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[]
[null,"Hostel Budget (September 2012 to August 2013)"]
[]
[null,"average number of children p.m. during the year",{"$f":"((15*4)+(25*4)+(35*4))/12","v":25}]
[null,"estimated number of residential facility will be fully functional ",280,"25 days for festivals and 30 days off in summer break and 30 days off during 12 weekends"]
[]
[null,null,"Total","Amount requested","Will raise from Tata Trust,","Notes"]
[null,null,"Amount","from Asha Stanford","Local Donations in cash / kind"]
[]
[null,"Food Costs"]
[null,"@ Rs. 60 per child per day",{"$f":"60*280*25","v":420000},{"$f":"C11-E11","v":270000},150000,"will go to ration shops and people to provide materials for a day/week",null,{"$f":"K25+I34+G3","v":0}]
[]
[null,"Venue Costs"]
[null,"@ Rs. 10,000 per month",{"$f":"10000*12","v":120000},{"$f":"C14-E14","v":20000},100000,"will start from career college campus and shift to our rudimentary land"]
[]
[null,"Salary Costs of Warden cum Teachers"]
[null,"@ Rs. 9200 p.m. for one person",{"$f":"9200*12","v":110400},{"$f":"C17-E17","v":78400},32000]
[null,"@ Rs. 10000 p.m. for second teacher",{"$f":"10000*12","v":120000},{"$f":"C18-E18","v":72000},{"$f":"4000*12","v":48000},"will draw part-salary from other budget"]
[]
[null,"Residential arrangements"]
[null,"Mattresses and Blankets",15000,{"$f":"C21-E21","v":7500},7500,"additional ones are needed as old mattresses are being run down now"]
[null,"Cupboards",0,0,null,"we have"]
[null,"Mats (Chataes)",5000,{"$f":"C23-E23","v":2500},2500]
[null,"Kitchen Utensils",5000,{"$f":"C24-E24","v":2500},2500,"partly have; therefore budgeted less"]
[null,"Syntex Water Tank",12000,0,12000,null,null,null,{"$f":"SUM(D44+#REF!+#REF!+#REF!+#REF!)","v":{"$error":"#REF!"}}]
[]
[null,"Study and Other Arrangements"]
[null,"Study Materials (books, bag, stationery) - Rs. 1000 per child",{"$f":"25000","v":25000},{"$f":"C28-E28","v":17000},8000,"will go to schools for old bags and stationery donations"]
[null,"Uniforms for school-goers (Rs. 900 for 10 children)",9000,9000,0]
[null,"Library Books",7000,5000,2000]
[null,"Game Equipments (basketball, football, etc.)",4000,2000,2000,"ask people for in-kind donations for this"]
[null,"Musical Instruments",6000,4000,2000]
[null,"Film Watching - Projector Charges-twice/month",{"$f":"500*22","v":11000},4000,7000,"will ask friendly groups for sharing of projector"]
[null,"Printing of Newsletters/diaries",9000,6000,3000]
[null,"Workshops - 1 per month for 11 months",{"$f":"5000*11","v":55000},30000,25000,"take out partly from other budgets"]
[null,"Meditation Workshops - 3 / year",{"$f":"8000*3","v":24000},0,{"$f":"C36","v":24000}]
[null,"Clothes (winters particularly @ Rs. 400 per child)",12000,5000,7000,"ask people for in-kind donations for this"]
[]
[null,"Part-time staff"]
[null,"Counsellor - Rs. 600 per day per week for 32 weeks",{"$f":"32*600","v":19200},{"$f":"C40-E40","v":11200},8000]
[null,"Music Teacher - Rs. 450 per day per week - 32 weeks",{"$f":"450*32","v":14400},5400,9000]
[null,"Volunteers for specific subject and school support",0,0,null,"not budgeted"]
[]
[null,"Management and Guidance Costs @ Rs. 4000 p.m.",48000,{"$f":"C44-E44","v":24000},24000,"take out partly from other projects"]
[null,null,{"$f":"SUM(C11:C44)","v":1051000},{"$f":"SUM(D11:D44)","v":575500},{"$f":"SUM(E11:E44)","v":475500}]

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