{"text_format":"2","workbook":"xlsx","n_sheets":5,"sheets":["SBB","SSB","Health","Special","Overall"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"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":"SBB","index":0,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,0,1,4],[25,1,25,4]]}
[]
["SBB Budget 2015-2016"]
["Item","# of Unit","Amount / Unit (Rs)","Amount / Unit (Rs) Amended","Time (month)","Total Amount Amended","Comments "]
["A.    Head Teacher’s Salary",1,2100,2400,12,{"$f":"D4*E4","v":28800},"Increase Rs. 300"]
["Teacher’s Salary",9,2000,2250,12,{"$f":"D5*B5*E5","v":243000},"Increased Rs. 250"]
["Staff Salary",1,1500,1600,12,{"$f":"D6*E6","v":19200},"Increased Rs. 100"]
["Cook",2,1000,1100,12,{"$f":"D7*B7*E7","v":26400},"Increased Rs. 100"]
["Education material",190,300,null,null,{"$f":"B8*C8","v":57000}]
["Dress",190,200,null,null,{"$f":"B9*C9","v":38000}]
["Meal",203,10,null,276,{"$f":"B10*C10*E10","v":560280}]
["Medicine",null,300,null,12,3600]
["Sanitation",null,2500,null,null,2500]
["Sports Equipments Sports, Annual programs & Function",null,7500,null,null,7500]
["TLM",10,25,null,12,3000]
["Teacher's Orientation Training ",null,4000,null,null,4000]
["Documentary, Office Expense Printing Stationary",null,3000,null,null,3000]
["News Paper",null,1500,null,null,1500]
["Social awareness & observation  days",null,5000,null,null,5000]
["Creative activates ",null,7000,null,null,7000]
["Making of new benches 15 pairs @ 3000/- per pair ",{"$nulls":4},45000,"Next Site Visit should be able to account for 15 pair of new benches"]
["Total Expenses",{"$nulls":4},{"$f":"SUM(F4:F20)","v":1054780}]
["B.     Local contribution Rs. 3 per child/month &  guardians' contribution contribution of 5 pair new benches ",{"$nulls":4},31250]
[{"$nulls":5},15000]
[]
["Contribution",{"$nulls":4},{"$f":"SUM(F22:F24)","v":46250}]
["Asking from Asha ",{"$nulls":4},{"$f":"F21-F25","v":1008530}]

{"sheet":"SSB","index":1,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,4],[22,1,22,3]]}
[]
["SSB Budget 2015-2016"]
["Item","# of Unit","Amount / Unit (Rs)","Amount / Unit (Rs) Amended","Time (month)","Total Amount Amended","Comments"]
["A.    Head Teacher's Salary",1,2100,2400,12,{"$f":"D4*E4","v":28800},"Increase Rs. 300"]
["Teacher’s Salary",10,2000,2250,12,{"$f":"B5*D5*12","v":270000},"Increased Rs. 250"]
["Staff Salary",1,1500,1600,12,{"$f":"D6*E6","v":19200},"Increased Rs. 100"]
["Cook",3,900,1100,12,{"$f":"B7*D7*E7","v":39600},"Increased Rs. 100"]
["Education material",295,225,null,null,66375]
["Dress",295,200,null,null,59000]
["Meal",310,10,null,276,855600]
["Medicine",null,300,null,12,3600]
["Sanitation",null,2500,null,null,2500]
["Sports Equipments Annual Sports & Function ",null,8000,null,null,8000]
["TLM",11,25,null,12,3300]
["Teacher's Orientation Training ",null,4000,null,null,4000]
["Documentary, Office Expense & Printing Stationary",null,3200,null,null,3200]
["News Paper",null,1500,null,null,1500]
["Social awareness & observation  days",null,5000,null,null,5000]
["Creative activities ",null,7000,null,null,7000]
[" Repair & Maintenance for furniture &School Building",null,3000,null,null,3000]
["Total Expenses ",{"$nulls":4},{"$f":"SUM(F4:F20)","v":1379675}]
["B.     Local contribution Rs. 3 per child per month &  guardians' contribution",{"$nulls":4},40000]
["Asking from Asha ",{"$nulls":4},{"$f":"F21-F22","v":1339675}]

{"sheet":"Health","index":2,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,1,4]]}
[]
["Health Budget 2015-2016"]
["A.    Hospital","Unit","Rate/Unit","per month","Total"]
["Doctor",1,9000,9000,108000]
["Travelling (doctor)",null,1000,1000,12000]
[{"$nulls":4},{"$f":"SUM(E4:E5)","v":120000}]

{"sheet":"Special","index":3,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,0,1,4]]}
[]
["Budget for 19 Special Children (All Residential, 11 boys, 8 girls) 2015-16"]
["Items","Unit/No.s","Expense per unit","Time(months)","Expense"]
["Supervisor cum teacher",1,1000,1000,12000]
["Computer Teacher",1,1500,12,{"$f":"C5*D5","v":18000}]
["Food",19,900,12,205200]
["Education",19,300,null,5700]
["Clothing",19,500,null,9500]
["Toiletries",19,100,null,1900]
["Bedding",19,200,null,3800]
["Sports program",null,null,null,1600]
["Creative activities",null,null,null,1500]
["Asking from Asha",null,null,null,{"$f":"SUM(E4:E12)","v":259200}]

{"sheet":"Overall","index":4,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
["Project","Amount Requested by CMS","Amount Approved by Asha","Comments"]
["SBB",974330,1008530,"We increased salaries "]
["SSB",1297675,1339675,"We increased salaries , matched cooks' salaries w/SBB cooks' salaries"]
["Health",198500,120000,"Cut all expenses except Doc's expenses"]
["Special",259200,259200]
["NFE",1137320,null,"No NFE Support at this point ( on hold)"]
["Total",{"$f":"SUM(B3:B7)","v":3867025},{"$f":"SUM(C3:C6)","v":2727405},"Withot  NFE, CMS requested (2,729,705)"]