{"text_format":"2","workbook":"xlsx","n_sheets":7,"sheets":["Overall","SBB","SSB","Health","ECE","Boys and Girls Home","Special Children"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":4,"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":"Overall","index":0,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["2012-13 Champa Mahila Society Overall Budget"]
[]
["Subproject","2012-13 Request","2011-12 Funding"]
["Sarada Balika Bidyamandir (SBB)",{"$f":"SBB!E21","v":860104},{"$f":"SBB!E23","v":881104}]
["Surendra Smriti Bidyaniketan (SSB)",{"$f":"SSB!E21","v":1088020},{"$f":"SSB!E23","v":1085020}]
["Champabati Seva Sadan (Health)",{"$f":"Health!E16","v":190700},{"$f":"Health!E18","v":178040}]
["Early Childhood/Non-Formal Education Centers (ECE/NFE)",{"$f":"ECE!E25","v":1082150},{"$f":"ECE!E27","v":1081400}]
["Boys' and Girls' Home",{"$f":"'Boys and Girls Home'!E56","v":416960},{"$f":"'Boys and Girls Home'!E60","v":410700}]
["Special Children",{"$f":"'Special Children'!F20","v":196000},{"$f":"'Special Children'!F22","v":185900}]
["Total",{"$f":"SUM(B4:B9)","v":3833934},{"$f":"SUM(C4:C9)","v":3822164}]

{"sheet":"SBB","index":1,"n_rows":23,"n_cols":5,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["SBB Budget 2012-2013"]
[]
["Item","# of Unit","Amount / Unit (Rs)","Time (month)","Total Amount"]
["Head Teacher'sSalary",1,1700,12,{"$f":"B4*C4*D4","v":20400}]
["Teacher salary",9,1600,12,{"$f":"B5*C5*D5","v":172800}]
["Staff salary",1,1100,12,{"$f":"B6*C6*D6","v":13200}]
["Cook",2,800,12,{"$f":"B7*C7*D7","v":19200}]
["TLM",10,25,12,{"$f":"B8*C8*D8","v":3000}]
["Education material",200,460,null,{"$f":"B9*C9","v":92000}]
["Dress",200,220,null,{"$f":"B10*C10","v":44000}]
["Meal",213,{"$f":"8*276/12","v":184},12,{"$f":"B11*C11*D11","v":470304}]
["Medicine",null,400,12,{"$f":"C12*D12","v":4800}]
["Sanitation",null,3000,null,{"$f":"C13","v":3000}]
["Sports, Annual program",null,7000,null,{"$f":"C14","v":7000}]
["Teacher's Orientation Training ",null,2900,null,2900]
["Documentary, Office Expence Printing Stationary",null,2150,null,2150]
["News Paper",null,1500,null,1500]
["Social awareness & observation  days",null,6000,null,6000]
["Repair & Maintainance for School Building",null,18200,null,18200]
["Local contibution Rs. 2 per child per month &  guardians' contibution",null,null,null,20350]
["Total",null,null,null,{"$f":"SUM(E4:E19) - E20","v":860104}]
[]
["2011-12 Amount from Asha",null,null,null,881104]

{"sheet":"SSB","index":2,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["SSB Budget 2012-2013"]
[]
["Item","# of Unit","Amount / Unit (Rs)","Time (month)","Total Amount","comments"]
["Head Teacher'sSalary",1,1700,12,{"$f":"B4*C4*D4","v":20400}]
["Teacher salary",10,1600,12,{"$f":"B5*C5*D5","v":192000}]
["Staff salary",1,1100,12,{"$f":"B6*C6*D6","v":13200}]
["Cook",3,800,12,{"$f":"B7*C7*D7","v":28800}]
["TLM",11,25,12,{"$f":"B8*C8*D8","v":3300}]
["Education material",300,225,null,{"$f":"B9*C9","v":67500}]
["Dress",300,180,null,{"$f":"B10*C10","v":54000}]
["Meal",315,{"$f":"8*276/12","v":184},12,{"$f":"B11*C11*D11","v":695520}]
["Medicine",null,400,12,{"$f":"C12*D12","v":4800}]
["Sanitation",null,3000,null,{"$f":"C13","v":3000}]
["Sports, Annual program",null,6000,null,{"$f":"C14","v":6000}]
["Teacher's Orientation Training ",null,3000,null,{"$f":"C15","v":3000}]
["Documentary, Office Expence Printing Stationary",null,2200,null,2200]
["News Paper",null,1500,null,1500]
["Social awareness & observation  days",null,6000,null,6000]
["Repair & Maintainance for School Building",null,12000,null,12000]
["Local contibution Rs. 2 per child per month &  guardians' contibution",null,null,null,25200]
["Total",null,null,null,{"$f":"SUM(E4:E19)-E20","v":1088020}]
[]
["2011-12 Amount from Asha",null,null,null,1085020]

