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{"sheet":"Summary of budget","index":0,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"SUMMARY OF BUDGET OF SARADA KALYAN BHANDAR BY ASHA FOR EDUCATION - NYC/NJ FOR THE YEAR - 2013"]
[]
[null,null,"Section  Breakdown"]
[{"$nulls":5},"unit",null,"US$",null,"INR"]
[null,null,null,"child welfare",null,605,null,{"$f":"J6/$I$13","v":12468.965517241379},null,723200]
[]
[null,null,null,"women education",null,25,null,{"$f":"J8/$I$13","v":7758.6206896551721},null,450000]
[]
[null,null,null,"girl child education",null,5,null,{"$f":"J10/I13","v":1120.6896551724137},null,65000]
[{"$nulls":6},"Total ",{"$f":"SUM(H6,H8,H10)","v":21348.275862068964},null,{"$f":"SUM(J6,J8,J10)","v":1238200}]
[]
[null,null,"USD / INR Exchange Rate",{"$nulls":5},58,{"$f":"J11/I13","v":21348.275862068964}]
[]
[null,null,"Last year Funding",{"$nulls":4},16468,{"$f":"J15/H15","v":60.742045178528052},1000300]
[null,null,"Percentage Increase",{"$nulls":4},{"$f":"(H11-H15)/H15","v":0.29634903218781661},null,{"$f":"(J11-J15)/J15","v":0.23782865140457862}]
[]
[null,"1)",null,"BUDGET FOR CHILD WELFARE"]
[null,"1.1)","EDUCATION:"]
[]
[null,1,"Teaching allowance",null,"20 tutors X Rs.800 per month",null,"Rs.16,000 per month",null,192000,"per year"]
[]
[null,2,"Paid Volunteers"]
[null,2.1,null,"Librarian",null,"Rs.2000 per month",null,"24000 per year"]
[null,2.2000000000000002,null,"PT & Yoga Teacher (Three - part time)",null,"Rs.3600 per month",null,"43200 per year"]
[null,2.2999999999999998,null,"Sports Teacher",null,"Rs.2500 per month",null,"30000 per year",97200,"per year"]
[]
[null,3,"Nutritonal tiffin",{"$nulls":5},175000,"per year"]
[null,4,"Study materials",{"$nulls":5},30000,"per year"]
[null,5,"Uniform & winter garments",{"$nulls":5},75000,"per year"]
[{"$nulls":7},"TOTAL",569200]
[]
[null,"1.2)","HEALTH CARE:"]
[]
[null,6,"Three camp expenses",null,null,"Rs.6000 per camp",null,null,18000,"per year"]
[null,7,"Medicine",{"$nulls":5},50000,"per year"]
[]
[null,8,"Conveyance for doctors ",null,null,"Rs.3000 per month",null,null,36000,"per year"]
[null,null,"(fuel for car)"]
[{"$nulls":7},"TOTAL",104000]
[]
[null,"1.3)","MAINTENANCE:"]
[]
[null,9,"Maintenance",{"$nulls":5},50000,"per year"]
[null,null,"(covers major repairs, renovation of water point, electricity, telephone, benches maintenance and  petty repairing etc.)"]
[]
[]
[{"$nulls":6},"GRAND TOTAL",null,{"$f":"SUM(I31,I40,I44)","v":723200}]
[]
[]
[null,"2)","WOMEN EDUCATION:"]
[]
[null,1,"Stipend/scholarship to girl students",null,null,"25 girl students X Rs.1500 per month",null,null,450000,"per year"]
[null,null,"(covers food & lodging and fees)"]
[]
[null,"3)","BUDGET FOR GIRL CHILD EDUCATION"]
[null,null,"Amount","Descripion","Recurring Amount","Description","Amount","Description","Total"]
[null,"Tutor's Honorarium",5,"girl child",1500,"per tutor per month",2,"Tutors",{"$f":"E58*G58*12","v":36000}]
[null,"tiffin",5,"girl child",60," per day",1800,"per month",21600]
[null,"study materials",5,"girl child",350,"per month",null,null,4200]
[null,"books",5,"girl child",null,null,500,"at a time",2500]
[null,"school fees",5,"girl child",140,"per girl child",null,null,700]
[]
[{"$nulls":7},"Total",{"$f":"SUM(I58:I62)","v":65000},"per year"]

