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{"sheet":"Overall","index":0,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["2014-15 Champa Mahila Society Overall Budget"]
[]
["Subproject","2014-15 Request","2013-14 Funding","2012-13 Funding","%Increase (2015 over 2014)"]
["Sarada Balika Bidyamandir (SBB)",{"$f":"SBB!$E$22","v":946680},832204,{"$f":"[1]SBB!E21","v":860104}]
["Surendra Smriti Bidyaniketan (SSB)",{"$f":"SSB!$E$22","v":1294975},1094520,{"$f":"[1]SSB!E21","v":1088020}]
["Champabati Seva Sadan (Health)",{"$f":"Health!$F$21","v":168900},177410,{"$f":"[1]Health!E16","v":190700}]
["Early Childhood/Non-Formal Education Centers (ECE/NFE)",{"$f":"NFE!$E$20","v":1133320},1082250,{"$f":"[1]ECE!E25","v":1082150}]
["Boys' and Girls' Home",null,419350,{"$f":"'[1]Boys and Girls Home'!E56","v":416960}]
["Special Children",{"$f":"'Special Children'!$E$14","v":229800},230300,{"$f":"'[1]Special Children'!F20","v":196000}]
["Total",{"$f":"SUM(B4:B9)","v":3773675},{"$f":"SUM(C4:C9)","v":3836034},{"$f":"SUM(D4:D9)","v":3833934},{"$f":"((B10-C10)/C10)*100","v":-1.6256112432788656}]

{"sheet":"SBB","index":1,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["SBB Budget 2014-2015"]
[]
["Item","# of Unit","Amount / Unit (Rs)","Time (month)","Total Amount","Comments/Questions"]
["Head Teacher’s Salary",1,2100,12,{"$f":"B4*C4*D4","v":25200},"last year 1700"]
["Teacher’s Salary",9,2000,12,{"$f":"B5*C5*D5","v":216000},"last year 1600"]
["Staff Salary",1,1500,12,{"$f":"B6*C6*D6","v":18000},"last year 1100"]
["Cook",2,900,12,{"$f":"B7*C7*D7","v":21600},"last year 800 - why only 12.5% increase?"]
["Education material",190,300,null,{"$f":"B8*C8","v":57000},"reduced from 200 students - how?"]
["Dress",190,200,null,{"$f":"B9*C9","v":38000},"reduced from Rs 280 - how?"]
["Meal",203,10,276,{"$f":"B10*C10*D10","v":560280},"Rs.8 per day same as last year?"]
["Medicine",null,300,12,{"$f":"C11*D11","v":3600}]
["Sanitation",null,2500,null,{"$f":"C12","v":2500},"reduced from 3000?"]
["Sports, Annual programs",null,5000,null,{"$f":"C13","v":5000}]
["TLM",10,null,12,3500,"how 3500?"]
["Teacher's Orientation Training ",null,4000,null,{"$f":"C15","v":4000}]
["Documentary, Office Expense Printing Stationary",null,3000,null,{"$f":"C16","v":3000}]
["News Paper",null,1500,null,{"$f":"C17","v":1500}]
["Social awareness & observation  days",null,5000,null,5000]
["Creative activates ",null,7000,null,7000]
["Repair & Maintenance for furniture & School Building",null,7500,null,7500,"reduced from 19200 - what repair was done last year?"]
["Local contibution Rs. 3 per child per month &  guardians' contibution",null,null,null,32000]
["Total",null,null,null,{"$f":"SUM(E4:E20) - E21","v":946680}]
[]
["2013-14 Amount from Asha",null,null,null,832204]

