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[]
[]
[null,"Door Step School And Asha Seattle"]
[null," Educational Activity Centers "]
[null," Estimated Budget (2 Centers) April 2013-March 2014"]
[null,"Sr. No.","Particulars","Rate/ Cost per Month","No. of Months","No. of Persons","Total in Rs."]
[null,"I","MANAGEMENT COST"]
[null,1,"Management Salary (part cost)",1210,12,null,{"$f":"D8*E8","v":14520}]
[null,null,"Total of I",null,null,null,{"$f":"G8","v":14520}]
[null,"III","STAFF WELFARE"]
[null,1,"Mediclaim"]
[null,null,"Supervisors and Coordinators",225,null,2,{"$f":"D12*F12","v":450}]
[null,null,"Teachers",{"$f":"900*75%","v":675},null,5,{"$f":"D13*F13","v":3375}]
[null,2,"Staff Event",300,null,7,{"$f":"D14*F14","v":2100}]
[null,null,"Total of II",null,null,null,{"$f":"G12+G13+G14","v":5925}]
[null,"III","PROGRAM EXPENSES"]
[null,1,"Coordinator Salary (Part Salary)",2208,12,1,{"$f":"D17*E17*F17","v":26496}]
[null,2,"Supervisors Salaries (Part Salary)",3036,12,1,{"$f":"D18*E18*F18","v":36432}]
[null,3,"Teachers Salaries",4686,12,5,{"$f":"D19*E19*F19","v":281160},"Basic  + PF (12%) + Travel Allowance (13%)"]
[null,4,"Teaching & Educational Material",25,12,100,{"$f":"D20*E20*F20","v":30000}]
[null,5,"Picnic & Events",50,null,100,{"$f":"D21*F21","v":5000}]
[null,6,"Support Activities/Miscellaneous",20,null,100,{"$f":"D22*F22","v":2000}]
[null,7,"Transport",300,10,20,{"$f":"D23*E23*F23","v":60000}]
[null,null,"Total of III",null,null,null,{"$f":"SUM(G17:G23)","v":441088}]
[null,null,"Total of I+ II+III",null,null,null,{"$f":"G15+G9+G24","v":461533}]
[null,"IV","ADMINISTRATIVE EXPENSES"]
[null,1,"Telephone, stationary, postage, admin staff and other organizational costs @ approx 10% of Total of I+ II+III",null,null,null,{"$f":"G25*10%","v":46153.3}]
[null,null,"Grand Total I+ II+III+IV( Rounded)",null,null,null,{"$f":"CEILING(G25+G27,100)","v":507700}]
[null,null,"Funding by Builders (18 % of total cost)",null,null,null,{"$f":"G28*18%","v":91386}]
[null,null,"Funding Requested ( 82% of total cost)",null,null,null,{"$f":"CEILING(G28-G29,100)","v":416400}]
[]
[null,null,"Funding per month per site ( rounded)",null,null,null,{"$f":"G30/2/12","v":17350}]
[null,null,"Funding per child/per month ( rounded)",null,null,null,{"$f":"G32/50","v":347}]
[]
[]
[null,"Notes:"]
[null,"a.","Staff Event:","We organize Annual Day program for staff once a year. In addition to this we also organize cluster level review meetings for our entire project to access the progress of each project. Staff event budget head cost include the cost involved for this activity."]
[null,"b.","Support Activities/ Miscellaneous:","When we run classes we provide some material which is necessary to the children of that class e.g.  a toilet is not provided by the builder, we need to provide a mobile toilet for the children and teachers on the construction sites, Housekeeping material etc."]
[null,"c.","Picnic and Events:","We organize picnic at once in year, We also organise events like Diwali, Makarsankrat, Republic Day, Independence Day etc."]
[null,"d.","Teaching & Educational Material:","We have reduced the cost because we approach different people to donate stationery which was utilized in the class. Hence the cut in the cost of the teaching and educational material."]
[null,"f.","No. of children:","Assumption - Per site 50 children"]