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["HADASSAH WELFARE ASSOCIATION"]
["WINGS SCHOOL OF LEARNING"]
["BUDGET FOR THE PERIOD FROM 01.04.2013 TO 31.03.2014"]
[]
[{"$nulls":4},"No. of ","Budget"]
[{"$nulls":4},"months","Amount"]
[]
["Rent",null,null,23650,12,{"$f":"+D8*E8","v":283800}]
[]
["Salaries & Allowances","Principal",null,20250,12,{"$f":"+D10*E10","v":243000}]
[null,"Teaching staff (8 No. of Teachers)",null,85600,12,{"$f":"+D11*E11","v":1027200}]
[null,"Subject teachers & Busfare",null,14550,12,{"$f":"+D12*E12","v":174600}]
[null,"Accountant Salary",null,4100,12,49200]
[null,"Cook",null,5350,12,64200]
[null,"Helpers-",null,13500,12,162000]
[null,"Watchman",null,11000,12,132000]
[]
[null,"One more Teacher required for 9th class",null,8500,12,{"$f":"+D18*E18","v":102000}]
[null,"General Manager",null,28000,12,{"$f":"+D19*E19","v":336000}]
[null,"Clerk",null,5500,12,66000]
[]
[null,"Printing and Stationery",null,1200,12,12000]
[]
["Foods","Rice",null,12350,12,{"$f":"+D24*E24","v":148200}]
[null,"Pulses",null,9750,12,{"$f":"+D25*E25","v":117000}]
[null,"Vegetables","Kirana",9250,12,111000]
[null,"Oil",null,3750,12,45000]
[null,"Spices",null,1800,12,21600]
[null,"Milk",null,20100,12,241200]
[null,"Water (Drinking)",null,7500,12,90000]
[null,"Sugar & Broken wheat",null,5700,12,{"$f":"+D31*E31","v":68400}]
[]
["House keeping","Cleaning Agents",null,4500,12,{"$f":"+D33*E33","v":54000}]
[]
["Utilities","Water (Utility)",null,8500,12,{"$f":"+D35*E35","v":102000}]
[null,"Electricity",null,2500,12,30000]
[null,"Cooking Fuel",null,7500,12,90000]
[null,"Internet & Telephone",null,3500,12,42000]
[null,"Miscellaneous",null,null,null,0]
[]
["Repairs and Maintenance of Building","Building annual maintenance and Gardening",null,null,null,28000]
[null,"Repairs & Maintenance and theft loss(Utencils)\\"]
[]
[]
[]
["Transportation",null,null,11500,12,{"$f":"+D46*E46","v":138000}]
[]
["Startup expenses",{"$nulls":4},1010000]
[]
[null,null,null,"GRAND TOTAL",null,{"$f":"SUM(F7:F49)","v":4988400}]
["Note:"]
["This is an approximate budget rates can be subjected to "]
["change depending on Market conditions"]