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[{"$nulls":4},"SRI SAI SEVA SADAN"]
[{"$nulls":4},"HYDERABAD"]
[null,null,null,"Budget estimation for the Year 2013-14"]
[null,null,"A scheme showing the financial commitment for 25 moderate and mild learning "]
[null,null,"disability children/ adolescent of Residential and 9 Day care Students."]
[{"$nulls":6},"No.of posts","Salary for each post","Expenditure per month"]
[null,"A","Full Time Staff"]
[null,null,"Warden",null,null,null,1,8500,{"$f":"G8*H8","v":8500}]
[null,null,"Foster Care Father",null,null,null,1,5000,{"$f":"G9*H9","v":5000}]
[null,null,"Special Educator"]
[null,null,"1 Teacher for Every 6 Students",null,null,null,4,9000,36000]
[null,null,"Sr.Splecial Educator",null,null,null,1,13000,13000]
[null,null,"Resident Administrator cum Accounts",null,null,null,1,10000,10000]
[null,null,"Cook",null,null,null,1,6000,6000]
[null,null,"Helpers",null,null,null,2,3000,6000]
[{"$nulls":5},"Sub Total",null,null,{"$f":"SUM(I8:I15)","v":84500}]
[]
[null,"B","Part Time Staff"]
[null,null,"Psychiatric Doctor",null,null,null,1,10000,{"$f":"G19*H19","v":10000}]
[null,null,"Speech Therapyst",null,null,null,1,9000,9000]
[null,null,"Tabala/ Key Board Master",null,null,null,1,3000,3000]
[{"$nulls":5},"Sub Total",null,null,{"$f":"SUM(I19:I21)","v":22000}]
[]
[null,"C","Other Recurring Expenditure"]
[null,null,"Boarding Expenses at Rs.35/-   Student/ Day"]
[null,null,"For 30 days for 25 students",{"$nulls":5},{"$f":"30*25*35","v":26250}]
[null,null,"Rent for 2 Floors (4,000 sq.ft.)",{"$nulls":5},35000]
[null,null,"Transportation & Conveyance",{"$nulls":5},800]
[null,null,"Water & Electricity Expenses",{"$nulls":5},2200]
[null,null,"Telephone Expenses",{"$nulls":5},700]
[null,null,"Medical Expenses",{"$nulls":5},800]
[null,null,"Miscellaneous Expenses",{"$nulls":5},1250]
[null,null,"Printing and Stationery",{"$nulls":5},1100]
[{"$nulls":8},{"$f":"SUM(I26:I33)","v":68100}]
[]
[null,"D","Non - Recurring Expenditure"]
[null,null,"Student Desk, Benches & Other Equipments",{"$nulls":5},40000]
[{"$nulls":8},{"$f":"SUM(I37)","v":40000}]
[{"$nulls":5},"SUMMARY"]
[null,null,"Particulars",{"$nulls":4},"Per Month","Per Annuam"]
[null,"A","Full Time Staff",{"$nulls":4},{"$f":"I16","v":84500},{"$f":"H41*12","v":1014000}]
[null,"B","Part Time Staff",{"$nulls":4},{"$f":"I22","v":22000},{"$f":"H42*12","v":264000}]
[null,"C","Other Recurring Expenditure",{"$nulls":4},{"$f":"I34","v":68100},817200]
[{"$nulls":7},{"$f":"SUM(H41:H43)","v":174600},{"$f":"SUM(I41:I43)","v":2095200},{"$f":"250*12","v":3000}]
[null,"D","Non - Recurring Expenditure",{"$nulls":5},{"$f":"I38","v":40000}]
[]
[null,null,"Total Funds required for the Year",{"$nulls":5},{"$f":"SUM(I44:I46)","v":2135200}]
[]
[null,"a","80% of the funds from Asha for Educaion, USA",{"$nulls":5},{"$f":"I47*80%","v":1708160}]
[null,"b","20% of  the funds to be organised by Sri Sai Seva Sadan",{"$nulls":5},{"$f":"I47*20%","v":427040}]
[{"$nulls":8},{"$f":"SUM(I49:I50)","v":2135200}]