{"sheet":"Health","index":3,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,5],[1,1,1,5]]}
[null,"CHAMPABATI  SEVA  SADAN"]
[null,"Health Budget 2012-2013"]
["A. Hospital","Unit","Rate/Unit","per month","per year"]
["doctor",1,9000,{"$f":"B4*C4","v":9000},{"$f":"D4*12","v":108000}]
["nurse(full time)",2,1400,{"$f":"B5*C5","v":2800},{"$f":"D5*12","v":33600}]
["nurse (part time)",1,600,{"$f":"B6*C6","v":600},{"$f":"D6*12","v":7200}]
["aya",2,800,{"$f":"B7*C7","v":1600},19200]
["superintendent",1,1500,{"$f":"B8*C8","v":1500},18000]
["medicine",null,6500,{"$f":"C9","v":6500},78000]
["travelling (staff)",null,300,{"$f":"C10","v":300},3600]
["travelling (doctor)",null,1000,{"$f":"C11","v":1000},12000]
["contingency",null,200,{"$f":"C12","v":200},2400]
["Instrument",null,null,null,35000]
["Total",null,null,null,{"$f":"SUM(E4:E13)","v":317000}]
["Income from hospital (Patient fees, Operation Charge, Ambulance Service. )",null,null,null,126300]
["Asking from Asha",null,null,null,{"$f":"E14-E15","v":190700}]
[]
["2011-12 Amount from Asha",null,null,null,178040]

{"sheet":"ECE","index":4,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,1,0,5]]}
[null,"ECE Budget  2012 -2013"]
["Item","# of Unit","Amount / Unit (RS","Time  (month)","Total  Amount"]
["Teacher Salary",1,400,12,{"$f":"B3*C3*D3","v":4800}]
["Education material",25,60,null,{"$f":"B4*C4","v":1500}]
["Food",25,48,12,{"$f":"B5*C5*D5","v":14400}]
["Medicine",1,50,12,{"$f":"B6*C6*D6","v":600}]
["Contingency",1,400,null,{"$f":"B7*C7","v":400}]
["Cluster wise Sports for N.F.E. Students ",1,375,null,{"$f":"B8*C8","v":375}]
["Training of N.F. E Teachers with T . L.M  50 Heads X 2 days X @ Rs. 70 Per day for Meal & Tiffin. Twice in a year & Training cost  (Rs. 7400)",1,428,null,{"$f":"B9*C9","v":428}]
["Total per 1 ECE center",null,null,null,{"$f":"SUM(E3:E9)","v":22503}]
[]
[]
["ECE expenses",50,{"$f":"E10","v":22503},null,{"$f":"B13*C13","v":1125150}]
["Supervisor+leader",1,700,12,{"$f":"B14*C14*D14","v":8400}]
["Supervisor",3,600,12,{"$f":"B15*C15*D15","v":21600}]
["Office Expenses",null,null,null,3000]
["Travel",null,null,null,4000]
["Total",null,null,null,{"$f":"SUM(E13:E17)","v":1162150}]
[]
["1) Collection from children",1250,2,12,{"$f":"B20*C20*D20","v":30000}]
["2) Salary by CMS",null,3000,12,{"$f":"C21*D21","v":36000}]
["3) Local contribution",null,null,null,14000]
["Total",null,null,null,{"$f":"SUM(E20:E22)","v":80000}]
[]
["Asking from Asha",null,null,null,{"$f":"E18-E23","v":1082150}]
[]
["2011-12 Amount from Asha",null,null,null,1081400]

