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[null,"ASHA DALLAS"]
[null,"Period 01.05.2012 - 30.06.2013"]
[]
[null,"Budget Head","Budgeted exp ( Rs)"]
[null,"Education Support"]
[null,"Enrollment school fee",9000]
[null,"Uniforms & School Bags",7500]
[null,"Text Books",18000]
[null,"Material",27000]
[null,"Line Total",{"$f":"SUM(C6:C9)","v":61500}]
[null,"Game Support"]
[null,"Resource Person",10500]
[null,"Game Material",9000]
[null,"Line Total",{"$f":"SUM(C12:C13)","v":19500}]
[null,"Exposure Visit"]
[null,"Travel",7500]
[null,"Entry Fee",2500]
[null,"Refreshment",2500]
[null,"Line Total",{"$f":"SUM(C16:C18)","v":12500}]
[null,"Cultural Therapy"]
[null,"Resource person",18000]
[null,"Materials",5000]
[null,"Refreshment",4500]
[null,"Line Total",{"$f":"SUM(C21:C23)","v":27500}]
[null,"Salary"]
[null,"      Executive",54000]
[null,"      Teacher",63000]
[null,"Line Total",{"$f":"SUM(C26:C27)","v":117000}]
[null,"Centre Maintenance"]
[null,"   Electricity",7500]
[null,"   Clearing  Charges",7500]
[null,"Line Total",{"$f":"SUM(C30:C31)","v":15000}]
[null,"Work Readiness Training"]
[null,"    Resource Person",21600]
[null,"    Material",10500]
[null,"   Equipment",5000]
[null,"Line Total",{"$f":"SUM(C34:C36)","v":37100}]
[null,"Administrative Expenses"]
[null,"   Travel",10500]
[null,"   Telephone / Fax",4500]
[null,"   Printing & Stationary",6000]
[null,"   Postage & Xerox",3000]
[null,"Line Total",{"$f":"SUM(C39:C42)","v":24000}]
[null,"GRAND TOTAL",{"$f":"C10+C14+C19+C24+C28+C32+C37+C43","v":314100}]