{"text_format":"2","workbook":"xlsx","n_sheets":7,"sheets":["Overall","SBB","SSB","Boys and Girls Home","Special Children","Health","NFE"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Overall","index":0,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["2013-14 Champa Mahila Society Overall Budget"]
[]
["Subproject","2013-14 Request","2012-13 Funding","%Increase"]
["Sarada Balika Bidyamandir (SBB)",832204,{"$f":"[1]SBB!E21","v":860104}]
["Surendra Smriti Bidyaniketan (SSB)",1094520,{"$f":"[1]SSB!E21","v":1088020}]
["Champabati Seva Sadan (Health)",177410,{"$f":"[1]Health!E16","v":190700}]
["Early Childhood/Non-Formal Education Centers (ECE/NFE)",1082250,{"$f":"[1]ECE!E25","v":1082150}]
["Boys' and Girls' Home",419350,{"$f":"'[1]Boys and Girls Home'!E56","v":416960}]
["Special Children",230300,{"$f":"'[1]Special Children'!F20","v":196000}]
["Total",{"$f":"SUM(B4:B9)","v":3836034},{"$f":"SUM(C4:C9)","v":3833934},{"$f":"((B10-C10)/C10)*100","v":5.4774025843950365E-2}]

{"sheet":"SBB","index":1,"n_rows":24,"n_cols":5,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["SBB Budget 2013-2014"]
[]
["Item","# of Unit","Amount / Unit (Rs)","Time (month)","Total Amount"]
["Head Teacher'sSalary",1,1700,12,{"$f":"B4*C4*D4","v":20400}]
["Teacher salary",9,1600,12,{"$f":"B5*C5*D5","v":172800}]
["Staff salary",1,1100,12,{"$f":"B6*C6*D6","v":13200}]
["Cook",2,800,12,{"$f":"B7*C7*D7","v":19200}]
["TLM",10,25,12,{"$f":"B8*C8*D8","v":3000}]
["Education material",200,280,null,{"$f":"B9*C9","v":56000}]
["Dress",200,220,null,{"$f":"B10*C10","v":44000}]
["Meal",213,{"$f":"8*276/12","v":184},12,{"$f":"B11*C11*D11","v":470304}]
["Medicine",null,300,12,{"$f":"C12*D12","v":3600}]
["Sanitation",null,3000,null,{"$f":"C13","v":3000}]
["Sports, Annual program",null,6000,null,{"$f":"C14","v":6000}]
["Teacher's Orientation Training ",null,3500,null,{"$f":"C15","v":3500}]
["Documentary, Office Expence Printing Stationary",null,4500,null,{"$f":"C16","v":4500}]
["News Paper",null,1500,null,{"$f":"C17","v":1500}]
["Social awareness & observation  days",null,5000,null,5000]
["Repair & Maintainance for School Building",null,19200,null,19200]
["Creative Activities",null,7500,null,7500]
["Local contibution Rs. 2 per child per month &  guardians' contibution",null,null,null,20500]
["Total",null,null,null,{"$f":"SUM(E4:E20) - E21","v":832204}]
[]
["2012-13 Amount from Asha",null,null,null,860104]

{"sheet":"SSB","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["SSB Budget 2013-2014"]
[]
["Item","# of Unit","Amount / Unit (Rs)","Time (month)","Total Amount","comments"]
["Head Teacher'sSalary",1,1700,12,{"$f":"B4*C4*D4","v":20400}]
["Teacher salary",10,1600,12,{"$f":"B5*C5*D5","v":192000}]
["Staff salary",1,1100,12,{"$f":"B6*C6*D6","v":13200}]
["Cook",3,800,12,{"$f":"B7*C7*D7","v":28800}]
["TLM",11,25,12,{"$f":"B8*C8*D8","v":3300}]
["Education material",300,225,null,{"$f":"B9*C9","v":67500}]
["Dress",300,200,null,{"$f":"B10*C10","v":60000}]
["Meal",315,{"$f":"8*276/12","v":184},12,{"$f":"B11*C11*D11","v":695520}]
["Medicine",null,300,12,{"$f":"C12*D12","v":3600}]
["Sanitation",null,3000,null,{"$f":"C13","v":3000}]
["Sports, Annual program",null,6000,null,{"$f":"C14","v":6000}]
["Teacher's Orientation Training ",null,3500,null,{"$f":"C15","v":3500}]
["Documentary, Office Expence Printing Stationary",null,3200,null,3200]
["News Paper",null,1500,null,1500]
["Social awareness & observation  days",null,5000,null,5000]
["Repair & Maintainance for School Building",null,8000,null,8000]
["Creative Activities",null,7500,null,7500]
["Local contibution Rs. 2 per child per month &  guardians' contibution",null,null,null,27500]
["Total",null,null,null,{"$f":"SUM(E4:E20)-E21","v":1094520}]
[]
["2012-13 Amount from Asha",null,null,null,1088020]

