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["M/S SANDNAYA SANWARDHAN SANSTHA, NAGPUR"]
["BUDGET 2014 - 15"]
[]
["SR.","DESSCRIPTION","Actual","Up To","Jan. to March","Year ended March - 31"]
["NO.",null,"2012-13","31/12/13","2013-14","2013-14","2014-15"]
[{"$nulls":4},"Provisional","Provisional","Budget"]
[1,"INCOME :"]
[null,"SELF GENERATED",493182.11,633572,211191,{"$f":"SUM(D8:E8)","v":844763},929239]
[null,"(FEES / SUBSCRIPTION / INTEREST / VOCATIONAL"]
[null,"SURPLUS / COMMUNITY CONT. ETC)"]
[]
[2,"DONATIONS FROM INDIVIDUALS",5301897,3214596,1071532,{"$f":"SUM(D12:E12)","v":4286128},4714741]
[null,"A] (DONATIONS WITHIN INDIA & OTHERS)"]
[null,"(BUS DON./GENERAL DON./GULLAK DON"]
[null,"/TRUSTY DON.)"]
[]
[null,"B] DONATION RECD FOR BUS PURCHASE","-","-","-","-","-"]
[]
[3,"GRANT FROM INDIAN SOURCES :"]
[null,"(TRUSTS /  COMPANIES / FOUNDATIONS)",20000,10000,"-",{"$f":"SUM(D20:E20)","v":10000},20000]
[]
[4,"BUILDING FUND"]
[]
[5,"GRANT FROM INTERNATIONAL SOURCES:",929049,61611,18395,245526,800000]
[null,"(UNDER FCRA)"]
[]
[6,"DEPRECATION : ADDED BACK","-","-","-","-","-"]
[]
[null,"TOTAL",{"$f":"SUM(C8:C28)","v":6744128.1100000003},{"$f":"SUM(D8:D28)","v":3919779},{"$f":"SUM(E8:E28)","v":1301118},{"$f":"SUM(D29:E29)","v":5220897},{"$f":"SUM(G8:G28)","v":6463980}]
["[B]","EXPENDITURE :"]
[1,"CAPITAL EXPENDITURE           SSS A/C","-","-","-","-","-"]
[null,"[BUTIBORI CONSTRUCTION]     FCRA",48368,165094,55031,{"$f":"SUM(D32:E32)","v":220125},242137]
[null,"CAPITAL ITEMS PURCHASE     SSS",1787471,9888,3296,{"$f":"SUM(D33:E33)","v":13184},14502]
[null,"CCTV CAMERA                        FCRA","-","-","-","-","-"]
[null,"BUS PURCHASE                      [ SSS & FCRA ]","-","-","-","-","-"]
[]
[2,"OFFICE SUPPORT EXPENSES :",281119,224171,74724,{"$f":"SUM(D37:E37)","v":298895},328785]
[null,"(RENT/ELEC BILL/CORP TAX/WATERBILL/REPAIRS)"]
[]
[3,"REVENUE EXPENDITURE :"]
[null,"SALARIES & BENIEFITS PF ( HONORARIUM / PF )",3125439,2796066,932022,{"$f":"SUM(D41:E41)","v":3728088},4100896]
[null,"STAFF TRAINING"]
[null,"STAFF TRAVELS",3385,"-","-","-","-"]
[]
[4,"COMMUNICATION :",40963,41856,13952,{"$f":"SUM(D45:E45)","v":55808},61388]
[null,"( POSTAGE / TELEPHONE EXPENSES )"]
[]
[5,"CONSULTANT FEES ( LEGAL / PROGRAMME )",50140,41429,13809,{"$f":"SUM(D48:E48)","v":55238},60762]
[null,"( ANNUAL DAY CELE. / SPORT CULTURAL EXP.)"]
[]
[6,"OTHER PROGRAMME EXPENSES"]
[null,"(MESS EXP/BUS EXP/CONVEY EXP/STAT EXP/MISC)",949404,874610,291536,{"$f":"SUM(D52:E52)","v":1166146},1282761]
[]
[7,"OTHER NON PROGRAMME EXPENSES"]
[null,"(PARENTS WORKSHOP EXP/STUDENT WELFARE EXP)",10261,12695,4232,{"$f":"SUM(D55:E55)","v":16927},18620]
[null,"( STAFF WELFARE EXPENSES"]
[]
[8,"DEPRECIATION","-","-","-","-","-"]
[]
[null,"TOTAL AMT.",{"$f":"SUM(C31:C59)","v":6296550},{"$f":"SUM(D31:D59)","v":4165809},{"$f":"SUM(E31:E59)","v":1388602},{"$f":"SUM(D60:E60)","v":5554411},{"$f":"SUM(G31:G59)","v":6109851}]

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