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{"sheet":"Bud vs actls-1-01-06 to 30-9-6","index":0,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[5,1,5,6],[3,6,4,6],[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,3,3,5],[3,2,4,2]]}
["Swami Vivekananda Youth Movement"]
["Shikshanavahini Project - HD Kote"]
[]
["Sn","Particulars","Budget","Expenses",null,null,"Unspent Balance"]
[null,null,null,"01-01-06 to 31-03-06","01-04-06 to 30-09-06","Total Expenses"]
[" ","Asha for Education:"]
[1,"Awareness Campaigns",50000,10369,null,{"$f":"+D7+E7","v":10369},{"$f":"+C7-F7","v":39631}]
[2,"Administration Costs/Operational Costs",50000,3449,17856,{"$f":"+D8+E8","v":21305},{"$f":"+C8-F8","v":28695}]
[3,"Salaries",null,null,null," "," "]
[null,"Program Manager",72000,15883,36123,52006,19994]
[null,"Asst. Program Manager",48000,12318,23813,36131,11869]
[null,"Organizers",156000,29995,74159,104154,51846]
[4,"Training Costs",108000,14656,42086,56742,51258]
[5,"Transport Cost",100000,20194,51345,71539,28461]
[null,"Total",{"$f":"SUM(C7:C14)","v":584000},{"$f":"SUM(D7:D14)","v":106864},{"$f":"SUM(E7:E14)","v":245382},{"$f":"SUM(F7:F14)","v":352246},{"$f":"SUM(G7:G14)","v":231754}]
[]
["Fund Details:"]
[null,"Ist Instalment (ch no. 942069)",96047.2,null," "]
[null,"2nd Instalment (ch no. 945051)",96047.2]
[null,"3rd Instalment (ch no. 942070)",96110]
[null,"Total amount received",{"$f":"SUM(C18:C20)","v":288204.40000000002}]
[null,"Less: expenses (01-01-06 to 30-09-06)",{"$f":"+F15","v":352246}]
[null,"Balance with SVYM",{"$f":"+C21-C22","v":-64041.599999999977}]

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["Swami Vivekananda Youth Movement"]
["Shikshanavahini Project - HD Kote"]
[]
["Sn","Particulars","Budget","Expenses",{"$nulls":5},"Unspent Balance"]
[null,null,null,"01-01-06 to 31-03-06","01-04-06 to 30-09-06","2006-10-01","2006-11-01","2006-12-01","Total Expenses"]
[" ","Asha for Education:"]
[1,"Awareness Campaigns",50000,10369,null,null,553,21592,{"$f":"SUM(D7:H7)","v":32514},{"$f":"+C7-I7","v":17486}]
[2,"Administration Costs/Operational Costs",50000,3449,15277,2233,3077,3179,{"$f":"SUM(D8:H8)","v":27215},{"$f":"+C8-I8","v":22785}]
[3,"Salaries",{"$nulls":7}," "]
[null,"Program Manager",72000,15883,36123,6054,6054,6054,70168,1832]
[null,"Asst. Program Manager",48000,12318,23813,4036,3767,4036,47970,30]
[null,"Organizers",156000,29995,74159,12612,12612,12612,141990,14010]
[4,"Training Costs",108000,14656,40029,3962,5521,9477,73645,34355]
[5,"Transport Cost",100000,20194,49867,4550,9634,5660,89905,10095]
[null,"Total",{"$f":"SUM(C7:C14)","v":584000},106864,239268,33447,{"$f":"SUM(G7:G14)","v":41218},{"$f":"SUM(H7:H14)","v":62610},483407,100593]
["Fund Details:"]
[null,"Ist Instalment (ch no. 942069)",96047.2,null," "]
[null,"2nd Instalment (ch no. 945051)",96047.2]
[null,"3rd Instalment (ch no. 942070)",96110]
[null,"4th Instalment (ch no. 180739/13.12.06)",115832.72]
[null,"5th Instalment (ch no. 181565/14.02.07)",115832.72]
[null,"Total amount received",{"$f":"SUM(C17:C21)","v":519869.83999999997}]
