{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Summary of budget","budget for child welfare","Women education","girl child education"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary of budget","index":0,"n_rows":13,"n_cols":11,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SUMMARY OF BUDGET OF SARADA KALYAN BHANDAR BY ASHA FOR EDUCATION - NYC/NJ FOR THE YEAR 2011"]
[]
[null,"BREAKDOWN"]
[{"$nulls":4},"unit",null,"USD (Estimated)",null,"INR",null,"USD (By Ex. Rate)"]
[null,null,"child welfare",null,620,null,12000,null,573250,null,{"$f":"I6/$D$13","v":12738.888888888889}]
[]
[null,null,"women education",null,25,null,7500,null,300000,null,{"$f":"I8/$D$13","v":6666.666666666667}]
[]
[null,null,"girl child education",null,5,null,1000,null,45200,null,1004.4444444444445]
[{"$nulls":5},"Total",{"$f":"SUM(G6:G10)","v":20500},null,{"$f":"SUM(I6:I10)","v":918450},null,{"$f":"SUM(K6:K10)","v":20410}]
[]
[null,null,"Exchange Rate",45]

{"sheet":"budget for child welfare","index":1,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL FOR THE YEAR 2010 FOR GRANT OF FUNDS FROM ASHA FOR EDUCATION-NYC/NJ"]
[]
[null,null,null,"BUDGET FOR CHILD WELFARE",{"$nulls":7},"USD Estimate"]
[null,"I","EDUCATION:"]
[]
[null,null,"teaching allowance",null,null,"17 tutors X Rs.700 per month",null,null,142800,null,"per year"]
[null,null,"staff allowance"]
[null,null,null,"clerk (one - part time)",null,"Rs.3000 per month",null,36000,null,null,"per year"]
[null,null,null,"accountant (One - part time)",null,"Rs.2500 per month",null,30000,null,null,"per year"]
[null,null,null,"childrens library assistant",null,"Rs.1700 per month",null,20400,null,null,"per year"]
[{"$nulls":6},"Sub Total",null,{"$f":"SUM(H10:H12)","v":86400},null,"per year"]
[]
[null,null,"nutritonal tiffin",{"$nulls":5},49000,null,"per year"]
[null,null,"study materials",{"$nulls":5},24500,null,"per year"]
[null,null,"uniform & winter garments",{"$nulls":5},36750,null,"per year"]
[{"$nulls":7},"Sub Total",{"$f":"SUM(I8:I17)","v":339450},{"$f":"I18","v":339450},null,7000]
[]
[null,2,"HEALTH CARE:"]
[]
[null,null,"three camp expenses",null,null,"Rs.6000 per camp",null,null,18000,null,"per year"]
[null,null,"medicine",{"$nulls":5},30000,null,"per year"]
[null,null,"pharmacist honorarium",null,null,"Rs.1000 per month",null,null,12000,null,"per year"]
[null,null,"conveyance for doctors ",null,null,"Rs.3000 per month",null,null,36000,null,"per year"]
[null,null,"(fuel for car)"]
[{"$nulls":7},"Sub Total",{"$f":"SUM(I22:I25)","v":96000},{"$f":"I27","v":96000},null,2000]
[]
[null,3,"MAINTENANCE:"]
[]
[null,null,"maintenance",{"$nulls":5},49000,{"$f":"I31","v":49000},"per year",1000]
[null,null,"(covers major repair, renovation of water point, electricity, telephone, petty repairing etc.)"]
[]
[null,4,"ADMINISTRATION:"]
[]
[null,null,"shift in charge (part time)",null,null,"Rs.2200 per month",null,null,26400,null,"per year"]
[null,null,"care taker",null,null,"Rs.2000 per month",null,null,24000,null,"per year"]
[null,null,"sweeper",null,null,"Rs.1000 per month",null,null,12000,null,"per year"]
[null,null,"security staff",null,null,"Rs.2200 per month",null,null,26400,null,"per year"]
[{"$nulls":7},"Sub Total",{"$f":"SUM(I36:I39)","v":88800},{"$f":"I40","v":88800},null,2000]
[]
[]
[]
[{"$nulls":7},"Total",null,{"$f":"SUM(J6:J43)","v":573250},null,12000,"USD Estimated"]

{"sheet":"Women education","index":2,"n_rows":9,"n_cols":11,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL FOR THE YEAR 2010 FOR GRANT OF FUNDS FROM ASHA FOR EDUCATION-NYC/NJ"]
[]
[null,null,null,"BUDGET FOR WOMEN EDUCATION",{"$nulls":4},"INR",null,"USD Estimate"]
[null,null,"WOMEN EDUCATION:",{"$nulls":7},7500]
[]
[null,null,"stipend/scholarship to girl students",null,null,"25 girl students X Rs.1000 per month",null,null,300000,"per year"]
[null,null,"(covers food & lodging and fees)"]
[{"$nulls":7},"Total",{"$f":"SUM(I5:I7)","v":300000}]

{"sheet":"girl child education","index":3,"n_rows":15,"n_cols":13,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL FOR THE YEAR 2010 FOR GRANT OF FUNDS FROM ASHA FOR EDUCATION-NYC/NJ"]
[]
[null,null,null,"BUDGET FOR GIRL CHILD EDUCATION",{"$nulls":8},"USD Estimate"]
[null,null,"turtor's honorarium",null,"5 girl children",null,"900 per tutor per month",null,null,"02 TUTORS",21600,"per year"]
[]
[null,null,"tiffin",null,"5 girl children",null,"50 per day",null,"1500 per month",null,18000,"per year"]
[]
[null,null,"study materials",null,"5 girl children",null,"300 per month",null,null,null,3600,"per year"]
[]
[null,null,"books",null,"5 girl children",null,null,null,"400 at a time",null,2000,"per year"]
[]
[]
[]
[{"$nulls":8},"Total",null,{"$f":"SUM(K5:K14)","v":45200},"per year",1000]