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["."]
[]
[null,null,"Budget for July'14-June'15 (Draft)"]
[null,null,"Asha For Education"]
[null,"Sr.No.","Accounts Head","Budgeted Amt."]
[null,1,"Programme"]
[null,"a","Hon.for field staff (Trs / animators)",390000]
[null,null,"Rs.32500 x 12mnths"]
[null,"b","Learning material / stationary",7000]
[null,"c","Staff (field / supervisory ) Training",10000]
[null,"d","Workshops & seminars ROC ",10000]
[null,"e","Additional  creativity activities incl.music, drama, out door games, karate etc. ",20000]
[null,null,"(Illustration/ making production)"]
[null,"f","Summer / Diwali camps / other curricular acivity",12000]
[null,"g","Annual sports day",30000]
[null,"h","Child counselling ",10000]
[null,"i","Childrens calender / art work production & printng",30000]
[null,"j","Teachers (facilitators) & staff day (Gift & lunch)",8000]
[null,"k","Children's Day",10000]
[null,"l","Child rights on protection cases and follow up ",10000]
[null,"m","Travel, conveyance and transport",80000]
[]
[null,2,"Salaries"]
[null,"a","Coordinator (Rs.20000 x 12mnths)",240000]
[null,"b","Asst. coor. (Rs.10000 x 12mnths)",120000]
[null,"c","Director (Rs.10000 x 12mnths) ",120000]
[null,"d","Accountant (Rs.10000 x 12mnths)",120000]
[]
[]
[null,3,"Administration"]
[null,"a","Security",40000]
[null,"b","Maintenance",30000]
[null,"c","Communication Exp.",8000]
[null,"d","Contingencies",5000]
[]
[]
[null,null,"Total",{"$f":"SUM(D7:D36)","v":1310000}]

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