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[null,"Focus of the Program - 1. Education and Basti development activities for one basti"]
[null,null,"2. Improving quality of education in 2 government schools"]
[]
[null,"Budget for 2011-2012"]
[]
[null,"Community Worker - 1 person @ Rs. 10000 p.m.",null,null,{"$f":"10000*12","v":120000}]
[null,"Teachers - 2 persons @ Rs. 9000 p.m.",null,null,{"$f":"9000*12*2","v":216000}]
[null,"Government School Volunteers - 1 person @ Rs. 9000 p.m.",null,null,{"$f":"9000*12","v":108000}]
[]
[null,"Workshops with children and women"]
[null,"4 workshops for 3 days each for 30 persons"]
[null,"@ Rs. 225 per person per day",null,null,{"$f":"225*30*12","v":81000}]
[]
[null,"Nutrition Costs at the centre"]
[null,"@ Rs. 15 per day per child for 50 children for 250 days",null,null,{"$f":"15*50*250","v":187500}]
[]
[null,"Travel Costs for children"]
[null,"@ Rs. 7 per day per child for 50 children for 220 days",null,null,{"$f":"7*50*220","v":77000}]
[]
[null,"Materials "]
[null,"Stationery @ Rs. 200 per child for 50 basti children",null,null,{"$f":"200*50","v":10000}]
[null,"Library Books @ average cost of Rs. 70 for 200 books",null,null,{"$f":"70*200","v":14000}]
[null,"Teaching Aids @ Rs. 500 p.m. for 2 government schools for 10 months",null,null,{"$f":"500*2*10","v":10000}]
[]
[null,"Working with Adolescents"]
[null,"(exposure trips, admissions to boarding, work component)",null,null,50000]
[]
[null,"Sub-total",null,null,{"$f":"SUM(E6:E27)","v":873500}]
[]
[null,"Administrative Costs @ 7% of the total",null,null,{"$f":"7*E29/100","v":61145}]
[null,"(incl. of communications, rental, accounts, etc.)"]
[]
[null,"Total Requested",null,null,{"$f":"SUM(E29:E31)","v":934645}]

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