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["SHRISTI SPECIAL ACADEMY"]
["MONTHLY /  ANNUAL UNIT WISE  BUDGET  FOR THE YEAR  2 0 1 2 -   2 0 1 3  "]
[]
["PARTICULARS",{"$nulls":4},"MONTHLY","ANNUAL","CHIGURU - SPECIAL","CHIGURU NORMAL 47 Childrens","EARLY INTERVENTION","CARE GROUP","PRIMARY 1","PRIMARY 2","SECONDARY UNIT","PRE VOCATION","TAILORING UNIT ","VOCATIONAL UNIT","SESSION BASE CAMPUS","SESSION BASE AUTISM"," AUTISM UNIT","TOTAL UNIT"]
[]
["Number of Childrens in the Unit",{"$nulls":6},9,null,7,4,6,10,9,7,8,12,10,18,17,{"$f":"SUM(I6:T6)","v":108}]
["Percentage of Unit",{"$nulls":6},8.33,null,6.48,3.7,5.56,9.26,8.33,6.48,7.41,11.11,9.26,16.670000000000002,15.74,{"$f":"SUM(I7:T7)","v":100}]
[{"$nulls":7},{"$f":"+H6/U6*100","v":8.3333333333333321},null,{"$f":"+J6/U6*100","v":6.481481481481481},{"$f":"+K6/U6*100","v":3.7037037037037033},{"$f":"+L6/U6*100","v":5.5555555555555554},{"$f":"+M6/U6*100","v":9.2592592592592595},{"$f":"+N6/U6*100","v":8.3333333333333321},{"$f":"+O6/U6*100","v":6.481481481481481},{"$f":"+P6/U6*100","v":7.4074074074074066},{"$f":"+Q6/U6*100","v":11.111111111111111},{"$f":"+R6/U6*100","v":9.2592592592592595},{"$f":"+S6/U6*100","v":16.666666666666664},{"$f":"+T6/U6*100","v":15.74074074074074},{"$f":"SUM(I8:T8)","v":99.999999999999972}]
["PROGRAMME EXPENSES - Monthly"]
["SALARY & HONORARIUM  - MULTI DISCIPLINARY TEAM",null,null,null,615000,{"$f":"E10","v":615000},{"$f":"+F10*12","v":7380000},{"$nulls":11},{"$f":"+S8*G10/100","v":1229999.9999999998},{"$f":"+T8*G10/100","v":1161666.6666666667},null,{"$f":"SUM(S10:T10)","v":2391666.6666666665}]
["PROVIDENT FUND",null,null,null,52000]
["NUTRITION",null,null,null,{"$f":"$D$62","v":86000}]
["TRANSPORTATION - BENEFICIARIES",null,null,null,{"$f":"$D$68","v":130000}]
["MEDICINES ",null,null,null,11500]
["COMMUNITY BASED REHABILITATION - TRANSPORT COST",null,null,null,3000,{"$f":"SUM(E10:E15)","v":897500},{"$f":"+F15*12","v":10770000},{"$f":"+H7*G15/100","v":897141},null,{"$f":"+J7*G15/100","v":697896},{"$f":"+K7*G15/100","v":398490},{"$f":"+L7*G15/100","v":598811.99999999988},{"$f":"+M7*G15/100","v":997302},{"$f":"+N7*G15/100","v":897141},{"$f":"+O7*G15/100","v":697896},{"$f":"+P7*G15/100","v":798057},{"$f":"+Q7*G15/100","v":1196547},{"$f":"+R7*G15/100","v":997302},{"$f":"+S7*G15/100","v":1795359.0000000002},{"$f":"+T7*G15/100","v":1695198},{"$f":"SUM(I15:T15)","v":10770000},{"$f":"SUM(S15:T15)","v":3490557}]
[]
["PERIODIC PROGRAMME EXPENSES"]
["TEACHING AIDS",null,null,null,90000]
["FIELD TRIPS & CELEBRATIONS",null,null,null,60000]
["SPORTS, COMPETITIONS, SPECIAL OLYMPICS",null,null,null,48000]
["FUNDRAISING EXPENSES",null,null,null,72000]
["STAFF TRAINING & DEVELOPMENTAL EXPENSES",null,null,null,30000]
["HORTICULTURE EXPENSES",null,null,null,24000,null,324000,{"$f":"+H7*G23/100","v":26989.200000000001},null,{"$f":"+J7*G23/100","v":20995.200000000001},{"$f":"+K7*G23/100","v":11988},{"$f":"+L7*G23/100","v":18014.399999999998},{"$f":"+M7*G23/100","v":30002.400000000001},{"$f":"+N7*G23/100","v":26989.200000000001},{"$f":"+O7*G23/100","v":20995.200000000001},{"$f":"+P7*G23/100","v":24008.400000000001},{"$f":"+Q7*G23/100","v":35996.400000000001},{"$f":"+R7*G23/100","v":30002.400000000001},{"$f":"+S7*G23/100","v":54010.80000000001},{"$f":"+T7*G23/100","v":50997.599999999999},{"$f":"SUM(I23:T23)","v":323999.99999999994}]
