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{"sheet":"NFE","index":0,"n_rows":26,"n_cols":12,"rows_kept":26,"cut":false,"hidden":false,"merged":[[23,2,23,3],[18,0,19,0],[3,0,17,0],[5,11,7,11],[14,11,17,11],[1,1,1,2],[5,10,7,10],[14,1,17,1],[14,4,17,4],[14,10,17,10],[3,10,4,10],[3,1,4,1],[3,4,4,4],[3,5,4,5],[3,9,4,9],[5,1,7,1],[5,4,7,4],[5,5,7,5],[5,9,7,9]]}
[null,"From Loki's",null,"Not in Loki's, Existing and now completely funded locally ",null,null,null,"Proposed change"]
[null,"Non-Formal learning Center"]
["Activity type","Budget Category","Particulars","Per unit cost (INR)","New/ Existing activity","Amount requested (INR) from Asha","Last Year Total","% change","Reason for change","Amount Payir will fund raise ","Justification","Last year"]
["Recurring","Staff Salary","·      2 Tutors","2000/pm","Existing",60000,37800,{"$f":"((F4-G4)/G4)*100","v":58.730158730158735},"1. We are now having teachers with basic Teacher training qualification.",null,null,"2 @1200 pm"]
[null,null,"·      1 Helper","1000/pm",{"$nulls":4},"2. Generally, the living cost has increrased by 25% in last 1 year",null,null,"1 @ 750 pm"]
[null,"Resource Person Costs","·      Music","1500/month","New",45000,null,null,"The children are to be exposed to a variety of learning experiences",null,"Resource persons from Trichy","New"]
[null,null,"·      Dance and Drama","1500/month"]
[null,null,"·      Crafts & Painting","1500/month"]
[null,"Children Nutritional Support","13 children","6/child/220 days ","Existing",null,13200,{"$f":"((F9-G9)/G9)*100","v":-100},"We see individual donors willing to sponsor costs which can be assocaited directly to individual child ",17160," Will fund drive locally"]
[null,"Electricity","Solar Cells/Batteries/UPS Maintenance",null,"Existing",5000,3000,{"$f":"((F10-G10)/G10)*100","v":66.666666666666657},"Maintenance cost has increased. On a second thouht, this cost can be moved to Payir Innovations and removed from Asha budget.",null,null,3000]
[null,"Children Learning Materials","Stationery, activity materials and worksheets","1000/child","Existing",null,12000,{"$f":"((F11-G11)/G11)*100","v":-100},"We see individual donors willing to sponsor costs which can be assocaited directly to individual child ",13000," Will fund drive locally"]
[null,"Teacher Training","In appropriate method of teaching","3000/teacher","Existing",null,2000,{"$f":"((F12-G12)/G12)*100","v":-100},"The trainer wants to raise funds on her own for covering her training cost",6000,"Kanchana will be the resource person on a voluntary basis"]
[null,"Teacher Exposure Visits","One per term","1000/trip","New",3000,null,null,"The visits not only has new learning experiences, but every time it brings a freshness to the teacher's attitude",null,"Trips to different learning environments","New"]
[null,"School Excursion","One day Exposure trips every term for children","2000/trip","New",6000,{"$nulls":4},"Trips to broaden their world","New"]
[null,"Entrepreneurship Development Programme","·      Tailoring for 6","1500/person","New",6000,null,null,"We feel an investment on this over the next 2 years will convince the children's family to share many of our costs",3000,"For mothers of children to make their families economically sustainable ","New"]
[null,null,"·      Hand Embroidery (4)","800/person",null,2000,null,null,null,1200]
[null,null,"·      Artificial Jewellery (4)","1200/person",null,1600,null,null,null,3200]
[{"$nulls":5},"(Resource person costs only)",null,null,null,"(Training Material)"]
["One time","Teaching Materials","Learning Aids, Indoor Games, Books – appropriate to the curriculum",null,"Existing",10000,12000,{"$f":"((F19-G19)/G19)*100","v":-16.666666666666664},null,null,null,12000]
[null,"Furniture","Shelves for display of learning aids","1,000/17 shelves","New",7000,5000,{"$f":"((F20-G20)/G20)*100","v":40},"We are contrained by space and the shelves can unclutter the learning environment to a large extent",10000,"Details in Appendix A","New"]
["Total",{"$nulls":4},{"$f":"SUM(F4:F20)","v":145600}]
[{"$nulls":9},53560]
[]