{"sheet":"Boys and Girls Home","index":3,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["Boys' Home & Girls' Home Budget  2013 -2014"]
[null,"Item","# of Unit (Girls')","# of Unit (Boys')","Per Month Rs.","Amount / Unit (RS","Total  Amount"]
[1,"Supervisor ",1,1,3000,3000,{"$f":"F3 *12","v":36000}]
[2,"House Mother",1,null,1200,1200,{"$f":"F4 * 12","v":14400}]
[3,"Cook ",4,5,1000,{"$f":"(C5+D5)*E5","v":9000},{"$f":"F5*12","v":108000}]
[null,"Tutor "]
[4,"full time",2,2,1200,{"$f":"(C7+D7)*E7","v":4800},{"$f":"F7*12","v":57600}]
[5,"part time",2,2,800,3200,38400]
[6,"part time",5,5,600,6000,72000]
[7,"Cultural trainer (BH+GH)",null,1,1000,1000,12000]
[8,"D.V.D. Player for dance ",{"$nulls":4},5200]
[null,"Total Salary ",{"$nulls":4},{"$f":"SUM(G3:G11)","v":343600}]
[null,"B"]
[1,"Food for children",190,170,null,35,{"$f":"35*365*(C14+D14)","v":4599000},"Rs.35*365 *360"]
[2,"Food for staff",8,8,null,35,{"$f":"(C15+D15)*35*365","v":204400},"Rs.35*365 *16"]
[3,"Clothing",null,null,null,400,{"$f":"F16 *12*30","v":144000},"[colG]*30 ","30 units?"]
[4,"Medicines",null,null,null,200,{"$f":"F17 *12*30","v":72000},"[colG]*30 "]
[5,"Toiletries",null,null,null,125,45000,"[colG]*30 "]
[6,"Bedding",null,null,null,200,72000,"[colG]*30 "]
[7,"Building Maintenance",{"$nulls":4},38000]
[null,"Total ",{"$nulls":4},{"$f":"SUM(G14:G20)","v":5174400}]
[null,"C"]
[1,"Sports",{"$nulls":4},8000]
[2,"Sports equipment",{"$nulls":4},5000]
["*3","Cultural Function ",{"$nulls":4},8400]
["*4","Awareness Progamme",{"$nulls":4},6200]
[5,"Office Stationary, Printing Paper",{"$nulls":4},5000]
[6,"Travelling ",{"$nulls":4},4000]
[" *7","Creative activities",{"$nulls":4},6000]
[8,"Audit Expense ",{"$nulls":4},8000]
[null,"Total ",{"$nulls":4},{"$f":"SUM(G23:G30)","v":50600}]
[null,"Total A+B+C",{"$nulls":4},{"$f":"SUM(G12,G21,G31)","v":5568600}]
[]
[]
[1,"Govt funding including building maintenance",190,170,1150,null,{"$f":"(C35+D35)*E35*12","v":4968000}]
[2,"  Vegetable garden, fish, rice",{"$nulls":4},76250]
[3,"Other  sources",{"$nulls":4},105000]
[null,"Total",{"$nulls":4},{"$f":"SUM(G35:G37)","v":5149250}]
[null,"Asking from Asha (5568600.00-5149250.00)",{"$nulls":4},{"$f":"G32-G38","v":419350}]

