{"text_format":"2","workbook":"xlsx","n_sheets":5,"sheets":["SBB","SSB","Health","Special","Overall"],"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":"SBB","index":0,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[27,2,27,4],[1,1,1,7]]}
[]
[null,"SBB Budget 2016-2017"]
[null,"Item","# of Unit","Amount / Unit (Rs)","Time (month)","Recommended","Requested","2016-17 Actual Funded"]
[null,"A.    Head Teacher’s Salary",1,3000,12,{"$f":"C4*D4*E4","v":36000},28800,36000]
[null,"Teacher’s Salary",9,2500,12,270000,243000,270000]
[null,"Staff Salary",1,2000,12,24000,19200,24000]
[null,"Cook",2,1500,12,36000,26400,36000]
[null,"Education material",190,300,1,57000,57000,57000]
[null,"Dress",190,200,1,38000,38000,38000]
[null,"Meal",190,10,276,524400,560280,524400]
[null,"Additional Nutrients",190,6,276,314640,null,104880,"Partially approved see below"]
[null,"Medicine",1,300,12,3600,3600,3600]
[null,"Sanitation",1,3000,1,3000,3000,3000]
[null,"Sports Equipments Sports, Annual programs & Function",1,7500,1,7500,7500,7500]
[null,"TLM",1,3000,1,3000,3000,3000]
[null,"Teacher's Orientation Training ",1,4000,1,4000,4000,4000]
[null,"Documentary, Office Expense Printing Stationary",1,3000,1,3000,3000,3000]
[null,"News Paper",1,1500,1,1500,1500,1500]
[null,"Social awareness & observation  days",1,5000,1,5000,5000,5000]
[null,"Creative activities ",1,7000,1,7000,7000,1543]
[{"$nulls":6},48000]
[null,"Cost of  5 fans @ Rs. 1600 per fan with wiring and labor  ",1,10500,1,{"$f":"C22*D22*E22","v":10500},null,10500]
[null,"Total Expenses",null,null,null,{"$f":"SUM(F4:F22)","v":1348140},{"$f":"SUM(G4:G21)","v":1058280},{"$f":"SUM(H4:H22)","v":1132923}]
[null,"B.     Local contribution Rs. 3 per child/month ",190,3,12,{"$f":"C24*D24*E24","v":6840},6840,6840]
[null,"Guardians' Contribution ",1,22000,1,{"$f":"C25*D25*E25","v":22000},22000,22000]
[null,"      Contribution of 5 pair new benches ",5,3200,null,{"$f":"D26*C26","v":16000},16000,16000]
[null,"Contribution",null,null,null,{"$f":"SUM(F24:F26)","v":44840},{"$f":"SUM(G24:G26)","v":44840},{"$f":"SUM(H24:H26)","v":44840}]
[null,"Asking from Asha ",null,null,null,{"$f":"F23-F27","v":1303300},{"$f":"G23-G27","v":1013440},{"$f":"H23-H27","v":1088083}]
[null,"Actual Received from Asha",null,null,null,1088083,"( 2 days milk every week as additional nutrients)"]
[]
[null,"Adjusted/Changed from recommended","Unit","Amount/U","Freq"]
[null,"Additional  (Milk 2 days)",190,2,276,{"$f":"C32*D32*E32","v":104880}]
[null,"Creative activities (Reduced)",1,1543,1,{"$f":"C33*D33*E33","v":1543}]

{"sheet":"SSB","index":1,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,0,1,6]]}
[]
["SSB Budget 2016-2017"]
["Item","# of Unit","Amount / Unit (Rs) ","Time (month)","Recommended","Requested","2016-17 Actual Funded"]
["A.    Head Teacher's Salary",1,3000,12,{"$f":"B4*C4*D4","v":36000},28800,36000]
["Teacher’s Salary",10,2500,12,{"$f":"B5*C5*D5","v":300000},"2,70,000",300000]
["Staff Salary",1,2000,12,24000,19200,24000]
["Cook",3,1500,12,54000,39600,54000]
["Education material",295,300,1,88500,73750,88500]
["Dress",295,200,1,59000,59000,59000]
["Meal",295,10,276,{"$f":"B10*C10*D10","v":814200},855600,814200]
["Additional Nutrients",295,6,276,{"$f":"B11*C11*D11","v":488520},null,162840,"Partially approved see below"]
["Medicine",1,3600,1,3600,3600,3600]
["Sanitation",1,3000,1,3000,3000,3000]
["Sports Equipments Annual Sports & Function ",1,8000,1,8000,8000,8000]
["TLM",1,3300,1,3300,3300,3300]
["Teacher's Orientation Training ",1,4000,1,4000,4000,4000]
["Documentary, Office Expense & Printing Stationary",1,3200,1,3200,3200,3200]
["News Paper",1,1500,1,1500,1500,1500]
["Social awareness & observation  days",1,5000,1,5000,5000,5000]
["Creative activities ",1,1543,1,7000,7000,1543]
[" Repair & Maintenance for furniture &School Building",1,5000,1,5000,5000,5000]
["Total Expenses ",null,null,null,{"$f":"SUM(E4:E21)","v":1907820},1389550,{"$f":"SUM(G4:G21)","v":1576683}]
["B.     Local contribution Rs. 3 per child per month &  guardians' contribution",3,295,12,10620,10620,10620]
["Guardians' Contribution & Local Contribution ",null,null,null,30000,30000,30000]
[{"$nulls":4},{"$f":"SUM(E23:E24)","v":40620},{"$f":"SUM(F23:F24)","v":40620},{"$f":"SUM(G23:G24)","v":40620}]
["Asking from Asha (INR)",null,null,null,{"$f":"E22-E25","v":1867200},{"$f":"F22-F25","v":1348930},{"$f":"G22-G25","v":1536063}]
["Actual Received from Asha",null,null,null,1536063,"( 2 days milk every week as additional nutrients)"]
[]
["Adjusted/Changed from recommended","Unit","Amount/U","Freq"]
["Additional  (Milk 2 days)",295,2,276,{"$f":"B30*C30*D30","v":162840}]
["Creative activities (Reduced)",1,1543,1,{"$f":"B31*C31*D31","v":1543}]