[]
["ADMINISTRATION EXPENSES"]
["TELEPHONE  ",null,null,null,9000]
["ELECTRICITY - CAMPUS & AUTISM UNIT",null,null,null,5500]
["CONVEYANCE - ADMIN ",null,null,null,6000]
["NEWS PAPER & PERIODICALS",null,null,null,300]
["PRINTING & STATIONARY",null,null,null,5000]
["POSTAGE & COURIERS",null,null,null,1000]
["SECURITY CONTRACT",null,null,null,7000]
["REPAIRS & MAINTENANCE",null,null,null,10000]
["AUDIT & CONSULTATIONS",null,null,null,2000]
["MISCELLANEOUS EXPENSES",null,null,null,9000,{"$f":"SUM(E26:E35)","v":54800},{"$f":"+F35*12","v":657600},{"$f":"+H7*G35/100","v":54778.080000000002},null,{"$f":"+J7*G35/100","v":42612.480000000003},{"$f":"+K7*G35/100","v":24331.200000000001},{"$f":"+L7*G35/100","v":36562.559999999998},{"$f":"+M7*G35/100","v":60893.760000000002},{"$f":"+N7*G35/100","v":54778.080000000002},{"$f":"+O7*G35/100","v":42612.480000000003},{"$f":"+P7*G35/100","v":48728.160000000003},{"$f":"+Q7*G35/100","v":73059.360000000001},{"$f":"+R7*G35/100","v":60893.760000000002},{"$f":"+S7*G35/100","v":109621.92000000001},{"$f":"+T7*G35/100","v":103506.24000000001},{"$f":"SUM(I35:T35)","v":657600}]
[]
["TOTAL REVENUE EXPENSES ",{"$nulls":4},{"$f":"SUM(F8:F36)","v":1567300},19131600,978916.61333333328,null,761510.16148148139,434812.90370370372,653394.51555555547,1088207.4192592592,978916.61333333328,761510.16148148139,870800.96740740747,1305613.871111111,1088207.4192592592,3189008.3866666667,3011384.247407408,11751700]
[]
[]
[]
["DEFICIT TO BE  RECOVER FROM THE FOLOWING REVENUE"]
[]
["PARENTS CONTRIBUTIONS RS.100000 x 12 Months",null,null,{"$f":"120000*12","v":1440000}]
[]
["MONTHLY SPONSORSHIP - 51850/-  x 12 Months",null,null,{"$f":"51850*12","v":622200}]
[]
["H.P. DEEKSHA TRUST",null,null,500000]
[]
["TO BE REQUIRED  TO COLLECT DONATIONS & OTHER GRANTS",null,null,{"$f":"11751600-2562200","v":9189400}]
[]
["TOTAL RECEIVABLE",null,null,{"$f":"SUM(D43:D50)","v":11751600}]
[]
[]
["NOTE : "]
["NUTRITION"]
["PROVISIONS",null,null,45000]
["GAS",null,null,6000]
["VEGETABLES",null,null,15000]
["MILK",null,null,15000]
["MISCELLANEOUS",null,null,5000]
[]
["TOTAL",null,null,{"$f":"SUM(D56:D60)","v":86000}]
[]
["TRANSPORT FOR 3 BUSES, 1 TATA SUMO"]
["DIESEL FOR 2 BUSES & 1 TATA SUMO",null,null,60000]
["BUS HIRE CHARGES - CONTRACT BASIS",null,null,57000]
["VEHICLE MAINTENANCE 2 BUSES, 1 SUMO",null,null,13000]
["TOTAL",null,null,{"$f":"SUM(D63:D67)","v":130000}]
{"$rows_empty":33}
["CHIGURU"]
[null,"GOWRI"]
[null,"CHANDRAKALA PRASAD"]
[]
["E.I","YASHODAMMA"]
[]
["CARE GROUP","VEENA CV"]
[]
["PRIMARY 1","JYOTHI G"]
[]
["PRIMARY 2","LAKKAMMA"]
[]
["SECONDARY","MANJULA SV"]
[null,"JYOTHI.P"]
[]
["PRE VOCATION","PRADEEP"]
[null,"DHANANJAYA"]
[]
["VT","RUDRESH"]
[null,"DINAKAR"]
[null,"MAHESH"]
[]
["TAILORING","JAYALAKSHMI"]
[null,"BHAGYA"]
[null,"PARVATHI"]
[null,"NAUSHAD"]
[null,"MOHAMED"]
[]
["SESSION BAS","SR MANJULA"]