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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 a",5,5500,27500,330000,null,330000]
["Salary of Cook",1,5500,5500,66000,null,66000]
["Food and Refreshment (Rs 18 x 25 days) - earlier Rs 14 …)",40,550,22000,264000,null,null,264000]
["Hostel charges for out going students",4,3000,12000,144000,{"$nulls":6},144000]
["Medicines",50,10,500,6000,null,null,null,6000]
["Total - Recurring",null,null,67500,810000]
["Getting around with English - language teaching for Students",50,140,7000,84000,{"$nulls":5},84000]
["Tang Soodo (Korean) Martial art training and certification",15,400,6000,72000,{"$nulls":4}," ",72000]
["Theatre training",null,5000,12,60000,{"$nulls":5},60000]
["Total - Training",null,null,null,234000]
["Total - Mauj-Owrah",null,null,null,1026000]
["Personnel"]
["Project coordinators",1,13000,13000,156000,null,156000]
["Office Attendent ",1,4000,4000,48000,null,48000,null,null,null," "]
["Accountant",1,1500,1500,18000,null,18000]
[" ",null,null," ",null,null," "]
["Total - Personnel",null,null,20500,222000]
[]
["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,{"$nulls":6},6000]
["Travel",null,null,1400,16800,{"$nulls":6},16800]
["Total - Admin",null,null,3400,40800]
["Audit Fee",null,null,null,7000,{"$nulls":6},7000]
["Grand Total",null,null,null,1295800,null,{"$f":"SUM(G3:G27)","v":618000},264000,6000,0,{"$f":"SUM(K9:K27)","v":216000},{"$f":"SUM(L6:L27)","v":191800}]
[]
["Total Reduced Amount",null,null,null,129000]
["Total Increased Amount",null,null,null,252000]
[" ",null,null,null," "]
[" ",null,null,null," "]
[" ",null,null,null," "]
[" ",null,null,null," "]
[" ",null,null,null," "]
[" ",null,null,null," "]

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