{"sheet":"Health","index":2,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,0,1,5],[11,0,11,5]]}
[]
["Health Budget 2015-2016"]
["A.    Hospital","Unit","Rate/Unit",null,"per month",null,"2014-15","Total in 2014-15"]
["Doctor",1,9000,null,9000,null,108000]
["Travelling (doctor)",null,1000,null,1000,null,12000]
[{"$nulls":6},{"$f":"SUM(G4:G5)","v":120000},168900]
[]
[]
[]
[]
[]
["Health Budget 2016-2017"]
["A.    Hospital","Unit","Rate","Frequency","Requested","Recommended & Approved"]
["Doctor",1,9000,12,{"$f":"B14*C14*D14","v":108000},{"$f":"E14","v":108000}]
["Nurse Full Time ",2,1400,12,{"$f":"B15*C15*D15","v":33600}]
["Nurse Part Time ",1,1000,12,12000]
["Aya ",2,1000,12,24000]
["Superintendent",1,1600,12,19200]
["Medicine ",1,6500,12,78000]
["Travelling (staff)",1,300,12,3600]
["Travelling Doctor ",1,1000,12,12000,{"$f":"E21","v":12000}]
["Office & Printing Expense",1,3600,1,3600]
["Instrument (repairing ) ",1,8000,1,8000]
["Training on Health, Hygiene, Nutrition for health ",1,6000,1,6000]
["Total Expense ",null,null,null,{"$f":"SUM(E14:E24)","v":308000}]
["Income from hospital"]
["Patient Fees",null,null,null,74000]
["Operation Charge ",null,null,null,39500]
["Ambulance Service ",null,null,null,31000]
["Total Expense ",null,null,null,{"$f":"SUM(E27:E29)","v":144500}]
["Asking from Asha ","(A-B)",null,null,{"$f":"E25-E30","v":163500},{"$f":"SUM(F14:F30)","v":120000}]
["Actual Received from Asha",null,null,null,120000]

{"sheet":"Special","index":3,"n_rows":15,"n_cols":9,"rows_kept":15,"cut":false,"hidden":false,"merged":[[13,4,13,6],[0,3,0,8]]}
[null,null,null,"Budget for 19 Special Children (All Residential, 11 boys, 8 girls) 2016-17"]
[null,null,null,"Items","Unit/No.s","Expense per unit","Time(months)","Requested","Recommended & Approved"]
[null,null,null,"Supervisor cum teacher",1,1000,12,12000,{"$f":"E3*F3*G3","v":12000}]
[null,null,null,"Computer Teacher",1,1500,12,18000,{"$f":"E4*F4*G4","v":18000}]
[null,null,null,"Food",19,900,12,205200,205200]
[null,null,null,"Education",19,300,1,5700,5700]
[null,null,null,"Clothing",19,500,1,9500,9500]
[null,null,null,"Toiletries",19,100,1,1900,1900]
[null,null,null,"Bedding",19,200,1,3800,3800]
[null,null,null,"Sports program",1,1600,1,1600,1600]
[null,null,null,"Creative activities",1,1800,1,1800,1800]
[null,null,null,"Total",1,1,1,259500,{"$f":"SUM(I3:I11)","v":259500}]
[null,null,null," B.   Local Contribution ",1,3500,1,3500,3500]
[null,null,null,"Asking from Asha (INR)",null,null,null,256000,{"$f":"I12-I13","v":256000}]
[null,null,null,"Actual Received from Asha",null,null,null,256000]

{"sheet":"Overall","index":4,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
["Project","Amount Requested","2016-17 Amount Recommended","2016-17 Recommended without Additional Nutrition","2016-17 Approved","2015-16 Approved"]
["SBB",1013440,1303300,988660,1088083,1008530]
["SSB",1348930,1867200,1378680,1536063,1339675]
["Health",163500,120000,120000,120000,120000]
["Special",256000,256000,256000,256000,259200]
["Total (Rs)",{"$f":"SUM(B3:B6)","v":2781870},{"$f":"SUM(C3:C6)","v":3546500},{"$f":"SUM(D3:D6)","v":2743340},{"$f":"SUM(E3:E6)","v":3000146},{"$f":"SUM(F3:F6)","v":2727405}]