[null,"Less: expenses (01-01-06 to 31-12-06)",{"$f":"+I15","v":483407}]
[null,"Balance with SVYM",{"$f":"+C22-C23","v":36462.839999999967}]

{"sheet":"FINAL","index":2,"n_rows":47,"n_cols":7,"rows_kept":47,"cut":false,"hidden":false,"merged":[[39,0,39,1],[28,3,33,3],[28,5,33,5],[28,4,33,4],[28,6,33,6]]}
["Project Name                                               : ",null,"Asha Mobile Science Lab"]
["Project Period                                               :",null,"01-04-2011 to 31-05-2012"]
["Reporting Period                                          :",null,"01-04-2012 to  31-05-2012"]
["Sl No","Particulars","Budget as on 31-03-2012"," Re-appropriated Budget","Expenses April 12 to May 12","Budget Unspent","% of Utilisation"]
[]
[null,"A. Personnel Cost"]
[null,"Program Manager",5265.3999999999942,12000,3000,9000,{"$f":"E7/D7*100","v":25}]
[null,"Facilitator",4635,18000,16070,1930,{"$f":"E8/D8*100","v":89.277777777777771}]
[null,"Program Coordinator",15806.399999999994,0,0,0,0]
[null,"B. Recurring Cost",0,null,null,0,0]
[null,"A. Operational Cost",0,null,null,0,0]
[null,"Office rent, Stationery, Documentation",0,5919,4134,1785,{"$f":"E12/D12*100","v":69.842878864673082}]
[null,"Teachers' meetings",255,0,0,0,0]
[null,"Annual Report",0,0,0,0,0]
[null,"Prayoga",18000,0,0,0,0]
[null,"B. Travel & Conveyance",0,null,null,0,0]
[null,"Vehicle Travel - Tata ACE",1712,2000,616,1384,{"$f":"E17/D17*100","v":30.8}]
[null,"Staff Travel",2400,600,227,373,{"$f":"E18/D18*100","v":37.833333333333336}]
[null,"C. Technical & Resource Support",0,null,null,0,0]
[null,"Chemicals, specimens & equipment",89,47000,7621,39379,{"$f":"E20/D20*100","v":16.214893617021275}]
[null,"Libraries",3006,0,0,0,0]
[null,"Electronics kit",2410,2400,0,2400,{"$f":"E22/D22*100","v":0}]
[null,"Worksheets",0,0,0,0,0]
[null,"D. Capacity Building",0,null,null,0,0]
[null,"Teacher Training",8587,0,0,0,0]
[null,"Students' Training",5984,10000,0,10000,{"$f":"E26/D26*100","v":0}]
[null,"Staff Training & Exposure visits",4504,1000,0,1000,{"$f":"E27/D27*100","v":0}]
[null,"E. Science Calendar",0,null,null,0,0]
[null,"World Environment Day",3600,10000,0,{"$f":"D29-E29","v":10000},{"$f":"E29/D29*100","v":0}]
[null,"Engineer's Day",5238,null,0]
[null,"Columbus Day",2110,null,0]
[null,"World Science Day",3850,null,0]
[null,"Young Mathematician Contest",1850,null,0]
[null,"National Science Day (Vignyana mela)",0,null,0]
[null,"F. Events",0,null,null,0,0]
[null,"Awareness campaigns",1260,null,0,0,0]
[null,"Science & computer lab exposure visits",18157,null,0,0,0]
[null,"Science Club events",200,null,0,0,0]
[null,null,0,null,null,0,0]
["TOTAL",null,108918.79999999999,108919,31668,77251,{"$f":"E40/D40*100","v":29.074817065893004}]
["Position of Funds :-"]
["I","Opening Balance :",116985]
["II","Funds Received for the Period :",0]
[null,"Total Funds received during the period",{"$f":"C42+C43","v":116985}]
[null,"Expenses inurred for the period",{"$f":"E40","v":31668}]
["III","Total Expenses Incurred",{"$f":"SUM(C45:C45)","v":31668}]
["IV","Fund Balance  ",{"$f":"C44-C46","v":85317}]