{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["Summary of budget","budget for child welfare","Higher 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":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[null,"SUMMARY OF BUDGET OF SARADA KALYAN BHANDAR BY ASHA FOR EDUCATION  FOR THE YEAR - 2015"]
[]
[null,"BREAKDOWN"]
[null,null,"Program",null,"Unit",null,null,null,"INR"]
[null,1,"Child Welfare",null,350,null,null,null,859200]
[]
[null,2,"Higer Education"]
[null,null,"(a) Scholarship program",null,24,null,null,null,216000]
[null,null,"(b) Women Education program",null,25,null,null,null,300000]
[]
[null,3,"girl child education",null,5,null,null,null,53000]
[{"$nulls":5},"Total ",null,null,{"$f":"SUM(I6:I12)","v":1428200}]
[]
[]
[]
[{"$nulls":6},"Rekha Sarkar"]
[{"$nulls":6},"General Secretary"]
[{"$nulls":6},"Sarada Kalyan Bhandar"]

{"sheet":"budget for child welfare","index":1,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[[43,2,51,7]]}
[]
["SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL  FOR GRANT  FROM ASHA FOR EDUCATION "]
[]
[null,null,"BUDGET FOR CHILD WELFARE"]
[null,"EDUCATION:"]
[null,"Particular",null,"No. of Unit","Unit cost","Total Unit cost per month","Total Unit cost per year","Total Budget","Remark"]
[null,"Teaching allowance",null,20,"800 per month",16000,192000,192000]
[]
[null,"Paid Volunteers"]
[null,null,"Librarian",1,"2000 per month",2000,24000]
[null,null,"PT & Yoga Teacher",3,"1200 per month",3600,43200]
[null,null,"Sports Teacher",1,"2500 per month",2500,30000]
[null,"**","Driver & Helper (part-time)",2,"4000 per month ",8000,96000,{"$f":"G10+G11+G12+G13","v":193200}]
[]
[null,"Nutritonal tiffin",null,350,550,null,192500,192500]
[]
[null,"Study materials",null,350,150,null,52500,52500]
[]
[null,"Uniform & winter garments",null,150,500,null,75000,75000]
[{"$nulls":6},"SUB-TOTAL",{"$f":"SUM(H7:H19)","v":705200}]
[]
[null,"HEALTH CARE:"]
[]
[null,"Camp expenses",null,3,6000,null,null,18000]
[]
[null,"Medicine",{"$nulls":5},50000]
[]
[null,"Conveyance for doctors ",null,null,3000,null,null,36000]
[null,"(fuel for car)"]
[{"$nulls":6},"SUB-TOTAL",104000]
[]
[null,"MAINTENANCE:"]
[]
[null,"Maintenance",{"$nulls":5},50000]
[null,"(covers major repairs, renovation of water point, electricity, telephone, benches maintenance and  petty repairing etc.)"]
[]
[{"$nulls":5},"GRAND TOTAL",null,{"$f":"H20+H30+H34","v":859200}]
[]
[{"$nulls":6},"Rekha Sarkar"]
[{"$nulls":6},"General Secretary"]
[{"$nulls":6},"Sarada Kalyan Bhandar"]
[]
[null,"**","Please Note:"]
[null,null,"Recently we are negotiating with State Bank of India for donating us School Bus to fetch our Lower Nursery and Higher Nursery kids from their remote villages so that they are not deprived from Education due to lack of distance and conveyance. It appears that it is going to mature soon.\nIn this context, we will need a part time Driver and lady Helper to bring the children from the remote villages (2&1/2 Km away from Institution ) to Child Welfare Centre.\nThis is to humbly request you to take partly the monetary responsibility and include in our Budget Rs.96000 per year without which we will be under financial stress.\n"]

{"sheet":"Higher education","index":2,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL FOR GRANT OF FUNDS FROM ASHA FOR EDUCATION"]
[]
[null,null,"BUDGET FOR HIGHER EDUCATION"]
[null,"HIGHER EDUCATION:"]
[null,"Patitculars",null,null,"Unit","Unit cost per month",null,"Budget"]
["(A)","Stipend/scholarship program",null,null,24,750,null,{"$f":"E7*F7*12","v":216000}]
[]
["(B)","Stipend/scholarship to girl students",null,null,25,1000,null,300000]
[null,"(covers food & lodging and fees)"]
[{"$nulls":4},"Total",null,null,{"$f":"SUM(H7:H10)","v":516000}]
[{"$nulls":6},"Rekha Sarkar"]
[{"$nulls":6},"General Secretary"]
[{"$nulls":6},"Sarada Kalyan Bhandar"]

{"sheet":"girl child education","index":3,"n_rows":20,"n_cols":10,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
["SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL FOR GRANT OF FUNDS FROM ASHA FOR EDUCATION."]
[]
[null,null,"BUDGET FOR GIRL CHILD EDUCATION"]
[null,"Particulars",null,"Unit",null,"Unit cost",null,null,null,"Budget"]
[null,"turtor's honorarium",null,"5 girl children",null,"1000 per tutor per month",null,null,"02 TUTORS",24000]
[]
[null,"tiffin",null,"5 girl children",null,"60 per day",null,"1800 per month",null,21600]
[]
[null,"study materials",null,"5 girl children",null,"350 per month",null,null,null,4200]
[]
[null,"books",null,"5 girl children",null,null,null,"500 at a time",null,2500]
[]
[null,"school fees",null,"5 girl children",null,"140 per girl children",null,null,null,700]
[]
[{"$nulls":7},"Total",null,{"$f":"SUM(J6:J15)","v":53000}]
[]
[{"$nulls":7},"Rekha Sarkar"]
[{"$nulls":7},"General Secretary"]
[{"$nulls":7},"Sarada Kalyan Bhandar"]