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["Asha For Education"]
["Proposed Budget for the year 2016 (Jan. - Dec. 2016), for Prayas Inclusive School, Sanganer-Jaipur, Rajasthan(India)"]
["Student Strength Present (2015)",null,162]
["Special Student",null,12]
["Slow Learner Student",null,11]
["Normal (Girls + Boys)",null,139]
["Estimated Strength for 2016",null,170]
["Budget "]
["S.N.","Name of Items (Components)","Calculation","Amount"]
[1,"Project Coordinator-1","1*12*15000",{"$f":"12*15000","v":180000}]
[2,"Special Educator-1","1*12*7500",{"$f":"12*7500","v":90000}]
[3,"Trained Teacher-5","5*12*6500",{"$f":"5*12*6500","v":390000}]
[5,"Helper Teacher-1","1*12*3000",{"$f":"12*3000","v":36000}]
[6,"Account Clerk (Proportional)-1","1*12*6000",{"$f":"6000*12","v":72000}]
[7,"Computer Operator(Proportional)-1","1*12*4500",{"$f":"4500*12","v":54000}]
[8,"Educational Material","11*1800",{"$f":"11*1800","v":19800}]
[9,"Nutrition to Children","11*1800",{"$f":"11*1800","v":19800}]
[10,"School Building Rent","12*8000",96000,null,null,null," "]
[11,"Electricity,Water ,Telephone and Misc. expenses","12*1500",18000]
[null,"Total amount",null,{"$f":"SUM(D10:D19)","v":975600}]