{"sheet":"SSB","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["SSB Budget 2014-2015"]
[]
["Item","# of Unit","Amount / Unit (Rs)","Time (month)","Total Amount","comments"]
["Head Teacher's Salary",1,2100,12,{"$f":"B4*C4*D4","v":25200},"last year 1700"]
["Teacher’s Salary",10,2000,12,{"$f":"B5*C5*D5","v":240000},"last year 1600"]
["Staff Salary",1,1500,12,{"$f":"B6*C6*D6","v":18000},"last year 1100"]
["Cook",3,900,12,{"$f":"B7*C7*D7","v":32400},"last year 800 - why only 12.5% increase?"]
["Education material",295,225,null,{"$f":"B8*C8","v":66375},"reducded from 300 students - how?"]
["Dress",295,200,null,{"$f":"B9*C9","v":59000},"reduced from 225 - how?"]
["Meal",310,10,276,{"$f":"B10*C10*D10","v":855600},"Rs.8 per day same as last year?"]
["Medicine",null,300,12,{"$f":"C11*D11","v":3600}]
["Sanitation",null,2500,null,{"$f":"C12","v":2500},"reduced from 3000?"]
["Sports, Annual programs",null,5000,null,{"$f":"C13","v":5000}]
["TLM",11,25,12,{"$f":"B14*C14*D14","v":3300}]
["Teacher's Orientation Training ",null,3000,null,{"$f":"C15","v":3000}]
["Documentary, Office Expense & Printing Stationary",null,3200,null,3200]
["News Paper",null,1500,null,1500]
["Social awareness & observation  days",null,5000,null,5000]
["Creative activates ",null,7000,null,7000]
[" Repair & Maintenance for furniture &School Building",null,2700,null,2700]
["Local contibution Rs. 3 per child per month &  guardians' contibution",null,null,null,38400]
["Total",null,null,null,{"$f":"SUM(E4:E20)-E21","v":1294975}]
[]
["2013-14 Amount from Asha",null,null,null,1088020]

{"sheet":"Health","index":3,"n_rows":23,"n_cols":7,"rows_kept":23,"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 2014-2015"]
[null,"A. Hospital","Unit","Rate/Unit","per month","per year","Comment/Question"]
[1,"Doctor",1,9000,9000,108000]
[2,"Nurse Full Time",2,1400,2800,33600]
[3,"Nurse Part Time",1,700,700,{"$f":"D6*12","v":8400}]
[4,"Aya",2,800,1600,19200]
[5,"Superintendent",1,1600,1600,{"$f":"D8*12","v":19200},"salary increase of Rs100 from last yr"]
[6,"Medicine",null,6500,6500,{"$f":"D9*12","v":78000}]
[7,"Travelling (staff)",null,300,300,3600]
[8,"Travelling (doctor)",null,1000,1000,12000]
[9,"Office& Printing Expense",null,null,300,3600]
[10,"Instrument (repairing)",null,null,null,10000]
[11,"Training on Health, Hygiene, Nutrition for health workers , SBB, SSB & NFE Teacher thrice in a year @ Rs.50/- for 80 heads, Resource person & other expenses. (Rs. 2000)",null,null,null,6000]
[null,"Total",null,null,null,{"$f":"SUM(F4:F14)","v":301600}]
[null,"Income from hospital"]
[1,"Patient Fees",null,null,null,70450]
[2,"Operation Charge",null,null,null,34250]
[3,"Ambulance Service",null,null,null,28000]
[null,"Total",null,null,null,{"$f":"SUM(F17:F19)","v":132700}]
[null,"Asking from Asha","(301600.00-132700.00)",null,null,{"$f":"F15-F20","v":168900}]
[]
[null,"2013-14 Amount from Asha",null,null,null,177410]

{"sheet":"NFE","index":4,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,1,0,5]]}
[null,"ECE Budget  2014 -2015"]
["Item","# of Unit","Amount / Unit (RS","Time  (month)","Total  Amount","Comment/Question"]
["Teacher Salary",50,500,12,{"$f":"B3*C3*D3","v":300000},"Rs. 100 increase"]
["Project Leader cum Supervisor",1,800,12,{"$f":"B4*C4*D4","v":9600},"Rs. 100 increase"]
["Supervisor",3,700,12,{"$f":"B5*C5*D5","v":25200},"Rs. 100 increase"]
["Food 25 X 3 X 50 X 192 days",1250,3,192,{"$f":"25*3*50*192","v":720000},"25 X 3 X 50 X 192 days"]
["Travelling",null,4000,null,4000]
["Medicine",50,40,12,24000]
["Education material",1250,65,null,{"$f":"B9 * C9","v":81250}]
["Contingency",null,1500,null,1500,"what was last year's Rs.10,000 used for?"]
["Office Expense, Documentation & Stationary",null,3000,null,3000]
["Cluster wise Sports for N.F.E. Students ",50,300,null,{"$f":"B12*C12","v":15000}]
["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 ",56,7635,2,{"$f":"C13*D13","v":15270}]
["Creative activities (doll making, drawing, paper cutting, nature observation) ",50,300,null,{"$f":"B14*C14","v":15000}]
["Total center (A)",null,null,null,{"$f":"SUM(E3:E14)","v":1213820}]
["Collection from children",1250,2,12,{"$f":"B16*C16*D16","v":30000}]
["Salary by CMS",null,3000,12,36000]
[" Local contribution",null,null,null,14500,"Similar amt as last year?"]
["Total (B)",null,null,null,{"$f":"SUM(E16:E18)","v":80500}]
["Asking from Asha","(B-A)",null,null,{"$f":"E15-E19","v":1133320}]
[]
["2013-14 Amount from Asha",null,null,null,1082250]

