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[]
[]
["Kedi Residential School for Tribal Girls"]
["Nagaria, Dharampur, Dist. Valsad, Gujarat"]
[]
[null,"2012-2013"]
[]
["A.1 PERSONNEL:",{"v":582500,"d":"582,500"}]
[]
["A.2 FOOD ",{"v":792000,"d":"792,000"}]
[]
["A.3 EDUCATION",{"v":490000,"d":"490,000"}]
[]
["A.4 OTHER COSTS:",{"v":96000,"d":"96,000"}]
[]
["TOTAL EXPENSES",{"v":1960500,"d":"1,960,500"}]
[]
[]
["C.1 Capital Expenditures",{"v":1360000,"d":"1,360,000"}]

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["Kedi Residential School for Tribal Girls"]
["Nagaria, Dharampur, Dist. Valsad, Gujarat"]
[]
["Projected Budget April 1 2012 to March 31 2013"]
[]
["A.1 PERSONNEL:",{"$nulls":3},"Projected Budget"]
["Salaries for Teaching and Non-teaching Personnel","No. of",null,null,"2012- 2013"]
[null,"Months","Unit","No. ","Monthly","Annually "]
["Rector who also does teaching",12,"Per person",1,{"v":4000,"d":"4,000"},{"v":48000,"d":"48,000"}]
["Math and Science Teacher",11,"Per person",1,{"v":5000,"d":"5,000"},{"v":55000,"d":"55,000"}]
["Math and Science Teacher - Assistant",11,"Per person",1,{"v":4000,"d":"4,000"},{"v":44000,"d":"44,000"}]
["Social Science Teacher",11,"Per person",1,{"v":4500,"d":"4,500"},{"v":49500,"d":"49,500"}]
["Computer & Sports",11,"Per person",1,{"v":3500,"d":"3,500"},{"v":38500,"d":"38,500"}]
["Language Teachers",11,"Per person",4,{"v":4000,"d":"4,000"},{"v":176000,"d":"176,000"}]
["Drawing & Library",11,"Per person",1,{"v":4500,"d":"4,500"},{"v":49500,"d":"49,500"}]
["Music Teacher- Part time",11,"Per person",1,{"v":2000,"d":"2,000"},{"v":22000,"d":"22,000"}]
["Resource Persons",1,"Per person",2,{"v":3000,"d":"3,000"},{"v":6000,"d":"6,000"}]
["Vocational Trainers - Painting, Embroidery, Jardoshi, Sewing, Nursery, Orgenic Farming, Computer etc.",8,"Per person",2,{"v":4000,"d":"4,000"},{"v":64000,"d":"64,000"}]
["Cook",12,"Per person",1,{"v":2500,"d":"2,500"},{"v":30000,"d":"30,000"}]
["Volunteers",3,null,4,0,0]
["Trustees - Teaching and Admin. Volunteer",12,null,3,0,0]
["                                                          Total  (Rs.)",null,null,23,{"v":41000,"d":"41,000"},{"v":582500,"d":"582,500"}]
[]
[]
[]
["A.2 FOOD "]
["Food - Vegitables, Various Grains, Dals, Masalas, Milk, Fire Woods for Cooking ect. ",{"$nulls":3},"Projected Budget 2012-2013"]
[null,"Months","Unit","No. ","Monthly","Annually "]
["Lunch, Afternoon Snacks and Dinner ",11,"Per person",120,600,{"v":792000,"d":"792,000"}]
["Includes Grains, Pulses, Vegitables, Milk, Fuel for Cooking"]
[null,11,null,120,600,{"v":792000,"d":"792,000"}]
[]
[]
[]
["A.3 EDUCATION"]
["Educational Material, Educational Trips and Vocational Training Expenses",{"$nulls":3},"Projected Budget 2012-2013"]
[null,"Months","Unit","No. ",null,"Annually "]
["Education Materials : Text Books, Note Books, Worksheets, Chart Papers, Xerox etc.",null,"Per person",104,550,{"v":57200,"d":"57,200"}]
["Educational Trips :10 Local, 2 Shorts and 1 Long ",null,"Per person",104,{"v":2000,"d":"2,000"},{"v":208000,"d":"208,000"}]
["Vocational Training Material Expenses, Arts and Craft, Embroidery, Jardoshi, Sewing,  Khadi Weaving.",null,"Per person",200,500,{"v":100000,"d":"100,000"}]
["Nature Harmony Material Animal Husbandry & Milk Products, Organic Farming, Wormycompost, Apiary[Bee Keeping]",null,null,104,1200,{"v":124800,"d":"124,800"}]
["                                                          Total (Rs.)",{"$nulls":3},{"v":4250,"d":"4,250"},{"v":490000,"d":"490,000"}]
[]
["A.4 OTHER COSTS:"]
["Hostel Related Other Expenses","No. of",null,null,"Projected Budget 2012-2013"]
[null,"Months","Unit","No.","Monthly","Annually "]
["Utility, Elect.",12,"Per Month",null,{"v":3200,"d":"3,200"},{"v":38400,"d":"38,400"}]
["Telephone Expenses",12,"Per Month",null,{"v":1200,"d":"1,200"},{"v":14400,"d":"14,400"}]
["Travelling Expenses",12,"Per Month",null,500,{"v":6000,"d":"6,000"}]
["Enviroment., Medical, ",12,"Per Month",null,700,{"v":8400,"d":"8,400"}]
["Repair and Maintenance",12,"Per Month",null,{"v":1000,"d":"1,000"},{"v":12000,"d":"12,000"}]
["Printing, Stationery, Postage, Courier",12,"Per Month",null,600,{"v":7200,"d":"7,200"}]
["Other Charges - Bank, MISC, ",12,"Per Month",null,800,{"v":9600,"d":"9,600"}]
["Taxes"]
["                                                          Total (Rs.) ",{"$nulls":3},{"v":8000,"d":"8,000"},{"v":96000,"d":"96,000"}]
["A1, A2, A3",{"$nulls":4},{"v":1864500,"d":"1,864,500"}]

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[]
[]
["Kedi Residential School for Tribal Girls"]
["Nagaria, Dharampur, Dist. Valsad, Gujarat"]
[]
["C.1 Capital Expenditures"]
[]
[]
["Vocational Training Shade ","Area","Cost Rs./Sq. Ft.","Total Cost"]
["Roof Top ","1400 Sq. ft.",400,{"v":560000,"d":"560,000"}]
["Rain Water Harvesting Tank,1,00,000 Liters",null,null,{"v":200000,"d":"200,000"}]
["School Bus, TATA Winger",null,null,{"v":600000,"d":"600,000"}]
[]
["TOTAL",null,null,{"v":1360000,"d":"1,360,000"}]