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[null,"BETSY ELIZABETH TRUST"]
[null,"GRACE KIDS CENTER ANNUAL BUDGET  APRIL 2016-MARCH 2017"]
["S.NO","PARTICULARS","Rupees","DOLLAR","REMARKS"]
[1,"OPERATIONAL EXPENSES:"]
[null,"GAS CYLINDER 1400X11 months","Rs.15400",257,"One cylinder is necessary for one month"]
[null,"ELECTRIC BILL200 RUPEES PER MONTH","Rs.2400",40,"Less current being consumed because day time"]
[null,"WATER BILL  FOR ONE YEAR","Rs.600",10,"Pipe line connection obtained from Municipality"]
[null,"CLASS ROOM SUPPLIES","Rs.2500",42,"No change"]
[null,"PHOTOS FOR CHILDREN 50 CHILDRENX60 RUPEES","Rs.3000",50,"Slight increase"]
[null,"GRADUATION BACKPACK ","DONATION"]
[null,"BUILDING MAINTANANCE / URGENT REPAIR","Rs.6000",100,"Labour & Material cost gone up high"]
[2,"UNIFORMS:"]
[null,"PANTS 25  BOYS X2 SETSX700 RUPPES ","Rs.35000",583,"Cost of cloth materials & stritching charges high"]
[null,"SKIRTS 25 GIRLS X2 SETSX700 RUPEES","Rs.35000",583,"And the amount was for two sets"]
[null,"SHOES","DONATION"]
[null,"SWEATERS","DONATION"]
[3,"FOOD AND SUPPLIES:"]
[null," Rs. 30 PERDAYX60CHILDRENX5 TEACHERS 26 DAYSX11 MONTHS","Rs.514800",8580,"Cost of groceries and vegetables gone up high"]
[null,"KITCHEN SUPPLIES AND TOILETORIES 850 RUPEESX11 MONTHS","Rs.9350",156,"Tooth paste being donated"]
[null,"TEACHER'S SEMINAR AND PARENTS SEMINAR","Rs.3000",50,"No change"]
[4,"ANNUAL SHARED EXPENSES(NOT OPTIONAL)"]
[null,"OFFIECE RENT 400X12","Rs.4800",80,"Annual increase in rent"]
[null,"OFFIECE SUPPLIES","Rs.2000",33,"No change"]
[null,"SECRETARY 5000X12","Rs.60000",1000,"Part time worker became full time worker"]
[null," AUDITOR FEES","Rs.9000",150,"No change"]
[null,"HILDA TRAVEL","Rs.5000",83]
[5,"JEEP MAINTANANCE"]
[null,"JEEP DIESEL 2500X11","Rs.27500",458,"Price high in diesel quite offen"]
[null,"JEEP SERVICE,INSURANCE,PAINTING & BATTERY","Rs.12600",210]
[null,"DRIVER SALARY 4025X12(15% INCREMENT)","Rs.48300",805,"15% Increase after three years(2013)"]
[6,"SALARY:"]
[null,"HEAD TEACHER -THILAGA 8590X12 MONTHS","Rs.103080",1718,"15% Increase after three years(2013)"]
[null,"ASSOCIATE TEACHER- JENOVA 6900X12 MONTHS","Rs.82800",1380,"15% Increase after three years(2013)"]
[null,"ASSISTANT TEACHER -SELIVI 6900x12 MONTHS","Rs.82800",1380,"15% Increase after three years(2013)"]
[null,"COOK -DHANALAKSHMI 5750X12 MONTHS","Rs.69000",1150,"15% Increase after three years(2013)"]
[null,"HELPER -BEAULA 5750X12 MONTHS","Rs.69000",1150,"15% Increase after three years(2013)"]
[null,"HILDA -HONORORIUM 8050X12 MONTHS","Rs.96600",1610,"15% Increase after three years(2013)"]
[null,"PF AMOUNT FOR EACH STAFF 5%","Rs.25164",420,"Stopped sometime back-Renewed this year"]
[null,"MEDICAL HELP@ Rs.500x8x12","Rs.48000",800,"Stopped sometime back-Renewed this year"]
[7,"UNFORSEEN EXPENSES:","Rs.12000",200,"To meet emergency expenses"]
[null,"GRAND TOTAL",1384694,23078]

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