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["ANNUAL BUDGET PLAN : BTS-PATHBHAVAN  (Sept2010- - Aug2011)"]
["(a school education project of BTS-Sunderban)"]
["Supported by : Asha For Education, USA"]
["Implemented by : BTS-Sunderban"]
["PART- I"]
["Sl.No.","Item Description/Activities","Break-Up","Sub-Total","Total (Rs.)"]
["A."]
["(i)","Teachers' Honorarium(incl. Non-Teaching)","25,000/Month x 12 Months",300000]
["(ii)","Hono. To Project Co-Ordinator","5,000/Month x 12 Months",60000]
["(iii)","Hono to Accountant","3,000/Month x 12 Months",36000,{"$f":"SUM(D8:D10)","v":396000}]
["(iv)","Mid-Day Meal/Nutritional Tiffin","3/- x 24(Days) x 10(m) x 245",176400]
["(v)","Emergency Medicines to Kids","600/Month x 10(Excl. Holidays)",6000]
["(vi)","Books for Kids (250)","100/Kid (Ave) x 250",25000]
["(vii)","Educatinal Materials to Kids(250)","80/Child x 250",20000]
["(viii)","Teaching Learning Materials(TLMs)","L.S.",5000,{"$f":"SUM(D11:D15)","v":232400}]
["(ix)","SLIs(Strengthening Govt Schools/TLMs)","L.S.",18000]
["(x)","Sports & Cultural Contest(School Kids)","L.S.",18600]
["(xi)","Building Repairing & Maintenance(Paints)","L.S.",30000,{"$f":"SUM(D16:D18)","v":66600}]
["B.","Other Overheads(Administrative Costs):"]
["(i)","Travelling & Conveyance","L.S.",12000]
["(ii)","Printing & Statinary","L.S.",10000]
["(iii)","Telephone & Internet","L.S.",12000]
["(iv)","Audit of Accounts(annual)","L.S.",4000]
["(v)","Staff/Guest Refreshments","L.S.",4000]
["(vi)","Contingencies/Incidental Expenses","L.S.",8000,50000]
[null,"Total Running Cost (US$16,556)",null,null,745000]
[]
["PART- II : ( 5 Years Project funding required ) : 2010-15"]
[1,"Construction of Additional Classrooms(4)","As per Engineers Estimate(Eastern Side of PB)",null,1650000]
[2,"Ceiling & Upgradation of Classrooms(4)","As per Engineers Estimate(Western Side of PB)",null,1250000]
[3,"Flooring of Existing Classrooms-PB",null,null,200000]
[4,"Desk/Chair/Table/Benches/ Almirrah etc.",null,null,100000]
[5,"Playground & Hostel for Children",null,null,800000]
[null,"Total BTS-PB Campus Need Rs.","Rs. 800,000 / Year ",null,{"$f":"SUM(E29:E33)","v":4000000}]
[null,null,"(US$ 17,780/Year)"]
["    Date: 21/07/2010                                                                                                Sd/- Susanta Giri, BTS          "]