{"sheet":"Special Children","index":4,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Budget for 18 Special Children (All Residential) 2013-2014"]
["12boys 7 girls"]
["Items","Unit/No.s","Expense per unit","Expense per month","Expense per year"]
["Supervisor cum teacher",1,1000,1000,{"$f":"D4*12","v":12000}]
["Cook salary with home",1,0,{"$f":"C5*B5","v":0},{"$f":"D5*12","v":0}]
["Food",19,800,{"$f":"C6*B6","v":15200},{"$f":"D6*12","v":182400}]
["Education",19,300,null,{"$f":"B7*C7","v":5700}]
["Clothing",{"$f":"B6","v":19},500,null,{"$f":"B8*C8","v":9500}]
["Toiletries",{"$f":"B7","v":19},100,null,{"$f":"B9*C9","v":1900}]
["Bedding",{"$f":"B9","v":19},200,null,{"$f":"B10*C10","v":3800}]
["Sports program",null,null,null,1500]
["Creative activities",null,null,null,1500]
["Computer teacher's salary",1,null,1000,{"$f":"D13*12","v":12000}]
[]
["Asking from Asha",null,null,null,{"$f":"SUM(E4:E14)","v":230300}]
[]
["2012-13 Amount",null,null,null,196000]

{"sheet":"Health","index":5,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,2,0,7],[1,2,1,7],[20,2,20,3]]}
[null,null,"CHAMPABATI  SEVA  SADAN"]
[null,null,"Health Budget 2013-2014"]
[null,"A. Hospital","Unit","Rate/Unit","per month","per year"]
[1,"Doctor",1,9000,9000,108000]
[2,"Nurse Full Time",2,1400,2800,33600]
[3,"Nurse Part Time",1,600,600,7200]
[4,"Aya",2,800,1600,19200]
[5,"Superintendent",1,1500,1500,18000]
[6,"Medicine",null,6500,6500,78000]
[7,"Travelling (staff)",null,300,300,3600]
[8,"Travelling (doctor)",null,1000,1000,12000]
[9,"Office& Printing Expense",null,null,300,3600]
[10,"Instrument",null,null,null,9500]
[11,"Training on Health, Hygiene, Nutrition for health workers , SBB, SSB & NFE Teacher thrice in a year @ Rs.50/- for 80 heads, Resource person & other expenses. ",null,null,null,14200]
[null,"Total",null,null,null,306900]
[null,"Income from hospital"]
[1,"Patient Fees",null,null,null,69420]
[2,"Operation Charge",null,null,null,33070]
[3,"Ambulance Service",null,null,null,27000]
[null,"Total",null,null,null,129490]
[null,"Asking from Asha","(306900.00-129490.00)",null,null,177410]

{"sheet":"NFE","index":6,"n_rows":24,"n_cols":5,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,0,5],[1,1,1,5],[2,1,2,5]]}
[]
[]
[null,"ECE Budget  2013 -2014"]
[]
[]
["Item","# of Unit","Amount / Unit (RS","Time  (month)","Total  Amount"]
["Teacher Salary",50,400,12,240000]
["Project Leader cum Supervisor",1,700,12,8400]
["Supervisor",3,600,12,21600]
["Food 25 X 3 X 50 X 192 days",1250,3,192,720000]
["Travelling",null,4000,null,4000]
["Medicine",50,40,12,24000]
["Education material",1250,65,null,81250]
["Contingency",null,10000,null,10000]
["Office Expense, Documentation & Stationary",null,3350,null,3350]
["Cluster wise Sports for N.F.E. Students ",50,375,null,18750]
["Training of N.F. E Teachers with T . L.M  56 Heads X 2 days X @ Rs. 60 Per day for Meal & Tiffin. Twice in a year & cost of and Resource person material Rs. 8550/- Training ",56,15150,null,15150]
["Creative activities (doll making, drawing, paper cutting, nature observation) ",50,320,null,16000]
["Total center",null,null,null,1162500]
["Collection from children",1250,2,12,30000]
["Salary by CMS",null,3000,12,36000]
[" Local contribution",null,null,null,14250]
["Total",null,null,null,80250]
["Asking from Asha","(1162500.00-80250.00)",null,null,1082250]