{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[[1,1,1,4],[35,1,35,2]]}
[]
[null,"COMPREHENSIVE APNA SCHOOL ANNUAL BUDGET (2015-16)"]
[null,null,"excluding Construction"]
["SN","Particulars","Description","Budget sought in 2014-15 from Donors.","Proposed Budget 2015-16"]
[" ","Salary"]
[1,"Education Consultant","12 months @ Rs 20000",null,240000]
[2,"Apna Skool Coordinator  "]
[null,"         Salary","12 months @Rs. 11500",120000,{"$f":"12*11500","v":138000}]
[3,"Project Incharge - 2 "]
[null,"      Salary","12 months @Rs. ( 10500 &8000)",180000,{"$f":"18500*12","v":222000}]
[4,"Health worker (Part time)","Rs. 4000 x 12",24000,48000]
[5,"Nutrition Project coordinator +helper","12 months@Rs 8000 +1000",96000,108000]
[6,"Driver cum Transport Co-ordinator","12 months @ Rs 10500",96000,{"$f":"12*10500","v":126000}]
[]
[7,"Teachers"]
[null,"10 teachers at construction sites","12 months @ Rs. 5000 x 10",600000,600000]
[null,"15 teachers at Brick-kilns","8 months @ Rs 5000 x 10",600000,600000]
[null,"Conveyance allowance","varying amounts",null,40000]
[null,"Total on Salary Head",null,{"$f":"SUM(D16:D17)","v":1200000},"--->",{"$f":"SUM(E6:E18)","v":2122000}]
[]
[null,"Supplies","Mostly consumables"]
[7,"Educational Materials"," "]
[null,"a)  Blackboards (20 nos)","@ Rs. 1500",30000,30000]
[null,"b)  Books"," Rs. 100 (700 children)",30000,70000]
[null,"c)  Slates","@ Rs. 45 (600 children)",24000,27000]
[null,"d)  Copy/Registers","@ Rs. 1000 (25 centers)",20000,50000]
[null,"e)  Pencils, Chalk, etc.","@ Rs. 800 (25 centers)",15000,20000]
[null,"f)  Other Study Materials like Charts, Posters, Puzzles, etc",null,2500,3000]
[null,"g)  Games Materials","@Rs 500 (25 centers)",5000,10000]
[null,"h)  Library"]
[null,"    i) Children’s books",null,4000,4000]
[" ","   ii) Teacher’s Reference books",null,2000,2000]
[8,"Furniture Chair and mats ","@Rs. 1000 (25centers)",20000,25000]
[9,"Phone charges","Rs. 500 x 12",6000,6000]
[10,"Stationery (office)","Rs. 400 x 12",4800,4800]
[11,"General Maintenance ",null,5000,5000]
[null,"Total on Supplies Head",null,{"$f":"SUM(D23:D36)","v":168300},"--->",{"$f":"SUM(E23:E36)","v":256800}]
[]
[null,"Children Centric Expenses"]
[12,"Winter clothes + Uniforms","@Rs. 400 x (700 children)",120000,280000]
[13,"Health & Hygiene (Medicines, First-aid boxes, Soaps, Towels, Oil, etc.)"," @Rs. 2000 (25 centers)",50000,50000]
[14,"Children’s Educational Tour ",null,25000,40000]
[15,"Cultural Events",null,5000,10000," "]
[null,"Total Child centric Expenses ",null,{"$f":"SUM(D40:D43)","v":200000},"--->",{"$f":"SUM(E40:E43)","v":380000}]
[]
[16,"Teachers’ Training Programme",null,20000,"--->",36000]
[17,"Nutrition Program "]
[null,"Snacks only in remote centres 250 children","Rs 12 perchild for 200 days",600000,600000]
[null,"Hot Meals in brick kiln Centres 150 children","Rs 20 perchild for 200 days",600000,600000]
[null,"Hot Meals in City centres 100 children","Rs 20 perchild for 300 days",600000,600000]
[null,"Hot Meals at Tatyaganj Centre 60 children","Rs20 per child for 200 days",240000,240000]
[null,"Total for Nutrition Head",null,{"$f":"SUM(D48:D51)","v":2040000},"--->",{"$f":"SUM(E48:E51)","v":2040000}]
[18,"Transportation"]
[null,"Fuel, petty maintainance of Jagriti Vehicle","at Rs 10000 per month",100000,100000]
[null,"Hiring Bus/Tempo for transporting children to Apna School centre at Tatyaganj","at Rs 250000 per month for 8 months",200000,200000]
[null,"Total for Transport Head",null,{"$f":"SUM(D54:D55)","v":300000},"--->",{"$f":"SUM(E54:E55)","v":300000}]
[]
[]
[null,"Total (for the year)",null,{"$f":"SUM(D19,D37,D44,D46,D52,D56)","v":3928300},{"$f":"SUM(F9:F56)","v":5134800}]
[null,null,null," "]
[null,"Funding Sources","Asha for Education SV",1868000]
[null,null,"Mala Foundation (Nutrition)",{"$f":"572683+537503+499874","v":1610060}]
[null,null,"Mala Foundation (Qlty Edu)",499874]
[null,null,"VSEI Canada",38588]
[null,null,"SYI contributions, through AID Buffalo/Portland",572000]
[null,null,"RV Foundation",200000]
[null,null,"Individual Donors",{"$f":"223435 +3*48500","v":368935}]
[]
[null,null,"TOTAL Resources",{"$f":"SUM(D61:D67)","v":5157457}]
[]
[]
[null,null," "]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}