{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Over all Budget","Runing budget","Cash - details "],"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":"Over all Budget","index":0,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["S.No","Particulars","Estimate Expenses for Hariksha Learning Center April 2014 - March 2015"]
[null,null,"Rs"]
[null,"Total esstimate budget details"]
[1,"Hariksha CP/MR Learning Center one year running budget",{"$f":"'Runing budget'!C43","v":1489871}]
[2,"Food Grand amount recived from TN Goverment  ",123500]
[null,"Uniform amound recived from Shamdasni foundation",64000]
[null,"Expected donation recived from Parents",60000]
[null,"Expected contribuition from Dhamaka Foundation ",200000]
[null,"Expected contribuition from Give india Foundation and Local Sponsor",300000]
[null,"Proposed budget from Asha Foundation",742371]

{"sheet":"Runing budget","index":1,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[[35,3,35,4],[38,3,38,4],[39,3,39,4],[40,3,40,4],[36,3,36,4],[37,3,37,4],[2,0,2,1],[16,0,16,1],[32,0,32,1],[26,0,26,1],[8,3,8,4],[9,3,9,4],[5,3,5,4],[14,3,14,4],[15,3,15,4],[31,3,31,4],[0,3,0,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[1,3,1,4],[6,3,6,4],[34,3,34,4],[7,3,7,4],[30,3,30,4],[10,3,10,4],[11,3,11,4],[12,3,12,4],[13,3,13,4],[33,3,33,4]]}
["S.No","Particulars","Total esstimate amount","Sub details"]
[null,null,"Rs/P"]
["Direct Aid for Childrens"]
[1,"Food expenses for children ",{"$f":"45*15*240","v":162000},"15 rs per head X 240 working days"]
[{"$f":"A4+1","v":2},"2set uniforms, shoes, id cards for children",{"$f":"1500*45","v":67500},"1500.00 per children"]
[{"$f":"A5+1","v":3},"Snacks and milk expenses for children",{"$f":"4*45*240","v":43200},"4.00 per children"]
[4,"Medical investication & Medicine for children",{"$f":"50*45*12","v":27000},"50.00 X45 children X 12 month"]
[5,"Medical camps",7500,"3 camp expenses"]
[6,"Personal hygince iteams for children",5000,"needed children only"]
[7,"Libaray matterials",5000,"Cp/Mr books for children and parents"]
[8,"Pillow and matts for children",5000,"All childrens"]
[9,"Children day, disable day celabaration",10000,"Birhday,Children day,Disable day"]
[10,"Tools and traning matterials for children",25000,"Note book, Toys.."]
[11,"Eduation matterials for children",20000,"bed boards, ealring matterials"]
[12,"Finshed ortho equipment for need childrens (calipers, splints,wheel chaire, carnot chaire)",20000]
[15,"Childrens outing per year",15000,"Staff details"]
["Staffs salarys",null,null,null,"Rs/P"]
[16,"Total staffs salary ",{"$f":"E26*12","v":534000},"Co-ordinator",10000]
[17,"P.F. for the staffs (staff welfare)",{"$f":"C18/100*13.65","v":72891},"Special eduactor",8000]
[18,"Food expenses for the Staffs / Vistors",{"$f":"14*240*8","v":26880},"Ass. Spl eduactor",3500]
[19,"Medical insurance for the staffs",{"$f":"1000*8","v":8000},"Physio therapist",8000]
[20,"Staffs travelling expenses",{"$f":"8*750","v":6000},"Care taker",3000]
[21,"Staff outing",20000,"Care taker",3000]
[22,"Learning center Recognization expenses (Building Stability certificate, Build stability licence, fire office no objection certificate, Total sanitation cerificate)\n",15000,"Cook",3000]
[null,null,null,"Driver",6000]
[null,null,null,"Total",{"$f":"SUM(E16:E25)","v":44500}]
["Administration cost"]
[23,"Office supplies & stationary",12000]
[24,"Postage",1500]
[25,"Photos and report works",5000]
[26,"E.B.Bill for the building",{"$f":"3400*6","v":20400},"3400.00 X 6 month"]
[27,"Telephone, Magazine & fax charges",6000,"350 X 12 month"]
["In direct expenses for children "]
[29,"Vechical insurance for the School Van ",25000,"Appx"]
[{"$f":"A34+1","v":30},"Van road tax for the van",10000,"Yearly once"]
[{"$f":"A35+1","v":31},"Disesl for the van",{"$f":"17000*12","v":204000},"17000 per month x 12 months"]
[{"$f":"A36+1","v":32},"Staffs field vist petol cost",6000,"500.00 / per month"]
[{"$f":"A37+1","v":33},"Awarence to commuity and parents",5000,"Parent meeting expenses"]
[34,"Repaire and maintance for the building ",15000,"Painting, water taps, and eletical works"]
[35,"Repaire and Maintance for the van",{"$f":"6000*12","v":72000},"Oil service, tyre,plate,and F.C.  workers"]
[36,"Furniture & Fixtures",10000,"Childrens sitting chiars and offic chairs"]
[37,"Miscellaneous expenses",3000]
[null,"Total estimate Budget / year",{"$f":"SUM(C4:C42)","v":1489871}]

{"sheet":"Cash - details ","index":2,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Before Nov - 2013 (-) cash ",null,null,"=",182919.55]
["Dec month runing expenses",null,null,"=",93842]
["Jan month runing expenses",null,null,"=",104954]
["Feb Month runing expenses",null,null,"=",95055]
["March Month runing expenses",null,null,"=",57930]
[]
["Total (-) before April - 2014",null,null,"=",{"$f":"SUM(E5:E10)","v":534700.55000000005}]