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["Item","Unit","Rs/unit/month","Rs/month","Rs/year",null,"Salaries","Food","Health","Building","Training++","Others"]
["Mach Awrah "]
["Salary of Creche Teachers and Creche Keeper",5,4500,22500,270000,null,270000]
["Salary of office attendant and cook ",2,3000,6000,72000,null,72000]
["Food and Refreshment (Rs 18 x 25 days) - earlier Rs 14 …)",55,450,24750,247500,null,null,247500]
["Medicines",50,0,0,0,null,null,null,0]
["Total - Recurring",null,null,{"$f":"SUM(D3:D6)","v":53250},{"$f":"SUM(E3:E6)","v":589500}]
["Publication of Learning Materials",null,null,null,20000,{"$nulls":5},20000]
["Building maintenance (plastering, plumbing, painting, and purchase of book cases etc)",null,null,null,0,{"$nulls":4},0]
["Total - Mach Awrah",null,null,null,{"$f":"SUM(E7:E9)","v":609500}]
[]
["Personnel"]
["Project coordinators",1,12500,12500,150000,null,150000]
["cost for the volunteers and visiting trainers",2,2000,4000,48000,{"$nulls":5},48000,null,null,"1 - theatre & role play : shodpur, 1/week - mitigate dropouts, sex education "]
["Accountant",1,1500,1500,18000,null,18000]
["ECE Expense (not on budget anymore: Rs 148,950)",null,null,0,0,null,0,{"$nulls":6},"unicef + govt"]
["Total - Personnel",null,null,null,{"$f":"SUM(E13:E16)","v":216000}]
[]
["Administrative"]
["Telephone, internet & postage",null,null,1000,12000,{"$nulls":6},12000]
["Printing & stationary",null,null,500,6000,{"$nulls":6},6000]
["Printout & photocopying",null,null,500,6000,{"$nulls":6},6000]
["Travel",null,null,1000,12000,{"$nulls":6},12000]
["Bike maintenance & fuel",null,null,300,3600,{"$nulls":6},3600]
["Total - Admin",null,null,4600,39600]
[]
["Grand Total",null,null,null,865100,null,510000,247500,0,0,68000,39600]
["2012-2013 budget",null,null,null,795043,null,402000,253843,0,60000,24000,55200]
["Delta",null,null,null,70057,0,108000,-6343,0,-60000,44000,-15600]

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