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["VIGNYANA VAHINI ANNUAL BUDGET 2010 – 2011"]
[]
[null,"Category","Budget","Expenses","% usage"]
[]
["Operational Cost"]
[null,"Internet",{"$f":"1200+3600+3600+16500","v":24900},27557,{"$f":"D6*100/C6","v":110.6706827309237}]
[null,"Phone calls"]
[null,"Miscellaneous"]
[null,"Office Rent"]
[]
["Transportation"]
[null,"Vehicle maintenance",56000,53675,{"$f":"D12*100/C12","v":95.848214285714292}]
[null,"Staff Travel",7200,7245,{"$f":"D13*100/C13","v":100.625}]
[null,"Total",{"$f":"C12+C13","v":63200},{"$f":"D12+D13","v":60920},{"$f":"D14*100/C14","v":96.392405063291136}]
[]
["Capacity building"]
[null,"Teacher training",34000,34000,{"$f":"D17*100/C17","v":100}]
[null,"Students' training",6000,5823,{"$f":"D18*100/C18","v":97.05}]
[null,"Teachers' meetings",2000,1648,{"$f":"D19*100/C19","v":82.4}]
[null,"Total",{"$f":"SUM(C17:C19)","v":42000},{"$f":"SUM(D17:D19)","v":41471},{"$f":"D20*100/C20","v":98.740476190476187}]
[]
["Technical and Resource support"]
[null,"Teaching materials and lab maintenance",145000,139990,{"$f":"D23*100/C23","v":96.544827586206893}]
[null,"Documentation",2000,0,{"$f":"D24*100/C24","v":0}]
[null,"Prayoga",4000,0,{"$f":"D25*100/C25","v":0}]
[null,"Total",{"$f":"C23+C24+C25","v":151000},{"$f":"SUM(D23:D25)","v":139990},{"$f":"D26*100/C26","v":92.708609271523173}]
[]
["Personnel cost"]
[null,"Coordinator salary",86400,86400,{"$f":"D29*100/C29","v":100}]
[null,"Science and Maths Facilitator",72000,72000,{"$f":"D30*100/C30","v":100}]
[null,"Total",{"$f":"C29+C30","v":158400},{"$f":"D29+D30","v":158400},{"$f":"D31*100/C31","v":100}]
[]
["Events"]
[null,"National science day",54000,54608,{"$f":"D34*100/C34","v":101.12592592592593}]
[null,"Awareness campaigns",10000,8200,82]
[null,"Other events",12000,9120,76]
[null,"Award for best performing schools",5000,5000,100]
[null,"Science Calendar",29500,30071,101.93559322033899]
[null,"Total",{"$f":"SUM(C34:C38)","v":110500},{"$f":"SUM(D34:D38)","v":106999},96.83167420814479]
[]
[]
[null,"Grand total",{"$f":"C6+C14+C20+C26+C31+C39","v":550000},{"$f":"D6+D14+D20+D26+D31+D39","v":535337},{"$f":"D42*100/C42","v":97.334000000000003}]

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