[null,null,"Final budget for Asha",null,"NFE",{"$f":"F21","v":145600}]
[null,null,null," ","Intervention",{"$f":"Intervention!F12","v":285650}]
[{"$nulls":4},"Total",{"$f":"SUM(F24:F25)","v":431250},null,null,null,9700]

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[]
[]
["Activity type","Budget Category","Particulars","Per unit cost (INR)","New/ Existing activity","Amount requested (INR) from Asha","Last Year Total","% change","Reason for change","Amount Payir will raise internally","Justification","Last Year"]
["Recurring","Staff Salary","5 Tutors","1800/pm","Existing",108000,50400,{"$f":"((F4-G4)/G4)*100","v":114.28571428571428},"One of the staff is dedicated for the Distance learning. That is Rs. 21,600. Also, we feel having an extra teacher helps us to plan for leave",null,"From this October, we plan to collect a token amount from the parents. Will have to see the response for the actual usage of this budgeted item.","3.5 @ 1200 pm"]
[null,"Staff Salary","1 Supervisor (for all learning initiatives at Payir)","4000/pm","Existing",48000,60000,{"$f":"((F5-G5)/G5)*100","v":-20},"Actually, this is a tentative cost as we may be able to pay extra to one of our senior staff to supervise",null,null,"1 @ 5000 pm"]
[null,"Staff Salary","2 Staffs","1500/staff/pm","New",36000,{"$nulls":4},"For building rapport, indentifying family issues related to children upbringing and as workers for child tracking initiative","New"]
[null,"Teaching Materials","Learning Aids, Work sheets, Play materials and Science Lab materials for 250 children","100/child/year","Existing",25000,9750,{"$f":"((F7-G7)/G7)*100","v":156.41025641025641},"We plan to laminate a number of the teaching materials for longevity and invest more on science lab materials",null,null,"25/kid pm"]
[null,"Breakfast Scheme","Morning Meals (90 children /220 days)","7/child/day","Existing",34650,55000,{"$f":"((F8-G8)/G8)*100","v":-37},null,103950,"Payir to raise from local donors (25% Asha 75% local)","50 kids, 220 days 5/kid pday"]
[null,"Field Trips","Travel for Senthil to Asha projects  – 2 trips",null,"New",4000]
[null,"Coaching class","For 45 students of 9th,10th and 11th","15,000/pm","New",{"$nulls":4},180000,"Funded by Vijay Cements"]
["One time","School Support Grant","Provision of Clean drinking water at 4 schools","10,000/school ","New",30000,null,null,null,10000,"With the School health committee getting active, drinking purified water would instill healthy practices. School will provide 25% funding"]
["Total",{"$nulls":4},{"$f":"SUM(F4:F11)","v":285650}]
["Total",{"$nulls":8},293950]
[]
[{"$nulls":6},62000]

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[]
["Budget Category","Particulars","Per unit cost (INR)","New/ Existing activity","Amount requested (INR) from Asha","Amount Payir will raise","Justification"]
["Play Ground","Sand Pit, See-Saw, Swing, Slide, Merry-Go-round, Bars",50000,"New",20000,30000,"Payir will find matching grant/donor(s)"]
["Children Camps","Week long camps (100 students)",null,"New",null,40000,"Payir will fund raise/ find volunteer resource persons from youth groups. Suggestion from Asha team solicited in terms of volunteers."]
[null,"·         Children film festivals, social and development awareness"]
[null,"·         Building specific vocational skills",20000]
[null,null,20000]
["School Excursion","Excursion (4 day trip) for about 40 after school children to Mysore","1000/child","New",17000,23000,"Received an invite from to host the trip  "]
["Children Nutritional Support","Evening supplement for After school children (about 50 children)","2/child/300 days","New",10000,20000,"Both as an incentive for attendance and a continuous nutritional supplement"]
["Teacher Training","Short duration Workshops for teachers","2000/workshop","New",8000,6000]
[null,"·         Story telling"]
[null,"·         Drama"]
[null,"·         Clay modelling"]
[null,"·         Origami"]
[null,"·         Basic child psychology"]
[null,"·         Teaching methodologies "]
[null,"·         Nature watch"]
[{"$nulls":4},55000,"1,19,000"]