{"sheet":"Boys and Girls Home","index":5,"n_rows":60,"n_cols":6,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["Boys' Home/Girls' Home Budget 2012-2013"]
[]
["Item","# of Unit","Amount / Unit (Rs)","Total Amount"]
["Supervisor (BH)",1,1500,{"$f":"B4*C4","v":1500}]
["Cook (BH)",5,1000,{"$f":"B5*C5","v":5000}]
["Tutor (BH)"]
["full time",2,1200,{"$f":"B7*C7","v":2400}]
["part time",1,800,{"$f":"B8*C8","v":800}]
["part time",5,600,{"$f":"B9*C9","v":3000}]
["Cultural trainer (Bh + GH)",1,1000,{"$f":"B10*C10","v":1000}]
["Total salary per month (BH)",null,null,{"$f":"SUM(D4:D10)","v":13700}]
[]
["Supervisor (GH)",1,1500,{"$f":"B13*C13","v":1500}]
["House mother (GH)",1,1200,{"$f":"B14*C14","v":1200}]
["Cook (GH)",4,1000,{"$f":"B15*C15","v":4000}]
["Tutor (GH)"]
["full time",1,1200,{"$f":"B17*C17","v":1200}]
["part time",2,800,{"$f":"B18*C18","v":1600}]
["part time",4,600,{"$f":"B19*C19","v":2400}]
["Total salary per month (GH)",null,null,{"$f":"SUM(D13:D19)","v":11900}]
[]
["Food for children",365,32,{"$f":"B22*C22","v":11680},null,{"$f":"D22*400","v":4672000}]
["Clothing",null,350,{"$f":"C23","v":350},null,140000]
["Medicines",null,200,{"$f":"C24","v":200},null,80000]
["Toiletries",null,125,{"$f":"C25","v":125},null,50000]
["Bedding",null,200,{"$f":"C26","v":200},null,80000]
["Total per child",null,null,{"$f":"SUM(D22:D26)","v":12555},null,{"$f":"D27*400","v":5022000}]
[]
["Sports",null,null,8000]
["Sports equipment",null,null,5000]
["Cultural function",null,null,8400]
["Awareness program",null,null,6200]
["Office stationery and printing paper",null,null,5000]
["Building maintenance",null,null,26000]
["Total (other)",null,null,{"$f":"SUM(D29:D34)","v":58600}]
[]
[null,"# of Unit","Amount / Unit (Rs)","Time (month)","Total Amount"]
["Salaries (BH)",null,{"$f":"D11","v":13700},12,{"$f":"C38*D38","v":164400}]
["Salaries (GH)",null,{"$f":"D20","v":11900},12,{"$f":"C39*D39","v":142800}]
["Children's upbringing (BH)",200,{"$f":"$D$27","v":12555},null,{"$f":"B40*C40","v":2511000}]
["Childrens upbringing (GH)",200,{"$f":"$D$27","v":12555},null,{"$f":"B41*C41","v":2511000}]
["Other",null,null,null,{"$f":"D35","v":58600}]
["Total (BH)",null,null,null,{"$f":"E38+E40+E42","v":2734000}]
["Total (GH)",null,null,null,{"$f":"E39+E41","v":2653800}]
["Total",null,null,null,{"$f":"SUM(E38:E42)","v":5387800}]
[]
["Govt funding (BH)",{"$f":"B40","v":200},990,12,{"$f":"B47*C47*D47","v":2376000}]
["Govt funding (GH)",{"$f":"B41","v":200},990,12,{"$f":"B48*C48*D48","v":2376000}]
["Vegetable garden",null,90840,null,{"$f":"C49","v":90840}]
["Other sources",null,128000,null,{"$f":"C50","v":128000}]
["Total (BH)",null,null,null,{"$f":"E47+E49/2+E50/2","v":2485420}]
["Total (GH)",null,null,null,{"$f":"E48+E49/2+E50/2","v":2485420}]
["Total",null,null,null,{"$f":"SUM(E47:E50)","v":4970840}]
[]
[]
["Asking from Asha",null,null,null,{"$f":"E45-E53","v":416960}]
["Boys' home only",null,null,null,{"$f":"E43-E51","v":248580}]
["Girls' home only",null,null,null,{"$f":"E44-E52","v":168380}]
[]
["2011-12 amount from Asha",null,null,null,410700]

{"sheet":"Special Children","index":6,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["Budget for 18 Special Children (All Residential) 2012-2013"]
[]
["A","Items","Unit/No.s","Expense per unit","Expense per month","Expense per year"]
[1,"Supervisor",1,700,{"$f":"D4*C4","v":700},{"$f":"E4*12","v":8400}]
[{"$f":"A4+1","v":2},"Teacher",1,600,{"$f":"D5*C5","v":600},{"$f":"E5*12","v":7200}]
[3,"Cook salary with home",1,0,{"$f":"D6*C6","v":0},{"$f":"E6*12","v":0}]
[4,"Food",18,700,{"$f":"D7*C7","v":12600},{"$f":"E7*12","v":151200}]
[5,"Education",{"$f":"C9","v":18},300,null,{"$f":"C8*D8","v":5400}]
[6,"Clothing",{"$f":"C7","v":18},400,null,{"$f":"C9*D9","v":7200}]
[7,"Toiletries",{"$f":"C8","v":18},100,null,{"$f":"C10*D10","v":1800}]
[8,"Bedding",{"$f":"C10","v":18},200,null,{"$f":"C11*D11","v":3600}]
[9,"Sports program",1,2200,null,{"$f":"C12*D12","v":2200}]
[null,"Total (A)",null,null,null,{"$f":"SUM(F4:F12)","v":187000}]
[]
["B","Vocational training for 2012-2013"]
[1,"Trainer's salary",null,null,1500,{"$f":"E16*6","v":9000}]
[{"$f":"A16+1","v":2},"Computer",null,null,null,0]
[null,"Total (B)",null,null,null,{"$f":"SUM(F16:F17)","v":9000}]
[]
[null,"Asking from Asha",null,null,null,{"$f":"F18+F13","v":196000}]
[]
[null,"2011-12 Amount",null,null,null,185900]