{"sheet":"Boys and Girls Home","index":5,"n_rows":40,"n_cols":8,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["Boys' Home & Girls' Home Budget  2014 -2015"]
[null,"Item","# of Unit (Girls')","# of Unit (Boys')","Per Month Rs.","Amount / Unit (RS","Total  Amount","Comments/Questions"]
[1,"Supervisor ",1,1,1500,3000,{"$f":"F3 *12","v":36000}]
[2,"House Mother",1,null,1200,1200,{"$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,"Computer teacher",{"$nulls":4},1500,"per yr salary?"]
[null,"Total Salary ",{"$nulls":4},{"$f":"SUM(G3:G11)","v":339900}]
[null,"B"]
[1,"Food for children",190,170,null,35,{"$f":"35*365*(C14+D14)","v":4599000},"Rs.35*365 *360"]
[2,"Food for staff",8,8,null,35,{"$f":"(C15+D15)*35*365","v":204400},"Rs.35*365 *16"]
[3,"Clothing",15,15,null,400,{"$f":"F16 *12*(C16+D16)","v":144000},"30 units per month?"]
[4,"Medicines",null,null,null,150,{"$f":"F17 *12*30","v":54000},"30 units per month?"]
[5,"Toiletries",null,null,null,110,39600,"30 units per month?"]
[6,"Bedding",null,null,null,200,72000,"30 units per month?"]
[7,"Building Maintenance",{"$nulls":4},18000,"how was 38000 used last yr?"]
[null,"Total ",{"$nulls":4},{"$f":"SUM(G14:G20)","v":5131000}]
[null,"C"]
[1,"Sports",{"$nulls":4},4000]
[2,"Sports equipment",{"$nulls":4},5000]
["*3","Cultural Function ",{"$nulls":4},8500]
["*4","Awareness Progamme",{"$nulls":4},6200]
[5,"Office Stationary",{"$nulls":4},3500]
[6,"Printing Paper",{"$nulls":4},3500]
[7,"Travelling ",{"$nulls":4},4000]
[" *8","Creative activities",{"$nulls":4},6000]
[9,"Audit Expense ",{"$nulls":4},8000]
[null,"Total ",{"$nulls":4},{"$f":"SUM(G23:G31)","v":48700}]
[null,"Total A+B+C",{"$nulls":4},{"$f":"SUM(G12,G21,G32)","v":5519600}]
[]
[]
[1,"Govt funding including building maintenance",190,170,1150,null,{"$f":"(C36+D36)*E36*12","v":4968000}]
[2,"  Vegetable garden, fish, rice",{"$nulls":4},75300]
[3,"Other  sources",{"$nulls":4},106000]
[null,"Total",{"$nulls":4},{"$f":"SUM(G36:G38)","v":5149300}]
[null,"Asking from Asha (5519600.00-5149300.00)",{"$nulls":4},{"$f":"G33-G39","v":370300}]

{"sheet":"Special Children","index":6,"n_rows":16,"n_cols":5,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["Budget for 17 Special Children (All Residential) 2014-2015"]
["11boys 8 girls"]
["Items","Unit/No.s","Expense per unit","Time(months)","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},{"$f":"D5*12","v":0}]
["Food",19,850,12,{"$f":"B6*C6*D6","v":193800}]
["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,{"$f":"B10*C10","v":3800}]
["Sports program",null,null,null,1600]
["Creative activities",null,null,null,1500]
[]
["Asking from Asha",null,null,null,{"$f":"SUM(E4:E13)","v":229800}]
[]
["2013-14 Amount",null,null,null,230300]