340600},null,null,null,{"$f":"SUM(S39:S81)","v":1460600},{"$f":"SUM(T39:T81)","v":0},{"$f":"SUM(U39:U81)","v":1460600}]
["D","OVERHEAD COST"]
["i","Office Rent ",null,null,null,{"$f":"C84*D84*E84","v":0},null,{"$f":"F84-G84","v":0},{"$f":"G84+H84","v":0},4,12,10000,{"$f":"J84*K84*L84","v":480000},null,{"$f":"M84+N84","v":480000},4,12,12000,{"$f":"P84*Q84*R84","v":576000},null,{"$f":"S84+T84","v":576000}]
["ii","Office Supplies",1,12,13500,{"$f":"C85*D85*E85","v":162000},null,{"$f":"F85-G85","v":162000},{"$f":"G85+H85","v":162000},1,12,17000,{"$f":"J85*K85*L85","v":204000},null,{"$f":"M85+N85","v":204000},1,12,19000,{"$f":"P85*Q85*R85","v":228000},null,{"$f":"S85+T85","v":228000}]
["iii","Postage, Courier & Telephone for Implementation of Sangati",1,12,7000,{"$f":"C86*D86*E86","v":84000},null,{"$f":"F86-G86","v":84000},{"$f":"G86+H86","v":84000},1,12,9000,{"$f":"J86*K86*L86","v":108000},null,{"$f":"M86+N86","v":108000},1,12,11000,{"$f":"P86*Q86*R86","v":132000},null,{"$f":"S86+T86","v":132000}]
["iv","Postage, Courier & Telephone for Research Study on Status of Education in Bombay ( Access & Quality delivery)",1,12,3500,{"$f":"C87*D87*E87","v":42000},42000,{"$f":"F87-G87","v":0},{"$f":"G87+H87","v":42000},1,5,3500,{"$f":"J87*K87*L87","v":17500},null,{"$f":"M87+N87","v":17500},1,5,3500,{"$f":"P87*Q87*R87","v":17500},null,{"$f":"S87+T87","v":17500}]
[null,"Total Overhead",null,null,null,{"$f":"SUM(F84:F87)","v":288000},{"$f":"SUM(G84:G87)","v":42000},null,{"$f":"SUM(I84:I87)","v":288000},null,null,null,{"$f":"SUM(M84:M87)","v":809500},{"$f":"SUM(N84:N87)","v":0},{"$f":"SUM(O84:O87)","v":809500},null,null,null,{"$f":"SUM(S84:S87)","v":953500},{"$f":"SUM(T84:T87)","v":0},{"$f":"SUM(U84:U87)","v":953500}]
[null,"Grand Total",null,null,null,{"$f":"F31+F36+F82+F88","v":12993600},{"$f":"G31+G36+G82+G88","v":5424100},{"$f":"H31+H36+H82+H88","v":7323500},{"$f":"I31+I36+I82+I88","v":12993600},null,null,null,{"$f":"M31+M36+M82+M88","v":13929300},{"$f":"N31+N36+N82+N88","v":0},{"$f":"O31+O36+O82+O88","v":13929300},null,null,null,{"$f":"S31+S36+S82+S88","v":15429300},{"$f":"T31+T36+T82+T88","v":0},{"$f":"U31+U36+U82+U88","v":15429300}]
[]
[null,"Note: Request for grant for the period April 2012 to March 2013- Rs 7,323,500/-"]
[null,"Note: Asha is only approving Rs. 5,200,000 for the period April 2012 to March 2013 due to financial constraints and Avehi will find other sources to fund the gap. "]