{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["Rs","Dollars"],"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":"Rs","index":0,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[2,3,2,5],[3,3,3,5]]}
[]
[null,"One time Investment","Amount","Remarks"]
[null,"Kyan PC with Multimedia Lessons in all subjects both in Tamil & English","Rs.1,10,000 + tax ($2391)","This will be of Multipurpose use. We can use the kyan in all NFE centres both for education and showing awareness documentaries. This will also be useful for other groups in the village such as Women, Farmers, and Children occasionally. "]
[null,"SPEED – English Interactive Multimedia Programme","Rs.10,000 + tax ($217)","English knowledge is very poor in villages. This will help to learn English easily."]
[]
[null,"Recurring Cost :","For 1 month","For 1 Centre/yr","For 3 Centres/yr","For 5 Centres/yr"]
[null,"Salary for Facilitator",2500,30000,90000,150000,"Facilitator will be chosen from the same village. One facilitator will be paid Rs.2500/ month. "]
[null,"Salary for Coordinator",5000,60000,60000,60000,"Coordinator will look after all centres and will report to vadalur office."]
[null,"Field visit Cost [Fuel/Travel] ",1250,15000,20000,30000,"This will be used for travel of coordinator & field visit from vadalur office."]
[null,"Books",0,5000,15000,25000,"Rs.250 / student / year. Each centre can have 15 - 20 students. Budgeted for 20 students / centre."]
[null,"Contingencies",750,9000,10000,15000]
[null,"Total Cost",9500,119000,195000,280000]
[null,"No. of students / yr.",null,"20 students","60 students","100 students"]

{"sheet":"Dollars","index":1,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[2,3,2,5],[3,3,3,5],[1,3,1,5]]}
[]
[null,"One time Investment","Amount","Remarks"]
[null,"Kyan PC with Multimedia Lessons in all subjects both in Tamil & English","$2391 + tax","This will be of Multipurpose use. We can use the kyan in all NFE centres both for education and showing awareness documentaries. This will also be useful for other groups in the village such as Women, Farmers, and Children occasionally. "]
[null,"SPEED – English Interactive Multimedia Programme","$217 + tax","English knowledge is very poor in villages. This will help to learn English easily."]
[]
[null,"Recurring Cost :","For 1 month","For 1 Centre/yr","For 2 Centres/yr","For 3 Centres/yr","For 5 Centres/yr"]
[null,"Salary for Facilitator",54.347826086956523,652.17391304347825,{"$f":"D7*2","v":1304.3478260869565},1956.5217391304348,3260.8695652173915,"Facilitator will be chosen from the same village. One facilitator will be paid Rs.2500/ month. "]
[null,"Salary for Coordinator",108.69565217391305,1304.3478260869565,1304.3478260869565,1304.3478260869565,1304.3478260869565,"Coordinator will look after all centres and will report to vadalur office. Qualifications expected for this position is Masters in Social Work."]
[null,"Field visit Cost [Fuel/Travel] ",27.173913043478262,326.08695652173913,{"$f":"AVERAGE(D9,F9)","v":380.43478260869563},434.78260869565219,652.17391304347825,"This will be used for travel of coordinator & field visit from vadalur office."]
[null,"Books",0,108.69565217391305,216,326.08695652173913,543.47826086956525,"Rs.250 / student / year. Each centre can have 15 - 20 students. Budgeted for 20 students / centre."]
[null,"Contingencies",16.304347826086957,195.65217391304347,{"$f":"AVERAGE(D11,F11)","v":206.52173913043478},217.39130434782609,326.08695652173913,"To be used for Stationeries,furniture etc"]
[null,"Total Cost",206.52173913043478,2586.9565217391305,{"$f":"AVERAGE(D12,F12)","v":3413.04347826087},4239.130434782609,6086.95652173913]
[null,"No. of students / yr.",null,"20 students","40 students","60 students","100 students"]
[]
[]
[{"$nulls":4},{"$f":"3413+2391+217","v":6021}]