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[]
[null,"Annual Budget for 2010-11"]
[null,"Sl. No. ","Item","Unit Cost per month","Qty","INR "]
[null,1,"House Rent ",42050,1,{"$f":"D4*E4","v":42050}]
[null,2,"Teacher’s salary ","Principal"]
[null,null,null,21000,1,{"$f":"D6*E6","v":21000}]
[null,null,null,"Teachers"]
[null,null,null,11250,4,45000]
[null,null,null,10250,7,71750]
[]
[null,3,"Staff including security ","(Office Assistant)"]
[null,null,null,8000,1,8000]
[null,null,null,"(Mess Supervisor)"]
[null,null,null,4500,1,4500]
[null,null,null,"(Driver)"]
[null,null,null,4000,1,4000]
[null,null,null,"(Guard)"]
[null,null,null,2000,3,6000]
[null,null,null,"(Sweeper)"]
[null,null,null,2000,1,2000]
[]
[]
[]
[null,4,"Boarding for 200 students (Including salary of cooks and helpers) ",850,200,170000]
[null,5,"Electricity, water & telephone ",72,200,14400]
[null,6,"Clothes, shoes, toiletries, linen etc. ",150,200,30000]
[null,7,"Medical expenditure including medicine ",50,200,10000]
[null,8,"Postage books & stationery, writing material, exercise book, printing etc. ",93,200,18600]
[null,9,"Furniture – Purchase & repairs including bunk-beds, desk-benches etc. ",152,200,30400]
[null,10,"Computers, electrical items (maintenance, replacement purchase and purchase) ",70,200,14000]
[null,11,"Miscellaneous (Including routine maintenance of the building, petty expenditure, functions, office contingency increment of staff & faculty etc.) ",11700,1,11700]
[null,null,"Total cost per month",null,null,{"$f":"SUM(F4:F31)","v":503400}]
[null,null,"Annual Expenditure",null,null,{"$f":"F32*12","v":6040800}]
[null,"Total: Rs. 5,03,400/- x 12 = Rs. 60,40,800/-"]
[null,"Round off (+) 200/-"]
[null,"___________"]
[null,"Rs. 60, 41,000/- "]

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[null,null,"WAH_Proposal_Expenditure Details"]
[]
[null,"S.No","Item","Unit Cost","Qty","Total Cost"]
[null,"(i)","Construction of temporary accommodation including 5” brick wall, pre-fabricated roof and toilet facilities for 50 children \n(16ftx25ft: prefabbed roofs, terracotta tiles)",5000,1,{"$f":"D5*E5","v":5000}]
[null,"(ii)","Physics, Chemistry and Biology lab including furniture, instruments and glassware ",2444,1,{"$f":"D6*E6","v":2444}]
[null,"(iii)","Computers",{"$f":"35000/45","v":777.77777777777783},5,3888.8888888888891]
[null,"(iv)","Laser Printers",{"$f":"10000/45","v":222.22222222222223},1,222.22222222222223]
[null,"(v)","UPS",{"$f":"2000/45","v":44.444444444444443},5,222.22222222222223]
[null,null,"Total Cost Needed",null,null,{"$f":"SUM(F5:F9)","v":11777.333333333334}]
[]
[]
[null,null,"WAH Proposal"]
[null,null,"Asha for Education has extended significant support to the Shoshit Seva Sangh, which runs a fully free English medium residential school for the poorest of the poor since 2007. This support has indeed been an important element in the expansion of the school since its inception. The school that started with 50 students now has a  strength of 250 as on 1st April 2011 is 250 and as in the past the SSS hopes to add at least 50 students from the poorest of the poor musahar community every year. "]
[]
[null,null,"This school is housed on six floors of two adjacent buildings which have been connected by building bridges on each floor in order to make it into one unit. In fact it was extremely fortuitous to find two almost identical adjacent buildings, though owned by two different landlords. Temporary construction to house 100 more children must be built on the vacant plot of land attached one of the rented buildings. "]
[]
[null,null,"The school also needs to have laboratories for practical classes in Physics, Chemistry and Biology. This will include acquiring furniture, instruments, glass ware, chemicals and other consumables. "]
[]
[null,null,"The school has a computer laboratory comprising 20 computers with Uninterrupted Power Supply (UPS) facilities. The computer lab was established in early 2009. 100 more students will be added since then to the school by January 2012 and we need to upgrade the computer lab by adding at least 5 more computers with UPS and at least 1 more printer. "]
[null,null,"The Shoshit Seva Sangh will be extremely grateful if the Asha Foundation would generate funds for SSS under its WAH programme with a view to provide the necessary funds for all the three facilities mentioned above. The estimated cost is given above –"]
[]
[]
[null,null,"The total cost adds up to $ 11777. We keep the website of SSS updated and for comprehensive information on SSS members of Asha Foundation can access the website www.sssfoundation.org . The SSS is extremely grateful for the support and encouragement extended to it by Asha Foundation. "]

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