{"sheet":"Budget for child welfare","index":1,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
["SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL FOR THE YEAR 2013 FOR GRANT OF FUNDS FROM ASHA FOR EDUCATION-NYC/NJ"]
[]
[null,null,"BUDGET FOR CHILD WELFARE"]
[null,"EDUCATION:"]
[]
[1,"Teaching allowance",null,"20 tutors X Rs.800 per month",null,"Rs.16,000 per month",null,192000,"per year"]
[]
[2,"Paid Volunteers"]
[2.1,null,"Librarian",null,"Rs.2000 per month",null,"24000 per year"]
[2.2000000000000002,null,"PT & Yoga Teacher (Three - part time)",null,"Rs.3600 per month",null,"43200 per year"]
[2.2999999999999998,null,"Sports Teacher",null,"Rs.2500 per month",null,"30000 per year",97200,"per year"]
[]
[3,"Nutritonal tiffin",{"$nulls":5},175000,"per year"]
[4,"Study materials",{"$nulls":5},30000,"per year"]
[5,"Uniform & winter garments",{"$nulls":5},75000,"per year"]
[{"$nulls":6},"TOTAL",569200]
[]
[null,"HEALTH CARE:"]
[]
[6,"Three camp expenses",null,null,"Rs.6000 per camp",null,null,18000,"per year"]
[7,"Medicine",{"$nulls":5},50000,"per year"]
[]
[8,"Conveyance for doctors ",null,null,"Rs.3000 per month",null,null,36000,"per year"]
[null,"(fuel for car)"]
[{"$nulls":6},"TOTAL",104000]
[]
[null,"MAINTENANCE:"]
[]
[9,"Maintenance",{"$nulls":5},50000,"per year"]
[null,"(covers major repairs, renovation of water point, electricity, telephone, benches maintenance and  petty repairing etc.)"]
[]
[]
[{"$nulls":5},"GRAND TOTAL",null,{"$f":"SUM(H17,H26,H30)","v":723200}]
[]
[{"$nulls":6},"Rekha Sarkar"]
[{"$nulls":6},"General Secretary"]
[{"$nulls":6},"Sarada Kalyan Bhandar"]

{"sheet":"Women education","index":2,"n_rows":13,"n_cols":9,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
["SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL FOR THE YEAR 2013 FOR GRANT OF FUNDS FROM ASHA FOR EDUCATION-NYC/NJ"]
[]
[null,"BUDGET FOR WOMEN EDUCATION"]
[]
[null,"WOMEN EDUCATION:"]
[]
[1,"Stipend/scholarship to girl students",null,25,"girl students",1500,"per month",{"$f":"25*F8*12","v":450000},"per year"]
[null,"(covers food & lodging and fees)"]
[]
[{"$nulls":6},"Rekha Sarkar"]
[{"$nulls":6},"General Secretary"]
[{"$nulls":6},"Sarada Kalyan Bhandar"]

{"sheet":"Girl child education","index":3,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
["SARADA KALYAN BHANDAR (SKB)'S BUDGET PROPOSAL FOR THE YEAR 2013 FOR GRANT OF FUNDS FROM ASHA FOR EDUCATION-NYC/NJ"]
[]
[null,null,"BUDGET FOR GIRL CHILD EDUCATION"]
[null,null,"Amount","Descripion","Recurring Amount","Description","Amount","Description","Total"]
[null,"Tutor's Honorarium",5,"girl child",1500,"per tutor per month",2,"Tutors",{"$f":"E6*G6*12","v":36000}]
[null,"tiffin",5,"girl child",60," per day",1800,"per month",21600]
[null,"study materials",5,"girl child",350,"per month",null,null,4200]
[null,"books",5,"girl child",null,null,500,"at a time",2500]
[null,"school fees",5,"girl child",140,"per girl child",null,null,700]
[]
[{"$nulls":7},"Total",{"$f":"SUM(I6:I10)","v":65000}]
[]
[{"$nulls":7},"Rekha Sarkar"]
[{"$nulls":7},"General Secretary"]
[{"$nulls":7},"Sarada Kalyan Bhandar"]