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{"sheet":"budget 2014-15","index":0,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Proposal for 2014-15"]
[null,"( July 2014 - June 2015 )"]
[]
["A","Salary of DBRT staff"]
["Sr.No",null,"Qualification","Actual Salary 2012-13(Per month)","10% increase in salary over last year is considered. ","Proposed salary **","Annual salary","El Contibution ","EPF Contibution ","Total Annual Salary "]
[1,"Yogesh Kenge","Msc( DBRT co-ordinator )",12000,{"$f":"+D8/10","v":1200},{"$f":"+D8+E8","v":13200},{"$f":"+F8*12","v":158400},{"$f":"D8","v":12000},{"$f":"+G8/12.5","v":12672},{"$f":"+G8+H8+I8","v":183072}]
[2,"Laxamn Jadhav","DBRT (Workshop)",10120,{"$f":"+D9/10","v":1012},{"$f":"+D9+E9","v":11132},{"$f":"+F9*12","v":133584},{"$f":"D9","v":10120},{"$f":"+G9/12.5","v":10686.72},{"$f":"+G9+H9+I9","v":154390.72}]
[3,"Milind Ovol","Diploma Agriculture(Agri/AH)",10000,1000,11000,132000,10000,10560,152560]
[4,"Anita Pansare","B.Tech (Food Technology)",8000,800,8800,105600,8000,0,113600]
[5,"Vishal Jagatap","BA ,DBRT ( Electrical)",10120,1012,11132,133584,10120,10686.72,154390.72]
[6,"Pradnya Shindekar","Diploma (Electronics)",8000,800,8800,105600,8000,8448,122048]
[7,"Anita Jangam","M.Com(Accounts) ",6000,600,6600,79200,6000,6336,91536]
[8,"Alaka Jadhav","Kitchen",4420,442,4862,58344,4420,0,62764]
[9,"Kausabai Deshmukh","Kitchen",4420,442,4862,58344,4420,0,62764]
[10,"Rukmini Lokande ","Kitchen",4420,442,4862,58344,4420,0,62764]
[11,"Savita Bhandalkar ","Kitchen",4420,442,4862,58344,4420,0,62764]
[null,"Total ",null,{"$f":"SUM(D8:D18)","v":81920},8192,90112,1081344,81920,59389.440000000002,1222653.4399999999]
[]
["B","Proposed Expenses "]
[]
["Sr.No","Particuler ","Project ed cost for DBRT",null,"TOTAL BUDGET : DBRT program 2013-14"]
[1,"Utilities ",34485]
[2,"Internet Charges",13915,null,"Table (A)","Salary of DBRT staff",null,1222653.4399999999]
[3,"Electricity",43560,null,"Table  (B)","Proposed Expenses ",null,208846]
[4,"Water",21780,null,"Total ",null,null,{"$f":"SUM(H25:H26)","v":1431499.44}]
[5,"Other expenses",30250]
[6,"maintainance of machines/ wear and tear",24200]
[7,"Communication",4356]
[8,"Travel ",36300]
[null,"Total ",{"$f":"SUM(C24:C31)","v":208846}]
[]
[]
["c"]
[1,"ASHA support requested ( 2013- 14 ) ",760000]
[2,"ASHA support requested ( 2012- 13 ) ",734000]
[3,"ASHA support requested ( 2011-12 )",772000]
[4,"ASHA support requested ( 2010-11 )",589760]
[]
[null,"{ Kitchen Grocery expenses are maintained separately. They are @ Rs.1200 per month per students. i.e Rs.14400 per annum. "]
[null,"Kitchen budget is maintained separately on at cost basis } "]

{"sheet":"Actual utilization 2013-14","index":1,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[6,2,7,2]]}
[]
[]
[null,"Actual utilization"]
[]
[null,"Expences Sheet "]
["Sr No ","Particuler","Budget 2013-14","01 April 201231 March 2013"]
[1,"Asha Salary ",776000,802083]
[2,"Asha utilities",null,110775.25]
[null,"Total ",{"$f":"SUM(C7)","v":776000},{"$f":"SUM(D7:D8)","v":912858.25}]
[]
["Note ","Excess expenses were met from donation and partly by Community service income."]

{"sheet":"funding need ","index":2,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[[14,1,14,2],[2,0,2,2]]}
[]
[]
["FUNDING NEED "]
[]
["Sr.No ","Particuler ","Proposed 2014-15"]
[1,"DBRT funding needs (Ref sheed Budget 13-14)",1431499.44]
[2,"Less Students Tuition Fees Rs.8600 * 45 students",{"$f":"45*8600","v":387000}]
[]
[3,"TOTAL FUND REQUESTED From ASHA for 2014-15",{"$f":"+C6-C7","v":1044499.44}]
[4,"Last years funds received from ASHA",776000]