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["Item","Unit","Rs/unit/month","Rs/month","Rs/year",null,"Salaries","Food","Health","Building","Training++","Others",null,"2013 amount","Increase in 2014"]
["Mach Awrah"]
["Salary of Creche Teachers a",5,5000,{"$f":"C4*B4","v":25000},{"$f":"D4*12","v":300000},null,{"$f":"E4","v":300000},{"$nulls":6},270000,{"$f":"E4-N4","v":30000}]
["Salary of Cook",1,5000,{"$f":"C5*B5","v":5000},{"$f":"D5*12","v":60000},null,{"$f":"E5","v":60000},{"$nulls":6},72000,{"$f":"E5-N5","v":-12000}]
["Food and Refreshment (Rs 18 x 25 days) - earlier Rs 14 …)",55,{"$f":"18*25","v":450},{"$f":"C6*B6","v":24750},{"$f":"D6*9","v":222750},null,null,{"$f":"E6","v":222750},{"$nulls":5},247500,-24750]
["Medicines",50,10,{"$f":"C7*B7","v":500},{"$f":"D7*12","v":6000},null,null,null,{"$f":"E7","v":6000},{"$nulls":4},0,6000]
["Total - Recurring",null,null,{"$f":"SUM(D4:D7)","v":55250},{"$f":"SUM(E4:E7)","v":588750},{"$nulls":8},589500,-750]
["Publication of Learning Materials",null,null,null,0,{"$nulls":8},20000,-20000]
["Library Extension (Purchase of new books, films, Book-shelf )",null,null,null,45000,{"$nulls":8},0,45000,"1 time"]
["Building maintenance (Roof Thatch Repairing)",null,null,null,25000,{"$nulls":4},{"$f":"E11","v":25000},null,null,null,0,25000,"1 time"]
["Hostel Charge for the out going students",4,3000,12000,144000,{"$nulls":6},144000,null,0,144000]
["Total- Moch Awarah",null,null,null,807000,{"$nulls":8},609500,197500]
["Personnel",{"$nulls":13},0]
["Project coordinators",1,13000,{"$f":"C15*B15","v":13000},{"$f":"D15*12","v":156000},null,{"$f":"E15","v":156000},{"$nulls":6},150000,6000]
["cost for the volunteers and visiting trainers",4,2000,{"$f":"C16*B16","v":8000},{"$f":"D16*12","v":96000},{"$nulls":5},{"$f":"E16","v":96000},null,null,48000,48000]
["Accountant",1,1500,{"$f":"C17*B17","v":1500},{"$f":"D17*12","v":18000},null,{"$f":"E17","v":18000},{"$nulls":6},18000,0]
["ECE Expense (not on budget anymore: Rs 148,950)",null,null,{"$f":"C18*B18","v":0},{"$f":"D18*12","v":0},null,{"$f":"E18","v":0},{"$nulls":6},0,0]
["Total - Personnel",null,null,{"$f":"SUM(D14:D17)","v":22500},{"$f":"SUM(E14:E18)","v":270000},{"$nulls":8},216000,54000]
[{"$nulls":14},0]
["Administrative",{"$nulls":13},0]
["Telephone, internet & postage",null,null,1000,{"$f":"D22*12","v":12000},{"$nulls":6},{"$f":"E22","v":12000},null,12000,0]
["Printing & stationary",null,null,500,{"$f":"D23*12","v":6000},{"$nulls":6},{"$f":"E23","v":6000},null,6000,0]
["Printout & photocopying",null,null,500,{"$f":"D24*12","v":6000},{"$nulls":6},{"$f":"E24","v":6000},null,6000,0]
["Travel",null,null,2000,{"$f":"D25*12","v":24000},{"$nulls":6},{"$f":"E25","v":24000},null,12000,12000]
["Bike maintenance & fuel",null,null,600,{"$f":"D26*12","v":7200},{"$nulls":6},{"$f":"E26","v":7200},null,3600,3600]
["Total - Admin",null,null,{"$f":"SUM(D22:D26)","v":4600},{"$f":"SUM(E22:E26)","v":55200},{"$nulls":8},39600,15600]
[{"$nulls":14},0]
["Current Loans - Purpose of loans",null,null,null,85000,{"$nulls":9},85000,"1 time"]
[{"$nulls":14},0]
["Grand Total",null,null,null,{"$f":"1132200+85000","v":1217200},null,{"$f":"SUM(G4:G27)","v":534000},222750,6000,25000,96000,199200,null,865100]
[null,null,null,"W/o Loan",{"$f":"E31-E29","v":1132200},{"$nulls":7},"Funded 2013",828483]
[null,null,null,"Lib, Build",{"$f":"E32-E11-E10","v":1062200},{"$nulls":7},"2013 F * 1.25",{"$f":"828483*1.25","v":1035603.75}]
[{"$nulls":4},{"$f":"E33-O12","v":918200},{"$nulls":7},"1 time",{"$f":"O10+O11+O29","v":155000}]
["Debt sources: Salary/Honorarium heads of Teachers (Rs. 1,05,000), Project Coordinator (Rs. 68,000) and Food & Refreshment head (Rs. 1,01,279).  ",{"$nulls":12},{"$f":"N33-E34","v":117403.75}]
[]
[]
["Total without hostel charge",null,{"$f":"E34","v":918200}]
["Total one-time",null,{"$f":"N34","v":155000}]
["Capped maximum budget allowed",null,{"$f":"N33","v":1035603.75}]

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